1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0026217 COUNTIES : WOOD JACKSON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS CONTRACT DESCRIPTION : DISTRICT THREE ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 668,521.44 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 711,770.00 106.4692% 3 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 716,880.00 107.2336% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 717,220.00 107.2845% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026217 COUNTIES : WOOD JACKSON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 34-1233573 |(3) 76-0522462 |CHEMI-TROL CHEMICAL CO. |OGLESBY CONSTRUCTION, INC. |NES COMPANIES LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 92500.00000 92500.00| 78000.00000 78000.00| 117500.00000 117500.00 MOBILIZATION | | | 0010 204001-000 LUMP| 3000.00000 3000.00| 2500.00000 2500.00| 2000.00000 2000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 1.00000 1000.00| 2.00000 2000.00| 2.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 300.00000 4500.00| 400.00000 6000.00| 300.00000 4500.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1455.000 MI | 160.54000 233585.70| 180.00000 261900.00| 180.00000 261900.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 40.000 MI | 187.80000 7512.00| 205.00000 8200.00| 180.00000 7200.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 61.000 MI | 160.54000 9792.94| 400.00000 24400.00| 300.00000 18300.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1686.000 MI | 187.80000 316630.80| 195.00000 328770.00| 180.00000 303480.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 668,521.44| $ 711,770.00| $ 716,880.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 668,521.44| $ 711,770.00| $ 716,880.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026217 COUNTIES : WOOD JACKSON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 2000.00000 2000.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 3.00000 3000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 200.00000 3000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1455.000 MI | 170.00000 247350.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 40.000 MI | 250.00000 10000.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 61.000 MI | 250.00000 15250.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1686.000 MI | 170.00000 286620.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 717,220.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 717,220.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026218 COUNTIES : HARRISON PRESTON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT FOUR ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 738,081.39 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 801,020.00 108.5273% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 801,103.00 108.5385% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 955,410.00 129.4450% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026218 COUNTIES : HARRISON PRESTON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 34-1233573 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 80000.00000 80000.00| 136000.00000 136000.00| 92750.00000 92750.00 MOBILIZATION | | | 0010 204001-000 LUMP| 3000.00000 3000.00| 2000.00000 2000.00| 2500.00000 2500.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 1.00000 1000.00| 2.00000 2000.00| 2.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 300.00000 3000.00| 300.00000 3000.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1549.000 MI | 167.59000 259596.91| 180.00000 278820.00| 182.00000 281918.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 149.000 MI | 189.49000 28234.01| 180.00000 26820.00| 210.00000 31290.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 52.000 MI | 167.59000 8714.68| 300.00000 15600.00| 400.00000 20800.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1871.000 MI | 189.49000 354535.79| 180.00000 336780.00| 195.00000 364845.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 738,081.39| $ 801,020.00| $ 801,103.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 738,081.39| $ 801,020.00| $ 801,103.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026218 COUNTIES : HARRISON PRESTON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 2000.00000 2000.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 3.00000 3000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 200.00000 2000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1549.000 MI | 218.00000 337682.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 149.000 MI | 250.00000 37250.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 52.000 MI | 300.00000 15600.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1871.000 MI | 218.00000 407878.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 955,410.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 955,410.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026219 COUNTIES : MARSHALL HANCOCK LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 06 OHIO OTHERS CONTRACT DESCRIPTION : DISTRICT SIX ROADWAY STRIPING PROJECT(S) : S386-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 486,900.00 100.0000% 2 52-2166771 CHEMI-TROL CHEMICAL CO. $ 492,700.00 101.1912% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 499,235.00 102.5333% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 614,810.00 126.2702% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026219 COUNTIES : MARSHALL HANCOCK LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 52-2166771 |(3) 34-1233573 |NES COMPANIES LP |CHEMI-TROL CHEMICAL CO. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 77000.00000 77000.00| 80517.90000 80517.90| 62900.00000 62900.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| 2000.00000 2000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 2.00000 2000.00| 1.70000 1700.00| 2.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 300.00000 3000.00| 500.00000 5000.00| 400.00000 4000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1050.000 MI | 180.00000 189000.00| 168.01000 176410.50| 183.00000 192150.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 180.00000 9000.00| 200.00000 10000.00| 210.00000 10500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 20.000 MI | 300.00000 6000.00| 200.00000 4000.00| 400.00000 8000.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1105.000 MI | 180.00000 198900.00| 191.92000 212071.60| 197.00000 217685.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 486,900.00| $ 492,700.00| $ 499,235.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,900.00| $ 492,700.00| $ 499,235.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026219 COUNTIES : MARSHALL HANCOCK LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 2000.00000 2000.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 3.00000 3000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 200.00000 2000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1050.000 MI | 202.00000 212100.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 250.00000 12500.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 20.000 MI | 500.00000 10000.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1105.000 MI | 202.00000 223210.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 614,810.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 614,810.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0009502 COUNTIES : HARRISON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MILFORD STREET AT HALL STREET PROJECT(S) : U317-0019/00-014.99 00 LOCATION: CLARKSBURG 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 47,394.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 49,944.45 105.3813% 3 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 52,110.00 109.9506% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0009502 COUNTIES : HARRISON LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0646159 |(2) 55-0343932 |(3) 54-0458233 |WEST VIRGINIA SIGNAL & LIGHT|BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP| 1275.00000 1275.00| 3300.00000 3300.00| 9000.00000 9000.00 MOBILIZATION | | | 0010 636011-001 4800.000 UN | 0.01000 48.00| 0.01000 48.00| 0.10000 480.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 0.01000 1.00| 0.10000 10.00| 0.10000 10.00 FLAGGER | | | 0020 660001-001 LUMP| 7500.00000 7500.00| 10785.00000 10785.00| 9500.00000 9500.00 SIGNAL CONTROLLER 01 | | | 0025 660002-005 6.000 EA | 150.00000 900.00| 165.00000 990.00| 400.00000 2400.00 TRAFFIC DETECTOR, LPS-C | | | 0030 660003-001 2.000 EA | 450.00000 900.00| 447.50000 895.00| 350.00000 700.00 SIGNAL SECTION, G-16 | | | 0035 660003-006 18.000 EA | 275.00000 4950.00| 436.95000 7865.10| 425.00000 7650.00 SIGNAL SECTION, V-12 | | | 0040 660004-025 1.000 EA | 4750.00000 4750.00| 8865.00000 8865.00| 5500.00000 5500.00 SIGNAL SUPPORT, A1 | | | 0045 660004-050 1.000 EA | 1750.00000 1750.00| 1450.00000 1450.00| 1200.00000 1200.00 SIGNAL SUPPORT, E1 | | | 0050 660005-010 2.000 EA | 1000.00000 2000.00| 1050.00000 2100.00| 800.00000 1600.00 JUNCTION BOX, TYPE H | | | 0055 660007-001 LUMP| 21250.00000 21250.00| 10267.35000 10267.35| 7695.00000 7695.00 MISCELLANEOUS SIGNAL 01 | | | 0060 660007-001 LUMP| 750.00000 750.00| 1875.00000 1875.00| 5000.00000 5000.00 MISCELLANEOUS SIGNAL 02 | | | 0065 663004-011 35.000 LF | 4.25000 148.75| 4.80000 168.00| 4.40000 154.00 CHANNELIZING LINE, TYPE V , 8" WHITE | | | 0070 663005-010 40.000 LF | 11.50000 460.00| 13.20000 528.00| 12.10000 484.00 STOP LINE, TYPE V 24" | | | 0075 663006-010 85.000 LF | 4.25000 361.25| 4.80000 408.00| 4.40000 374.00 CROSSWALK LINE, TYPE V 8" | | | 0080 663010-010 2.000 EA | 175.00000 350.00| 195.00000 390.00| 181.50000 363.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 47,394.00| $ 49,944.45| $ 52,110.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 47,394.00| $ 49,944.45| $ 52,110.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0005517 COUNTIES : LOGAN LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : US119 AT AIRPORT ROAD FLASHER PROJECT(S) : U323-0119/00-014.26 00 LOCATION: US119 AT CR3/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 30,146.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 32,350.00 107.3110% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 33,036.40 109.5880% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0005517 COUNTIES : LOGAN LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 54-0458233 |(2) 55-0343932 |(3) 55-0646159 |DAVIS H. ELLIOT COMPANY, INC|BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP| 5500.00000 5500.00| 3750.00000 3750.00| 2150.00000 2150.00 MOBILIZATION | | | 0010 636011-001 4600.000 UN | 0.10000 460.00| 0.01000 46.00| 0.01000 46.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 40.000 HR | 0.10000 4.00| 0.10000 4.00| 0.01000 0.40 FLAGGER | | | 0020 636021-001 2.000 DA | 15.00000 30.00| 30.00000 60.00| 20.00000 40.00 ELECTRIC ARROW | | | 0025 660001-001 LUMP| 4500.00000 4500.00| 785.00000 785.00| 1500.00000 1500.00 SIGNAL CONTROLLER 01 | | | 0030 660003-006 6.000 EA | 375.00000 2250.00| 435.00000 2610.00| 300.00000 1800.00 SIGNAL SECTION, V-12 | | | 0035 660004-042 2.000 EA | 5500.00000 11000.00| 9975.00000 19950.00| 7750.00000 15500.00 SIGNAL SUPPORT, C1L | | | 0040 660007-001 LUMP| 2902.00000 2902.00| 4255.00000 4255.00| 10000.00000 10000.00 MISCELLANEOUS SIGNAL 01 | | | 0045 662007-001 2.000 EA | 500.00000 1000.00| 395.00000 790.00| 350.00000 700.00 LUMINAIRE, 250W | | | 0050 662014-001 LUMP| 2500.00000 2500.00| 100.00000 100.00| 1300.00000 1300.00 INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 30,146.00| $ 32,350.00| $ 33,036.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 30,146.00| $ 32,350.00| $ 33,036.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0016804 COUNTIES : MONONGALIA LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : DON KNOTTS BLVD AT MORGANTOWN RIVERFRONT COMPLEX PROJECT(S) : U331-0119/00-013.52 00 LOCATION: MORGANTOWN 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 77,244.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 79,857.60 103.3835% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 82,471.70 106.7677% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0016804 COUNTIES : MONONGALIA LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 54-0458233 |(2) 55-0343932 |(3) 55-0646159 |DAVIS H. ELLIOT COMPANY, INC|BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP| 7303.12000 7303.12| 4500.00000 4500.00| 3975.00000 3975.00 MOBILIZATION | | | 0010 607001-001 62.500 LF | 42.35000 2646.88| 46.16000 2885.00| 45.00000 2812.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0015 607025-001 1.000 EA | 495.00000 495.00| 535.00000 535.00| 850.00000 850.00 CUT SLOPE TERMINAL, TYPE A | | | 0020 607030-001 1.000 EA | 605.00000 605.00| 665.00000 665.00| 525.00000 525.00 SPECIAL TRAILING END TERMINAL | | | 0025 636011-001 4800.000 UN | 0.10000 480.00| 0.01000 48.00| 0.01000 48.00 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 120.000 HR | 0.10000 12.00| 0.10000 12.00| 0.01000 1.20 FLAGGER | | | 0035 636021-001 10.000 DA | 15.00000 150.00| 30.00000 300.00| 10.00000 100.00 ELECTRIC ARROW | | | 0040 660001-001 LUMP| 9000.00000 9000.00| 9810.00000 9810.00| 7750.00000 7750.00 SIGNAL CONTROLLER 01 | | | 0045 660002-005 6.000 EA | 400.00000 2400.00| 165.85000 995.10| 150.00000 900.00 TRAFFIC DETECTOR, LPS-C | | | 0050 660003-006 20.000 EA | 375.00000 7500.00| 438.75000 8775.00| 275.00000 5500.00 SIGNAL SECTION, V-12 | | | 0055 660004-041 3.000 EA | 2000.00000 6000.00| 3490.00000 10470.00| 3250.00000 9750.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0060 660005-010 4.000 EA | 800.00000 3200.00| 862.50000 3450.00| 1000.00000 4000.00 JUNCTION BOX, TYPE H | | | 0065 660007-001 LUMP| 21000.00000 21000.00| 16510.00000 16510.00| 27750.00000 27750.00 MISCELLANEOUS SIGNAL 01 | | | 0070 660010-001 1.000 EA | 4500.00000 4500.00| 3085.00000 3085.00| 1500.00000 1500.00 PRIORITY CONTROL SYSTEM DETECTOR D1 | | | 0075 662002-001 LUMP| 2000.00000 2000.00| 7210.00000 7210.00| 6750.00000 6750.00 GALVANIZED STEEL CONDUIT | | | 0080 662006-001 2.000 EA | 1000.00000 2000.00| 1195.00000 2390.00| 1250.00000 2500.00 JUNCTION BOX, TYPE H 18X18 | | | 0085 662008-001 1.000 LS | 1000.00000 1000.00| 1850.00000 1850.00| 2250.00000 2250.00 CABLE, 01 | | | 0090 662010-001 1.000 EA | 4500.00000 4500.00| 4700.00000 4700.00| 3995.00000 3995.00 LIGHTING SUPPORT, TYPE I, (40-22) | | | 0095 662014-001 LUMP| 1000.00000 1000.00| 100.00000 100.00| 250.00000 250.00 INCIDENTAL ELECTRICAL WORK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0016804 COUNTIES : MONONGALIA LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 54-0458233 |(2) 55-0343932 |(3) 55-0646159 |DAVIS H. ELLIOT COMPANY, INC|BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 663005-010 110.000 LF | 13.20000 1452.00| 14.25000 1567.50| 11.50000 1265.00 STOP LINE, TYPE V (24") | | | SECTION TOTALS | $ 77,244.00| $ 79,857.60| $ 82,471.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,244.00| $ 79,857.60| $ 82,471.70 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : LITTLE RIVER BRIDGE PROJECT(S) : S338-0028/00-033.06 00 00BR 0028 018 E00 LOCATION: OVER LITTLE RIVER, 0.02 MI. S. CO. 28/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 822,270.00 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 851,043.55 103.4992% 3 55-0731306 C.L. BELT CONSTRUCTION, INC. $ 895,980.00 108.9642% 4 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 940,193.48 114.3412% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 943,095.50 114.6941% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 960,568.12 116.8190% 7 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 1,193,410.65 145.1361% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0674033 |(3) 55-0731306 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201001-000 1.000 LS | 30000.00000 30000.00| 9700.00000 9700.00| 16500.00000 16500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 25000.00000 25000.00| 76500.00000 76500.00| 42000.00000 42000.00 MOBILIZATION | | | 0015 207001-001 6029.000 M3 | 4.00000 24116.00| 7.95000 47930.55| 12.00000 72348.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 331.000 M3 | 40.00000 13240.00| 41.25000 13653.75| 50.00000 16550.00 SUBGRADE | | | 0025 207034-000 4627.000 M2 | 1.00000 4627.00| 1.35000 6246.45| 2.75000 12724.25 FABRIC FOR SEPARATION | | | 0030 211001-000 3744.000 M3 | 5.00000 18720.00| 11.75000 43992.00| 13.25000 49608.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 335.000 M3 | 40.00000 13400.00| 43.45000 14555.75| 55.00000 18425.00 ROCK BORROW EXCAVATION | | | 0040 307001-000 328.000 M3 | 40.00000 13120.00| 38.60000 12660.80| 50.00000 16400.00 AGGREGATE BASE COURSE, CLASS I | | | 0045 308001-000 305.000 MGR | 24.00000 7320.00| 29.90000 9119.50| 27.50000 8387.50 AGGREGATE BASE COURSE, CLASS I | | | 0050 408002-001 1491.000 L | 0.10000 149.10| 0.25000 372.75| 0.25000 372.75 BITUMINOUS MATERIAL | | | 0055 409002-001 4561.000 L | 0.10000 456.10| 0.25000 1140.25| 0.25000 1140.25 BITUMINOUS MATERIAL PRIME | | | 0060 502001-012 108.000 M2 | 200.00000 21600.00| 177.50000 19170.00| 180.00000 19440.00 300 MM PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 607006-001 4.000 EA | 900.00000 3600.00| 1144.60000 4578.40| 850.00000 3400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0070 607006-001 4.000 EA | 300.00000 1200.00| 490.55000 1962.20| 250.00000 1000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REM/RES | | | 0075 607065-001 4.000 EA | 1600.00000 6400.00| 1486.25000 5945.00| 1600.00000 6400.00 FLARED END TERMINAL | | | 0080 607065-001 4.000 EA | 400.00000 1600.00| 491.45000 1965.80| 350.00000 1400.00 FLARED END TERMINAL REM/RES | | | 0085 636007-001 1600.000 M | 1.40000 2240.00| 1.40000 2240.00| 1.50000 2400.00 ERADICATION OF PAVEMENT MARKING | | | 0090 636008-001 1100.000 M | 2.00000 2200.00| 1.97000 2167.00| 2.00000 2200.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0674033 |(3) 55-0731306 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636009-001 1100.000 M | 3.50000 3850.00| 3.65000 4015.00| 4.00000 4400.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0100 636011-001 8210.000 UN | 0.01000 82.10| 1.25000 10262.50| 1.00000 8210.00 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 0.50000 1.00| 49.70000 99.40| 400.00000 800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 100.000 EA | 0.01000 1.00| 1.05000 105.00| 6.00000 600.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 320.000 HR | 36.00000 11520.00| 39.50000 12640.00| 40.00000 12800.00 FLAGGER | | | 0120 636019-001 224.000 M | 33.00000 7392.00| 41.10000 9206.40| 36.00000 8064.00 TEMPORARY GUARDRAIL BARRIER | | | 0125 636025-001 200.000 DA | 0.75000 150.00| 0.50000 100.00| 0.50000 100.00 WARNING LIGHTS, TYPE A | | | 0130 636025-001 1800.000 DA | 2.00000 3600.00| 1.55000 2790.00| 1.50000 2700.00 WARNING LIGHTS, TYPE B | | | 0135 639001-001 LUMP| 10000.70000 10000.70| 2900.00000 2900.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0140 640006-001 12.000 MO | 400.00000 4800.00| 1164.50000 13974.00| 500.00000 6000.00 SMALL FIELD OFFICE | | | 0145 640003-001 LUMP| 1500.00000 1500.00| 2200.00000 2200.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | 0150 642014-001 LUMP| 100.00000 100.00| 3600.00000 3600.00| 6000.00000 6000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0155 401001-001 AA1 486.000 MGR | 76.00000 36936.00| 67.65000 32877.90| 66.00000 32076.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 1 | | | 0160 401001-002 AA2 463.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 1 | | | 0165 401002-001 BB1 166.000 MGR | 76.00000 12616.00| 67.65000 11229.90| 66.00000 10956.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE 1 | | | 0170 401002-002 BB2 157.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE 1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0674033 |(3) 55-0731306 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 281,537.00| $ 379,900.30| $ 389,401.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE NO. 4141 | | | 0175 203001-000 LUMP| 39000.00000 39000.00| 18400.00000 18400.00| 42000.00000 42000.00 DISMANTLING STRUCTURE | | | 0180 212001-000 30.000 M3 | 32.00000 960.00| 15.75000 472.50| 165.00000 4950.00 STRUCTURE EXCAVATION | | | 0185 212002-000 46.000 M3 | 90.00000 4140.00| 19.30000 887.80| 550.00000 25300.00 WET EXCAVATION | | | 0190 212005-000 28.000 M3 | 100.00000 2800.00| 122.60000 3432.80| 55.00000 1540.00 SELECT MATERIAL FOR BACKFILLING | | | 0195 601002-001 105.000 M3 | 650.00000 68250.00| 652.00000 68460.00| 550.00000 57750.00 CLASS B CONCRETE | | | 0200 601003-001 151.000 M3 | 748.00000 112948.00| 1003.75000 151566.25| 700.00000 105700.00 CLASS K CONCRETE | | | 0205 602001-001 8688.000 KG | 1.50000 13032.00| 1.50000 13032.00| 1.25000 10860.00 REINFORCING STEEL BAR | | | 0210 602002-001 18291.000 KG | 1.70000 31094.70| 1.65000 30180.15| 1.75000 32009.25 EPOXY COATED REINFORCING STEEL BAR | | | 0215 603018-020 240.000 M | 600.00000 144000.00| 437.00000 104880.00| 475.00000 114000.00 1372 MM PRESTRESSED CONCRETE I BEAM | | | 0220 615004-001 1368.000 KG | 6.00000 8208.00| 9.95000 13611.60| 8.00000 10944.00 FABRICATED STRUCTURAL STEEL | | | 0225 616005-006 83.000 M | 100.00000 8300.00| 252.05000 20920.15| 175.00000 14525.00 HP310X79 STEEL BEARING PILE, | | | PRE-DRILLED AND DRIVEN | | | 0230 636005-001 1.000 LS | 104000.00000 104000.00| 42000.00000 42000.00| 75000.00000 75000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0235 639001-001 LUMP| 4000.30000 4000.30| 3300.00000 3300.00| 12000.00000 12000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 540,733.00| $ 471,143.25| $ 506,578.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 822,270.00| $ 851,043.55| $ 895,980.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0747124 |(5) 55-0417282 |(6) 55-0487806 |GRANDVIEW CONSTRUCTION, INC.|TURMAN CONSTRUCTION CO. |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 201001-000 1.000 LS | 42678.85000 42678.85| 30000.00000 30000.00| 42000.00000 42000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 51700.00000 51700.00| 30000.00000 30000.00| 30000.00000 30000.00 MOBILIZATION | | | 0015 207001-001 6029.000 M3 | 12.40000 74759.60| 5.75000 34666.75| 9.70000 58481.30 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 331.000 M3 | 62.74000 20766.94| 50.00000 16550.00| 50.00000 16550.00 SUBGRADE | | | 0025 207034-000 4627.000 M2 | 1.31000 6061.37| 1.55000 7171.85| 1.15000 5321.05 FABRIC FOR SEPARATION | | | 0030 211001-000 3744.000 M3 | 13.64000 51068.16| 10.00000 37440.00| 11.30000 42307.20 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 335.000 M3 | 66.17000 22166.95| 13.00000 4355.00| 60.00000 20100.00 ROCK BORROW EXCAVATION | | | 0040 307001-000 328.000 M3 | 52.63000 17262.64| 50.00000 16400.00| 50.00000 16400.00 AGGREGATE BASE COURSE, CLASS I | | | 0045 308001-000 305.000 MGR | 26.49000 8079.45| 30.00000 9150.00| 23.00000 7015.00 AGGREGATE BASE COURSE, CLASS I | | | 0050 408002-001 1491.000 L | 0.01000 14.91| 0.20000 298.20| 1.00000 1491.00 BITUMINOUS MATERIAL | | | 0055 409002-001 4561.000 L | 0.01000 45.61| 0.20000 912.20| 1.00000 4561.00 BITUMINOUS MATERIAL PRIME | | | 0060 502001-012 108.000 M2 | 181.19000 19568.52| 175.00000 18900.00| 175.00000 18900.00 300 MM PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 607006-001 4.000 EA | 941.11000 3764.44| 800.00000 3200.00| 880.00000 3520.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0070 607006-001 4.000 EA | 235.28000 941.12| 200.00000 800.00| 220.00000 880.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REM/RES | | | 0075 607065-001 4.000 EA | 2235.12000 8940.48| 1500.00000 6000.00| 1650.00000 6600.00 FLARED END TERMINAL | | | 0080 607065-001 4.000 EA | 352.92000 1411.68| 300.00000 1200.00| 330.00000 1320.00 FLARED END TERMINAL REM/RES | | | 0085 636007-001 1600.000 M | 1.47000 2352.00| 1.10000 1760.00| 1.20000 1920.00 ERADICATION OF PAVEMENT MARKING | | | 0090 636008-001 1100.000 M | 2.06000 2266.00| 2.00000 2200.00| 1.90000 2090.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -6 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0747124 |(5) 55-0417282 |(6) 55-0487806 |GRANDVIEW CONSTRUCTION, INC.|TURMAN CONSTRUCTION CO. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636009-001 1100.000 M | 3.82000 4202.00| 3.20000 3520.00| 3.50000 3850.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0100 636011-001 8210.000 UN | 1.00000 8210.00| 0.90000 7389.00| 1.00000 8210.00 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 411.74000 823.48| 250.00000 500.00| 275.00000 550.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 100.000 EA | 3.53000 353.00| 2.50000 250.00| 2.75000 275.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 320.000 HR | 10.00000 3200.00| 35.00000 11200.00| 35.00000 11200.00 FLAGGER | | | 0120 636019-001 224.000 M | 38.82000 8695.68| 33.00000 7392.00| 36.00000 8064.00 TEMPORARY GUARDRAIL BARRIER | | | 0125 636025-001 200.000 DA | 0.47000 94.00| 0.50000 100.00| 0.55000 110.00 WARNING LIGHTS, TYPE A | | | 0130 636025-001 1800.000 DA | 1.47000 2646.00| 1.25000 2250.00| 1.40000 2520.00 WARNING LIGHTS, TYPE B | | | 0135 639001-001 LUMP| 10293.32000 10293.32| 5500.00000 5500.00| 6500.00000 6500.00 CONSTRUCTION LAYOUT STAKE | | | 0140 640006-001 12.000 MO | 1101.54000 13218.48| 1000.00000 12000.00| 850.00000 10200.00 SMALL FIELD OFFICE | | | 0145 640003-001 LUMP| 2699.18000 2699.18| 1750.00000 1750.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0150 642014-001 LUMP| 6269.39000 6269.39| 1750.00000 1750.00| 3500.00000 3500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0155 401001-001 AA1 486.000 MGR | 85.20000 41407.20| 60.00000 29160.00| 55.00000 26730.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 1 | | | 0160 401001-002 AA2 463.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 1 | | | 0165 401002-001 BB1 166.000 MGR | 90.13000 14961.58| 60.00000 9960.00| 55.00000 9130.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE 1 | | | 0170 401002-002 BB2 157.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE 1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -7 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0747124 |(5) 55-0417282 |(6) 55-0487806 |GRANDVIEW CONSTRUCTION, INC.|TURMAN CONSTRUCTION CO. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 450,922.03| $ 313,725.00| $ 371,295.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE NO. 4141 | | | 0175 203001-000 LUMP| 20000.00000 20000.00| 35000.00000 35000.00| 34820.00000 34820.00 DISMANTLING STRUCTURE | | | 0180 212001-000 30.000 M3 | 43.64000 1309.20| 70.00000 2100.00| 140.00000 4200.00 STRUCTURE EXCAVATION | | | 0185 212002-000 46.000 M3 | 71.15000 3272.90| 700.00000 32200.00| 100.00000 4600.00 WET EXCAVATION | | | 0190 212005-000 28.000 M3 | 83.26000 2331.28| 100.00000 2800.00| 134.00000 3752.00 SELECT MATERIAL FOR BACKFILLING | | | 0195 601002-001 105.000 M3 | 610.00000 64050.00| 990.00000 103950.00| 760.00000 79800.00 CLASS B CONCRETE | | | 0200 601003-001 151.000 M3 | 750.00000 113250.00| 990.00000 149490.00| 1000.00000 151000.00 CLASS K CONCRETE | | | 0205 602001-001 8688.000 KG | 0.72000 6255.36| 2.50000 21720.00| 1.26000 10946.88 REINFORCING STEEL BAR | | | 0210 602002-001 18291.000 KG | 1.03000 18839.73| 2.50000 45727.50| 1.59000 29082.69 EPOXY COATED REINFORCING STEEL BAR | | | 0215 603018-020 240.000 M | 600.00000 144000.00| 525.00000 126000.00| 495.00000 118800.00 1372 MM PRESTRESSED CONCRETE I BEAM | | | 0220 615004-001 1368.000 KG | 7.15000 9781.20| 6.00000 8208.00| 8.00000 10944.00 FABRICATED STRUCTURAL STEEL | | | 0225 616005-006 83.000 M | 275.00000 22825.00| 225.00000 18675.00| 369.00000 30627.00 HP310X79 STEEL BEARING PILE, | | | PRE-DRILLED AND DRIVEN | | | 0230 636005-001 1.000 LS | 68181.47000 68181.47| 80000.00000 80000.00| 105000.00000 105000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0235 639001-001 LUMP| 15175.31000 15175.31| 3500.00000 3500.00| 5700.00000 5700.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 489,271.45| $ 629,370.50| $ 589,272.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 940,193.48| $ 943,095.50| $ 960,568.12 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -8 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 | | |TEAYS RIVER CONSTRUCTION COM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201001-000 1.000 LS | 19000.00000 19000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 36000.00000 36000.00| | MOBILIZATION | | | 0015 207001-001 6029.000 M3 | 12.00000 72348.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 331.000 M3 | 55.00000 18205.00| | SUBGRADE | | | 0025 207034-000 4627.000 M2 | 1.75000 8097.25| | FABRIC FOR SEPARATION | | | 0030 211001-000 3744.000 M3 | 16.00000 59904.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 335.000 M3 | 70.00000 23450.00| | ROCK BORROW EXCAVATION | | | 0040 307001-000 328.000 M3 | 63.00000 20664.00| | AGGREGATE BASE COURSE, CLASS I | | | 0045 308001-000 305.000 MGR | 30.00000 9150.00| | AGGREGATE BASE COURSE, CLASS I | | | 0050 408002-001 1491.000 L | 0.20000 298.20| | BITUMINOUS MATERIAL | | | 0055 409002-001 4561.000 L | 0.20000 912.20| | BITUMINOUS MATERIAL PRIME | | | 0060 502001-012 108.000 M2 | 200.00000 21600.00| | 300 MM PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 607006-001 4.000 EA | 850.00000 3400.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0070 607006-001 4.000 EA | 200.00000 800.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REM/RES | | | 0075 607065-001 4.000 EA | 1600.00000 6400.00| | FLARED END TERMINAL | | | 0080 607065-001 4.000 EA | 300.00000 1200.00| | FLARED END TERMINAL REM/RES | | | 0085 636007-001 1600.000 M | 1.10000 1760.00| | ERADICATION OF PAVEMENT MARKING | | | 0090 636008-001 1100.000 M | 1.75000 1925.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/22/00 PAGE : 008 -9 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9218148 COUNTIES : POCAHONTAS LETTING DATE : 11/28/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 | | |TEAYS RIVER CONSTRUCTION COM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636009-001 1100.000 M | 0.01000 11.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0100 636011-001 8210.000 UN | 0.01000 82.10| | TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 250.00000 500.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 100.000 EA | 2.50000 250.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 320.000 HR | 0.01000 3.20| | FLAGGER | | | 0120 636019-001 224.000 M | 35.00000 7840.00| | TEMPORARY GUARDRAIL BARRIER | | | 0125 636025-001 200.000 DA | 0.50000 100.00| | WARNING LIGHTS, TYPE A | | | 0130 636025-001 1800.000 DA | 1.25000 2250.00| | WARNING LIGHTS, TYPE B | | | 0135 639001-001 LUMP| 5000.00000 5000.00| | CONSTRUCTION LAYOUT STAKE | | | 0140 640006-001 12.000 MO | 1000.00000 12000.00| | SMALL FIELD OFFICE | | | 0145 640003-001 LUMP| 1500.00000 1500.00| | BUILDING EQUIPMENT | | | 0150 642014-001 LUMP| 1000.00000 1000.00| | TEMPORARY POLLUTION CONTROL BRIDGE | | |