BID TABULATIONS MAY 5, 2011 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following project has been rejected: ORDER NO. PROJECT C35 (NFO)0050-053-117, C501 J01 (NFO)EN00-029-161,M501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -1 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/13/13 COMPLETION DATE PROJECT(S) : (FO)0015-030-117,B602 FED # STP-030-7(044) (FO)0015-030-117,C501 FED # STP-030-7(044) (FO)0015-030-117,C501 FED # STP-030-7(044) OTHERS CONTRACT DESCRIPTION: OPAL INTERCHANGE IMPROVEMENTS 0.715 MI. S. RTE. 687 0.006 MI. N. RTE. 687 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S018 SHIRLEY CONTRACTING COMPANY, LLC $ 12,645,120.00 100.0000% 2 G181 GENERAL EXCAVATION, INC. $ 12,835,910.66 101.5088% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 14,944,074.02 118.1806% ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR 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| 655000.00000 655000.00| 363319.31000 363319.31| 600000.00000 600000.00 MOBILIZATION | | | 0020 00101 LUMP| 135000.00000 135000.00| 69947.32000 69947.32| 350000.00000 350000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 21.000 LS | 450000.00000 450000.00| 100071.16000 100071.16| 362028.94000 362028.94 CLEARING AND GRUBBING | | | 0040 00120 87615.000 CY | 20.50000 1796107.50| 8.87000 777145.05| 8.87000 777145.05 REGULAR EXCAVATION | | | 0050 00140 263678.000 CY | 0.50000 131839.00| 7.21000 1901118.38| 10.60000 2794986.80 BORROW EXCAVATION | | | 0060 00211 1861.000 CY | 4.00000 7444.00| 46.03000 85661.83| 29.59000 55066.99 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0070 00305 4829.000 CY | 40.00000 193160.00| 47.15000 227687.35| 42.26000 204073.54 NS SELECT MATERIAL SELECT MATERIAL 8" | | | MIN. CBR 30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -2 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00355 8682.000 SY | 1.00000 8682.00| 1.43000 12415.26| 1.75000 15193.50 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0090 00505 51.000 TON | 25.00000 1275.00| 28.96000 1476.96| 35.80000 1825.80 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0100 00506 150.000 TON | 25.00000 3750.00| 35.26000 5289.00| 41.37000 6205.50 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0110 00525 313.000 CY | 450.00000 140850.00| 532.98000 166822.74| 212.01000 66359.13 CONCRETE CLASS A3 MISC. | | | 0120 00529 5.000 CY | 275.00000 1375.00| 427.69000 2138.45| 161.33000 806.65 FLOWABLE BACKFILL | | | 0130 00540 2314.000 LB | 0.50000 1157.00| 1.20000 2776.80| 1.17000 2707.38 REINF. STEEL | | | 0140 00560 60.000 LB | 1.00000 60.00| 5.62000 337.20| 3.51000 210.60 STRUCTURAL STEEL JB-1 | | | 0150 00588 13749.000 LF | 8.25000 113429.25| 7.83000 107654.67| 8.16000 112191.84 UNDERDRAIN UD-4 | | | 0160 00591 55.000 LF | 15.00000 825.00| 13.78000 757.90| 20.40000 1122.00 COMB. UNDERDRAIN CD-2 | | | 0170 00592 105.000 LF | 15.00000 1575.00| 13.79000 1447.95| 20.40000 2142.00 COMB. UNDERDRAIN CD-1&2 | | | 0180 00595 585.000 LF | 12.50000 7312.50| 12.95000 7575.75| 15.30000 8950.50 OUTLET PIPE | | | 0190 00700 2404.000 LF | 2.25000 5409.00| 3.07000 7380.28| 4.00000 9616.00 POST INSTALLATION INSPECTION | | | 0200 01122 12.000 LF | 50.00000 600.00| 42.34000 508.08| 58.08000 696.96 12" CONC. PIPE | | | 0210 01150 1148.000 LF | 40.00000 45920.00| 35.28000 40501.44| 44.10000 50626.80 15" PIPE | | | 0220 01156 181.000 LF | 90.00000 16290.00| 90.52000 16384.12| 55.76000 10092.56 STORM SEWER PIPE 15" | | | 0230 01180 19.000 LF | 50.00000 950.00| 36.06000 685.14| 82.22000 1562.18 18" PIPE | | | 0240 01182 624.000 LF | 50.00000 31200.00| 37.47000 23381.28| 59.74000 37277.76 18" CONC. PIPE | | | 0250 01240 338.000 LF | 45.00000 15210.00| 45.63000 15422.94| 74.64000 25228.32 24" PIPE | | | 0260 01242 452.000 LF | 55.00000 24860.00| 49.44000 22346.88| 69.77000 31536.04 24" CONC. PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -3 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 01246 508.000 LF | 65.00000 33020.00| 82.38000 41849.04| 72.76000 36962.08 STORM SEWER PIPE 24" | | | 0280 01302 475.000 LF | 95.00000 45125.00| 100.01000 47504.75| 116.15000 55171.25 30" CONC. PIPE | | | 0290 01360 108.000 LF | 83.00000 8964.00| 72.12000 7788.96| 135.18000 14599.44 36" PIPE | | | 0300 01362 514.000 LF | 140.00000 71960.00| 122.03000 62723.42| 138.07000 70967.98 36" CONC. PIPE | | | 0310 01420 72.000 LF | 118.00000 8496.00| 108.66000 7823.52| 200.21000 14415.12 42" PIPE | | | 0320 01422 193.000 LF | 175.00000 33775.00| 110.56000 21338.08| 202.64000 39109.52 42" CONC. PIPE | | | 0330 02142 70.000 LF | 85.00000 5950.00| 46.26000 3238.20| 96.29000 6740.30 23" X 14" ELLIPTICAL CONC. PIPE | | | 0340 02272 168.000 LF | 120.00000 20160.00| 111.94000 18805.92| 147.40000 24763.20 42" X 27" ELLIPTICAL CONC. PIPE | | | 0350 02382 753.000 LF | 220.00000 165660.00| 224.02000 168687.06| 224.19000 168815.07 60" X 38" ELLIPTICAL CONC. PIPE | | | 0360 06121 2.000 EA | 550.00000 1100.00| 583.14000 1166.28| 710.48000 1420.96 12" END SECTION ES-1 | | | 0370 06150 14.000 EA | 400.00000 5600.00| 287.35000 4022.90| 743.24000 10405.36 15" END SECTION ES-1 OR 2 | | | 0380 06181 1.000 EA | 700.00000 700.00| 730.26000 730.26| 1139.02000 1139.02 18" END SECTION ES-1 | | | 0390 06240 6.000 EA | 500.00000 3000.00| 447.10000 2682.60| 1229.02000 7374.12 24" END SECTION ES-1 OR 2 | | | 0400 06301 5.000 EA | 1300.00000 6500.00| 1064.63000 5323.15| 1374.16000 6870.80 30" END SECTION ES-1 | | | 0410 06421 1.000 EA | 2300.00000 2300.00| 1740.11000 1740.11| 1942.73000 1942.73 42" END SECTION ES-1 | | | 0420 06495 2.000 EA | 5800.00000 11600.00| 4961.93000 9923.86| 5234.25000 10468.50 NS END SECTION END SECTION 24" EW-11A | | | 0430 06500 2.000 EA | 1500.00000 3000.00| 748.62000 1497.24| 2175.44000 4350.88 23" X 14" END SECTION ES-1A | | | 0440 06505 2.000 EA | 5000.00000 10000.00| 1284.81000 2569.62| 5472.01000 10944.02 42" X 27" END SECTION ES-1A | | | 0450 07506 1.000 EA | 3500.00000 3500.00| 4936.19000 4936.19| 3612.55000 3612.55 DROP INLET DI-5 | | | 0460 07508 9.000 EA | 3500.00000 31500.00| 3249.25000 29243.25| 3546.10000 31914.90 DROP INLET DI-7 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -4 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 08189 3.000 EA | 8500.00000 25500.00| 5612.03000 16836.09| 8500.00000 25500.00 DROP INLET DI-10H TY. I,L=8' | | | 0480 08252 1.000 EA | 8500.00000 8500.00| 5228.59000 5228.59| 8700.00000 8700.00 DROP INLET DI-10K TY. I,L=8' | | | 0490 08268 1.000 EA | 10000.00000 10000.00| 11596.51000 11596.51| 12000.00000 12000.00 DROP INLET DI-10K TY. II,L=20' | | | 0500 08962 8.000 EA | 3500.00000 28000.00| 2338.88000 18711.04| 3472.86000 27782.88 DROP INLET DI-13 TY.1 | | | 0510 09056 13.000 LF | 1000.00000 13000.00| 385.89000 5016.57| 2175.05000 28275.65 MANHOLE MH-1 OR 2 | | | 0520 09057 4.000 EA | 300.00000 1200.00| 654.44000 2617.76| 573.67000 2294.68 FRAME & COVER MH-1 | | | 0530 09150 136.000 TON | 75.00000 10200.00| 106.68000 14508.48| 59.63000 8109.68 EROSION CONTROL STONE CLASS I, EC-1 | | | 0540 09152 8.000 TON | 80.00000 640.00| 154.90000 1239.20| 84.17000 673.36 EROSION CONTROL STONE CLASS II, EC-1 | | | 0550 10011 282.000 TON | 230.00000 64860.00| 187.54000 52886.28| 324.25000 91438.50 HYDRAULIC CEMENT | | | 0560 10026 21994.000 SY | 6.25000 137462.50| 4.66000 102492.04| 4.61000 101392.34 MANIPULATION 6" | | | 0570 10041 92.000 TON | 38.00000 3496.00| 99.07000 9114.44| 51.00000 4692.00 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0580 10062 2548.000 TON | 70.00000 178360.00| 69.99000 178334.52| 68.65000 174920.20 ASPH-STAB. OPEN-GRADED MATERIAL | | | 0590 10123 19798.000 TON | 21.00000 415758.00| 22.45000 444465.10| 23.71000 469410.58 AGGR. BASE MATL. TY. I NO. 21A | | | 0600 10128 9269.000 TON | 21.00000 194649.00| 26.36000 244330.84| 23.71000 219767.99 AGGR. BASE MATL. TY. I NO. 21B | | | 0610 10416 7515.000 GAL | 4.60000 34569.00| 4.68000 35170.20| 4.59000 34493.85 LIQUID ASPHALT | | | 0620 10498 275.000 LF | 9.00000 2475.00| 8.74000 2403.50| 9.49000 2609.75 NS PAVEMENT PAVEMENT CONSTRUCTION PAVE | | | MARK (TY.D,CL.III)24" | | | 0630 10498 150.000 LF | 4.25000 637.50| 4.26000 639.00| 4.63000 694.50 NS PAVEMENT PAVEMENT CONSTRUCTION PAVE. | | | MARK (TY.D,CL.III)12" | | | 0640 10498 67500.000 LF | 1.25000 84375.00| 1.01000 68175.00| 1.10000 74250.00 NS PAVEMENT PAVEMENT CONSTRUCTION PAVE. | | | MARK (TY.D,CL.III)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -5 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 10498 2500.000 LF | 3.00000 7500.00| 2.10000 5250.00| 2.28000 5700.00 NS PAVEMENT PAVEMENT CONSTRUCTION PAVE. | | | MARK (TY.D,CL.III)8" | | | 0660 10611 680.000 TON | 82.00000 55760.00| 78.47000 53359.60| 76.96000 52332.80 ASPHALT CONCRETE TY. IM-19.0D | | | 0670 10630 3411.000 SY | 3.50000 11938.50| 3.38000 11529.18| 3.32000 11324.52 FLEXIBLE PAVEMENT PLANING | | | 0680 10635 2058.000 TON | 84.00000 172872.00| 83.77000 172398.66| 82.16000 169085.28 ASPHALT CONCRETE TY. SM-9.5A | | | 0690 10636 891.000 TON | 84.00000 74844.00| 82.99000 73944.09| 81.40000 72527.40 ASPHALT CONCRETE TY. SM-9.5D | | | 0700 10642 30071.000 TON | 72.50000 2180147.50| 70.15000 2109480.65| 68.80000 2068884.80 ASPHALT CONCRETE TY. BM-25.0A | | | 0710 10650 4508.000 TON | 93.00000 419244.00| 91.94000 414465.52| 90.17000 406486.36 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | 0720 11070 3588.000 LF | 3.00000 10764.00| 2.26000 8108.88| 2.98000 10692.24 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | ( 1 1/2" DEPTH) | | | 0730 12030 208.000 LF | 25.00000 5200.00| 17.22000 3581.76| 20.71000 4307.68 STD. CURB CG-3 | | | 0740 12322 2400.000 LF | 10.00000 24000.00| 8.74000 20976.00| 8.57000 20568.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0750 12505 13.000 TON | 160.00000 2080.00| 150.80000 1960.40| 147.90000 1922.70 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0760 12610 87.000 LF | 30.00000 2610.00| 19.32000 1680.84| 25.89000 2252.43 RADIAL COMB. CURB & GUTTER CG-6 | | | 0770 13232 3167.000 SY | 1.00000 3167.00| 3.00000 9501.00| 2.23000 7062.41 GEOTEXTILE DRAINAGE FABRIC | | | 0780 13310 13.000 LF | 80.00000 1040.00| 104.00000 1352.00| 103.55000 1346.15 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0790 13315 14.000 EA | 800.00000 11200.00| 884.00000 12376.00| 880.20000 12322.80 GUARDRAIL TERMINAL GR-11 | | | 0800 13320 19781.000 LF | 18.00000 356058.00| 17.16000 339441.96| 17.09000 338057.29 GUARDRAIL GR-2 | | | 0810 13331 634.000 LF | 22.00000 13948.00| 15.86000 10055.24| 15.79000 10010.86 RAD. GUARDRAIL GR-2 | | | 0820 13345 22.000 EA | 2500.00000 55000.00| 2236.00000 49192.00| 2226.40000 48980.80 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -6 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0830 13355 79.000 LF | 25.00000 1975.00| 20.80000 1643.20| 20.71000 1636.09 GUARDRAIL GR-10 | | | 0840 13392 4.000 EA | 2200.00000 8800.00| 2288.00000 9152.00| 2278.17000 9112.68 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0850 13393 3.000 EA | 1000.00000 3000.00| 936.00000 2808.00| 931.98000 2795.94 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0860 13460 925.000 LF | 70.00000 64750.00| 57.20000 52910.00| 62.13000 57470.25 MEDIAN BARRIER MB-7D | | | 0870 13462 31.000 LF | 200.00000 6200.00| 63.44000 1966.64| 176.04000 5457.24 MEDIAN BARRIER MB-7F | | | 0880 13480 1.000 EA | 800.00000 800.00| 676.00000 676.00| 824.24000 824.24 CABLE BARRICADE CR-1 | | | 0890 13485 148.000 LF | 250.00000 37000.00| 128.96000 19086.08| 215.75000 31931.00 MEDIAN BARRIER MB-8A TYPE I | | | 0900 13486 175.000 LF | 275.00000 48125.00| 147.68000 25844.00| 240.31000 42054.25 MEDIAN BARRIER MB-8A TYPE II | | | 0910 13496 1350.000 LF | 30.00000 40500.00| 58.48000 78948.00| 23.66000 31941.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0920 13604 11.000 EA | 2000.00000 22000.00| 2543.01000 27973.11| 4501.78000 49519.58 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0930 13710 1.000 EA | 22500.00000 22500.00| 12782.50000 12782.50| 3856.04000 3856.04 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SPECIAL DESIGN IMPACT ATTENUATOR | | | 0940 22501 17644.000 LF | 3.75000 66165.00| 3.35000 59107.40| 3.28000 57872.32 FENCE FE-W1 | | | 0950 22541 30.000 EA | 150.00000 4500.00| 130.00000 3900.00| 127.50000 3825.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0960 22581 22.000 EA | 150.00000 3300.00| 130.00000 2860.00| 127.50000 2805.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0970 23041 2.000 EA | 700.00000 1400.00| 612.56000 1225.12| 600.78000 1201.56 WATER GATE FE-4 TY.I | | | 0980 23043 17.000 LF | 250.00000 4250.00| 218.40000 3712.80| 214.20000 3641.40 WATER GATE FE-4 TY.III | | | 0990 23600 3332.000 LF | 2.50000 8330.00| 2.02000 6730.64| 3.00000 9996.00 NS FENCE FENCE ENVIRONMENTAL | | | PROTECTION FENCE | | | 1000 24100 2000.000 HR | 16.00000 32000.00| 25.00000 50000.00| 25.02000 50040.00 ALLAYING DUST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -7 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1010 24152 8.000 EA | 400.00000 3200.00| 471.04000 3768.32| 435.54000 3484.32 TYPE III BARRICADE 8' | | | 1020 24160 3000.000 SF | 19.00000 57000.00| 22.26000 66780.00| 25.50000 76500.00 CONSTRUCTION SIGNS | | | 1030 24260 1065.000 TON | 25.00000 26625.00| 23.97000 25528.05| 23.12000 24622.80 CR. RUN AGGR. NO. 25 OR 26 | | | 1040 24272 1000.000 HR | 14.00000 14000.00| 24.31000 24310.00| 17.13000 17130.00 TRUCK MOUNTED ATTENUATOR | | | 1050 24278 50000.000 DAY | 1.00000 50000.00| 0.50000 25000.00| 0.99000 49500.00 GROUP 2 CHANNELIZING DEVICES | | | 1060 24279 10000.000 HR | 4.25000 42500.00| 5.92000 59200.00| 4.76000 47600.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 1070 24281 3500.000 HR | 2.75000 9625.00| 4.91000 17185.00| 4.08000 14280.00 ELECTRONIC ARROW | | | 1080 24282 750.000 HR | 22.00000 16500.00| 22.90000 17175.00| 34.09000 25567.50 FLAGGER SERVICE | | | 1090 24297 19125.000 LF | 8.25000 157781.25| 10.29000 196796.25| 23.66000 452497.50 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 1100 24400 15.000 UNIT| 400.00000 6000.00| 228.59000 3428.85| 355.53000 5332.95 OBSCURING ROADWAY | | | 1110 24430 27879.000 SY | 2.00000 55758.00| 3.90000 108728.10| 1.81000 50460.99 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 1120 24503 LUMP| 5000.00000 5000.00| 4784.00000 4784.00| 2648.03000 2648.03 NS REMOVE EXIST. REMOVE EXIST. SIGNAL | | | 1130 24601 1163.000 LF | 3.00000 3489.00| 5.20000 6047.60| 5.18000 6024.34 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 1140 25505 36.000 MO | 2000.00000 72000.00| 1678.29000 60418.44| 1678.20000 60415.20 FIELD OFFICE TY.I | | | 1150 25561 13.000 DAY | 300.00000 3900.00| 4524.25000 58815.25| 3088.08000 40145.04 FORMAL PARTNERING | | | 1160 25565 LUMP| 6000.00000 6000.00| 14232.00000 14232.00| 24704.61000 24704.61 PROGRESS SCHEDULE BASELINE | | | 1170 25567 35.000 EA | 600.00000 21000.00| 676.00000 23660.00| 926.42000 32424.70 PROGRESS SCHEDULE UPDATES | | | 1180 26117 226.000 TON | 75.00000 16950.00| 99.86000 22568.36| 68.46000 15471.96 DRY RIPRAP CL. AI | | | 1190 26127 43.000 TON | 85.00000 3655.00| 113.31000 4872.33| 70.06000 3012.58 DRY RIPRAP CL.I 26" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -8 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1200 27030 650.000 CY | 14.00000 9100.00| 8.07000 5245.50| 22.41000 14566.50 NS TOPSOIL TOPSOIL CLASS A | | | 1210 27102 13097.000 LB | 8.50000 111324.50| 7.94000 103990.18| 8.92000 116825.24 REGULAR SEED | | | 1220 27103 7920.000 LB | 3.00000 23760.00| 3.23000 25581.60| 3.83000 30333.60 OVERSEEDING | | | 1230 27215 11.000 TON | 100.00000 1100.00| 984.17000 10825.87| 1750.99000 19260.89 FERTILIZER(15-30-15) | | | 1240 27250 69.000 TON | 220.00000 15180.00| 193.20000 13330.80| 246.23000 16989.87 LIME | | | 1250 27288 1.000 ACRE| 2000.00000 2000.00| 1227.33000 1227.33| 1750.99000 1750.99 EROSION CONTROL MULCH | | | 1260 27321 5088.000 SY | 4.25000 21624.00| 2.51000 12770.88| 1.37000 6970.56 PROTECTIVE COVERING EC-2 | | | 1270 27325 2685.000 SY | 8.00000 21480.00| 6.30000 16915.50| 4.54000 12189.90 SOIL STABILIZATION MAT EC-3 TYPE A | | | 1280 27326 1392.000 SY | 8.50000 11832.00| 6.30000 8769.60| 6.02000 8379.84 SOIL STABILIZATION MAT EC-3 TYPE B | | | 1290 27336 484.000 SY | 5.00000 2420.00| 1.47000 711.48| 4.36000 2110.24 TEMP. DIVERSION CHANNEL LINING CL. A | | | 1300 27340 191.000 CY | 8.00000 1528.00| 12.02000 2295.82| 45.30000 8652.30 TEMP. DIVERSION CHANNEL EXCAVATION | | | 1310 27410 29.000 EA | 350.00000 10150.00| 1096.82000 31807.78| 307.37000 8913.73 CHECK DAM, ROCK TY. I | | | 1320 27415 68.000 EA | 350.00000 23800.00| 156.71000 10656.28| 317.33000 21578.44 CHECK DAM(ROCK) TY. II | | | 1330 27422 7.000 EA | 1200.00000 8400.00| 2110.38000 14772.66| 46.92000 328.44 DEWATERING BASIN | | | 1340 27430 4641.000 CY | 4.00000 18564.00| 9.76000 45296.16| 5.90000 27381.90 SILTATION CONTROL EXCAVATION | | | 1350 27440 36.000 HR | 40.00000 1440.00| 48.09000 1731.24| 45.16000 1625.76 MOWING | | | 1360 27451 17.000 EA | 275.00000 4675.00| 263.37000 4477.29| 258.37000 4392.29 INLET PROTECTION TYPE A | | | 1370 27461 15.000 EA | 275.00000 4125.00| 286.50000 4297.50| 290.53000 4357.95 INLET PROTECTION TYPE B | | | 1380 27500 380.000 SY | 1.50000 570.00| 5.13000 1949.40| 2.17000 824.60 GEOTEXTILE FABRIC | | | 1390 27505 16102.000 LF | 3.00000 48306.00| 2.59000 41704.18| 2.74000 44119.48 TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -9 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1400 27506 40564.000 LF | 2.00000 81128.00| 2.56000 103843.84| 2.04000 82750.56 TEMP. FILTER BARRIER | | | 1410 27545 22881.000 CY | 6.50000 148726.50| 5.32000 121726.92| 4.62000 105710.22 STORM WATER MANAGEMENT BASIN EXCAVATION | | | 1420 27550 14.000 LF | 1250.00000 17500.00| 2011.96000 28167.44| 1695.68000 23739.52 STORM WATER MANAGEMENT DRAINAGE STR. | | | SWM-1 | | | 1430 27580 120.000 CY | 12.00000 1440.00| 20.00000 2400.00| 16.11000 1933.20 TEMP. SEDIMENT BASIN EXCAVATION | | | 1440 27600 5.000 EA | 1500.00000 7500.00| 1300.00000 6500.00| 1042.74000 5213.70 CLOSING WELL | | | 1450 28820 7.000 UNIT| 200.00000 1400.00| 1040.00000 7280.00| 186.54000 1305.78 WATERING | | | 1460 38900 103.000 EA | 20.00000 2060.00| 19.71000 2030.13| 18.65000 1920.95 NS PLANT OR TREE PLANT OR TREE AMERICAN | | | WITCH HAZEL NO.1 CONT. | | | 1470 38900 103.000 EA | 20.00000 2060.00| 16.38000 1687.14| 17.05000 1756.15 NS PLANT OR TREE PLANT OR TREE | | | ARROW-WOOD NO.1 CONT. | | | 1480 38900 16.000 EA | 20.00000 320.00| 4.16000 66.56| 3.20000 51.20 NS PLANT OR TREE PLANT OR TREE | | | ARROW-WOOD TUBLING | | | 1490 38900 65.000 EA | 5.00000 325.00| 8.11000 527.15| 3.73000 242.45 NS PLANT OR TREE PLANT OR TREE BLACK | | | GUM TUBLING | | | 1500 38900 74.000 EA | 7.00000 518.00| 7.80000 577.20| 6.40000 473.60 NS PLANT OR TREE PLANT OR TREE BLACK | | | WILLOW 30" LIVE STAKE | | | 1510 38900 50.000 EA | 20.00000 1000.00| 16.38000 819.00| 31.98000 1599.00 NS PLANT OR TREE PLANT OR TREE BLACK | | | WILLOW NO.1 CONT | | | 1520 38900 65.000 EA | 7.00000 455.00| 4.99000 324.35| 4.00000 260.00 NS PLANT OR TREE PLANT OR TREE PIN OAK | | | TUBLING | | | 1530 38900 25.000 EA | 20.00000 500.00| 24.86000 621.50| 14.92000 373.00 NS PLANT OR TREE PLANT OR TREE PURPLE | | | CHOKEBERRY NO.1 CONT. | | | 1540 38900 74.000 EA | 10.00000 740.00| 7.80000 577.20| 6.40000 473.60 NS PLANT OR TREE PLANT OR TREE SILKY | | | DOGWOOD 30" LIVE STAKE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -10 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1550 38900 25.000 EA | 20.00000 500.00| 16.38000 409.50| 14.92000 373.00 NS PLANT OR TREE PLANT OR TREE SILKY | | | DOGWOOD NO.1 CONT. | | | 1560 38900 16.000 EA | 7.00000 112.00| 4.16000 66.56| 4.00000 64.00 NS PLANT OR TREE PLANT OR TREE SYCAMORE | | | TUBLING | | | 1570 38950 4.000 EA | 8000.00000 32000.00| 6330.15000 25320.60| 5100.00000 20400.00 NS LANDSCAPE LANDSCAPE ROCK CROSS VANE | | | STRUCTURE | | | 1580 38950 3.000 EA | 7000.00000 21000.00| 3502.15000 10506.45| 5100.00000 15300.00 NS LANDSCAPE LANDSCAPE ROCK VANE | | | STRUCTURE | | | 1590 38950 5.000 EA | 7000.00000 35000.00| 7296.17000 36480.85| 5100.00000 25500.00 NS LANDSCAPE LANDSCAPE ROCK WEIR | | | STRUCTURE | | | 1600 38950 54.000 EA | 20.00000 1080.00| 10.40000 561.60| 13.86000 748.44 NS LANDSCAPE LANDSCAPE TREE MATT | | | 1610 38950 54.000 EA | 20.00000 1080.00| 13.00000 702.00| 14.92000 805.68 NS LANDSCAPE LANDSCAPE TREE SHELTER | | | 1620 38951 900.000 SY | 7.00000 6300.00| 4.93000 4437.00| 6.66000 5994.00 NS LANDSCAPE LANDSCAPE COIR FIBER | | | MATTING (EC-3A) | | | 1630 38951 1800.000 SY | 7.00000 12600.00| 2.10000 3780.00| 2.29000 4122.00 NS LANDSCAPE LANDSCAPE EC-2 CURLED WOOD | | | MATTING | | | 1640 38953 LUMP| 19000.00000 19000.00| 22357.03000 22357.03| 25500.00000 25500.00 NS LANDSCAPE LANDSCAPE STREAM RELOC. | | | CONSTR. | | | 1650 39004 3.000 LB | 250.00000 750.00| 426.40000 1279.20| 167.35000 502.05 NS SEED MIXTURE SEED MIXTURE FACW | | | WETLAND MIX | | | 1660 39004 12.000 LB | 50.00000 600.00| 2.08000 24.96| 42.64000 511.68 NS SEED MIXTURE SEED MIXTURE OATS COVER | | | CROP | | | 1670 39004 6.000 LB | 250.00000 1500.00| 361.92000 2171.52| 86.34000 518.04 NS SEED MIXTURE SEED MIXTURE RIPARIAN | | | BUFFER MIX | | | 1680 42765 1.000 EA | 200.00000 200.00| 1430.86000 1430.86| 729.95000 729.95 ADJUST EXIST FRAME & COVER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -11 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1690 42771 19.000 LF | 350.00000 6650.00| 349.95000 6649.05| 394.18000 7489.42 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 1700 50018 6.000 EA | 100.00000 600.00| 81.64000 489.84| 102.79000 616.74 ROAD EDGE DELINEATOR ED-3 TY. I, D-1 | | | 1710 50019 15.000 EA | 200.00000 3000.00| 81.64000 1224.60| 185.24000 2778.60 ROAD EDGE DELINEATOR ED-3, TY. I, D-2 | | | 1720 50108 4988.000 SF | 25.00000 124700.00| 21.84000 108937.92| 25.95000 129438.60 SIGN PANEL | | | 1730 50110 13.000 SF | 25.00000 325.00| 23.14000 300.82| 27.54000 358.02 OVERLAY SIGN PANEL | | | 1740 50404 18.000 LF | 50.00000 900.00| 45.50000 819.00| 46.61000 838.98 SIGN POST STEEL 4" | | | 1750 50410 196.000 LF | 50.00000 9800.00| 46.80000 9172.80| 51.90000 10172.40 SIGN POST STEEL 10" | | | 1760 50412 70.000 LF | 75.00000 5250.00| 59.28000 4149.60| 72.03000 5042.10 SIGN POST STEEL 12" | | | 1770 50416 97.000 LF | 100.00000 9700.00| 96.46000 9356.62| 88.97000 8630.09 SIGN POST STEEL 16" | | | 1780 50430 925.000 LF | 10.00000 9250.00| 7.28000 6734.00| 14.30000 13227.50 SIGN POST STP-1 2" | | | 1790 50432 796.000 LF | 20.00000 15920.00| 17.42000 13866.32| 11.65000 9273.40 SIGN POST STP-1 2 3/16" | | | 1800 50434 1745.000 LF | 40.00000 69800.00| 32.76000 57166.20| 15.89000 27728.05 SIGN POST STP-1 2 1/2" | | | 1810 50490 241.000 EA | 185.00000 44585.00| 158.08000 38097.28| 227.73000 54882.93 CONCRETE FOUNDATION STP-1 | | | 1820 50502 1.000 EA | 600.00000 600.00| 572.00000 572.00| 938.46000 938.46 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 1830 50504 2.000 EA | 600.00000 1200.00| 540.80000 1081.60| 789.12000 1578.24 CONC. FOUND., SSP-VI A 2'3" DIA. X 4' | | | DEPTH | | | 1840 50506 8.000 EA | 600.00000 4800.00| 551.20000 4409.60| 757.34000 6058.72 CONC. FOUND., SSP-VI A 2'3" DIA. X 4'6" | | | DEPTH | | | 1850 50510 2.000 EA | 1000.00000 2000.00| 858.00000 1716.00| 810.30000 1620.60 CONC. FOUND., SSP-VI A 2'9" DIA. X 4'6" | | | DEPTH | | | 1860 50512 2.000 EA | 1000.00000 2000.00| 873.60000 1747.20| 810.30000 1620.60 CONC. FOUND., SSP-VI A 2'9" DIA. X 5' | | | DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -12 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1870 50544 4.000 EA | 1500.00000 6000.00| 1404.00000 5616.00| 1059.21000 4236.84 CONC. FOUND., SSP-VI A 3'6" DIA. X 9' | | | DEPTH | | | 1880 50575 58.000 C.Y.| 850.00000 49300.00| 728.00000 42224.00| 953.29000 55290.82 CONC. FOUND. O/H SIGN STRUCTURE | | | 1890 50902 1.000 EA | 40000.00000 40000.00| 37544.00000 37544.00| 45739.93000 45739.93 NS TRAFFIC SIGN TRAFFIC SIGN O/H SIGN | | | STRUCTURE (LOC. 401) | | | 1900 50902 1.000 EA | 40000.00000 40000.00| 37544.00000 37544.00| 45739.93000 45739.93 NS TRAFFIC SIGN TRAFFIC SIGN O/H SIGN | | | STRUCTURE (LOC. 501) | | | 1910 50902 1.000 EA | 22500.00000 22500.00| 20852.00000 20852.00| 31612.17000 31612.17 NS TRAFFIC SIGN TRAFFIC SIGN O/H SIGN | | | STRUCTURE (LOC. 601) | | | 1920 50902 1.000 EA | 22500.00000 22500.00| 24195.60000 24195.60| 34072.71000 34072.71 NS TRAFFIC SIGN TRAFFIC SIGN O/H SIGN | | | STRUCTURE (LOC. 901) | | | 1930 50902 12.000 EA | 190.00000 2280.00| 161.20000 1934.40| 47.67000 572.04 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXIST GRD MTD SIGN PANEL | | | 1940 50902 119.000 EA | 60.00000 7140.00| 52.00000 6188.00| 23.30000 2772.70 NS TRAFFIC SIGN TRAFFIC SIGN REM & DISP | | | EXIST GRMTD SN ST & SN PAN | | | 1950 50902 5.000 EA | 60.00000 300.00| 52.00000 260.00| 27.54000 137.70 NS TRAFFIC SIGN TRAFFIC SIGN REM & DISP | | | OF EX GRD MTD SIGN PANEL | | | 1960 50902 9.000 EA | 60.00000 540.00| 52.00000 468.00| 142.99000 1286.91 NS TRAFFIC SIGN TRAFFIC SIGN REM & DISP | | | OF EXIST GRD MTD SIGN STR | | | 1970 51162 2.000 EA | 1700.00000 3400.00| 1456.00000 2912.00| 990.37000 1980.74 FLASHING BEACON FB-2 | | | 1980 51163 1.000 EA | 900.00000 900.00| 754.00000 754.00| 767.93000 767.93 FLASHER | | | 1990 51184 35.000 EA | 200.00000 7000.00| 161.20000 5642.00| 217.14000 7599.90 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 2000 51238 44.000 CY | 700.00000 30800.00| 650.00000 28600.00| 397.20000 17476.80 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 2010 51425 2.000 EA | 4000.00000 8000.00| 3369.60000 6739.20| 3104.55000 6209.10 NS SIGNAL POLE SIGNAL POLE MAST ARM 50' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -13 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2020 51425 1.000 EA | 5000.00000 5000.00| 4456.40000 4456.40| 5406.21000 5406.21 NS SIGNAL POLE SIGNAL POLE MAST ARM 60' | | | 2030 51425 1.000 EA | 6000.00000 6000.00| 5460.00000 5460.00| 6245.11000 6245.11 NS SIGNAL POLE SIGNAL POLE MAST ARM 75' | | | 2040 51425 4.000 EA | 8000.00000 32000.00| 7092.80000 28371.20| 9196.07000 36784.28 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE (TYPE I) | | | 2050 51600 400.000 LF | 2.00000 800.00| 1.04000 416.00| 3.44000 1376.00 14/2 CONDUCTOR CABLE | | | 2060 51602 1500.000 LF | 2.00000 3000.00| 1.04000 1560.00| 1.19000 1785.00 14/4 CONDUCTOR CABLE | | | 2070 51614 1000.000 LF | 3.50000 3500.00| 1.04000 1040.00| 1.59000 1590.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | CONDUCTOR CABLE | | | 2080 51614 500.000 LF | 1.00000 500.00| 0.88000 440.00| 6.78000 3390.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 8/1 | | | CONDUCTOR CABLE | | | 2090 51614 1000.000 LF | 2.00000 2000.00| 1.61000 1610.00| 4.50000 4500.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | COAXIAL CABLE | | | 2100 51830 11.000 EA | 175.00000 1925.00| 161.20000 1773.20| 171.59000 1887.49 HANGER ASSEMBLY SM-3, ONE WAY | | | 2110 51955 LUMP| 2600.00000 2600.00| 2220.40000 2220.40| 3177.64000 3177.64 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 2120 52002 4.000 EA | 2800.00000 11200.00| 2449.20000 9796.80| 3919.08000 15676.32 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CAMERA | | | 2130 52002 1.000 EA | 1000.00000 1000.00| 842.40000 842.40| 1678.85000 1678.85 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONCRETE FOUNDATION | | | (CF-4) | | | 2140 52002 1.000 EA | 16000.00000 16000.00| 14409.20000 14409.20| 15146.72000 15146.72 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER | | | 2150 52002 1.000 EA | 3800.00000 3800.00| 3229.20000 3229.20| 1834.55000 1834.55 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UPS | | | 2160 52002 4.000 EA | 275.00000 1100.00| 228.80000 915.20| 936.34000 3745.36 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UPS BATTERY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -14 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2170 52002 1.000 EA | 1100.00000 1100.00| 1034.80000 1034.80| 2224.34000 2224.34 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UPS CABINET | | | 2180 52002 1.000 EA | 12000.00000 12000.00| 10270.00000 10270.00| 10618.60000 10618.60 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION EQUIP (4 | | | INPUTS) | | | 2190 52422 1.000 EA | 3800.00000 3800.00| 3385.20000 3385.20| 1747.70000 1747.70 ELECTRICAL SERVICE SE-2 TYPE A | | | 2200 52426 1.000 EA | 300.00000 300.00| 2600.00000 2600.00| 1747.70000 1747.70 ELECTRICAL SERVICE SE-4 TYPE A | | | 2210 54020 12950.000 LF | 0.40000 5180.00| 0.30000 3885.00| 0.33000 4273.50 TYPE A PAVEMENT LINE MARKING 4" | | | 2220 54049 39990.000 LF | 0.45000 17995.50| 0.42000 16795.80| 0.45000 17995.50 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 2230 54051 3510.000 LF | 1.00000 3510.00| 0.81000 2843.10| 0.88000 3088.80 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 2240 54054 200.000 LF | 14.00000 2800.00| 12.90000 2580.00| 14.01000 2802.00 TYPE B CLASS III PAVE. LINE MARKING 24" | | | 2250 54079 275.000 LF | 5.00000 1375.00| 4.56000 1254.00| 4.95000 1361.25 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 2260 54100 285.000 LF | 9.00000 2565.00| 8.89000 2533.65| 9.66000 2753.10 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" THERMOPLASTIC PREFORMED | | | 2270 54105 36960.000 LF | 0.55000 20328.00| 0.43000 15892.80| 0.46000 17001.60 ERADICATION OF EXIST. PAVEMENT MARKING | | | 2280 54106 16.000 SF | 10.00000 160.00| 8.74000 139.84| 9.49000 151.84 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 2290 54210 205.000 EA | 24.00000 4920.00| 6.24000 1279.20| 3.06000 627.30 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 2300 54217 351.000 EA | 21.00000 7371.00| 18.93000 6644.43| 20.56000 7216.56 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 2310 54402 2.000 EA | 400.00000 800.00| 375.44000 750.88| 407.76000 815.52 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING "ONLY" THERMO | | | PREFORMED | | | 2320 54402 3.000 EA | 1900.00000 5700.00| 1820.00000 5460.00| 1976.64000 5929.92 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING ROUTE SHIELD | | | THERMO PREF. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -15 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2330 54402 15.000 EA | 200.00000 3000.00| 174.72000 2620.80| 189.76000 2846.40 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING SINGLE ARROW THERMO | | | PREFORMED | | | 2340 54402 1.000 EA | 280.00000 280.00| 312.00000 312.00| 338.85000 338.85 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING WRONG WAY ARROW THERMO | | | PREF. | | | 2350 55586 2.000 EA | 800.00000 1600.00| 728.00000 1456.00| 1228.69000 2457.38 JUNCTION BOX JB-S1 | | | 2360 55587 8.000 EA | 900.00000 7200.00| 738.40000 5907.20| 884.44000 7075.52 JUNCTION BOX JB-S2 | | | 2370 55588 1.000 EA | 1000.00000 1000.00| 904.80000 904.80| 1440.53000 1440.53 JUNCTION BOX JB-S3 | | | 2380 56014 5.000 EA | 100.00000 500.00| 98.80000 494.00| 58.26000 291.30 ELECT. SER. GRD. ELECTRODE(10') | | | 2390 56026 135.000 LF | 5.00000 675.00| 3.12000 421.20| 15.94000 2151.90 1 1/4" METAL CONDUIT | | | 2400 56034 290.000 LF | 1.25000 362.50| 1.04000 301.60| 12.82000 3717.80 3" CONDUIT | | | 2410 56051 1350.000 LF | 17.00000 22950.00| 15.60000 21060.00| 12.18000 16443.00 BORED CONDUIT 3" | | | 2420 56200 235.000 LF | 10.00000 2350.00| 9.36000 2199.60| 6.88000 1616.80 TRENCH EXCAVATION ECI-1 | | | 2430 56205 10.000 EA | 850.00000 8500.00| 754.00000 7540.00| 953.29000 9532.90 TEST BORE | | | 2440 60410 306.000 CY | 700.00000 214200.00| 681.20000 208447.20| 812.19000 248530.14 CONCRETE CLASS A4 (LIGHTWEIGHT) | | | 2450 60450 73.000 CY | 375.00000 27375.00| 633.36000 46235.28| 581.43000 42444.39 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 2460 60452 12200.000 LB | 1.00000 12200.00| 1.25000 15250.00| 1.01000 12322.00 REINF. STEEL BRIDGE APPR. SLAB | | | 2470 60490 740.000 SY | 5.00000 3700.00| 6.66000 4928.40| 6.23000 4610.20 BRIDGE DECK GROOVING | | | 2480 61248 8.000 EA | 40000.00000 320000.00| 41870.40000 334963.20| 50969.66000 407757.28 PREST.CONC.BEAM,BULB-T 61" DEPTH | | | +120'-130' | | | 2490 61703 65530.000 LB | 3.00000 196590.00| 2.96000 193968.80| 3.72000 243771.60 CORROSION RESISTANT REINF. STEEL | | | SOLID STAINLESS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : C27 -16 TABULATION OF BIDS CALL ORDER : C27 CONTRACT ID : C00015984C01B COUNTIES : FAUQUIER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S018 |( 2 ) G181 |( 3 ) K006 |SHIRLEY CONTRACTING COMPANY |GENERAL EXCAVATION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2500 62011 512.000 LF | 90.00000 46080.00| 112.32000 57507.84| 144.57000 74019.84 CONCRETE PARAPET (LIGHTWEIGHT) | | | 2510 62504 64.000 LF | 45.00000 2880.00| 52.00000 3328.00| 81.82000 5236.48 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 2520 62534 38.000 SY | 120.00000 4560.00| 83.20000 3161.60| 116.29000 4419.02 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | 1'-4" | | | 2530 64005 5140.000 TON | 20.00000 102800.00| 19.98000 102697.20| 19.95000 102543.00 SELECT MATL. TY. I MIN. CBR-30 | | | 2540 64011 294.000 CY | 30.00000 8820.00| 168.48000 49533.12| 149.34000 43905.96 STRUCTURE EXCAVATION | | | 2550 64036 178.000 LF | 15.00000 2670.00| 10.92000 1943.76| 11.52000 2050.56 PIPE UNDERDRAIN 6" | | | 2560 64110 1390.000 LF | 56.00000 77840.00| 44.72000 62160.80| 37.09000 51555.10 STEEL PILES 10" | | | 2570 64755 74.000 EA | 120.00000 8880.00| 111.28000 8234.72| 116.38000 8612.12 PILE POINT FOR 10" STEEL PILE | | | 2580 65013 358.100 CY | 465.00000 166516.50| 530.40000 189936.24| 620.56000 222222.54 CONCRETE CLASS A3 | | | 2590 65200 29500.000 LB | 1.00000 29500.00| 1.04000 30680.00| 1.10000 32450.00 REINF. STEEL | | | 2600 65203 11160.000 LB | 3.00000 33480.00| 2.96000 33033.60| 3.71000 41403.60 CORROSION RESISTANT REINF. STEEL | | | SOLID STAINLESS | | | 2610 66740 317.000 SY | 85.00000 26945.00| 102.96000 32638.32| 129.50000 41051.50 CONCRETE SLAB SLOPE PROTECTION 4" | | | 2620 70200 LUMP| 4000.00000 4000.00| 4821.55000 4821.55| 2932.58000 2932.58 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 035 | | | 2630 70200 LUMP| 4000.00000 4000.00| 265.04000 265.04| 285.20000 285.20 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 036 | | | 2640 70200 LUMP| 4000.00000 4000.00| 1183.20000 1183.20| 2932.58000 2932.58 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 037 | | | SECTION TOTALS | $ 12,645,120.00| $ 12,835,910.66| $ 14,944,074.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,645,120.00| $ 12,835,910.66| $ 14,944,074.02 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/22/11 PAGE : DB1 -1 TABULATION OF BIDS CALL ORDER : DB1 CONTRACT ID : C00093144C01 COUNTIES : LOUDOUN LETTING DATE : 05/25/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 01/29/13 COMPLETION DATE PROJECT(S) : 1036-053-959 C501 FED # STP-5A01(056) CONTRACT DESCRIPTION: DESIGN BUILD; GRADE DRAIN & ASP. PAVE FROM: INTERSECTION RELOCATION DR. TO: INTERSECTION DRESDEN ST. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S018 SHIRLEY CONTRACTING COMPANY, LLC $ 5,368,600.00 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 6,320,500.00 117.7309% 3 H019 WILLIAM A. HAZEL, INC. $ 6,436,500.00 119.8916% 4 A667 THE ANDERSON COMPANY, L.L.C. $ 6,496,849.50 121.0157% 5 G181 GENERAL EXCAVATION, INC. $ 6,631,279.00 123.5197% 6 M008 MARTIN AND GASS, INCORPORATED $ 7,425,000.00 138.3042% ==================================================================================================================================== |( 1 ) S018 |( 2 ) G303 |( 3 ) H019 |SHIRLEY CONTRACTING COMPANY |AMERICAN INFRASTRUCTURE-VA, |WILLIAM A. HAZEL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DESIGN BUILD ITEM | | | 0010 00104 1.000 EA | 5368600.00000 5368600.00| 6320500.00000 6320500.00| 6436500.00000 6436500.00 DESIGN BUILD | | | SECTION TOTALS | $ 5,368,600.00| $ 6,320,500.00| $ 6,436,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,368,600.00| $ 6,320,500.00| $ 6,436,500.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : F16 -1 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : C00090359N01 COUNTIES : CULPEPER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 04/30/12 COMPLETION DATE PROJECT(S) : BRDG-967-045,N501 FED # BH-BR07(234) BRDG-967-045,N501 FED # BH-BR07(234) BRDG-967-045,N501 FED # BH-BR07(234) OTHERS CONTRACT DESCRIPTION: PIPE REHABILITION VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 1,675,148.70 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 3,619,329.00 216.0602% ==================================================================================================================================== |( 1 ) D172 |( 2 ) K003 |( ) |DLB, INC. |J. L. KENT & SONS, INC. | 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| 113000.00000 113000.00| 187000.00000 187000.00| MOBILIZATION | | | 0020 02090 54.000 LF | 1400.00000 75600.00| 2935.00000 158490.00| NS PIPE PIPE 106" X 73" PIPE REHAB. | | | LINER METHOD E | | | 0030 02090 100.000 LF | 1295.00000 129500.00| 2611.00000 261100.00| NS PIPE PIPE 111" X 75" PIPE REHAB. | | | LINER METHOD E | | | 0040 02090 62.000 LF | 1650.00000 102300.00| 2818.00000 174716.00| NS PIPE PIPE 120" PIPE REHAB. BY | | | LINER METHOD E | | | 0050 02090 140.000 LF | 1503.00000 210420.00| 3623.00000 507220.00| NS PIPE PIPE 147" X 92" PIPE REHAB. | | | LINER METHOD E | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : F16 -2 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : C00090359N01 COUNTIES : CULPEPER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) K003 |( ) |DLB, INC. |J. L. KENT & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 02090 60.000 LF | 2275.00000 136500.00| 6072.00000 364320.00| NS PIPE PIPE 186"X112" PIPE REHAB. BY | | | LINER METHOD E | | | 0070 02090 80.000 LF | 573.00000 45840.00| 1553.00000 124240.00| NS PIPE PIPE 60" PIPE REHAB. BY | | | LINER METHOD E | | | 0080 02090 441.000 LF | 746.00000 328986.00| 1587.00000 699867.00| NS PIPE PIPE 72" PIPE REHAB. BY | | | LINER METHOD E | | | 0090 02090 129.000 LF | 967.00000 124743.00| 1817.00000 234393.00| NS PIPE PIPE 79" X 90" PIPE REHAB. BY | | | LINER METHOD E | | | 0100 02090 140.000 LF | 1002.00000 140280.00| 2300.00000 322000.00| NS PIPE PIPE 86" X 62" PIPE REHAB. BY | | | LINER METHOD E | | | 0110 02090 201.000 LF | 1064.00000 213864.00| 2035.00000 409035.00| NS PIPE PIPE 87" X 63" PIPE REHAB. BY | | | LINER METHOD E | | | 0120 09150 130.000 TON | 90.00000 11700.00| 210.00000 27300.00| EROSION CONTROL STONE CLASS I, EC-1 | | | 0130 24265 LUMP| 577.00000 577.00| 6980.00000 6980.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 5010 | | | 0140 24265 LUMP| 577.00000 577.00| 7680.00000 7680.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6069 | | | 0150 24265 LUMP| 577.00000 577.00| 5680.00000 5680.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6081 | | | 0160 24265 LUMP| 577.00000 577.00| 11000.00000 11000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6086 | | | 0170 24265 LUMP| 577.00000 577.00| 7680.00000 7680.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6096 | | | 0180 24265 LUMP| 577.00000 577.00| 7000.00000 7000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6111 | | | 0190 24265 LUMP| 577.00000 577.00| 7000.00000 7000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6130 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : F16 -3 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : C00090359N01 COUNTIES : CULPEPER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) K003 |( ) |DLB, INC. |J. L. KENT & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 24265 LUMP| 577.00000 577.00| 9180.00000 9180.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6156 | | | 0210 24265 LUMP| 577.00000 577.00| 5130.00000 5130.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6222 | | | 0220 24265 LUMP| 577.00000 577.00| 7000.00000 7000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6243 | | | 0230 24265 LUMP| 577.00000 577.00| 7000.00000 7000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6250 | | | 0240 24265 LUMP| 577.00000 577.00| 6480.00000 6480.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6270 | | | 0250 24265 LUMP| 577.00000 577.00| 12600.00000 12600.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO.6016 | | | 0260 27102 1846.000 LB | 7.00000 12922.00| 11.00000 20306.00| REGULAR SEED | | | 0270 27215 1.950 TON | 876.00000 1708.20| 1650.00000 3217.50| FERTILIZER(15-30-15) | | | 0280 27250 26.000 TON | 117.00000 3042.00| 242.00000 6292.00| LIME | | | 0290 27430 32.500 CY | 15.00000 487.50| 35.00000 1137.50| SILTATION CONTROL EXCAVATION | | | 0300 27505 390.000 LF | 3.00000 1170.00| 13.50000 5265.00| TEMP. SILT FENCE | | | 0310 27506 195.000 LF | 3.00000 585.00| 14.00000 2730.00| TEMP. FILTER BARRIER | | | 0320 68900 LUMP| 5000.00000 5000.00| 4100.00000 4100.00| NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 6096 | | | 0330 68900 LUMP| 5000.00000 5000.00| 3095.00000 3095.00| NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 6243 | | | 0340 68900 LUMP| 5000.00000 5000.00| 3095.00000 3095.00| NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 6270 | | | SECTION TOTALS | $ 1,675,148.70| $ 3,619,329.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,675,148.70| $ 3,619,329.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : F41 -1 TABULATION OF BIDS CALL ORDER : F41 CONTRACT ID : C00089861B01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/10/13 COMPLETION DATE PROJECT(S) : (FO)BR04-127-442, B656 FED # BH-BR04(227) (FO)BR04-127-442, B657 FED # BH-BR04(227) CONTRACT DESCRIPTION: PROPOSED REPAIRS ON RTE.64 OVER BUCKINGHAM BRANCH RR 0.5 MI. W. OF RTE. 360 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 7,817,882.00 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 9,830,404.52 125.7426% 3 L026 D. W. LYLE CORPORATION $ 9,892,916.97 126.5422% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 12,626,540.50 161.5085% ==================================================================================================================================== |( 1 ) C097 |( 2 ) F034 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |FORT MYER CONSTRUCTION CORP |D. W. LYLE CORPORATION 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| 415000.00000 415000.00| 1003800.00000 1003800.00| 510000.00000 510000.00 MOBILIZATION | | | 0020 00162 LUMP| 200000.00000 200000.00| 100000.00000 100000.00| 425000.00000 425000.00 NS ACCESS ROAD ACCESS ROAD ALONG | | | RAILROAD | | | 0030 10628 2764.000 SY | 13.50000 37314.00| 7.19000 19873.16| 2.36000 6523.04 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 10633 1237.000 SY | 22.00000 27214.00| 10.58000 13087.46| 5.93000 7335.41 RIGID PAVEMENT PLANING 0" - 2" | | | 0050 10636 330.000 TON | 205.00000 67650.00| 281.75000 92977.50| 194.25000 64102.50 ASPHALT CONCRETE TY. SM-9.5D | | | 0060 13320 362.000 LF | 33.50000 12127.00| 22.20000 8036.40| 31.50000 11403.00 GUARDRAIL GR-2 | | | 0070 13393 2.000 EA | 1650.00000 3300.00| 2880.00000 5760.00| 1575.00000 3150.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : F41 -2 TABULATION OF BIDS CALL ORDER : F41 CONTRACT ID : C00089861B01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) F034 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |FORT MYER CONSTRUCTION CORP |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13401 4.000 EA | 4650.00000 18600.00| 12000.00000 48000.00| 4410.00000 17640.00 NS GUARDRAIL GUARDRAIL ATTACH. (BR-GR-4 | | | 0090 13401 2.000 EA | 5550.00000 11100.00| 10800.00000 21600.00| 5250.00000 10500.00 NS GUARDRAIL GUARDRAIL ATTACH. | | | (BR-GR-4) MODIFIED | | | 0100 24265 LUMP| 270000.00000 270000.00| 375000.00000 375000.00| 400000.00000 400000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2810 | | | 0110 24265 LUMP| 270000.00000 270000.00| 375000.00000 375000.00| 400000.00000 400000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2811 | | | 0120 24279 1000.000 HR | 12.50000 12500.00| 15.00000 15000.00| 23.11000 23110.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0130 24600 430.000 LF | 5.60000 2408.00| 6.00000 2580.00| 5.25000 2257.50 REMOVE EXISTING GUARDRAIL | | | 0140 27505 278.000 LF | 3.00000 834.00| 5.00000 1390.00| 2.94000 817.32 TEMP. SILT FENCE | | | 0150 54076 8100.000 LF | 3.80000 30780.00| 6.00000 48600.00| 3.57000 28917.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0160 62536 LUMP| 73000.00000 73000.00| 20000.00000 20000.00| 92065.69000 92065.69 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ULTRASONIC IMPACT | | | TREAT. STR. 2810 | | | 0170 62536 LUMP| 73000.00000 73000.00| 20000.00000 20000.00| 92065.69000 92065.69 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ULTRASONIC IMPACT | | | TREAT. STR. 2811 | | | 0180 64040 524.000 SF | 77.50000 40610.00| 100.00000 52400.00| 42.48000 22259.52 STEEL SHEET PILING | | | 0190 66924 3832.000 EA | 46.50000 178188.00| 50.00000 191600.00| 52.00000 199264.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE EMBEDDED GALVANIC | | | ANODE TY. 1 | | | 0200 66924 3006.000 EA | 125.00000 375750.00| 50.00000 150300.00| 52.00000 156312.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE EMBEDDED GALVANIC | | | ANODE TY. 2 | | | 0210 68090 4875.000 SY | 2.30000 11212.50| 20.00000 97500.00| 6.06000 29542.50 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : F41 -3 TABULATION OF BIDS CALL ORDER : F41 CONTRACT ID : C00089861B01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) F034 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |FORT MYER CONSTRUCTION CORP |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0220 68166 112.000 EA | 670.00000 75040.00| 500.00000 56000.00| 349.07000 39095.84 ANCHOR BOLT REPLACEMENT | | | 0230 68317 4831.000 SY | 27.50000 132852.50| 50.00000 241550.00| 8.40000 40580.40 NS MILLING MILLING TYPE A MILLING 3/4" | | | DEPTH | | | 0240 68400 824.000 SY | 39.00000 32136.00| 50.00000 41200.00| 29.91000 24645.84 WATERPROOFING | | | 0250 68472 LUMP| 175000.00000 175000.00| 185000.00000 185000.00| 680000.00000 680000.00 NS RECOAT EX. STR. RECOAT EX. STR. 2810 | | | 0260 68472 LUMP| 175000.00000 175000.00| 185000.00000 185000.00| 620000.00000 620000.00 NS RECOAT EX. STR. RECOAT EX. STR. 2811 | | | 0270 68474 LUMP| 170000.00000 170000.00| 185000.00000 185000.00| 252000.00000 252000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 2810 | | | 0280 68474 LUMP| 170000.00000 170000.00| 185000.00000 185000.00| 241500.00000 241500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 2811 | | | 0290 68476 LUMP| 175000.00000 175000.00| 185000.00000 185000.00| 21000.00000 21000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2810 TYPE B | | | 0300 68476 LUMP| 175000.00000 175000.00| 185000.00000 185000.00| 21000.00000 21000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2811 TYPE B | | | 0310 68490 LUMP| 5550.00000 5550.00| 7500.00000 7500.00| 10500.00000 10500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 2810 ,TYPE B | | | 0320 68490 LUMP| 5550.00000 5550.00| 7500.00000 7500.00| 10500.00000 10500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 2811 ,TYPE B | | | 0330 68492 LUMP| 28000.00000 28000.00| 28000.00000 28000.00| 10500.00000 10500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO .2810 | | | 0340 68492 LUMP| 28000.00000 28000.00| 35000.00000 35000.00| 10500.00000 10500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO .2811 | | | 0350 68571 1108.000 LF | 155.00000 171740.00| 300.00000 332400.00| 200.00000 221600.00 NS EXPANSION JT. RECONSTRUCTION EXPAN. | | | JT. RECONSTR. (VRH) | | | 0360 68574 1130.000 LF | 61.00000 68930.00| 100.00000 113000.00| 81.97000 92626.10 CLEAN AND RESEAL EXPANSION JOINT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : F41 -4 TABULATION OF BIDS CALL ORDER : F41 CONTRACT ID : C00089861B01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) F034 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |FORT MYER CONSTRUCTION CORP |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 68582 39.000 EA | 805.00000 31395.00| 750.00000 29250.00| 819.05000 31942.95 POST REPLACEMENT | | | 0380 68590 83.000 EA | 4200.00000 348600.00| 2800.00000 232400.00| 3000.00000 249000.00 JACKING AND BLOCKING | | | 0390 68600 10.000 SY | 1450.00000 14500.00| 1000.00000 10000.00| 2324.33000 23243.30 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0400 68900 LUMP| 77000.00000 77000.00| 100000.00000 100000.00| 80000.00000 80000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 2810 | | | 0410 68900 LUMP| 83000.00000 83000.00| 100000.00000 100000.00| 80000.00000 80000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 2811 | | | 0420 68902 70.000 LF | 86.50000 6055.00| 200.00000 14000.00| 175.71000 12299.70 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPL. PORT. OF EX. | | | METAL RAIL | | | 0430 68904 1.000 EA | 2450.00000 2450.00| 2500.00000 2500.00| 175.71000 175.71 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RAIL POST ANCHORAGE | | | REPLACE | | | 0440 68904 11.000 EA | 4800.00000 52800.00| 1200.00000 13200.00| 2777.89000 30556.79 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE E | | | 0450 68904 3.000 EA | 5950.00000 17850.00| 2400.00000 7200.00| 6000.00000 18000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE F | | | 0460 68904 7.000 EA | 5900.00000 41300.00| 2400.00000 16800.00| 6000.00000 42000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE G | | | 0470 68904 28.000 EA | 6000.00000 168000.00| 3500.00000 98000.00| 6000.00000 168000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE J | | | 0480 68904 15.000 EA | 5900.00000 88500.00| 3500.00000 52500.00| 6314.02000 94710.30 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE K | | | 0490 68904 1.000 EA | 7750.00000 7750.00| 20000.00000 20000.00| 19690.83000 19690.83 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE L | | | 0500 68904 19.000 EA | 6500.00000 123500.00| 10000.00000 190000.00| 9030.97000 171588.43 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE M | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : F41 -5 TABULATION OF BIDS CALL ORDER : F41 CONTRACT ID : C00089861B01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) F034 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |FORT MYER CONSTRUCTION CORP |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0510 68904 53.000 EA | 340.00000 18020.00| 10000.00000 530000.00| 2904.67000 153947.51 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE N | | | 0520 68904 15.000 EA | 6350.00000 95250.00| 10000.00000 150000.00| 9629.96000 144449.40 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE P | | | 0530 68904 20.000 EA | 105.00000 2100.00| 200.00000 4000.00| 1191.09000 23821.80 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE ANCHORAGE NUTS | | | 0540 68904 56.000 EA | 2100.00000 117600.00| 3000.00000 168000.00| 1585.66000 88796.96 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE EXIST.BEARING | | | 0550 68904 4.000 EA | 145.00000 580.00| 500.00000 2000.00| 992.58000 3970.32 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE RAIL TOGGLE BOLTS | | | 0560 68904 27.000 EA | 2600.00000 70200.00| 2000.00000 54000.00| 1088.05000 29377.35 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RESET EXIST. BEARING | | | 0570 68908 LUMP| 1100.00000 1100.00| 100000.00000 100000.00| 55779.53000 55779.53 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR INSPECT STR. NO. 2810 | | | 0580 68908 LUMP| 1100.00000 1100.00| 100000.00000 100000.00| 55779.53000 55779.53 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR INSPECT STR. NO. 2811 | | | 0610 68910 4875.000 SY | 160.00000 780000.00| 300.00000 1462500.00| 150.41000 733248.75 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX-MODIFIED CONC | | | OVERLAY 1.5-1.75" | | | 0620 68910 3279.000 SY | 390.00000 1278810.00| 300.00000 983700.00| 551.25000 1807548.75 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING (VRH) | | | 0630 68910 332.000 SY | 530.00000 175960.00| 750.00000 249000.00| 827.03000 274573.96 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE C PATCHING (VRH) | | | 0640 69030 11.800 CY | 955.00000 11269.00| 1000.00000 11800.00| 1200.00000 14160.00 CONCRETE CLASS A3 | | | 0650 69500 479.000 SY | 645.00000 308955.00| 800.00000 383200.00| 964.77000 462124.83 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0660 69627 438.000 TON | 115.00000 50370.00| 100.00000 43800.00| 163.14000 71455.32 DRY RIPRAP CL. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : F41 -6 TABULATION OF BIDS CALL ORDER : F41 CONTRACT ID : C00089861B01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) F034 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |FORT MYER CONSTRUCTION CORP |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0670 69805 140.000 SY | 130.00000 18200.00| 75.00000 10500.00| 72.94000 10211.60 WATERPROOFING | | | 0680 69901 108.000 LF | 840.00000 90720.00| 375.00000 40500.00| 1100.00000 118800.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR BACKWALL RECONST.(HES) | | | 0690 69901 169.000 LF | 98.00000 16562.00| 100.00000 16900.00| 150.00000 25350.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PRESSURE SEALING CRACKS| | | SECTION TOTALS | $ 7,817,882.00| $ 9,830,404.52| $ 9,892,916.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,817,882.00| $ 9,830,404.52| $ 9,892,916.97 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H37 -1 TABULATION OF BIDS CALL ORDER : H37 CONTRACT ID : C00087994M01 COUNTIES : CAMPBELL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/31/11 COMPLETION DATE PROJECT(S) : (NFO)0501-015-T20, M501 FED # STP-015-3(061) CONTRACT DESCRIPTION: GRADE, DRAIN, & ASPHALT PAVE FROM : 0.810 MI. N. RTE. 635 TO : 0.962 MI. N. RTE. 635 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L009 LAUGHON AND JOHNSON, INC. $ 302,435.00 100.0000% 2 P203 PEARSON CONSTRUCTION, INC. $ 368,569.50 121.8673% 3 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 387,437.57 128.1061% 4 H018 HAYMES BROTHERS, INC. $ 393,101.75 129.9789% 5 M799 MCC ACQUISITION, LC D/B/A VIRGINIA-CAROLINA PAVING CO. $ 421,059.40 139.2231% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 455,581.40 150.6378% 7 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 459,861.20 152.0529% 8 H101 R. W. HARRIS EXCAVATING, INC. $ 553,902.85 183.1477% ==================================================================================================================================== |( 1 ) L009 |( 2 ) P203 |( 3 ) W061 |LAUGHON AND JOHNSON, INC. |PEARSON CONSTRUCTION, INC. |WHITE'S CONSTRUCTION COMPANY, I 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| 18500.00000 18500.00| 37100.00000 37100.00| 35030.00000 35030.00 MOBILIZATION | | | 0020 00101 LUMP| 3000.00000 3000.00| 2500.00000 2500.00| 3910.00000 3910.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 57305.00000 57305.00| 110600.00000 110600.00| 60000.00000 60000.00 GRADING | | | 0040 01150 216.000 LF | 25.00000 5400.00| 29.00000 6264.00| 53.78000 11616.48 15" PIPE | | | 0050 01240 44.000 LF | 50.00000 2200.00| 60.00000 2640.00| 126.68000 5573.92 24" PIPE | | | 0060 06150 14.000 EA | 250.00000 3500.00| 225.00000 3150.00| 385.05000 5390.70 15" END SECTION ES-1 OR 2 | | | 0070 06240 2.000 EA | 600.00000 1200.00| 350.00000 700.00| 553.30000 1106.60 24" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H37 -2 TABULATION OF BIDS CALL ORDER : H37 CONTRACT ID : C00087994M01 COUNTIES : CAMPBELL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L009 |( 2 ) P203 |( 3 ) W061 |LAUGHON AND JOHNSON, INC. |PEARSON CONSTRUCTION, INC. |WHITE'S CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10041 21.000 TON | 65.00000 1365.00| 65.00000 1365.00| 74.75000 1569.75 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0090 10128 995.000 TON | 30.00000 29850.00| 23.60000 23482.00| 25.26000 25133.70 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10250 200.000 TON | 30.00000 6000.00| 25.50000 5100.00| 35.26000 7052.00 NS AGGR. MATERIAL AGGR. MATERIAL AGGR. | | | NO. 57 | | | 0110 10416 1138.000 GAL | 3.00000 3414.00| 3.00000 3414.00| 3.45000 3926.10 LIQUID ASPHALT | | | 0120 10611 313.000 TON | 74.75000 23396.75| 74.75000 23396.75| 85.96000 26905.48 ASPHALT CONCRETE TY. IM-19.0D | | | 0130 10636 256.000 TON | 85.00000 21760.00| 85.00000 21760.00| 97.75000 25024.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0140 10642 1125.000 TON | 64.75000 72843.75| 64.75000 72843.75| 74.46000 83767.50 ASPHALT CONCRETE TY. BM-25.0A | | | 0150 24100 100.000 HR | 20.00000 2000.00| 30.00000 3000.00| 100.00000 10000.00 ALLAYING DUST | | | 0160 24160 318.000 SF | 8.75000 2782.50| 15.00000 4770.00| 20.00000 6360.00 CONSTRUCTION SIGNS | | | 0170 24260 419.000 TON | 29.00000 12151.00| 22.00000 9218.00| 35.00000 14665.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0180 24278 2000.000 DAY | 0.50000 1000.00| 1.00000 2000.00| 2.37000 4740.00 GROUP 2 CHANNELIZING DEVICES | | | 0190 24282 1200.000 HR | 15.00000 18000.00| 15.00000 18000.00| 20.00000 24000.00 FLAGGER SERVICE | | | 0200 27102 98.000 LB | 30.00000 2940.00| 26.50000 2597.00| 30.48000 2987.04 REGULAR SEED | | | 0210 27103 61.000 LB | 20.00000 1220.00| 4.00000 244.00| 4.60000 280.60 OVERSEEDING | | | 0220 27215 1.000 TON | 1060.00000 1060.00| 1500.00000 1500.00| 1725.00000 1725.00 FERTILIZER(15-30-15) | | | 0230 27250 2.000 TON | 150.00000 300.00| 250.00000 500.00| 287.50000 575.00 LIME | | | 0240 27321 1020.000 SY | 2.50000 2550.00| 2.50000 2550.00| 4.50000 4590.00 PROTECTIVE COVERING EC-2 | | | 0250 27415 20.000 EA | 175.00000 3500.00| 165.00000 3300.00| 400.00000 8000.00 CHECK DAM(ROCK) TY. II | | | 0260 27430 48.000 CY | 1.00000 48.00| 12.00000 576.00| 20.00000 960.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H37 -3 TABULATION OF BIDS CALL ORDER : H37 CONTRACT ID : C00087994M01 COUNTIES : CAMPBELL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L009 |( 2 ) P203 |( 3 ) W061 |LAUGHON AND JOHNSON, INC. |PEARSON CONSTRUCTION, INC. |WHITE'S CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 27505 154.000 LF | 2.50000 385.00| 3.00000 462.00| 3.00000 462.00 TEMP. SILT FENCE | | | 0280 50108 8.000 SF | 50.00000 400.00| 50.00000 400.00| 200.00000 1600.00 SIGN PANEL | | | 0290 50434 24.000 LF | 25.00000 600.00| 45.00000 1080.00| 100.00000 2400.00 SIGN POST STP-1 2 1/2" | | | 0300 50490 2.000 EA | 250.00000 500.00| 500.00000 1000.00| 100.00000 200.00 CONCRETE FOUNDATION STP-1 | | | 0310 54020 2565.000 LF | 0.60000 1539.00| 0.60000 1539.00| 2.30000 5899.50 TYPE A PAVEMENT LINE MARKING 4" | | | 0320 54105 1380.000 LF | 1.25000 1725.00| 1.10000 1518.00| 1.44000 1987.20 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 302,435.00| $ 368,569.50| $ 387,437.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 302,435.00| $ 368,569.50| $ 387,437.57 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H39 -1 TABULATION OF BIDS CALL ORDER : H39 CONTRACT ID : C00086171C01 COUNTIES : SMYTH LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 08/30/12 COMPLETION DATE PROJECT(S) : PM01-086-330,C501,B658 FED # STP-PM01(222) PM01-086-333,C501 FED # STP-PM01(224) CONTRACT DESCRIPTION: SUPERSTR. REPL.; NBL & SBL BRIDGES OVER RTE. 658 & APPR. FROM: 1.14 MI. N. RTE. 730 TO: 0.59 MI. S. RTE. 16 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 5,674,690.91 100.0000% 2 D005 R. R. DAWSON BRIDGE COMPANY, LLC $ 5,988,174.99 105.5242% 3 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 6,949,548.30 122.4657% ==================================================================================================================================== |( 1 ) D172 |( 2 ) D005 |( 3 ) O017 |DLB, INC. |R. R. DAWSON BRIDGE COMPANY |ORDERS CONSTRUCTION COMPANY, IN 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| 315200.00000 315200.00| 250000.00000 250000.00| 380000.00000 380000.00 MOBILIZATION | | | 0020 00101 LUMP| 25000.00000 25000.00| 40000.00000 40000.00| 8900.00000 8900.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 50000.00000 50000.00| 25000.00000 25000.00| 94000.00000 94000.00 CLEARING AND GRUBBING | | | 0040 00125 LUMP| 85000.00000 85000.00| 56100.00000 56100.00| 200000.00000 200000.00 GRADING | | | 0050 00140 500.000 CY | 1.00000 500.00| 0.01000 5.00| 0.01000 5.00 BORROW EXCAVATION | | | 0060 10128 1024.000 TON | 29.50000 30208.00| 43.86000 44912.64| 48.00000 49152.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10611 478.000 TON | 205.00000 97990.00| 192.91000 92210.98| 210.00000 100380.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0080 10635 319.000 TON | 270.00000 86130.00| 254.92000 81319.48| 280.00000 89320.00 ASPHALT CONCRETE TY. SM-9.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H39 -2 TABULATION OF BIDS CALL ORDER : H39 CONTRACT ID : C00086171C01 COUNTIES : SMYTH LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) D005 |( 3 ) O017 |DLB, INC. |R. R. DAWSON BRIDGE COMPANY |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10642 1594.000 TON | 125.00000 199250.00| 117.89000 187916.66| 130.00000 207220.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0100 10700 3210.000 LF | 1.65000 5296.50| 2.24000 7190.40| 6.80000 21828.00 RUMBLE STRIP, ASPHALT | | | 0110 10701 595.000 SY | 5.40000 3213.00| 4.96000 2951.20| 5.40000 3213.00 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0120 11070 3306.000 LF | 2.50000 8265.00| 5.81000 19207.86| 8.90000 29423.40 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (3" DEPTH) | | | 0130 13315 2.000 EA | 720.00000 1440.00| 663.00000 1326.00| 670.00000 1340.00 GUARDRAIL TERMINAL GR-11 | | | 0140 13320 1241.000 LF | 18.00000 22338.00| 16.32000 20253.12| 22.00000 27302.00 GUARDRAIL GR-2 | | | 0150 13392 4.000 EA | 2150.00000 8600.00| 2040.00000 8160.00| 2100.00000 8400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0160 13393 3.000 EA | 555.00000 1665.00| 510.00000 1530.00| 780.00000 2340.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0170 13495 1102.000 LF | 20.00000 22040.00| 55.00000 60610.00| 52.00000 57304.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0180 24160 1450.000 SF | 20.00000 29000.00| 28.56000 41412.00| 16.00000 23200.00 CONSTRUCTION SIGNS | | | 0190 24278 33000.000 DAY | 1.20000 39600.00| 1.02000 33660.00| 0.67000 22110.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24279 17600.000 HR | 4.00000 70400.00| 2.55000 44880.00| 6.00000 105600.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0210 24281 18000.000 HR | 2.00000 36000.00| 0.77000 13860.00| 2.10000 37800.00 ELECTRONIC ARROW | | | 0220 24282 4000.000 HR | 13.00000 52000.00| 11.22000 44880.00| 20.00000 80000.00 FLAGGER SERVICE | | | 0230 24297 5172.000 LF | 10.00000 51720.00| 45.90000 237394.80| 31.00000 160332.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0240 24430 2938.000 SY | 5.50000 16159.00| 4.75000 13955.50| 5.00000 14690.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0250 24600 1364.000 LF | 2.50000 3410.00| 1.12000 1527.68| 1.10000 1500.40 REMOVE EXISTING GUARDRAIL | | | 0260 25505 12.000 MO | 1800.00000 21600.00| 2000.00000 24000.00| 3300.00000 39600.00 FIELD OFFICE TY.I | | | 0270 27022 1.600 ACRE| 12000.00000 19200.00| 8164.65000 13063.44| 8900.00000 14240.00 TOPSOIL CLASS B 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H39 -3 TABULATION OF BIDS CALL ORDER : H39 CONTRACT ID : C00086171C01 COUNTIES : SMYTH LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) D005 |( 3 ) O017 |DLB, INC. |R. R. DAWSON BRIDGE COMPANY |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27102 507.000 LB | 8.05000 4081.35| 9.95000 5044.65| 9.70000 4917.90 REGULAR SEED | | | 0290 27103 192.000 LB | 8.05000 1545.60| 2.04000 391.68| 6.70000 1286.40 OVERSEEDING | | | 0300 27104 26.000 LB | 8.90000 231.40| 22.44000 583.44| 19.00000 494.00 LEGUME SEED | | | 0310 27105 16.000 LB | 8.90000 142.40| 8.16000 130.56| 17.00000 272.00 LEGUME OVERSEEDING | | | 0320 27215 0.500 TON | 1000.00000 500.00| 1224.00000 612.00| 1100.00000 550.00 FERTILIZER(15-30-15) | | | 0330 27250 6.000 TON | 155.00000 930.00| 265.20000 1591.20| 100.00000 600.00 LIME | | | 0340 27430 1216.000 CY | 0.01000 12.16| 1.23000 1495.68| 1.40000 1702.40 SILTATION CONTROL EXCAVATION | | | 0350 27505 7150.000 LF | 4.00000 28600.00| 3.06000 21879.00| 3.30000 23595.00 TEMP. SILT FENCE | | | 0360 54100 46000.000 LF | 2.00000 92000.00| 1.68000 77280.00| 2.00000 92000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR. PAVE. MARK. (TY. D, CL. I) 6" | | | 0370 54100 12760.000 LF | 4.20000 53592.00| 3.69000 47084.40| 4.20000 53592.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI WET REFLECTIVE 6" | | | 0380 54100 1242.000 LF | 8.85000 10991.70| 5.90000 7327.80| 8.90000 11053.80 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI WET REFL.CONTRAST 6" | | | 0390 54105 4000.000 LF | 2.85000 11400.00| 1.07000 4280.00| 2.80000 11200.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0400 54217 156.000 EA | 55.50000 8658.00| 28.97000 4519.32| 56.00000 8736.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0410 54240 500.000 EA | 11.40000 5700.00| 8.57000 4285.00| 11.00000 5500.00 TEMP. PAVE. MARKER 1 WAY | | | 0420 60404 571.700 CY | 760.00000 434492.00| 750.00000 428775.00| 710.00000 405907.00 CONCRETE CLASS A4 | | | 0430 60450 172.000 CY | 475.00000 81700.00| 500.00000 86000.00| 390.00000 67080.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 0440 60452 33440.000 LB | 1.15000 38456.00| 1.00000 33440.00| 0.92000 30764.80 REINF. STEEL BRIDGE APPR. SLAB | | | 0450 60490 2146.000 SY | 4.55000 9764.30| 3.00000 6438.00| 2.30000 4935.80 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H39 -4 TABULATION OF BIDS CALL ORDER : H39 CONTRACT ID : C00086171C01 COUNTIES : SMYTH LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) D005 |( 3 ) O017 |DLB, INC. |R. R. DAWSON BRIDGE COMPANY |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 61701 70410.000 LB | 1.90000 133779.00| 2.25000 158422.50| 2.40000 168984.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0470 61703 77350.000 LB | 3.20000 247520.00| 3.50000 270725.00| 3.70000 286195.00 CORROSION RESISTANT REINF. STEEL | | | SOLID STAINLESS | | | 0480 61812 682100.000 LS | 1410000.00000 1410000.00| 1485000.00000 1485000.00| 1850000.00000 1850000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0490 62010 921.000 LF | 97.50000 89797.50| 113.00000 104073.00| 130.00000 119730.00 CONCRETE PARAPET | | | 0500 62504 206.000 LF | 48.00000 9888.00| 75.00000 15450.00| 78.00000 16068.00 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0510 64005 776.000 TON | 28.00000 21728.00| 42.00000 32592.00| 47.00000 36472.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0520 64011 2283.000 CY | 10.50000 23971.50| 60.00000 136980.00| 49.00000 111867.00 STRUCTURE EXCAVATION | | | 0530 64102 4.000 EA | 3900.00000 15600.00| 2500.00000 10000.00| 2400.00000 9600.00 DYNAMIC PILE TEST (END BEARING PILES) | | | 0540 64110 2430.000 LF | 33.50000 81405.00| 50.00000 121500.00| 42.00000 102060.00 STEEL PILES 10" | | | 0550 64755 61.000 EA | 120.00000 7320.00| 100.00000 6100.00| 130.00000 7930.00 PILE POINT FOR 10" STEEL PILE | | | 0560 64759 157.000 LF | 65.00000 10205.00| 100.00000 15700.00| 47.00000 7379.00 DRIVING TEST FOR 10" STEEL PILE | | | 0570 65013 895.600 CY | 580.00000 519448.00| 650.00000 582140.00| 470.00000 420932.00 CONCRETE CLASS A3 | | | 0580 65200 94970.000 LB | 1.15000 109215.50| 0.90000 85473.00| 0.92000 87372.40 REINF. STEEL | | | 0590 65201 7580.000 LB | 1.90000 14402.00| 2.25000 17055.00| 1.90000 14402.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0600 65700 102.000 LF | 70.00000 7140.00| 113.00000 11526.00| 100.00000 10200.00 CONCRETE PARAPET | | | 0610 66740 2385.000 SY | 50.00000 119250.00| 70.00000 166950.00| 62.00000 147870.00 CONCRETE SLAB SLOPE PROTECTION 4" | | | 0620 67904 LUMP| 13000.00000 13000.00| 25000.00000 25000.00| 15000.00000 15000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS DECK DRAINAGE SYSTEM STR. | | | NO. 2008 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H39 -5 TABULATION OF BIDS CALL ORDER : H39 CONTRACT ID : C00086171C01 COUNTIES : SMYTH LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) D005 |( 3 ) O017 |DLB, INC. |R. R. DAWSON BRIDGE COMPANY |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 67904 LUMP| 13000.00000 13000.00| 25000.00000 25000.00| 13000.00000 13000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS DECK DRAINAGE SYSTEM STR. | | | NO. 2009 | | | 0640 67904 LUMP| 225000.00000 225000.00| 150000.00000 150000.00| 160000.00000 160000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING STR. | | | NO. 2008 | | | 0650 67904 LUMP| 225000.00000 225000.00| 150000.00000 150000.00| 160000.00000 160000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING STR. | | | NO. 2009 | | | 0660 68476 LUMP| 20000.00000 20000.00| 1.00000 1.00| 17000.00000 17000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2008 | | | 0670 68476 LUMP| 20000.00000 20000.00| 1.00000 1.00| 17000.00000 17000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2009 | | | 0680 68492 LUMP| 2000.00000 2000.00| 1.00000 1.00| 2100.00000 2100.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 2008, TYPE B | | | 0690 68492 LUMP| 2000.00000 2000.00| 1.00000 1.00| 2000.00000 2000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 2009, TYPE B | | | 0700 68900 LUMP| 125000.00000 125000.00| 160000.00000 160000.00| 330000.00000 330000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 2008 | | | 0710 68900 LUMP| 125000.00000 125000.00| 160000.00000 160000.00| 333000.00000 333000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 2009 | | | SECTION TOTALS | $ 5,674,690.91| $ 5,988,174.99| $ 6,949,548.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,674,690.91| $ 5,988,174.99| $ 6,949,548.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H80 -1 TABULATION OF BIDS CALL ORDER : H80 CONTRACT ID : C00093287B05 COUNTIES : DINWIDDIE LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/12/12 COMPLETION DATE PROJECT(S) : (NFO)0001-026-578,B605 FED # BH-BR04(242) CONTRACT DESCRIPTION: RTE. 1 OVER STONY CREEK 0.82 MI. S. OF INTERSECTION RTE. 647 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L026 D. W. LYLE CORPORATION $ 1,419,029.51 100.0000% 2 B303 BRYANT CONTRACTING, INC. $ 1,441,959.50 101.6159% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,628,994.00 114.7963% 4 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,668,632.00 117.5897% 5 C097 CORMAN CONSTRUCTION, INC. $ 1,833,034.00 129.1752% 6 A003 ABERNATHY CONSTRUCTION CORPORATION $ 1,981,923.50 139.6675% ==================================================================================================================================== |( 1 ) L026 |( 2 ) B303 |( 3 ) W210 |D. W. LYLE CORPORATION |BRYANT CONTRACTING, INC. |BURLEIGH CONSTRUCTION CO.,INC 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| 91102.27000 91102.27| 100000.00000 100000.00| 120000.00000 120000.00 MOBILIZATION | | | 0020 00101 LUMP| 4424.00000 4424.00| 6000.00000 6000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 59.000 TON | 54.36000 3207.24| 70.00000 4130.00| 40.00000 2360.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10611 29.000 TON | 279.25000 8098.25| 215.00000 6235.00| 240.00000 6960.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 10628 419.000 SY | 16.10000 6745.90| 35.00000 14665.00| 26.00000 10894.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 10635 47.000 TON | 288.50000 13559.50| 220.00000 10340.00| 250.00000 11750.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0070 10643 150.000 TON | 294.35000 44152.50| 210.00000 31500.00| 295.00000 44250.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0080 13315 2.000 EA | 900.00000 1800.00| 1000.00000 2000.00| 1150.00000 2300.00 GUARDRAIL TERMINAL GR-11 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H80 -2 TABULATION OF BIDS CALL ORDER : H80 CONTRACT ID : C00093287B05 COUNTIES : DINWIDDIE LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) B303 |( 3 ) W210 |D. W. LYLE CORPORATION |BRYANT CONTRACTING, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13320 335.000 LF | 22.00000 7370.00| 23.00000 7705.00| 26.00000 8710.00 GUARDRAIL GR-2 | | | 0100 13383 2.000 EA | 2500.00000 5000.00| 2650.00000 5300.00| 3500.00000 7000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 13384 2.000 EA | 2500.00000 5000.00| 2650.00000 5300.00| 3000.00000 6000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0120 24265 LUMP| 139163.10000 139163.10| 125000.00000 125000.00| 263000.00000 263000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1022 | | | 0130 24601 475.000 LF | 5.50000 2612.50| 6.00000 2850.00| 8.00000 3800.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STRUCTURE NO 1022 | | | 0140 25505 12.000 MO | 1689.85000 20278.20| 1850.00000 22200.00| 1700.00000 20400.00 FIELD OFFICE TY.I | | | 0150 27430 232.000 CY | 3.63000 842.16| 1.00000 232.00| 1.00000 232.00 SILTATION CONTROL EXCAVATION | | | 0160 27505 1360.000 LF | 2.61000 3549.60| 5.00000 6800.00| 5.00000 6800.00 TEMP. SILT FENCE | | | 0180 54020 3510.000 LF | 2.00000 7020.00| 1.10000 3861.00| 1.50000 5265.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0190 60410 177.300 CY | 1220.19000 216339.69| 860.00000 152478.00| 1200.00000 212760.00 CONCRETE CLASS A4 (LIGHTWEIGHT) | | | 0200 68023 407.000 LF | 163.76000 66650.32| 255.00000 103785.00| 175.00000 71225.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0210 68090 664.000 SY | 5.74000 3811.36| 5.00000 3320.00| 7.00000 4648.00 BRIDGE DECK GROOVING | | | 0220 68101 46370.000 LB | 1.66000 76974.20| 2.35000 108969.50| 3.00000 139110.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0230 68108 142000.000 LS | 362943.68000 362943.68| 346600.00000 346600.00| 412000.00000 412000.00 STR.STEEL PLATE GIRDER ASTM A 709 GR. | | | 50W | | | 0240 68476 LUMP| 25000.00000 25000.00| 1.00000 1.00| 1000.00000 1000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1022 | | | 0250 68492 LUMP| 3000.00000 3000.00| 1.00000 1.00| 2000.00000 2000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1022 | | | 0260 68578 68.000 LF | 241.96000 16453.28| 200.00000 13600.00| 175.00000 11900.00 BACK WALL RECONSTRUCTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H80 -3 TABULATION OF BIDS CALL ORDER : H80 CONTRACT ID : C00093287B05 COUNTIES : DINWIDDIE LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) B303 |( 3 ) W210 |D. W. LYLE CORPORATION |BRYANT CONTRACTING, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 68900 LUMP| 118158.01000 118158.01| 252500.00000 252500.00| 100000.00000 100000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 1022 | | | 0280 69500 6.000 SY | 1368.75000 8212.50| 1300.00000 7800.00| 1400.00000 8400.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0290 69639 819.000 TON | 108.03000 88476.57| 73.00000 59787.00| 90.00000 73710.00 DRY RIPRAP CL. II | | | 0300 69901 18.000 LF | 359.41000 6469.38| 500.00000 9000.00| 140.00000 2520.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PRESSURE SEALING CRACKS | | | 0310 69905 10.000 EA | 1707.69000 17076.90| 900.00000 9000.00| 3000.00000 30000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR ABUTMENT SEAT MODIFICATION | | | 0320 69905 10.000 EA | 4553.84000 45538.40| 2100.00000 21000.00| 3000.00000 30000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PIER SEAT MODIFICATION | | | SECTION TOTALS | $ 1,419,029.51| $ 1,441,959.50| $ 1,628,994.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,419,029.51| $ 1,441,959.50| $ 1,628,994.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H84 -1 TABULATION OF BIDS CALL ORDER : H84 CONTRACT ID : C00096472B05 COUNTIES : BEDFORD BOTETOURT LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 FRANKLIN OTHERS CONTRACT TIME : 11/02/12 COMPLETION DATE PROJECT(S) : (NFO)BR02-962-083,B605,617-6 FED # BH-BR02(286) CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H018 HAYMES BROTHERS, INC. $ 1,161,659.50 100.0000% 2 H006 HAMMOND-MITCHELL, INC. $ 1,240,546.86 106.7909% 3 I943 INFRASTRUCTURE CORPORATION OF AMERICA $ 1,248,077.23 107.4392% 4 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,305,912.40 112.4178% 5 D172 DLB, INC. $ 1,308,561.10 112.6458% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,352,515.00 116.4296% 7 B728 D. A. BROWN, INC. $ 1,369,225.50 117.8681% 8 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,519,976.90 130.8453% ==================================================================================================================================== |( 1 ) H018 |( 2 ) H006 |( 3 ) I943 |HAYMES BROTHERS, INC. |HAMMOND-MITCHELL, INC. |INFRASTRUCTURE CORPORATION OF A 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| 40000.00000 40000.00| 52800.00000 52800.00| 105019.71000 105019.71 MOBILIZATION | | | 0020 00102 LUMP| 20000.00000 20000.00| 1100.00000 1100.00| 15880.69000 15880.69 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 10128 213.000 TON | 40.00000 8520.00| 43.00000 9159.00| 34.52000 7352.76 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10635 159.000 TON | 410.00000 65190.00| 251.00000 39909.00| 179.30000 28508.70 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 10642 97.000 TON | 425.00000 41225.00| 220.00000 21340.00| 158.81000 15404.57 ASPHALT CONCRETE TY. BM-25.0A | | | 0060 13312 1.000 EA | 2500.00000 2500.00| 2420.00000 2420.00| 2589.24000 2589.24 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0070 13331 55.000 LF | 38.00000 2090.00| 37.00000 2035.00| 24.86000 1367.30 RAD. GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H84 -2 TABULATION OF BIDS CALL ORDER : H84 CONTRACT ID : C00096472B05 COUNTIES : BEDFORD BOTETOURT LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 FRANKLIN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) H006 |( 3 ) I943 |HAYMES BROTHERS, INC. |HAMMOND-MITCHELL, INC. |INFRASTRUCTURE CORPORATION OF A LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13345 6.000 EA | 2700.00000 16200.00| 2750.00000 16500.00| 2623.77000 15742.62 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 5.000 EA | 850.00000 4250.00| 880.00000 4400.00| 414.28000 2071.40 GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13383 8.000 EA | 2200.00000 17600.00| 2200.00000 17600.00| 3107.09000 24856.72 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 24152 30.000 EA | 250.00000 7500.00| 156.00000 4680.00| 414.28000 12428.40 TYPE III BARRICADE 8' | | | 0120 24160 2059.000 SF | 17.00000 35003.00| 20.00000 41180.00| 12.43000 25593.37 CONSTRUCTION SIGNS | | | 0130 24278 2310.000 DAY | 1.50000 3465.00| 1.20000 2772.00| 1.10000 2541.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 252.000 HR | 20.00000 5040.00| 20.00000 5040.00| 22.09000 5566.68 FLAGGER SERVICE | | | 0150 24288 2826.000 DAY | 1.50000 4239.00| 1.50000 4239.00| 6.90000 19499.40 WARNING LIGHT TY. B | | | 0160 24430 416.000 SY | 10.00000 4160.00| 13.00000 5408.00| 4.14000 1722.24 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0170 24601 405.000 LF | 2.50000 1012.50| 1.80000 729.00| 6.90000 2794.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0180 27430 286.000 CY | 3.00000 858.00| 0.01000 2.86| 16.57000 4739.02 SILTATION CONTROL EXCAVATION | | | 0190 27505 1658.000 LF | 3.00000 4974.00| 3.00000 4974.00| 3.11000 5156.38 TEMP. SILT FENCE | | | 0200 50108 57.000 SF | 20.00000 1140.00| 36.00000 2052.00| 41.43000 2361.51 SIGN PANEL | | | 0210 50430 171.000 LF | 20.00000 3420.00| 12.00000 2052.00| 41.43000 7084.53 SIGN POST STP-1 2" | | | 0220 51910 175.000 LF | 5.00000 875.00| 13.20000 2310.00| 2.76000 483.00 SAW CUT | | | 0230 54020 620.000 LF | 1.50000 930.00| 2.10000 1302.00| 1.38000 855.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0240 61126 7.000 EA | 7100.00000 49700.00| 7320.00000 51240.00| 8032.75000 56229.25 PRESTR. CONC. SLAB 3' X 15" X(+25' - | | | 30') | | | 0250 61182 18.000 EA | 10000.00000 180000.00| 11520.00000 207360.00| 9375.92000 168766.56 PRESTR. CONC. SLAB 4' X 21" X(+30' - | | | 35') | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H84 -3 TABULATION OF BIDS CALL ORDER : H84 CONTRACT ID : C00096472B05 COUNTIES : BEDFORD BOTETOURT LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 FRANKLIN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) H006 |( 3 ) I943 |HAYMES BROTHERS, INC. |HAMMOND-MITCHELL, INC. |INFRASTRUCTURE CORPORATION OF A LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 61678 3.000 EA | 26800.00000 80400.00| 26760.00000 80280.00| 17874.60000 53623.80 PRESTR. CONC. BOX BEAM 4' X 2'3" X | | | (+55'-60') | | | 0270 62021 409.000 LF | 48.00000 19632.00| 60.00000 24540.00| 158.81000 64953.29 NS RAILING RAILING THRIE BEAM | | | 0280 68016 297.000 LF | 38.00000 11286.00| 41.00000 12177.00| 103.57000 30760.29 RAILING, TEXAS T-6 | | | 0290 68113 108100.000 LS | 240000.00000 240000.00| 305160.00000 305160.00| 293060.93000 293060.93 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0300 68476 LUMP| 1600.00000 1600.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6014 | | | 0310 68476 LUMP| 12000.00000 12000.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6123 | | | 0320 68476 LUMP| 1600.00000 1600.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6174 | | | 0330 68476 LUMP| 1600.00000 1600.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6320 | | | 0340 68476 LUMP| 1600.00000 1600.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6370 | | | 0350 68476 LUMP| 8000.00000 8000.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6464 | | | 0360 68476 LUMP| 2200.00000 2200.00| 1200.00000 1200.00| 690.46000 690.46 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6905 | | | 0370 68492 LUMP| 300.00000 300.00| 600.00000 600.00| 2339.29000 2339.29 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6014, TYPE B | | | 0380 68492 LUMP| 500.00000 500.00| 600.00000 600.00| 3048.68000 3048.68 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6123, TYPE B | | | 0390 68492 LUMP| 300.00000 300.00| 600.00000 600.00| 3516.05000 3516.05 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6174, TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H84 -4 TABULATION OF BIDS CALL ORDER : H84 CONTRACT ID : C00096472B05 COUNTIES : BEDFORD BOTETOURT LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 FRANKLIN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) H006 |( 3 ) I943 |HAYMES BROTHERS, INC. |HAMMOND-MITCHELL, INC. |INFRASTRUCTURE CORPORATION OF A LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 68492 LUMP| 300.00000 300.00| 600.00000 600.00| 2734.94000 2734.94 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6320, TYPE B | | | 0410 68492 LUMP| 300.00000 300.00| 600.00000 600.00| 3593.62000 3593.62 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6370, TYPE B | | | 0420 68492 LUMP| 500.00000 500.00| 600.00000 600.00| 11256.32000 11256.32 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6464, TYPE B | | | 0430 68492 LUMP| 300.00000 300.00| 600.00000 600.00| 3813.09000 3813.09 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6905, TYPE B | | | 0440 68500 17.000 MFBM| 6000.00000 102000.00| 5700.00000 96900.00| 8677.98000 147525.66 LUMBER, TREATED | | | 0450 68900 LUMP| 12000.00000 12000.00| 22800.00000 22800.00| 3544.38000 3544.38 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6014 | | | 0460 68900 LUMP| 25000.00000 25000.00| 20400.00000 20400.00| 4619.21000 4619.21 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6123 | | | 0470 68900 LUMP| 12000.00000 12000.00| 22800.00000 22800.00| 5327.34000 5327.34 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6174 | | | 0480 68900 LUMP| 12000.00000 12000.00| 22800.00000 22800.00| 4143.84000 4143.84 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6320 | | | 0490 68900 LUMP| 12000.00000 12000.00| 20400.00000 20400.00| 5444.89000 5444.89 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6370 | | | 0500 68900 LUMP| 12000.00000 12000.00| 22800.00000 22800.00| 17055.04000 17055.04 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6464 | | | 0510 68900 LUMP| 12000.00000 12000.00| 22800.00000 22800.00| 5777.40000 5777.40 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6905 | | | 0520 69011 55.000 CY | 50.00000 2750.00| 114.00000 6270.00| 62.14000 3417.70 STRUCTURE EXCAVATION | | | 0530 69030 2.000 CY | 2000.00000 4000.00| 1440.00000 2880.00| 607.61000 1215.22 CONCRETE CLASS A3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H84 -5 TABULATION OF BIDS CALL ORDER : H84 CONTRACT ID : C00096472B05 COUNTIES : BEDFORD BOTETOURT LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 FRANKLIN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) H006 |( 3 ) I943 |HAYMES BROTHERS, INC. |HAMMOND-MITCHELL, INC. |INFRASTRUCTURE CORPORATION OF A LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 69101 160.000 LB | 5.00000 800.00| 3.00000 480.00| 2.76000 441.60 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0550 69500 4.000 SY | 1200.00000 4800.00| 1680.00000 6720.00| 276.19000 1104.76 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0560 69908 48.000 SY | 1000.00000 48000.00| 732.00000 35136.00| 756.49000 36311.52 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONCRETE BEAM SEAT REPAIR| | | SECTION TOTALS | $ 1,161,659.50| $ 1,240,546.86| $ 1,248,077.23 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,161,659.50| $ 1,240,546.86| $ 1,248,077.23 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H85 -1 TABULATION OF BIDS CALL ORDER : H85 CONTRACT ID : C00095984N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 07/01/12 COMPLETION DATE PROJECT(S) : (NFO) 0064-114-218, N501 FED # STP-064-3(464) CONTRACT DESCRIPTION: RECONSTRUCT LIGHTPOLE PEDESTALS IN BRIDGE PARAPET WALL FROM: MP 272.2 TO: MP 268.4 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K083 THE KENNEDY COMPANY OF VA, INC. $ 163,512.00 100.0000% 2 S837 J. SANDERS CONSTRUCTION CO. $ 353,319.00 216.0814% 3 D011 DOREY ELECTRIC COMPANY $ 478,000.00 292.3333% 4 M813 MCCLAIN & CO., INC. $ 572,512.00 350.1345% ==================================================================================================================================== |( 1 ) K083 |( 2 ) S837 |( 3 ) D011 |THE KENNEDY COMPANY OF VA, |J. SANDERS CONSTRUCTION CO. |DOREY ELECTRIC COMPANY 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| 16350.00000 16350.00| 30000.00000 30000.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 24265 LUMP| 3000.00000 3000.00| 30000.00000 30000.00| 50000.00000 50000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | 0030 68904 9.000 EA | 16018.00000 144162.00| 32591.00000 293319.00| 42000.00000 378000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RECONSTRUCT LIGHTPOLE | | | PEDESTALS | | | SECTION TOTALS | $ 163,512.00| $ 353,319.00| $ 478,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 163,512.00| $ 353,319.00| $ 478,000.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H86 -1 TABULATION OF BIDS CALL ORDER : H86 CONTRACT ID : COOO92560N01 COUNTIES : SUFFOLK LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/31/13 COMPLETION DATE PROJECT(S) : 0664-061-001, N501 FED # NONE 0664-061-001, N501 FED # NONE CONTRACT DESCRIPTION: MMMBT REPAIR & WATERPROOFING NBL & SBL RTE. 664 OVER JAMES RIVER MEMORIAL BRIDGE TUNNEL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H971 HRI BRIDGE COMPANY (USE IN VA BY:HRI, INC.) $ 7,497,999.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 7,680,752.40 102.4374% 3 A648 A & M CONCRETE CORP. $ 8,615,560.00 114.9048% ==================================================================================================================================== |( 1 ) H971 |( 2 ) L005 |( 3 ) A648 |HRI BRIDGE CO. (USE N VA: H |LANFORD BROTHERS COMPANY, I |A & M CONCRETE CORP. 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| 400000.00000 400000.00| 405000.00000 405000.00| 850000.00000 850000.00 MOBILIZATION | | | 0020 24265 LUMP| 100000.00000 100000.00| 170864.00000 170864.00| 250000.00000 250000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2236 | | | 0030 24265 LUMP| 300000.00000 300000.00| 170864.00000 170864.00| 250000.00000 250000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2237 | | | 0040 54076 75100.000 LF | 3.10000 232810.00| 3.10000 232810.00| 7.00000 525700.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0050 54105 83460.000 LF | 0.34000 28376.40| 1.05000 87633.00| 1.00000 83460.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0060 54218 420.000 EA | 35.17000 14771.40| 39.60000 16632.00| 100.00000 42000.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0070 54510 83460.000 LF | 1.30000 108498.00| 1.09000 90971.40| 5.00000 417300.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H86 -2 TABULATION OF BIDS CALL ORDER : H86 CONTRACT ID : COOO92560N01 COUNTIES : SUFFOLK LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H971 |( 2 ) L005 |( 3 ) A648 |HRI BRIDGE CO. (USE N VA: H |LANFORD BROTHERS COMPANY, I |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 68322 12.000 SY | 1500.10000 18001.20| 868.00000 10416.00| 500.00000 6000.00 TYPE B PATCHING (HES) | | | 0090 68400 35140.000 SY | 16.50000 579810.00| 28.00000 983920.00| 55.00000 1932700.00 WATERPROOFING | | | 0100 68574 1596.000 LF | 35.00000 55860.00| 52.00000 82992.00| 100.00000 159600.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0110 68600 19.000 SY | 1600.00000 30400.00| 750.00000 14250.00| 2000.00000 38000.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0120 68638 150400.000 SY | 37.43000 5629472.00| 36.00000 5414400.00| 27.00000 4060800.00 EPOXY CONC. OVERLAY | | | SECTION TOTALS | $ 7,497,999.00| $ 7,680,752.40| $ 8,615,560.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,497,999.00| $ 7,680,752.40| $ 8,615,560.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H87 -1 TABULATION OF BIDS CALL ORDER : H87 CONTRACT ID : C00093405B57 COUNTIES : AMHERST LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 09/02/11 COMPLETION DATE PROJECT(S) : (NFO)BRDG-005-632, B657 FED # BH-BR03(277) CONTRACT DESCRIPTION: PROPOSED PIER REPAIR ON RTE. 650 OVER PEDLAR RIVER FR: 1.10 MI. TO ROUTE 691 TO: 3.90 MI. TO ROUTE 695 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 127,150.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 131,900.00 103.7357% 3 F440 FAIRFIELD-ECHOLS, LLC $ 224,100.00 176.2485% ==================================================================================================================================== |( 1 ) A013 |( 2 ) W210 |( 3 ) F440 |ALLEGHENY CONSTRUCTION COMP |BURLEIGH CONSTRUCTION CO.,I |FAIRFIELD-ECHOLS, LLC 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| 18000.00000 18000.00| 10000.00000 10000.00| 152975.00000 152975.00 MOBILIZATION | | | 0020 24265 LUMP| 22000.00000 22000.00| 14000.00000 14000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6045 | | | 0030 66239 415.000 TON | 210.00000 87150.00| 260.00000 107900.00| 75.00000 31125.00 DRY RIPRAP CL.II 38" | | | SECTION TOTALS | $ 127,150.00| $ 131,900.00| $ 224,100.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,150.00| $ 131,900.00| $ 224,100.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H88 -1 TABULATION OF BIDS CALL ORDER : H88 CONTRACT ID : C00093573N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 07/01/12 COMPLETION DATE PROJECT(S) : (NF0) TS05-965-034, N501 FED # NH-PM00(238) CONTRACT DESCRIPTION: INSTALL/UPGRADE PAVEMENT LINE MARKINGS AND MARKERS DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S550 SPIVEY PAVEMENT MARKINGS, INC. $ 2,944,593.94 100.0000% 2 A101 ACCENT STRIPE, INC. $ 3,048,655.32 103.5340% 3 O015 OGLESBY CONSTRUCTION, INC. $ 3,716,975.40 126.2305% 4 R197 ROADMARK CORPORATION $ 4,128,846.24 140.2178% ==================================================================================================================================== |( 1 ) S550 |( 2 ) A101 |( 3 ) O015 |SPIVEY PAVEMENT MARKINGS, I |ACCENT STRIPE, INC. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24160 677.000 SF | 12.00000 8124.00| 1.00000 677.00| 10.00000 6770.00 CONSTRUCTION SIGNS | | | 0020 24272 4000.000 HR | 10.00000 40000.00| 1.00000 4000.00| 3.00000 12000.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 1000.000 DAY | 1.00000 1000.00| 1.00000 1000.00| 3.00000 3000.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 700.000 HR | 20.00000 14000.00| 20.00000 14000.00| 4.00000 2800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 4000.000 HR | 5.00000 20000.00| 1.00000 4000.00| 2.00000 8000.00 ELECTRONIC ARROW | | | 0060 24282 200.000 HR | 15.00000 3000.00| 50.00000 10000.00| 5.00000 1000.00 FLAGGER SERVICE | | | 0070 54075 153480.000 LF | 2.05000 314634.00| 2.29000 351469.20| 3.59000 550993.20 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0080 54076 401550.000 LF | 3.15000 1264882.50| 3.43000 1377316.50| 4.59000 1843114.50 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0090 54077 43930.000 LF | 4.10000 180113.00| 5.50000 241615.00| 6.54000 287302.20 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H88 -2 TABULATION OF BIDS CALL ORDER : H88 CONTRACT ID : C00093573N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S550 |( 2 ) A101 |( 3 ) O015 |SPIVEY PAVEMENT MARKINGS, I |ACCENT STRIPE, INC. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54078 19230.000 LF | 6.30000 121149.00| 9.95000 191338.50| 9.05000 174031.50 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0110 54100 240.000 LF | 12.60000 3024.00| 55.00000 13200.00| 20.00000 4800.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO., 24" | | | 0120 54100 584.000 LF | 3.00000 1752.00| 25.00000 14600.00| 10.00000 5840.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO., 6" | | | 0130 54100 648.000 LF | 6.00000 3888.00| 44.00000 28512.00| 17.00000 11016.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFROMED THERMO., 12" | | | 0140 54105 836112.000 LF | 0.37000 309361.44| 0.34000 284278.08| 0.35000 292639.20 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54106 7635.000 SF | 6.00000 45810.00| 9.00000 68715.00| 3.00000 22905.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54210 795.000 EA | 21.00000 16695.00| 10.00000 7950.00| 24.00000 19080.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0170 54216 22671.000 EA | 16.00000 362736.00| 8.24000 186809.04| 8.80000 199504.80 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0180 54217 170.000 EA | 26.00000 4420.00| 40.00000 6800.00| 24.65000 4190.50 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54218 3795.000 EA | 43.00000 163185.00| 45.00000 170775.00| 25.70000 97531.50 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0200 54402 8.000 EA | 450.00000 3600.00| 1000.00000 8000.00| 750.00000 6000.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING PREFORMED THERMO., "MERGE" | | | 0210 54402 47.000 EA | 210.00000 9870.00| 600.00000 28200.00| 500.00000 23500.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING PREFORMED THERMO., ELONG. | | | ARROW, SGL | | | 0220 54402 3.000 EA | 450.00000 1350.00| 1000.00000 3000.00| 719.00000 2157.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING PREFORMED THERMO., ELONG. | | | ARROW, DBL. | | | 0230 54402 6.000 EA | 500.00000 3000.00| 500.00000 3000.00| 1900.00000 11400.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING PREFORMED THERMO., HOV DIAMOND | | | 0240 54402 49.000 EA | 1000.00000 49000.00| 600.00000 29400.00| 2600.00000 127400.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING TY. B CL. VI CONTRAST, HOV | | | DIAMOND | | | SECTION TOTALS | $ 2,944,593.94| $ 3,048,655.32| $ 3,716,975.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,944,593.94| $ 3,048,655.32| $ 3,716,975.40 E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : H88 -3 TABULATION OF BIDS CALL ORDER : H88 CONTRACT ID : C00093573N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S550 |( 2 ) A101 |( 3 ) O015 |SPIVEY PAVEMENT MARKINGS, I |ACCENT STRIPE, INC. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H90 -1 TABULATION OF BIDS CALL ORDER : H90 CONTRACT ID : C00097650B04 COUNTIES : KING WILLIAM LETTING DATE : 05/25/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 11/30/11 COMPLETION DATE PROJECT(S) : 0360-050-574,B604,B605 FED # BH-BR06(247) CONTRACT DESCRIPTION: RTE 360 OVER MONCUIN CREEK BRIDGE PAINTING OVER MONCUIN CREEK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M1038 MANOLIS PAINTING, INC. $ 240,000.00 100.0000% 2 K129 KLICOS PAINTING COMPANY, INC. $ 295,090.00 122.9542% 3 T567 TITAN INDUSTRIAL SERVICES, INC. $ 297,930.00 124.1375% 4 G497 GEMSTONE, LLC $ 303,782.00 126.5758% 5 T966 TARPON INDUSTRIAL INC. $ 311,267.76 129.6949% 6 A1000 ATLAS PAINTING AND SHEETING CORP. $ 439,000.00 182.9167% 7 B919 BLASTECH ENTERPRISES, INC. $ 483,510.00 201.4625% 8 S1198 SAFFO CONTRACTORS, INC. $ 488,390.00 203.4958% ==================================================================================================================================== |( 1 ) M1038 |( 2 ) K129 |( 3 ) T567 |MANOLIS PAINTING, INC. |KLICOS PAINTING COMPANY, IN |TITAN INDUSTRIAL SERVICES, INC. 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| 20000.00000 20000.00| 10000.00000 10000.00| 14000.00000 14000.00 MOBILIZATION | | | 0020 24160 288.000 SF | 3.50000 1008.00| 5.00000 1440.00| 10.00000 2880.00 CONSTRUCTION SIGNS | | | 0030 24272 1600.000 HR | 1.50000 2400.00| 2.00000 3200.00| 1.00000 1600.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 3100.000 DAY | 0.50000 1550.00| 0.25000 775.00| 1.00000 3100.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24281 1600.000 HR | 1.00000 1600.00| 0.50000 800.00| 1.00000 1600.00 ELECTRONIC ARROW | | | 0060 68465 LUMP| 22067.00000 22067.00| 20000.00000 20000.00| 30000.00000 30000.00 NS ZONE COAT. EX. STR. ZONE COAT. EX. | | | STR. NO. 1006, TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H90 -2 TABULATION OF BIDS CALL ORDER : H90 CONTRACT ID : C00097650B04 COUNTIES : KING WILLIAM LETTING DATE : 05/25/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) M1038 |( 2 ) K129 |( 3 ) T567 |MANOLIS PAINTING, INC. |KLICOS PAINTING COMPANY, IN |TITAN INDUSTRIAL SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 68472 LUMP| 100000.00000 100000.00| 69550.00000 69550.00| 104125.00000 104125.00 NS RECOAT EX. STR. RECOAT EX. STR. NO. | | | 1008, TYPE B | | | 0080 68474 LUMP| 15375.00000 15375.00| 80000.00000 80000.00| 20000.00000 20000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 1006, TYPE A | | | 0090 68474 LUMP| 71000.00000 71000.00| 104325.00000 104325.00| 118125.00000 118125.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 1008, TYPE B | | | 0100 68490 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 500.00000 500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 1006, TYPE A | | | 0110 68490 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 1008, TYPE B | | | SECTION TOTALS | $ 240,000.00| $ 295,090.00| $ 297,930.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 240,000.00| $ 295,090.00| $ 297,930.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H91 -1 TABULATION OF BIDS CALL ORDER : H91 CONTRACT ID : C00099167N01 COUNTIES : CULPEPER LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 01/15/12 COMPLETION DATE PROJECT(S) : (NFO)TS07-967-100, N501 FED # STP-TS07-(222) CONTRACT DESCRIPTION: PAVEMENT LINE MARKING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 O015 OGLESBY CONSTRUCTION, INC. $ 1,055,819.57 100.0000% 2 A231 A ANNANDALE, INC. $ 1,134,172.17 107.4210% 3 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 1,155,706.74 109.4606% 4 D251 DENVILLE LINE PAINTING, INC. $ 1,185,404.27 112.2734% 5 R197 ROADMARK CORPORATION $ 1,318,662.71 124.8947% ==================================================================================================================================== |( 1 ) O015 |( 2 ) A231 |( 3 ) I198 |OGLESBY CONSTRUCTION, INC. |A ANNANDALE, INC. |INTERSTATE ROAD MANAGEMENT CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24272 250.000 HR | 20.00000 5000.00| 5.00000 1250.00| 5.00000 1250.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24279 150.000 HR | 5.00000 750.00| 5.00000 750.00| 5.00000 750.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0030 24281 250.000 HR | 7.00000 1750.00| 5.00000 1250.00| 5.00000 1250.00 ELECTRONIC ARROW | | | 0040 54020 19416967.000 LF | 0.05340 1036866.04| 0.05800 1126184.09| 0.05870 1139775.96 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54022 20414.000 LF | 0.20000 4082.80| 0.08500 1735.19| 0.22000 4491.08 TYPE A PAVEMENT LINE MARKING 6" | | | 0060 54024 27299.000 LF | 0.27000 7370.73| 0.11000 3002.89| 0.30000 8189.70 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 1,055,819.57| $ 1,134,172.17| $ 1,155,706.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,055,819.57| $ 1,134,172.17| $ 1,155,706.74 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H99 -1 TABULATION OF BIDS CALL ORDER : H99 CONTRACT ID : C00093095B34 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/09/11 COMPLETION DATE PROJECT(S) : (NFO)0156-043-738,B634 FED # BH-BR04(235) (NFO)0156-043-738,M501 FED # BH-BR04(235) CONTRACT DESCRIPTION: BRIDGE REPLACEMENT RTE. 156 OVER WESTERN RUN 1.7 MI. N. RTE. 5 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A003 ABERNATHY CONSTRUCTION CORPORATION $ 569,288.95 100.0000% 2 E009 W. C. ENGLISH, INCORPORATED $ 595,706.00 104.6404% 3 C097 CORMAN CONSTRUCTION, INC. $ 788,745.00 138.5491% ==================================================================================================================================== |( 1 ) A003 |( 2 ) E009 |( 3 ) C097 |ABERNATHY CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |CORMAN CONSTRUCTION, INC. 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| 56000.00000 56000.00| 42000.00000 42000.00| 63000.00000 63000.00 MOBILIZATION | | | 0020 00102 LUMP| 6600.00000 6600.00| 9000.00000 9000.00| 7500.00000 7500.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00160 LUMP| 41000.00000 41000.00| 13000.00000 13000.00| 30000.00000 30000.00 NS GRADING GRADING STR. NO. 1044 | | | 0040 10100 220.000 TON | 40.00000 8800.00| 130.00000 28600.00| 60.00000 13200.00 AGGR. MATL. NO. 21B | | | 0050 10608 42.000 TON | 240.00000 10080.00| 300.00000 12600.00| 250.00000 10500.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0060 10628 186.000 SY | 26.00000 4836.00| 18.00000 3348.00| 40.00000 7440.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 10642 50.000 TON | 205.00000 10250.00| 275.00000 13750.00| 220.00000 11000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 11070 125.000 LF | 26.00000 3250.00| 5.00000 625.00| 3.00000 375.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H99 -2 TABULATION OF BIDS CALL ORDER : H99 CONTRACT ID : C00093095B34 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) E009 |( 3 ) C097 |ABERNATHY CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13320 125.000 LF | 19.00000 2375.00| 30.00000 3750.00| 20.00000 2500.00 GUARDRAIL GR-2 | | | 0100 13345 1.000 EA | 2290.00000 2290.00| 4000.00000 4000.00| 2450.00000 2450.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13383 4.000 EA | 2100.00000 8400.00| 3250.00000 13000.00| 1950.00000 7800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 17451 6.000 EA | 15.00000 90.00| 30.00000 180.00| 11.00000 66.00 GUARDRAIL DELINEATOR | | | 0130 24601 313.000 LF | 3.00000 939.00| 5.00000 1565.00| 4.00000 1252.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STR. NO. 1044 | | | 0140 27102 4.000 LB | 170.00000 680.00| 50.00000 200.00| 750.00000 3000.00 REGULAR SEED | | | 0150 27103 3.000 LB | 90.00000 270.00| 50.00000 150.00| 500.00000 1500.00 OVERSEEDING | | | 0160 27215 1.000 TON | 700.00000 700.00| 2800.00000 2800.00| 500.00000 500.00 FERTILIZER(15-30-15) | | | 0170 27250 1.000 TON | 680.00000 680.00| 2800.00000 2800.00| 750.00000 750.00 LIME | | | 0180 27422 2.000 EA | 420.00000 840.00| 3800.00000 7600.00| 3500.00000 7000.00 DEWATERING BASIN | | | 0190 27430 70.000 CY | 10.00000 700.00| 50.00000 3500.00| 15.00000 1050.00 SILTATION CONTROL EXCAVATION | | | 0200 27505 65.000 LF | 4.00000 260.00| 30.00000 1950.00| 4.00000 260.00 TEMP. SILT FENCE | | | 0210 27506 300.000 LF | 3.90000 1170.00| 18.00000 5400.00| 4.00000 1200.00 TEMP. FILTER BARRIER | | | 0220 50108 12.000 SF | 58.00000 696.00| 30.00000 360.00| 48.00000 576.00 SIGN PANEL | | | 0230 50430 28.000 LF | 85.00000 2380.00| 110.00000 3080.00| 26.00000 728.00 SIGN POST STP-1 2" | | | 0240 50490 4.000 EA | 405.00000 1620.00| 110.00000 440.00| 500.00000 2000.00 CONCRETE FOUNDATION STP-1 | | | 0250 54032 711.000 LF | 2.05000 1457.55| 6.00000 4266.00| 5.00000 3555.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0260 54075 112.000 LF | 4.50000 504.00| 6.00000 672.00| 5.00000 560.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0270 60125 LUMP| 1200.00000 1200.00| 1500.00000 1500.00| 1100.00000 1100.00 NS BRIDGE BRIDGE INSPECT STR. NO. 1044 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : H99 -3 TABULATION OF BIDS CALL ORDER : H99 CONTRACT ID : C00093095B34 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) E009 |( 3 ) C097 |ABERNATHY CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 61132 9.000 EA | 7500.00000 67500.00| 8500.00000 76500.00| 5500.00000 49500.00 PRESTR. CONC. SLAB 3' X 18" X(+30' - | | | 35') | | | 0290 62031 94.000 LF | 335.00000 31490.00| 400.00000 37600.00| 185.00000 17390.00 RAILING,KANSAS CORRAL 27" W/OUT CURB | | | 0300 64005 1042.000 TON | 32.00000 33344.00| 30.00000 31260.00| 35.00000 36470.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0310 64101 1.000 EA | 3900.00000 3900.00| 2800.00000 2800.00| 3000.00000 3000.00 DYNAMIC PILE TEST (FRICTION PILES) | | | 0320 64412 1597.000 LF | 36.00000 57492.00| 60.00000 95820.00| 38.00000 60686.00 PRESTR. CONCRETE PILES 12" | | | 0330 64808 83.000 LF | 90.00000 7470.00| 100.00000 8300.00| 137.00000 11371.00 DRIVING TEST FOR 12" PRESTR. CONC. PILE | | | 0340 65013 81.400 CY | 860.00000 70004.00| 950.00000 77330.00| 1100.00000 89540.00 CONCRETE CLASS A3 | | | 0350 65200 1760.000 LB | 0.94000 1654.40| 1.00000 1760.00| 1.60000 2816.00 REINF. STEEL | | | 0360 65201 3540.000 LB | 2.05000 7257.00| 2.50000 8850.00| 5.00000 17700.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0370 66120 2.000 EA | 31500.00000 63000.00| 10000.00000 20000.00| 75000.00000 150000.00 COFFERDAM | | | 0380 66239 405.000 TON | 62.00000 25110.00| 70.00000 28350.00| 122.00000 49410.00 DRY RIPRAP CL.II 38" | | | 0390 67900 LUMP| 33000.00000 33000.00| 27000.00000 27000.00| 120000.00000 120000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STR. NO. 1044 | | | SECTION TOTALS | $ 569,288.95| $ 595,706.00| $ 788,745.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 569,288.95| $ 595,706.00| $ 788,745.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : J16 -1 TABULATION OF BIDS CALL ORDER : J16 CONTRACT ID : C00099533N01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO) GR04-964-189, N501 FED # STP-964-4(103) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - CENTRAL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L159 L. S. LEE, INC. $ 1,597,597.00 100.0000% 2 R975 RITE WAY FENCE, INC. $ 1,760,589.50 110.2024% 3 L022 LONG FENCE COMPANY, INC. $ 1,820,775.00 113.9696% 4 M004 MAKCO, INCORPORATED $ 1,881,850.00 117.7925% 5 L002 THE LANE CONSTRUCTION CORPORATION $ 2,173,690.00 136.0600% 6 R976 RMD HOLDINGS, LTD $ 3,445,124.91 215.6442% ==================================================================================================================================== |( 1 ) L159 |( 2 ) R975 |( 3 ) L022 |L. S. LEE, INC. |RITE WAY FENCE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13290 9800.000 LF | 12.00000 117600.00| 13.20000 129360.00| 12.75000 124950.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0020 13292 250.000 LF | 16.50000 4125.00| 21.00000 5250.00| 16.75000 4187.50 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 250.000 LF | 26.00000 6500.00| 27.00000 6750.00| 25.00000 6250.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 150.000 LF | 60.00000 9000.00| 70.00000 10500.00| 28.00000 4200.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 14.000 EA | 1925.00000 26950.00| 2098.00000 29372.00| 1695.00000 23730.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 48.000 EA | 650.00000 31200.00| 890.00000 42720.00| 650.00000 31200.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 30000.000 LF | 16.50000 495000.00| 16.70000 501000.00| 15.45000 463500.00 GUARDRAIL GR-2 | | | 0080 13322 250.000 LF | 20.00000 5000.00| 21.25000 5312.50| 18.70000 4675.00 GUARDRAIL GR-2 8' POST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : J16 -2 TABULATION OF BIDS CALL ORDER : J16 CONTRACT ID : C00099533N01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 2 ) R975 |( 3 ) L022 |L. S. LEE, INC. |RITE WAY FENCE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13323 350.000 LF | 25.00000 8750.00| 22.50000 7875.00| 24.50000 8575.00 GUARDRAIL GR-2A | | | 0100 13331 150.000 LF | 19.00000 2850.00| 19.00000 2850.00| 18.50000 2775.00 RAD. GUARDRAIL GR-2 | | | 0110 13335 10000.000 LF | 8.00000 80000.00| 8.00000 80000.00| 9.75000 97500.00 GUARDRAIL GR-3 | | | 0120 13336 30.000 EA | 2300.00000 69000.00| 2400.00000 72000.00| 1715.00000 51450.00 GUARDRAIL TERMINAL GR-3 | | | 0130 13345 50.000 EA | 2150.00000 107500.00| 2300.00000 115000.00| 2100.00000 105000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13349 40.000 EA | 500.00000 20000.00| 325.00000 13000.00| 2335.00000 93400.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13355 700.000 LF | 24.00000 16800.00| 27.00000 18900.00| 22.70000 15890.00 GUARDRAIL GR-10 | | | 0160 13383 10.000 EA | 1700.00000 17000.00| 2100.00000 21000.00| 1504.00000 15040.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0170 13384 10.000 EA | 675.00000 6750.00| 1100.00000 11000.00| 277.00000 2770.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0180 13385 12.000 EA | 1100.00000 13200.00| 2000.00000 24000.00| 847.00000 10164.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0190 13386 12.000 EA | 500.00000 6000.00| 1100.00000 13200.00| 276.00000 3312.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0200 13392 14.000 EA | 1800.00000 25200.00| 2300.00000 32200.00| 1503.50000 21049.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0210 13393 14.000 EA | 675.00000 9450.00| 1100.00000 15400.00| 277.00000 3878.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0220 13400 250.000 LF | 23.00000 5750.00| 23.50000 5875.00| 21.40000 5350.00 NS GUARDRAIL GUARDRAIL GR-2 10' POST | | | 0230 13400 50.000 LF | 25.00000 1250.00| 25.00000 1250.00| 12.50000 625.00 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0240 13400 300.000 LF | 10.00000 3000.00| 8.00000 2400.00| 8.50000 2550.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | 0250 13400 160.000 LF | 100.00000 16000.00| 40.00000 6400.00| 13.20000 2112.00 NS GUARDRAIL GUARDRAIL W-BEAM BRIDGE | | | RAIL | | | 0260 13401 16.000 EA | 3300.00000 52800.00| 3500.00000 56000.00| 4540.00000 72640.00 NS GUARDRAIL GUARDRAIL BRGR TYPE I (RUN | | | ON) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : J16 -3 TABULATION OF BIDS CALL ORDER : J16 CONTRACT ID : C00099533N01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 2 ) R975 |( 3 ) L022 |L. S. LEE, INC. |RITE WAY FENCE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13401 16.000 EA | 750.00000 12000.00| 2900.00000 46400.00| 4540.00000 72640.00 NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | (RUN OFF) | | | 0280 13401 2.000 EA | 9000.00000 18000.00| 8400.00000 16800.00| 8630.00000 17260.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0290 13401 2.000 EA | 9000.00000 18000.00| 8400.00000 16800.00| 8630.00000 17260.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0300 13401 1000.000 EA | 10.00000 10000.00| 6.50000 6500.00| 5.75000 5750.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0310 13401 50.000 EA | 105.00000 5250.00| 95.00000 4750.00| 109.00000 5450.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0320 13401 25.000 EA | 90.00000 2250.00| 75.00000 1875.00| 95.00000 2375.00 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0330 13401 4.000 EA | 1300.00000 5200.00| 1600.00000 6400.00| 600.00000 2400.00 NS GUARDRAIL GUARDRAIL REUSE EXIST. | | | TERMINAL GR-9 | | | 0340 13421 8000.000 LF | 23.00000 184000.00| 22.70000 181600.00| 25.55000 204400.00 MEDIAN BARRIER MB-3 | | | 0350 16242 500.000 TON | 30.00000 15000.00| 28.00000 14000.00| 33.25000 16625.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0360 17451 1000.000 EA | 5.00000 5000.00| 6.00000 6000.00| 6.10000 6100.00 GUARDRAIL DELINEATOR | | | 0370 24272 1000.000 HR | 1.00000 1000.00| 22.00000 22000.00| 15.80000 15800.00 TRUCK MOUNTED ATTENUATOR | | | 0380 24278 3000.000 DAY | 0.10000 300.00| 2.00000 6000.00| 7.00000 21000.00 GROUP 2 CHANNELIZING DEVICES | | | 0390 24279 500.000 HR | 10.00000 5000.00| 20.00000 10000.00| 51.90000 25950.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0400 24281 1000.000 HR | 1.00000 1000.00| 10.00000 10000.00| 15.90000 15900.00 ELECTRONIC ARROW | | | 0410 24282 300.000 HR | 20.00000 6000.00| 12.00000 3600.00| 23.10000 6930.00 FLAGGER SERVICE | | | 0420 24601 35000.000 LF | 1.50000 52500.00| 1.50000 52500.00| 2.55000 89250.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : J16 -4 TABULATION OF BIDS CALL ORDER : J16 CONTRACT ID : C00099533N01 COUNTIES : RICHMOND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 2 ) R975 |( 3 ) L022 |L. S. LEE, INC. |RITE WAY FENCE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 24611 1000.000 LF | 8.00000 8000.00| 10.75000 10750.00| 6.00000 6000.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | 0440 24616 2.000 EA | 1211.00000 2422.00| 1500.00000 3000.00| 500.00000 1000.00 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0450 24617 3250.000 LF | 4.00000 13000.00| 8.00000 26000.00| 2.65000 8612.50 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0460 24617 2000.000 LF | 12.00000 24000.00| 10.50000 21000.00| 5.80000 11600.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0470 24640 8000.000 LF | 2.00000 16000.00| 3.25000 26000.00| 5.80000 46400.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0480 27321 50.000 SY | 10.00000 500.00| 50.00000 2500.00| 175.00000 8750.00 PROTECTIVE COVERING EC-2 | | | 0490 27505 500.000 LF | 5.00000 2500.00| 2.00000 1000.00| 2.40000 1200.00 TEMP. SILT FENCE | | | 0500 27506 1000.000 LF | 5.00000 5000.00| 2.50000 2500.00| 2.70000 2700.00 TEMP. FILTER BARRIER | | | 0510 49012 500.000 EA | 58.00000 29000.00| 68.00000 34000.00| 65.30000 32650.00 NS UTILITIES UTILITIES TEST HOLE | | | SECTION TOTALS | $ 1,597,597.00| $ 1,760,589.50| $ 1,820,775.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,597,597.00| $ 1,760,589.50| $ 1,820,775.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J17 -1 TABULATION OF BIDS CALL ORDER : J17 CONTRACT ID : C00099532N01 COUNTIES : STAUNTON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO) GR01-968-116, N501 FED # STP-968-8(069) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - NORTHWESTERN VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 4,288,844.00 100.0000% 2 P009 PENN LINE SERVICE, INC. $ 4,784,980.25 111.5681% 3 R975 RITE WAY FENCE, INC. $ 5,165,968.50 120.4513% 4 L002 THE LANE CONSTRUCTION CORPORATION $ 5,232,395.50 122.0001% 5 R976 RMD HOLDINGS, LTD $ 7,172,167.24 167.2284% ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) R975 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13290 100.000 LF | 20.00000 2000.00| 14.00000 1400.00| 13.50000 1350.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0020 13292 25.000 LF | 25.00000 625.00| 18.00000 450.00| 18.00000 450.00 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 25.000 LF | 30.00000 750.00| 22.00000 550.00| 28.00000 700.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 838.000 LF | 50.00000 41900.00| 50.00000 41900.00| 75.00000 62850.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 3.000 EA | 1800.00000 5400.00| 2750.00000 8250.00| 2100.00000 6300.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 206.000 EA | 550.00000 113300.00| 600.00000 123600.00| 890.00000 183340.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 161125.000 LF | 15.50000 2497437.50| 16.75000 2698843.75| 16.30000 2626337.50 GUARDRAIL GR-2 | | | 0080 13321 2825.000 LF | 17.50000 49437.50| 18.00000 50850.00| 18.00000 50850.00 GUARDRAIL GR-2 7' POST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J17 -2 TABULATION OF BIDS CALL ORDER : J17 CONTRACT ID : C00099532N01 COUNTIES : STAUNTON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) R975 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13322 688.000 LF | 19.50000 13416.00| 18.50000 12728.00| 21.00000 14448.00 GUARDRAIL GR-2 8' POST | | | 0100 13323 100.000 LF | 25.00000 2500.00| 23.00000 2300.00| 23.00000 2300.00 GUARDRAIL GR-2A | | | 0110 13331 1213.000 LF | 16.00000 19408.00| 19.00000 23047.00| 19.00000 23047.00 RAD. GUARDRAIL GR-2 | | | 0120 13335 500.000 LF | 15.00000 7500.00| 8.25000 4125.00| 12.00000 6000.00 GUARDRAIL GR-3 | | | 0130 13336 4.000 EA | 2500.00000 10000.00| 750.00000 3000.00| 2600.00000 10400.00 GUARDRAIL TERMINAL GR-3 | | | 0140 13345 241.000 EA | 2000.00000 482000.00| 2750.00000 662750.00| 2300.00000 554300.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0150 13349 134.000 EA | 400.00000 53600.00| 500.00000 67000.00| 375.00000 50250.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0160 13355 50.000 LF | 30.00000 1500.00| 19.00000 950.00| 35.00000 1750.00 GUARDRAIL GR-10 | | | 0170 13375 200.000 LF | 75.00000 15000.00| 65.00000 13000.00| 85.00000 17000.00 RAILING, TEXAS T-6 | | | 0180 13383 8.000 EA | 2000.00000 16000.00| 1800.00000 14400.00| 1800.00000 14400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0190 13384 19.000 EA | 500.00000 9500.00| 250.00000 4750.00| 900.00000 17100.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0200 13385 4.000 EA | 1800.00000 7200.00| 1800.00000 7200.00| 1800.00000 7200.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0210 13386 4.000 EA | 500.00000 2000.00| 250.00000 1000.00| 1000.00000 4000.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0220 13392 28.000 EA | 2000.00000 56000.00| 1800.00000 50400.00| 2100.00000 58800.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0230 13393 15.000 EA | 500.00000 7500.00| 250.00000 3750.00| 900.00000 13500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0240 13400 75.000 LF | 50.00000 3750.00| 40.00000 3000.00| 95.00000 7125.00 NS GUARDRAIL GUARDRAIL ASY THRIE BEAM | | | RAIL (POWDER COATED) | | | 0250 13400 750.000 LF | 25.00000 18750.00| 20.00000 15000.00| 40.00000 30000.00 NS GUARDRAIL GUARDRAIL ASYMMETRICAL | | | THRIE BEAM RAIL | | | 0260 13400 50.000 LF | 40.00000 2000.00| 35.00000 1750.00| 65.00000 3250.00 NS GUARDRAIL GUARDRAIL GR-10 (POWDER | | | COATED) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J17 -3 TABULATION OF BIDS CALL ORDER : J17 CONTRACT ID : C00099532N01 COUNTIES : STAUNTON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) R975 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13400 250.000 LF | 30.00000 7500.00| 30.00000 7500.00| 34.00000 8500.00 NS GUARDRAIL GUARDRAIL GR-2 (POWDER | | | COATED) | | | 0280 13400 250.000 LF | 30.00000 7500.00| 27.00000 6750.00| 24.00000 6000.00 NS GUARDRAIL GUARDRAIL GR-2 10' POST | | | 0290 13400 25.000 LF | 40.00000 1000.00| 32.00000 800.00| 42.00000 1050.00 NS GUARDRAIL GUARDRAIL RAD GR-2 (POWDER | | | COATED) | | | 0300 13400 50.000 LF | 40.00000 2000.00| 25.00000 1250.00| 40.00000 2000.00 NS GUARDRAIL GUARDRAIL RAD THRIE BEAM | | | 0310 13400 100.000 LF | 50.00000 5000.00| 40.00000 4000.00| 110.00000 11000.00 NS GUARDRAIL GUARDRAIL RAD THRIE BEAM | | | (POWDER COATED) | | | 0320 13400 50.000 LF | 15.00000 750.00| 6.00000 300.00| 35.00000 1750.00 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0330 13400 75.000 LF | 100.00000 7500.00| 20.00000 1500.00| 25.00000 1875.00 NS GUARDRAIL GUARDRAIL THRIE BEAM | | | 0340 13400 400.000 LF | 10.00000 4000.00| 15.00000 6000.00| 12.00000 4800.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | 0350 13400 200.000 LF | 15.00000 3000.00| 22.00000 4400.00| 21.00000 4200.00 NS GUARDRAIL GUARDRAIL W-BEAM (POWDER | | | COATED) | | | 0360 13400 160.000 LF | 50.00000 8000.00| 15.00000 2400.00| 38.00000 6080.00 NS GUARDRAIL GUARDRAIL W-BEAM BRIDGE | | | RAIL | | | 0370 13401 16.000 EA | 2800.00000 44800.00| 1500.00000 24000.00| 3200.00000 51200.00 NS GUARDRAIL GUARDRAIL BRGR TYPE I (RUN | | | ON) | | | 0380 13401 4.000 EA | 800.00000 3200.00| 500.00000 2000.00| 2500.00000 10000.00 NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | (RUN OFF) | | | 0390 13401 4.000 EA | 8000.00000 32000.00| 6500.00000 26000.00| 8500.00000 34000.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0400 13401 3.000 EA | 8000.00000 24000.00| 6500.00000 19500.00| 8500.00000 25500.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0410 13401 4.000 EA | 3000.00000 12000.00| 3500.00000 14000.00| 3500.00000 14000.00 NS GUARDRAIL GUARDRAIL FXD OBJ. ATTCH. | | | FOA-I TYI (POWD COAT) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J17 -4 TABULATION OF BIDS CALL ORDER : J17 CONTRACT ID : C00099532N01 COUNTIES : STAUNTON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) R975 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 13401 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| 1800.00000 7200.00 NS GUARDRAIL GUARDRAIL GR-11 (POWDER | | | COATED) | | | 0430 13401 1000.000 EA | 8.00000 8000.00| 5.00000 5000.00| 6.25000 6250.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0440 13401 25.000 EA | 80.00000 2000.00| 100.00000 2500.00| 85.00000 2125.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0450 13401 25.000 EA | 70.00000 1750.00| 80.00000 2000.00| 65.00000 1625.00 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0460 13401 5.000 EA | 1000.00000 5000.00| 1000.00000 5000.00| 1600.00000 8000.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 TERMINAL | | | 0470 13401 2.000 EA | 3500.00000 7000.00| 4000.00000 8000.00| 3500.00000 7000.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-9 | | | (POWDER COATED) | | | 0480 13421 200.000 LF | 30.00000 6000.00| 25.00000 5000.00| 24.00000 4800.00 MEDIAN BARRIER MB-3 | | | 0490 16242 8505.000 TON | 20.00000 170100.00| 40.00000 340200.00| 29.00000 246645.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0500 16325 2140.000 TON | 130.00000 278200.00| 125.00000 267500.00| 245.00000 524300.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5A | | | 0510 17451 1000.000 EA | 5.00000 5000.00| 5.00000 5000.00| 5.00000 5000.00 GUARDRAIL DELINEATOR | | | 0520 24272 2175.000 HR | 5.00000 10875.00| 5.00000 10875.00| 20.00000 43500.00 TRUCK MOUNTED ATTENUATOR | | | 0530 24278 1000.000 DAY | 1.00000 1000.00| 0.01000 10.00| 1.50000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | 0540 24279 800.000 HR | 5.00000 4000.00| 5.00000 4000.00| 20.00000 16000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0550 24281 2175.000 HR | 5.00000 10875.00| 5.50000 11962.50| 9.00000 19575.00 ELECTRONIC ARROW | | | 0560 24282 1500.000 HR | 15.00000 22500.00| 15.00000 22500.00| 12.00000 18000.00 FLAGGER SERVICE | | | 0570 24601 170950.000 LF | 0.40000 68380.00| 0.50000 85475.00| 1.30000 222235.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J17 -5 TABULATION OF BIDS CALL ORDER : J17 CONTRACT ID : C00099532N01 COUNTIES : STAUNTON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) R975 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0580 24611 625.000 LF | 10.00000 6250.00| 10.00000 6250.00| 10.50000 6562.50 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | 0590 24616 4.000 EA | 750.00000 3000.00| 1000.00000 4000.00| 1500.00000 6000.00 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0600 24617 2000.000 LF | 3.00000 6000.00| 5.00000 10000.00| 8.00000 16000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0610 24617 3000.000 LF | 12.00000 36000.00| 10.00000 30000.00| 10.00000 30000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0620 24640 5738.000 LF | 5.00000 28690.00| 3.00000 17214.00| 3.25000 18648.50 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0630 27321 50.000 SY | 10.00000 500.00| 2.00000 100.00| 50.00000 2500.00 PROTECTIVE COVERING EC-2 | | | 0640 27505 500.000 LF | 2.00000 1000.00| 1.50000 750.00| 2.00000 1000.00 TEMP. SILT FENCE | | | 0650 27506 1000.000 LF | 2.00000 2000.00| 1.25000 1250.00| 2.50000 2500.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 4,288,844.00| $ 4,784,980.25| $ 5,165,968.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,288,844.00| $ 4,784,980.25| $ 5,165,968.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J18 -1 TABULATION OF BIDS CALL ORDER : J18 CONTRACT ID : C00099619N01 COUNTIES : LYNCHBURG LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO)GR03-963-095,N501 FED # NH-963-3(029) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - SOUTHWESTERN (LYNCHBURG) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 2,017,100.00 100.0000% 2 N234 NICKELSTON INDUSTRIES, INC. $ 2,279,595.00 113.0135% 3 R975 RITE WAY FENCE, INC. $ 2,688,200.00 133.2705% 4 R976 RMD HOLDINGS, LTD $ 2,989,519.50 148.2088% 5 L002 THE LANE CONSTRUCTION CORPORATION $ 3,049,960.00 151.2052% ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13290 2000.000 LF | 13.00000 26000.00| 15.00000 30000.00| 14.00000 28000.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0020 13292 200.000 LF | 16.00000 3200.00| 18.00000 3600.00| 17.00000 3400.00 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 100.000 LF | 20.00000 2000.00| 24.00000 2400.00| 21.00000 2100.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 300.000 LF | 60.00000 18000.00| 65.00000 19500.00| 85.00000 25500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 25.000 EA | 1500.00000 37500.00| 2050.00000 51250.00| 2100.00000 52500.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 180.000 EA | 500.00000 90000.00| 750.00000 135000.00| 910.00000 163800.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 31000.000 LF | 18.00000 558000.00| 17.00000 527000.00| 16.75000 519250.00 GUARDRAIL GR-2 | | | 0080 13322 1200.000 LF | 22.00000 26400.00| 21.00000 25200.00| 21.00000 25200.00 GUARDRAIL GR-2 8' POST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J18 -2 TABULATION OF BIDS CALL ORDER : J18 CONTRACT ID : C00099619N01 COUNTIES : LYNCHBURG LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13323 250.000 LF | 22.00000 5500.00| 24.00000 6000.00| 23.00000 5750.00 GUARDRAIL GR-2A | | | 0100 13331 250.000 LF | 22.00000 5500.00| 20.00000 5000.00| 22.00000 5500.00 RAD. GUARDRAIL GR-2 | | | 0110 13335 1000.000 LF | 15.00000 15000.00| 10.00000 10000.00| 12.50000 12500.00 GUARDRAIL GR-3 | | | 0120 13336 2.000 EA | 3000.00000 6000.00| 2100.00000 4200.00| 3500.00000 7000.00 GUARDRAIL TERMINAL GR-3 | | | 0130 13345 165.000 EA | 2000.00000 330000.00| 2150.00000 354750.00| 2300.00000 379500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13349 190.000 EA | 250.00000 47500.00| 550.00000 104500.00| 500.00000 95000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13355 500.000 LF | 24.00000 12000.00| 21.00000 10500.00| 30.00000 15000.00 GUARDRAIL GR-10 | | | 0160 13375 250.000 LF | 75.00000 18750.00| 76.00000 19000.00| 100.00000 25000.00 RAILING, TEXAS T-6 | | | 0170 13383 12.000 EA | 2000.00000 24000.00| 1750.00000 21000.00| 2200.00000 26400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0180 13384 10.000 EA | 500.00000 5000.00| 900.00000 9000.00| 1100.00000 11000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0190 13392 27.000 EA | 2000.00000 54000.00| 1925.00000 51975.00| 2200.00000 59400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0200 13393 25.000 EA | 500.00000 12500.00| 800.00000 20000.00| 1100.00000 27500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0210 13400 250.000 LF | 10.00000 2500.00| 30.00000 7500.00| 25.00000 6250.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0220 13400 50.000 LF | 15.00000 750.00| 50.00000 2500.00| 50.00000 2500.00 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0230 13400 100.000 LF | 100.00000 10000.00| 40.00000 4000.00| 29.00000 2900.00 NS GUARDRAIL GUARDRAIL THRIE BEAM | | | 0240 13400 100.000 LF | 50.00000 5000.00| 30.00000 3000.00| 75.00000 7500.00 NS GUARDRAIL GUARDRAIL THRIE BEAM | | | ASYMETRI- CAL | | | 0250 13400 1000.000 LF | 10.00000 10000.00| 15.00000 15000.00| 9.00000 9000.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | 0260 13400 160.000 LF | 45.00000 7200.00| 65.00000 10400.00| 50.00000 8000.00 NS GUARDRAIL GUARDRAIL W-BEAM BRIDGE | | | RAIL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J18 -3 TABULATION OF BIDS CALL ORDER : J18 CONTRACT ID : C00099619N01 COUNTIES : LYNCHBURG LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13401 72.000 EA | 2000.00000 144000.00| 2900.00000 208800.00| 3500.00000 252000.00 NS GUARDRAIL GUARDRAIL BRGR TYPE I (RUN | | | ON) | | | 0280 13401 24.000 EA | 600.00000 14400.00| 1475.00000 35400.00| 3200.00000 76800.00 NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | (RUN OFF) | | | 0290 13401 2.000 EA | 8000.00000 16000.00| 8000.00000 16000.00| 9000.00000 18000.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0300 13401 2.000 EA | 8000.00000 16000.00| 8000.00000 16000.00| 8500.00000 17000.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0310 13401 1000.000 EA | 7.00000 7000.00| 11.00000 11000.00| 6.50000 6500.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0320 13401 50.000 EA | 60.00000 3000.00| 72.00000 3600.00| 29.00000 1450.00 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0330 13401 5.000 EA | 800.00000 4000.00| 1000.00000 5000.00| 1800.00000 9000.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 TERMINAL | | | 0340 16242 13000.000 TON | 18.00000 234000.00| 21.00000 273000.00| 30.00000 390000.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0350 17451 1000.000 EA | 5.00000 5000.00| 7.50000 7500.00| 10.00000 10000.00 GUARDRAIL DELINEATOR | | | 0360 24272 2000.000 HR | 5.00000 10000.00| 5.00000 10000.00| 20.00000 40000.00 TRUCK MOUNTED ATTENUATOR | | | 0370 24278 2000.000 DAY | 1.00000 2000.00| 0.01000 20.00| 2.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0380 24279 500.000 HR | 4.00000 2000.00| 10.00000 5000.00| 20.00000 10000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0390 24281 2000.000 HR | 5.00000 10000.00| 5.00000 10000.00| 9.00000 18000.00 ELECTRONIC ARROW | | | 0400 24282 2000.000 HR | 15.00000 30000.00| 15.00000 30000.00| 15.00000 30000.00 FLAGGER SERVICE | | | 0410 24601 35000.000 LF | 0.50000 17500.00| 0.50000 17500.00| 1.50000 52500.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0420 24611 1000.000 LF | 10.00000 10000.00| 7.10000 7100.00| 11.00000 11000.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J18 -4 TABULATION OF BIDS CALL ORDER : J18 CONTRACT ID : C00099619N01 COUNTIES : LYNCHBURG LETTING DATE : 05/25/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 24616 5.000 EA | 800.00000 4000.00| 600.00000 3000.00| 1700.00000 8500.00 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0440 24617 1000.000 LF | 3.00000 3000.00| 15.00000 15000.00| 10.00000 10000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0450 24617 2000.000 LF | 12.00000 24000.00| 10.00000 20000.00| 12.00000 24000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0460 24640 35000.000 LF | 3.50000 122500.00| 3.00000 105000.00| 4.00000 140000.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0470 27321 50.000 SY | 8.00000 400.00| 8.00000 400.00| 100.00000 5000.00 PROTECTIVE COVERING EC-2 | | | 0480 27505 1000.000 LF | 1.00000 1000.00| 3.00000 3000.00| 4.00000 4000.00 TEMP. SILT FENCE | | | 0490 27506 5000.000 LF | 1.00000 5000.00| 5.00000 25000.00| 5.00000 25000.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 2,017,100.00| $ 2,279,595.00| $ 2,688,200.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,017,100.00| $ 2,279,595.00| $ 2,688,200.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J19 -1 TABULATION OF BIDS CALL ORDER : J19 CONTRACT ID : C00099647N01 COUNTIES : SALEM LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO)GR02-962-S46,N501 FED # NH-962-2(058) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - SOUTHWESTERN (SALEM) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 2,458,850.00 100.0000% 2 N234 NICKELSTON INDUSTRIES, INC. $ 2,577,410.00 104.8218% 3 R975 RITE WAY FENCE, INC. $ 2,817,640.00 114.5918% 4 R976 RMD HOLDINGS, LTD $ 3,263,439.60 132.7222% 5 L002 THE LANE CONSTRUCTION CORPORATION $ 3,376,846.00 137.3344% ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL ITEMS | | | 0010 13290 2500.000 LF | 13.00000 32500.00| 15.00000 37500.00| 14.00000 35000.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0020 13292 500.000 LF | 17.00000 8500.00| 18.00000 9000.00| 17.00000 8500.00 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 500.000 LF | 20.00000 10000.00| 24.00000 12000.00| 26.00000 13000.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 400.000 LF | 60.00000 24000.00| 70.00000 28000.00| 85.00000 34000.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 60.000 EA | 1500.00000 90000.00| 2100.00000 126000.00| 2100.00000 126000.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 70.000 EA | 600.00000 42000.00| 750.00000 52500.00| 910.00000 63700.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 45000.000 LF | 18.00000 810000.00| 17.00000 765000.00| 16.55000 744750.00 GUARDRAIL GR-2 | | | 0080 13322 130.000 LF | 25.00000 3250.00| 20.00000 2600.00| 21.00000 2730.00 GUARDRAIL GR-2 8' POST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J19 -2 TABULATION OF BIDS CALL ORDER : J19 CONTRACT ID : C00099647N01 COUNTIES : SALEM LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13323 1000.000 LF | 22.50000 22500.00| 23.00000 23000.00| 23.00000 23000.00 GUARDRAIL GR-2A | | | 0100 13331 1000.000 LF | 20.00000 20000.00| 20.00000 20000.00| 21.00000 21000.00 RAD. GUARDRAIL GR-2 | | | 0110 13333 1000.000 LF | 22.50000 22500.00| 25.00000 25000.00| 25.00000 25000.00 RAD. GUARDRAIL GR-2A | | | 0120 13345 140.000 EA | 2200.00000 308000.00| 2100.00000 294000.00| 2300.00000 322000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0130 13349 120.000 EA | 400.00000 48000.00| 500.00000 60000.00| 400.00000 48000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0140 13355 800.000 LF | 25.00000 20000.00| 20.00000 16000.00| 29.00000 23200.00 GUARDRAIL GR-10 | | | 0150 13375 350.000 LF | 75.00000 26250.00| 75.00000 26250.00| 95.00000 33250.00 RAILING, TEXAS T-6 | | | 0160 13383 20.000 EA | 2000.00000 40000.00| 1700.00000 34000.00| 2100.00000 42000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0170 13384 10.000 EA | 600.00000 6000.00| 750.00000 7500.00| 1000.00000 10000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0180 13385 10.000 EA | 2000.00000 20000.00| 1500.00000 15000.00| 2200.00000 22000.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0190 13386 10.000 EA | 600.00000 6000.00| 900.00000 9000.00| 1000.00000 10000.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0200 13390 10.000 EA | 2000.00000 20000.00| 2000.00000 20000.00| 2500.00000 25000.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0210 13391 10.000 EA | 600.00000 6000.00| 1200.00000 12000.00| 1200.00000 12000.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. III | | | 0220 13392 10.000 EA | 2000.00000 20000.00| 1700.00000 17000.00| 2300.00000 23000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0230 13393 10.000 EA | 600.00000 6000.00| 900.00000 9000.00| 1100.00000 11000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0240 13400 1000.000 LF | 30.00000 30000.00| 30.00000 30000.00| 32.00000 32000.00 NS GUARDRAIL GUARDRAIL GR-2 (POWDER | | | COATED) | | | 0250 13400 250.000 LF | 30.00000 7500.00| 25.00000 6250.00| 26.00000 6500.00 NS GUARDRAIL GUARDRAIL GR-2 10' POST | | | 0260 13400 200.000 LF | 20.00000 4000.00| 20.00000 4000.00| 50.00000 10000.00 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0270 13400 1000.000 LF | 12.00000 12000.00| 14.00000 14000.00| 9.00000 9000.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J19 -3 TABULATION OF BIDS CALL ORDER : J19 CONTRACT ID : C00099647N01 COUNTIES : SALEM LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 13400 160.000 LF | 50.00000 8000.00| 60.00000 9600.00| 50.00000 8000.00 NS GUARDRAIL GUARDRAIL W-BEAM BRIDGE | | | RAIL | | | 0290 13401 30.000 EA | 2500.00000 75000.00| 2900.00000 87000.00| 3200.00000 96000.00 NS GUARDRAIL GUARDRAIL BRGR TYPE I (RUN | | | ON) | | | 0300 13401 14.000 EA | 700.00000 9800.00| 1400.00000 19600.00| 2800.00000 39200.00 NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | (RUN OFF) | | | 0310 13401 2.000 EA | 8000.00000 16000.00| 8000.00000 16000.00| 8500.00000 17000.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0320 13401 2.000 EA | 8000.00000 16000.00| 8000.00000 16000.00| 8500.00000 17000.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0330 13401 2000.000 EA | 8.00000 16000.00| 10.00000 20000.00| 7.00000 14000.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0340 13401 2000.000 EA | 60.00000 120000.00| 90.00000 180000.00| 100.00000 200000.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0350 13401 30.000 EA | 55.00000 1650.00| 70.00000 2100.00| 85.00000 2550.00 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0360 13401 26.000 EA | 150.00000 3900.00| 90.00000 2340.00| 385.00000 10010.00 NS GUARDRAIL GUARDRAIL POST W8 X 13 LBS | | | X 7' 6" | | | 0370 13401 35.000 EA | 1000.00000 35000.00| 900.00000 31500.00| 1800.00000 63000.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 TERMINAL | | | 0380 13401 30.000 EA | 2000.00000 60000.00| 2800.00000 84000.00| 1600.00000 48000.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-7 | | | (POWDER COATED) | | | 0390 13401 15.000 EA | 3000.00000 45000.00| 3050.00000 45750.00| 3800.00000 57000.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-9 | | | (POWDER COATED) | | | 0400 13421 3000.000 LF | 25.00000 75000.00| 30.00000 90000.00| 26.00000 78000.00 MEDIAN BARRIER MB-3 | | | 0410 16242 3000.000 TON | 30.00000 90000.00| 21.00000 63000.00| 32.00000 96000.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J19 -4 TABULATION OF BIDS CALL ORDER : J19 CONTRACT ID : C00099647N01 COUNTIES : SALEM LETTING DATE : 05/25/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) R975 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 17451 1000.000 EA | 5.00000 5000.00| 7.00000 7000.00| 7.00000 7000.00 GUARDRAIL DELINEATOR | | | 0430 24272 2000.000 HR | 10.00000 20000.00| 5.00000 10000.00| 22.00000 44000.00 TRUCK MOUNTED ATTENUATOR | | | 0440 24278 2000.000 DAY | 1.00000 2000.00| 0.01000 20.00| 2.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0450 24279 500.000 HR | 5.00000 2500.00| 10.00000 5000.00| 21.00000 10500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0460 24281 2000.000 HR | 5.00000 10000.00| 1.00000 2000.00| 10.00000 20000.00 ELECTRONIC ARROW | | | 0470 24282 1500.000 HR | 15.00000 22500.00| 15.00000 22500.00| 15.00000 22500.00 FLAGGER SERVICE | | | 0480 24601 50000.000 LF | 0.50000 25000.00| 0.50000 25000.00| 1.25000 62500.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0490 24611 5000.000 LF | 8.00000 40000.00| 7.00000 35000.00| 9.50000 47500.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | 0500 24616 5.000 EA | 900.00000 4500.00| 600.00000 3000.00| 1500.00000 7500.00 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0510 24617 5000.000 LF | 3.00000 15000.00| 13.00000 65000.00| 8.00000 40000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0520 24617 2000.000 LF | 14.00000 28000.00| 10.00000 20000.00| 10.00000 20000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0530 24640 8000.000 LF | 5.00000 40000.00| 3.00000 24000.00| 3.75000 30000.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0540 27321 50.000 SY | 10.00000 500.00| 8.00000 400.00| 75.00000 3750.00 PROTECTIVE COVERING EC-2 | | | 0550 27505 4000.000 LF | 1.50000 6000.00| 3.00000 12000.00| 3.00000 12000.00 TEMP. SILT FENCE | | | 0560 27506 1000.000 LF | 1.50000 1500.00| 5.00000 5000.00| 5.00000 5000.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 2,458,850.00| $ 2,577,410.00| $ 2,817,640.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,458,850.00| $ 2,577,410.00| $ 2,817,640.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J20 -1 TABULATION OF BIDS CALL ORDER : J20 CONTRACT ID : C00099648N01 COUNTIES : BRISTOL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO)GR01-961-S10,N501 FED # STP-961-1(071) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - SOUTHWESTERN (BRISTOL) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R976 RMD HOLDINGS, LTD $ 6,410,552.30 100.0000% 2 M004 MAKCO, INCORPORATED $ 6,600,400.00 102.9615% 3 L002 THE LANE CONSTRUCTION CORPORATION $ 7,051,535.00 109.9989% ==================================================================================================================================== |( 1 ) R976 |( 2 ) M004 |( 3 ) L002 |RMD HOLDINGS, LTD |MAKCO, INCORPORATED |THE LANE CONSTRUCTION CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR ITEMS | | | 0010 13290 1000.000 LF | 13.35000 13350.00| 16.00000 16000.00| 11.75000 11750.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0020 13292 100.000 LF | 20.37000 2037.00| 20.00000 2000.00| 16.25000 1625.00 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 100.000 LF | 36.72000 3672.00| 25.00000 2500.00| 25.50000 2550.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 300.000 LF | 31.61000 9483.00| 80.00000 24000.00| 83.00000 24900.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 7.000 EA | 2387.00000 16709.00| 2300.00000 16100.00| 1790.00000 12530.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 150.000 EA | 972.00000 145800.00| 700.00000 105000.00| 600.00000 90000.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 80000.000 LF | 19.54000 1563200.00| 21.00000 1680000.00| 17.10000 1368000.00 GUARDRAIL GR-2 | | | 0080 13322 800.000 LF | 23.17000 18536.00| 26.00000 20800.00| 20.00000 16000.00 GUARDRAIL GR-2 8' POST | | | 0090 13323 150.000 LF | 33.53000 5029.50| 26.00000 3900.00| 25.50000 3825.00 GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J20 -2 TABULATION OF BIDS CALL ORDER : J20 CONTRACT ID : C00099648N01 COUNTIES : BRISTOL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) R976 |( 2 ) M004 |( 3 ) L002 |RMD HOLDINGS, LTD |MAKCO, INCORPORATED |THE LANE CONSTRUCTION CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13331 1000.000 LF | 24.00000 24000.00| 22.00000 22000.00| 28.00000 28000.00 RAD. GUARDRAIL GR-2 | | | 0110 13335 37500.000 LF | 7.90000 296250.00| 12.00000 450000.00| 7.65000 286875.00 GUARDRAIL GR-3 | | | 0120 13336 100.000 EA | 575.00000 57500.00| 1500.00000 150000.00| 2200.00000 220000.00 GUARDRAIL TERMINAL GR-3 | | | 0130 13345 300.000 EA | 2200.00000 660000.00| 2300.00000 690000.00| 2100.00000 630000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13349 120.000 EA | 1500.00000 180000.00| 500.00000 60000.00| 640.00000 76800.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13355 250.000 LF | 34.00000 8500.00| 25.00000 6250.00| 34.50000 8625.00 GUARDRAIL GR-10 | | | 0160 13375 250.000 LF | 80.00000 20000.00| 75.00000 18750.00| 54.00000 13500.00 RAILING, TEXAS T-6 | | | 0170 13392 15.000 EA | 1800.00000 27000.00| 2200.00000 33000.00| 2770.00000 41550.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0180 13393 15.000 EA | 550.00000 8250.00| 600.00000 9000.00| 300.00000 4500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0190 13400 40.000 LF | 26.87000 1074.80| 40.00000 1600.00| 24.50000 980.00 NS GUARDRAIL GUARDRAIL 10' POST GR-2 | | | 0200 13400 600.000 LF | 40.00000 24000.00| 30.00000 18000.00| 22.00000 13200.00 NS GUARDRAIL GUARDRAIL GR-2 (POWDER | | | COATED) | | | 0210 13400 100.000 LF | 30.00000 3000.00| 100.00000 10000.00| 99.00000 9900.00 NS GUARDRAIL GUARDRAIL GR-6 (POWDER | | | COATED) | | | 0220 13400 200.000 LF | 9.43000 1886.00| 20.00000 4000.00| 13.75000 2750.00 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0230 13400 100.000 LF | 30.00000 3000.00| 80.00000 8000.00| 280.00000 28000.00 NS GUARDRAIL GUARDRAIL THRIE BEAM | | | ASYMETRI- CAL | | | 0240 13400 100.000 LF | 35.00000 3500.00| 80.00000 8000.00| 110.00000 11000.00 NS GUARDRAIL GUARDRAIL THRIE BEAM | | | SYMETRI- CAL | | | 0250 13400 200.000 LF | 8.70000 1740.00| 15.00000 3000.00| 7.50000 1500.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | 0260 13400 160.000 LF | 35.00000 5600.00| 50.00000 8000.00| 7.50000 1200.00 NS GUARDRAIL GUARDRAIL W-BEAM BRIDGE | | | RAIL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J20 -3 TABULATION OF BIDS CALL ORDER : J20 CONTRACT ID : C00099648N01 COUNTIES : BRISTOL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) R976 |( 2 ) M004 |( 3 ) L002 |RMD HOLDINGS, LTD |MAKCO, INCORPORATED |THE LANE CONSTRUCTION CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13401 30.000 EA | 1200.00000 36000.00| 2800.00000 84000.00| 6190.00000 185700.00 NS GUARDRAIL GUARDRAIL BRGR TYPE I (RUN | | | ON) | | | 0280 13401 20.000 EA | 500.00000 10000.00| 800.00000 16000.00| 4090.00000 81800.00 NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | (RUN OFF) | | | 0290 13401 2.000 EA | 11670.00000 23340.00| 10000.00000 20000.00| 8800.00000 17600.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0300 13401 2.000 EA | 11670.00000 23340.00| 10000.00000 20000.00| 8800.00000 17600.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0310 13401 500.000 EA | 12.61000 6305.00| 10.00000 5000.00| 11.75000 5875.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0320 13401 50.000 EA | 126.00000 6300.00| 80.00000 4000.00| 120.00000 6000.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0330 13401 150.000 EA | 100.00000 15000.00| 70.00000 10500.00| 100.00000 15000.00 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0340 13401 15.000 EA | 1500.00000 22500.00| 1300.00000 19500.00| 1140.00000 17100.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 TERMINAL | | | 0350 13421 11000.000 LF | 33.50000 368500.00| 28.00000 308000.00| 24.00000 264000.00 MEDIAN BARRIER MB-3 | | | 0360 16242 7300.000 TON | 44.00000 321200.00| 30.00000 219000.00| 21.00000 153300.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0370 16325 15000.000 TON | 118.00000 1770000.00| 150.00000 2250000.00| 183.00000 2745000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0A (T) | | | 0380 17451 1000.000 EA | 5.00000 5000.00| 5.00000 5000.00| 2.70000 2700.00 GUARDRAIL DELINEATOR | | | 0390 24272 2000.000 HR | 37.50000 75000.00| 10.00000 20000.00| 36.00000 72000.00 TRUCK MOUNTED ATTENUATOR | | | 0400 24278 2000.000 DAY | 1.00000 2000.00| 1.00000 2000.00| 2.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0410 24279 500.000 HR | 15.00000 7500.00| 5.00000 2500.00| 32.50000 16250.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0420 24281 2000.000 HR | 18.00000 36000.00| 5.00000 10000.00| 6.80000 13600.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J20 -4 TABULATION OF BIDS CALL ORDER : J20 CONTRACT ID : C00099648N01 COUNTIES : BRISTOL LETTING DATE : 05/25/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) R976 |( 2 ) M004 |( 3 ) L002 |RMD HOLDINGS, LTD |MAKCO, INCORPORATED |THE LANE CONSTRUCTION CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 24282 2000.000 HR | 18.00000 36000.00| 20.00000 40000.00| 24.50000 49000.00 FLAGGER SERVICE | | | 0440 24601 1000.000 LF | 3.00000 3000.00| 5.00000 5000.00| 2.20000 2200.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0450 24611 1000.000 LF | 7.50000 7500.00| 14.00000 14000.00| 11.75000 11750.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | 0460 24616 280.000 EA | 1200.00000 336000.00| 100.00000 28000.00| 1010.00000 282800.00 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0470 24617 1000.000 LF | 6.00000 6000.00| 4.00000 4000.00| 3.60000 3600.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0480 24617 2000.000 LF | 11.00000 22000.00| 16.00000 32000.00| 5.30000 10600.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0490 24640 20000.000 LF | 6.46000 129200.00| 5.00000 100000.00| 3.30000 66000.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0500 27321 50.000 SY | 3.00000 150.00| 20.00000 1000.00| 10.00000 500.00 PROTECTIVE COVERING EC-2 | | | 0510 27505 9000.000 LF | 4.00000 36000.00| 1.00000 9000.00| 10.00000 90000.00 TEMP. SILT FENCE | | | 0520 27506 1000.000 LF | 3.60000 3600.00| 2.00000 2000.00| 8.00000 8000.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 6,410,552.30| $ 6,600,400.00| $ 7,051,535.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,410,552.30| $ 6,600,400.00| $ 7,051,535.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J21 -1 TABULATION OF BIDS CALL ORDER : J21 CONTRACT ID : CM00099539N01 COUNTIES : NORTHERN VA LETTING DATE : 05/25/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO)GR01-96A-943 N501 FED # STP-5A01(188) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - NORTHERN VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L022 LONG FENCE COMPANY, INC. $ 3,768,065.00 100.0000% 2 M004 MAKCO, INCORPORATED $ 3,905,955.00 103.6594% 3 C611 J. FLETCHER CREAMER & SON, INC. $ 4,041,410.55 107.2543% 4 L002 THE LANE CONSTRUCTION CORPORATION $ 4,080,336.13 108.2873% 5 L159 L. S. LEE, INC. $ 4,146,693.00 110.0483% 6 P009 PENN LINE SERVICE, INC. $ 4,906,124.75 130.2028% ==================================================================================================================================== |( 1 ) L022 |( 2 ) M004 |( 3 ) C611 |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13310 2137.500 LF | 25.60000 54720.00| 40.00000 85500.00| 40.00000 85500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13312 5.000 EA | 1585.00000 7925.00| 2400.00000 12000.00| 2066.00000 10330.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0030 13315 127.000 EA | 578.40000 73456.80| 600.00000 76200.00| 650.00000 82550.00 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 92692.000 LF | 14.45000 1339399.40| 18.00000 1668456.00| 19.00000 1761148.00 GUARDRAIL GR-2 | | | 0050 13322 2300.000 LF | 17.50000 40250.00| 22.00000 50600.00| 23.00000 52900.00 GUARDRAIL GR-2 8' POST | | | 0060 13323 1300.000 LF | 22.85000 29705.00| 22.00000 28600.00| 30.00000 39000.00 GUARDRAIL GR-2A | | | 0070 13331 150.000 LF | 17.35000 2602.50| 25.00000 3750.00| 25.00000 3750.00 RAD. GUARDRAIL GR-2 | | | 0080 13335 14420.000 LF | 8.70000 125454.00| 10.00000 144200.00| 9.25000 133385.00 GUARDRAIL GR-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J21 -2 TABULATION OF BIDS CALL ORDER : J21 CONTRACT ID : CM00099539N01 COUNTIES : NORTHERN VA LETTING DATE : 05/25/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L022 |( 2 ) M004 |( 3 ) C611 |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13336 39.000 EA | 1577.50000 61522.50| 2500.00000 97500.00| 1475.00000 57525.00 GUARDRAIL TERMINAL GR-3 | | | 0100 13345 58.000 EA | 1950.00000 113100.00| 2400.00000 139200.00| 2450.00000 142100.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 82.000 EA | 2166.40000 177644.80| 500.00000 41000.00| 400.00000 32800.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13355 200.000 LF | 21.50000 4300.00| 25.00000 5000.00| 27.00000 5400.00 GUARDRAIL GR-10 | | | 0130 13383 4.000 EA | 1405.00000 5620.00| 2500.00000 10000.00| 1700.00000 6800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0140 13384 3.000 EA | 245.00000 735.00| 800.00000 2400.00| 425.00000 1275.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 13389 2.000 EA | 1865.00000 3730.00| 3000.00000 6000.00| 2380.00000 4760.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. I | | | 0160 13390 2.000 EA | 1780.00000 3560.00| 1000.00000 2000.00| 2125.00000 4250.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0170 13392 9.000 EA | 1405.00000 12645.00| 2500.00000 22500.00| 1860.00000 16740.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0180 13393 6.000 EA | 245.00000 1470.00| 800.00000 4800.00| 425.00000 2550.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0190 13400 75.000 LF | 57.00000 4275.00| 40.00000 3000.00| 30.00000 2250.00 NS GUARDRAIL GUARDRAIL GR-10 (POWDER | | | COATED) | | | 0200 13400 3000.000 LF | 19.85000 59550.00| 30.00000 90000.00| 40.00000 120000.00 NS GUARDRAIL GUARDRAIL GR-2 (POWDER | | | COATED) | | | 0210 13400 250.000 LF | 20.10000 5025.00| 30.00000 7500.00| 29.00000 7250.00 NS GUARDRAIL GUARDRAIL GR-2 10' POST | | | 0220 13400 750.000 LF | 42.65000 31987.50| 40.00000 30000.00| 55.00000 41250.00 NS GUARDRAIL GUARDRAIL GR-2A (POWDER | | | COATED) | | | 0230 13400 20.000 LF | 10.75000 215.00| 40.00000 800.00| 8.00000 160.00 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0240 13400 25.000 LF | 47.60000 1190.00| 100.00000 2500.00| 60.00000 1500.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-6 | | | (POWDER COATED) | | | 0250 13400 3155.000 LF | 7.60000 23978.00| 12.00000 37860.00| 12.00000 37860.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J21 -3 TABULATION OF BIDS CALL ORDER : J21 CONTRACT ID : CM00099539N01 COUNTIES : NORTHERN VA LETTING DATE : 05/25/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L022 |( 2 ) M004 |( 3 ) C611 |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13401 2.000 EA | 8040.00000 16080.00| 10000.00000 20000.00| 8245.00000 16490.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0270 13401 1.000 EA | 8040.00000 8040.00| 10000.00000 10000.00| 8245.00000 8245.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0280 13401 2.000 EA | 2985.00000 5970.00| 4000.00000 8000.00| 2400.00000 4800.00 NS GUARDRAIL GUARDRAIL GR-FOA-2 TY. 1 | | | (POWDER COATED) | | | 0290 13401 3344.000 EA | 5.20000 17388.80| 8.00000 26752.00| 8.00000 26752.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0300 13401 50.000 EA | 97.50000 4875.00| 80.00000 4000.00| 60.00000 3000.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0310 13401 50.000 EA | 85.00000 4250.00| 60.00000 3000.00| 50.00000 2500.00 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0320 13401 1.000 EA | 365.00000 365.00| 2000.00000 2000.00| 1000.00000 1000.00 NS GUARDRAIL GUARDRAIL REMOVE EXIST. | | | IMPACT ATTENUATOR | | | 0330 13401 5.000 EA | 487.00000 2435.00| 1400.00000 7000.00| 400.00000 2000.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 TERMINAL | | | 0340 13401 4.000 EA | 1250.00000 5000.00| 1000.00000 4000.00| 1000.00000 4000.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-11 | | | (POWDER COATED) | | | 0350 13401 12.000 EA | 2680.00000 32160.00| 3000.00000 36000.00| 3000.00000 36000.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-9 | | | (POWDER COATED) | | | 0360 13421 16662.500 LF | 23.70000 394901.25| 25.00000 416562.50| 29.00000 483212.50 MEDIAN BARRIER MB-3 | | | 0370 16242 3305.700 TON | 31.00000 102476.70| 40.00000 132228.00| 26.50000 87601.05 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0380 16325 90.000 TON | 129.00000 11610.00| 240.00000 21600.00| 100.00000 9000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE 19 | | | 0 (T) | | | 0390 17451 1000.000 EA | 5.60000 5600.00| 5.00000 5000.00| 5.00000 5000.00 GUARDRAIL DELINEATOR | | | 0400 24272 5000.000 HR | 12.20000 61000.00| 10.00000 50000.00| 25.00000 125000.00 TRUCK MOUNTED ATTENUATOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J21 -4 TABULATION OF BIDS CALL ORDER : J21 CONTRACT ID : CM00099539N01 COUNTIES : NORTHERN VA LETTING DATE : 05/25/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L022 |( 2 ) M004 |( 3 ) C611 |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 24278 5000.000 DAY | 6.40000 32000.00| 1.00000 5000.00| 0.50000 2500.00 GROUP 2 CHANNELIZING DEVICES | | | 0420 24279 2500.000 HR | 50.30000 125750.00| 5.00000 12500.00| 10.00000 25000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0430 24281 5000.000 HR | 12.20000 61000.00| 5.00000 25000.00| 5.00000 25000.00 ELECTRONIC ARROW | | | 0440 24282 1500.000 HR | 32.00000 48000.00| 15.00000 22500.00| 10.00000 15000.00 FLAGGER SERVICE | | | 0450 24601 87693.000 LF | 2.05000 179770.65| 0.50000 43846.50| 2.00000 175386.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0460 24611 6228.000 LF | 4.95000 30828.60| 10.00000 62280.00| 4.50000 28026.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | 0470 24616 5.000 EA | 389.00000 1945.00| 1400.00000 7000.00| 450.00000 2250.00 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0480 24617 3000.000 LF | 2.20000 6600.00| 4.00000 12000.00| 4.00000 12000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0490 24617 2000.000 LF | 4.60000 9200.00| 14.00000 28000.00| 5.00000 10000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0500 24617 1790.000 LF | 3.65000 6533.50| 8.00000 14320.00| 6.00000 10740.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-3 | | | 0510 24640 85625.000 LF | 4.60000 393875.00| 4.00000 342500.00| 3.00000 256875.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0520 27321 50.000 SY | 169.50000 8475.00| 20.00000 1000.00| 35.00000 1750.00 PROTECTIVE COVERING EC-2 | | | 0530 27505 1500.000 LF | 1.95000 2925.00| 2.00000 3000.00| 2.50000 3750.00 TEMP. SILT FENCE | | | 0540 27506 1000.000 LF | 2.25000 2250.00| 2.00000 2000.00| 3.00000 3000.00 TEMP. FILTER BARRIER | | | 0550 49012 50.000 EA | 54.00000 2700.00| 150.00000 7500.00| 50.00000 2500.00 NS UTILITIES UTILITIES TEST HOLE | | | SECTION TOTALS | $ 3,768,065.00| $ 3,905,955.00| $ 4,041,410.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,768,065.00| $ 3,905,955.00| $ 4,041,410.55 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J22 -1 TABULATION OF BIDS CALL ORDER : J22 CONTRACT ID : C00099525N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/14/12 COMPLETION DATE PROJECT(S) : (NFO) GR01-965-079, N501 FED # NH-965-5(071) CONTRACT DESCRIPTION: REGIONAL GUARDRAIL UPGRADE - EASTERN VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L002 THE LANE CONSTRUCTION CORPORATION $ 2,299,386.50 100.0000% 2 L159 L. S. LEE, INC. $ 2,307,307.00 100.3445% 3 R976 RMD HOLDINGS, LTD $ 4,301,254.29 187.0610% ==================================================================================================================================== |( 1 ) L002 |( 2 ) L159 |( 3 ) R976 |THE LANE CONSTRUCTION CORPO |L. S. LEE, INC. |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13310 50.000 LF | 120.00000 6000.00| 100.00000 5000.00| 1063.93000 53196.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13312 5.000 EA | 2060.00000 10300.00| 2200.00000 11000.00| 1790.47000 8952.35 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0030 13315 15.000 EA | 700.00000 10500.00| 825.00000 12375.00| 815.93000 12238.95 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 26400.000 LF | 18.50000 488400.00| 21.00000 554400.00| 29.13000 769032.00 GUARDRAIL GR-2 | | | 0050 13322 5000.000 LF | 23.00000 115000.00| 24.00000 120000.00| 17.09000 85450.00 GUARDRAIL GR-2 8' POST | | | 0060 13323 500.000 LF | 30.00000 15000.00| 30.00000 15000.00| 22.20000 11100.00 GUARDRAIL GR-2A | | | 0070 13331 200.000 LF | 32.00000 6400.00| 24.00000 4800.00| 16.81000 3362.00 RAD. GUARDRAIL GR-2 | | | 0080 13335 50000.000 LF | 8.50000 425000.00| 9.00000 450000.00| 29.95000 1497500.00 GUARDRAIL GR-3 | | | 0090 13336 130.000 EA | 2300.00000 299000.00| 2500.00000 325000.00| 3153.67000 409977.10 GUARDRAIL TERMINAL GR-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J22 -2 TABULATION OF BIDS CALL ORDER : J22 CONTRACT ID : C00099525N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) L159 |( 3 ) R976 |THE LANE CONSTRUCTION CORPO |L. S. LEE, INC. |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13345 35.000 EA | 2500.00000 87500.00| 2500.00000 87500.00| 7033.00000 246155.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 10.000 EA | 740.00000 7400.00| 1000.00000 10000.00| 742.67000 7426.70 GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13355 200.000 LF | 40.00000 8000.00| 30.00000 6000.00| 28.36000 5672.00 GUARDRAIL GR-10 | | | 0130 13383 2.000 EA | 2910.00000 5820.00| 2200.00000 4400.00| 1391.00000 2782.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0140 13384 2.000 EA | 440.00000 880.00| 900.00000 1800.00| 349.53000 699.06 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 13385 2.000 EA | 1260.00000 2520.00| 1600.00000 3200.00| 463.67000 927.34 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0160 13386 2.000 EA | 720.00000 1440.00| 900.00000 1800.00| 392.33000 784.66 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0170 13389 1.000 EA | 4900.00000 4900.00| 2700.00000 2700.00| 400.00000 400.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. I | | | 0180 13390 1.000 EA | 4550.00000 4550.00| 2600.00000 2600.00| 375.00000 375.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0190 13392 2.000 EA | 3200.00000 6400.00| 2400.00000 4800.00| 1462.33000 2924.66 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0200 13393 2.000 EA | 350.00000 700.00| 850.00000 1700.00| 349.53000 699.06 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0210 13400 250.000 LF | 28.00000 7000.00| 28.00000 7000.00| 86.61000 21652.50 NS GUARDRAIL GUARDRAIL GR-2 10' POST | | | 0220 13400 500.000 LF | 6.00000 3000.00| 18.00000 9000.00| 14.00000 7000.00 NS GUARDRAIL GUARDRAIL REUSE GR-2, 8' | | | POST | | | 0230 13400 50.000 LF | 15.75000 787.50| 40.00000 2000.00| 5.59000 279.50 NS GUARDRAIL GUARDRAIL RUB RAIL | | | 0240 13400 300.000 LF | 7.90000 2370.00| 15.00000 4500.00| 6.00000 1800.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | 0250 13400 160.000 LF | 7.90000 1264.00| 120.00000 19200.00| 26.75000 4280.00 NS GUARDRAIL GUARDRAIL W-BEAM BRIDGE | | | RAIL | | | 0260 13401 20.000 EA | 7130.00000 142600.00| 4000.00000 80000.00| 1712.00000 34240.00 NS GUARDRAIL GUARDRAIL BRGR TYPE I (RUN | | | ON) | | | 0270 13401 20.000 EA | 4710.00000 94200.00| 1100.00000 22000.00| 713.33000 14266.60 NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | (RUN OFF) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J22 -3 TABULATION OF BIDS CALL ORDER : J22 CONTRACT ID : C00099525N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) L159 |( 3 ) R976 |THE LANE CONSTRUCTION CORPO |L. S. LEE, INC. |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 13401 2.000 EA | 10100.00000 20200.00| 11000.00000 22000.00| 6562.67000 13125.34 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (GORE) | | | 0290 13401 2.000 EA | 10100.00000 20200.00| 10791.00000 21582.00| 6099.00000 12198.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER (MEDIAN) | | | 0300 13401 1000.000 EA | 13.50000 13500.00| 16.00000 16000.00| 17.97000 17970.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0310 13401 50.000 EA | 130.00000 6500.00| 140.00000 7000.00| 21.34000 1067.00 NS GUARDRAIL GUARDRAIL POST GR-2 10' | | | 0320 13401 50.000 EA | 120.00000 6000.00| 105.00000 5250.00| 13.55000 677.50 NS GUARDRAIL GUARDRAIL POST GR-2 8' | | | 0330 13401 4.000 EA | 1320.00000 5280.00| 1800.00000 7200.00| 713.33000 2853.32 NS GUARDRAIL GUARDRAIL REUSE TERMINAL | | | GR-9 | | | 0340 13421 1000.000 LF | 28.00000 28000.00| 30.00000 30000.00| 21.34000 21340.00 MEDIAN BARRIER MB-3 | | | 0350 16242 650.000 TON | 23.00000 14950.00| 45.00000 29250.00| 28.53000 18544.50 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0360 17451 1000.000 EA | 3.10000 3100.00| 10.00000 10000.00| 11.41000 11410.00 GUARDRAIL DELINEATOR | | | 0370 24272 1000.000 HR | 20.00000 20000.00| 15.00000 15000.00| 100.00000 100000.00 TRUCK MOUNTED ATTENUATOR | | | 0380 24278 1000.000 DAY | 2.30000 2300.00| 2.00000 2000.00| 25.00000 25000.00 GROUP 2 CHANNELIZING DEVICES | | | 0390 24279 500.000 HR | 18.75000 9375.00| 30.00000 15000.00| 66.00000 33000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0400 24281 300.000 HR | 26.00000 7800.00| 5.00000 1500.00| 46.67000 14001.00 ELECTRONIC ARROW | | | 0410 24282 2000.000 HR | 28.00000 56000.00| 20.00000 40000.00| 18.00000 36000.00 FLAGGER SERVICE | | | 0420 24601 30000.000 LF | 2.50000 75000.00| 3.00000 90000.00| 3.33000 99900.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0430 24611 1000.000 LF | 13.75000 13750.00| 10.00000 10000.00| 1.33000 1330.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J22 -4 TABULATION OF BIDS CALL ORDER : J22 CONTRACT ID : C00099525N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/25/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) L159 |( 3 ) R976 |THE LANE CONSTRUCTION CORPO |L. S. LEE, INC. |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 24616 5.000 EA | 1160.00000 5800.00| 1650.00000 8250.00| 713.33000 3566.65 NS REUSE GUARDRAIL TERMINAL GR-7 REUSE | | | GR TERMINAL GR-7 GR | | | 0450 24617 2000.000 LF | 4.20000 8400.00| 6.00000 12000.00| 17.12000 34240.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0460 24617 1000.000 LF | 6.20000 6200.00| 15.00000 15000.00| 17.12000 17120.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0470 24640 32000.000 LF | 3.80000 121600.00| 5.00000 160000.00| 19.23000 615360.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0480 27321 50.000 SY | 10.00000 500.00| 10.00000 500.00| 8.56000 428.00 PROTECTIVE COVERING EC-2 | | | 0490 27505 500.000 LF | 10.00000 5000.00| 6.00000 3000.00| 8.56000 4280.00 TEMP. SILT FENCE | | | 0500 27506 1000.000 LF | 8.00000 8000.00| 5.00000 5000.00| 14.27000 14270.00 TEMP. FILTER BARRIER | | | 0510 49012 200.000 EA | 425.00000 85000.00| 70.00000 14000.00| 2.00000 400.00 NS UTILITIES UTILITIES TEST HOLE | | | SECTION TOTALS | $ 2,299,386.50| $ 2,307,307.00| $ 4,301,254.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,299,386.50| $ 2,307,307.00| $ 4,301,254.29 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : J29 -1 TABULATION OF BIDS CALL ORDER : J29 CONTRACT ID : CM00096288 COUNTIES : LOUISA MADISON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 ORANGE CONTRACT TIME : 09/21/11 COMPLETION DATE PROJECT(S) : (NFO)BRDG-967-084,B01,B02,B0 FED # BH-BR07(248) (NFO)BRDG-967-084,B01,B02,B0 FED # BH-BR07(248) (NFO)BRDG-967-084,B01,B02,B0 FED # BH-BR07(248) OTHERS CONTRACT DESCRIPTION: BRIDGE PATCHING AND EPOXY OVERLAY VARIOUS LOCATIONS CULPEPER DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 260,898.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 312,713.00 119.8603% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 346,789.16 132.9214% 4 A648 A & M CONCRETE CORP. $ 381,602.00 146.2648% 5 C1203 CHESAPEAKE SHOTCRETE, INC. $ 395,101.00 151.4389% 6 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 499,650.00 191.5116% ==================================================================================================================================== |( 1 ) M813 |( 2 ) W210 |( 3 ) L005 |MCCLAIN & CO., INC. |BURLEIGH CONSTRUCTION CO.,I |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| 14000.00000 14000.00| 28000.00000 28000.00| 31100.00000 31100.00 MOBILIZATION | | | 0020 24265 LUMP| 9250.00000 9250.00| 18000.00000 18000.00| 13100.00000 13100.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1001 | | | 0030 24265 LUMP| 16250.00000 16250.00| 25000.00000 25000.00| 13400.00000 13400.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6119 | | | 0040 24265 LUMP| 8000.00000 8000.00| 18000.00000 18000.00| 13200.00000 13200.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6143 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : J29 -2 TABULATION OF BIDS CALL ORDER : J29 CONTRACT ID : CM00096288 COUNTIES : LOUISA MADISON LETTING DATE : 05/25/11 10:00 AM DISTRICT : 07 ORANGE SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) W210 |( 3 ) L005 |MCCLAIN & CO., INC. |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 24265 LUMP| 8000.00000 8000.00| 18000.00000 18000.00| 12320.00000 12320.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6907 | | | 0060 54100 2148.000 LF | 9.00000 19332.00| 9.00000 19332.00| 5.67000 12179.16 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI PAVE. LINE MARK. 6" | | | 0070 68574 65.000 LF | 48.00000 3120.00| 55.00000 3575.00| 54.00000 3510.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0080 68638 2493.000 SY | 46.00000 114678.00| 52.00000 129636.00| 56.00000 139608.00 EPOXY CONC. OVERLAY | | | 0090 68902 96.000 LF | 162.00000 15552.00| 250.00000 24000.00| 235.00000 22560.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR JOINT RECONSTRUCTION | | | 0100 68902 190.000 LF | 126.00000 23940.00| 55.00000 10450.00| 207.60000 39444.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELAST. JT. SEAL. MOD. | | | 1.75" | | | 0110 68902 96.000 LF | 136.00000 13056.00| 70.00000 6720.00| 233.00000 22368.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELAST. JT. SEAL. MOD. | | | 2.5" | | | 0120 68910 20.000 SY | 786.00000 15720.00| 600.00000 12000.00| 1200.00000 24000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING (VRH) | | | SECTION TOTALS | $ 260,898.00| $ 312,713.00| $ 346,789.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 260,898.00| $ 312,713.00| $ 346,789.16 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J35 -1 TABULATION OF BIDS CALL ORDER : J35 CONTRACT ID : C00089382B07 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/10/11 COMPLETION DATE PROJECT(S) : 0295-043-725,B607 FED # AC-IM-BR04(313) CONTRACT DESCRIPTION: ABUTMENT AND APPROACH REPAIRS 0.0 MI. HENRICO CO. LINE 0.0 MI. CHESTERFIELD CO. LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L026 D. W. LYLE CORPORATION $ 2,019,017.30 100.0000% 2 C958 CENTURY CONCRETE, INC. $ 2,310,524.13 114.4381% 3 B303 BRYANT CONTRACTING, INC. $ 2,451,535.00 121.4222% 4 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 2,859,877.50 141.6470% 5 C097 CORMAN CONSTRUCTION, INC. $ 3,428,271.00 169.7990% ==================================================================================================================================== |( 1 ) L026 |( 2 ) C958 |( 3 ) B303 |D. W. LYLE CORPORATION |CENTURY CONCRETE, INC. |BRYANT CONTRACTING, INC. 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| 125000.00000 125000.00| 142107.55000 142107.55| 120000.00000 120000.00 MOBILIZATION | | | 0020 00120 3100.000 CY | 32.70000 101370.00| 17.67000 54777.00| 30.00000 93000.00 REGULAR EXCAVATION | | | 0030 00270 5346.000 TON | 25.00000 133650.00| 18.87000 100879.02| 28.00000 149688.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0040 00700 40.000 LF | 33.66000 1346.40| 14.08000 563.20| 25.00000 1000.00 POST INSTALLATION INSPECTION | | | 0050 01150 40.000 LF | 40.85000 1634.00| 43.02000 1720.80| 65.00000 2600.00 15" PIPE | | | 0060 08965 2.000 EA | 4276.57000 8553.14| 4693.02000 9386.04| 2750.00000 5500.00 DROP INLET DI-13 TY.II | | | 0070 10017 628.000 TON | 67.44000 42352.32| 41.06000 25785.68| 100.00000 62800.00 CEM. STAB. AGGR. BASE MATL. TY.I NO.21A | | | 0080 10026 166.000 SY | 11.44000 1899.04| 1.99000 330.34| 10.00000 1660.00 MANIPULATION 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J35 -2 TABULATION OF BIDS CALL ORDER : J35 CONTRACT ID : C00089382B07 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C958 |( 3 ) B303 |D. W. LYLE CORPORATION |CENTURY CONCRETE, INC. |BRYANT CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10028 332.000 SY | 11.44000 3798.08| 3.52000 1168.64| 10.00000 3320.00 MANIPULATION 8" | | | 0100 10128 63.000 TON | 109.57000 6902.91| 58.66000 3695.58| 170.00000 10710.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0110 10633 350.000 SY | 3.15000 1102.50| 76.26000 26691.00| 42.00000 14700.00 RIGID PAVEMENT PLANING 0" - 2" | | | 0120 10636 19.000 TON | 129.07000 2452.33| 293.31000 5572.89| 680.00000 12920.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0130 10642 54.000 TON | 207.49000 11204.46| 146.66000 7919.64| 425.00000 22950.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0140 10702 1000.000 LF | 45.00000 45000.00| 17.60000 17600.00| 13.00000 13000.00 RUMBLE STRIP, CONCRETE | | | 0150 10891 1070.000 SY | 175.35000 187624.50| 81.18000 86862.60| 140.00000 149800.00 REINF. HYDRAULIC CEM. CONC. PAVE. 9" | | | 0160 12322 256.000 LF | 15.75000 4032.00| 41.06000 10511.36| 60.00000 15360.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0170 12505 7.000 TON | 673.41000 4713.87| 351.98000 2463.86| 385.00000 2695.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0180 13320 95.000 LF | 31.50000 2992.50| 41.06000 3900.70| 38.00000 3610.00 GUARDRAIL GR-2 | | | 0190 13351 150.000 LF | 26.25000 3937.50| 31.68000 4752.00| 30.00000 4500.00 GUARDRAIL GR-8 | | | 0200 13352 25.000 LF | 36.75000 918.75| 35.20000 880.00| 33.00000 825.00 GUARDRAIL GR-8A | | | 0210 13353 25.000 LF | 42.00000 1050.00| 38.72000 968.00| 36.00000 900.00 GUARDRAIL GR-8B | | | 0220 13392 2.000 EA | 2415.00000 4830.00| 2933.14000 5866.28| 2750.00000 5500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0230 13393 2.000 EA | 1050.00000 2100.00| 2346.51000 4693.02| 2200.00000 4400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0240 13461 120.000 LF | 69.83000 8379.60| 586.71000 70405.20| 330.00000 39600.00 MEDIAN BARRIER MB-7E | | | 0250 13462 60.000 LF | 200.00000 12000.00| 313.35000 18801.00| 220.00000 13200.00 MEDIAN BARRIER MB-7F | | | 0260 24265 LUMP| 145553.88000 145553.88| 423092.75000 423092.75| 550000.00000 550000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2907 | | | 0270 24420 1125.000 SY | 50.00000 56250.00| 108.73000 122321.25| 50.00000 56250.00 DEMOLITION OF PAVEMENT (RIGID) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J35 -3 TABULATION OF BIDS CALL ORDER : J35 CONTRACT ID : C00089382B07 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C958 |( 3 ) B303 |D. W. LYLE CORPORATION |CENTURY CONCRETE, INC. |BRYANT CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24430 115.000 SY | 50.00000 5750.00| 40.58000 4666.70| 40.00000 4600.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0290 24600 360.000 LF | 3.00000 1080.00| 11.73000 4222.80| 11.00000 3960.00 REMOVE EXISTING GUARDRAIL | | | 0300 27430 149.000 CY | 2.00000 298.00| 8.21000 1223.29| 1.00000 149.00 SILTATION CONTROL EXCAVATION | | | 0310 27461 2.000 EA | 387.61000 775.22| 175.99000 351.98| 275.00000 550.00 INLET PROTECTION TYPE B | | | 0320 27505 820.000 LF | 5.00000 4100.00| 3.52000 2886.40| 4.00000 3280.00 TEMP. SILT FENCE | | | 0330 54022 18100.000 LF | 4.00000 72400.00| 0.34000 6154.00| 0.50000 9050.00 TYPE A PAVEMENT LINE MARKING 6" | | | 0340 54218 12.000 EA | 53.00000 636.00| 76.26000 915.12| 150.00000 1800.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0350 66927 LUMP| 11000.00000 11000.00| 176369.68000 176369.68| 1200.00000 1200.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE INSPECT STR. NO. 2907 | | | 0360 66927 LUMP| 42000.00000 42000.00| 7039.53000 7039.53| 120000.00000 120000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE TEMPORARY SHORING | | | 0370 68265 206.000 CY | 400.00000 82400.00| 296.14000 61004.84| 365.00000 75190.00 CONC. CLASS A-4 BRIDGE APPR. SLAB | | | 0380 68270 34880.000 LB | 0.96000 33484.80| 1.01000 35228.80| 1.10000 38368.00 REINF. STEEL BRIDGE APPR. SLAB | | | * | | | 0390 68520 231.000 LF | 1450.00000 334950.00| 1568.15000 362242.65| 1770.00000 408870.00 TOOTH EXPANSION JOINT, TOOTH THICKNESS | | | 1 1/2" | | | 0400 68572 231.000 L.F.| 150.00000 34650.00| 152.55000 35239.05| 200.00000 46200.00 EXPANSION JOINT RECONSTRUCTION | | | 0410 68578 252.000 LF | 850.00000 214200.00| 824.17000 207690.84| 570.00000 143640.00 BACK WALL RECONSTRUCTION | | | 0420 68600 2.000 SY | 3600.00000 7200.00| 586.63000 1173.26| 1000.00000 2000.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0430 68610 350.000 SY | 80.00000 28000.00| 67.57000 23649.50| 110.00000 38500.00 LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | 0440 68900 LUMP| 150000.00000 150000.00| 138060.29000 138060.29| 100000.00000 100000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 2907 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/17/11 PAGE : J35 -4 TABULATION OF BIDS CALL ORDER : J35 CONTRACT ID : C00089382B07 COUNTIES : HENRICO LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C958 |( 3 ) B303 |D. W. LYLE CORPORATION |CENTURY CONCRETE, INC. |BRYANT CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 69009 90.000 CY | 30.00000 2700.00| 95.10000 8559.00| 95.00000 8550.00 POROUS BACKFILL | | | 0460 69060 950.000 SF | 49.63000 47148.50| 56.20000 53390.00| 55.00000 52250.00 SHEET PILES, STEEL | | | 0470 69101 14300.000 LB | 1.79000 25597.00| 1.87000 26741.00| 2.30000 32890.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | SECTION TOTALS | $ 2,019,017.30| $ 2,310,524.13| $ 2,451,535.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,019,017.30| $ 2,310,524.13| $ 2,451,535.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : R34 -1 TABULATION OF BIDS CALL ORDER : R34 CONTRACT ID : C00080278N01 COUNTIES : AUGUSTA LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/30/11 COMPLETION DATE PROJECT(S) : 0716-007-P57, N501 FED # NONE CONTRACT DESCRIPTION: ROUTE 716 - RURAL RUSTIC ROAD FROM: ROUTE 629 TO: ROUTE 250 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 444,962.65 100.0000% 2 A671 A & J DEVELOPMENT & EXCAVATION, INC. $ 475,688.00 106.9052% 3 P020 F. CLAYTON PLECKER & SONS, INC. $ 480,979.40 108.0943% 4 C508 COMMONWEALTH EXCAVATING, INC. $ 545,792.31 122.6603% 5 G181 GENERAL EXCAVATION, INC. $ 546,077.35 122.7243% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 557,518.50 125.2956% 7 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $ 643,890.52 144.7066% ==================================================================================================================================== |( 1 ) B131 |( 2 ) A671 |( 3 ) P020 |B & S CONTRACTING, INC. |A & J DEVELOPMENT & EXCAVAT |F. CLAYTON PLECKER & SONS, INC. 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| 30000.00000 30000.00| 12200.00000 12200.00| 30000.00000 30000.00 MOBILIZATION | | | 0020 00122 12492.000 LF | 4.00000 49968.00| 5.00000 62460.00| 4.00000 49968.00 NS GRADING GRADING GRADING | | | 0030 00700 140.000 LF | 5.00000 700.00| 10.00000 1400.00| 10.00000 1400.00 POST INSTALLATION INSPECTION PIPE | | | INSPECTION | | | 0040 01150 320.000 LF | 30.00000 9600.00| 29.00000 9280.00| 30.00000 9600.00 15" PIPE | | | 0050 01362 80.000 LF | 100.00000 8000.00| 90.00000 7200.00| 100.00000 8000.00 36" CONC. PIPE | | | 0060 02092 585.000 EA | 10.00000 5850.00| 6.50000 3802.50| 28.00000 16380.00 NS SPEC. DES. SPEC. DES. GRAVEL BAG FOR | | | CHECK DAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : R34 -2 TABULATION OF BIDS CALL ORDER : R34 CONTRACT ID : C00080278N01 COUNTIES : AUGUSTA LETTING DATE : 05/25/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 2 ) A671 |( 3 ) P020 |B & S CONTRACTING, INC. |A & J DEVELOPMENT & EXCAVAT |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 04110 570.000 LF | 30.00000 17100.00| 29.00000 16530.00| 30.00000 17100.00 17" X 13" ARCH PIPE | | | 0080 09150 184.000 TON | 47.00000 8648.00| 42.00000 7728.00| 30.00000 5520.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0090 10128 9253.000 TON | 18.00000 166554.00| 20.00000 185060.00| 17.75000 164240.75 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10416 24990.000 GAL | 3.90000 97461.00| 3.40000 84966.00| 4.10000 102459.00 LIQUID ASPHALT | | | 0110 10468 375.000 TON | 30.00000 11250.00| 25.00000 9375.00| 35.00000 13125.00 COVER MATL. AGGR. NO. 68 | | | 0120 10478 313.000 TON | 30.00000 9390.00| 25.50000 7981.50| 35.00000 10955.00 COVER MATL. AGGR. NO. 78 | | | 0130 10480 250.000 TON | 30.00000 7500.00| 26.00000 6500.00| 35.00000 8750.00 COVER MATL. AGGR. NO. 8 | | | 0140 24160 210.000 SF | 12.00000 2520.00| 16.00000 3360.00| 13.00000 2730.00 CONSTRUCTION SIGNS | | | 0150 24278 120.000 DAY | 1.00000 120.00| 25.00000 3000.00| 1.00000 120.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24282 960.000 HR | 0.10000 96.00| 25.00000 24000.00| 18.00000 17280.00 FLAGGER SERVICE | | | 0170 26117 92.000 TON | 47.00000 4324.00| 42.00000 3864.00| 35.00000 3220.00 DRY RIPRAP CL. AI | | | 0180 27102 220.000 LB | 13.00000 2860.00| 12.00000 2640.00| 14.00000 3080.00 REGULAR SEED | | | 0190 27215 0.300 TON | 1600.00000 480.00| 1800.00000 540.00| 1000.00000 300.00 FERTILIZER(15-30-15) | | | 0200 27250 4.000 TON | 175.00000 700.00| 400.00000 1600.00| 400.00000 1600.00 LIME | | | 0210 27430 165.000 CY | 0.01000 1.65| 27.00000 4455.00| 0.01000 1.65 SILTATION CONTROL EXCAVATION | | | 0220 27506 5850.000 LF | 2.00000 11700.00| 3.00000 17550.00| 2.50000 14625.00 TEMP. FILTER BARRIER | | | 0230 27552 7.000 TON | 20.00000 140.00| 28.00000 196.00| 75.00000 525.00 NS NO. 57 STONE NO. 57 STONE 57 | | | SECTION TOTALS | $ 444,962.65| $ 475,688.00| $ 480,979.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 444,962.65| $ 475,688.00| $ 480,979.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/27/11 PAGE : R40 -1 TABULATION OF BIDS CALL ORDER : R40 CONTRACT ID : C00094193N01 COUNTIES : GOOCHLAND LETTING DATE : 05/25/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 09/01/11 COMPLETION DATE PROJECT(S) : 0603-037-073, N501 FED # NONE CONTRACT DESCRIPTION: PIPE REPLACEMENT RT. 603 FROM: 1.0 MI. N OF RTE. 610 TO: 1.03 MI. N OF RTE. 610 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 99,990.00 100.0000% 2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 124,400.00 124.4124% 3 K003 J. L. KENT & SONS, INC. $ 129,850.00 129.8630% 4 J273 JIREH CONSTRUCTION COMPANY, INC. $ 138,300.00 138.3138% 5 D172 DLB, INC. $ 139,664.00 139.6780% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 188,300.00 188.3188% ==================================================================================================================================== |( 1 ) H301 |( 2 ) F451 |( 3 ) K003 |HOWARD BROTHERS CONTRACTOR, |FIELDER'S CHOICE ENTERPRISE |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00211 500.000 CY | 5.00000 2500.00| 35.00000 17500.00| 10.00000 5000.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0020 01780 100.000 LF | 300.00000 30000.00| 925.00000 92500.00| 1014.50000 101450.00 78" PIPE | | | 0030 06495 2.000 EA | 10000.00000 20000.00| 2200.00000 4400.00| 7000.00000 14000.00 NS END SECTION END SECTION SPCL. DES. | | | CONC. SLAB END TREATMENT | | | 0040 10065 40.000 TON | 100.00000 4000.00| 55.00000 2200.00| 65.00000 2600.00 AGGR. MATL. NO. 1 | | | 0050 27422 2.000 EA | 1.00000 2.00| 1200.00000 2400.00| 500.00000 1000.00 DEWATERING BASIN | | | 0060 27505 100.000 LF | 1.00000 100.00| 4.00000 400.00| 13.00000 1300.00 TEMP. SILT FENCE | | | 0070 85011 LUMP| 43388.00000 43388.00| 5000.00000 5000.00| 4500.00000 4500.00 NS MAINTENANCE OF TRAFFIC RTE 603 & | | | DETOUR | | | SECTION TOTALS | $ 99,990.00| $ 124,400.00| $ 129,850.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,990.00| $ 124,400.00| $ 129,850.00 ====================================================================================================================================