1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : I-68 WELCOME CENTER (BUILDING) PROJECT(S) : U339-0068/00-030.50 02 0APD 0483 040 000 LOCATION: 0.92 MI W CR 12 - 0.2 MI W CR 12 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487627 CITY WINDOW & CONSTRUCTION CO. $ 4,988,285.10 100.0000% 2 55-0561024 G. A. BROWN & SON, INC. $ 5,584,393.61 111.9501% 3 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 5,960,578.43 119.4915% 55-0642527 MARCH-WESTIN COMPANY, INC., THE IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE AND PAVING | | | 0005 204-01 LUMP| 116630.00000 116630.00| 205300.00000 205300.00| 82000.00000 82000.00 MOBILIZATION | | | 0010 207-02 3994.000 M3 | 20.34000 81237.96| 34.65000 138392.10| 36.00000 143784.00 SUBGRADE | | | 0015 207-34 35581.000 M2 | 1.02000 36292.62| 0.74000 26329.94| 1.00000 35581.00 FABRIC FOR SEPARATION | | | 0025 308-01 5261.000 MGR | 15.82000 83229.02| 14.70000 77336.70| 15.00000 78915.00 CLASS 1 AGGREGATE BASE COURSE | | | 0030 311-06 2871.000 M3 | 64.98000 186557.58| 60.38000 173350.98| 62.00000 178002.00 OPEN GRADED FREE DRAINING BASE | | | 0035 601-02 26.000 M3 | 1446.15000 37599.90| 1600.00000 41600.00| 2900.00000 75400.00 CLASS B CONCRETE | | | 0045 604-3704502 192.900 M | 45.20000 8719.08| 42.00000 8101.80| 43.00000 8294.70 REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0050 604-3709002 12.000 M | 136.73000 1640.76| 127.05000 1524.60| 130.00000 1560.00 REINFORCED CONCRETE PIPE 900MM, CLASS II| | | 0055 605-04 21.000 EA | 1356.00000 28476.00| 1260.00000 26460.00| 1290.00000 27090.00 TYPE B INLET | | | 0060 606-29 3212.000 M | 35.03000 112516.36| 32.55000 104550.60| 33.00000 105996.00 FREE DRAINING BASE (FDB) TRENCH | | | 0065 606-30 197.000 M | 28.25000 5565.25| 26.25000 5171.25| 27.00000 5319.00 OUTLET PIPE | | | 0070 607-011 908.000 M | 32.77000 29755.16| 31.82000 28892.56| 31.00000 28148.00 TYPE 1 GUARDRAIL, CLASS I | | | 0080 607-65 5.000 EA | 1130.00000 5650.00| 1473.15000 7365.75| 1100.00000 5500.00 FLARED END TERMINAL | | | 0085 609-01 607.000 M2 | 108.48000 65847.36| 50.00000 30350.00| 56.00000 33992.00 CONCRETE SIDEWALK | | | 0090 609-01P 414.000 M2 | 169.50000 70173.00| 60.00000 24840.00| 112.00000 46368.00 PATTERN SIDEWALK | | | 0095 609-02 104.000 M3 | 152.55000 15865.20| 1.00000 104.00| 73.00000 7592.00 BED COURSE MATERIAL | | | 0100 610-011 380.000 M | 82.00000 31160.00| 82.07000 31186.60| 84.00000 31920.00 PLAIN CONCRETE CURBING, TYPE I | | | 0105 610-031 319.000 M | 92.00000 29348.00| 101.37000 32337.03| 104.00000 33176.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0110 617-03 14.000 M | 300.00000 4200.00| 250.00000 3500.00| 500.00000 7000.00 ALUMINUM RAILING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0115 634-03 6.000 EA | 100.00000 600.00| 65.10000 390.60| 200.00000 1200.00 WHEEL STOPS, PRECAST CONCRETE | | | 0120 636-11 4640.000 UN | 0.84000 3897.60| 0.26000 1206.40| 0.30000 1392.00 TRAFFIC CONTROL DEVICE | | | 0125 636-12 3.000 EA | 339.00000 1017.00| 1.05000 3.15| 2.00000 6.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0130 636-13 200.000 EA | 5.65000 1130.00| 0.01000 2.00| 0.10000 20.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0135 636-14 100.000 HR | 38.00000 3800.00| 36.75000 3675.00| 38.00000 3800.00 FLAGGER | | | 0140 637-01 200.000 M3 | 6.78000 1356.00| 2.50000 500.00| 40.00000 8000.00 WATER FOR DUST PALLIATIVE | | | 0145 639-01 LUMP| 8949.60000 8949.60| 6825.00000 6825.00| 14000.00000 14000.00 CONSTRUCTION LAYOUT STAKES | | | 0150 640-01 LUMP| 4400.00000 4400.00| 15000.00000 15000.00| 25000.00000 25000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0155 640-03 LUMP| 4400.00000 4400.00| 5000.00000 5000.00| 5600.00000 5600.00 BUILDING EQUIPMENT | | | 0160 651-01 24.000 M3 | 150.00000 3600.00| 50.00000 1200.00| 73.00000 1752.00 FURNISHING AND PLACING TOPSOIL | | | 0170 401-1(1)SG AA1 16752.000 MGR | 37.86000 634230.72| 35.18000 589335.36| 36.00000 603072.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0175 401-1(1)S AA2 15244.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0180 401-2(1)SG BB1 1644.000 MGR | 47.46000 78024.24| 44.10000 72500.40| 45.00000 73980.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0185 401-2(1)S BB2 1496.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0190 401-7SG CC1 847.000 MGR | 45.20000 38284.40| 42.00000 35574.00| 43.00000 36421.00 SRCATCH COURSE, STONE OR GRAVEL | | | 0195 401-7S CC2 771.000 MGR | | | SCRATCH COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 1,734,152.81| $ 1,697,905.82| $ 1,709,880.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 TRAFFIC SIGNS | | | 0200 657-06S100115 21.000 M | 74.58000 1566.18| 98.25000 2063.25| 72.00000 1512.00 A-441 SUPPORTS, S 100X11.5 GALVANIZED | | | 0205 657-06W200026 23.500 M | 110.74000 2602.39| 166.22000 3906.17| 106.00000 2491.00 A-441 SUPPORTS, W 200X26.6 GALVANIZED | | | 0210 657-06W250032 13.750 M | 129.95000 1786.81| 179.29000 2465.24| 124.00000 1705.00 A-441 SUPPORTS, W 250X32 GALVANIZED | | | 0215 657-08 202.250 M | 38.42000 7770.45| 24.05000 4864.11| 28.00000 5663.00 2.98KG CHANNEL POST | | | 0220 657-10 173.750 M | 37.29000 6479.14| 16.59000 2882.51| 36.00000 6255.00 4.5KG CHANNEL POST | | | 0225 657-12 37.250 M | 36.16000 1346.96| 29.93000 1114.89| 56.00000 2086.00 5.96KG BACK/BACK CHANNEL POST | | | 0230 657-17 5.800 M3 | 904.00000 5243.20| 600.60000 3483.48| 860.00000 4988.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0235 657-18 18.000 EA | 22.60000 406.80| 31.50000 567.00| 22.00000 396.00 POST REMOVAL | | | 0240 658-01 8.030 M3 | 904.00000 7259.12| 1392.30000 11180.17| 860.00000 6905.80 CLASS B CONCRETE FOOTINGS, REINFORCED, | | | OVERHEAD | | | 0245 658-02 1.000 EA | 31253.54000 31253.54| 30799.65000 30799.65| 29500.00000 29500.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION (ASSEMBLY NUMBER 1) | | | 0250 659-01 LUMP| 32770.00000 32770.00| 9555.00000 9555.00| 9900.00000 9900.00 SIGN LIGHTING TYPE 3 250W (ASSEMBLY | | | NUMBER 1) | | | 0255 661-011 36.000 M2 | 794.39000 28598.04| 227.85000 8202.60| 111.00000 3996.00 2MM FLAT SHEET SIGNS | | | 0260 661-02 71.000 M2 | 849.76000 60332.96| 238.61000 16941.31| 158.00000 11218.00 EXTRUDED PANEL SIGNS | | | 0265 661-041 49.000 EA | 4.52000 221.48| 5.00000 245.00| 5.00000 245.00 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | 0270 661-11 7.000 EA | 169.50000 1186.50| 99.75000 698.25| 160.00000 1120.00 INSTALL REUSABLE SIGNS | | | 0272 661-13 107.000 EA | 32.77000 3506.39| 30.45000 3258.15| 27.00000 2889.00 PLASTIC DELINIATOR POSTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0274 211-01 230.000 M3 | 33.90000 7797.00| 6.00000 1380.00| 49.00000 11270.00 UNCLASSIFIED BORROW EXCAVATION | | | 0275 604-010200A1 183.000 M | 19.21000 3515.43| 38.00000 6954.00| 39.00000 7137.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0276 607-011 80.010 M | 46.33000 3706.86| 31.82000 2545.92| 43.00000 3440.43 TYPE 1 GUARDRAIL, CLASS I | | | 0277 607-30 3.000 EA | 421.49000 1264.47| 591.15000 1773.45| 400.00000 1200.00 SPECIAL TRAILING END TERMINAL | | | 0278 607-65 3.000 EA | 1130.00000 3390.00| 1473.15000 4419.45| 1100.00000 3300.00 FLARED END TERMINAL | | | SECTION TOTALS | $ 212,003.72| $ 119,299.60| $ 117,217.23 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 HIGHWAY LIGHTING | | | 0280 662-02 LUMP| 59743.10000 59743.10| 59876.25000 59876.25| 61000.00000 61000.00 GALVANIZED STEEL CONDUIT | | | 0285 662-03 1.000 LS | 110073.30000 110073.30| 126603.75000 126603.75| 100000.00000 100000.00 POLYVINYLCHLORIDE CONDUIT | | | 0290 662-06H450 16.000 EA | 673.24000 10771.84| 1207.50000 19320.00| 1200.00000 19200.00 JUNCTION BOX (450X450MM) | | | 0295 662-07250W 17.000 EA | 291.14000 4949.38| 399.00000 6783.00| 410.00000 6970.00 LUMINAIRES (250W.) | | | 0300 662-07400W 30.000 EA | 829.79000 24893.70| 729.75000 21892.50| 750.00000 22500.00 LUMINAIRES (400W) | | | 0305 662-081 LUMP| 46895.00000 46895.00| 56962.50000 56962.50| 48000.00000 48000.00 CABLE | | | 0310 662-102 17.000 EA | 2161.62000 36747.54| 2672.25000 45428.25| 2700.00000 45900.00 LIGHTING SUPPORT, TYPE II | | | 0315 662-1010 3.000 EA | 17756.06000 53268.18| 23625.00000 70875.00| 24300.00000 72900.00 LIGHTING SUPPORT, TYPE X (30.5/8.0) | | | 0320 662-1010 1.000 EA | 17752.30000 17752.30| 23625.00000 23625.00| 24300.00000 24300.00 LIGHTING SUPPORT, TYPE X (30.5/6.0) | | | 0325 662-13 LUMP| 2135.70000 2135.70| 11025.00000 11025.00| 11300.00000 11300.00 SERVICE AND CONTROL STATION | | | 0330 662-14 LUMP| 3955.00000 3955.00| 262.50000 262.50| 300.00000 300.00 INCIDENTAL ELECTRICAL WORK | | | 0335 662-15 LUMP| 1186.50000 1186.50| 105.00000 105.00| 110.00000 110.00 ELECTRICAL TESTS | | | 0340 662-31 LUMP| 102005.10000 102005.10| 107625.00000 107625.00| 70000.00000 70000.00 ELECTRICAL AND ILLUMINATION SYSTEM | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 474,376.64| $ 550,383.75| $ 482,480.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 LANDSCAPING | | | 0343 652-01 41.000 MGR | 45.20000 1853.20| 42.00000 1722.00| 64.00000 2624.00 AGRICULTURAL LIMESTONE | | | 0345 652-021 1.800 MGR | 361.60000 650.88| 336.00000 604.80| 450.00000 810.00 FERTILIZER 10-20-10 | | | 0350 652-031 180.000 KG | 18.08000 3254.40| 16.80000 3024.00| 34.00000 6120.00 SEED MIXTURES B, C-1, OR C-2 | | | 0355 652-032 12.000 KG | 22.60000 271.20| 21.00000 252.00| 40.00000 480.00 SEED MIXTURES D | | | 0357 652-036 1.000 KG | 113.00000 113.00| 105.00000 105.00| 195.00000 195.00 SEED MIXTURE NORTHER WILDFLOWER MIX | | | 0360 652-041 15.000 MGR | 452.00000 6780.00| 420.00000 6300.00| 195.00000 2925.00 STRAW OR HAY MULCH | | | 0370 654-01 3.000 EA | 226.00000 678.00| 210.00000 630.00| 565.00000 1695.00 DECIDUOUS TREES (101) AMELANCHIER | | | CANADENSIS | | | 0375 654-01 1.000 EA | 226.00000 226.00| 210.00000 210.00| 565.00000 565.00 DECIDUOUS TREES (102) ACER GINNALA | | | 0380 654-01 1.000 EA | 226.00000 226.00| 210.00000 210.00| 565.00000 565.00 DECIDUOUS TREES (103) ACER GRISEUM | | | 0385 654-01 24.000 EA | 339.00000 8136.00| 315.00000 7560.00| 565.00000 13560.00 DECIDUOUS TREES (104) ACER SACCARUM | | | "GREEN MOUNTAIN" | | | 0390 654-01 3.000 EA | 339.00000 1017.00| 315.00000 945.00| 565.00000 1695.00 DECIDUOUS TREES (105) ACER TATARICUM | | | 0395 654-01 3.000 EA | 141.25000 423.75| 131.25000 393.75| 565.00000 1695.00 DECIDUOUS TREES (106) CHIONANTHUS | | | VIRGINICUS | | | 0400 654-01 8.000 EA | 339.00000 2712.00| 315.00000 2520.00| 565.00000 4520.00 DECIDUOUS TREES (107) FRAXINUS | | | PENSYLVANICA 'NEWPORT' | | | 0405 654-01 5.000 EA | 339.00000 1695.00| 315.00000 1575.00| 565.00000 2825.00 DECIDUOUS TREES (108) GLEDITSIA | | | TRICANTHOS INERMIS 'SHAD EMASTER' | | | 0410 654-01 1.000 EA | 339.00000 339.00| 315.00000 315.00| 565.00000 565.00 DECIDUOUS TREES (109) HALESIA CAROLINA | | | 0415 654-01 4.000 EA | 339.00000 1356.00| 315.00000 1260.00| 565.00000 2260.00 DECIDUOUS TREES (110) NYSSA SYLVATICA | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 654-01 11.000 EA | 339.00000 3729.00| 315.00000 3465.00| 565.00000 6215.00 DECIDUOUS TREES (111) QUERCUS PALUSTRIS | | | 0425 654-01 19.000 EA | 339.00000 6441.00| 315.00000 5985.00| 565.00000 10735.00 DECIDUOUS TREES (112) QUERCUS RUBRA | | | 0430 654-02 3.000 EA | 226.00000 678.00| 210.00000 630.00| 565.00000 1695.00 ORNAMENTAL TREE (101) CORNUS | | | ALTERNIFOLIA | | | 0435 654-02 1.000 EA | 226.00000 226.00| 210.00000 210.00| 565.00000 565.00 ORNAMENTAL TREE (102) CERCIS CANADENSIS | | | 0440 654-03 6.000 EA | 67.80000 406.80| 63.00000 378.00| 133.00000 798.00 DECIDUOUS SHRUBS (101) AZALEA-KURUME | | | HYBRID 'DELEWARE VAL LEY' | | | 0445 654-03 22.000 EA | 67.80000 1491.60| 63.00000 1386.00| 133.00000 2926.00 DECIDUOUS SHRUBS (102) AZALEA-GIRARD | | | HYBRID 'GIRARDS CARO LINE' | | | 0450 654-03 11.000 EA | 56.50000 621.50| 57.75000 635.25| 133.00000 1463.00 DECIDUOUS SHRUBS (103) BERBERIS | | | THUNBERGII 'ATROPURUREA N ANA' | | | 0455 654-03 8.000 EA | 73.45000 587.60| 68.25000 546.00| 133.00000 1064.00 DECIDUOUS SHRUBS (104) CORNUS RACEMOSA | | | 0460 654-03 10.000 EA | 45.20000 452.00| 42.00000 420.00| 133.00000 1330.00 DECIDUOUS SHRUBS (105) CLETHRA ALNIFOLIA| | | 0465 654-03 49.000 EA | 67.80000 3322.20| 63.00000 3087.00| 133.00000 6517.00 DECIDUOUS SHRUBS (106) EUONYMUS ALATA | | | 'COMPACTA' | | | 0470 654-03 1.000 EA | 84.75000 84.75| 78.75000 78.75| 133.00000 133.00 DECIDUOUS SHRUBS (107) ENKIANTHUS | | | CAMPANULATUS | | | 0475 654-03 28.000 EA | 56.50000 1582.00| 52.50000 1470.00| 133.00000 3724.00 DECIDUOUS SHRUBS (108) FOTHERGILLA | | | GARDINII | | | 0480 654-03 12.000 EA | 56.50000 678.00| 52.50000 630.00| 133.00000 1596.00 DECIDUOUS SHRUBS (109) ILEX GLABRA | | | COMPACTA | | | 0485 654-03 13.000 EA | 67.80000 881.40| 63.00000 819.00| 132.00000 1716.00 DECIDUOUS SHRUBS (110) ILEX VERTICULATA | | | 0490 654-03 13.000 EA | 67.80000 881.40| 63.00000 819.00| 133.00000 1729.00 DECIDUOUS SHRUBS (111) MYRICA | | | PENSYLVANICA | | | 0495 654-03 35.000 EA | 45.20000 1582.00| 42.00000 1470.00| 133.00000 4655.00 DECIDUOUS SHRUBS (112) POTENTILLA | | | FRUTICOSA 'GOLDFINGER' | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0500 654-03 26.000 EA | 56.50000 1469.00| 52.50000 1365.00| 133.00000 3458.00 DECIDUOUS SHRUBS (113) PHYSOCARPUS | | | OPULIFOLIUS | | | 0505 654-03 21.000 EA | 45.20000 949.20| 42.00000 882.00| 133.00000 2793.00 DECIDUOUS SHRUBS (114) RHUS AROMATICA | | | 0510 654-03 20.000 EA | 45.20000 904.00| 42.00000 840.00| 133.00000 2660.00 DECIDUOUS SHRUBS (115) SPIRAEA X | | | BUMALDA 'ANTHONY WATERER ' | | | 0515 654-03 25.000 EA | 45.20000 1130.00| 42.00000 1050.00| 133.00000 3325.00 DECIDUOUS SHRUBS (116) HYPERICUM | | | CALYCINUM | | | 0520 654-03 39.000 EA | 67.80000 2644.20| 63.00000 2457.00| 133.00000 5187.00 DECIDUOUS SHRUBS (117) VIBURNUM DENTATUM| | | 0525 654-04 50.000 EA | 33.90000 1695.00| 31.50000 1575.00| 133.00000 6650.00 EVERGREEN SHRUB (101) JUNIPERUS H. | | | 'PLUMOSA COMPACTA YOU NGSTOWN' | | | 0530 654-04 4.000 EA | 56.50000 226.00| 52.50000 210.00| 133.00000 532.00 EVERGREEN SHRUB (102) MICROBIOTA | | | DECUSSATA | | | 0535 654-04 7.000 EA | 67.80000 474.60| 63.00000 441.00| 133.00000 931.00 EVERGREEN SHRUB (103) RHODODENDREN | | | CATAWBIENSE 'ROSEUM E LEGANS' | | | 0540 654-05 28.000 EA | 197.75000 5537.00| 183.75000 5145.00| 350.00000 9800.00 EVERGREEN TREES (101) PINUS SYLVESTRIS | | | 0545 654-05 14.000 EA | 197.75000 2768.50| 183.75000 2572.50| 350.00000 4900.00 EVERGREEN TREES (102) PINUS STROBUS | | | 0550 654-06 4.000 M3 | 565.00000 2260.00| 525.00000 2100.00| 2000.00000 8000.00 WATER FOR PLANTS | | | 0555 654-07 9.000 EA | 19.21000 172.89| 17.85000 160.65| 32.00000 288.00 PERENNIAL (101) ENCHINACEA PURPUREA | | | 'MAGNUS' | | | 0560 654-07 45.000 EA | 19.21000 864.45| 17.85000 803.25| 32.00000 1440.00 PERENNIAL (102) ASTILB X ARDENSII | | | 'FANAL' | | | 0565 654-07 12.000 EA | 19.21000 230.52| 17.85000 214.20| 32.00000 384.00 PERENNIAL (103) HEMEROCALLIS 'EENIE | | | FANFARE' | | | 0570 654-07 91.000 EA | 19.21000 1748.11| 17.85000 1624.35| 32.00000 2912.00 PERENNIAL (104) HEMERPCALLIS 'HYPERION' | | | 0575 654-07 25.000 EA | 19.21000 480.25| 17.85000 446.25| 32.00000 800.00 PERENNIAL (105) HOSTA UNDULATA 'ALBO | | | MARGINATA' | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0580 654-07 20.000 EA | 19.21000 384.20| 17.85000 357.00| 32.00000 640.00 PERENNIAL (106) IBERIS SEMPERVIRENS | | | 'SNOW FLAKE' | | | 0585 654-07 42.000 EA | 19.21000 806.82| 17.85000 749.70| 32.00000 1344.00 PERENNIAL (107) COREOPSIS VERTICILLATA | | | 'MOONBEAM' | | | 0590 654-07 18.000 EA | 19.21000 345.78| 17.85000 321.30| 32.00000 576.00 PERENNIAL (108) SEDUM 'AUTUMN JOY' | | | 0595 654-07 49.000 EA | 19.21000 941.29| 17.85000 874.65| 32.00000 1568.00 PERENNIAL (109) CHRYSANTHEMUM X | | | SUPERBUM 'SNOW LAD Y' | | | SECTION TOTALS | $ 79,408.49| $ 73,844.40| $ 148,148.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0600 663-0112W 4990.000 M | 1.70000 8483.00| 1.05000 5239.50| 1.10000 5489.00 EDGE LINE WHITE TYPE II | | | 0605 663-0112Y 2360.000 M | 0.63000 1486.80| 1.05000 2478.00| 1.10000 2596.00 EDGE LINE YELLOW TYPE II | | | 0610 663-0212W 270.000 M | 0.63000 170.10| 1.05000 283.50| 1.10000 297.00 LANE LINE OR CENTER LINE WHITE TYPE II | | | 0615 663-062 200.000 M | 0.74000 148.00| 22.05000 4410.00| 23.00000 4600.00 TYPE II CROSSWALK LINES | | | 0620 663-075W 220.000 M | 32.27000 7099.40| 36.75000 8085.00| 37.00000 8140.00 TYPE V STRIPES WHITE | | | 0625 663-112 6.000 EA | 113.00000 678.00| 78.75000 472.50| 80.00000 480.00 TYPE II, LANE LETTERS | | | 0630 663-12P2 114.000 EA | 56.63000 6455.82| 36.75000 4189.50| 37.00000 4218.00 RAISED PAVEMENT MARKER TYPE P-2 | | | SECTION TOTALS | $ 24,521.12| $ 25,158.00| $ 25,820.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 WATER SERVICE LINES | | | 0635 639-01 LUMP| 1410.24000 1410.24| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0640 670-0819 9.500 M | 27.81000 264.20| 103.95000 987.53| 195.00000 1852.50 COPPER SERVICE PIPE, 19MM | | | 0645 670-0825 350.000 M | 33.90000 11865.00| 43.05000 15067.50| 70.00000 24500.00 COPPER SERVICE PIPE, 25MM | | | 0650 670-17 2.000 EA | 3955.00000 7910.00| 210.00000 420.00| 1400.00000 2800.00 METER BOX | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9614906 COUNTIES : PRESTON LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487627 |(2) 55-0561024 |(3) 54-1161087 |CITY WINDOW & CONSTRUCTION C|G. A. BROWN & SON, INC. |CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 670-2119 1.000 M | 8475.00000 8475.00| 5389.65000 5389.65| 1000.00000 1000.00 HOUSE CONNECTION 19MM | | | SECTION TOTALS | $ 29,924.44| $ 22,364.68| $ 32,152.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0660 640-04 LUMP| 2500.00000 2500.00| 3500.00000 3500.00| 6000.00000 6000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 3,500.00| $ 6,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 ON THE JOB TRAINING | | | 0665 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 BUILDING CONSTRUCTION | | | 0670 639-01 LUMP| 7593.00000 7593.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0675 672-01 LUMP| 2000000.00000 2000000.00| 2700000.00000 2700000.00| 2830000.00000 2830000.00 TOURIST INFORMATION BUILDING | | | 0680 672-03 LUMP| 60456.00000 60456.00| 50000.00000 50000.00| 74000.00000 74000.00 SHELTERS | | | 0682 672-04 LUMP| 28596.00000 28596.00| 14000.00000 14000.00| 35000.00000 35000.00 TABLES, BENCH & LITTER CONTAINER | | | 0685 672-14 LUMP| 90761.00000 90761.00| 100000.00000 100000.00| 150000.00000 150000.00 MAINTENANCE BUILDING | | | SECTION TOTALS | $ 2,187,406.00| $ 2,869,000.00| $ 3,094,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 SEWAGE COLLECTION AND TREATMENT | | | 0690 675-07100 19.300 M | 63.01000 1216.09| 109.20000 2107.56| 600.00000 11580.00 PLASTIC SEWER PIPE 100MM | | | 0695 675-54 LUMP| 240565.55000 240565.55| 219529.80000 219529.80| 330000.00000 330000.00 WASTEWATER TREATMENT PLANT | | | 0700 639-01 LUMP| 1410.24000 1410.24| 500.00000 500.00| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 243,191.88| $ 222,137.36| $ 344,080.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,988,285.10| $ 5,584,393.61| $ 5,960,578.43 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : WEBSTER BRIDGE PROJECT(S) : S346-0119/00-004.90 00 00BR 0119 115 EOO LOCATION: CSX RR, 0.01 MI N CR 119/35 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 1,843,999.93 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,902,237.65 103.1582% 3 31-1316393 AHERN & ASSOCIATES, INC. $ 1,920,000.00 104.1214% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,068,860.00 112.1941% 5 25-0930077 JOSEPH B. FAY COMPANY $ 2,070,411.60 112.2782% 6 34-4272670 S. E. JOHNSON COMPANIES, INC. & SUBSIDIARIES $ 2,290,110.28 124.1925% 7 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 2,422,498.50 131.3719% 8 55-0609442 MEC CONSTRUCTION, INC. $ 2,427,010.00 131.6165% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 31-1316393 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 34224.50000 34224.50| 58000.00000 58000.00| 93144.95000 93144.95 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 5250.00000 5250.00| 54000.00000 54000.00| 58965.00000 58965.00 MOBILIZATION | | | 0015 207001-001 8015.000 CY | 8.50000 68127.50| 8.75000 70131.25| 7.00000 56105.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 470.000 CY | 40.00000 18800.00| 49.00000 23030.00| 43.00000 20210.00 SUBGRADE | | | 0025 211001-000 3403.000 CY | 8.55000 29095.65| 12.50000 42537.50| 10.00000 34030.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 211002-000 2698.000 CY | 30.00000 80940.00| 19.50000 52611.00| 32.00000 86336.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 555.000 CY | 36.50000 20257.50| 56.50000 31357.50| 50.00000 27750.00 AGGREGATE BASE COURSE, CLASS CLASS I | | | 0040 308001-000 290.000 TN | 22.50000 6525.00| 28.50000 8265.00| 35.00000 10150.00 AGGREGATE BASE COURSE, CLASS CLASS I | | | 0045 408002-001 362.000 GA | 0.01000 3.62| 1.00000 362.00| 0.90000 325.80 BITUMINOUS MATERIAL | | | 0050 409002-001 1120.000 GA | 0.01000 11.20| 1.00000 1120.00| 0.90000 1008.00 BITUMINOUS MATERIAL | | | 0055 502001-012 155.000 SY | 140.00000 21700.00| 147.00000 22785.00| 170.00000 26350.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 607001-001 550.000 LF | 10.90000 5995.00| 12.00000 6600.00| 17.50000 9625.00 TYPE 1 GUARDRAIL, CLASS CLASS I | | | 0065 636007-001 1200.000 LF | 1.00000 1200.00| 0.65000 780.00| 0.60000 720.00 ERADICATION OF PAVEMENT MARKING | | | 0070 636008-001 3400.000 LF | 1.00000 3400.00| 0.40000 1360.00| 0.35000 1190.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0075 636011-001 8350.000 UN | 0.80000 6680.00| 1.30000 10855.00| 1.20000 10020.00 TRAFFIC CONTROL DEVICE | | | 0080 636012-010 2.000 EA | 475.00000 950.00| 330.00000 660.00| 300.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 4.55000 227.50| 5.50000 275.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0090 636014-001 300.000 HR | 35.00000 10500.00| 42.00000 12600.00| 34.00000 10200.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 31-1316393 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636019-001 1337.000 LF | 7.00000 9359.00| 0.01000 13.37| 6.00000 8022.00 TEMPORARY GUARDRAIL BARRIER | | | 0100 636025-001 720.000 DA | 1.35000 972.00| 2.90000 2088.00| 2.65000 1908.00 WARNING LIGHTS, TYPE TYPE B | | | 0105 639001-001 LUMP| 7250.00000 7250.00| 10000.00000 10000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0110 642014-001 LUMP| 250.00000 250.00| 2550.00000 2550.00| 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0115 401001-001 AA1 749.000 TN | 47.79000 35794.71| 46.00000 34454.00| 42.00000 31458.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE TYPE I | | | 0120 401001-002 AA2 681.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | TYPE I | | | 0125 402001-001 BB1 162.000 TN | 71.90000 11647.80| 57.00000 9234.00| 52.00000 8424.00 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE TYPE I | | | 0130 402001-002 BB2 147.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE TYPE I | | | SECTION TOTALS | $ 379,160.98| $ 455,668.62| $ 507,291.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0132 218004-001 710.000 SY | 25.00000 17750.00| 58.00000 41180.00| 40.00000 28400.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0135 203001-000 LUMP| 295000.00000 295000.00| 104000.00000 104000.00| 175500.00000 175500.00 DISMANTLING STRUCTURE | | | 0140 212001-000 336.000 CY | 20.00000 6720.00| 42.00000 14112.00| 40.00000 13440.00 STRUCTURE EXCAVATION | | | 0145 212005-000 88.000 CY | 65.00000 5720.00| 89.00000 7832.00| 110.00000 9680.00 SELECT MATERIAL FOR BACKFILLING | | | 0150 601002-001 363.000 CY | 550.00000 199650.00| 545.00000 197835.00| 450.00000 163350.00 CLASS B CONCRETE | | | 0155 601003-001 356.000 CY | 450.00000 160200.00| 588.00000 209328.00| 700.00000 249200.00 CLASS K CONCRETE | | | 0160 602001-001 79983.000 LB | 0.65000 51988.95| 0.01000 799.83| 0.75000 59987.25 REINFORCING STEEL BAR | | | 0165 602002-001 78220.000 LB | 0.75000 58665.00| 0.76000 59447.20| 0.80000 62576.00 EPOXY COATED REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 31-1316393 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 615001-001 1.000 LS | 362250.00000 362250.00| 362000.00000 362000.00| 320000.00000 320000.00 STEEL SUPERSTRUCTURE 373000 # | | | 0175 616005-006 581.000 LF | 65.00000 37765.00| 35.00000 20335.00| 75.00000 43575.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0180 625001-016 90.000 LF | 610.00000 54900.00| 826.00000 74340.00| 815.00000 73350.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0185 625003-016 42.000 LF | 615.00000 25830.00| 836.00000 35112.00| 815.00000 34230.00 48 IN ROCK SOCKET FOUNDATION | | | 0190 625004-016 LUMP| 52250.00000 52250.00| 12250.00000 12250.00| 15000.00000 15000.00 48 INCH DRILLED CAISSON TEST HOLE | | | 0195 625005-001 173.000 LF | 50.00000 8650.00| 26.00000 4498.00| 40.00000 6920.00 PREINSTALLATION CORE HOLE | | | 0200 636005-001 1.000 LS | 122250.00000 122250.00| 285000.00000 285000.00| 150000.00000 150000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0205 639001-001 LUMP| 5250.00000 5250.00| 18500.00000 18500.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,464,838.95| $ 1,446,569.03| $ 1,412,708.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,843,999.93| $ 1,902,237.65| $ 1,920,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 25-0930077 |(6) 34-4272670 |BILCO CONSTRUCTION COMPANY, |JOSEPH B. FAY COMPANY |S. E. JOHNSON COMPANIES, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 75000.00000 75000.00| 30000.00000 30000.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 30000.00000 30000.00| 100000.00000 100000.00| 50000.00000 50000.00 MOBILIZATION | | | 0015 207001-001 8015.000 CY | 8.00000 64120.00| 12.00000 96180.00| 5.00000 40075.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 470.000 CY | 45.00000 21150.00| 34.00000 15980.00| 35.00000 16450.00 SUBGRADE | | | 0025 211001-000 3403.000 CY | 10.00000 34030.00| 14.00000 47642.00| 7.00000 23821.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 211002-000 2698.000 CY | 25.00000 67450.00| 35.00000 94430.00| 22.00000 59356.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 555.000 CY | 45.00000 24975.00| 58.00000 32190.00| 45.00000 24975.00 AGGREGATE BASE COURSE, CLASS CLASS I | | | 0040 308001-000 290.000 TN | 24.00000 6960.00| 20.00000 5800.00| 30.00000 8700.00 AGGREGATE BASE COURSE, CLASS CLASS I | | | 0045 408002-001 362.000 GA | 1.00000 362.00| 0.90000 325.80| 0.01000 3.62 BITUMINOUS MATERIAL | | | 0050 409002-001 1120.000 GA | 1.00000 1120.00| 0.90000 1008.00| 0.01000 11.20 BITUMINOUS MATERIAL | | | 0055 502001-012 155.000 SY | 135.00000 20925.00| 150.00000 23250.00| 150.00000 23250.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 607001-001 550.000 LF | 20.00000 11000.00| 17.50000 9625.00| 10.90000 5995.00 TYPE 1 GUARDRAIL, CLASS CLASS I | | | 0065 636007-001 1200.000 LF | 1.00000 1200.00| 0.80000 960.00| 0.60000 720.00 ERADICATION OF PAVEMENT MARKING | | | 0070 636008-001 3400.000 LF | 1.20000 4080.00| 0.95000 3230.00| 0.35000 1190.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0075 636011-001 8350.000 UN | 0.75000 6262.50| 1.25000 10437.50| 1.20000 10020.00 TRAFFIC CONTROL DEVICE | | | 0080 636012-010 2.000 EA | 0.50000 1.00| 300.00000 600.00| 300.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 0.01000 0.50| 5.00000 250.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0090 636014-001 300.000 HR | 34.00000 10200.00| 32.00000 9600.00| 35.00000 10500.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 25-0930077 |(6) 34-4272670 |BILCO CONSTRUCTION COMPANY, |JOSEPH B. FAY COMPANY |S. E. JOHNSON COMPANIES, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636019-001 1337.000 LF | 10.00000 13370.00| 6.00000 8022.00| 7.00000 9359.00 TEMPORARY GUARDRAIL BARRIER | | | 0100 636025-001 720.000 DA | 3.00000 2160.00| 1.60000 1152.00| 2.65000 1908.00 WARNING LIGHTS, TYPE TYPE B | | | 0105 639001-001 LUMP| 15000.00000 15000.00| 4000.00000 4000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0110 642014-001 LUMP| 100.00000 100.00| 10000.00000 10000.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0115 401001-001 AA1 749.000 TN | 49.00000 36701.00| 50.00000 37450.00| 47.79000 35794.71 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE TYPE I | | | 0120 401001-002 AA2 681.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | TYPE I | | | 0125 402001-001 BB1 162.000 TN | 60.00000 9720.00| 52.00000 8424.00| 71.90000 11647.80 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE TYPE I | | | 0130 402001-002 BB2 147.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE TYPE I | | | SECTION TOTALS | $ 455,887.00| $ 550,556.30| $ 395,626.33 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0132 218004-001 710.000 SY | 30.00000 21300.00| 46.00000 32660.00| 18.00000 12780.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0135 203001-000 LUMP| 215000.00000 215000.00| 200000.00000 200000.00| 200000.00000 200000.00 DISMANTLING STRUCTURE | | | 0140 212001-000 336.000 CY | 27.00000 9072.00| 27.00000 9072.00| 60.00000 20160.00 STRUCTURE EXCAVATION | | | 0145 212005-000 88.000 CY | 90.00000 7920.00| 40.00000 3520.00| 65.00000 5720.00 SELECT MATERIAL FOR BACKFILLING | | | 0150 601002-001 363.000 CY | 530.00000 192390.00| 410.00000 148830.00| 500.00000 181500.00 CLASS B CONCRETE | | | 0155 601003-001 356.000 CY | 550.00000 195800.00| 620.00000 220720.00| 600.00000 213600.00 CLASS K CONCRETE | | | 0160 602001-001 79983.000 LB | 0.25000 19995.75| 0.60000 47989.80| 0.65000 51988.95 REINFORCING STEEL BAR | | | 0165 602002-001 78220.000 LB | 0.90000 70398.00| 0.70000 54754.00| 0.75000 58665.00 EPOXY COATED REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 25-0930077 |(6) 34-4272670 |BILCO CONSTRUCTION COMPANY, |JOSEPH B. FAY COMPANY |S. E. JOHNSON COMPANIES, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 615001-001 1.000 LS | 365000.00000 365000.00| 320000.00000 320000.00| 460000.00000 460000.00 STEEL SUPERSTRUCTURE 373000 # | | | 0175 616005-006 581.000 LF | 52.00000 30212.00| 80.00000 46480.00| 35.00000 20335.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0180 625001-016 90.000 LF | 340.00000 30600.00| 628.00000 56520.00| 395.00000 35550.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0185 625003-016 42.000 LF | 380.00000 15960.00| 395.00000 16590.00| 395.00000 16590.00 48 IN ROCK SOCKET FOUNDATION | | | 0190 625004-016 LUMP| 20000.00000 20000.00| 15000.00000 15000.00| 5000.00000 5000.00 48 INCH DRILLED CAISSON TEST HOLE | | | 0195 625005-001 173.000 LF | 25.00000 4325.00| 21.50000 3719.50| 15.00000 2595.00 PREINSTALLATION CORE HOLE | | | 0200 636005-001 1.000 LS | 405000.00000 405000.00| 340000.00000 340000.00| 600000.00000 600000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0205 639001-001 LUMP| 10000.25000 10000.25| 4000.00000 4000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,612,973.00| $ 1,519,855.30| $ 1,894,483.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,068,860.00| $ 2,070,411.60| $ 2,290,110.28 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 54-1161087 |(8) 55-0609442 | |CORTE CONSTRUCTION CO., INC.|MEC CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 15300.00000 15300.00| 80000.00000 80000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 50000.00000 50000.00| 47000.00000 47000.00| MOBILIZATION | | | 0015 207001-001 8015.000 CY | 8.00000 64120.00| 16.00000 128240.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 470.000 CY | 36.00000 16920.00| 42.00000 19740.00| SUBGRADE | | | 0025 211001-000 3403.000 CY | 10.50000 35731.50| 18.00000 61254.00| UNCLASSIFIED BORROW EXCAVATION | | | 0030 211002-000 2698.000 CY | 38.00000 102524.00| 35.00000 94430.00| ROCK BORROW EXCAVATION | | | 0035 307001-000 555.000 CY | 37.00000 20535.00| 42.00000 23310.00| AGGREGATE BASE COURSE, CLASS CLASS I | | | 0040 308001-000 290.000 TN | 19.00000 5510.00| 21.00000 6090.00| AGGREGATE BASE COURSE, CLASS CLASS I | | | 0045 408002-001 362.000 GA | 1.00000 362.00| 0.90000 325.80| BITUMINOUS MATERIAL | | | 0050 409002-001 1120.000 GA | 1.00000 1120.00| 0.90000 1008.00| BITUMINOUS MATERIAL | | | 0055 502001-012 155.000 SY | 180.00000 27900.00| 138.00000 21390.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 607001-001 550.000 LF | 19.00000 10450.00| 9.50000 5225.00| TYPE 1 GUARDRAIL, CLASS CLASS I | | | 0065 636007-001 1200.000 LF | 0.80000 960.00| 0.75000 900.00| ERADICATION OF PAVEMENT MARKING | | | 0070 636008-001 3400.000 LF | 1.00000 3400.00| 0.26000 884.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0075 636011-001 8350.000 UN | 1.35000 11272.50| 1.04000 8684.00| TRAFFIC CONTROL DEVICE | | | 0080 636012-010 2.000 EA | 320.00000 640.00| 300.00000 600.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 5.30000 265.00| 10.00000 500.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0090 636014-001 300.000 HR | 42.00000 12600.00| 42.00000 12600.00| FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/19/00 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9807002 COUNTIES : TAYLOR LETTING DATE : 06/13/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 54-1161087 |(8) 55-0609442 | |CORTE CONSTRUCTION CO., INC.|MEC CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636019-001 1337.000 LF | 6.40000 8556.80| 7.00000 9359.00| TEMPORARY GUARDRAIL BARRIER | | | 0100 636025-001 720.000 DA | 1.60000 1152.00| 1.47000 1058.40| WARNING LIGHTS, TYPE TYPE B | | | 0105 639001-001 LUMP| 9500.00000 9500.00| 7200.00000 7200.00| CONSTRUCTION LAYOUT STAKE | | | 0110 642014-001 LUMP| 5020.00000 5020.00| 3750.00000 3750.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0115 401001-001 AA1 749.000 TN | 58.00000 43442.00| 38.00000 28462.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE TYPE I | | | 0120 401001-002 AA2 681.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | TYPE I | | | 0125 402001-001 BB1 162.000 TN | 55.00000 8910.00| 42.00000 6804.00| HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE TYPE I | | | 0130 402001-002 BB2 147.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE TYPE I | | | SECTION TOTALS | $ 456,190.80| $ 568,814.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0132 218004-001 710.000 SY | 21.00000 14910.00| 60.00000 42600.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0135 203001-000 LUMP| 81600.00000 81600.00| 170000.00000 170000.00| DISMANTLING STRUCTURE | | | 0140 212001-000 336.000 CY | 115.00000 38640.00| 40.00000 13440.00| STRUCTURE EXCAVATION | | | 0145 212005-000 88.000 CY | 54.00000 4752.00| 100.00000 8800.00| SELECT MATERIAL FOR BACKFILLING | | | 0150 601002-001 363.000 CY | 472.00000 171336.00| 600.00000 217800.00| CLASS B CONCRETE | | | 0155 601003-001 356.000 CY | 875.00000 311500.00| 650.00000 231400.00| CLASS K CONCRETE | | |