BID TABULATIONS NOVEMBER 21, 2013 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 followings project haVe been rejected: ORDER NO. PROJECT S09 9999-961-139,N501 B33 (NFO)0316-001-V01,C501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 301 -1 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : CM313STA103330 COUNTIES : NELSON LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST3A-005-F13,N501 FED # NONE ST3A-062-F13,N501 FED # NONE (NFO)ST3A-062-F13,N501 FED # STP-PM03(274) CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 583,101.29 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 591,652.66 101.4665% 3 T006 TEMPLETON PAVING, LLC $ 769,394.83 131.9487% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( 3 ) T006 |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR |TEMPLETON PAVING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 508208.000 SY | 1.11780 568074.90| 1.13630 577476.75| 1.46000 741983.68 MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 9315.00000 9315.00| 5000.00000 5000.00| 23500.00000 23500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 7175.000 LF | 0.26200 1879.85| 0.33200 2382.10| 0.27000 1937.25 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 60.000 LF | 12.00000 720.00| 14.02000 841.20| 12.25000 735.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54100 7175.000 LF | 0.01200 86.10| 0.37100 2661.93| 0.10000 717.50 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0060 54106 156.000 SF | 3.24000 505.44| 13.03000 2032.68| 3.30000 514.80 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 301 -2 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : CM313STA103330 COUNTIES : NELSON LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( 3 ) T006 |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR |TEMPLETON PAVING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54401 2.000 EA | 1260.00000 2520.00| 629.00000 1258.00| 3.30000 6.60 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 583,101.29| $ 591,652.66| $ 769,394.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 583,101.29| $ 591,652.66| $ 769,394.83 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 302 -1 TABULATION OF BIDS CALL ORDER : 302 CONTRACT ID : CM313STB103329 COUNTIES : APPOMATTOX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST3B-006-F13,N501 FED # NONE ST3B-015-F13,N501 FED # NONE (NFO)ST3B-006-F13,N501 FED # STP-PMO3(273) CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 684,065.07 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 721,900.01 105.5309% 3 T006 TEMPLETON PAVING, LLC $ 903,664.50 132.1021% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( 3 ) T006 |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR |TEMPLETON PAVING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 627030.000 SY | 1.06800 669668.04| 1.12910 707979.57| 1.39500 874706.85 MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 10557.00000 10557.00| 5000.00000 5000.00| 24400.00000 24400.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 13530.000 LF | 0.22100 2990.13| 0.25200 3409.56| 0.23000 3111.90 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 36.000 LF | 12.50000 450.00| 12.75000 459.00| 15.00000 540.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54100 13075.000 LF | 0.01200 156.90| 0.24100 3151.08| 0.05000 653.75 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0060 54106 36.000 SF | 6.75000 243.00| 52.80000 1900.80| 7.00000 252.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | SECTION TOTALS | $ 684,065.07| $ 721,900.01| $ 903,664.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 684,065.07| $ 721,900.01| $ 903,664.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 303 -1 TABULATION OF BIDS CALL ORDER : 303 CONTRACT ID : CM313STC103163 COUNTIES : CUMBERLAND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST3C-014-F13,N501 FED # NONE ST3C-024-F13,N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 746,872.05 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 777,913.51 104.1562% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( ) |WHITEHURST PAVING COMPANY, |PAYNE PAVING 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 16161 668726.000 SY | 1.10200 736936.05| 1.15580 772913.51| MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 9936.00000 9936.00| 5000.00000 5000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | SECTION TOTALS | $ 746,872.05| $ 777,913.51| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 746,872.05| $ 777,913.51| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 304 -1 TABULATION OF BIDS CALL ORDER : 304 CONTRACT ID : CM313STD103164 COUNTIES : PRINCE EDWARD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST3D-019-F13,N501 FED # NONE ST3D-073-F13, N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 462,361.97 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 469,991.93 101.6502% 3 T006 TEMPLETON PAVING, LLC $ 584,085.43 126.3264% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( 3 ) T006 |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR |TEMPLETON PAVING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 392355.000 SY | 1.12090 439790.72| 1.12610 441830.97| 1.39850 548708.47 MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 6210.00000 6210.00| 5000.00000 5000.00| 16500.00000 16500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 49632.000 LF | 0.22100 10968.67| 0.20000 9926.40| 0.23000 11415.36 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54100 49632.000 LF | 0.01200 595.58| 0.08000 3970.56| 0.05000 2481.60 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0050 54106 900.000 SF | 3.12000 2808.00| 5.96000 5364.00| 3.20000 2880.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54404 3.000 EA | 663.00000 1989.00| 1300.00000 3900.00| 700.00000 2100.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 462,361.97| $ 469,991.93| $ 584,085.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 462,361.97| $ 469,991.93| $ 584,085.43 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 305 -1 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : CM313STE103165 COUNTIES : HALIFAX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST3E-041-F13,N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 564,743.79 100.0000% 2 L070 LANCO PAVING, INC. $ 658,248.90 116.5571% ==================================================================================================================================== |( 1 ) W016 |( 2 ) L070 |( ) |WHITEHURST PAVING COMPANY, |LANCO PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 481742.000 SY | 1.14480 551498.24| 1.29400 623374.15| MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 7452.00000 7452.00| 30000.00000 30000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 125.000 LF | 2.43000 303.75| 2.75000 343.75| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 36.000 LF | 14.25000 513.00| 6.75000 243.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54106 832.000 SF | 3.65000 3036.80| 2.75000 2288.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54404 2.000 EA | 970.00000 1940.00| 1000.00000 2000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 564,743.79| $ 658,248.90| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 564,743.79| $ 658,248.90| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 306 -1 TABULATION OF BIDS CALL ORDER : 306 CONTRACT ID : CM313STF103335 COUNTIES : PITTSYLVANIA LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST3F-071-F13,N501 FED # NONE (NFO)ST3F-071-F13,N501 FED # STP-PM03(275) CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 780,973.70 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) L070 |( ) |WHITEHURST PAVING COMPANY, |LANCO PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 653623.000 SY | 1.13110 739312.98| | MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 11178.00000 11178.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 160664.000 LF | 0.18010 28935.59| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54100 119010.000 LF | 0.01300 1547.13| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | SECTION TOTALS | $ 780,973.70| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 780,973.70| $ 658,248.90| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 401 -1 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : CM013STA99009 COUNTIES : AMELIA LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST4A-020-F13, N501 FED # NONE ST4A-020-F13,N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 831,495.95 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 849,674.68 102.1863% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( ) |WHITEHURST PAVING COMPANY, |PAYNE PAVING 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 10099 5.000 TON | 45.75000 228.75| 45.00000 225.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 13320 2400.000 LF | 18.20000 43680.00| 19.00000 45600.00| GUARDRAIL GR-2 | | | 0030 13345 8.000 EA | 2250.00000 18000.00| 2230.00000 17840.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13349 8.000 EA | 355.00000 2840.00| 350.00000 2800.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0050 13392 4.000 EA | 2275.00000 9100.00| 2250.00000 9000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0060 13401 50.000 EA | 70.50000 3525.00| 70.00000 3500.00| NS GUARDRAIL GUARDRAIL HAND-DIGGING POS | | | 0070 16161 632427.000 SY | 1.09680 693645.93| 1.12900 714010.08| MODIFIED SINGLE SEAL | | | 0080 24265 LUMP| 9375.00000 9375.00| 6200.00000 6200.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 401 -2 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : CM013STA99009 COUNTIES : AMELIA LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( ) |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24502 8.000 EA | 187.00000 1496.00| 185.00000 1480.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0100 24601 1062.500 LF | 2.10000 2231.25| 2.00000 2125.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0110 24640 600.000 LF | 3.10000 1860.00| 3.00000 1800.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER | | | 0120 24840 2.000 EA | 10100.00000 20200.00| 8800.00000 17600.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | CURBING AND FLUME | | | 0130 54020 106310.000 LF | 0.18200 19348.42| 0.20000 21262.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54042 161.000 LF | 11.50000 1851.50| 10.00000 1610.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54106 558.000 SF | 3.95000 2204.10| 4.70000 2622.60| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54404 2.000 EA | 955.00000 1910.00| 1000.00000 2000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 831,495.95| $ 849,674.68| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 831,495.95| $ 849,674.68| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 402 -1 TABULATION OF BIDS CALL ORDER : 402 CONTRACT ID : CM013ST4B99007 COUNTIES : GOOCHLAND HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 NEW KENT OTHERS CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST4B-042-F13, N501 FED # NONE ST4B-042-F13, N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,261,362.25 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 1,290,228.76 102.2885% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( ) |WHITEHURST PAVING COMPANY, |PAYNE PAVING 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 10099 49.000 TON | 35.50000 1739.50| 35.00000 1715.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 13320 2112.500 LF | 18.20000 38447.50| 19.00000 40137.50| GUARDRAIL GR-2 | | | 0030 13345 13.000 EA | 2250.00000 29250.00| 2230.00000 28990.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13349 13.000 EA | 510.00000 6630.00| 500.00000 6500.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0050 13401 30.000 EA | 70.50000 2115.00| 70.00000 2100.00| NS GUARDRAIL GUARDRAIL HAND-DIGGING POS | | | 0060 16161 876235.000 SY | 1.17770 1031941.96| 1.21300 1062873.06| MODIFIED SINGLE SEAL | | | 0070 16162 28201.000 SY | 1.71000 48223.71| 1.83830 51841.90| MODIFIED DOUBLE SEAL | | | 0080 24265 LUMP| 16146.00000 16146.00| 5000.00000 5000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 402 -2 TABULATION OF BIDS CALL ORDER : 402 CONTRACT ID : CM013ST4B99007 COUNTIES : GOOCHLAND HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 NEW KENT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( ) |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24502 11.000 EA | 187.00000 2057.00| 185.00000 2035.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0100 24601 1225.000 LF | 2.10000 2572.50| 2.00000 2450.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0110 24640 634.000 LF | 3.10000 1965.40| 3.00000 1902.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0120 54020 568040.000 LF | 0.11200 63620.48| 0.12000 68164.80| TYPE A PAVEMENT LINE MARKING 4" | | | 0130 54034 80.000 LF | 1.02000 81.60| 1.00000 80.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54042 180.000 LF | 12.60000 2268.00| 12.50000 2250.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54105 80.000 LF | 5.05000 404.00| 5.00000 400.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0160 54106 922.000 SF | 9.80000 9035.60| 9.75000 8989.50| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54300 4.000 EA | 101.00000 404.00| 100.00000 400.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54401 2.000 EA | 1010.00000 2020.00| 1000.00000 2000.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0190 54404 4.000 EA | 610.00000 2440.00| 600.00000 2400.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,261,362.25| $ 1,290,228.76| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,261,362.25| $ 1,290,228.76| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 403 -1 TABULATION OF BIDS CALL ORDER : 403 CONTRACT ID : CM013ST4C99010 COUNTIES : LUNENBURG MECKLENBURG LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 BRUNSWICK CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST4C-058-F13,N501 FED # NONE ST4C-058-F13, N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 1,627,075.15 100.0000% 2 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,667,929.84 102.5109% ==================================================================================================================================== |( 1 ) P005 |( 2 ) W016 |( ) |PAYNE PAVING COMPANY, INCOR |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16161 1464068.000 SY | 1.07680 1576508.42| 1.09290 1600079.92| MODIFIED SINGLE SEAL | | | 0020 16162 8844.000 SY | 1.58830 14046.93| 1.67000 14769.48| MODIFIED DOUBLE SEAL | | | 0030 24265 LUMP| 5000.00000 5000.00| 22977.00000 22977.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54020 126420.000 LF | 0.19000 24019.80| 0.19200 24272.64| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54042 184.000 LF | 20.00000 3680.00| 11.30000 2079.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54106 604.000 SF | 5.00000 3020.00| 2.90000 1751.60| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0070 54404 2.000 EA | 400.00000 800.00| 1000.00000 2000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,627,075.15| $ 1,667,929.84| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,627,075.15| $ 1,667,929.84| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 404 -1 TABULATION OF BIDS CALL ORDER : 404 CONTRACT ID : CM013ST4D99008 COUNTIES : NOTTOWAY PRINCE GEORGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 DINWIDDIE CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST4D-026-F13, N501 FED # NONE ST4D-026-F13, N501 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,119,665.39 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) W016 |( ) |WHITEHURST PAVING COMPANY, |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10099 37.000 TON | 40.50000 1498.50| | AGGR. MATL. NO. 21A OR 21B | | | 0020 13320 475.000 LF | 19.25000 9143.75| | GUARDRAIL GR-2 | | | 0030 13345 3.000 EA | 2325.00000 6975.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13349 3.000 EA | 405.00000 1215.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0050 13401 3.000 EA | 2000.00000 6000.00| | NS GUARDRAIL GUARDRAIL BR-GR-17A TYPE I | | | - RUN ON | | | 0060 13401 25.000 EA | 70.50000 1762.50| | NS GUARDRAIL GUARDRAIL HAND-DIGGING | | | POSTHOLE | | | 0070 16162 607633.000 SY | 1.71340 1041118.38| | MODIFIED DOUBLE SEAL | | | 0080 24265 LUMP| 14283.00000 14283.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 404 -2 TABULATION OF BIDS CALL ORDER : 404 CONTRACT ID : CM013ST4D99008 COUNTIES : NOTTOWAY PRINCE GEORGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 DINWIDDIE SET-ASIDE : ==================================================================================================================================== |( 1 ) W016 |( 2 ) W016 |( ) |WHITEHURST PAVING COMPANY, |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24502 3.000 EA | 187.00000 561.00| | NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0100 24601 387.500 LF | 2.10000 813.75| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0110 24640 190.000 LF | 4.10000 779.00| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0120 54020 161955.000 LF | 0.17100 27694.31| | TYPE A PAVEMENT LINE MARKING 4" | | | 0130 54042 123.500 LF | 12.40000 1531.40| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54106 738.000 SF | 3.60000 2656.80| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54300 1.000 EA | 213.00000 213.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54404 4.000 EA | 855.00000 3420.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,119,665.39| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,119,665.39| $ 1,667,929.84| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 501 -1 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : CM513STC102868 COUNTIES : ACCOMACK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/01/13 COMPLETION DATE PROJECT(S) : (NFO)ST5C-001-627, P401 FED # STP-PM05(349) ST5C-001-628, P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 816,828.27 100.0000% 2 B850 BRANSCOME INC. $ 974,412.71 119.2922% ==================================================================================================================================== |( 1 ) W016 |( 2 ) B850 |( ) |WHITEHURST PAVING COMPANY, |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16161 618841.000 SY | 1.27230 787351.40| 1.51000 934449.91| MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 11799.00000 11799.00| 23982.96000 23982.96| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54032 5532.000 LF | 0.77500 4287.30| 0.85000 4702.20| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54034 36.000 LF | 3.14000 113.04| 5.69000 204.84| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0050 54040 50.000 LF | 6.85000 342.50| 5.69000 284.50| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0060 54042 330.000 LF | 12.65000 4174.50| 5.69000 1877.70| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54105 3688.000 LF | 0.92000 3392.96| 1.14000 4204.32| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0080 54106 673.000 SF | 3.22000 2167.06| 1.71000 1150.83| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 501 -2 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : CM513STC102868 COUNTIES : ACCOMACK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) W016 |( 2 ) B850 |( ) |WHITEHURST PAVING COMPANY, |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54404 3.000 EA | 896.00000 2688.00| 227.71000 683.13| PAVE. MESSAGE MARK. R/R CROSSING | | | 0100 54550 5632.000 LF | 0.09100 512.51| 0.51000 2872.32| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 816,828.27| $ 974,412.71| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 816,828.27| $ 974,412.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 502 -1 TABULATION OF BIDS CALL ORDER : 502 CONTRACT ID : CM513STB103125 COUNTIES : ACCOMACK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/01/13 COMPLETION DATE PROJECT(S) : ST5B-090-724, P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 160,727.19 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) B850 |( ) |WHITEHURST PAVING COMPANY, |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16161 95973.000 SY | 1.35960 130484.89| | MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 2540.00000 2540.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 38775.000 LF | 0.25250 9790.69| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 70.000 LF | 10.10000 707.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54105 36682.000 LF | 0.25250 9262.21| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0060 54106 100.000 SF | 6.06000 606.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0070 54550 36682.000 LF | 0.20000 7336.40| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 160,727.19| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 160,727.19| $ 974,412.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 503 -1 TABULATION OF BIDS CALL ORDER : 503 CONTRACT ID : CM513STA102635 COUNTIES : SOUTHAMPTON LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : (NFO)ST5A-087-613, P401 FED # AC-PM05(342) ST5A-091-733, P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,189,980.81 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) B850 |( ) |WHITEHURST PAVING COMPANY, |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10497 37398.000 LB | 1.59500 59649.81| | NS PAVEMENT PAVEMENT CRACK SEALANT | | | 0020 16161 966665.000 SY | 1.11180 1074738.15| | MODIFIED SINGLE SEAL | | | 0030 24265 LUMP| 14904.00000 14904.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54032 40003.000 LF | 0.28180 11272.85| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54042 293.000 LF | 12.85000 3765.05| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54105 38971.000 LF | 0.48300 18822.99| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0070 54106 570.000 SF | 3.25000 1852.50| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0080 54404 2.000 EA | 825.00000 1650.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 503 -2 TABULATION OF BIDS CALL ORDER : 503 CONTRACT ID : CM513STA102635 COUNTIES : SOUTHAMPTON LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) W016 |( 2 ) B850 |( ) |WHITEHURST PAVING COMPANY, |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54550 39123.000 LF | 0.08500 3325.46| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,189,980.81| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,189,980.81| $ 974,412.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 601 -1 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : CM613STA103236 COUNTIES : STAFFORD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST6A-089-F13,P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P043 PAVING CONTRACTORS, INC. $ 808,721.39 100.0000% 2 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 811,025.63 100.2849% ==================================================================================================================================== |( 1 ) P043 |( 2 ) W016 |( ) |PAVING CONTRACTORS, INC. |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 261443.000 SY | 1.14000 298045.02| 1.17500 307195.53| MODIFIED SINGLE SEAL | | | 0020 16162 273907.000 SY | 1.75390 480405.49| 1.73000 473859.11| MODIFIED DOUBLE SEAL | | | 0030 24265 LUMP| 1000.00000 1000.00| 11861.00000 11861.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54020 132528.000 LF | 0.21000 27830.88| 0.12650 16764.79| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54042 24.000 LF | 20.00000 480.00| 15.25000 366.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54105 96.000 LF | 10.00000 960.00| 10.20000 979.20| ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 808,721.39| $ 811,025.63| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 808,721.39| $ 811,025.63| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 602 -1 TABULATION OF BIDS CALL ORDER : 602 CONTRACT ID : CM613STB103290 COUNTIES : RICHMOND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : (NFO)ST6B-079-F13,P401 FED # STP-PM06(339) ST6B-079-F13,P401 FED # NONE (NFO)ST6B-079-F13,P401 FED # STP-PM06(340) CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P043 PAVING CONTRACTORS, INC. $ 1,043,675.45 100.0000% ==================================================================================================================================== |( 1 ) P043 |( 2 ) W016 |( ) |PAVING CONTRACTORS, INC. |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 512403.000 SY | 1.19640 613038.95| | MODIFIED SINGLE SEAL | | | 0020 16162 231019.000 SY | 1.73600 401048.98| | MODIFIED DOUBLE SEAL | | | 0030 24265 LUMP| 2000.00000 2000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54020 155047.000 LF | 0.16000 24807.52| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54042 49.000 LF | 20.00000 980.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54105 60.000 LF | 30.00000 1800.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 1,043,675.45| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,043,675.45| $ 811,025.63| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 603 -1 TABULATION OF BIDS CALL ORDER : 603 CONTRACT ID : CM613STC103240 COUNTIES : MIDDLESEX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : (NFO)ST6C-059-F13,P401 FED # STP-PM06(341) ST6C-059-F13,P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P043 PAVING CONTRACTORS, INC. $ 1,105,493.83 100.0000% 2 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,107,691.88 100.1988% ==================================================================================================================================== |( 1 ) P043 |( 2 ) W016 |( ) |PAVING CONTRACTORS, INC. |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 963908.030 SY | 1.13970 1098565.98| 1.12520 1084589.32| MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 1000.00000 1000.00| 18009.00000 18009.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 21955.000 LF | 0.27000 5927.85| 0.23200 5093.56| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 1,105,493.83| $ 1,107,691.88| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,105,493.83| $ 1,107,691.88| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 701 -1 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : CM713STA103205 COUNTIES : CULPEPER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 07 CONTRACT TIME : 11/01/13 COMPLETION DATE PROJECT(S) : ST7A-967-F13,P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 2,662,487.40 100.0000% 2 M089 MAYMEAD, INC. $ 3,093,022.42 116.1704% ==================================================================================================================================== |( 1 ) P005 |( 2 ) M089 |( ) |PAYNE PAVING COMPANY, INCOR |MAYMEAD, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 2422975.000 SY | 1.02370 2480399.51| 1.14500 2774306.38| MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 5000.00000 5000.00| 125000.00000 125000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 538252.000 LF | 0.20000 107650.40| 0.16000 86120.32| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54100 469.000 LF | 16.50000 7738.50| 14.75000 6917.75| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" STOP BAR | | | 0050 54101 2.000 EA | 700.00000 1400.00| 575.00000 1150.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO STOP AHEAD | | | 0060 54101 2.000 EA | 300.00000 600.00| 150.00000 300.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO ELONGATED ARROW SINGLE | | | 0070 54101 1.000 EA | 450.00000 450.00| 625.00000 625.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO STOP | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 701 -2 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : CM713STA103205 COUNTIES : CULPEPER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) P005 |( 2 ) M089 |( ) |PAYNE PAVING COMPANY, INCOR |MAYMEAD, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54101 8.000 EA | 175.00000 1400.00| 175.00000 1400.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO BICYCLE ARROW | | | 0090 54101 6.000 EA | 475.00000 2850.00| 825.00000 4950.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO R/R CROSSING | | | 0100 54101 4.000 EA | 800.00000 3200.00| 625.00000 2500.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO SCHOOL | | | 0110 54106 2014.000 SF | 3.00000 6042.00| 1.65000 3323.10| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54550 508411.000 LF | 0.09000 45756.99| 0.17000 86429.87| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,662,487.40| $ 3,093,022.42| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,662,487.40| $ 3,093,022.42| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 702 -1 TABULATION OF BIDS CALL ORDER : 702 CONTRACT ID : CM713STB103206 COUNTIES : CULPEPER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 07 CONTRACT TIME : 11/01/13 COMPLETION DATE PROJECT(S) : ST7B-967-F13,P401 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 891,874.46 100.0000% ==================================================================================================================================== |( 1 ) P005 |( 2 ) M089 |( ) |PAYNE PAVING COMPANY, INCOR |MAYMEAD, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16162 471864.000 SY | 1.86280 878988.26| | MODIFIED DOUBLE SEAL | | | 0020 24265 LUMP| 5000.00000 5000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 2740.000 LF | 1.01000 2767.40| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54100 131.000 LF | 25.00000 3275.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" STOP BAR| | | 0050 54106 262.000 SF | 0.15000 39.30| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54550 2406.000 LF | 0.75000 1804.50| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 891,874.46| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 891,874.46| $ 3,093,022.42| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 801 -1 TABULATION OF BIDS CALL ORDER : 801 CONTRACT ID : CM13ST8A103175 COUNTIES : ROCKBRIDGE HIGHLAND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 ALLEGHANY CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST8A-968-F13,N501 FED # NONE (NFO)ST8A-968-F13,N501 FED # STP-PM08(338) CONTRACT DESCRIPTION: SURFACE TREATMENT ALLEGHANY, HIGHLAND AND ROCKBRIDGE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 836,372.01 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) M089 |( ) |WHITEHURST PAVING COMPANY, |MAYMEAD, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16162 525192.000 SY | 1.55370 815990.81| | MODIFIED DOUBLE SEAL | | | 0020 24265 LUMP| 14283.00000 14283.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 1400.000 LF | 1.27000 1778.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 36.000 LF | 25.25000 909.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54106 582.000 SF | 3.05000 1775.10| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54240 1610.000 EA | 0.01000 16.10| | TEMP. PAVE. MARKER 1 WAY | | | 0070 54401 2.000 EA | 810.00000 1620.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 836,372.01| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 836,372.01| $ 3,093,022.42| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 802 -1 TABULATION OF BIDS CALL ORDER : 802 CONTRACT ID : CM13ST8B103177 COUNTIES : AUGUSTA PAGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 ROCKINGHAM CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST8B-968-F13,N501 FED # NONE (NFO)ST8B-968-F13,N501 FED # STP-PM08(339) CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 591,440.31 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) M089 |( ) |WHITEHURST PAVING COMPANY, |MAYMEAD, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16161 561235.000 SY | 1.00120 561908.48| | MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 11799.00000 11799.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 58490.000 LF | 0.16200 9475.38| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 143.000 LF | 7.72000 1103.96| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54106 1203.000 SF | 3.45000 4150.35| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54240 1814.000 EA | 0.01000 18.14| | TEMP. PAVE. MARKER 1 WAY | | | 0070 54401 1.000 EA | 1215.00000 1215.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0080 54404 2.000 EA | 885.00000 1770.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 591,440.31| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 591,440.31| $ 3,093,022.42| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : 803 -1 TABULATION OF BIDS CALL ORDER : 803 CONTRACT ID : CM13ST8C103179 COUNTIES : CLARKE FREDERICK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SHENANDOAH OTHERS CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : ST8C-968-F13,N501 FED # NONE (NFO)ST8C-968-F13,N501 FED # STP-PM08(340) CONTRACT DESCRIPTION: SURFACE TREATMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 611,307.03 100.0000% 2 R626 RUSSELL STANDARD CORPORATION $ 652,943.70 106.8111% ==================================================================================================================================== |( 1 ) W016 |( 2 ) R626 |( ) |WHITEHURST PAVING COMPANY, |RUSSELL STANDARD CORPORATIO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16161 538994.000 SY | 1.01470 546917.21| 1.08400 584269.50| MODIFIED SINGLE SEAL | | | 0020 24265 LUMP| 9936.00000 9936.00| 9000.00000 9000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0030 54020 201300.000 LF | 0.16150 32509.95| 0.16500 33214.50| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 135.000 LF | 10.25000 1383.75| 21.00000 2835.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54106 4382.000 SF | 2.68000 11743.76| 3.05000 13365.10| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54240 5636.000 EA | 0.01000 56.36| 0.10000 563.60| TEMP. PAVE. MARKER 1 WAY | | | 0070 54404 12.000 EA | 730.00000 8760.00| 808.00000 9696.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 611,307.03| $ 652,943.70| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 611,307.03| $ 652,943.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : A66 -1 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00098456N01C COUNTIES : LEE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : (NFO)0421-052-749,N501 FED # HRRR-052-1(100) CONTRACT DESCRIPTION: INSTALL SIGNS, PAVE. MARKERS AND 6" EDGE LINES VARIOUS VARIOUS SET-ASIDE : JOHN TAYLOR VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 139,324.30 100.0000% 2 J273 JIREH CONSTRUCTION COMPANY, INC. $ 180,042.00 129.2251% ==================================================================================================================================== |( 1 ) E155 |( 2 ) J273 |( ) |ELK KNOB, INC. |JIREH CONSTRUCTION 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| 10000.00000 10000.00| 50000.00000 50000.00| MOBILIZATION | | | 0020 13320 25.000 LF | 66.00000 1650.00| 150.00000 3750.00| GUARDRAIL GR-2 | | | 0030 13345 9.000 EA | 5940.00000 53460.00| 500.00000 4500.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13346 3.000 EA | 925.00000 2775.00| 200.00000 600.00| REMOVE GR-7 TERMINAL | | | 0050 13349 9.000 EA | 1100.00000 9900.00| 300.00000 2700.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0060 24265 LUMP| 12000.00000 12000.00| 10000.00000 10000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LOCATION NO. 1) | | | 0070 24265 LUMP| 12000.00000 12000.00| 10000.00000 10000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LOCATION NO. 2) | | | 0080 24600 275.000 LF | 5.50000 1512.50| 10.00000 2750.00| REMOVE EXISTING GUARDRAIL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : A66 -2 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00098456N01C COUNTIES : LEE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) E155 |( 2 ) J273 |( ) |ELK KNOB, INC. |JIREH CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 50108 24.000 SF | 25.00000 600.00| 50.00000 1200.00| SIGN PANEL | | | 0100 50430 64.000 LF | 25.00000 1600.00| 16.00000 1024.00| SIGN POST STP-1 2" | | | 0110 50490 8.000 EA | 500.00000 4000.00| 1000.00000 8000.00| CONCRETE FOUNDATION STP-1 | | | 0120 54034 5464.000 LF | 1.16000 6338.24| 8.00000 43712.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54105 5464.000 LF | 2.04000 11146.56| 4.00000 21856.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0140 54216 50.000 EA | 16.50000 825.00| 50.00000 2500.00| REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0150 54217 349.000 EA | 33.00000 11517.00| 50.00000 17450.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 139,324.30| $ 180,042.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,324.30| $ 180,042.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B06 -1 TABULATION OF BIDS CALL ORDER : B06 CONTRACT ID : C00097655B03 COUNTIES : MATHEWS LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 04/29/14 COMPLETION DATE PROJECT(S) : (NFO) 0223-057-575, B603 FED # STP-BR06 (250) CONTRACT DESCRIPTION: PROPOSED BRIDGE REPAIR OVER MILFORD HAVEN INLET SET-ASIDE : ANDY KEETON VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 2,367,076.82 100.0000% 2 P433 PCL CIVIL CONSTRUCTORS, INC. $ 2,380,669.50 100.5742% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 2,612,098.48 110.3512% 4 M047 MCLEAN CONTRACTING COMPANY $ 2,820,350.40 119.1491% 5 A003 ABERNATHY CONSTRUCTION CORPORATION $ 3,228,762.00 136.4029% 6 C097 CORMAN CONSTRUCTION, INC. $ 3,973,777.50 167.8770% ==================================================================================================================================== |( 1 ) C333 |( 2 ) P433 |( 3 ) L005 |CURTIS CONTRACTING, INC. |PCL CIVIL CONSTRUCTORS, INC |LANFORD BROTHERS 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| 270435.62000 270435.62| 120000.00000 120000.00| 160300.00000 160300.00 MOBILIZATION | | | 0020 24160 610.000 SF | 30.11000 18367.10| 17.00000 10370.00| 36.00000 21960.00 CONSTRUCTION SIGNS | | | 0030 24278 13870.000 DAY | 1.20000 16644.00| 1.05000 14563.50| 2.50000 34675.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 6500.000 HR | 6.02000 39130.00| 4.00000 26000.00| 8.00000 52000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24282 180.000 HR | 16.37000 2946.60| 162.00000 29160.00| 32.00000 5760.00 FLAGGER SERVICE | | | 0060 24287 2750.000 DAY | 6.32000 17380.00| 1.00000 2750.00| 3.00000 8250.00 WARNING LIGHT TY. A | | | 0070 51955 LUMP| 43655.58000 43655.58| 100000.00000 100000.00| 63815.00000 63815.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0080 54020 820.000 LF | 1.20000 984.00| 0.60000 492.00| 3.50000 2870.00 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B06 -2 TABULATION OF BIDS CALL ORDER : B06 CONTRACT ID : C00097655B03 COUNTIES : MATHEWS LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) C333 |( 2 ) P433 |( 3 ) L005 |CURTIS CONTRACTING, INC. |PCL CIVIL CONSTRUCTORS, INC |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54240 26.000 EA | 12.04000 313.04| 7.00000 182.00| 12.00000 312.00 TEMP. PAVE. MARKER 1 WAY | | | 0100 54466 2600.000 LF | 3.61000 9386.00| 4.00000 10400.00| 4.10000 10660.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0110 54512 3800.000 LF | 1.11000 4218.00| 2.00000 7600.00| 2.42000 9196.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0120 54516 340.000 LF | 2.12000 720.80| 4.00000 1360.00| 5.00000 1700.00 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0130 54524 26.000 LF | 7.23000 187.98| 6.00000 156.00| 18.48000 480.48 CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | 0140 68040 3.200 CY | 5171.86000 16549.95| 5000.00000 16000.00| 2000.00000 6400.00 CONCRETE CLASS A4 | | | 0150 68115 40000.000 LS | 640410.18000 640410.18| 839500.00000 839500.00| 854958.00000 854958.00 STRUCT. STEEL | | | 0160 68145 3058.000 SF | 239.11000 731198.38| 200.00000 611600.00| 276.50000 845537.00 STEEL GRID FLOOR | | | 0170 68455 9500.000 SF | 51.78000 491910.00| 55.00000 522500.00| 47.30000 449350.00 NS PRE. & SPOT COAT EX. STR. PRE.& SPOT | | | COAT EX. STR. PRE. & SPOT COAT EX.STR. | | | (STR NO. 1002) | | | 0180 68902 60.000 LF | 150.81000 9048.60| 201.00000 12060.00| 445.00000 26700.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TENDER HOUSE RAILING | | | REPLACEMENT | | | 0190 68904 1.000 EA | 18064.38000 18064.38| 2476.00000 2476.00| 2315.00000 2315.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONDUIT REPAIR | | | 0200 68908 LUMP| 26494.42000 26494.42| 50000.00000 50000.00| 44860.00000 44860.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BALANCE SWING SPAN | | | 0210 68908 LUMP| 9032.19000 9032.19| 3500.00000 3500.00| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEAT STRAIGHTENING | | | SECTION TOTALS | $ 2,367,076.82| $ 2,380,669.50| $ 2,612,098.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,367,076.82| $ 2,380,669.50| $ 2,612,098.48 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -1 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/14 COMPLETION DATE PROJECT(S) : (NFO)0779-011-247,C501,B666 FED # STP-5128(299) (NFO)0779-011-247,C501,B666 FED # STP-5128(299) (NFO)0779-011-247,C501,B666 FED # STP-5128(299) CONTRACT DESCRIPTION: INT. IMPROVEMENTS & BRIDGE OVER AMSTERDAM CRK. & APPR. 0.169 MI. E. RTE. 672 E. 0.236 MI. W. RTE. 672 E. SET-ASIDE : JOHN TAYLOR VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 4,709,655.60 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 4,948,028.00 105.0614% 3 H018 HAYMES BROTHERS, INC. $ 4,952,303.80 105.1521% 4 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 5,570,787.70 118.2844% 5 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 5,712,271.38 121.2885% ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, 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| 264000.00000 264000.00| 250000.00000 250000.00| 200000.00000 200000.00 MOBILIZATION | | | 0020 00101 LUMP| 50000.00000 50000.00| 54435.00000 54435.00| 25000.00000 25000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 173000.00000 173000.00| 25000.00000 25000.00| 120000.00000 120000.00 CLEARING AND GRUBBING | | | 0040 00120 8644.000 CY | 35.00000 302540.00| 22.00000 190168.00| 25.00000 216100.00 REGULAR EXCAVATION | | | 0050 00140 21536.000 CY | 8.45000 181979.20| 10.00000 215360.00| 10.00000 215360.00 BORROW EXCAVATION | | | 0060 00506 30.000 TON | 45.00000 1350.00| 35.00000 1050.00| 25.00000 750.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -2 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00515 822.000 SF | 33.00000 27126.00| 50.00000 41100.00| 40.00000 32880.00 TEMPORARY SHEET PILING | | | 0080 00525 12.000 CY | 1825.00000 21900.00| 1000.00000 12000.00| 400.00000 4800.00 CONCRETE CLASS A3 MISC. | | | 0090 00529 21.000 CY | 200.00000 4200.00| 200.00000 4200.00| 200.00000 4200.00 FLOWABLE BACKFILL | | | 0100 00591 121.000 LF | 11.00000 1331.00| 30.00000 3630.00| 25.00000 3025.00 COMB. UNDERDRAIN CD-2 | | | 0110 00595 264.000 LF | 10.00000 2640.00| 15.00000 3960.00| 15.00000 3960.00 OUTLET PIPE | | | 0120 00596 6.000 EA | 240.00000 1440.00| 300.00000 1800.00| 500.00000 3000.00 ENDWALL EW-12 | | | 0130 00700 653.000 LF | 12.00000 7836.00| 2.00000 1306.00| 3.50000 2285.50 POST INSTALLATION INSPECTION | | | 0140 01150 248.000 LF | 30.00000 7440.00| 35.00000 8680.00| 35.00000 8680.00 15" PIPE | | | 0150 01180 136.000 LF | 31.00000 4216.00| 40.00000 5440.00| 40.00000 5440.00 18" PIPE | | | 0160 01186 110.000 LF | 45.00000 4950.00| 40.00000 4400.00| 40.00000 4400.00 STORM SEWER PIPE 18" | | | 0170 01240 48.000 LF | 38.00000 1824.00| 44.00000 2112.00| 50.00000 2400.00 24" PIPE | | | 0180 01241 110.000 LF | 410.00000 45100.00| 500.00000 55000.00| 500.00000 55000.00 JACKED & BORED 24" PIPE | | | 0190 01300 42.000 LF | 49.00000 2058.00| 55.00000 2310.00| 55.00000 2310.00 30" PIPE | | | 0200 01301 87.000 LF | 460.00000 40020.00| 600.00000 52200.00| 875.00000 76125.00 JACKED & BORED 30" PIPE | | | 0210 01480 102.000 LF | 90.00000 9180.00| 160.00000 16320.00| 120.00000 12240.00 48" PIPE | | | 0220 04180 50.000 LF | 47.00000 2350.00| 75.00000 3750.00| 60.00000 3000.00 28" X 20" ARCH PIPE | | | 0230 07512 1.000 EA | 2700.00000 2700.00| 4600.00000 4600.00| 2200.00000 2200.00 DROP INLET DI-7B | | | 0240 08962 1.000 EA | 3500.00000 3500.00| 3000.00000 3000.00| 2200.00000 2200.00 DROP INLET DI-13 TY.1 | | | 0250 08965 1.000 EA | 4400.00000 4400.00| 5500.00000 5500.00| 3000.00000 3000.00 DROP INLET DI-13 TY.II | | | 0260 09056 7.000 LF | 400.00000 2800.00| 500.00000 3500.00| 1000.00000 7000.00 MANHOLE MH-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -3 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 09057 1.000 EA | 500.00000 500.00| 500.00000 500.00| 350.00000 350.00 FRAME & COVER MH-1 | | | 0280 09150 23.000 TON | 68.00000 1564.00| 48.00000 1104.00| 40.00000 920.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0290 09185 614.000 SY | 60.00000 36840.00| 60.00000 36840.00| 65.00000 39910.00 PAVED DITCH PG-2A | | | 0300 10065 3261.000 TON | 35.00000 114135.00| 50.00000 163050.00| 26.00000 84786.00 AGGR. MATL. NO. 1 | | | 0310 10128 8716.000 TON | 25.00000 217900.00| 22.00000 191752.00| 22.00000 191752.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0320 10610 1512.000 TON | 90.00000 136080.00| 78.00000 117936.00| 82.00000 123984.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0330 10628 2072.000 SY | 5.00000 10360.00| 8.00000 16576.00| 8.00000 16576.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0340 10635 789.000 TON | 107.00000 84423.00| 95.00000 74955.00| 100.00000 78900.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0350 10636 779.000 TON | 98.00000 76342.00| 87.00000 67773.00| 90.00000 70110.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0360 10642 4490.000 TON | 82.00000 368180.00| 73.00000 327770.00| 78.00000 350220.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0370 11070 189.000 LF | 5.00000 945.00| 3.00000 567.00| 10.00000 1890.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (FULL DEPTH) | | | 0380 12322 1227.000 LF | 20.00000 24540.00| 15.00000 18405.00| 18.00000 22086.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0390 12505 83.000 TON | 190.00000 15770.00| 155.00000 12865.00| 175.00000 14525.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0400 13310 12.500 LF | 85.00000 1062.50| 100.00000 1250.00| 100.00000 1250.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0410 13320 1225.000 LF | 22.00000 26950.00| 16.00000 19600.00| 16.00000 19600.00 GUARDRAIL GR-2 | | | 0420 13323 875.000 LF | 29.00000 25375.00| 27.00000 23625.00| 27.00000 23625.00 GUARDRAIL GR-2A | | | 0430 13331 62.500 LF | 29.00000 1812.50| 19.00000 1187.50| 19.00000 1187.50 RAD. GUARDRAIL GR-2 | | | 0440 13333 25.000 LF | 29.00000 725.00| 30.00000 750.00| 30.00000 750.00 RAD. GUARDRAIL GR-2A | | | 0450 13345 7.000 EA | 2800.00000 19600.00| 2300.00000 16100.00| 2300.00000 16100.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -4 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 13383 4.000 EA | 2400.00000 9600.00| 1800.00000 7200.00| 1800.00000 7200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0470 13496 1460.000 LF | 35.00000 51100.00| 35.00000 51100.00| 50.00000 73000.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0480 13594 3.000 EA | 2900.00000 8700.00| 1800.00000 5400.00| 1800.00000 5400.00 TRAF. BARR. SER. GUARD RAIL TER. GR-7 | | | 0490 13604 4.000 EA | 7000.00000 28000.00| 6000.00000 24000.00| 5500.00000 22000.00 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0500 24100 1800.000 HR | 40.00000 72000.00| 1.00000 1800.00| 10.00000 18000.00 ALLAYING DUST | | | 0510 24152 4.000 EA | 450.00000 1800.00| 250.00000 1000.00| 450.00000 1800.00 TYPE III BARRICADE 8' | | | 0520 24160 900.000 SF | 20.00000 18000.00| 15.50000 13950.00| 20.00000 18000.00 CONSTRUCTION SIGNS | | | 0530 24260 3002.000 TON | 29.00000 87058.00| 20.00000 60040.00| 20.00000 60040.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0540 24278 32100.000 DAY | 1.00000 32100.00| 1.50000 48150.00| 0.85000 27285.00 GROUP 2 CHANNELIZING DEVICES | | | 0550 24279 13900.000 HR | 2.50000 34750.00| 5.00000 69500.00| 5.50000 76450.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0560 24282 4500.000 HR | 18.00000 81000.00| 10.00000 45000.00| 17.00000 76500.00 FLAGGER SERVICE | | | 0570 24288 1100.000 DAY | 1.25000 1375.00| 0.50000 550.00| 1.75000 1925.00 WARNING LIGHT TY. B | | | 0580 24293 1014.000 LF | 28.00000 28392.00| 13.00000 13182.00| 13.00000 13182.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE GUARDRAIL GR-2A | | | 0590 24400 2.200 UNIT| 700.00000 1540.00| 400.00000 880.00| 250.00000 550.00 OBSCURING ROADWAY | | | 0600 24430 7989.000 SY | 2.00000 15978.00| 3.50000 27961.50| 9.00000 71901.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0610 24600 1162.000 LF | 1.15000 1336.30| 2.00000 2324.00| 2.00000 2324.00 REMOVE EXISTING GUARDRAIL | | | 0620 24810 2.000 EA | 140.00000 280.00| 100.00000 200.00| 200.00000 400.00 NS RESET EXIST. RESET EXIST. BIRDHOUSE | | | 0630 24810 6.000 EA | 140.00000 840.00| 100.00000 600.00| 200.00000 1200.00 NS RESET EXIST. RESET EXIST. TRAIL | | | MARKER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -5 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 25506 20.000 MO | 2175.00000 43500.00| 1000.00000 20000.00| 1800.00000 36000.00 FIELD OFFICE TY.II | | | 0650 26117 1350.000 TON | 63.00000 85050.00| 40.00000 54000.00| 35.00000 47250.00 DRY RIPRAP CL. AI | | | 0660 26119 26.000 TON | 64.00000 1664.00| 55.00000 1430.00| 40.00000 1040.00 DRY RIPRAP CL.I 18" | | | 0670 26127 1228.000 TON | 64.00000 78592.00| 60.00000 73680.00| 36.00000 44208.00 DRY RIPRAP CL.I 26" | | | 0680 27102 1986.000 LB | 10.00000 19860.00| 9.00000 17874.00| 13.00000 25818.00 REGULAR SEED | | | 0690 27103 572.000 LB | 8.50000 4862.00| 7.50000 4290.00| 6.00000 3432.00 OVERSEEDING | | | 0700 27104 93.000 LB | 22.00000 2046.00| 19.00000 1767.00| 20.00000 1860.00 LEGUME SEED | | | 0710 27105 58.000 LB | 20.00000 1160.00| 18.00000 1044.00| 15.00000 870.00 LEGUME OVERSEEDING | | | 0720 27215 2.000 TON | 1450.00000 2900.00| 1300.00000 2600.00| 1200.00000 2400.00 FERTILIZER(15-30-15) | | | 0730 27250 17.000 TON | 125.00000 2125.00| 110.00000 1870.00| 190.00000 3230.00 LIME | | | 0740 27321 1451.000 SY | 2.50000 3627.50| 2.50000 3627.50| 2.60000 3772.60 PROTECTIVE COVERING EC-2 | | | 0750 27326 170.000 SY | 5.90000 1003.00| 5.25000 892.50| 7.70000 1309.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0760 27337 360.000 SY | 33.00000 11880.00| 40.00000 14400.00| 25.00000 9000.00 TEMP. DIVERSION CHANNEL LINING CL. B | | | 0770 27340 148.000 CY | 12.10000 1790.80| 15.00000 2220.00| 40.00000 5920.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0780 27410 2.000 EA | 305.50000 611.00| 150.00000 300.00| 650.00000 1300.00 CHECK DAM, ROCK TY. I | | | 0790 27415 101.000 EA | 205.50000 20755.50| 175.00000 17675.00| 210.00000 21210.00 CHECK DAM(ROCK) TY. II | | | 0800 27422 3.000 EA | 280.00000 840.00| 600.00000 1800.00| 1000.00000 3000.00 DEWATERING BASIN | | | 0810 27430 2112.000 CY | 10.00000 21120.00| 1.00000 2112.00| 5.00000 10560.00 SILTATION CONTROL EXCAVATION | | | 0820 27440 50.000 HR | 56.00000 2800.00| 50.00000 2500.00| 30.00000 1500.00 MOWING | | | 0830 27451 1.000 EA | 121.00000 121.00| 75.00000 75.00| 240.00000 240.00 INLET PROTECTION TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -6 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 27461 2.000 EA | 122.00000 244.00| 150.00000 300.00| 285.00000 570.00 INLET PROTECTION TYPE B | | | 0850 27505 10448.000 LF | 2.75000 28732.00| 2.00000 20896.00| 2.75000 28732.00 TEMP. SILT FENCE | | | 0860 27506 1503.000 LF | 2.50000 3757.50| 2.00000 3006.00| 2.40000 3607.20 TEMP. FILTER BARRIER | | | 0870 42047 1378.000 LF | 28.00000 38584.00| 20.00000 27560.00| 38.00000 52364.00 4" SANITARY SEWER FORCE MAIN | | | 0880 42201 209.000 LF | 116.00000 24244.00| 200.00000 41800.00| 255.00000 53295.00 20" DI SANITARY SEWER PIPE | | | 0890 42210 132.000 LF | 50.00000 6600.00| 100.00000 13200.00| 145.00000 19140.00 21" SAN. SEWER PIPE | | | 0900 42755 33.000 LF | 295.00000 9735.00| 600.00000 19800.00| 700.00000 23100.00 SANITARY SEWER MANHOLE | | | 0910 42764 4.000 EA | 460.00000 1840.00| 500.00000 2000.00| 700.00000 2800.00 MANHOLE FRAME & COVER F&C-1 | | | 0920 42771 4.000 LF | 290.00000 1160.00| 300.00000 1200.00| 500.00000 2000.00 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 0930 42788 1.000 EA | 2900.00000 2900.00| 5000.00000 5000.00| 5000.00000 5000.00 2" AIR RELEASE VALVE & BOX FORCE MAIN | | | 0940 45604 140.000 LF | 300.00000 42000.00| 500.00000 70000.00| 900.00000 126000.00 36" JACKED STEEL ENCASEMENT PIPE | | | 0950 49000 7.000 LF | 83.00000 581.00| 630.00000 4410.00| 750.00000 5250.00 NS SANITARY SEWER SANITARY SEWER 4" | | | SANITARY DROP CONNECTION | | | 0960 50108 95.000 SF | 38.00000 3610.00| 34.00000 3230.00| 30.00000 2850.00 SIGN PANEL | | | 0970 50206 16.000 LF | 20.00000 320.00| 16.00000 256.00| 20.00000 320.00 SIGN POST WOOD 6" X 6" | | | 0980 50430 59.000 LF | 25.00000 1475.00| 22.00000 1298.00| 19.00000 1121.00 SIGN POST STP-1 2" | | | 0990 50432 32.000 LF | 26.00000 832.00| 23.00000 736.00| 24.00000 768.00 SIGN POST STP-1 2 3/16" | | | 1000 50434 72.000 LF | 27.00000 1944.00| 24.00000 1728.00| 26.00000 1872.00 SIGN POST STP-1 2 1/2" | | | 1010 50490 11.000 EA | 425.00000 4675.00| 520.00000 5720.00| 400.00000 4400.00 CONCRETE FOUNDATION STP-1 | | | 1020 50867 26.000 EA | 141.00000 3666.00| 127.00000 3302.00| 140.00000 3640.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -7 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1030 51942 LUMP| 1500.00000 1500.00| 1335.00000 1335.00| 1500.00000 1500.00 RELOCATE EXISTING SIGNAL EQUIPMENT | | | 1040 52002 1.000 EA | 555.00000 555.00| 500.00000 500.00| 500.00000 500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REM. AND SALV. SCHOOL | | | FLASHER ASSY. | | | 1050 54020 15600.000 LF | 1.10000 17160.00| 1.00000 15600.00| 0.75000 11700.00 TYPE A PAVEMENT LINE MARKING 4" | | | 1060 54075 400.000 LF | 2.40000 960.00| 2.92000 1168.00| 8.80000 3520.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 1070 54076 400.000 LF | 4.20000 1680.00| 3.90000 1560.00| 12.00000 4800.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 1080 54100 40.000 LF | 24.00000 960.00| 13.20000 528.00| 16.00000 640.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP BAR | | | 1090 54105 5000.000 LF | 1.10000 5500.00| 1.00000 5000.00| 2.00000 10000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1100 54240 300.000 EA | 12.00000 3600.00| 8.80000 2640.00| 3.50000 1050.00 TEMP. PAVE. MARKER 1 WAY | | | 1110 54242 200.000 EA | 12.00000 2400.00| 10.60000 2120.00| 3.50000 700.00 TEMP. PAVE. MARKER 2 WAY | | | 1120 54401 1.000 EA | 827.00000 827.00| 880.00000 880.00| 350.00000 350.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 1130 54402 9.000 EA | 375.00000 3375.00| 315.00000 2835.00| 220.00000 1980.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING SINGLE ARROW | | | 1140 54510 300.000 LF | 2.00000 600.00| 2.00000 600.00| 1.70000 510.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 1150 54550 25000.000 LF | 1.00000 25000.00| 1.00000 25000.00| 0.65000 16250.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 1160 54552 28600.000 LF | 0.95000 27170.00| 1.00000 28600.00| 0.75000 21450.00 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 1170 54554 3200.000 LF | 2.00000 6400.00| 2.00000 6400.00| 1.00000 3200.00 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | 1180 56014 1.000 EA | 335.00000 335.00| 300.00000 300.00| 300.00000 300.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1190 60404 107.100 CY | 695.00000 74434.50| 650.00000 69615.00| 1100.00000 117810.00 CONCRETE CLASS A4 | | | 1200 60490 425.000 SY | 9.00000 3825.00| 9.00000 3825.00| 9.00000 3825.00 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -8 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1210 61713 20890.000 LB | 4.05000 84604.50| 4.00000 83560.00| 5.00000 104450.00 CORROSION RESISTANT REINF. STEEL CL. II | | | 1220 61822 93400.000 LS | 190000.00000 190000.00| 280000.00000 280000.00| 200000.00000 200000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE | | | 50W | | | 1230 62033 120.000 LF | 260.00000 31200.00| 160.00000 19200.00| 250.00000 30000.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 1240 62502 135.000 LF | 67.00000 9045.00| 35.00000 4725.00| 50.00000 6750.00 PREFORMED ELASTOMERIC JOINT SEALER 2 | | | 1/2" | | | 1250 64005 6003.000 TON | 22.10000 132666.30| 36.00000 216108.00| 21.00000 126063.00 SELECT MATL. TY. I MIN. CBR-30 | | | 1260 64011 4456.000 CY | 10.50000 46788.00| 15.00000 66840.00| 10.00000 44560.00 STRUCTURE EXCAVATION | | | 1270 65013 1079.700 CY | 242.00000 261287.40| 320.00000 345504.00| 390.00000 421083.00 CONCRETE CLASS A3 | | | 1280 65200 95380.000 LB | 1.12000 106825.60| 1.00000 95380.00| 1.00000 95380.00 REINF. STEEL | | | 1290 65213 8370.000 LB | 4.10000 34317.00| 4.00000 33480.00| 5.00000 41850.00 CORROSION RESISTANT REINF. STEEL CL. II | | | 1300 65823 140.000 LF | 260.00000 36400.00| 155.00000 21700.00| 250.00000 35000.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 1310 66116 LUMP| 0.75000 0.75| 14500.00000 14500.00| 20000.00000 20000.00 NS TEMP. CAUSEWAY TEMP. CAUSEWAY A | | | 1320 66116 LUMP| 0.75000 0.75| 14500.00000 14500.00| 20000.00000 20000.00 NS TEMP. CAUSEWAY TEMP. CAUSEWAY B | | | 1330 66120 4.000 EA | 4400.00000 17600.00| 10000.00000 40000.00| 5000.00000 20000.00 COFFERDAM | | | 1340 66239 2626.000 TON | 41.00000 107666.00| 42.00000 110292.00| 40.00000 105040.00 DRY RIPRAP CL.II 38" | | | 1350 66922 3380.000 SF | 50.00000 169000.00| 156.00000 527280.00| 100.00000 338000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE TEMP. RETAINING STR. | | | 1360 66926 726.000 SY | 12.00000 8712.00| 15.00000 10890.00| 10.00000 7260.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE GEOCOMPOSITE WALL DRAIN| | | 1370 67900 LUMP| 4600.00000 4600.00| 8500.00000 8500.00| 10000.00000 10000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6264 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B10 -9 TABULATION OF BIDS CALL ORDER : B10 CONTRACT ID : C00052803C01 COUNTIES : BOTETOURT LETTING DATE : 11/21/12 10:00 AM DISTRICT : 02 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) D172 |( 2 ) B319 |( 3 ) H018 |DLB, INC. |BRANCH HIGHWAYS, INC. |HAYMES BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1380 70000 LUMP| 1210.00000 1210.00| 200.00000 200.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR. | | | 013, D-900 | | | 1390 70200 LUMP| 705.00000 705.00| 500.00000 500.00| 5000.00000 5000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 013 | | | 1400 70200 LUMP| 705.00000 705.00| 500.00000 500.00| 5000.00000 5000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 017 | | | SECTION TOTALS | $ 4,709,655.60| $ 4,948,028.00| $ 4,952,303.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,709,655.60| $ 4,948,028.00| $ 4,952,303.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B13 -1 TABULATION OF BIDS CALL ORDER : B13 CONTRACT ID : C00103121B11 COUNTIES : DANVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 08/11/14 COMPLETION DATE PROJECT(S) : (NFO)BRDG-963-101, B615 FED # STP-BR03(308) (NFO)BRDG-963-101, B616 FED # STP-BR03(308) (NFO)BRDG-963-101, B617 FED # STP-BR03(308) OTHERS CONTRACT DESCRIPTION: PROPOSED BRIDGE REHABILITATION VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C1334 CROSSROADS BRIDGE INC $ 1,980,913.25 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 2,388,908.40 120.5963% 3 I933 INTERSTATE IMPROVEMENT, INC. $ 2,523,015.40 127.3663% 4 C097 CORMAN CONSTRUCTION, INC. $ 2,769,652.90 139.8170% 5 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 2,787,151.23 140.7003% 6 C174 CLECO CORPORATION $ 2,968,866.75 149.8736% ==================================================================================================================================== |( 1 ) C1334 |( 2 ) W210 |( 3 ) I933 |CROSSROADS BRIDGE INC. |BURLEIGH CONSTRUCTION CO.,I |INTERSTATE IMPROVEMENT, 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| 127500.00000 127500.00| 149000.00000 149000.00| 200000.00000 200000.00 MOBILIZATION | | | 0020 00122 500.000 LF | 5.00000 2500.00| 11.60000 5800.00| 10.00000 5000.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0030 10100 300.000 TON | 40.00000 12000.00| 37.00000 11100.00| 45.00000 13500.00 AGGR. MATL. NO. 21B | | | 0040 10607 357.000 TON | 185.00000 66045.00| 218.00000 77826.00| 142.41000 50840.37 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 10628 6887.000 SY | 4.00000 27548.00| 6.10000 42010.70| 5.06000 34848.22 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B13 -2 TABULATION OF BIDS CALL ORDER : B13 CONTRACT ID : C00103121B11 COUNTIES : DANVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C1334 |( 2 ) W210 |( 3 ) I933 |CROSSROADS BRIDGE INC. |BURLEIGH CONSTRUCTION CO.,I |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 10636 503.000 TON | 170.00000 85510.00| 206.75000 103995.25| 139.52000 70178.56 ASPHALT CONCRETE TY. SM-9.5D | | | 0070 10642 336.000 TON | 175.00000 58800.00| 210.50000 70728.00| 142.00000 47712.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 10700 1600.000 LF | 6.50000 10400.00| 7.60000 12160.00| 5.75000 9200.00 RUMBLE STRIP, ASPHALT | | | 0090 13310 37.500 LF | 72.50000 2718.75| 90.20000 3382.50| 100.00000 3750.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0100 13320 3182.500 LF | 18.00000 57285.00| 24.00000 76380.00| 16.00000 50920.00 GUARDRAIL GR-2 | | | 0110 13331 212.500 LF | 20.00000 4250.00| 36.00000 7650.00| 20.00000 4250.00 RAD. GUARDRAIL GR-2 | | | 0120 13345 13.000 EA | 2000.00000 26000.00| 3365.00000 43745.00| 2350.00000 30550.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0130 13392 14.000 EA | 2500.00000 35000.00| 3074.00000 43036.00| 2200.00000 30800.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13495 2480.000 LF | 25.50000 63240.00| 35.45000 87916.00| 30.00000 74400.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0150 13496 2982.000 LF | 21.00000 62622.00| 15.00000 44730.00| 30.00000 89460.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0160 13604 5.000 EA | 7500.00000 37500.00| 3500.00000 17500.00| 2500.00000 12500.00 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0170 24150 2.000 EA | 275.00000 550.00| 200.00000 400.00| 300.00000 600.00 TYPE III BARRICADE 4' | | | 0180 24152 4.000 EA | 275.00000 1100.00| 250.00000 1000.00| 350.00000 1400.00 TYPE III BARRICADE 8' | | | 0190 24160 1948.000 SF | 20.00000 38960.00| 22.00000 42856.00| 14.00000 27272.00 CONSTRUCTION SIGNS | | | 0200 24265 LUMP| 12500.00000 12500.00| 20000.00000 20000.00| 45000.00000 45000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (STR. #6230) | | | 0210 24265 LUMP| 10000.00000 10000.00| 18000.00000 18000.00| 45000.00000 45000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. #6053 | | | 0220 24265 LUMP| 12500.00000 12500.00| 18000.00000 18000.00| 45000.00000 45000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. #6222 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B13 -3 TABULATION OF BIDS CALL ORDER : B13 CONTRACT ID : C00103121B11 COUNTIES : DANVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C1334 |( 2 ) W210 |( 3 ) I933 |CROSSROADS BRIDGE INC. |BURLEIGH CONSTRUCTION CO.,I |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 24265 LUMP| 12500.00000 12500.00| 14000.00000 14000.00| 45000.00000 45000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. #6908 | | | 0240 24272 720.000 HR | 5.00000 3600.00| 9.40000 6768.00| 8.50000 6120.00 TRUCK MOUNTED ATTENUATOR | | | 0250 24278 24945.000 DAY | 1.00000 24945.00| 0.45000 11225.25| 0.20000 4989.00 GROUP 2 CHANNELIZING DEVICES | | | 0260 24279 1654.000 HR | 5.00000 8270.00| 8.50000 14059.00| 2.50000 4135.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0270 24281 12636.000 HR | 3.50000 44226.00| 2.00000 25272.00| 0.50000 6318.00 ELECTRONIC ARROW | | | 0280 24282 120.000 HR | 15.00000 1800.00| 20.00000 2400.00| 15.00000 1800.00 FLAGGER SERVICE | | | 0290 24601 3938.000 LF | 2.50000 9845.00| 1.90000 7482.20| 2.00000 7876.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0300 51980 LUMP| 45000.00000 45000.00| 55000.00000 55000.00| 38500.00000 38500.00 NS TRAFFIC CONTROL SIGNAL TRAFFIC | | | CONTROL SIGNAL (STR. #6230) | | | 0310 51980 LUMP| 45000.00000 45000.00| 45000.00000 45000.00| 14500.00000 14500.00 NS TRAFFIC CONTROL SIGNAL TRAFFIC | | | CONTROL SIGNAL (STR. #6261) | | | 0320 54020 2900.000 LF | 1.25000 3625.00| 2.00000 5800.00| 1.05000 3045.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0330 54034 7850.000 LF | 2.00000 15700.00| 1.70000 13345.00| 1.95000 15307.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0340 54037 600.000 LF | 2.25000 1350.00| 4.00000 2400.00| 2.65000 1590.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0350 54105 4850.000 LF | 2.00000 9700.00| 2.80000 13580.00| 1.05000 5092.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0360 54106 175.000 SF | 3.50000 612.50| 16.00000 2800.00| 3.45000 603.75 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0370 54217 10.000 EA | 110.00000 1100.00| 293.00000 2930.00| 34.50000 345.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0380 54218 10.000 EA | 110.00000 1100.00| 361.00000 3610.00| 105.00000 1050.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0390 54240 840.000 EA | 3.50000 2940.00| 4.80000 4032.00| 10.25000 8610.00 TEMP. PAVE. MARKER 1 WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B13 -4 TABULATION OF BIDS CALL ORDER : B13 CONTRACT ID : C00103121B11 COUNTIES : DANVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C1334 |( 2 ) W210 |( 3 ) I933 |CROSSROADS BRIDGE INC. |BURLEIGH CONSTRUCTION CO.,I |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 54242 36.000 EA | 3.50000 126.00| 19.75000 711.00| 10.50000 378.00 TEMP. PAVE. MARKER 2 WAY | | | 0410 54512 9400.000 LF | 2.00000 18800.00| 2.25000 21150.00| 1.40000 13160.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0420 54516 8030.000 LF | 3.50000 28105.00| 4.30000 34529.00| 2.95000 23688.50 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0430 54524 48.000 LF | 11.00000 528.00| 24.25000 1164.00| 15.75000 756.00 CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | 0440 68090 9029.000 SY | 5.00000 45145.00| 7.00000 63203.00| 5.00000 45145.00 BRIDGE DECK GROOVING | | | 0450 68317 4318.000 SY | 8.50000 36703.00| 12.65000 54622.70| 15.00000 64770.00 NS MILLING MILLING TYPE A MILLING, 1 | | | 1/4" | | | 0460 68317 4920.000 SY | 9.25000 45510.00| 11.70000 57564.00| 13.00000 63960.00 NS MILLING MILLING TYPE A MILLING, 1/2" | | | 0470 68320 76.000 SY | 390.00000 29640.00| 325.00000 24700.00| 400.00000 30400.00 TYPE B PATCHING | | | 0480 68330 8.000 SY | 500.00000 4000.00| 450.00000 3600.00| 500.00000 4000.00 TYPE C PATCHING | | | 0490 68400 236.000 SY | 48.00000 11328.00| 42.00000 9912.00| 80.00000 18880.00 WATERPROOFING | | | 0500 68600 5.000 SY | 800.00000 4000.00| 1063.00000 5315.00| 1750.00000 8750.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0510 68902 257.000 LF | 7.00000 1799.00| 15.00000 3855.00| 10.00000 2570.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXPANSION JOINT | | | PREPARATION | | | 0520 68902 300.000 LF | 23.00000 6900.00| 25.00000 7500.00| 50.00000 15000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER (1 | | | 1/4") | | | 0530 68902 137.000 LF | 34.00000 4658.00| 34.40000 4712.80| 60.00000 8220.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER (2 | | | 1/2") | | | 0540 68902 86.000 LF | 29.00000 2494.00| 38.00000 3268.00| 55.00000 4730.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER (2") | | | 0550 68902 89.000 LF | 48.00000 4272.00| 40.00000 3560.00| 65.00000 5785.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER (3") | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B13 -5 TABULATION OF BIDS CALL ORDER : B13 CONTRACT ID : C00103121B11 COUNTIES : DANVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C1334 |( 2 ) W210 |( 3 ) I933 |CROSSROADS BRIDGE INC. |BURLEIGH CONSTRUCTION CO.,I |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0560 68903 9.000 CY | 2600.00000 23400.00| 3425.00000 30825.00| 5000.00000 45000.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR BACKWALL | | | RECONSTRUCT. | | | 0570 68903 6.300 CY | 2650.00000 16695.00| 3240.00000 20412.00| 5000.00000 31500.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0580 68904 4.000 EA | 7500.00000 30000.00| 8454.00000 33816.00| 9000.00000 36000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXP. BEAR. REPL.PIERS | | | 1&3 (STR#6230) | | | 0590 68904 6.000 EA | 1500.00000 9000.00| 2000.00000 12000.00| 3400.00000 20400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXP. BEAR. | | | REALIGN.(STR#6230) | | | 0600 68904 10.000 EA | 3500.00000 35000.00| 3507.00000 35070.00| 6400.00000 64000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXP. BEAR. REPL. | | | ABUTS.(STR#6230) | | | 0610 68904 8.000 EA | 2100.00000 16800.00| 3212.00000 25696.00| 4400.00000 35200.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXPANSION BEAR. REPL. | | | (STR#6261) | | | 0620 68908 LUMP| 7500.00000 7500.00| 14000.00000 14000.00| 8400.00000 8400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. #1141) | | | 0630 68908 LUMP| 6500.00000 6500.00| 11500.00000 11500.00| 6750.00000 6750.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. #6053) | | | 0640 68908 LUMP| 20000.00000 20000.00| 15000.00000 15000.00| 17750.00000 17750.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. #6230) | | | 0650 68908 LUMP| 10000.00000 10000.00| 13000.00000 13000.00| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. #6261) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B13 -6 TABULATION OF BIDS CALL ORDER : B13 CONTRACT ID : C00103121B11 COUNTIES : DANVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C1334 |( 2 ) W210 |( 3 ) I933 |CROSSROADS BRIDGE INC. |BURLEIGH CONSTRUCTION CO.,I |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 68908 LUMP| 6500.00000 6500.00| 7000.00000 7000.00| 6350.00000 6350.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. #6908) | | | 0670 68908 LUMP| 35000.00000 35000.00| 30000.00000 30000.00| 45000.00000 45000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. 1142) | | | 0680 68908 LUMP| 12500.00000 12500.00| 10000.00000 10000.00| 8750.00000 8750.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR. 1151) | | | 0690 68910 9024.000 SY | 57.00000 514368.00| 77.25000 697104.00| 90.00000 812160.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SIL FUME HYD CEM CON (1. | | | 25" TO 1.75") | | | 0700 69500 6.000 SY | 1300.00000 7800.00| 1200.00000 7200.00| 1750.00000 10500.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 1,980,913.25| $ 2,388,908.40| $ 2,523,015.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,980,913.25| $ 2,388,908.40| $ 2,523,015.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B16 -1 TABULATION OF BIDS CALL ORDER : B16 CONTRACT ID : C00085354B02 COUNTIES : ROCKBRIDGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 04/18/14 COMPLETION DATE PROJECT(S) : (NFO)0060-117-157, B602 FED # STP-5117(116) (NFO)0060-117-157, M501 FED # STP-5117(116) CONTRACT DESCRIPTION: 0.9 MI. GRADE, DRAIN, ASPH. PAVE. AND BRIDGE REPLACE 0.06 MI SE US RT 11 N BUS 0.09 MI NW ESTILL ST SET-ASIDE : ANDY KEETON VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 F440 FAIRFIELD-ECHOLS, LLC $ 2,352,486.49 100.0000% 2 K108 KANAWHA STONE COMPANY, INC. $ 2,513,562.60 108.9755% 3 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 2,513,812.20 110.1536% 4 H006 HAMMOND - MITCHELL, INC. $ 2,698,295.00 117.2313% 5 D172 DLB, INC. $ 2,786,067.64 120.1288% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 2,898,672.50 124.6564% ==================================================================================================================================== |( 1 ) F440 |( 2 ) K108 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 145000.00000 145000.00| 150000.00000 150000.00| 155000.00000 155000.00 MOBILIZATION | | | 0020 00101 LUMP| 18000.00000 18000.00| 36600.00000 36600.00| 5600.00000 5600.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00108 LUMP| 29200.00000 29200.00| 17200.00000 17200.00| 89000.00000 89000.00 NS MONITORING MONITORING VIBRATION | | | MONITORING | | | 0040 00120 150.000 CY | 25.50000 3825.00| 36.00000 5400.00| 73.00000 10950.00 REGULAR EXCAVATION | | | 0050 00141 215.000 CY | 30.60000 6579.00| 28.00000 6020.00| 39.00000 8385.00 NS BORROW EXCAVATION BORROW EXCAVATION | | | (MIN CBR 5) | | | 0060 00306 359.000 TON | 21.95000 7880.05| 26.00000 9334.00| 26.00000 9334.00 NS SELECT MATERIAL SELECT MATERIAL | | | PRIMARY CRUSHER RUN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B16 -2 TABULATION OF BIDS CALL ORDER : B16 CONTRACT ID : C00085354B02 COUNTIES : ROCKBRIDGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) F440 |( 2 ) K108 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00591 34.000 LF | 16.35000 555.90| 18.00000 612.00| 35.00000 1190.00 COMB. UNDERDRAIN CD-2 | | | 0080 00700 165.000 LF | 15.30000 2524.50| 10.00000 1650.00| 11.00000 1815.00 POST INSTALLATION INSPECTION | | | 0090 01156 134.000 LF | 38.80000 5199.20| 61.00000 8174.00| 47.00000 6298.00 STORM SEWER PIPE 15" | | | 0100 02090 31.000 LF | 61.20000 1897.20| 412.00000 12772.00| 110.00000 3410.00 NS PIPE PIPE 14" DI STORM SEWER PIPE | | | 0110 06818 2.000 EA | 3825.00000 7650.00| 3500.00000 7000.00| 4400.00000 8800.00 DROP INLET DI-3B,L=6' | | | 0120 06839 2.000 EA | 5202.00000 10404.00| 5200.00000 10400.00| 4400.00000 8800.00 DROP INLET DI-3C,L=14' | | | 0130 09056 20.000 LF | 357.00000 7140.00| 410.00000 8200.00| 1200.00000 24000.00 MANHOLE MH-1 OR 2 | | | 0140 09057 2.000 EA | 565.00000 1130.00| 500.00000 1000.00| 520.00000 1040.00 FRAME & COVER MH-1 | | | 0150 10128 371.000 TON | 23.50000 8718.50| 27.00000 10017.00| 30.00000 11130.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0160 10628 40.000 SY | 130.60000 5224.00| 288.00000 11520.00| 150.00000 6000.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0170 10635 162.000 TON | 144.85000 23465.70| 126.00000 20412.00| 160.00000 25920.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0180 10642 459.000 TON | 89.50000 41080.50| 102.00000 46818.00| 100.00000 45900.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0190 11070 175.000 LF | 6.00000 1050.00| 10.00000 1750.00| 10.00000 1750.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0200 12020 155.000 LF | 20.50000 3177.50| 19.00000 2945.00| 31.00000 4805.00 STD. CURB CG-2 | | | 0210 12600 8.000 LF | 25.50000 204.00| 42.00000 336.00| 68.00000 544.00 STD. COMB. CURB & GUTTER CG-6 | | | 0220 12610 42.000 LF | 20.50000 861.00| 27.00000 1134.00| 39.00000 1638.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0230 12940 10.000 SY | 76.50000 765.00| 107.00000 1070.00| 210.00000 2100.00 ENTRANCE GUTTER CG-9D | | | 0240 13108 5.000 SY | 325.00000 1625.00| 263.00000 1315.00| 490.00000 2450.00 CG-12 DETECTABLE WARNING SURFACE | | | 0250 13220 139.000 SY | 41.00000 5699.00| 51.00000 7089.00| 64.00000 8896.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B16 -3 TABULATION OF BIDS CALL ORDER : B16 CONTRACT ID : C00085354B02 COUNTIES : ROCKBRIDGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) F440 |( 2 ) K108 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13810 4060.000 SF | 53.00000 215180.00| 48.00000 194880.00| 76.00000 308560.00 RETAINING STRUCTURE | | | 0270 24100 200.000 HR | 25.00000 5000.00| 8.00000 1600.00| 67.00000 13400.00 ALLAYING DUST | | | 0280 24152 10.000 EA | 175.00000 1750.00| 373.00000 3730.00| 430.00000 4300.00 TYPE III BARRICADE 8' | | | 0290 24160 414.000 SF | 16.30000 6748.20| 17.00000 7038.00| 16.00000 6624.00 CONSTRUCTION SIGNS | | | 0300 24279 2016.000 HR | 3.75000 7560.00| 11.00000 22176.00| 7.20000 14515.20 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0310 24410 403.000 SY | 8.00000 3224.00| 11.00000 4433.00| 5.30000 2135.90 DEMOLITION OF PAVEMENT | | | 0320 24501 42.000 LF | 22.50000 945.00| 37.00000 1554.00| 57.00000 2394.00 NS REMOVE EXIST. REMOVE EXIST. CM PIPES | | | 8, 9 & 19 | | | 0330 24502 1.000 EA | 500.00000 500.00| 204.00000 204.00| 570.00000 570.00 NS REMOVE EXIST. REMOVE EXIST. UTILITY | | | POLE | | | 0340 24802 7.000 EA | 1175.00000 8225.00| 477.00000 3339.00| 340.00000 2380.00 NS REMOVE EXIST. MANHOLE REMOVE EXIST. | | | MANHOLE MHS 7, 10, 19, 20, 65, 66 & 78 | | | 0350 24831 2.000 EA | 1020.00000 2040.00| 313.00000 626.00| 650.00000 1300.00 NS ADJUST EXIST. DROP INLET ADJUST | | | EXIST.DROP INLET TOP. INLETS 77 & 78 | | | 0360 25506 22.000 MO | 1000.00000 22000.00| 1200.00000 26400.00| 800.00000 17600.00 FIELD OFFICE TY.II | | | 0370 27024 0.030 ACRE| 30600.00000 918.00| 39000.00000 1170.00| 71000.00000 2130.00 NS TOPSOIL TOPSOIL CLASS B 3" | | | 0380 27102 36.000 LB | 20.40000 734.40| 53.00000 1908.00| 23.00000 828.00 REGULAR SEED | | | 0390 27103 22.000 LB | 5.10000 112.20| 18.00000 396.00| 5.70000 125.40 OVERSEEDING | | | 0400 27215 0.030 TON | 918.00000 27.54| 4250.00000 127.50| 2900.00000 87.00 FERTILIZER(15-30-15) | | | 0410 27250 1.000 TON | 357.00000 357.00| 725.00000 725.00| 400.00000 400.00 LIME | | | 0420 27461 14.000 EA | 382.50000 5355.00| 115.00000 1610.00| 300.00000 4200.00 INLET PROTECTION TYPE B | | | 0430 27505 275.000 LF | 3.10000 852.50| 8.00000 2200.00| 2.50000 687.50 TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B16 -4 TABULATION OF BIDS CALL ORDER : B16 CONTRACT ID : C00085354B02 COUNTIES : ROCKBRIDGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) F440 |( 2 ) K108 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 27552 10.000 TON | 30.60000 306.00| 36.00000 360.00| 36.00000 360.00 NS NO. 57 STONE NO. 57 STONE ... | | | 0450 39001 4.000 EA | 175.00000 700.00| 360.00000 1440.00| 460.00000 1840.00 NS TREE TREE PROTECTION | | | 0460 50108 13.000 SF | 81.60000 1060.80| 29.00000 377.00| 33.00000 429.00 SIGN PANEL | | | 0470 50430 26.000 LF | 102.00000 2652.00| 10.00000 260.00| 11.00000 286.00 SIGN POST STP-1 2" | | | 0480 52424 1.000 EA | 4210.00000 4210.00| 2700.00000 2700.00| 3100.00000 3100.00 ELECTRICAL SERVICE SE-3 TYPE A | | | 0490 54020 430.000 LF | 2.00000 860.00| 0.52000 223.60| 2.20000 946.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0500 54032 460.000 LF | 3.05000 1403.00| 0.89000 409.40| 3.40000 1564.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0510 54034 180.000 LF | 3.65000 657.00| 2.40000 432.00| 3.90000 702.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0520 54042 30.000 LF | 25.00000 750.00| 14.60000 438.00| 28.00000 840.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0530 54075 430.000 LF | 3.75000 1612.50| 6.65000 2859.50| 4.20000 1806.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0540 55002 50.000 LF | 9.70000 485.00| 15.00000 750.00| 17.00000 850.00 0000 CONDUCTOR CABLE | | | 0550 55020 20.000 LF | 6.35000 127.00| 7.00000 140.00| 8.00000 160.00 2 CONDUCTOR CABLE | | | 0560 55060 4400.000 LF | 0.95000 4180.00| 2.25000 9900.00| 2.60000 11440.00 6 CONDUCTOR CABLE | | | 0570 55080 1500.000 LF | 0.80000 1200.00| 1.75000 2625.00| 2.00000 3000.00 8 CONDUCTOR CABLE | | | 0580 55110 2200.000 LF | 0.40000 880.00| 0.75000 1650.00| 0.86000 1892.00 12 CONDUCTOR CABLE | | | 0590 55352 1.000 EA | 4505.00000 4505.00| 2835.00000 2835.00| 3200.00000 3200.00 CONTROL CENTER CCW-1 TYPE C | | | 0600 55586 3.000 EA | 1152.60000 3457.80| 1750.00000 5250.00| 2000.00000 6000.00 JUNCTION BOX JB-S1 | | | 0610 56025 315.000 LF | 9.00000 2835.00| 11.20000 3528.00| 13.00000 4095.00 NS METAL CONDUIT METAL CONDUIT 3/4" | | | RIGID ALUMINUM CONDUIT | | | 0620 56030 260.000 LF | 6.15000 1599.00| 2.00000 520.00| 2.30000 598.00 2" CONDUIT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B16 -5 TABULATION OF BIDS CALL ORDER : B16 CONTRACT ID : C00085354B02 COUNTIES : ROCKBRIDGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) F440 |( 2 ) K108 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 56032 1100.000 LF | 14.30000 15730.00| 12.75000 14025.00| 15.00000 16500.00 2" METAL CONDUIT | | | 0640 56038 100.000 LF | 9.45000 945.00| 5.50000 550.00| 6.30000 630.00 4" CONDUIT | | | 0650 56200 300.000 LF | 14.10000 4230.00| 10.00000 3000.00| 11.00000 3300.00 TRENCH EXCAVATION ECI-1 | | | 0660 59000 10.000 EA | 30.45000 304.50| 3330.00000 33300.00| 2600.00000 26000.00 NS LIGHTING LIGHTING 100W HPS TRAD'L | | | COLONIAL LT ON 10' POLE | | | 0670 59000 8.000 EA | 1275.00000 10200.00| 1313.00000 10504.00| 1500.00000 12000.00 NS LIGHTING LIGHTING 100W HPS TRAD'L | | | COLONIAL LT WALL MOUNT | | | 0680 59000 16.000 EA | 126.50000 2024.00| 96.00000 1536.00| 110.00000 1760.00 NS LIGHTING LIGHTING 120VAC DUPLEX | | | RECEPT. IN WP CAST BOX | | | 0690 59000 1.000 EA | 2290.00000 2290.00| 7000.00000 7000.00| 8000.00000 8000.00 NS LIGHTING LIGHTING ELECTRICAL SERVICE | | | EQUIPMENT | | | 0700 59000 1.000 EA | 490.00000 490.00| 777.00000 777.00| 890.00000 890.00 NS LIGHTING LIGHTING JUNCTION BOX, | | | STAINLESS, BRDG. MOUNT | | | 0710 60404 382.000 CY | 850.00000 324700.00| 525.00000 200550.00| 590.00000 225380.00 CONCRETE CLASS A4 | | | 0720 60490 781.000 SY | 5.00000 3905.00| 5.60000 4373.60| 5.20000 4061.20 BRIDGE DECK GROOVING | | | 0730 61703 65220.000 LB | 4.15000 270663.00| 4.45000 290229.00| 3.50000 228270.00 CORROSION RESISTANT REINF. STEEL | | | SOLID STAINLESS | | | 0740 61812 198200.000 LS | 336000.00000 336000.00| 460000.00000 460000.00| 417000.00000 417000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0750 62021 578.000 LF | 260.00000 150280.00| 307.00000 177446.00| 220.00000 127160.00 NS RAILING RAILING MODIFIED TEXAS TYPE | | | T411 | | | 0760 62534 51.000 SY | 75.00000 3825.00| 129.00000 6579.00| 93.00000 4743.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | (13") | | | 0770 64005 40.000 TON | 40.00000 1600.00| 50.00000 2000.00| 33.00000 1320.00 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B16 -6 TABULATION OF BIDS CALL ORDER : B16 CONTRACT ID : C00085354B02 COUNTIES : ROCKBRIDGE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) F440 |( 2 ) K108 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0780 64011 411.000 CY | 50.00000 20550.00| 106.00000 43566.00| 28.00000 11508.00 STRUCTURE EXCAVATION | | | 0790 64102 3.000 EA | 2100.00000 6300.00| 1600.00000 4800.00| 2100.00000 6300.00 DYNAMIC PILE TEST (END BEARING PILES) | | | 0800 64110 901.000 LF | 40.00000 36040.00| 60.00000 54060.00| 41.00000 36941.00 STEEL PILES 10" | | | 0810 64755 46.000 EA | 90.00000 4140.00| 132.00000 6072.00| 100.00000 4600.00 PILE POINT FOR 10" STEEL PILE | | | 0820 64759 69.000 LF | 100.00000 6900.00| 76.00000 5244.00| 77.00000 5313.00 DRIVING TEST FOR 10" STEEL PILE | | | 0830 65013 287.200 CY | 550.00000 157960.00| 547.00000 157098.40| 530.00000 152216.00 CONCRETE CLASS A3 | | | 0840 65095 31.500 CY | 500.00000 15750.00| 188.00000 5922.00| 380.00000 11970.00 NS CONCRETE CONCRETE CLASS A3 | | | SUB-FOOTING | | | 0850 65200 57860.000 LB | 0.90000 52074.00| 1.21000 70010.60| 1.40000 81004.00 REINF. STEEL | | | 0860 65201 2880.000 LB | 1.90000 5472.00| 2.85000 8208.00| 2.20000 6336.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0870 67900 LUMP| 217000.00000 217000.00| 225000.00000 225000.00| 190000.00000 190000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NUMBER 1804 | | | 0880 67904 LUMP| 18000.00000 18000.00| 5400.00000 5400.00| 33000.00000 33000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0890 68476 LUMP| 21000.00000 21000.00| 20600.00000 20600.00| 18000.00000 18000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. 1804 | | | 0900 68490 LUMP| 1800.00000 1800.00| 750.00000 750.00| 860.00000 860.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 1804 AND TYPE B | | | 0910 69009 5.000 CY | 50.00000 250.00| 121.00000 605.00| 110.00000 550.00 POROUS BACKFILL | | | 0920 69500 5.000 SY | 900.00000 4500.00| 655.00000 3275.00| 1400.00000 7000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0930 70000 LUMP| 3700.00000 3700.00| 1500.00000 1500.00| 1100.00000 1100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. BAND | | | STAGE | | | SECTION TOTALS | $ 2,352,486.49| $ 2,513,562.60| $ 2,513,812.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,352,486.49| $ 2,513,562.60| $ 2,513,812.20 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 2,618,536.49| $ 2,853,562.60| $ 2,884,412.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B27 -1 TABULATION OF BIDS CALL ORDER : B27 CONTRACT ID : C00010614M01 COUNTIES : KING WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/23/13 COMPLETION DATE PROJECT(S) : (NFO)0604-050-188, M501 FED # STP-050-6(026) CONTRACT DESCRIPTION: 0.797 MI. GRADE, DRAIN, ASPH. PAVE. 0.026 MI S OF ROUTE 30 0.824 MI S OF ROUTE 30 SET-ASIDE : ANDY KEETON VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 739,576.44 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 744,296.98 100.6383% 3 B850 BRANSCOME INC. $ 858,825.01 116.1239% 4 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $ 888,415.72 120.1249% 5 B978 HENRY S. BRANSCOME, L.L.C. $ 899,283.40 121.5944% 6 N165 GEORGE NICE & SONS, INC. $ 1,002,510.00 135.5519% 7 A003 ABERNATHY CONSTRUCTION CORPORATION $ 1,162,937.00 157.2437% 8 C333 CURTIS CONTRACTING, INC. $ 1,333,215.48 180.2674% ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |BRANSCOME 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| 60000.00000 60000.00| 35000.00000 35000.00| 57454.06000 57454.06 MOBILIZATION | | | 0020 00101 LUMP| 25500.00000 25500.00| 12200.00000 12200.00| 19394.99000 19394.99 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 138000.00000 138000.00| 150490.00000 150490.00| 169060.85000 169060.85 GRADING | | | 0040 00128 915.000 CY | 18.00000 16470.00| 4.00000 3660.00| 17.00000 15555.00 EXTRA EXCAVATION | | | 0050 00140 1138.000 CY | 10.00000 11380.00| 20.15000 22930.70| 17.87000 20336.06 BORROW EXCAVATION | | | 0060 00155 1222.000 SY | 2.00000 2444.00| 3.50000 4277.00| 1.68000 2052.96 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | 0070 00211 131.000 CY | 25.00000 3275.00| 11.50000 1506.50| 8.89000 1164.59 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B27 -2 TABULATION OF BIDS CALL ORDER : B27 CONTRACT ID : C00010614M01 COUNTIES : KING WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00355 561.000 SY | 1.50000 841.50| 2.00000 1122.00| 1.66000 931.26 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0090 00506 25.000 TON | 16.50000 412.50| 20.00000 500.00| 20.32000 508.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 25 OR 26 | | | 0100 00525 32.000 CY | 1050.00000 33600.00| 1150.00000 36800.00| 844.58000 27026.56 CONCRETE CLASS A3 MISC. | | | 0110 00540 7044.000 LB | 2.50000 17610.00| 2.75000 19371.00| 2.08000 14651.52 REINF. STEEL | | | 0120 00571 205.000 LF | 41.00000 8405.00| 44.00000 9020.00| 89.68000 18384.40 ENDWALL PIPE GRATE EW-11 TYPE I | | | 0130 00572 82.000 LF | 46.00000 3772.00| 49.00000 4018.00| 128.07000 10501.74 ENDWALL PIPE GRATE EW-11 TYPE II | | | 0140 00700 197.000 LF | 6.00000 1182.00| 7.40000 1457.80| 5.02000 988.94 POST INSTALLATION INSPECTION | | | 0150 01120 98.000 LF | 20.00000 1960.00| 28.25000 2768.50| 40.78000 3996.44 12" PIPE | | | 0160 01150 96.000 LF | 30.00000 2880.00| 36.80000 3532.80| 55.44000 5322.24 15" PIPE | | | 0170 01180 27.000 LF | 35.00000 945.00| 70.50000 1903.50| 67.82000 1831.14 18" PIPE | | | 0180 01240 219.000 LF | 65.00000 14235.00| 54.46000 11926.74| 60.15000 13172.85 24" PIPE | | | 0190 01270 29.000 LF | 62.00000 1798.00| 102.00000 2958.00| 105.91000 3071.39 27" PIPE | | | 0200 01360 32.000 LF | 80.00000 2560.00| 87.50000 2800.00| 103.28000 3304.96 36" PIPE | | | 0210 06240 2.000 EA | 300.00000 600.00| 356.00000 712.00| 596.33000 1192.66 24" END SECTION ES-1 OR 2 | | | 0220 09148 36.000 TON | 100.00000 3600.00| 125.00000 4500.00| 47.17000 1698.12 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0230 10123 3947.000 TON | 15.50000 61178.50| 16.10000 63546.70| 18.60000 73414.20 AGGR. BASE MATL. TY. I NO. 21A | | | 0240 10250 74.000 TON | 21.75000 1609.50| 29.20000 2160.80| 23.42000 1733.08 NS AGGR. MATERIAL AGGR. MATERIAL OPEN | | | GRADED VDOT #3 | | | 0250 10422 10706.000 SY | 5.20000 55671.20| 4.67000 49997.02| 5.30000 56741.80 BLOTTED SEAL COAT TY. C | | | 0260 10499 8577.000 SY | 17.75000 152241.75| 17.20000 147524.40| 11.27000 96662.79 NS PAVEMENT PAVEMENT FULL- DEPTH | | | RECLAMATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B27 -3 TABULATION OF BIDS CALL ORDER : B27 CONTRACT ID : C00010614M01 COUNTIES : KING WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 10607 47.000 TON | 180.00000 8460.00| 192.50000 9047.50| 136.23000 6402.81 ASPHALT CONCRETE TY. SM-12.5A | | | 0280 24100 444.000 HR | 0.01000 4.44| 32.00000 14208.00| 57.00000 25308.00 ALLAYING DUST | | | 0290 24152 3.000 EA | 200.00000 600.00| 200.00000 600.00| 397.88000 1193.64 TYPE III BARRICADE 8' | | | 0300 24160 376.000 SF | 12.00000 4512.00| 13.05000 4906.80| 23.41000 8802.16 CONSTRUCTION SIGNS | | | 0310 24260 186.000 TON | 15.50000 2883.00| 21.65000 4026.90| 21.25000 3952.50 CR. RUN AGGR. NO. 25 OR 26 | | | 0320 24278 19424.000 DAY | 0.01000 194.24| 0.50000 9712.00| 0.64000 12431.36 GROUP 2 CHANNELIZING DEVICES | | | 0330 24282 2000.000 HR | 0.01000 20.00| 16.20000 32400.00| 23.41000 46820.00 FLAGGER SERVICE | | | 0340 24400 23.000 UNIT| 100.00000 2300.00| 110.00000 2530.00| 139.56000 3209.88 OBSCURING ROADWAY | | | 0350 24410 179.000 SY | 5.00000 895.00| 10.53000 1884.87| 5.51000 986.29 DEMOLITION OF PAVEMENT | | | 0360 27102 176.000 LB | 16.00000 2816.00| 18.00000 3168.00| 23.34000 4107.84 REGULAR SEED | | | 0370 27103 110.000 LB | 0.01000 1.10| 5.00000 550.00| 9.72000 1069.20 OVERSEEDING | | | 0380 27215 1.000 TON | 1000.00000 1000.00| 1430.00000 1430.00| 2333.88000 2333.88 FERTILIZER(15-30-15) | | | 0390 27250 10.000 TON | 250.00000 2500.00| 220.00000 2200.00| 324.15000 3241.50 LIME | | | 0400 27321 3447.000 SY | 2.00000 6894.00| 2.45000 8445.15| 1.75000 6032.25 PROTECTIVE COVERING EC-2 | | | 0410 27325 128.000 SY | 6.00000 768.00| 7.50000 960.00| 7.13000 912.64 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0420 27410 13.000 EA | 200.00000 2600.00| 340.00000 4420.00| 282.73000 3675.49 CHECK DAM, ROCK TY. I | | | 0430 27415 47.000 EA | 75.00000 3525.00| 107.00000 5029.00| 226.18000 10630.46 CHECK DAM(ROCK) TY. II | | | 0440 27422 2.000 EA | 50.00000 100.00| 200.00000 400.00| 717.78000 1435.56 DEWATERING BASIN | | | 0450 27430 1771.000 CY | 0.01000 17.71| 2.50000 4427.50| 13.25000 23465.75 SILTATION CONTROL EXCAVATION | | | 0460 27506 1832.000 LF | 3.25000 5954.00| 2.00000 3664.00| 1.02000 1868.64 TEMP. FILTER BARRIER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B27 -4 TABULATION OF BIDS CALL ORDER : B27 CONTRACT ID : C00010614M01 COUNTIES : KING WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 06 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 27580 5926.000 CY | 10.00000 59260.00| 3.00000 17778.00| 8.39000 49719.14 TEMP. SEDIMENT BASIN EXCAVATION | | | 0480 50108 105.000 SF | 20.00000 2100.00| 16.00000 1680.00| 28.27000 2968.35 SIGN PANEL | | | 0490 50430 144.000 LF | 26.00000 3744.00| 17.75000 2556.00| 39.58000 5699.52 SIGN POST STP-1 2" | | | 0500 50434 60.000 LF | 24.00000 1440.00| 42.50000 2550.00| 56.55000 3393.00 SIGN POST STP-1 2 1/2" | | | 0510 50490 15.000 EA | 150.00000 2250.00| 370.00000 5550.00| 28.27000 424.05 CONCRETE FOUNDATION STP-1 | | | 0520 50759 9.000 EA | 100.00000 900.00| 170.00000 1530.00| 565.45000 5089.05 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0530 50860 6.000 EA | 75.00000 450.00| 95.00000 570.00| 220.78000 1324.68 REMOVE-DISPOSE SIGN STRUCT. TY. I | | | 0540 54032 700.000 LF | 0.75000 525.00| 1.65000 1155.00| 2.26000 1582.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0550 54042 24.000 LF | 8.00000 192.00| 7.70000 184.80| 11.31000 271.44 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0560 70200 LUMP| 500.00000 500.00| 50.00000 50.00| 321.33000 321.33 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 008 | | | SECTION TOTALS | $ 739,576.44| $ 744,296.98| $ 858,825.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 739,576.44| $ 744,296.98| $ 858,825.01 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B29 -1 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00100649M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 07/08/13 COMPLETION DATE PROJECT(S) : (NFO) 0001-076-S77, M501 FED # HSIP-5A01(369) CONTRACT DESCRIPTION: CONSTRUCT CHANNELIZATION, PED FACILITIES ON US 1 MARY'S WAY/MT PLEASANT DRIVE PRINCE WILLIAM PKWY/LONGVIEW AVE SET-ASIDE : ANDY KEETON VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A477 ARTHUR CONSTRUCTION CO., INC. $ 174,037.50 100.0000% 2 A648 A & M CONCRETE CORP. $ 194,248.50 111.6130% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 198,333.05 113.9600% 4 T131 TAVARES CONCRETE CO., INC. $ 220,506.25 126.7004% 5 F373 FINLEY ASPHALT & SEALING, INC. $ 220,785.35 126.8608% ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) F034 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT 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| 25000.00000 25000.00| 18200.00000 18200.00 MOBILIZATION | | | 0020 00102 LUMP| 3250.00000 3250.00| 5000.00000 5000.00| 2200.00000 2200.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00125 LUMP| 15000.00000 15000.00| 12500.00000 12500.00| 11300.00000 11300.00 GRADING | | | 0040 09057 1.000 EA | 950.00000 950.00| 500.00000 500.00| 750.00000 750.00 FRAME & COVER MH-1 | | | 0050 10100 144.000 TON | 29.00000 4176.00| 55.00000 7920.00| 35.00000 5040.00 AGGR. MATL. NO. 21B | | | 0060 10636 13.000 TON | 100.00000 1300.00| 200.00000 2600.00| 140.00000 1820.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0070 10642 58.000 TON | 90.00000 5220.00| 190.00000 11020.00| 133.00000 7714.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 11070 460.000 LF | 2.50000 1150.00| 3.00000 1380.00| 3.00000 1380.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B29 -2 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00100649M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) F034 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 12030 90.000 LF | 30.00000 2700.00| 30.00000 2700.00| 26.00000 2340.00 STD. CURB CG-3 | | | 0100 12032 65.000 LF | 30.00000 1950.00| 30.00000 1950.00| 29.00000 1885.00 RADIAL CURB CG-3 | | | 0110 12600 15.000 LF | 30.00000 450.00| 50.00000 750.00| 72.00000 1080.00 STD. COMB. CURB & GUTTER CG-6 | | | 0120 12610 100.000 LF | 30.00000 3000.00| 30.00000 3000.00| 39.00000 3900.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0130 12710 155.000 LF | 30.00000 4650.00| 28.00000 4340.00| 39.00000 6045.00 RADIAL COMB. CURB & GUTTER CG-7 | | | 0140 13108 11.000 SY | 315.00000 3465.00| 200.00000 2200.00| 376.00000 4136.00 CG-12 DETECTABLE WARNING SURFACE | | | 0150 13220 165.000 SY | 54.00000 8910.00| 44.00000 7260.00| 48.00000 7920.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0160 13244 45.000 LF | 5.00000 225.00| 3.00000 135.00| 3.00000 135.00 NS SAW CUT H.C.C. ITEMS SAW CUT H.C.C. | | | ITEMS CONCRETE SIDEWALK AND C&G | | | 0170 24160 200.000 SF | 20.00000 4000.00| 20.00000 4000.00| 20.00000 4000.00 CONSTRUCTION SIGNS | | | 0180 24272 320.000 HR | 10.00000 3200.00| 24.00000 7680.00| 50.00000 16000.00 TRUCK MOUNTED ATTENUATOR | | | 0190 24278 1650.000 DAY | 1.00000 1650.00| 1.00000 1650.00| 1.00000 1650.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24279 680.000 HR | 10.00000 6800.00| 5.00000 3400.00| 4.50000 3060.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0210 24281 350.000 HR | 5.00000 1750.00| 3.00000 1050.00| 4.50000 1575.00 ELECTRONIC ARROW | | | 0220 24430 330.000 SY | 9.00000 2970.00| 30.00000 9900.00| 13.00000 4290.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0230 24801 1.000 EA | 750.00000 750.00| 1200.00000 1200.00| 1200.00000 1200.00 NS REMOVE EXIST. DROP INLET REMOVE EX. | | | DROP INLET DI-TOP | | | 0240 27012 0.060 ACRE| 65000.00000 3900.00| 15000.00000 900.00| 17250.00000 1035.00 TOPSOIL CLASS A 2" | | | 0250 27102 15.000 LB | 20.00000 300.00| 45.00000 675.00| 51.75000 776.25 REGULAR SEED | | | 0260 27103 9.000 LB | 20.00000 180.00| 50.00000 450.00| 51.75000 465.75 OVERSEEDING | | | 0270 27215 1.000 TON | 1500.00000 1500.00| 1200.00000 1200.00| 1725.00000 1725.00 FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B29 -3 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00100649M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) F034 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27250 1.000 TON | 500.00000 500.00| 350.00000 350.00| 1725.00000 1725.00 LIME | | | 0290 27461 2.000 EA | 150.00000 300.00| 230.00000 460.00| 500.00000 1000.00 INLET PROTECTION TYPE B | | | 0300 40161 78.000 LF | 250.00000 19500.00| 400.00000 31200.00| 549.00000 42822.00 16" DI WATER MAIN | | | 0310 40406 2.000 EA | 1500.00000 3000.00| 1900.00000 3800.00| 2646.00000 5292.00 16" BEND | | | 0320 40440 1.000 EA | 1000.00000 1000.00| 1650.00000 1650.00| 2646.00000 2646.00 16" PLUG OR CAP | | | 0330 41815 1.000 EA | 2000.00000 2000.00| 2800.00000 2800.00| 2800.00000 2800.00 2" BLOW-OFF VALVE & BOX | | | 0340 50108 24.000 SF | 25.00000 600.00| 24.00000 576.00| 27.60000 662.40 SIGN PANEL | | | 0350 50432 26.000 LF | 25.00000 650.00| 20.00000 520.00| 6.90000 179.40 SIGN POST STP-1 2 3/16" | | | 0360 50434 26.000 LF | 44.00000 1144.00| 40.00000 1040.00| 34.50000 897.00 SIGN POST STP-1 2 1/2" | | | 0370 50490 2.000 EA | 250.00000 500.00| 200.00000 400.00| 362.25000 724.50 CONCRETE FOUNDATION STP-1 | | | 0380 51160 2.000 EA | 200.00000 400.00| 55.00000 110.00| 51.75000 103.50 ELEC.SERV.GROUNDING ELECTRODE (10') | | | 0390 51198 1.000 EA | 200.00000 200.00| 190.00000 190.00| 178.25000 178.25 PEDESTRIAN ACTUATION PA-2 | | | 0400 51199 1.000 EA | 750.00000 750.00| 435.00000 435.00| 419.75000 419.75 PEDESTRIAN ACTUATION PA-3 | | | 0410 51210 1.000 EA | 700.00000 700.00| 660.00000 660.00| 632.50000 632.50 PEDESTAL POLE PF-2 10' | | | 0420 51240 1.000 EA | 750.00000 750.00| 650.00000 650.00| 592.25000 592.25 CONCRETE FOUNDATION PF-2 | | | 0430 51600 375.000 LF | 1.50000 562.50| 2.00000 750.00| 1.01000 378.75 14/2 CONDUCTOR CABLE | | | 0440 51607 350.000 LF | 2.50000 875.00| 2.00000 700.00| 1.44000 504.00 14/7 CONDUCTOR CABLE | | | 0450 51615 2400.000 LF | 1.05000 2520.00| 1.00000 2400.00| 0.63000 1512.00 14/1 ENCLOSED COND. CABLE | | | 0460 51700 1600.000 LF | 1.90000 3040.00| 1.00000 1600.00| 0.92000 1472.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0470 51838 2.000 EA | 200.00000 400.00| 185.00000 370.00| 155.25000 310.50 HANGER ASSEMBLY SMB-3, ONE WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B29 -4 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00100649M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) F034 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 51912 720.000 LF | 6.50000 4680.00| 5.00000 3600.00| 4.60000 3312.00 SAW CUT 3/8" | | | 0490 51913 250.000 LF | 8.00000 2000.00| 5.00000 1250.00| 4.60000 1150.00 SAWCUT 5/8" | | | 0500 52000 LUMP| 5000.00000 5000.00| 1200.00000 1200.00| 977.50000 977.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXIST SIGNAL | | | EQUIPMENT | | | 0510 52002 2.000 EA | 200.00000 400.00| 185.00000 370.00| 178.25000 356.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETROFIT 12" LED | | | 0520 52404 2.000 EA | 750.00000 1500.00| 1200.00000 2400.00| 1092.50000 2185.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 0530 54032 20.000 LF | 4.00000 80.00| 3.00000 60.00| 1.91000 38.20 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0540 54034 210.000 LF | 4.00000 840.00| 3.00000 630.00| 4.21000 884.10 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0550 54042 65.000 LF | 20.00000 1300.00| 18.00000 1170.00| 13.41000 871.65 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0560 54060 50.000 LF | 25.00000 1250.00| 24.00000 1200.00| 13.41000 670.50 TYPE B CLASS IV PAVE. LINE MARKING 24" | | | 0570 54105 280.000 LF | 2.50000 700.00| 2.00000 560.00| 4.21000 1178.80 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0580 55587 5.000 EA | 1000.00000 5000.00| 1500.00000 7500.00| 1437.50000 7187.50 JUNCTION BOX JB-S2 | | | 0590 56022 20.000 LF | 30.00000 600.00| 30.00000 600.00| 28.75000 575.00 1" METAL CONDUIT | | | 0600 56034 150.000 LF | 20.00000 3000.00| 15.00000 2250.00| 13.80000 2070.00 3" CONDUIT | | | 0610 56200 175.000 LF | 28.00000 4900.00| 2.50000 437.50| 2.30000 402.50 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 174,037.50| $ 194,248.50| $ 198,333.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 174,037.50| $ 194,248.50| $ 198,333.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B32 -1 TABULATION OF BIDS CALL ORDER : B32 CONTRACT ID : C00100644M01 COUNTIES : FAIRFAX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 07/02/13 COMPLETION DATE PROJECT(S) : (NFO)0644-029-S55 M501 FED # HSIP-5A01 (373) CONTRACT DESCRIPTION: IMPROVE SIGHT DISTANCE OLD KEENE MILL ROAD AT ROLLING ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A477 ARTHUR CONSTRUCTION CO., INC. $ 191,303.50 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 197,751.01 103.3703% 3 A648 A & M CONCRETE CORP. $ 202,956.00 106.0911% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 228,779.33 119.5897% 5 T131 TAVARES CONCRETE CO., INC. $ 231,336.25 120.9263% 6 M008 MARTIN AND GASS, INCORPORATED $ 242,794.82 126.9160% 7 C400 ANCHOR CONSTR CORP OF DC(USED IN VA BY: ANCHOR CONSTR. CORP) $ 261,121.00 136.4957% ==================================================================================================================================== |( 1 ) A477 |( 2 ) F034 |( 3 ) A648 |ARTHUR CONSTRUCTION CO., IN |FORT MYER CONSTRUCTION CORP |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| 18500.00000 18500.00| 20000.00000 20000.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 2200.00000 2200.00| 3200.00000 3200.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 10000.00000 10000.00| 13654.00000 13654.00| 9500.00000 9500.00 GRADING | | | 0040 00140 85.000 CY | 50.00000 4250.00| 25.00000 2125.00| 35.00000 2975.00 BORROW EXCAVATION | | | 0050 10128 82.000 TON | 30.00000 2460.00| 36.00000 2952.00| 45.00000 3690.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10628 43.000 SY | 10.00000 430.00| 156.00000 6708.00| 120.00000 5160.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 10636 13.000 TON | 115.00000 1495.00| 215.00000 2795.00| 320.00000 4160.00 ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B32 -2 TABULATION OF BIDS CALL ORDER : B32 CONTRACT ID : C00100644M01 COUNTIES : FAIRFAX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) F034 |( 3 ) A648 |ARTHUR CONSTRUCTION CO., IN |FORT MYER CONSTRUCTION CORP |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10642 18.000 TON | 115.00000 2070.00| 215.00000 3870.00| 300.00000 5400.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0090 11070 587.000 LF | 2.00000 1174.00| 4.00000 2348.00| 3.00000 1761.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0100 12020 91.000 LF | 30.00000 2730.00| 34.00000 3094.00| 40.00000 3640.00 STD. CURB CG-2 | | | 0110 12022 50.000 LF | 30.00000 1500.00| 39.00000 1950.00| 40.00000 2000.00 RADIAL CURB CG-2 | | | 0120 12600 100.000 LF | 30.00000 3000.00| 34.00000 3400.00| 40.00000 4000.00 STD. COMB. CURB & GUTTER CG-6 | | | 0130 12610 87.000 LF | 30.00000 2610.00| 39.00000 3393.00| 40.00000 3480.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0140 13102 56.000 LF | 30.00000 1680.00| 39.00000 2184.00| 40.00000 2240.00 RADIAL COMB. CURB & GUTTER CG-11 | | | 0150 13108 8.000 SY | 350.00000 2800.00| 376.00000 3008.00| 250.00000 2000.00 CG-12 DETECTABLE WARNING SURFACE | | | 0160 13220 35.000 SY | 51.00000 1785.00| 63.00000 2205.00| 55.00000 1925.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0170 13496 100.000 LF | 50.00000 5000.00| 68.50000 6850.00| 95.00000 9500.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0180 13611 3.000 EA | 8000.00000 24000.00| 6600.00000 19800.00| 6800.00000 20400.00 IMPACT ATTENUATOR SERVICE TYPE I | | | 0190 24150 4.000 EA | 500.00000 2000.00| 300.00000 1200.00| 290.00000 1160.00 TYPE III BARRICADE 4' | | | 0200 24160 279.500 SF | 20.00000 5590.00| 20.00000 5590.00| 22.00000 6149.00 CONSTRUCTION SIGNS | | | 0210 24278 4560.000 DAY | 1.00000 4560.00| 1.00000 4560.00| 1.00000 4560.00 GROUP 2 CHANNELIZING DEVICES | | | 0220 24279 672.000 HR | 10.00000 6720.00| 4.50000 3024.00| 4.00000 2688.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0230 24281 320.000 HR | 5.00000 1600.00| 4.50000 1440.00| 2.00000 640.00 ELECTRONIC ARROW | | | 0240 24430 34.000 SY | 27.00000 918.00| 40.00000 1360.00| 40.00000 1360.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0250 24535 2.000 EA | 750.00000 1500.00| 2500.00000 5000.00| 2300.00000 4600.00 NS ADJUST EXIST. ADJUST EXIST. | | | TELEPHONE MH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B32 -3 TABULATION OF BIDS CALL ORDER : B32 CONTRACT ID : C00100644M01 COUNTIES : FAIRFAX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) F034 |( 3 ) A648 |ARTHUR CONSTRUCTION CO., IN |FORT MYER CONSTRUCTION CORP |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24702 1.000 EA | 4000.00000 4000.00| 1150.00000 1150.00| 1200.00000 1200.00 NS REMOVE EXIST. REMOVE EXIST SIGNAL | | | EQUIPMENT | | | 0270 27430 89.000 CY | 35.00000 3115.00| 10.00000 890.00| 32.00000 2848.00 SILTATION CONTROL EXCAVATION | | | 0280 27461 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 185.00000 370.00 INLET PROTECTION TYPE B | | | 0290 27506 460.000 LF | 5.00000 2300.00| 12.00000 5520.00| 4.00000 1840.00 TEMP. FILTER BARRIER | | | 0300 44500 1.000 EA | 400.00000 400.00| 750.00000 750.00| 1200.00000 1200.00 ADJUST EXIST. SMALL GAS VALVE BOX | | | 0310 50108 5.000 SF | 30.00000 150.00| 29.90000 149.50| 30.00000 150.00 SIGN PANEL | | | 0320 50430 12.000 LF | 15.00000 180.00| 16.10000 193.20| 18.00000 216.00 SIGN POST STP-1 2" | | | 0330 50490 1.000 EA | 300.00000 300.00| 362.25000 362.25| 400.00000 400.00 CONCRETE FOUNDATION STP-1 | | | 0340 50759 1.000 EA | 750.00000 750.00| 419.75000 419.75| 450.00000 450.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0350 50867 1.000 EA | 500.00000 500.00| 74.75000 74.75| 75.00000 75.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0360 51184 23.000 EA | 250.00000 5750.00| 155.25000 3570.75| 155.00000 3565.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0370 51198 2.000 EA | 175.00000 350.00| 178.25000 356.50| 180.00000 360.00 PEDESTRIAN ACTUATION PA-2 | | | 0380 51212 1.000 EA | 600.00000 600.00| 580.75000 580.75| 585.00000 585.00 PEDESTAL POLE PF-2 12' | | | 0390 51238 14.000 CY | 750.00000 10500.00| 460.00000 6440.00| 464.00000 6496.00 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 0400 51240 1.000 EA | 650.00000 650.00| 517.50000 517.50| 525.00000 525.00 CONCRETE FOUNDATION PF-2 | | | 0410 51337 1.000 EA | 12250.00000 12250.00| 10907.75000 10907.75| 11000.00000 11000.00 SIGNAL POLE MP-1 20' ONE ARM 50' | | | 0420 51600 310.000 LF | 2.00000 620.00| 0.98000 303.80| 1.00000 310.00 14/2 CONDUCTOR CABLE | | | 0430 51607 780.000 LF | 2.50000 1950.00| 1.72000 1341.60| 1.75000 1365.00 14/7 CONDUCTOR CABLE | | | 0440 51615 1337.000 LF | 1.75000 2339.75| 6.32000 8449.84| 6.00000 8022.00 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B32 -4 TABULATION OF BIDS CALL ORDER : B32 CONTRACT ID : C00100644M01 COUNTIES : FAIRFAX LETTING DATE : 11/21/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) F034 |( 3 ) A648 |ARTHUR CONSTRUCTION CO., IN |FORT MYER CONSTRUCTION CORP |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 51700 610.000 LF | 2.00000 1220.00| 0.98000 597.80| 1.00000 610.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0460 51830 7.000 EA | 225.00000 1575.00| 270.25000 1891.75| 275.00000 1925.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0470 51838 2.000 EA | 200.00000 400.00| 189.75000 379.50| 190.00000 380.00 HANGER ASSEMBLY SMB-3, ONE WAY | | | 0480 51910 657.000 LF | 7.75000 5091.75| 3.45000 2266.65| 4.00000 2628.00 SAW CUT | | | 0490 51955 LUMP| 2000.00000 2000.00| 3737.50000 3737.50| 3800.00000 3800.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0500 51961 1.000 EA | 600.00000 600.00| 1092.50000 1092.50| 1100.00000 1100.00 NS MODIFY MODIFY EXISTING CONTROLLER | | | 0510 52404 4.000 EA | 550.00000 2200.00| 747.50000 2990.00| 750.00000 3000.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 0520 54042 40.000 LF | 20.00000 800.00| 34.50000 1380.00| 35.00000 1400.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0530 54075 66.000 LF | 15.00000 990.00| 3.92000 258.72| 4.00000 264.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0540 54100 18.000 LF | 30.00000 540.00| 86.25000 1552.50| 85.00000 1530.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | YIELD LINES | | | 0550 54105 46.000 LF | 10.00000 460.00| 6.90000 317.40| 7.00000 322.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0560 55587 3.000 EA | 1000.00000 3000.00| 868.25000 2604.75| 875.00000 2625.00 JUNCTION BOX JB-S2 | | | 0570 56022 61.000 LF | 25.00000 1525.00| 11.50000 701.50| 12.00000 732.00 1" METAL CONDUIT | | | 0580 56034 40.000 LF | 10.00000 400.00| 11.50000 460.00| 12.00000 480.00 3" CONDUIT | | | 0590 56052 165.000 LF | 45.00000 7425.00| 34.50000 5692.50| 35.00000 5775.00 BORED CONDUIT 4" | | | 0600 56200 40.000 LF | 20.00000 800.00| 17.25000 690.00| 18.00000 720.00 TRENCH EXCAVATION ECI-1 | | | 0610 56205 1.000 EA | 1800.00000 1800.00| 3450.00000 3450.00| 3500.00000 3500.00 TEST BORE | | | SECTION TOTALS | $ 191,303.50| $ 197,751.01| $ 202,956.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 191,303.50| $ 197,751.01| $ 202,956.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B35 -1 TABULATION OF BIDS CALL ORDER : B35 CONTRACT ID : C00102878B04 COUNTIES : STAUNTON LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 05/31/14 COMPLETION DATE PROJECT(S) : BR8D-968-128,B604 FED # IM-968-8(073) CONTRACT DESCRIPTION: BRIDGE REPAIR (SHOTCRETE WITH CATHODIC PROTECTION) STAUNTON DISTRICTWIDE SET-ASIDE : JOHN TAYLOR VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 709,034.00 100.0000% 2 M683 M. D. MILLER CO., INC. $ 751,033.19 105.9234% 3 C176 COASTAL GUNITE CONSTRUCTION COMPANY $ 793,523.00 111.9161% 4 C174 CLECO CORPORATION $ 879,500.00 124.0420% 5 F237 FREYSSINET, INC. $ 1,051,277.00 148.2689% 6 M1081 DW MILLER CONSTRUCTION, INC. $ 1,209,040.00 170.5193% 7 P936 PROSHOT CONCRETE, INC. $ 1,459,914.00 205.9018% ==================================================================================================================================== |( 1 ) L005 |( 2 ) M683 |( 3 ) C176 |LANFORD BROTHERS COMPANY, I |M. D. MILLER CO., INC. |COASTAL GUNITE CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00098 9.000 EA | 3475.00000 31275.00| 0.01000 0.09| 10000.00000 90000.00 NS MOBILIZATION MOBILIZATION SITE | | | 0020 24160 292.000 SF | 50.00000 14600.00| 15.00000 4380.00| 1.00000 292.00 CONSTRUCTION SIGNS | | | 0030 24272 1370.000 HR | 5.00000 6850.00| 50.00000 68500.00| 20.00000 27400.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 1500.000 DAY | 3.00000 4500.00| 0.01000 15.00| 1.00000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24279 1240.000 HR | 9.00000 11160.00| 0.01000 12.40| 25.00000 31000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 1370.000 HR | 5.00000 6850.00| 0.01000 13.70| 10.00000 13700.00 ELECTRONIC ARROW | | | 0070 24282 480.000 HR | 36.00000 17280.00| 25.00000 12000.00| 10.00000 4800.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B35 -2 TABULATION OF BIDS CALL ORDER : B35 CONTRACT ID : C00102878B04 COUNTIES : STAUNTON LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) L005 |( 2 ) M683 |( 3 ) C176 |LANFORD BROTHERS COMPANY, I |M. D. MILLER CO., INC. |COASTAL GUNITE CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 68074 695.000 SF | 89.00000 61855.00| 100.00000 69500.00| 85.00000 59075.00 SHOTCRETE, CLASS A | | | 0090 68904 1008.000 EA | 58.00000 58464.00| 14.00000 14112.00| 32.00000 32256.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EMBEDDED GALVANIC ANODES| | | 0100 69902 10.000 SF | 88.00000 880.00| 250.00000 2500.00| 550.00000 5500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SHOTCRETE CL A | | | UNUSUALACCESS NIGHT WORK | | | 0110 69902 10.000 SF | 87.00000 870.00| 250.00000 2500.00| 550.00000 5500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SHOTCRETE CLASS A NIGHT | | | WORK | | | 0120 69902 5500.000 SF | 89.90000 494450.00| 105.00000 577500.00| 95.00000 522500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SHOTCRETE CLASS A | | | UNUSUAL ACCESS | | | SECTION TOTALS | $ 709,034.00| $ 751,033.19| $ 793,523.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 709,034.00| $ 751,033.19| $ 793,523.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B36 -1 TABULATION OF BIDS CALL ORDER : B36 CONTRACT ID : C00102779N01 COUNTIES : GREENSVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/30/14 COMPLETION DATE PROJECT(S) : (NFO)GR05-040-732, N501 FED # IM-PMO5(341) CONTRACT DESCRIPTION: I-95 GUARDRAIL IMPROVEMENTS M.P. 0.0 VIRGINIA/N.C. STATE LINE M.P. 17.1 SUSSEX COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 N234 NICKELSTON INDUSTRIES, INC. $ 1,403,974.09 100.0000% 2 B1091 BULLINGTON CONSTRUCTION, INC. $ 1,480,802.25 105.4722% 3 G1006 GFS FENCE, GUARDRAIL & SIGNAGE, INC. $ 1,872,765.97 133.3904% 4 A880 A & P SERVICES, LLC $ 1,941,700.54 138.3003% 5 L159 L. S. LEE, INC. $ 1,944,944.00 138.5313% 6 R976 RMD HOLDINGS, LTD. $ 2,061,435.25 146.8286% ==================================================================================================================================== |( 1 ) N234 |( 2 ) B1091 |( 3 ) G1006 |NICKELSTON INDUSTRIES, INC. |BULLINGTON CONSTRUCTION, IN |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10113 128.000 TON | 50.00000 6400.00| 65.00000 8320.00| 50.38000 6448.64 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0020 13310 88.000 LF | 60.00000 5280.00| 90.00000 7920.00| 72.29000 6361.52 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 53.000 EA | 680.00000 36040.00| 675.00000 35775.00| 633.41000 33570.73 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 21755.000 LF | 16.00000 348080.00| 16.00000 348080.00| 16.00000 348080.00 GUARDRAIL GR-2 | | | 0050 13322 238.000 LF | 20.00000 4760.00| 25.00000 5950.00| 19.39000 4614.82 GUARDRAIL GR-2 8' POST | | | 0060 13323 188.000 LF | 24.00000 4512.00| 26.00000 4888.00| 28.13000 5288.44 GUARDRAIL GR-2A | | | 0070 13345 61.000 EA | 2000.00000 122000.00| 2400.00000 146400.00| 2197.71000 134060.31 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B36 -2 TABULATION OF BIDS CALL ORDER : B36 CONTRACT ID : C00102779N01 COUNTIES : GREENSVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) B1091 |( 3 ) G1006 |NICKELSTON INDUSTRIES, INC. |BULLINGTON CONSTRUCTION, IN |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13349 58.000 EA | 300.00000 17400.00| 750.00000 43500.00| 725.51000 42079.58 GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13355 100.000 LF | 25.00000 2500.00| 27.00000 2700.00| 28.11000 2811.00 GUARDRAIL GR-10 | | | 0100 13383 1.000 EA | 2500.00000 2500.00| 3800.00000 3800.00| 2593.21000 2593.21 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 13389 1.000 EA | 4000.00000 4000.00| 4200.00000 4200.00| 2796.72000 2796.72 FIXED OBJECT ATTACH. GR-FOA-4 TY. I | | | 0120 13390 1.000 EA | 2000.00000 2000.00| 4000.00000 4000.00| 2542.07000 2542.07 FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0130 13392 29.000 EA | 2100.00000 60900.00| 2800.00000 81200.00| 2059.41000 59722.89 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13393 15.000 EA | 850.00000 12750.00| 1200.00000 18000.00| 535.01000 8025.15 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0150 13401 50.000 EA | 75.00000 3750.00| 80.00000 4000.00| 77.47000 3873.50 NS GUARDRAIL GUARDRAIL GR-2 POST 6' | | | 0160 13401 155.000 EA | 10.00000 1550.00| 10.00000 1550.00| 14.63000 2267.65 NS GUARDRAIL GUARDRAIL OFFSET BLOCK, | | | WOOD OR COMPOSIT | | | 0170 13421 6400.000 LF | 25.00000 160000.00| 26.00000 166400.00| 24.20000 154880.00 MEDIAN BARRIER MB-3 | | | 0180 13601 1.000 EA | 9000.00000 9000.00| 9000.00000 9000.00| 9986.80000 9986.80 BULL NOSE BARRIER | | | 0190 24160 504.000 SF | 0.01000 5.04| 10.00000 5040.00| 3.44000 1733.76 CONSTRUCTION SIGNS | | | 0200 24272 2700.000 HR | 0.01000 27.00| 1.00000 2700.00| 38.95000 105165.00 TRUCK MOUNTED ATTENUATOR | | | 0210 24278 10000.000 DAY | 0.01000 100.00| 1.00000 10000.00| 1.54000 15400.00 GROUP 2 CHANNELIZING DEVICES | | | 0220 24279 2700.000 HR | 0.01000 27.00| 1.00000 2700.00| 11.07000 29889.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0230 24281 2700.000 HR | 0.01000 27.00| 1.00000 2700.00| 3.40000 9180.00 ELECTRONIC ARROW | | | 0240 24600 23255.000 LF | 0.01000 232.55| 2.00000 46510.00| 2.28000 53021.40 REMOVE EXISTING GUARDRAIL | | | 0250 24611 88737.000 LF | 6.50000 576790.50| 5.25000 465869.25| 8.94000 793308.78 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .. | | | 0260 24640 3200.000 LF | 2.10000 6720.00| 8.00000 25600.00| 3.60000 11520.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B36 -3 TABULATION OF BIDS CALL ORDER : B36 CONTRACT ID : C00102779N01 COUNTIES : GREENSVILLE LETTING DATE : 11/21/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) B1091 |( 3 ) G1006 |NICKELSTON INDUSTRIES, INC. |BULLINGTON CONSTRUCTION, IN |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 27506 3000.000 LF | 4.00000 12000.00| 5.00000 15000.00| 4.99000 14970.00 TEMP. FILTER BARRIER | | | 0280 49012 100.000 EA | 46.23000 4623.00| 90.00000 9000.00| 85.75000 8575.00 NS UTILITIES UTILITIES TEST HOLES | | | SECTION TOTALS | $ 1,403,974.09| $ 1,480,802.25| $ 1,872,765.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,403,974.09| $ 1,480,802.25| $ 1,872,765.97 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B44 -1 TABULATION OF BIDS CALL ORDER : B44 CONTRACT ID : C00075883N01 COUNTIES : FREDERICK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/22/13 COMPLETION DATE PROJECT(S) : (FO) 0081-034-129, N501 FED # IM-081-3(177) CONTRACT DESCRIPTION: EXIT 317 - EXTEND NB DECEL LANE 0.45 MI. S. RTE. 11 0.08 MI. S. RTE. 11 SET-ASIDE : JOHN TAYLOR VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 918,366.50 100.0000% 2 K611 KICKIN ASPHALT PAVING & SEALING $ 978,344.87 106.5310% 3 P013 PERRY ENGINEERING COMPANY, INCORPORATED $ 994,071.83 108.2435% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,121,444.98 122.1130% 5 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,474,778.00 160.5871% 6 A648 A & M CONCRETE CORP. $ 1,691,147.00 184.1473% ==================================================================================================================================== |( 1 ) G181 |( 2 ) K611 |( 3 ) P013 |GENERAL EXCAVATION, INC. |KICKIN ASPHALT PAVING & SEA |PERRY ENGINEERING COMPANY, INCO 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| 58000.00000 58000.00| 33000.00000 33000.00| 24700.00000 24700.00 MOBILIZATION | | | 0020 00125 LUMP| 150000.00000 150000.00| 220000.00000 220000.00| 209593.00000 209593.00 GRADING | | | 0030 00162 LUMP| 3500.00000 3500.00| 23000.00000 23000.00| 11810.00000 11810.00 NS ACCESS ROAD ACCESS ROAD ... | | | 0040 00306 1950.000 TON | 22.00000 42900.00| 21.30000 41535.00| 22.56000 43992.00 NS SELECT MATERIAL SELECT MATERIAL ... | | | 0050 01240 18.000 LF | 100.00000 1800.00| 156.08000 2809.44| 110.10000 1981.80 24" PIPE | | | 0060 10128 1342.000 TON | 25.00000 33550.00| 21.30000 28584.60| 22.80000 30597.60 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10607 306.000 TON | 90.00000 27540.00| 100.48000 30746.88| 109.20000 33415.20 ASPHALT CONCRETE TY. SM-12.5A | | | 0080 10610 289.000 TON | 88.00000 25432.00| 93.85000 27122.65| 130.20000 37627.80 ASPHALT CONCRETE TY. IM-19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B44 -2 TABULATION OF BIDS CALL ORDER : B44 CONTRACT ID : C00075883N01 COUNTIES : FREDERICK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) G181 |( 2 ) K611 |( 3 ) P013 |GENERAL EXCAVATION, INC. |KICKIN ASPHALT PAVING & SEA |PERRY ENGINEERING COMPANY, INCO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10628 314.000 SY | 12.00000 3768.00| 10.01000 3143.14| 11.55000 3626.70 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0100 10642 1103.000 TON | 82.00000 90446.00| 80.13000 88383.39| 94.50000 104233.50 ASPHALT CONCRETE TY. BM-25.0A | | | 0110 11070 924.000 LF | 7.00000 6468.00| 1.13000 1044.12| 8.00000 7392.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 14" DEPTH | | | 0120 13315 1.000 EA | 735.00000 735.00| 845.78000 845.78| 735.00000 735.00 GUARDRAIL TERMINAL GR-11 | | | 0130 13320 1770.000 LF | 17.85000 31594.50| 19.17000 33930.90| 17.85000 31594.50 GUARDRAIL GR-2 | | | 0140 13384 1.000 EA | 735.00000 735.00| 507.47000 507.47| 735.00000 735.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 14500 1.400 CY | 1200.00000 1680.00| 994.94000 1392.92| 1125.00000 1575.00 CLASS A-3 CONCRETE | | | 0160 22501 950.000 LF | 3.80000 3610.00| 6.60000 6270.00| 3.80000 3610.00 FENCE FE-W1 | | | 0170 22541 4.000 EA | 95.00000 380.00| 281.93000 1127.72| 95.00000 380.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0180 22581 1.000 EA | 95.00000 95.00| 281.93000 281.93| 95.00000 95.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0190 22910 1.000 EA | 450.00000 450.00| 281.93000 281.93| 446.00000 446.00 GATE FE-G L=16' | | | 0200 24160 440.000 SF | 13.00000 5720.00| 15.79000 6947.60| 26.00000 11440.00 CONSTRUCTION SIGNS | | | 0210 24272 220.000 HR | 32.00000 7040.00| 16.15000 3553.00| 18.00000 3960.00 TRUCK MOUNTED ATTENUATOR | | | 0220 24278 4000.000 DAY | 1.00000 4000.00| 1.15000 4600.00| 2.53000 10120.00 GROUP 2 CHANNELIZING DEVICES | | | 0230 24279 4540.000 HR | 4.00000 18160.00| 4.55000 20657.00| 2.50000 11350.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0240 24281 220.000 HR | 5.00000 1100.00| 3.33000 732.60| 1.50000 330.00 ELECTRONIC ARROW | | | 0250 24282 360.000 HR | 15.00000 5400.00| 16.92000 6091.20| 21.05000 7578.00 FLAGGER SERVICE | | | 0260 24290 1300.000 LF | 19.00000 24700.00| 12.00000 15600.00| 14.00000 18200.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0270 24430 1786.000 SY | 5.00000 8930.00| 18.69000 33380.34| 7.62000 13609.32 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B44 -3 TABULATION OF BIDS CALL ORDER : B44 CONTRACT ID : C00075883N01 COUNTIES : FREDERICK LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) G181 |( 2 ) K611 |( 3 ) P013 |GENERAL EXCAVATION, INC. |KICKIN ASPHALT PAVING & SEA |PERRY ENGINEERING COMPANY, INCO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24600 1250.000 LF | 1.60000 2000.00| 4.51000 5637.50| 1.58000 1975.00 REMOVE EXISTING GUARDRAIL | | | 0290 24810 3.000 EA | 100.00000 300.00| 563.86000 1691.58| 200.00000 600.00 NS RESET EXIST. RESET EXIST. MILEPOST | | | SIGN | | | 0300 26100 16500.000 TON | 18.20000 300300.00| 17.25000 284625.00| 18.30000 301950.00 ROCKFILL | | | 0310 27023 540.000 CY | 28.00000 15120.00| 15.26000 8240.40| 42.27000 22825.80 TOPSOIL CLASS B | | | 0320 27102 204.000 LB | 15.00000 3060.00| 15.79000 3221.16| 9.70000 1978.80 REGULAR SEED | | | 0330 27103 102.000 LB | 7.00000 714.00| 2.82000 287.64| 5.75000 586.50 OVERSEEDING | | | 0340 27215 0.300 TON | 1100.00000 330.00| 1691.57000 507.47| 947.10000 284.13 FERTILIZER(15-30-15) | | | 0350 27250 3.000 TON | 200.00000 600.00| 281.93000 845.79| 404.30000 1212.90 LIME | | | 0360 27321 4523.000 SY | 3.00000 13569.00| 3.38000 15287.74| 2.36000 10674.28 PROTECTIVE COVERING EC-2 | | | 0370 27430 255.000 CY | 15.00000 3825.00| 0.28000 71.40| 13.00000 3315.00 SILTATION CONTROL EXCAVATION | | | 0380 27505 1000.000 LF | 2.00000 2000.00| 2.09000 2090.00| 2.50000 2500.00 TEMP. SILT FENCE | | | 0390 27506 500.000 LF | 2.00000 1000.00| 2.09000 1045.00| 2.50000 1250.00 TEMP. FILTER BARRIER | | | 0400 39011 9.000 EA | 700.00000 6300.00| 433.00000 3897.00| 418.00000 3762.00 NS HYDROLOGIC CONTROL FEATURE HYDRO. | | | CONTROL FEATURE PERMANENT WATER | | | QUALITY CHK. DAM | | | 0410 50019 32.000 EA | 150.00000 4800.00| 13.53000 432.96| 50.00000 1600.00 ROAD EDGE DELINEATOR ED-3, TY. I, D-2 | | | 0420 50610 1.000 EA | 2100.00000 2100.00| 11277.12000 11277.12| 300.00000 300.00 RELOC. EXIST. SIGN STRUCT. TY. I | | | 0430 54076 3000.000 LF | 1.30000 3900.00| 1.00000 3000.00| 4.41000 13230.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0440 54240 50.000 EA | 14.30000 715.00| 12.35000 617.50| 26.00000 1300.00 TEMP. PAVE. MARKER 1 WAY | | | SECTION TOTALS | $ 918,366.50| $ 978,344.87| $ 994,071.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 918,366.50| $ 978,344.87| $ 994,071.83 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B45 -1 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00098252B41 COUNTIES : TAZEWELL LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/30/13 COMPLETION DATE PROJECT(S) : (NFO)0061-092-812, B641 FED # BH-BR01 (286) CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT OVER CLEAR FORK CRK. & APPR. 14.55 MI. W. RTE. 77 0.45 MI. E. RTE. 614 E. SET-ASIDE : JOHN TAYLOR VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C174 CLECO CORPORATION $ 395,575.00 100.0000% 2 C1334 CROSSROADS BRIDGE INC $ 468,682.34 118.4813% 3 E155 ELK KNOB, INC. $ 484,709.30 122.5328% 4 K065 KEN CONSTRUCTION CO., INC. $ 499,755.34 126.3364% 5 P316 PATRICK CONSTRUCTION, INC. $ 514,160.50 129.9780% 6 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 667,142.40 168.6513% ==================================================================================================================================== |( 1 ) C174 |( 2 ) C1334 |( 3 ) E155 |CLECO CORPORATION |CROSSROADS BRIDGE INC. |ELK KNOB, 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| 41000.00000 41000.00| 40000.00000 40000.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 2530.00000 2530.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 25.000 TON | 25.00000 625.00| 50.00000 1250.00| 40.00000 1000.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10608 22.000 TON | 300.00000 6600.00| 325.00000 7150.00| 313.50000 6897.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 10628 345.000 SY | 20.00000 6900.00| 22.00000 7590.00| 21.40000 7383.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 10642 14.000 TON | 150.00000 2100.00| 150.00000 2100.00| 137.85000 1929.90 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 13320 25.000 LF | 41.00000 1025.00| 110.00000 2750.00| 44.00000 1100.00 GUARDRAIL GR-2 | | | 0080 13383 1.000 EA | 5500.00000 5500.00| 7250.00000 7250.00| 5500.00000 5500.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B45 -2 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00098252B41 COUNTIES : TAZEWELL LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) C174 |( 2 ) C1334 |( 3 ) E155 |CLECO CORPORATION |CROSSROADS BRIDGE INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13607 2.000 EA | 10000.00000 20000.00| 20000.00000 40000.00| 22850.00000 45700.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0100 24265 LUMP| 9000.00000 9000.00| 40000.00000 40000.00| 55000.00000 55000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1068 | | | 0110 24600 45.000 LF | 2.00000 90.00| 2.00000 90.00| 5.00000 225.00 REMOVE EXISTING GUARDRAIL | | | 0120 27430 34.000 CY | 10.00000 340.00| 0.01000 0.34| 0.10000 3.40 SILTATION CONTROL EXCAVATION | | | 0130 27505 200.000 LF | 3.00000 600.00| 3.50000 700.00| 3.00000 600.00 TEMP. SILT FENCE | | | 0140 50108 3.000 SF | 25.00000 75.00| 65.00000 195.00| 30.00000 90.00 SIGN PANEL | | | 0150 50430 10.000 LF | 10.00000 100.00| 13.00000 130.00| 20.00000 200.00 SIGN POST STP-1 2" | | | 0160 51955 LUMP| 33000.00000 33000.00| 45000.00000 45000.00| 33000.00000 33000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0170 54020 682.000 LF | 3.00000 2046.00| 2.25000 1534.50| 5.00000 3410.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0180 67904 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 3500.00000 3500.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0190 68023 118.000 LF | 150.00000 17700.00| 205.00000 24190.00| 125.00000 14750.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0200 68040 43.300 CY | 900.00000 38970.00| 1120.00000 48496.00| 1150.00000 49795.00 CONCRETE CLASS A4 | | | 0210 68090 177.000 SY | 22.00000 3894.00| 22.00000 3894.00| 24.00000 4248.00 BRIDGE DECK GROOVING | | | 0220 68101 11530.000 LB | 2.00000 23060.00| 3.00000 34590.00| 2.15000 24789.50 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0230 68113 38200.000 LS | 125000.00000 125000.00| 95000.00000 95000.00| 98275.00000 98275.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0240 68476 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 1798.50000 1798.50 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1068 | | | 0250 68492 LUMP| 2000.00000 2000.00| 300.00000 300.00| 275.00000 275.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1068 TY. B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B45 -3 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00098252B41 COUNTIES : TAZEWELL LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) C174 |( 2 ) C1334 |( 3 ) E155 |CLECO CORPORATION |CROSSROADS BRIDGE INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68900 LUMP| 40000.00000 40000.00| 25000.00000 25000.00| 55000.00000 55000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1068 | | | 0270 69011 30.000 CY | 40.00000 1200.00| 50.00000 1500.00| 40.00000 1200.00 STRUCTURE EXCAVATION | | | 0280 69030 10.300 CY | 500.00000 5150.00| 1275.00000 13132.50| 1800.00000 18540.00 CONCRETE CLASS A3 | | | 0290 69101 1080.000 LB | 2.50000 2700.00| 3.00000 3240.00| 1.75000 1890.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0300 69805 160.000 SY | 40.00000 6400.00| 35.00000 5600.00| 38.00000 6080.00 WATERPROOFING | | | SECTION TOTALS | $ 395,575.00| $ 468,682.34| $ 484,709.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 395,575.00| $ 468,682.34| $ 484,709.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B47 -1 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : C00093291B09 COUNTIES : NOTTOWAY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 04/11/14 COMPLETION DATE PROJECT(S) : (NFO)0049-203-707, B609 FED # BH-BR04(251) (NFO)0049-203-707, M501 FED # BH-BR04(251) CONTRACT DESCRIPTION: RTE 49 SUPERSTRUCTURE REPLACEMENT BRIDGE SUPERSTRUCTURE REPLACEMENT & APPROACHES OVER NSRR 0.1 MI S RT 460 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L026 D. W. LYLE CORPORATION $ 1,864,738.14 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 1,868,461.00 100.1996% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 2,044,816.00 109.6570% 4 B919 BLASTECH ENTERPRISES, INC. $ 2,389,490.30 128.1408% 5 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 2,720,727.60 145.9040% ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) W210 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,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| 119250.00000 119250.00| 120000.00000 120000.00| 115000.00000 115000.00 MOBILIZATION | | | 0020 00101 LUMP| 9000.00000 9000.00| 5900.00000 5900.00| 7000.00000 7000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 10700.00000 10700.00| 12000.00000 12000.00| 6500.00000 6500.00 CLEARING AND GRUBBING | | | 0040 00120 478.000 CY | 61.00000 29158.00| 63.50000 30353.00| 35.00000 16730.00 REGULAR EXCAVATION | | | 0050 00140 330.000 CY | 42.00000 13860.00| 34.00000 11220.00| 40.00000 13200.00 BORROW EXCAVATION | | | 0060 01150 64.000 LF | 56.00000 3584.00| 62.50000 4000.00| 65.00000 4160.00 15" PIPE | | | 0070 06150 2.000 EA | 1680.00000 3360.00| 530.00000 1060.00| 300.00000 600.00 15" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B47 -2 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : C00093291B09 COUNTIES : NOTTOWAY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) W210 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 08962 2.000 EA | 3800.00000 7600.00| 2750.00000 5500.00| 4500.00000 9000.00 DROP INLET DI-13 TY.1 | | | 0090 09148 6.000 TON | 65.00000 390.00| 125.00000 750.00| 85.00000 510.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0100 10128 113.000 TON | 54.00000 6102.00| 77.00000 8701.00| 32.00000 3616.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0110 10608 160.000 TON | 143.44000 22950.40| 145.00000 23200.00| 145.00000 23200.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0120 10611 241.000 TON | 120.32000 28997.12| 145.00000 34945.00| 145.00000 34945.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0130 10628 2450.000 SY | 5.50000 13475.00| 8.00000 19600.00| 9.00000 22050.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0140 10642 113.000 TON | 117.91000 13323.83| 145.00000 16385.00| 145.00000 16385.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0150 11070 525.000 LF | 9.00000 4725.00| 4.00000 2100.00| 5.00000 2625.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | ASPHALT CONCRETE | | | 0160 12030 22.000 LF | 19.00000 418.00| 28.50000 627.00| 40.00000 880.00 STD. CURB CG-3 | | | 0170 12322 10.000 LF | 214.46000 2144.60| 315.00000 3150.00| 325.00000 3250.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0180 12505 2.000 TON | 313.84000 627.68| 205.00000 410.00| 225.00000 450.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0190 12600 292.000 LF | 32.00000 9344.00| 28.50000 8322.00| 39.00000 11388.00 STD. COMB. CURB & GUTTER CG-6 | | | 0200 13108 3.000 SY | 350.00000 1050.00| 370.00000 1110.00| 390.00000 1170.00 CG-12 DETECTABLE WARNING SURFACE | | | 0210 13220 163.000 SY | 38.00000 6194.00| 57.50000 9372.50| 65.00000 10595.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0220 13320 175.000 LF | 24.00000 4200.00| 27.50000 4812.50| 24.00000 4200.00 GUARDRAIL GR-2 | | | 0230 13331 57.000 LF | 30.00000 1710.00| 34.50000 1966.50| 29.00000 1653.00 RAD. GUARDRAIL GR-2 | | | 0240 13345 2.000 EA | 2500.00000 5000.00| 2850.00000 5700.00| 2900.00000 5800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0250 13383 4.000 EA | 2150.00000 8600.00| 2450.00000 9800.00| 2200.00000 8800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0260 13495 450.000 LF | 34.00000 15300.00| 30.00000 13500.00| 36.00000 16200.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B47 -3 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : C00093291B09 COUNTIES : NOTTOWAY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) W210 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13530 12.800 CY | 500.00000 6400.00| 1350.00000 17280.00| 650.00000 8320.00 RETAINING WALL RW-3 | | | 0280 13630 2.000 EA | 5000.00000 10000.00| 10000.00000 20000.00| 5000.00000 10000.00 IMPACT ATTENUATOR SERVICE TYPE I-A | | | 0290 24150 3.000 EA | 290.00000 870.00| 500.00000 1500.00| 325.00000 975.00 TYPE III BARRICADE 4' | | | 0300 24160 793.000 SF | 20.00000 15860.00| 22.00000 17446.00| 20.00000 15860.00 CONSTRUCTION SIGNS | | | 0310 24278 38880.000 DAY | 0.40000 15552.00| 0.10000 3888.00| 0.50000 19440.00 GROUP 2 CHANNELIZING DEVICES | | | 0320 24282 400.000 HR | 24.00000 9600.00| 25.00000 10000.00| 18.00000 7200.00 FLAGGER SERVICE | | | 0330 24430 72.000 SY | 24.00000 1728.00| 34.00000 2448.00| 50.00000 3600.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0340 24600 233.000 LF | 2.00000 466.00| 5.00000 1165.00| 2.60000 605.80 REMOVE EXISTING GUARDRAIL | | | 0350 25507 15.000 MO | 1650.00000 24750.00| 1000.00000 15000.00| 950.00000 14250.00 FIELD OFFICE TY.III | | | 0360 27022 0.220 ACRE| 6600.00000 1452.00| 20000.00000 4400.00| 8000.00000 1760.00 TOPSOIL CLASS B 2" | | | 0370 27102 62.000 LB | 38.00000 2356.00| 26.00000 1612.00| 30.00000 1860.00 REGULAR SEED | | | 0380 27103 39.000 LB | 19.00000 741.00| 11.00000 429.00| 3.00000 117.00 OVERSEEDING | | | 0390 27215 0.100 TON | 3715.00000 371.50| 3000.00000 300.00| 2000.00000 200.00 FERTILIZER(15-30-15) | | | 0400 27250 1.000 TON | 925.00000 925.00| 750.00000 750.00| 250.00000 250.00 LIME | | | 0410 27327 371.000 SY | 8.00000 2968.00| 11.00000 4081.00| 15.00000 5565.00 SOIL STABILIZATION MAT EC-3 TYPE C | | | 0420 27430 140.000 CY | 7.00000 980.00| 10.00000 1400.00| 1.00000 140.00 SILTATION CONTROL EXCAVATION | | | 0430 27461 4.000 EA | 160.00000 640.00| 280.00000 1120.00| 275.00000 1100.00 INLET PROTECTION TYPE B | | | 0440 27505 705.000 LF | 2.25000 1586.25| 6.40000 4512.00| 3.50000 2467.50 TEMP. SILT FENCE | | | 0450 51955 LUMP| 40000.00000 40000.00| 46500.00000 46500.00| 40000.00000 40000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0460 54032 833.000 LF | 3.45000 2873.85| 3.50000 2915.50| 4.00000 3332.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B47 -4 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : C00093291B09 COUNTIES : NOTTOWAY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) W210 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 54075 700.000 LF | 4.45000 3115.00| 8.60000 6020.00| 5.00000 3500.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0480 54105 243.000 LF | 2.45000 595.35| 3.50000 850.50| 3.00000 729.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0490 54240 20.000 EA | 10.95000 219.00| 23.00000 460.00| 15.00000 300.00 TEMP. PAVE. MARKER 1 WAY | | | 0500 54552 650.000 LF | 1.95000 1267.50| 2.30000 1495.00| 2.55000 1657.50 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 0510 54556 412.000 LF | 4.05000 1668.60| 3.00000 1236.00| 4.60000 1895.20 CONSTR.PAVE.MARK. (TY.F,CL.II)8" | | | 0520 54564 41.000 LF | 15.95000 653.95| 3.50000 143.50| 19.00000 779.00 CONSTR.PAVE.MARK. (TY.F,CL.II)24" | | | 0530 60410 267.300 CY | 965.00000 257944.50| 1050.00000 280665.00| 1200.00000 320760.00 CONCRETE CLASS A4 (LIGHTWEIGHT) | | | 0540 67088 343.000 LF | 90.00000 30870.00| 105.00000 36015.00| 95.00000 32585.00 PED. FENCE 8' | | | 0550 68026 351.000 LF | 250.00000 87750.00| 295.00000 103545.00| 240.00000 84240.00 RAILING, BR27C 3 RAILS | | | 0560 68090 584.000 SY | 7.00000 4088.00| 6.00000 3504.00| 8.00000 4672.00 BRIDGE DECK GROOVING | | | 0570 68101 46130.000 LB | 2.01000 92721.30| 2.10000 96873.00| 3.10000 143003.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0580 68108 114800.000 LS | 250099.99000 250099.99| 205000.00000 205000.00| 285000.00000 285000.00 STR.STEEL PLATE GIRDER ASTM A 709 GR. | | | 50W | | | 0590 68114 65800.000 LS | 120308.22000 120308.22| 155000.00000 155000.00| 128000.00000 128000.00 STR. STEEL ROLLED BEAM ASTM A709 GRADE | | | 50W | | | 0600 68476 LUMP| 25000.00000 25000.00| 8600.00000 8600.00| 3500.00000 3500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1017 | | | 0610 68492 LUMP| 3000.00000 3000.00| 2850.00000 2850.00| 3500.00000 3500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1017 AND TYPE B | | | 0620 68900 LUMP| 195000.00000 195000.00| 180000.00000 180000.00| 295000.00000 295000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 1017 | | | 0630 69005 605.000 TON | 24.00000 14520.00| 26.00000 15730.00| 35.00000 21175.00 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B47 -5 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : C00093291B09 COUNTIES : NOTTOWAY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) W210 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 69011 75.000 CY | 28.00000 2100.00| 200.00000 15000.00| 70.00000 5250.00 STRUCTURE EXCAVATION | | | 0650 69025 55.900 CY | 2600.00000 145340.00| 2250.00000 125775.00| 1600.00000 89440.00 NS CONCRETE CONCRETE CONC. CLASS A4 | | | (LIGHTWEIGHT) | | | 0660 69101 15330.000 LB | 1.95000 29893.50| 2.10000 32193.00| 3.20000 49056.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0670 69500 13.000 SY | 1000.00000 13000.00| 1300.00000 16900.00| 1100.00000 14300.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0680 69740 405.000 SY | 80.00000 32400.00| 75.00000 30375.00| 105.00000 42525.00 CONCRETE SLAB SLOPE PROTECTION 4" | | | 0690 69906 LUMP| 27000.00000 27000.00| 19500.00000 19500.00| 7000.00000 7000.00 NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR TEMPORARY SHORING | | | 0700 60125 LUMP| 45000.00000 45000.00| 19500.00000 19500.00| 30000.00000 30000.00 NS BRIDGE BRIDGE TEMPORARY SUPPORT | | | SYSTEM | | | SECTION TOTALS | $ 1,864,738.14| $ 1,868,461.00| $ 2,044,816.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,864,738.14| $ 1,868,461.00| $ 2,044,816.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B50 -1 TABULATION OF BIDS CALL ORDER : B50 CONTRACT ID : C00098251B39 COUNTIES : TAZEWELL LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/09/13 COMPLETION DATE PROJECT(S) : (NFO)0019-092-811, B639 FED # STP-BR01 (297) (NFO)0019-092-811, B640 FED # STP-BR01 (297) CONTRACT DESCRIPTION: REPLACE BRIDGE SUPERSTRUCTURES OVER BLUESTONE RIVER & APPR. 10.98 MI. E. RTE. 61 2.8 MI. W. W.C.L. BLUEFIELD SET-ASIDE : JOHN TAYLOR VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C1334 CROSSROADS BRIDGE INC $ 1,073,266.00 100.0000% 2 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 1,263,337.10 117.7096% 3 P316 PATRICK CONSTRUCTION, INC. $ 1,266,130.00 117.9698% 4 C174 CLECO CORPORATION $ 1,299,889.00 121.1153% 5 K065 KEN CONSTRUCTION CO., INC. $ 1,332,470.65 124.1510% 6 E155 ELK KNOB, INC. $ 1,361,989.42 126.9014% ==================================================================================================================================== |( 1 ) C1334 |( 2 ) O017 |( 3 ) P316 |CROSSROADS BRIDGE INC. |ORDERS CONSTRUCTION COMPANY |PATRICK 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| 80000.00000 80000.00| 85000.00000 85000.00| 155000.00000 155000.00 MOBILIZATION | | | 0020 00101 LUMP| 8500.00000 8500.00| 3000.00000 3000.00| 4000.00000 4000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 02090 240.000 LF | 25.00000 6000.00| 72.00000 17280.00| 35.50000 8520.00 NS PIPE PIPE TEMPORARY 18" CONCRETEPIPE | | | 0040 09155 8.000 CY | 410.00000 3280.00| 180.00000 1440.00| 400.00000 3200.00 GABIONS | | | 0050 10128 1178.000 TON | 36.00000 42408.00| 29.00000 34162.00| 19.50000 22971.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10607 220.000 TON | 165.00000 36300.00| 160.00000 35200.00| 148.00000 32560.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0070 10610 123.000 TON | 150.00000 18450.00| 140.00000 17220.00| 132.00000 16236.00 ASPHALT CONCRETE TY. IM-19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B50 -2 TABULATION OF BIDS CALL ORDER : B50 CONTRACT ID : C00098251B39 COUNTIES : TAZEWELL LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) C1334 |( 2 ) O017 |( 3 ) P316 |CROSSROADS BRIDGE INC. |ORDERS CONSTRUCTION COMPANY |PATRICK CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10628 1152.000 SY | 10.50000 12096.00| 16.00000 18432.00| 11.00000 12672.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0090 10642 386.000 TON | 132.00000 50952.00| 120.00000 46320.00| 108.50000 41881.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0100 13312 1.000 EA | 5500.00000 5500.00| 3300.00000 3300.00| 3150.00000 3150.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0110 13320 220.000 LF | 55.00000 12100.00| 22.00000 4840.00| 21.50000 4730.00 GUARDRAIL GR-2 | | | 0120 13345 1.000 EA | 5500.00000 5500.00| 3800.00000 3800.00| 3600.00000 3600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0130 13349 2.000 EA | 1100.00000 2200.00| 550.00000 1100.00| 500.00000 1000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0140 13383 4.000 EA | 5500.00000 22000.00| 3300.00000 13200.00| 3200.00000 12800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0150 13384 2.000 EA | 4400.00000 8800.00| 1100.00000 2200.00| 1200.00000 2400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0160 24265 LUMP| 290000.00000 290000.00| 430000.00000 430000.00| 375000.00000 375000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1020 & STR. | | | NO. 1021 | | | 0170 24430 381.000 SY | 7.00000 2667.00| 8.10000 3086.10| 3.50000 1333.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0180 54032 20165.000 LF | 1.00000 20165.00| 1.00000 20165.00| 1.50000 30247.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0190 61142 28.000 EA | 8665.00000 242620.00| 8900.00000 249200.00| 10000.00000 280000.00 PRESTR. CONC. SLAB 3' X 21" X(+40' - | | | 45') | | | 0200 68024 186.000 LF | 250.00000 46500.00| 210.00000 39060.00| 145.00000 26970.00 RAILING, BR27C 1 RAIL | | | 0210 68040 116.900 CY | 430.00000 50267.00| 480.00000 56112.00| 500.00000 58450.00 CONCRETE CLASS A4 | | | 0220 68090 380.000 SY | 9.50000 3610.00| 10.00000 3800.00| 11.00000 4180.00 BRIDGE DECK GROOVING | | | 0230 68103 5490.000 LB | 5.50000 30195.00| 3.40000 18666.00| 6.10000 33489.00 CORROSION RESISTANT REINF. STEEL | | | SOLID STAINLESS | | | 0240 68900 LUMP| 22000.00000 22000.00| 59000.00000 59000.00| 50000.00000 50000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1021 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B50 -3 TABULATION OF BIDS CALL ORDER : B50 CONTRACT ID : C00098251B39 COUNTIES : TAZEWELL LETTING DATE : 11/21/12 10:00 AM DISTRICT : 01 SET-ASIDE : JOHN TAYLOR ==================================================================================================================================== |( 1 ) C1334 |( 2 ) O017 |( 3 ) P316 |CROSSROADS BRIDGE INC. |ORDERS CONSTRUCTION COMPANY |PATRICK CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 68900 LUMP| 22000.00000 22000.00| 55000.00000 55000.00| 50000.00000 50000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1020 | | | 0260 69011 366.000 CY | 21.00000 7686.00| 17.00000 6222.00| 30.00000 10980.00 STRUCTURE EXCAVATION | | | 0270 69030 21.800 CY | 750.00000 16350.00| 1300.00000 28340.00| 600.00000 13080.00 CONCRETE CLASS A3 | | | 0280 69101 2560.000 LB | 2.00000 5120.00| 3.20000 8192.00| 3.00000 7680.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | SECTION TOTALS | $ 1,073,266.00| $ 1,263,337.10| $ 1,266,130.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,073,266.00| $ 1,263,337.10| $ 1,266,130.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B51 -1 TABULATION OF BIDS CALL ORDER : B51 CONTRACT ID : C00081242C01 COUNTIES : GOOCHLAND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/24/13 COMPLETION DATE PROJECT(S) : (NFO)0250-037-112, C501 FED # HSIP-037-4(012) (NFO)0250-037-112, C501 FED # HSIP-037-4(012) CONTRACT DESCRIPTION: RTE 250 ACCEL LANE(BROAD ST) AT RTE 632(FAIRGROUND RD) 0.055 MI. E. RTE. 632 0.197 MI. E. RTE. 632 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 316,902.32 100.0000% 2 B850 BRANSCOME INC. $ 326,460.91 103.0163% 3 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $ 339,176.25 107.0286% 4 P203 PEARSON CONSTRUCTION, INC. $ 342,430.85 108.0556% 5 K174 KRAHENBILL & CHISHOLM, INC. $ 370,699.60 116.9760% 6 C750 COLONY CONSTRUCTION, INC. $ 375,548.77 118.5062% 7 C010 CENTRAL CONTRACTING COMPANY, INC. $ 381,187.85 120.2856% 8 K003 J. L. KENT & SONS, INC. $ 395,209.05 124.7101% 9 A003 ABERNATHY CONSTRUCTION CORPORATION $ 482,710.62 152.3216% ==================================================================================================================================== |( 1 ) H301 |( 2 ) B850 |( 3 ) H004 |HOWARD BROTHERS CONTRACTOR, |BRANSCOME INC. |HALEY, CHISHOLM & MORRIS, 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| 25000.00000 25000.00| 5192.66000 5192.66| 46204.80000 46204.80 MOBILIZATION | | | 0020 00101 LUMP| 2000.00000 2000.00| 5293.00000 5293.00| 4050.06000 4050.06 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 10000.00000 10000.00| 5691.00000 5691.00| 8674.15000 8674.15 CLEARING AND GRUBBING | | | 0040 00120 3120.000 CY | 14.00000 43680.00| 9.50000 29640.00| 11.65000 36348.00 REGULAR EXCAVATION | | | 0050 00140 158.000 CY | 8.00000 1264.00| 19.00000 3002.00| 13.79000 2178.82 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B51 -2 TABULATION OF BIDS CALL ORDER : B51 CONTRACT ID : C00081242C01 COUNTIES : GOOCHLAND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B850 |( 3 ) H004 |HOWARD BROTHERS CONTRACTOR, |BRANSCOME INC. |HALEY, CHISHOLM & MORRIS, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00355 7078.000 SY | 1.50000 10617.00| 0.75000 5308.50| 1.92000 13589.76 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00529 1.500 CY | 500.00000 750.00| 741.00000 1111.50| 490.17000 735.26 FLOWABLE BACKFILL | | | 0080 00700 36.000 LF | 22.50000 810.00| 22.00000 792.00| 21.01000 756.36 POST INSTALLATION INSPECTION | | | 0090 01150 146.000 LF | 35.00000 5110.00| 46.00000 6716.00| 48.75000 7117.50 15" PIPE | | | 0100 06150 1.000 EA | 525.00000 525.00| 869.00000 869.00| 317.68000 317.68 15" END SECTION ES-1 OR 2 | | | 0110 06819 1.000 EA | 2500.00000 2500.00| 3813.00000 3813.00| 3454.60000 3454.60 DROP INLET DI-3B,L=8' | | | 0120 09148 2.000 TON | 250.00000 500.00| 110.00000 220.00| 303.94000 607.88 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0130 10128 2232.000 TON | 16.60000 37051.20| 16.50000 36828.00| 14.62000 32631.84 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 10250 876.000 TON | 21.10000 18483.60| 25.00000 21900.00| 18.66000 16346.16 NS AGGR. MATERIAL AGGR. MATERIAL #3 | | | STONE | | | 0150 10610 378.000 TON | 79.00000 29862.00| 85.00000 32130.00| 78.80000 29786.40 ASPHALT CONCRETE TY. IM-19.0A | | | 0160 10635 189.000 TON | 94.00000 17766.00| 115.00000 21735.00| 95.60000 18068.40 ASPHALT CONCRETE TY. SM-9.5A | | | 0170 10642 503.000 TON | 75.00000 37725.00| 85.00000 42755.00| 73.54000 36990.62 ASPHALT CONCRETE TY. BM-25.0A | | | 0180 13510 410.000 LF | 30.00000 12300.00| 37.50000 15375.00| 20.13000 8253.30 DIRECTIONAL ISLAND CURB SI-3 | | | 0190 24100 160.000 HR | 0.01000 1.60| 57.00000 9120.00| 0.14000 22.40 ALLAYING DUST | | | 0200 24160 74.000 SF | 10.00000 740.00| 24.50000 1813.00| 21.71000 1606.54 CONSTRUCTION SIGNS | | | 0210 24260 60.000 TON | 17.00000 1020.00| 25.00000 1500.00| 13.92000 835.20 CR. RUN AGGR. NO. 25 OR 26 | | | 0220 24278 6032.000 DAY | 0.01000 60.32| 0.50000 3016.00| 1.04000 6273.28 GROUP 2 CHANNELIZING DEVICES | | | 0230 24279 336.000 HR | 6.00000 2016.00| 3.50000 1176.00| 7.35000 2469.60 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0240 24282 100.000 HR | 15.00000 1500.00| 27.50000 2750.00| 17.86000 1786.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B51 -3 TABULATION OF BIDS CALL ORDER : B51 CONTRACT ID : C00081242C01 COUNTIES : GOOCHLAND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B850 |( 3 ) H004 |HOWARD BROTHERS CONTRACTOR, |BRANSCOME INC. |HALEY, CHISHOLM & MORRIS, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 24430 590.000 SY | 3.00000 1770.00| 5.50000 3245.00| 4.90000 2891.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0260 27102 131.000 LB | 15.00000 1965.00| 19.50000 2554.50| 12.11000 1586.41 REGULAR SEED | | | 0270 27103 82.000 LB | 0.01000 0.82| 13.00000 1066.00| 5.23000 428.86 OVERSEEDING | | | 0280 27215 1.000 TON | 500.00000 500.00| 2500.00000 2500.00| 1229.10000 1229.10 FERTILIZER(15-30-15) | | | 0290 27250 2.000 TON | 250.00000 500.00| 658.00000 1316.00| 280.41000 560.82 LIME | | | 0300 27284 750.000 SY | 0.50000 375.00| 2.00000 1500.00| 0.61000 457.50 EROSION CONTROL MULCH | | | 0310 27321 249.000 SY | 4.00000 996.00| 3.50000 871.50| 3.20000 796.80 PROTECTIVE COVERING EC-2 | | | 0320 27326 6.000 SY | 100.00000 600.00| 12.00000 72.00| 32.67000 196.02 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0330 27415 4.000 EA | 150.00000 600.00| 150.00000 600.00| 99.76000 399.04 CHECK DAM(ROCK) TY. II | | | 0340 27430 228.000 CY | 0.01000 2.28| 13.50000 3078.00| 0.14000 31.92 SILTATION CONTROL EXCAVATION | | | 0350 27461 1.000 EA | 150.00000 150.00| 325.00000 325.00| 113.79000 113.79 INLET PROTECTION TYPE B | | | 0360 27506 1300.000 LF | 3.50000 4550.00| 1.00000 1300.00| 2.92000 3796.00 TEMP. FILTER BARRIER | | | 0370 50019 4.000 EA | 125.00000 500.00| 370.00000 1480.00| 120.73000 482.92 ROAD EDGE DELINEATOR ED-3, TY. I, D-2 | | | 0380 50108 80.000 SF | 28.00000 2240.00| 27.00000 2160.00| 30.89000 2471.20 SIGN PANEL | | | 0390 50430 10.000 LF | 28.00000 280.00| 37.00000 370.00| 32.78000 327.80 SIGN POST STP-1 2" | | | 0400 50432 25.000 LF | 30.00000 750.00| 47.00000 1175.00| 46.75000 1168.75 SIGN POST STP-1 2 3/16" | | | 0410 50434 75.000 LF | 40.00000 3000.00| 52.00000 3900.00| 35.83000 2687.25 SIGN POST STP-1 2 1/2" | | | 0420 50490 7.000 EA | 100.00000 700.00| 26.00000 182.00| 120.82000 845.74 CONCRETE FOUNDATION STP-1 | | | 0430 50902 5.000 EA | 250.00000 1250.00| 160.00000 800.00| 84.00000 420.00 NS TRAFFIC SIGN TRAFFIC SIGN REM DISP | | | GROUND MTD SIGN ST & SIGN PANEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B51 -4 TABULATION OF BIDS CALL ORDER : B51 CONTRACT ID : C00081242C01 COUNTIES : GOOCHLAND LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B850 |( 3 ) H004 |HOWARD BROTHERS CONTRACTOR, |BRANSCOME INC. |HALEY, CHISHOLM & MORRIS, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 51911 1279.000 LF | 3.00000 3837.00| 5.50000 7034.50| 2.28000 2916.12 NS SAW CUT SAW CUT FULL DEPTH | | | 0450 54032 3400.000 LF | 0.75000 2550.00| 0.80000 2720.00| 2.63000 8942.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0460 54100 70.000 LF | 22.00000 1540.00| 21.00000 1470.00| 15.76000 1103.20 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMOPLASTIC PAVELINE MRK 24"| | | 0470 54101 2.000 EA | 850.00000 1700.00| 825.00000 1650.00| 514.79000 1029.58 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMEDTHERMOPLASICLANEREDUCTIONARROW | | | 0480 54101 3.000 EA | 330.00000 990.00| 625.00000 1875.00| 262.65000 787.95 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMEDTHERMOPLASTICELONGARROW(SINGLE)| | | 0490 54105 170.000 LF | 2.00000 340.00| 8.50000 1445.00| 2.10000 357.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0500 54424 2.000 EA | 55.00000 110.00| 325.00000 650.00| 189.11000 378.22 CONSTR. P.M. TY. D ELONG. ARROW | | | 0510 54466 4046.000 LF | 3.00000 12138.00| 2.60000 10519.60| 2.21000 8941.66 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0520 54510 7791.000 LF | 1.50000 11686.50| 1.65000 12855.15| 1.89000 14724.99 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | SECTION TOTALS | $ 316,902.32| $ 326,460.91| $ 339,176.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 316,902.32| $ 326,460.91| $ 339,176.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B54 -1 TABULATION OF BIDS CALL ORDER : B54 CONTRACT ID : C00103612N01 COUNTIES : LYNCHBURG LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 01/31/14 COMPLETION DATE PROJECT(S) : (NFO)BRDG-963-158, N501 FED # BR-BR03(311) CONTRACT DESCRIPTION: BRIDGE MAINTENANCE CONTRACT DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 924,825.20 100.0000% 2 M813 MCCLAIN & CO., INC. $ 1,200,553.27 129.8141% 3 C1334 CROSSROADS BRIDGE INC $ 1,216,344.00 131.5215% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,217,023.10 131.5949% 5 C174 CLECO CORPORATION $ 2,083,533.50 225.2894% ==================================================================================================================================== |( 1 ) W210 |( 2 ) M813 |( 3 ) C1334 |BURLEIGH CONSTRUCTION CO.,I |MCCLAIN & CO., INC. |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00120 50.000 CY | 60.00000 3000.00| 119.00000 5950.00| 105.00000 5250.00 REGULAR EXCAVATION | | | 0020 10121 50.000 TON | 75.00000 3750.00| 62.00000 3100.00| 45.00000 2250.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 10416 720.000 GAL | 9.00000 6480.00| 15.50000 11160.00| 22.00000 15840.00 LIQUID ASPHALT | | | 0040 10468 10.000 TON | 200.00000 2000.00| 158.50000 1585.00| 270.00000 2700.00 COVER MATL. AGGR. NO. 68 | | | 0050 10478 10.000 TON | 200.00000 2000.00| 160.00000 1600.00| 270.00000 2700.00 COVER MATL. AGGR. NO. 78 | | | 0060 10480 10.000 TON | 200.00000 2000.00| 161.00000 1610.00| 270.00000 2700.00 COVER MATL. AGGR. NO. 8 | | | 0070 10628 500.000 SY | 14.00000 7000.00| 55.00000 27500.00| 16.00000 8000.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 10635 150.000 TON | 150.00000 22500.00| 590.00000 88500.00| 465.00000 69750.00 ASPHALT CONCRETE TY. SM-9.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B54 -2 TABULATION OF BIDS CALL ORDER : B54 CONTRACT ID : C00103612N01 COUNTIES : LYNCHBURG LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) M813 |( 3 ) C1334 |BURLEIGH CONSTRUCTION CO.,I |MCCLAIN & CO., INC. |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10642 100.000 TON | 160.00000 16000.00| 581.00000 58100.00| 410.00000 41000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0100 13611 2.000 EA | 2000.00000 4000.00| 15602.00000 31204.00| 11000.00000 22000.00 IMPACT ATTENUATOR SERVICE TYPE I | | | 0110 17374 3.000 EA | 500.00000 1500.00| 1400.00000 4200.00| 2600.00000 7800.00 EMERGENCY MOBILIZATION | | | 0120 24152 2.000 EA | 250.00000 500.00| 325.00000 650.00| 420.00000 840.00 TYPE III BARRICADE 8' | | | 0130 24160 700.000 SF | 30.00000 21000.00| 26.00000 18200.00| 24.00000 16800.00 CONSTRUCTION SIGNS | | | 0140 24272 500.000 HR | 20.00000 10000.00| 36.00000 18000.00| 36.00000 18000.00 TRUCK MOUNTED ATTENUATOR | | | 0150 24278 1000.000 DAY | 2.00000 2000.00| 1.75000 1750.00| 2.00000 2000.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24279 500.000 HR | 8.00000 4000.00| 14.25000 7125.00| 12.00000 6000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24281 500.000 HR | 20.00000 10000.00| 6.50000 3250.00| 10.00000 5000.00 ELECTRONIC ARROW | | | 0180 24282 1000.000 HR | 19.50000 19500.00| 29.00000 29000.00| 20.00000 20000.00 FLAGGER SERVICE | | | 0190 24292 2.000 EA | 1.00000 2.00| 1053.00000 2106.00| 800.00000 1600.00 TRAFFIC BARR. SERVICE, CONC. LATERAL | | | SUPPORT | | | 0200 24293 250.000 LF | 4.00000 1000.00| 61.25000 15312.50| 40.00000 10000.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONCRETE DOUBLE FACE PARAPET | | | 0210 24293 500.000 LF | 7.00000 3500.00| 54.75000 27375.00| 40.00000 20000.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONCRETE SINGLE FACE PARAPET | | | 0220 24297 500.000 LF | 8.00000 4000.00| 61.25000 30625.00| 38.00000 19000.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0230 24360 50.000 HR | 120.00000 6000.00| 25.25000 1262.50| 160.00000 8000.00 NS SAFETY SAFETY NIGHT EFFECT | | | 0240 54105 500.000 LF | 2.00000 1000.00| 1.50000 750.00| 2.00000 1000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0250 54240 100.000 EA | 3.00000 300.00| 13.90000 1390.00| 4.60000 460.00 TEMP. PAVE. MARKER 1 WAY | | | 0260 54242 100.000 EA | 3.00000 300.00| 13.90000 1390.00| 4.60000 460.00 TEMP. PAVE. MARKER 2 WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B54 -3 TABULATION OF BIDS CALL ORDER : B54 CONTRACT ID : C00103612N01 COUNTIES : LYNCHBURG LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) M813 |( 3 ) C1334 |BURLEIGH CONSTRUCTION CO.,I |MCCLAIN & CO., INC. |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54466 1000.000 LF | 2.25000 2250.00| 6.75000 6750.00| 2.50000 2500.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0280 54512 2000.000 LF | 1.50000 3000.00| 3.10000 6200.00| 1.70000 3400.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0290 54516 2000.000 LF | 2.50000 5000.00| 4.40000 8800.00| 2.95000 5900.00 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0300 68090 270.000 SY | 14.00000 3780.00| 7.25000 1957.50| 15.50000 4185.00 BRIDGE DECK GROOVING | | | 0310 68100 500.000 LB | 3.00000 1500.00| 4.00000 2000.00| 4.80000 2400.00 REINF. STEEL | | | 0320 68258 270.000 SY | 10.00000 2700.00| 42.50000 11475.00| 28.00000 7560.00 REMOVAL OF ASPHALT CONCRETE OVERLAY | | | 0330 68317 270.000 SY | 18.00000 4860.00| 33.50000 9045.00| 28.00000 7560.00 NS MILLING MILLING TYPE A MILLING, 1/2" | | | 0340 68322 150.000 SY | 325.00000 48750.00| 476.50000 71475.00| 260.00000 39000.00 TYPE B PATCHING (HES) | | | 0350 68332 10.000 SY | 350.00000 3500.00| 1085.00000 10850.00| 690.00000 6900.00 TYPE C PATCHING (HES) | | | 0360 68400 300.000 SY | 40.00000 12000.00| 31.50000 9450.00| 54.00000 16200.00 WATERPROOFING | | | 0370 68550 35.000 LF | 120.00000 4200.00| 556.00000 19460.00| 305.00000 10675.00 ELASTOMERIC EXPANSION DAM 0"-2" | | | 0380 68552 35.000 LF | 120.00000 4200.00| 575.00000 20125.00| 305.00000 10675.00 ELASTOMERIC EXPANSION DAM 2+"-3" | | | 0390 68553 35.000 LF | 120.00000 4200.00| 600.00000 21000.00| 305.00000 10675.00 ELASTOMERIC EXPANSION DAM 3+"-4" | | | 0400 68556 60.000 LF | 40.00000 2400.00| 67.20000 4032.00| 50.00000 3000.00 PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0410 68557 60.000 LF | 46.00000 2760.00| 73.00000 4380.00| 55.00000 3300.00 PREFORMED ELASTOMERIC JOINT SEALER 2 | | | 1/2" | | | 0420 68560 60.000 LF | 52.00000 3120.00| 79.00000 4740.00| 63.00000 3780.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0430 68561 60.000 LF | 60.00000 3600.00| 91.00000 5460.00| 70.00000 4200.00 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0440 68562 60.000 LF | 64.00000 3840.00| 101.00000 6060.00| 82.00000 4920.00 PREFORMED ELASTOMERIC JOINT SEALER 4" | | | 0450 68564 60.000 LF | 70.00000 4200.00| 108.50000 6510.00| 92.00000 5520.00 PREFORMED ELASTOMERIC JOINT SEALER 4 | | | 1/2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B54 -4 TABULATION OF BIDS CALL ORDER : B54 CONTRACT ID : C00103612N01 COUNTIES : LYNCHBURG LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) M813 |( 3 ) C1334 |BURLEIGH CONSTRUCTION CO.,I |MCCLAIN & CO., INC. |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 68566 60.000 LF | 90.00000 5400.00| 108.50000 6510.00| 105.00000 6300.00 PREFORMED ELASTOMERIC JOINT SEALER 5" | | | 0470 68573 100.000 LF | 250.00000 25000.00| 201.00000 20100.00| 178.00000 17800.00 EXPANSION JOINT RECONSTRUCTION (HES) | | | 0480 68579 80.000 LF | 450.00000 36000.00| 307.00000 24560.00| 180.00000 14400.00 BACK WALL RECONSTRUCTION (HES) | | | 0490 68600 10.000 SY | 600.00000 6000.00| 1325.00000 13250.00| 805.00000 8050.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0500 68612 100.000 SY | 74.00000 7400.00| 215.00000 21500.00| 168.00000 16800.00 SILICA FUME HYDRAULIC CEM CONC 1 1/4"-1 | | | 3/4" | | | 0510 68638 1000.000 SY | 46.00000 46000.00| 47.50000 47500.00| 52.00000 52000.00 EPOXY CONC. OVERLAY | | | 0520 68902 1199.000 LF | 18.00000 21582.00| 2.15000 2577.85| 20.00000 23980.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BR. CLEAN/WASH EXP.JT. | | | DRAINAGE TROUGH | | | 0530 68902 1050.000 LF | 21.00000 22050.00| 8.15000 8557.50| 19.00000 19950.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXPANSION JOINT | | | PREPARATION | | | 0540 68902 100.000 LF | 25.00000 2500.00| 10.00000 1000.00| 23.00000 2300.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REMOVE AND RE-INSTALL | | | GUARDRAIL BEAM | | | 0550 68902 50.000 LF | 75.00000 3750.00| 119.00000 5950.00| 132.00000 6600.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE CONCRETE CURB | | | 0560 68902 80.000 LF | 150.00000 12000.00| 142.50000 11400.00| 155.00000 12400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE CONCRETE RAILS - | | | TYPE A | | | 0570 68902 30.000 LF | 150.00000 4500.00| 185.50000 5565.00| 215.00000 6450.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE CONCRETE RAILS - | | | TYPE B | | | 0580 68902 1000.000 LF | 35.00000 35000.00| 11.20000 11200.00| 42.00000 42000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALANT (1 | | | 1/2") | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B54 -5 TABULATION OF BIDS CALL ORDER : B54 CONTRACT ID : C00103612N01 COUNTIES : LYNCHBURG LETTING DATE : 11/21/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) M813 |( 3 ) C1334 |BURLEIGH CONSTRUCTION CO.,I |MCCLAIN & CO., INC. |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0590 68902 300.000 LF | 34.00000 10200.00| 10.30000 3090.00| 44.00000 13200.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALANT (1") | | | 0600 68902 1000.000 LF | 46.00000 46000.00| 20.20000 20200.00| 49.00000 49000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALANT (2 | | | 1/2") | | | 0610 68902 100.000 LF | 52.00000 5200.00| 32.30000 3230.00| 79.00000 7900.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALANT (3") | | | 0620 68904 8.000 EA | 600.00000 4800.00| 1792.00000 14336.00| 800.00000 6400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE CONCRETE POSTS | | | 0630 68910 420314.000 SY | 0.80000 336251.20| 0.78000 327844.92| 1.00000 420314.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BR. CLEANING & WASHING - | | | SUPERSTRUCTURE | | | 0640 69500 10.000 SY | 1000.00000 10000.00| 1469.75000 14697.50| 900.00000 9000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0650 69908 10.000 SY | 1200.00000 12000.00| 1502.00000 15020.00| 2000.00000 20000.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONC. SUBSTR. SURFACE | | | REPAIR (MODIFIED) | | | SECTION TOTALS | $ 924,825.20| $ 1,200,553.27| $ 1,216,344.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 924,825.20| $ 1,200,553.27| $ 1,216,344.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B57 -1 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00098417M501 COUNTIES : CHESTERFIELD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/10/13 COMPLETION DATE PROJECT(S) : (NFO)0060-020-619, M501 FED # HSIP-5A27(028) (NFO)0060-020-620,M501 FED # HSIP-5A27(017) (NFO)0060-020-621, M501 FED # HSIP-5A27(030) CONTRACT DESCRIPTION: EXTEND 3 DUAL LEFT TURN LANES AT SOUTHLAKE BLVD 0.001 MI EAST OF RTE 1789 (SOUTHLAKE BLVD) 0.023 MI EAST OF RTE 1789 (SOUTHLAKE BLVD) SET-ASIDE : ANDY KEETON VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 592,359.41 100.0000% 2 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 663,701.03 112.0436% 3 C750 COLONY CONSTRUCTION, INC. $ 747,700.77 126.2242% 4 P203 PEARSON CONSTRUCTION, INC. $ 795,612.67 134.3125% ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) C750 |BRANSCOME INC. |HOWARD BROTHERS CONTRACTOR, |COLONY CONSTRUCTION, 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| 40060.22000 40060.22| 60000.00000 60000.00| 60000.00000 60000.00 MOBILIZATION | | | 0020 00102 LUMP| 4575.24000 4575.24| 5000.00000 5000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00110 3.000 LS | 9377.18000 9377.18| 37000.00000 37000.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0040 00125 LUMP| 24551.96000 24551.96| 60000.00000 60000.00| 94000.30000 94000.30 GRADING | | | 0050 00128 145.000 CY | 12.47000 1808.15| 20.00000 2900.00| 30.00000 4350.00 EXTRA EXCAVATION | | | 0060 00355 145.000 SY | 2.32000 336.40| 2.50000 362.50| 3.00000 435.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00588 2645.000 LF | 8.91000 23566.95| 12.50000 33062.50| 12.60000 33327.00 UNDERDRAIN UD-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B57 -2 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00098417M501 COUNTIES : CHESTERFIELD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) C750 |BRANSCOME INC. |HOWARD BROTHERS CONTRACTOR, |COLONY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00595 2.000 LF | 18.57000 37.14| 50.00000 100.00| 12.60000 25.20 OUTLET PIPE | | | 0090 00596 1.000 EA | 627.80000 627.80| 600.00000 600.00| 577.50000 577.50 ENDWALL EW-12 | | | 0100 00700 1278.000 LF | 2.55000 3258.90| 3.00000 3834.00| 1.08000 1380.24 POST INSTALLATION INSPECTION | | | 0110 01152 22.000 LF | 41.83000 920.26| 40.00000 880.00| 36.75000 808.50 15" CONC. PIPE | | | 0120 01156 950.000 LF | 41.83000 39738.50| 38.00000 36100.00| 36.75000 34912.50 STORM SEWER PIPE 15" | | | 0130 01186 306.000 LF | 50.19000 15358.14| 45.00000 13770.00| 44.10000 13494.60 STORM SEWER PIPE 18" | | | 0140 06150 1.000 EA | 717.01000 717.01| 600.00000 600.00| 630.00000 630.00 15" END SECTION ES-1 OR 2 | | | 0150 06815 1.000 EA | 1792.54000 1792.54| 1800.00000 1800.00| 1575.00000 1575.00 DROP INLET DI-3A | | | 0160 06819 5.000 EA | 2031.54000 10157.70| 2000.00000 10000.00| 1785.00000 8925.00 DROP INLET DI-3B,L=8' | | | 0170 06855 2.000 EA | 3346.07000 6692.14| 3000.00000 6000.00| 2940.00000 5880.00 DROP INLET DI-3E,L=8' | | | 0180 07512 1.000 EA | 4063.08000 4063.08| 3800.00000 3800.00| 3570.00000 3570.00 DROP INLET DI-7B | | | 0190 09056 3.200 LF | 597.51000 1912.03| 550.00000 1760.00| 525.00000 1680.00 MANHOLE MH-1 OR 2 | | | 0200 10128 1432.000 TON | 18.85000 26993.20| 20.00000 28640.00| 25.00000 35800.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0210 10608 629.000 TON | 86.05000 54125.45| 95.00000 59755.00| 99.00000 62271.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0220 10610 410.000 TON | 83.53000 34247.30| 93.00000 38130.00| 99.00000 40590.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0230 10628 4991.000 SY | 2.85000 14224.35| 2.20000 10980.20| 4.25000 21211.75 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0240 10643 1108.000 TON | 70.54000 78158.32| 80.00000 88640.00| 95.00000 105260.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0250 12030 2220.000 LF | 13.66000 30325.20| 19.00000 42180.00| 18.90000 41958.00 STD. CURB CG-3 | | | 0260 12032 130.000 LF | 23.29000 3027.70| 22.00000 2860.00| 22.05000 2866.50 RADIAL CURB CG-3 | | | 0270 21110 60.000 SY | 130.88000 7852.80| 95.00000 5700.00| 89.25000 5355.00 MEDIAN STRIP MS-1A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B57 -3 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00098417M501 COUNTIES : CHESTERFIELD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) C750 |BRANSCOME INC. |HOWARD BROTHERS CONTRACTOR, |COLONY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24160 900.000 SF | 14.02000 12618.00| 10.00000 9000.00| 5.00000 4500.00 CONSTRUCTION SIGNS | | | 0290 24272 180.000 HR | 44.39000 7990.20| 0.01000 1.80| 6.00000 1080.00 TRUCK MOUNTED ATTENUATOR | | | 0300 24278 1050.000 DAY | 0.90000 945.00| 0.01000 10.50| 1.00000 1050.00 GROUP 2 CHANNELIZING DEVICES | | | 0310 24279 180.000 HR | 3.41000 613.80| 0.01000 1.80| 20.00000 3600.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0320 24281 180.000 HR | 12.80000 2304.00| 5.00000 900.00| 4.50000 810.00 ELECTRONIC ARROW | | | 0330 24410 570.000 SY | 6.93000 3950.10| 5.00000 2850.00| 10.00000 5700.00 DEMOLITION OF PAVEMENT | | | 0340 24535 1.000 EA | 590.58000 590.58| 525.00000 525.00| 787.50000 787.50 NS ADJUST EXIST. ADJUST EXIST. JUNCTION | | | BOX | | | 0350 24704 LUMP| 2220.46000 2220.46| 1950.00000 1950.00| 2500.00000 2500.00 NS REMOVE EXIST REMOVE EXIST. /DISPOSE | | | OF SIG. EQUIP 0060-020-619 | | | 0360 24704 LUMP| 2220.46000 2220.46| 1950.00000 1950.00| 2500.00000 2500.00 NS REMOVE EXIST REMOVE EXIST. /DISPOSE | | | OF SIG. EQUIP 0060-020-620 | | | 0370 24704 LUMP| 2220.46000 2220.46| 1950.00000 1950.00| 2500.00000 2500.00 NS REMOVE EXIST REMOVE EXIST. /DISPOSE | | | OF SIG. EQUIP 0060-020-621 | | | 0380 27102 97.000 LB | 52.29000 5072.13| 10.00000 970.00| 5.00000 485.00 REGULAR SEED | | | 0390 27103 61.000 LB | 4.88000 297.68| 0.01000 0.61| 20.00000 1220.00 OVERSEEDING | | | 0400 27215 0.130 TON | 2788.77000 362.54| 1500.00000 195.00| 1000.00000 130.00 FERTILIZER(15-30-15) | | | 0410 27250 1.750 TON | 278.89000 488.06| 300.00000 525.00| 1000.00000 1750.00 LIME | | | 0420 27284 760.000 SY | 3.49000 2652.40| 0.01000 7.60| 5.00000 3800.00 EROSION CONTROL MULCH | | | 0430 27321 150.000 SY | 2.79000 418.50| 4.00000 600.00| 0.89000 133.50 PROTECTIVE COVERING EC-2 | | | 0440 27415 2.000 EA | 227.63000 455.26| 100.00000 200.00| 220.00000 440.00 CHECK DAM(ROCK) TY. II | | | 0450 27430 162.000 CY | 15.07000 2441.34| 0.01000 1.62| 40.00000 6480.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B57 -4 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00098417M501 COUNTIES : CHESTERFIELD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) C750 |BRANSCOME INC. |HOWARD BROTHERS CONTRACTOR, |COLONY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27451 1.000 EA | 341.44000 341.44| 150.00000 150.00| 300.00000 300.00 INLET PROTECTION TYPE A | | | 0470 27461 8.000 EA | 341.44000 2731.52| 100.00000 800.00| 300.00000 2400.00 INLET PROTECTION TYPE B | | | 0480 27506 600.000 LF | 1.02000 612.00| 0.01000 6.00| 0.95000 570.00 TEMP. FILTER BARRIER | | | 0490 42764 1.000 EA | 556.28000 556.28| 250.00000 250.00| 367.50000 367.50 MANHOLE FRAME & COVER F&C-1 | | | 0500 50430 10.000 LF | 45.53000 455.30| 20.00000 200.00| 26.25000 262.50 SIGN POST STP-1 2" | | | 0510 50490 1.000 EA | 325.50000 325.50| 200.00000 200.00| 105.00000 105.00 CONCRETE FOUNDATION STP-1 | | | 0520 50759 1.000 EA | 364.20000 364.20| 300.00000 300.00| 36.75000 36.75 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0530 51615 3071.000 LF | 1.15000 3531.65| 1.00000 3071.00| 1.58000 4852.18 14/1 ENCLOSED COND. CABLE | | | 0540 51700 4160.000 LF | 2.10000 8736.00| 2.00000 8320.00| 1.05000 4368.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0550 51910 2920.000 LF | 1.37000 4000.40| 2.00000 5840.00| 1.00000 2920.00 SAW CUT | | | 0560 51912 726.000 LF | 16.73000 12145.98| 14.50000 10527.00| 13.65000 9909.90 SAW CUT 3/8" | | | 0570 51913 313.000 LF | 20.30000 6353.90| 18.00000 5634.00| 15.75000 4929.75 SAWCUT 5/8" | | | 0580 54032 7110.000 LF | 0.55000 3910.50| 0.50000 3555.00| 0.48000 3412.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0590 54042 245.000 LF | 7.16000 1754.20| 8.00000 1960.00| 0.48000 117.60 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0600 54105 6600.000 LF | 1.14000 7524.00| 1.00000 6600.00| 1.00000 6600.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0610 54217 101.000 EA | 25.56000 2581.56| 22.00000 2222.00| 42.00000 4242.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0620 54300 12.000 EA | 102.25000 1227.00| 90.00000 1080.00| 115.50000 1386.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0630 54550 2700.000 LF | 0.34000 918.00| 0.35000 945.00| 2.10000 5670.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0640 55080 1114.000 LF | 1.97000 2194.58| 1.75000 1949.50| 1.05000 1169.70 8 CONDUCTOR CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B57 -5 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00098417M501 COUNTIES : CHESTERFIELD LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) C750 |BRANSCOME INC. |HOWARD BROTHERS CONTRACTOR, |COLONY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 55587 7.000 EA | 1078.51000 7549.57| 950.00000 6650.00| 1050.00000 7350.00 JUNCTION BOX JB-S2 | | | 0660 56014 7.000 EA | 159.18000 1114.26| 140.00000 980.00| 78.75000 551.25 ELECT. SER. GRD. ELECTRODE(10') | | | 0670 56021 74.000 LF | 9.83000 727.42| 8.60000 636.40| 10.50000 777.00 1" PVC CONDUIT | | | 0680 56051 333.000 LF | 32.99000 10985.67| 29.00000 9657.00| 57.75000 19230.75 BORED CONDUIT 3" | | | 0690 56054 565.000 LF | 5.71000 3226.15| 5.00000 2825.00| 4.20000 2373.00 3" PVC CONDUIT | | | 0700 56200 750.000 LF | 8.88000 6660.00| 8.00000 6000.00| 4.20000 3150.00 TRENCH EXCAVATION ECI-1 | | | 0710 69685 290.000 TON | 53.33000 15465.70| 25.00000 7250.00| 70.00000 20300.00 EROSION CONTROL STONE | | | SECTION TOTALS | $ 592,359.41| $ 663,701.03| $ 747,700.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 592,359.41| $ 663,701.03| $ 747,700.77 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -1 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/15/13 COMPLETION DATE PROJECT(S) : (NFO) 0033-042-107, C501 FED # RSTP-5A27 (110) CONTRACT DESCRIPTION: 0.511 MI.GRADE, DRAINAGE & REALIGNMENT OF INTERSECTION 0.337 MI. WEST RELOC. RTE. 54 0.174 MI. EAST RELOC. RTE. 54 SET-ASIDE : ANDY KEETON VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K003 J. L. KENT & SONS, INC. $ 2,609,157.64 100.0000% 2 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $ 2,754,081.99 105.5544% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 2,954,404.20 113.2321% 4 B850 BRANSCOME INC. $ 2,993,981.88 114.7490% 5 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 3,058,188.25 117.2098% 6 P667 C. T. PURCELL EXCAVATING, INC. $ 3,126,066.77 119.8113% 7 C333 CURTIS CONTRACTING, INC. $ 3,298,756.25 126.4299% 8 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 3,377,067.00 129.4313% ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |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| 99500.00000 99500.00| 247587.99000 247587.99| 138214.87000 138214.87 MOBILIZATION | | | 0020 00101 LUMP| 24833.00000 24833.00| 23717.30000 23717.30| 132515.25000 132515.25 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 58000.00000 58000.00| 55431.96000 55431.96| 144338.52000 144338.52 CLEARING AND GRUBBING | | | 0040 00120 12763.000 CY | 12.94000 165153.22| 14.71000 187743.73| 18.78000 239689.14 REGULAR EXCAVATION | | | 0050 00140 41612.000 CY | 8.00000 332896.00| 9.30000 386991.60| 9.74000 405300.88 BORROW EXCAVATION | | | 0060 00355 3768.000 SY | 2.00000 7536.00| 1.91000 7196.88| 1.91000 7196.88 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00525 1.000 CY | 100.00000 100.00| 647.84000 647.84| 1683.29000 1683.29 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -2 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00536 13.100 CY | 1000.00000 13100.00| 782.70000 10253.37| 818.89000 10727.46 NS CONCRETE CONCRETE CLASS A-3 CONC. | | | SWMB STRUCTURE | | | 0090 00588 2521.000 LF | 8.33000 20999.93| 10.01000 25235.21| 9.35000 23571.35 UNDERDRAIN UD-4 | | | 0100 00590 53.000 LF | 18.60000 985.80| 10.30000 545.90| 14.31000 758.43 COMB. UNDERDRAIN CD-1 | | | 0110 00591 38.000 LF | 23.60000 896.80| 10.83000 411.54| 18.82000 715.16 COMB. UNDERDRAIN CD-2 | | | 0120 00595 166.000 LF | 16.65000 2763.90| 10.02000 1663.32| 13.90000 2307.40 OUTLET PIPE | | | 0130 00596 7.000 EA | 760.00000 5320.00| 616.74000 4317.18| 547.09000 3829.63 ENDWALL EW-12 | | | 0140 00700 1259.000 LF | 2.80000 3525.20| 4.20000 5287.80| 5.10000 6420.90 POST INSTALLATION INSPECTION | | | 0150 01150 510.000 LF | 35.00000 17850.00| 38.67000 19721.70| 31.87000 16253.70 15" PIPE | | | 0160 01156 864.000 LF | 35.00000 30240.00| 38.67000 33410.88| 39.10000 33782.40 STORM SEWER PIPE 15" | | | 0170 01180 80.000 LF | 41.60000 3328.00| 46.95000 3756.00| 39.96000 3196.80 18" PIPE | | | 0180 01186 142.000 LF | 41.60000 5907.20| 48.14000 6835.88| 49.32000 7003.44 STORM SEWER PIPE 18" | | | 0190 01216 56.000 LF | 48.50000 2716.00| 69.90000 3914.40| 55.35000 3099.60 STORM SEWER PIPE 21" | | | 0200 01240 221.000 LF | 55.44000 12252.24| 82.16000 18157.36| 53.31000 11781.51 24" PIPE | | | 0210 02092 2.000 EA | 23100.00000 46200.00| 17278.23000 34556.46| 19572.03000 39144.06 NS SPEC. DES. SPEC. DES. TREE BOX | | | STORMWATER FILTER 12X4 | | | 0220 02092 4.000 EA | 15200.00000 60800.00| 10531.46000 42125.84| 12163.14000 48652.56 NS SPEC. DES. SPEC. DES. TREE BOX | | | STORMWATER FILTER 6X4 | | | 0230 06150 8.000 EA | 635.25000 5082.00| 356.13000 2849.04| 377.39000 3019.12 15" END SECTION ES-1 OR 2 | | | 0240 06180 3.000 EA | 693.00000 2079.00| 420.86000 1262.58| 511.65000 1534.95 18" END SECTION ES-1 OR 2 | | | 0250 06210 1.000 EA | 808.50000 808.50| 544.11000 544.11| 847.01000 847.01 21" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -3 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 06240 4.000 EA | 924.00000 3696.00| 544.11000 2176.44| 715.76000 2863.04 24" END SECTION ES-1 OR 2 | | | 0270 06815 3.000 EA | 2426.00000 7278.00| 2321.49000 6964.47| 2474.29000 7422.87 DROP INLET DI-3A | | | 0280 06817 6.000 EA | 2412.00000 14472.00| 2627.03000 15762.18| 3226.34000 19358.04 DROP INLET DI-3B,L=4' | | | 0290 06818 2.000 EA | 2980.00000 5960.00| 3137.87000 6275.74| 3615.11000 7230.22 DROP INLET DI-3B,L=6' | | | 0300 06819 2.000 EA | 3630.00000 7260.00| 3023.42000 6046.84| 3461.33000 6922.66 DROP INLET DI-3B,L=8' | | | 0310 06836 1.000 EA | 3630.00000 3630.00| 3067.55000 3067.55| 3520.98000 3520.98 DROP INLET DI-3C,L=8' | | | 0320 07506 6.000 EA | 3661.00000 21966.00| 2635.23000 15811.38| 3390.28000 20341.68 DROP INLET DI-5 | | | 0330 09056 11.600 LF | 456.00000 5289.60| 288.41000 3345.56| 320.51000 3717.92 MANHOLE MH-1 OR 2 | | | 0340 09057 2.000 EA | 330.00000 660.00| 369.30000 738.60| 517.39000 1034.78 FRAME & COVER MH-1 | | | 0350 09150 48.000 TON | 63.00000 3024.00| 65.51000 3144.48| 45.10000 2164.80 EROSION CONTROL STONE CLASS I, EC-1 | | | 0360 09185 112.000 SY | 59.00000 6608.00| 64.71000 7247.52| 87.63000 9814.56 PAVED DITCH PG-2A | | | 0370 09215 285.000 SY | 66.00000 18810.00| 64.71000 18442.35| 86.95000 24780.75 PAVED DITCH PG-5 | | | 0380 10128 10678.000 TON | 19.00000 202882.00| 14.90000 159102.20| 17.84000 190495.52 AGGR. BASE MATL. TY. I NO. 21B | | | 0390 10610 3645.000 TON | 71.78000 261638.10| 68.55000 249864.75| 67.23000 245053.35 ASPHALT CONCRETE TY. IM-19.0A | | | 0400 10628 1053.000 SY | 7.42000 7813.26| 6.30000 6633.90| 6.58000 6928.74 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0410 10635 2543.000 TON | 78.24000 198964.32| 74.73000 190038.39| 73.29000 186376.47 ASPHALT CONCRETE TY. SM-9.5A | | | 0420 10642 7005.000 TON | 67.82000 475079.10| 64.77000 453713.85| 63.52000 444957.60 ASPHALT CONCRETE TY. BM-25.0A | | | 0430 11070 556.000 LF | 4.70000 2613.20| 4.98000 2768.88| 3.52000 1957.12 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 8" DEPTH | | | 0440 12020 204.000 LF | 15.40000 3141.60| 20.21000 4122.84| 20.25000 4131.00 STD. CURB CG-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -4 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 12022 156.000 LF | 15.40000 2402.40| 20.21000 3152.76| 20.25000 3159.00 RADIAL CURB CG-2 | | | 0460 12030 164.000 LF | 15.40000 2525.60| 20.21000 3314.44| 20.25000 3321.00 STD. CURB CG-3 | | | 0470 12032 133.000 LF | 15.40000 2048.20| 20.21000 2687.93| 20.25000 2693.25 RADIAL CURB CG-3 | | | 0480 12600 361.000 LF | 15.40000 5559.40| 20.21000 7295.81| 20.25000 7310.25 STD. COMB. CURB & GUTTER CG-6 | | | 0490 12610 298.000 LF | 15.40000 4589.20| 20.21000 6022.58| 20.25000 6034.50 RADIAL COMB. CURB & GUTTER CG-6 | | | 0500 12700 1274.000 LF | 15.40000 19619.60| 18.11000 23072.14| 20.25000 25798.50 STD. COMB. CURB & GUTTER CG-7 | | | 0510 12710 317.000 LF | 15.40000 4881.80| 18.11000 5740.87| 20.25000 6419.25 RADIAL COMB. CURB & GUTTER CG-7 | | | 0520 12940 14.000 SY | 66.00000 924.00| 71.74000 1004.36| 113.24000 1585.36 ENTRANCE GUTTER CG-9D | | | 0530 13320 828.000 LF | 17.60000 14572.80| 16.81000 13918.68| 17.60000 14572.80 GUARDRAIL GR-2 | | | 0540 13331 205.000 LF | 20.90000 4284.50| 19.96000 4091.80| 18.64000 3821.20 RAD. GUARDRAIL GR-2 | | | 0550 13345 2.000 EA | 2750.00000 5500.00| 2626.50000 5253.00| 2122.85000 4245.70 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0560 13502 11.000 SY | 71.50000 786.50| 56.73000 624.03| 130.20000 1432.20 SIGN ISLAND SI-2 | | | 0570 13545 1146.000 LB | 1.93000 2211.78| 0.01000 11.46| 1.02000 1168.92 REINF. STEEL | | | 0580 22643 20.000 LF | 37.50000 750.00| 120.82000 2416.40| 45.90000 918.00 FENCE FE-CL | | | 0590 22677 1.000 EA | 1200.00000 1200.00| 1628.43000 1628.43| 612.00000 612.00 GATE FE-CL L=14' | | | 0600 24100 1540.000 HR | 28.00000 43120.00| 0.14000 215.60| 5.85000 9009.00 ALLAYING DUST | | | 0610 24152 11.000 EA | 280.00000 3080.00| 437.35000 4810.85| 497.05000 5467.55 TYPE III BARRICADE 8' | | | 0620 24160 456.000 SF | 13.50000 6156.00| 21.91000 9990.96| 27.64000 12603.84 CONSTRUCTION SIGNS | | | 0630 24260 522.000 TON | 18.00000 9396.00| 15.52000 8101.44| 16.08000 8393.76 CR. RUN AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -5 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 24272 50.000 HR | 35.00000 1750.00| 48.29000 2414.50| 20.23000 1011.50 TRUCK MOUNTED ATTENUATOR | | | 0650 24278 19300.000 DAY | 0.45000 8685.00| 1.10000 21230.00| 0.68000 13124.00 GROUP 2 CHANNELIZING DEVICES | | | 0660 24279 1008.000 HR | 3.50000 3528.00| 7.35000 7408.80| 3.45000 3477.60 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0670 24281 50.000 HR | 9.00000 450.00| 10.51000 525.50| 5.95000 297.50 ELECTRONIC ARROW | | | 0680 24282 1540.000 HR | 16.20000 24948.00| 17.86000 27504.40| 26.97000 41533.80 FLAGGER SERVICE | | | 0690 24400 8.000 UNIT| 223.00000 1784.00| 359.91000 2879.28| 411.53000 3292.24 OBSCURING ROADWAY | | | 0700 24430 3583.000 SY | 4.23000 15156.09| 6.85000 24543.55| 5.68000 20351.44 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0710 26117 74.000 TON | 60.00000 4440.00| 59.15000 4377.10| 43.74000 3236.76 DRY RIPRAP CL. AI | | | 0720 26127 317.000 TON | 61.00000 19337.00| 63.73000 20202.41| 40.39000 12803.63 DRY RIPRAP CL.I 26" | | | 0730 27012 5.000 ACRE| 2770.00000 13850.00| 3089.68000 15448.40| 3839.64000 19198.20 TOPSOIL CLASS A 2" | | | 0740 27102 1400.000 LB | 11.00000 15400.00| 13.65000 19110.00| 14.47000 20258.00 REGULAR SEED | | | 0750 27103 875.000 LB | 5.00000 4375.00| 9.77000 8548.75| 4.76000 4165.00 OVERSEEDING | | | 0760 27104 80.000 LB | 16.50000 1320.00| 17.33000 1386.40| 25.00000 2000.00 LEGUME SEED | | | 0770 27105 50.000 LB | 15.40000 770.00| 17.33000 866.50| 16.01000 800.50 LEGUME OVERSEEDING | | | 0780 27215 3.000 TON | 1485.00000 4455.00| 1596.91000 4790.73| 1371.45000 4114.35 FERTILIZER(15-30-15) | | | 0790 27250 19.000 TON | 220.00000 4180.00| 183.86000 3493.34| 174.50000 3315.50 LIME | | | 0800 27284 3725.000 SY | 0.33000 1229.25| 0.26000 968.50| 1.41000 5252.25 EROSION CONTROL MULCH | | | 0810 27321 1584.000 SY | 2.70000 4276.80| 2.70000 4276.80| 1.78000 2819.52 PROTECTIVE COVERING EC-2 | | | 0820 27326 544.000 SY | 7.50000 4080.00| 5.23000 2845.12| 5.99000 3258.56 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0830 27345 300.000 LF | 2.70000 810.00| 2.59000 777.00| 3.83000 1149.00 TEMPORARY DIVERSION DIKE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -6 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 27410 12.000 EA | 425.00000 5100.00| 498.05000 5976.60| 289.21000 3470.52 CHECK DAM, ROCK TY. I | | | 0850 27415 79.000 EA | 127.00000 10033.00| 101.55000 8022.45| 249.53000 19712.87 CHECK DAM(ROCK) TY. II | | | 0860 27430 2820.000 CY | 2.70000 7614.00| 0.14000 394.80| 2.70000 7614.00 SILTATION CONTROL EXCAVATION | | | 0870 27451 8.000 EA | 201.00000 1608.00| 221.01000 1768.08| 222.88000 1783.04 INLET PROTECTION TYPE A | | | 0880 27461 13.000 EA | 226.00000 2938.00| 102.18000 1328.34| 211.89000 2754.57 INLET PROTECTION TYPE B | | | 0890 27505 3294.000 LF | 2.45000 8070.30| 2.80000 9223.20| 3.55000 11693.70 TEMP. SILT FENCE | | | 0900 27506 10658.000 LF | 1.90000 20250.20| 2.69000 28670.02| 3.45000 36770.10 TEMP. FILTER BARRIER | | | 0910 27580 753.000 CY | 5.05000 3802.65| 9.96000 7499.88| 16.03000 12070.59 TEMP. SEDIMENT BASIN EXCAVATION | | | 0920 27600 2.000 EA | 2792.00000 5584.00| 2626.50000 5253.00| 2550.00000 5100.00 CLOSING WELL | | | 0930 50108 355.000 SF | 19.90000 7064.50| 36.77000 13053.35| 18.87000 6698.85 SIGN PANEL | | | 0940 50430 130.000 LF | 31.50000 4095.00| 19.96000 2594.80| 7.65000 994.50 SIGN POST STP-1 2" | | | 0950 50432 140.000 LF | 55.30000 7742.00| 42.02000 5882.80| 16.32000 2284.80 SIGN POST STP-1 2 3/16" | | | 0960 50434 45.000 LF | 53.40000 2403.00| 47.28000 2127.60| 34.68000 1560.60 SIGN POST STP-1 2 1/2" | | | 0970 50490 25.000 EA | 350.00000 8750.00| 52.53000 1313.25| 153.00000 3825.00 CONCRETE FOUNDATION STP-1 | | | 0980 51962 3.000 EA | 150.00000 450.00| 117.31000 351.93| 153.00000 459.00 NS RELOCATE RELOCATE RELOCATE EXIST. | | | GRND. MTD. SIGN PANEL | | | 0990 51963 27.000 EA | 55.00000 1485.00| 114.59000 3093.93| 153.00000 4131.00 NS REMOVE REMOVE REMOVE & DISPOSE OF | | | EXIST. GRND. MTD. | | | 1000 54032 20900.000 LF | 0.49000 10241.00| 0.54000 11286.00| 0.52000 10868.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1010 54042 100.000 LF | 6.55000 655.00| 4.20000 420.00| 6.98000 698.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1020 54105 500.000 LF | 1.05000 525.00| 3.15000 1575.00| 1.11000 555.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : B59 -7 TABULATION OF BIDS CALL ORDER : B59 CONTRACT ID : C00018948C501 COUNTIES : HANOVER LETTING DATE : 11/21/12 10:00 AM DISTRICT : 04 SET-ASIDE : ANDY KEETON ==================================================================================================================================== |( 1 ) K003 |( 2 ) H004 |( 3 ) K006 |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, I |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1030 54217 400.000 EA | 23.40000 9360.00| 32.57000 13028.00| 24.91000 9964.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 1040 54300 29.000 EA | 93.50000 2711.50| 102.96000 2985.84| 99.65000 2889.85 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1050 54510 200.000 LF | 1.60000 320.00| 2.21000 442.00| 1.70000 340.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 1060 54550 11335.000 LF | 0.31000 3513.85| 0.42000 4760.70| 0.33000 3740.55 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 1070 54562 75.000 LF | 6.05000 453.75| 1.05000 78.75| 6.45000 483.75 CONSTR.PAVE.MARK. (TY.F,CL.I)24" | | | 1080 54568 14.000 EA | 49.50000 693.00| 52.53000 735.42| 52.76000 738.64 NS CONSTR.P.M.TY.F CONSTR.PAVE.MARK.TY. | | | F TYPE F CLASS I ELONG ARROW SINGLE | | | 1090 70000 LUMP| 300.00000 300.00| 1575.90000 1575.90| 510.00000 510.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 002, D-11 | | | 1100 70000 LUMP| 300.00000 300.00| 1575.90000 1575.90| 612.00000 612.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D-4 | | | 1110 70000 LUMP| 100.00000 100.00| 2101.20000 2101.20| 408.00000 408.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D-5 | | | 1120 70000 LUMP| 100.00000 100.00| 1050.60000 1050.60| 408.00000 408.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D-6 | | | 1130 70005 LUMP| 12000.00000 12000.00| 15155.70000 15155.70| 6630.00000 6630.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 011, D-1 | | | 1140 70110 260.000 SF | 7.50000 1950.00| 7.35000 1911.00| 7.14000 1856.40 FRIABLE ACM | | | 1150 70520 LUMP| 3000.00000 3000.00| 9688.44000 9688.44| 2278.13000 2278.13 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | ENVIRO. REQ. FOR SOIL STAGING | | | 1160 70525 367.000 TON | 65.00000 23855.00| 89.30000 32773.10| 86.70000 31818.90 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | PETROLEUM CONTAMINATED SOIL | | | SECTION TOTALS | $ 2,609,157.64| $ 2,754,081.99| $ 2,954,404.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,609,157.64| $ 2,754,081.99| $ 2,954,404.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -1 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/20/14 COMPLETION DATE PROJECT(S) : BR11-968-122, N501 FED # NONE CONTRACT DESCRIPTION: RECOAT 38 EXIST. BRIDGES ON SECONDARY SYSTEM STAUNTON DISTRICTWIDE SET-ASIDE : RICK BARNETT VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B919 BLASTECH ENTERPRISES, INC. $ 1,427,000.00 100.0000% 2 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 3,062,220.00 214.5915% 3 G497 GEMSTONE, LLC $ 3,101,400.00 217.3371% 4 A1126 AMSTAR OF WESTERN NEW YORK, INC. $ 3,764,400.00 263.7982% ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6009 | | | 0020 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6010 | | | 0030 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6012 | | | 0040 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6015 | | | 0050 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6016 | | | 0060 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6019 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -2 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6023 | | | 0080 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6039 | | | 0090 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6050 | | | 0100 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6052 BATH COUNTY | | | 0110 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6052 FREDERICK CO. | | | 0120 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6054 | | | 0130 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6066 | | | 0140 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6076 | | | 0150 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6078 | | | 0160 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6079 | | | 0170 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6113 | | | 0180 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6121 | | | 0190 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6130 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -3 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6136 AUGUSTA CO. | | | 0210 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6136 ROCKBRIDGE CO. | | | 0220 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6138 | | | 0230 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6142 ROCKBRIDGE CO. | | | 0240 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6142 SHENANDOAH CO. | | | 0250 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6166 | | | 0260 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6179 | | | 0270 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6192 | | | 0280 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6194 | | | 0290 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6202 | | | 0300 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6346 | | | 0310 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6347 | | | 0320 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6400 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -4 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0330 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6556 | | | 0340 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6642 | | | 0350 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6714 | | | 0360 24265 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6901 | | | 0370 24265 LUMP| 3000.00000 3000.00| 8000.00000 8000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC #6905 | | | 0380 68472 LUMP| 15000.00000 15000.00| 56800.00000 56800.00| 52900.00000 52900.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6009 TYPE B | | | 0390 68472 LUMP| 55000.00000 55000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6010 TYPE B | | | 0400 68472 LUMP| 65000.00000 65000.00| 60800.00000 60800.00| 53900.00000 53900.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6012 TYPE B | | | 0410 68472 LUMP| 65000.00000 65000.00| 60800.00000 60800.00| 53900.00000 53900.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6015 TYPE B | | | 0420 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 41800.00000 41800.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6016 TYPE B | | | 0430 68472 LUMP| 15000.00000 15000.00| 56900.00000 56900.00| 43400.00000 43400.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6019 TYPE B | | | 0440 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6023 TYPE B | | | 0450 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6039 TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -5 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 68472 LUMP| 15000.00000 15000.00| 60480.00000 60480.00| 45400.00000 45400.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6050 TYPE B | | | 0470 68472 LUMP| 15000.00000 15000.00| 60520.00000 60520.00| 46400.00000 46400.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6052 TYPE B BATH CO. | | | 0480 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 54200.00000 54200.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6052 TYPE B FREDERICK CO. | | | 0490 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6054 TYPE B | | | 0500 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 39000.00000 39000.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6066 TYPE B | | | 0510 68472 LUMP| 30000.00000 30000.00| 90000.00000 90000.00| 49900.00000 49900.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6076 TYPE A | | | 0520 68472 LUMP| 80000.00000 80000.00| 130520.00000 130520.00| 62300.00000 62300.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6078 TYPE B | | | 0530 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 71400.00000 71400.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6079 TYPE B | | | 0540 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6113 TYPE B | | | 0550 68472 LUMP| 55000.00000 55000.00| 60800.00000 60800.00| 57100.00000 57100.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6121 TYPE B | | | 0560 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6130 TYPE B | | | 0570 68472 LUMP| 86000.00000 86000.00| 50800.00000 50800.00| 50400.00000 50400.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6136 TYPE B AUGUSTA CO. | | | 0580 68472 LUMP| 15000.00000 15000.00| 140600.00000 140600.00| 116000.00000 116000.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6136 TYPE B ROCKBRIDGE CO. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -6 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0590 68472 LUMP| 91000.00000 91000.00| 140800.00000 140800.00| 126300.00000 126300.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6138 TYPE B | | | 0600 68472 LUMP| 15000.00000 15000.00| 60800.00000 60800.00| 58800.00000 58800.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6142 TYPE B ROCKBRIDGE CO. | | | 0610 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 43900.00000 43900.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6142 TYPE B SHENANDOAH CO. | | | 0620 68472 LUMP| 12000.00000 12000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6166 TYPE B | | | 0630 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 40100.00000 40100.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6179 TYPE B | | | 0640 68472 LUMP| 15000.00000 15000.00| 55400.00000 55400.00| 46200.00000 46200.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6192 TYPE B | | | 0650 68472 LUMP| 15000.00000 15000.00| 60400.00000 60400.00| 44300.00000 44300.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6194 TYPE B | | | 0660 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6202 TYPE B | | | 0670 68472 LUMP| 15000.00000 15000.00| 50400.00000 50400.00| 40800.00000 40800.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6346 TYPE B | | | 0680 68472 LUMP| 15000.00000 15000.00| 55900.00000 55900.00| 31100.00000 31100.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6347 TYPE B | | | 0690 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6400 TYPE B | | | 0700 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6556 TYPE B | | | 0710 68472 LUMP| 15000.00000 15000.00| 60900.00000 60900.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6642 TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -7 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0720 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 30100.00000 30100.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6714 TYPE B | | | 0730 68472 LUMP| 15000.00000 15000.00| 50000.00000 50000.00| 31500.00000 31500.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6901 TYPE B | | | 0740 68472 LUMP| 15000.00000 15000.00| 130400.00000 130400.00| 111000.00000 111000.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #6905 TYPE B | | | 0750 68474 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| 21200.00000 21200.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6009 | | | 0760 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6010 | | | 0770 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 21600.00000 21600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6012 | | | 0780 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 21600.00000 21600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6015 | | | 0790 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 16800.00000 16800.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6016 | | | 0800 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 17400.00000 17400.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6019 | | | 0810 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6023 | | | 0820 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6039 | | | 0830 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 18200.00000 18200.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6050 | | | 0840 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 18600.00000 18600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6052 BATH COUNTY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -8 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0850 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 21700.00000 21700.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6052 FREDERICK CO. | | | 0860 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6054 | | | 0870 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 15600.00000 15600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6066 | | | 0880 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 20000.00000 20000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6076 | | | 0890 68474 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 24900.00000 24900.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6078 | | | 0900 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 28600.00000 28600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6079 | | | 0910 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6113 | | | 0920 68474 LUMP| 5000.00000 5000.00| 500.00000 500.00| 22900.00000 22900.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6121 | | | 0930 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6130 | | | 0940 68474 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 20200.00000 20200.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6136 AUGUSTA CO. | | | 0950 68474 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 46400.00000 46400.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6136 ROCKBRIDGE CO. | | | 0960 68474 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| 50500.00000 50500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6138 | | | 0970 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 23500.00000 23500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6142 ROCKBRIDGE CO. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -9 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0980 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 17600.00000 17600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6142 SHENANDOAH CO. | | | 0990 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6166 | | | 1000 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 16100.00000 16100.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6179 | | | 1010 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 18500.00000 18500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6192 | | | 1020 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 17700.00000 17700.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6194 | | | 1030 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6202 | | | 1040 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 16300.00000 16300.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6346 | | | 1050 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12500.00000 12500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6347 | | | 1060 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6400 | | | 1070 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6556 | | | 1080 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6642 | | | 1090 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12100.00000 12100.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6714 | | | 1100 68474 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 12600.00000 12600.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6901 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -10 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1110 68474 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 44400.00000 44400.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #6905 | | | 1120 68490 LUMP| 4000.00000 4000.00| 600.00000 600.00| 1600.00000 1600.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6009 | | | 1130 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6010 | | | 1140 68490 LUMP| 4000.00000 4000.00| 600.00000 600.00| 1600.00000 1600.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6012 | | | 1150 68490 LUMP| 4000.00000 4000.00| 600.00000 600.00| 1600.00000 1600.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6015 | | | 1160 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1200.00000 1200.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6016 | | | 1170 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1300.00000 1300.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6019 | | | 1180 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6023 | | | 1190 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6039 | | | 1200 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1300.00000 1300.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6050 | | | 1210 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1400.00000 1400.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6052 BATH COUNTY | | | 1220 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1600.00000 1600.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6052 FREDERICK CO. | | | 1230 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6054 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -11 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1240 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1200.00000 1200.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6066 | | | 1250 68490 LUMP| 4000.00000 4000.00| 600.00000 600.00| 1800.00000 1800.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6078 | | | 1260 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 2100.00000 2100.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6079 | | | 1270 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6113 | | | 1280 68490 LUMP| 4000.00000 4000.00| 600.00000 600.00| 1700.00000 1700.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6121 | | | 1290 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6130 | | | 1300 68490 LUMP| 4000.00000 4000.00| 600.00000 600.00| 1500.00000 1500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6136 AUGUSTA CO. | | | 1310 68490 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| 3400.00000 3400.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6136 ROCKBRIDGE CO. | | | 1320 68490 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 3700.00000 3700.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6138 | | | 1330 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1700.00000 1700.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6142 ROCKBRIDGE CO. | | | 1340 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1300.00000 1300.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6142 SHENANDOAH CO. | | | 1350 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6166 | | | 1360 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1200.00000 1200.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6179 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -12 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1370 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1400.00000 1400.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6192 | | | 1380 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1300.00000 1300.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6194 | | | 1390 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6202 | | | 1400 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1200.00000 1200.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6346 | | | 1410 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6347 | | | 1420 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6400 | | | 1430 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6556 | | | 1440 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6642 | | | 1450 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6714 | | | 1460 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 900.00000 900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6901 | | | 1470 68490 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 3200.00000 3200.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #6905 | | | 1480 68490 LUMP| 1000.00000 1000.00| 600.00000 600.00| 1500.00000 1500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL OLD 629 | | | SECTION TOTALS | $ 1,341,000.00| $ 2,838,220.00| $ 2,848,100.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ALTERNATE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/15/13 PAGE : S17 -13 TABULATION OF BIDS CALL ORDER : S17 CONTRACT ID : C00101615N22B COUNTIES : ALLEGHANY LETTING DATE : 11/21/12 10:00 AM DISTRICT : 08 SET-ASIDE : RICK BARNETT ==================================================================================================================================== |( 1 ) B919 |( 2 ) M832 |( 3 ) G497 |BLASTECH ENTERPRISES, INC. |M & J CONSTR.CO. OF PINELLA |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1490 68472 LUMP| 75000.00000 75000.00| 200000.00000 200000.00| 180000.00000 180000.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #9001 TYPE B ALT A | | | 1500 68474 LUMP| 10000.00000 10000.00| 70000.00000 70000.00| 68400.00000 68400.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #9001 ALT A | | | 1510 68490 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 4900.00000 4900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #9001 ALT A | | | SECTION TOTALS | $ 89,000.00| $ 274,000.00| $ 253,300.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ALTERNATE B | | | 1520 68472 LUMP| 75000.00000 75000.00| 170000.00000 170000.00| 180000.00000 180000.00 NS RECOAT EX. STR. RECOAT EX. STR. | | | #9001 TYPE B ALT B | | | 1530 68474 LUMP| 10000.00000 10000.00| 50000.00000 50000.00| 68400.00000 68400.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY #9001 ALT B | | | 1540 68490 LUMP| 1000.00000 1000.00| 4000.00000 4000.00| 4900.00000 4900.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL #9001 ALT B | | | SECTION TOTALS | $ 86,000.00| $ 224,000.00| $ 253,300.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,427,000.00| $ 3,062,220.00| $ 3,101,400.00 ====================================================================================================================================