1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9914505R1 COUNTIES : HAMPSHIRE LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CAPON BRIDGE #943.1 PROJECT(S) : S314-0050/00-031.01 00 0STP 0050 169 E LOCATION: 0.04 MI E JUNCTION CR 14 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS, INC. $ 413,674.00 100.0000% 2 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 419,370.00 101.3769% 3 34-1178150 CORCON, INC. $ 565,370.00 136.6704% 4 59-2361020 M & J CONSTRUCTION COMPANY OF PINELLAS COUNTY, INC. $ 565,999.00 136.8224% 5 55-0588442 W. R. MOLLOHAN, INC. $ 597,194.50 144.3635% 6 55-0614471 SPECIALTY GROUPS, INC. $ 739,012.50 178.6461% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914505R1 COUNTIES : HAMPSHIRE LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(1) 59-1660700 |(2) 34-1564476 |(3) 34-1178150 |DAMALOS & SONS, INC. |NORTH STAR PAINTING COMPANY,|CORCON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT CAPON BRIDGE #943.1 | | | 0005 204-01 LUMP| 7000.00000 7000.00| 8000.00000 8000.00| 22000.00000 22000.00 MOBILIZATION | | | 0010 636-11 5370.000 UN | 0.20000 1074.00| 1.00000 5370.00| 1.00000 5370.00 TRAFFIC CONTROL DEVICES | | | 0015 636-14 400.000 HR | 5.00000 2000.00| 1.00000 400.00| 1.00000 400.00 FLAGGER | | | 0020 636-23(01) 1.000 LS | 5000.00000 5000.00| 5000.00000 5000.00| 20000.00000 20000.00 TEMPORARY TRAFFIC SIGNAL | | | 0025 636-25(B) 600.000 DA | 1.00000 600.00| 1.00000 600.00| 1.00000 600.00 WARNING LIGHTS | | | 0030 688-02 LUMP| 380000.00000 380000.00| 300000.00000 300000.00| 312000.00000 312000.00 CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0035 688-03 LUMP| 18000.00000 18000.00| 100000.00000 100000.00| 205000.00000 205000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 413,674.00| $ 419,370.00| $ 565,370.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 413,674.00| $ 419,370.00| $ 565,370.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914505R1 COUNTIES : HAMPSHIRE LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(4) 59-2361020 |(5) 55-0588442 |(6) 55-0614471 |M & J CONSTRUCTION COMPANY O|W. R. MOLLOHAN, INC. |SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT CAPON BRIDGE #943.1 | | | 0005 204-01 LUMP| 35000.00000 35000.00| 15000.00000 15000.00| 26000.00000 26000.00 MOBILIZATION | | | 0010 636-11 5370.000 UN | 0.10000 537.00| 1.85000 9934.50| 1.25000 6712.50 TRAFFIC CONTROL DEVICES | | | 0015 636-14 400.000 HR | 12.00000 4800.00| 1.00000 400.00| 13.50000 5400.00 FLAGGER | | | 0020 636-23(01) 1.000 LS | 5000.00000 5000.00| 13800.00000 13800.00| 15000.00000 15000.00 TEMPORARY TRAFFIC SIGNAL | | | 0025 636-25(B) 600.000 DA | 0.10000 60.00| 2.35000 1410.00| 1.50000 900.00 WARNING LIGHTS | | | 0030 688-02 LUMP| 510602.00000 510602.00| 524650.00000 524650.00| 342500.00000 342500.00 CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0035 688-03 LUMP| 10000.00000 10000.00| 32000.00000 32000.00| 342500.00000 342500.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 565,999.00| $ 597,194.50| $ 739,012.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 565,999.00| $ 597,194.50| $ 739,012.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9916808 COUNTIES : KANAWHA LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : TUPPERS CREEK TO POCATALICO PROJECT(S) : S320-0077/00-110.13 00 00IM 0773 318 E00 LOCATION: CO 29 OP WV 622 OP VENDOR RANKING : NO BIDS WERE RECEIVED FOR CONTRACT 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9916808 COUNTIES : KANAWHA LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : - ***** NO VALID BIDS WERE RECEIVED FOR CONTRACT ***** 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9920704 COUNTIES : MCDOWELL LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : NORTHFORK BRIDGE PROJECT(S) : S324-0052/19-000.01 00 00BR 5219 004 E00 LOCATION: ELKHORN CR, 0.01 MI N US 52 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0911548 ROBERTS CONSTRUCTION COMPANY $ 455,409.55 100.0000% 2 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 515,953.50 113.2943% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9920704 COUNTIES : MCDOWELL LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 61-0911548 |(2) 54-1161087 | |ROBERTS CONSTRUCTION COMPANY|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP| 35000.00000 35000.00| 21000.00000 21000.00| MOBILIZATION | | | 0010 207001-001 99.000 CY | 22.00000 2178.00| 23.00000 2277.00| UNCLASSIFIED EXCAVATION | | | 0015 207034-000 262.800 SY | 2.50000 657.00| 2.50000 657.00| FABRIC FOR SEPARATION | | | 0020 307001-000 87.600 CY | 55.00000 4818.00| 42.00000 3679.20| AGGREGATE BASE COURSE, CLASS | | | 0025 409002-001 78.800 GA | 1.00000 78.80| 6.00000 472.80| BITUMINOUS MATERIAL | | | 0030 604001-016 12.500 LF | 110.00000 1375.00| 91.00000 1137.50| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0035 605009-001 1.000 EA | 2200.00000 2200.00| 1900.00000 1900.00| TYPE G INLET | | | 0040 607001-001 75.000 LF | 89.50000 6712.50| 43.00000 3225.00| TYPE 1 GUARDRAIL, CLASS I | | | 0045 607009-001 25.000 LF | 12.00000 300.00| 10.00000 250.00| TYPE 1 GUARDRAIL REMOVED AND RESET I | | | 0050 609001-001 10.500 SY | 75.00000 787.50| 150.00000 1575.00| CONCRETE SIDEWALK | | | 0055 610001-001 26.900 LF | 35.00000 941.50| 50.00000 1345.00| PLAIN CONCRETE CURBING, TYPE I I | | | 0060 636011-001 5520.000 UN | 1.25000 6900.00| 1.50000 8280.00| TRAFFIC CONTROL DEVICE | | | 0065 636014-001 240.000 HR | 35.00000 8400.00| 40.00000 9600.00| FLAGGER | | | 0070 637001-001 1.000 MG | 1.00000 1.00| 3000.00000 3000.00| WATER FOR DUST PALLIATIVE | | | 0075 639001-001 LUMP| 4500.00000 4500.00| 2000.00000 2000.00| CONSTRUCTION LAYOUT STAKE | | | 0080 640003-001 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| BUILDING EQUIPMENT | | | 0090 640006-001 5.000 MO | 1600.00000 8000.00| 1000.00000 5000.00| SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0095 401001-001 AA1 94.000 TN | 85.00000 7990.00| 220.00000 20680.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9920704 COUNTIES : MCDOWELL LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 61-0911548 |(2) 54-1161087 | |ROBERTS CONSTRUCTION COMPANY|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 401001-002 AA2 89.700 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | SECTION TOTALS | $ 94,839.30| $ 90,078.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE NO. 10018 | | | 0105 203001-000 LUMP| 28500.00000 28500.00| 40000.00000 40000.00| DISMANTLING STRUCTURE | | | 0110 212001-000 527.000 CY | 14.00000 7378.00| 36.00000 18972.00| STRUCTURE EXCAVATION | | | 0115 212005-000 45.000 CY | 55.00000 2475.00| 60.00000 2700.00| SELECT MATERIAL FOR BACKFILLING | | | 0120 218006-000 550.000 CY | 65.00000 35750.00| 52.00000 28600.00| FOUNDATION PROTECTION | | | 0125 601002-001 197.000 CY | 465.00000 91605.00| 495.00000 97515.00| CLASS B CONCRETE | | | 0130 601003-001 85.000 CY | 575.00000 48875.00| 1048.00000 89080.00| CLASS K CONCRETE | | | 0135 602002-001 43583.000 LB | 0.75000 32687.25| 1.00000 43583.00| EPOXY COATED REINFORCING STEEL BAR | | | 0140 615001-001 1.000 LS | 95000.00000 95000.00| 90000.00000 90000.00| STEEL SUPERSTRUCTURE | | | 0145 617003-001 45.000 LF | 140.00000 6300.00| 165.00000 7425.00| ALUMINUM RAILING | | | 0150 642014-001 LUMP| 4500.00000 4500.00| 3000.00000 3000.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | SECTION TOTALS | $ 353,070.25| $ 420,875.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0155 640004-001 LUMP| 7500.00000 7500.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,500.00| $ 5,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 455,409.55| $ 515,953.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : VERNER BRIDGE #10005 PROJECT(S) : S330-0080/00-010.95 00 00BR 0080 030 E00 LOCATION: OVER GUYANDOTTE RIVER, AT LOGAN CO. LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 2,268,993.35 100.0000% 2 61-0911548 ROBERTS CONSTRUCTION COMPANY $ 2,408,099.70 106.1307% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,421,376.35 106.7158% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,538,347.00 111.8710% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 61-0911548 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |ROBERTS CONSTRUCTION COMPANY|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 66000.00000 66000.00| 28000.00000 28000.00| 143500.00000 143500.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 85000.00000 85000.00| 55000.00000 55000.00| 52000.00000 52000.00 MOBILIZATION | | | 0015 207-01 1701.000 CY | 12.00000 20412.00| 15.00000 25515.00| 18.00000 30618.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 708.000 CY | 40.00000 28320.00| 48.00000 33984.00| 51.00000 36108.00 SUBGRADE | | | 0025 207-34 4012.000 SY | 1.55000 6218.60| 2.00000 8024.00| 1.00000 4012.00 FABRIC FOR SEPARATION | | | 0030 211-01 2066.000 CY | 10.00000 20660.00| 15.00000 30990.00| 18.50000 38221.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211-02 659.000 CY | 35.00000 23065.00| 30.00000 19770.00| 40.00000 26360.00 ROCK BORROW EXCAVATION | | | 0040 307-01 833.000 CY | 40.00000 33320.00| 55.00000 45815.00| 51.00000 42483.00 CLASS 1 AGGREGATE BASE COURSE | | | 0045 408-02 2553.000 GA | 1.00000 2553.00| 1.00000 2553.00| 1.10000 2808.30 BITUMINOUS MATERIAL | | | 0050 409-02 16363.000 GA | 1.00000 16363.00| 1.00000 16363.00| 1.10000 17999.30 BITUMINOUS MATERIAL | | | 0055 502-01(12I) 221.000 SY | 155.00000 34255.00| 135.00000 29835.00| 189.00000 41769.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 604-02(15)A2 161.000 LF | 55.00000 8855.00| 48.00000 7728.00| 67.00000 10787.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0065 604-02(18)A2 57.000 LF | 55.00000 3135.00| 55.00000 3135.00| 84.00000 4788.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0070 604-02(24)A2 61.000 LF | 55.00000 3355.00| 62.00000 3782.00| 87.00000 5307.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0075 604-09(15) 10.000 EA | 100.00000 1000.00| 200.00000 2000.00| 120.00000 1200.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0080 604-09(18) 4.000 EA | 125.00000 500.00| 225.00000 900.00| 190.00000 760.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0085 604-09(24) 2.000 EA | 155.00000 310.00| 300.00000 600.00| 250.00000 500.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0090 605-04 2.000 EA | 2000.00000 4000.00| 2750.00000 5500.00| 1400.00000 2800.00 TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 61-0911548 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |ROBERTS CONSTRUCTION COMPANY|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 606-02(6) 68.000 LF | 55.00000 3740.00| 25.00000 1700.00| 26.00000 1768.00 BITUMINOUS COATED CORRUGATED STEEL PIPE | | | FOR UNDERDRAINS | | | 0100 606-20(12) 80.000 LF | 55.00000 4400.00| 12.50000 1000.00| 18.00000 1440.00 AGGREGATE FILLED FABRIC UNDERDRAINS | | | 0105 607-01(I) 210.000 LF | 40.00000 8400.00| 38.00000 7980.00| 44.00000 9240.00 TYPE 1 GUARDRAIL | | | 0110 607-65 2.000 EA | 1400.00000 2800.00| 1800.00000 3600.00| 1500.00000 3000.00 FLARED END TERMINAL | | | 0115 609-01 23.000 SY | 75.00000 1725.00| 75.00000 1725.00| 80.00000 1840.00 CONCRETE SIDEWALK | | | 0120 610-01(I) 26.000 LF | 75.00000 1950.00| 35.00000 910.00| 50.00000 1300.00 PLAIN CONCRETE CURBING | | | 0125 633-03 19.000 CY | 75.00000 1425.00| 45.00000 855.00| 74.00000 1406.00 DUMPED ROCK GUTTER | | | 0135 636-07 185.000 LF | 1.50000 277.50| 1.10000 203.50| 0.55000 101.75 ERADICATION OF PAVEMENT MARKINGS | | | 0140 636-08 2000.000 LF | 1.00000 2000.00| 0.75000 1500.00| 0.24000 480.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0145 636-11 5773.000 UN | 1.50000 8659.50| 1.10000 6350.30| 0.93000 5368.89 TRAFFIC CONTROL DEVICES | | | 0150 636-12 50.000 EA | 35.00000 1750.00| 5.00000 250.00| 5.50000 275.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0155 636-13 20.000 EA | 7.00000 140.00| 3.00000 60.00| 3.30000 66.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0160 636-14 400.000 HR | 32.50000 13000.00| 38.00000 15200.00| 43.00000 17200.00 FLAGGER | | | 0165 636-17 210.000 LF | 21.00000 4410.00| 38.00000 7980.00| 25.00000 5250.00 TEMPORARY CONCRETE BARRIERS | | | 0170 636-25(B) 620.000 DA | 1.50000 930.00| 1.50000 930.00| 1.50000 930.00 WARNING LIGHTS | | | 0175 637-01 2.000 MG | 4.00000 8.00| 1.00000 2.00| 71.00000 142.00 WATER FOR DUST PALLIATIVE | | | 0180 638-02 18.000 EA | 75.00000 1350.00| 35.00000 630.00| 55.00000 990.00 RIGHT OF WAY MARKERS | | | 0185 638-03 3.000 EA | 225.00000 675.00| 250.00000 750.00| 117.00000 351.00 SURVEY MARKERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 61-0911548 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |ROBERTS CONSTRUCTION COMPANY|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 639-01 LUMP| 7500.00000 7500.00| 12500.00000 12500.00| 11500.00000 11500.00 CONSTRUCTION LAYOUT STAKES | | | 0195 640-02 LUMP| 13500.00000 13500.00| 9500.00000 9500.00| 12000.00000 12000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0200 640-03 LUMP| 2500.00000 2500.00| 5500.00000 5500.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0205 642-14 LUMP| 1500.00000 1500.00| 5500.00000 5500.00| 3800.00000 3800.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0210 652-01 0.500 TN | 75.00000 37.50| 160.00000 80.00| 82.00000 41.00 AGRICULTURAL LIMESTONE | | | 0215 652-02-1 0.500 TN | 1200.00000 600.00| 2200.00000 1100.00| 1320.00000 660.00 FERTILIZER, 10-20-10 | | | 0220 652-03-1 66.000 LB | 30.00000 1980.00| 42.00000 2772.00| 33.00000 2178.00 SEED MIXTURES B, C-1 OR C-2 | | | 0225 652-03-05 20.000 LB | 30.00000 600.00| 65.00000 1300.00| 33.00000 660.00 SEED MIXTURE L | | | 0230 652-04-1 1.500 TN | 1000.00000 1500.00| 1200.00000 1800.00| 1100.00000 1650.00 STRAW OR HAY MULCH | | | 0235 655-02(A) 126.000 SY | 4.00000 504.00| 8.00000 1008.00| 4.40000 554.40 PERMANENT EROSION MATTING-TYPE A | | | 0240 657-10 70.000 LF | 10.00000 700.00| 22.00000 1540.00| 11.00000 770.00 (3.00LB) CHANNEL POSTS | | | 0245 661-01(1) 31.000 SF | 20.00000 620.00| 135.00000 4185.00| 22.00000 682.00 (0.080),FLAT SHEET SIGNS | | | 0250 663-01-1(II)W 2958.000 LF | 0.75000 2218.50| 0.85000 2514.30| 0.82000 2425.56 EDGE LINE, WHITE | | | 0255 663-03-1(II) 1479.000 LF | 0.75000 1109.25| 1.00000 1479.00| 0.82000 1212.78 BARRIER LINES | | | 0260 663-05(V) 74.000 LF | 12.00000 888.00| 12.00000 888.00| 13.20000 976.80 TYPE V, STOP LINES | | | 0270 401-1(1)SG AA1 1039.000 TN | 78.00000 81042.00| 85.00000 88315.00| 86.00000 89354.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0275 401-1(1)S AA2 948.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0280 402-01(1)SG BB1 324.000 TN | 85.00000 27540.00| | HMA SKID PVT, (W-1) ST OR GR | | | 0285 402-01(1)S BB2 296.000 TN | | 90.00000 26640.00| 93.50000 27676.00 HMA SKID PVT, (W-1) SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 61-0911548 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |ROBERTS CONSTRUCTION COMPANY|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 636-02SG CC1 40.000 TN | 20.00000 800.00| 35.00000 1400.00| 23.00000 920.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0295 636-02S CC2 36.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 560,100.85| $ 539,141.10| $ 671,229.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATERLINE RELOCATION | | | 0298 639-01 LUMP| 1250.00000 1250.00| 3500.00000 3500.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 0300 670-07(6)200 1200.000 LF | 26.50000 31800.00| 23.00000 27600.00| 28.00000 33600.00 PLASTIC PIPE, CLASS 200 | | | 0305 670-07(2)200 90.000 LF | 22.00000 1980.00| 19.50000 1755.00| 17.00000 1530.00 PLASTIC PIPE, CLASS 200 | | | 0310 670-09(6) 4.000 EA | 1500.00000 6000.00| 700.00000 2800.00| 1100.00000 4400.00 GATE VALVE AND VALVE BOX | | | 0315 670-09(2) 2.000 EA | 1375.00000 2750.00| 350.00000 700.00| 674.00000 1348.00 GATE VALVE AND VALVE BOX | | | 0320 670-10(12).25 97.000 LF | 90.00000 8730.00| 125.00000 12125.00| 136.00000 13192.00 STEEL CASING PIPE | | | 0325 670-10(6)0.25 135.000 LF | 85.00000 11475.00| 110.00000 14850.00| 118.00000 15930.00 STEEL CASING PIPE | | | 0330 670-14 2.000 EA | 1700.00000 3400.00| 650.00000 1300.00| 3000.00000 6000.00 RELOCATED FIRE HYDRANT | | | 0335 670-16 3.000 EA | 1325.00000 3975.00| 450.00000 1350.00| 500.00000 1500.00 RELOCATED METERS | | | 0340 670-18 3.000 EA | 1325.00000 3975.00| 300.00000 900.00| 550.00000 1650.00 RELOCATED METER BOX | | | 0345 670-19(6)-1 1.000 EA | 3000.00000 3000.00| 5500.00000 5500.00| 4400.00000 4400.00 SPECIAL VALVE, 6 IN TAPPING AND SLEEVE | | | WITH BOX | | | SECTION TOTALS | $ 78,335.00| $ 72,380.00| $ 86,550.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 10005 | | | 0350 203-01 LUMP| 80000.00000 80000.00| 110000.00000 110000.00| 143000.00000 143000.00 DISMANTLING STRUCTURES | | | 0355 212-01 1015.000 CY | 20.00000 20300.00| 38.00000 38570.00| 10.00000 10150.00 STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 61-0911548 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |ROBERTS CONSTRUCTION COMPANY|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0360 212-02 722.000 CY | 150.00000 108300.00| 150.00000 108300.00| 102.00000 73644.00 WET EXCAVATION | | | 0365 212-05 183.000 CY | 65.00000 11895.00| 55.00000 10065.00| 104.00000 19032.00 SELECT MATERIAL FOR BACKFILLING | | | 0370 601-02 815.000 CY | 500.00000 407500.00| 450.00000 366750.00| 453.00000 369195.00 CLASS B CONCRETE | | | 0375 601-03 627.000 CY | 625.00000 391875.00| 620.00000 388740.00| 453.00000 284031.00 CLASS K CONCRETE | | | 0380 602-01 90633.000 LB | 0.75000 67974.75| 0.60000 54379.80| 0.64000 58005.12 REINFORCING STEEL BARS | | | 0385 602-02 140285.000 LB | 0.85000 119242.25| 0.68000 95393.80| 0.77000 108019.45 EPOXY COATED REINFORCING STEELBARS | | | 0390 603-01 1614.000 LF | 160.00000 258240.00| 175.00000 282450.00| 268.00000 432552.00 PRESTRESSED CONCRETE BEAMS | | | 0395 616-05HP12X53 551.000 LF | 100.00000 55100.00| 65.00000 35815.00| 94.00000 51794.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0400 617-03 384.000 LF | 75.00000 28800.00| 120.00000 46080.00| 61.00000 23424.00 ALUMINUM RAILING | | | 0405 639-01 LUMP| 7500.00000 7500.00| 14800.00000 14800.00| 14000.00000 14000.00 CONSTRUCTION LAYOUT STAKES | | | 0410 679-06 LUMP| 1800.00000 1800.00| 7000.00000 7000.00| 4000.00000 4000.00 TEST SLAB | | | 0415 679-01 DD1 1439.000 SY | 49.50000 71230.50| | LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0420 679-04 DD2 1439.000 SY | | 165.00000 237435.00| 50.00000 71950.00 MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,629,757.50| $ 1,795,778.60| $ 1,662,796.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON THE JOB TRAINING | | | 0425 699 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,268,993.35| $ 2,408,099.70| $ 2,421,376.35 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 238000.00000 238000.00| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 76000.00000 76000.00| | MOBILIZATION | | | 0015 207-01 1701.000 CY | 13.00000 22113.00| | UNCLASSIFIED EXCAVATION | | | 0020 207-02 708.000 CY | 44.00000 31152.00| | SUBGRADE | | | 0025 207-34 4012.000 SY | 1.50000 6018.00| | FABRIC FOR SEPARATION | | | 0030 211-01 2066.000 CY | 19.00000 39254.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 211-02 659.000 CY | 32.00000 21088.00| | ROCK BORROW EXCAVATION | | | 0040 307-01 833.000 CY | 44.00000 36652.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0045 408-02 2553.000 GA | 1.00000 2553.00| | BITUMINOUS MATERIAL | | | 0050 409-02 16363.000 GA | 1.00000 16363.00| | BITUMINOUS MATERIAL | | | 0055 502-01(12I) 221.000 SY | 140.00000 30940.00| | PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 604-02(15)A2 161.000 LF | 55.00000 8855.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0065 604-02(18)A2 57.000 LF | 65.00000 3705.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0070 604-02(24)A2 61.000 LF | 75.00000 4575.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0075 604-09(15) 10.000 EA | 300.00000 3000.00| | END SECION FOR CORRUGATED STEEL PIPE | | | 0080 604-09(18) 4.000 EA | 375.00000 1500.00| | END SECION FOR CORRUGATED STEEL PIPE | | | 0085 604-09(24) 2.000 EA | 450.00000 900.00| | END SECION FOR CORRUGATED STEEL PIPE | | | 0090 605-04 2.000 EA | 2000.00000 4000.00| | TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 606-02(6) 68.000 LF | 12.00000 816.00| | BITUMINOUS COATED CORRUGATED STEEL PIPE | | | FOR UNDERDRAINS | | | 0100 606-20(12) 80.000 LF | 12.00000 960.00| | AGGREGATE FILLED FABRIC UNDERDRAINS | | | 0105 607-01(I) 210.000 LF | 42.00000 8820.00| | TYPE 1 GUARDRAIL | | | 0110 607-65 2.000 EA | 1500.00000 3000.00| | FLARED END TERMINAL | | | 0115 609-01 23.000 SY | 95.00000 2185.00| | CONCRETE SIDEWALK | | | 0120 610-01(I) 26.000 LF | 40.00000 1040.00| | PLAIN CONCRETE CURBING | | | 0125 633-03 19.000 CY | 55.00000 1045.00| | DUMPED ROCK GUTTER | | | 0135 636-07 185.000 LF | 2.00000 370.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0140 636-08 2000.000 LF | 1.10000 2200.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0145 636-11 5773.000 UN | 0.75000 4329.75| | TRAFFIC CONTROL DEVICES | | | 0150 636-12 50.000 EA | 0.02000 1.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0155 636-13 20.000 EA | 0.05000 1.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0160 636-14 400.000 HR | 38.00000 15200.00| | FLAGGER | | | 0165 636-17 210.000 LF | 20.00000 4200.00| | TEMPORARY CONCRETE BARRIERS | | | 0170 636-25(B) 620.000 DA | 2.75000 1705.00| | WARNING LIGHTS | | | 0175 637-01 2.000 MG | 300.00000 600.00| | WATER FOR DUST PALLIATIVE | | | 0180 638-02 18.000 EA | 100.00000 1800.00| | RIGHT OF WAY MARKERS | | | 0185 638-03 3.000 EA | 200.00000 600.00| | SURVEY MARKERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 639-01 LUMP| 22000.25000 22000.25| | CONSTRUCTION LAYOUT STAKES | | | 0195 640-02 LUMP| 9500.00000 9500.00| | SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0200 640-03 LUMP| 1500.00000 1500.00| | BUILDING EQUIPMENT | | | 0205 642-14 LUMP| 100.00000 100.00| | TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0210 652-01 0.500 TN | 100.00000 50.00| | AGRICULTURAL LIMESTONE | | | 0215 652-02-1 0.500 TN | 1400.00000 700.00| | FERTILIZER, 10-20-10 | | | 0220 652-03-1 66.000 LB | 35.00000 2310.00| | SEED MIXTURES B, C-1 OR C-2 | | | 0225 652-03-05 20.000 LB | 35.00000 700.00| | SEED MIXTURE L | | | 0230 652-04-1 1.500 TN | 1200.00000 1800.00| | STRAW OR HAY MULCH | | | 0235 655-02(A) 126.000 SY | 5.00000 630.00| | PERMANENT EROSION MATTING-TYPE A | | | 0240 657-10 70.000 LF | 12.00000 840.00| | (3.00LB) CHANNEL POSTS | | | 0245 661-01(1) 31.000 SF | 25.00000 775.00| | (0.080),FLAT SHEET SIGNS | | | 0250 663-01-1(II)W 2958.000 LF | 1.00000 2958.00| | EDGE LINE, WHITE | | | 0255 663-03-1(II) 1479.000 LF | 1.00000 1479.00| | BARRIER LINES | | | 0260 663-05(V) 74.000 LF | 15.00000 1110.00| | TYPE V, STOP LINES | | | 0270 401-1(1)SG AA1 1039.000 TN | 88.00000 91432.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0275 401-1(1)S AA2 948.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0280 402-01(1)SG BB1 324.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | 0285 402-01(1)S BB2 296.000 TN | 95.00000 28120.00| | HMA SKID PVT, (W-1) SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 636-02SG CC1 40.000 TN | 27.00000 1080.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0295 636-02S CC2 36.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 762,625.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATERLINE RELOCATION | | | 0298 639-01 LUMP| 7500.00000 7500.00| | CONSTRUCTION LAYOUT STAKES | | | 0300 670-07(6)200 1200.000 LF | 20.00000 24000.00| | PLASTIC PIPE, CLASS 200 | | | 0305 670-07(2)200 90.000 LF | 15.00000 1350.00| | PLASTIC PIPE, CLASS 200 | | | 0310 670-09(6) 4.000 EA | 600.00000 2400.00| | GATE VALVE AND VALVE BOX | | | 0315 670-09(2) 2.000 EA | 300.00000 600.00| | GATE VALVE AND VALVE BOX | | | 0320 670-10(12).25 97.000 LF | 75.00000 7275.00| | STEEL CASING PIPE | | | 0325 670-10(6)0.25 135.000 LF | 15.00000 2025.00| | STEEL CASING PIPE | | | 0330 670-14 2.000 EA | 600.00000 1200.00| | RELOCATED FIRE HYDRANT | | | 0335 670-16 3.000 EA | 250.00000 750.00| | RELOCATED METERS | | | 0340 670-18 3.000 EA | 150.00000 450.00| | RELOCATED METER BOX | | | 0345 670-19(6)-1 1.000 EA | 4000.00000 4000.00| | SPECIAL VALVE, 6 IN TAPPING AND SLEEVE | | | WITH BOX | | | SECTION TOTALS | $ 51,550.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 10005 | | | 0350 203-01 LUMP| 50000.00000 50000.00| | DISMANTLING STRUCTURES | | | 0355 212-01 1015.000 CY | 30.00000 30450.00| | STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9808501 COUNTIES : MINGO LOGAN LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0360 212-02 722.000 CY | 175.00000 126350.00| | WET EXCAVATION | | | 0365 212-05 183.000 CY | 90.00000 16470.00| | SELECT MATERIAL FOR BACKFILLING | | | 0370 601-02 815.000 CY | 420.00000 342300.00| | CLASS B CONCRETE | | | 0375 601-03 627.000 CY | 550.00000 344850.00| | CLASS K CONCRETE | | | 0380 602-01 90633.000 LB | 0.70000 63443.10| | REINFORCING STEEL BARS | | | 0385 602-02 140285.000 LB | 0.75000 105213.75| | EPOXY COATED REINFORCING STEELBARS | | | 0390 603-01 1614.000 LF | 295.00000 476130.00| | PRESTRESSED CONCRETE BEAMS | | | 0395 616-05HP12X53 551.000 LF | 55.00000 30305.00| | STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0400 617-03 384.000 LF | 105.00000 40320.00| | ALUMINUM RAILING | | | 0405 639-01 LUMP| 10000.15000 10000.15| | CONSTRUCTION LAYOUT STAKES | | | 0410 679-06 LUMP| 1200.00000 1200.00| | TEST SLAB | | | 0415 679-01 DD1 1439.000 SY | | | LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0420 679-04 DD2 1439.000 SY | 60.00000 86340.00| | MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,723,372.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON THE JOB TRAINING | | | 0425 699 1000.000 HR | 0.80000 800.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,538,347.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9915908 COUNTIES : MONONGALIA LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : I-68 SOUTHBOUND RAMP BRIDGE PROJECT(S) : S331-0068/00-000.56 00 00NH 0068 091 E00 LOCATION: I-79 & I-68, 0.56 MI E I-79 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1603251 BECDIR CONSTRUCTION COMPANY, INC. $ 189,369.50 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 229,593.40 121.2409% 3 31-1316393 AHERN & ASSOCIATES, INC. $ 259,700.00 137.1392% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9915908 COUNTIES : MONONGALIA LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1603251 |(2) 34-1199322 |(3) 31-1316393 |BECDIR CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OVERLAY | | | 0005 204-01 LUMP| 12850.00000 12850.00| 31700.00000 31700.00| 27354.40000 27354.40 MOBILIZATION | | | 0010 601-15B LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 11000.00000 11000.00 EPOXY RESIN PROTECTIVE COATING | | | 0015 625-16 44.000 LF | 285.00000 12540.00| 430.00000 18920.00| 635.00000 27940.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0020 625-17 42.000 LF | 90.00000 3780.00| 36.50000 1533.00| 63.00000 2646.00 INSTALL SILICONE EXPANSION JOINT SYSTEM | | | 0025 636-09 3000.000 LF | 1.10000 3300.00| 1.20000 3600.00| 2.00000 6000.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0030 636-11 8590.000 UN | 1.15000 9878.50| 0.01000 85.90| 2.00000 17180.00 TRAFFIC CONTROL DEVICES | | | 0035 636-14 50.000 HR | 47.50000 2375.00| 35.00000 1750.00| 40.00000 2000.00 FLAGGER | | | 0040 636-14B 20.000 HR | 15.00000 300.00| 35.00000 700.00| 40.00000 800.00 TRAFFIC DIRECTOR | | | 0045 636-21 50.000 DA | 10.00000 500.00| 15.00000 750.00| 15.00000 750.00 ELECTRIC ARROW | | | 0050 636-22 60.000 DA | 50.00000 3000.00| 65.00000 3900.00| 75.00000 4500.00 CHANGABLE MESSAGE SIGN | | | 0055 636-25(B) 430.000 DA | 1.00000 430.00| 1.50000 645.00| 0.01000 4.30 WARNING LIGHTS | | | 0060 636-28 20.000 DA | 300.00000 6000.00| 100.00000 2000.00| 20.00000 400.00 SHADOW VEHICLE | | | 0065 663-01-1(II)W 420.000 LF | 1.60000 672.00| 1.75000 735.00| 1.75000 735.00 EDGE LINE, WHITE | | | 0070 663-01-1(II)Y 420.000 LF | 1.60000 672.00| 1.75000 735.00| 1.75000 735.00 EDGE LINE, YELLOW | | | 0075 663-02-1(II)W 430.000 LF | 1.60000 688.00| 1.75000 752.50| 0.01000 4.30 LANE LINE OR CENTERLINE, WHITE | | | 0080 663-12(P-2) 6.000 EA | 300.00000 1800.00| 100.00000 600.00| 100.00000 600.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0085 679-06 LUMP| 750.00000 750.00| 2300.00000 2300.00| 500.00000 500.00 TEST SLAB | | | 0090 680-07 1958.000 SY | 38.00000 74404.00| 43.50000 85173.00| 52.00000 101816.00 CLASS 1 BRIDGE DECK REMOVAL | | | 0095 679-02 AA1 123.000 CY | | | LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9915908 COUNTIES : MONONGALIA LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1603251 |(2) 34-1199322 |(3) 31-1316393 |BECDIR CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 679-04M AA2 123.000 CY | 410.00000 50430.00| 518.00000 63714.00| 445.00000 54735.00 MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 189,369.50| $ 229,593.40| $ 259,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 189,369.50| $ 229,593.40| $ 259,700.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9913005 COUNTIES : RALEIGH LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : PROSPERITY - BRADLEY ROAD PROJECT(S) : S341-0016/00-019.90 00 0STP 0016 125 E00 LOCATION: CR 19/5 - 0.12 MILE S CR 4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 517,129.57 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9913005 COUNTIES : RALEIGH LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204-01 LUMP| 27700.00000 27700.00| | MOBILIZATION | | | 0010 207-01 1000.000 CY | 18.50000 18500.00| | UNCLASSIFIED EXCAVATION | | | 0020 229-01 1.070 LM | 18000.00000 19260.00| | SHOULDERS AND DITCHES | | | 0025 408-02 1200.000 GA | 1.00000 1200.00| | BITUMINOUS MATERIAL | | | 0030 409-02 1200.000 GA | 1.00000 1200.00| | BITUMINOUS MATERIAL | | | 0035 604-01(15)A2 30.000 LF | 75.00000 2250.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0040 604-01(18)A2 45.000 LF | 80.00000 3600.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 604-01(24)A2 95.000 LF | 82.50000 7837.50| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0055 604-72(15) 6.000 EA | 400.00000 2400.00| | SAFETY SLOPE END SECTION FOR CSP | | | 0056 604-72(18) 1.000 EA | 450.00000 450.00| | SAFETY SLOPE END SECTION FOR CSP | | | 0060 605-04 3.000 EA | 2800.00000 8400.00| | TYPE B INLET | | | 0065 605-53 2.000 EA | 1200.00000 2400.00| | CONCRETE INLET CAP | | | 0070 606-22 100.000 CY | 17.00000 1700.00| | CRUSHED STONE, GRAVEL,OR SILICA SAND | | | FOR UNDERDRAINS | | | 0075 606-25(4) 150.000 LF | 12.00000 1800.00| | UNDERDRAIN PIPE | | | 0080 607-01(I) 2150.000 LF | 10.50000 22575.00| | TYPE 1 GUARDRAIL | | | 0085 607-09-1 3150.000 LF | 4.43000 13954.50| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0090 607-10-1(A) 1787.500 LF | 2.51000 4486.63| | GUARDRAIL REMOVAL | | | 0095 607-25(A) 5.000 EA | 425.85000 2129.25| | CUT SLOPE TERMINAL, TYPE A | | | 0100 607-28 3.000 EA | 1270.43000 3811.29| | MODIFIED ECCENTRIC LOADER TERMINAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9913005 COUNTIES : RALEIGH LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 610-01(I) 705.000 LF | 36.50000 25732.50| | PLAIN CONCRETE CURBING | | | 0110 610-06(V)-1 100.000 LF | 165.00000 16500.00| | MEDIAN, TYPE V MODIFIED | | | 0115 636-08 28340.000 LF | 0.19000 5384.60| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0120 636-11 21166.000 UN | 1.05000 22224.30| | TRAFFIC CONTROL DEVICES | | | 0125 636-14 456.000 HR | 39.00000 17784.00| | FLAGGER | | | 0130 636-21 38.000 DA | 35.00000 1330.00| | ELECTRIC ARROW | | | 0135 639-01 LUMP| 4500.00000 4500.00| | CONSTRUCTION LAYOUT STAKES | | | 0140 642-13 LUMP| 2000.00000 2000.00| | TEMPORARY POLLUTION CONTROL | | | 0150 663-10(V) 8.000 EA | 210.00000 1680.00| | TYPE V, LANE ARROWS | | | 0155 308-01SG AA1 800.000 TN | 17.50000 14000.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0160 308-01S AA2 728.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0165 401-1(1)SG BB1 2000.000 TN | 42.50000 85000.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0170 401-1(1)S BB2 1820.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0175 401-7SG CC1 1200.000 TN | 46.95000 56340.00| | SCRATCH COURSE, STONE OR GRAVEL | | | 0180 401-7S CC2 1092.000 TN | | | SCRATCH COURSE, SLAG | | | 0185 402-01(1)SG DD1 2800.000 TN | 42.50000 119000.00| | HMA SKID PVT, (W-1) ST OR GR | | | 0190 402-01(1)S DD2 2548.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 517,129.57| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 517,129.57| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9723303 COUNTIES : UPSHUR LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : QUEENS ARCH BRIDGE PROJECT(S) : S349-0009/00-011.74 00 00BR 0009 137 E00 LOCATION: RT FK RUN, 0.01 MI W-0.05 MI S CR 9/10 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 637,984.23 100.0000% 2 55-0527558 C & R BUILDERS, INC. $ 683,503.74 107.1348% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 735,969.00 115.3584% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 853,212.15 133.7356% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9723303 COUNTIES : UPSHUR LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0527558 |(3) 55-0710073 |GRANDVIEW CONSTRUCTION, INC.|C & R BUILDERS, INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 2500.00000 2500.00| 4000.00000 4000.00| 55000.00000 55000.00 CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 1800.00000 1800.00| 900.00000 900.00| 1.00000 1.00 BUILDING DEMOLITION | | | 0015 204-01 LUMP| 24800.00000 24800.00| 18000.00000 18000.00| 20000.00000 20000.00 MOBILIZATION | | | 0020 207-01 3243.000 CY | 10.00000 32430.00| 7.10000 23025.30| 15.00000 48645.00 UNCLASSIFIED EXCAVATION | | | 0025 207-02 270.000 CY | 30.00000 8100.00| 39.90000 10773.00| 50.00000 13500.00 SUBGRADE | | | 0030 207-34 2852.000 SY | 1.15000 3279.80| 1.30000 3707.60| 1.25000 3565.00 FABRIC FOR SEPARATION | | | 0035 211-02 792.000 CY | 36.95000 29264.40| 48.60000 38491.20| 48.00000 38016.00 ROCK BORROW EXCAVATION | | | 0040 218-03 32.000 CY | 170.00000 5440.00| 207.00000 6624.00| 200.00000 6400.00 GABIONS | | | 0045 307-01 729.000 CY | 39.98000 29145.42| 44.59000 32506.11| 55.00000 40095.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 409-02 445.000 GA | 1.16000 516.20| 2.18000 970.10| 1.00000 445.00 BITUMINOUS MATERIAL | | | 0055 502-01(12I) 134.000 SY | 130.00000 17420.00| 170.00000 22780.00| 180.00000 24120.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 604-01(24)A2 9.000 LF | 102.75000 924.75| 60.00000 540.00| 100.00000 900.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-76(18)B2 40.000 LF | 78.90000 3156.00| 51.00000 2040.00| 68.00000 2720.00 ALUMINUM COATED CORRUGATED STEEL PIPE | | | 0070 604-76(24)B2 68.000 LF | 84.51000 5746.68| 61.00000 4148.00| 65.00000 4420.00 ALUMINUM COATED CORRUGATED STEEL PIPE | | | 0075 605-09 1.000 EA | 2445.78000 2445.78| 2100.00000 2100.00| 1750.00000 1750.00 TYPE G INLET | | | 0080 605-09-1 1.000 EA | 5103.64000 5103.64| 2600.00000 2600.00| 2200.00000 2200.00 TYPE G INLET, MODIFIED | | | 0085 607-01(II) 225.000 LF | 17.43000 3921.75| 17.20000 3870.00| 15.00000 3375.00 TYPE 1 GUARDRAIL | | | 0090 607-06 4.000 EA | 813.57000 3254.28| 800.00000 3200.00| 750.00000 3000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0095 636-05 1.000 LS | 2488.18000 2488.18| 1840.00000 1840.00| 3074.41000 3074.41 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9723303 COUNTIES : UPSHUR LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0527558 |(3) 55-0710073 |GRANDVIEW CONSTRUCTION, INC.|C & R BUILDERS, INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-11 3540.000 UN | 1.76000 6230.40| 1.97000 6973.80| 0.01000 35.40 TRAFFIC CONTROL DEVICES | | | 0105 636-12 3.000 EA | 368.01000 1104.03| 290.00000 870.00| 100.00000 300.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0110 636-13 102.000 EA | 3.68000 375.36| 5.80000 591.60| 2.00000 204.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0115 636-14 500.000 HR | 19.00000 9500.00| 40.00000 20000.00| 0.01000 5.00 FLAGGER | | | 0120 636-17 200.000 LF | 18.02000 3604.00| 36.00000 7200.00| 30.00000 6000.00 TEMPORARY CONCRETE BARRIERS | | | 0125 636-24 6.000 LF | 121.15000 726.90| 85.00000 510.00| 100.00000 600.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0130 636-25(B) 1100.000 DA | 1.54000 1694.00| 2.20000 2420.00| 1.00000 1100.00 WARNING LIGHTS | | | 0135 637-01 2.000 MG | 122.67000 245.34| 200.00000 400.00| 50.00000 100.00 WATER FOR DUST PALLIATIVE | | | 0140 638-02 8.000 EA | 54.52000 436.16| 65.00000 520.00| 25.00000 200.00 RIGHT OF WAY MARKERS | | | 0145 639-01 LUMP| 3900.00000 3900.00| 4500.00000 4500.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0150 640-02 LUMP| 6704.99000 6704.99| 8700.00000 8700.00| 5000.00000 5000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0155 640-03 LUMP| 3200.00000 3200.00| 3000.00000 3000.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0165 642-14 LUMP| 1977.02000 1977.02| 5000.00000 5000.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0170 652-01 1.400 TN | 75.54000 105.76| 75.00000 105.00| 80.00000 112.00 AGRICULTURAL LIMESTONE | | | 0175 652-02-1 0.350 TN | 929.80000 325.43| 950.00000 332.50| 1000.00000 350.00 FERTILIZER, 10-20-10 | | | 0180 652-02-2 0.110 TN | 1394.73000 153.42| 1380.00000 151.80| 1500.00000 165.00 UREA FORMALDEHYDE FERTILIZER | | | 0185 652-03-2 46.900 LB | 40.68000 1907.89| 40.50000 1899.45| 44.00000 2063.60 SEED MIXTURES D | | | 0190 652-04-2 0.530 TN | 1394.70000 739.19| 1400.00000 742.00| 1500.00000 795.00 WOOD CELLULOSE FIBER MULCH | | | 0195 401-1(2)SG AA1 218.000 TN | 75.55000 16469.90| 64.51000 14063.18| 95.00000 20710.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9723303 COUNTIES : UPSHUR LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0527558 |(3) 55-0710073 |GRANDVIEW CONSTRUCTION, INC.|C & R BUILDERS, INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 401-1(2)S AA2 198.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0205 401-2(1)SG BB1 64.000 TN | 75.55000 4835.20| 95.95000 6140.80| 115.00000 7360.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0210 401-2(1)S BB2 59.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 245,971.87| $ 266,235.44| $ 320,326.41 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0215 203-01 LUMP| 11763.73000 11763.73| 24500.00000 24500.00| 9066.74000 9066.74 DISMANTLING STRUCTURES | | | 0220 212-01 566.000 CY | 20.00000 11320.00| 31.00000 17546.00| 40.00000 22640.00 STRUCTURE EXCAVATION | | | 0225 212-05 75.000 CY | 62.00000 4650.00| 80.00000 6000.00| 100.00000 7500.00 SELECT MATERIAL FOR BACKFILLING | | | 0230 601-02 323.000 CY | 444.00000 143412.00| 471.00000 152133.00| 450.00000 145350.00 CLASS B CONCRETE | | | 0235 601-03 110.000 CY | 850.00000 93500.00| 694.00000 76340.00| 850.00000 93500.00 CLASS K CONCRETE | | | 0240 602-01 28331.000 LB | 0.30000 8499.30| 0.70000 19831.70| 0.75000 21248.25 REINFORCING STEEL BARS | | | 0245 602-02 46047.000 LB | 0.39000 17958.33| 0.80000 36837.60| 0.80000 36837.60 EPOXY COATED REINFORCING STEELBARS | | | 0250 603-01 420.000 LF | 221.45000 93009.00| 184.00000 77280.00| 175.00000 73500.00 PRESTRESSED CONCRETE BEAMS | | | 0255 639-01 LUMP| 3900.00000 3900.00| 3500.00000 3500.00| 1000.00000 1000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 388,012.36| $ 413,968.30| $ 410,642.59 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0260 640-04 LUMP| 4000.00000 4000.00| 3300.00000 3300.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 3,300.00| $ 5,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 637,984.23| $ 683,503.74| $ 735,969.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/00 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9723303 COUNTIES : UPSHUR LETTING DATE : 05/02/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 61000.00000 61000.00| | CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 1000.00000 1000.00| | BUILDING DEMOLITION | | | 0015 204-01 LUMP| 22000.00000 22000.00| | MOBILIZATION | | | 0020 207-01 3243.000 CY | 17.50000 56752.50| | UNCLASSIFIED EXCAVATION | | | 0025 207-02 270.000 CY | 50.00000 13500.00| | SUBGRADE | | | 0030 207-34 2852.000 SY | 1.00000 2852.00| | FABRIC FOR SEPARATION | | | 0035 211-02 792.000 CY | 47.00000 37224.00| | ROCK BORROW EXCAVATION | | | 0040 218-03 32.000 CY | 245.00000 7840.00| | GABIONS | | | 0045 307-01 729.000 CY | 43.00000 31347.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0050 409-02 445.000 GA | 1.65000 734.25| | BITUMINOUS MATERIAL | | | 0055 502-01(12I) 134.000 SY | 178.00000 23852.00| | PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 604-01(24)A2 9.000 LF | 104.00000 936.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-76(18)B2 40.000 LF | 75.00000 3000.00| | ALUMINUM COATED CORRUGATED STEEL PIPE | | | 0070 604-76(24)B2 68.000 LF | 72.00000 4896.00| | ALUMINUM COATED CORRUGATED STEEL PIPE | | | 0075 605-09 1.000 EA | 1300.00000 1300.00| | TYPE G INLET | | | 0080 605-09-1 1.000 EA | 2200.00000 2200.00| | TYPE G INLET, MODIFIED | | | 0085 607-01(II) 225.000 LF | 16.40000 3690.00|