1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0026235 COUNTIES : LEWIS UPSHUR LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 680,779.50 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 740,484.00 108.7700% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 753,751.00 110.7188% 4 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 754,363.50 110.8087% 5 61-0953740 CENTRAL SEAL COMPANY $ 879,175.57 129.1424% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026235 COUNTIES : LEWIS UPSHUR LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 34-1233573 |(3) 22-2299140 |CHEMI-TROL CHEMICAL CO. |OGLESBY CONSTRUCTION, INC. |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 80980.00000 80980.00| 71150.00000 71150.00| 61234.00000 61234.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 2000.00000 2000.00| 100.00000 100.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| 2.00000 4000.00| 0.25000 500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 250.00000 2500.00| 500.00000 5000.00| 15.00000 150.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8860000.000 LF | 0.03150 279090.00| 0.03300 292380.00| 0.03800 336680.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 1056000.000 LF | 0.03860 40761.60| 0.04000 42240.00| 0.04000 42240.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 264000.000 LF | 0.05360 14150.40| 0.08000 21120.00| 0.06900 18216.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 7963000.000 LF | 0.03250 258797.50| 0.03800 302594.00| 0.03700 294631.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 680,779.50| $ 740,484.00| $ 753,751.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 680,779.50| $ 740,484.00| $ 753,751.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026235 COUNTIES : LEWIS UPSHUR LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 76-0522462 |(5) 61-0953740 | |NES COMPANIES LP |CENTRAL SEAL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 84500.00000 84500.00| 140372.57000 140372.57| MOBILIZATION | | | 0010 204001-000 LUMP| 750.00000 750.00| 2000.00000 2000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.01000 20.00| 2.00000 4000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.00000 10.00| 250.00000 2500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8860000.000 LF | 0.03650 323390.00| 0.04070 360602.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 1056000.000 LF | 0.04170 44035.20| 0.03980 42028.80| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 264000.000 LF | 0.04170 11008.80| 0.04070 10744.80| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 7963000.000 LF | 0.03650 290649.50| 0.03980 316927.40| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 754,363.50| $ 879,175.57| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 754,363.50| $ 879,175.57| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0026236 COUNTIES : RANDOLPH TUCKER LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 491,675.60 100.0000% 2 22-2299140 DENVILLE LINE PAINTING, INC. $ 528,707.00 107.5316% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 532,032.00 108.2079% 4 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 545,018.30 110.8491% 5 61-0953740 CENTRAL SEAL COMPANY $ 622,957.03 126.7008% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026236 COUNTIES : RANDOLPH TUCKER LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 22-2299140 |(3) 34-1233573 |CHEMI-TROL CHEMICAL CO. |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 85000.00000 85000.00| 58650.00000 58650.00| 58000.00000 58000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 1500.00000 1500.00| 2500.00000 2500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.50000 3000.00| 1.00000 2000.00| 2.00000 4000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 250.00000 2500.00| 10.00000 100.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 6178000.000 LF | 0.03090 190900.20| 0.03500 216230.00| 0.03400 210052.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 185000.000 LF | 0.04100 7585.00| 0.04300 7955.00| 0.04200 7770.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 106000.000 LF | 0.07390 7833.40| 0.06700 7102.00| 0.09000 9540.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 6030000.000 LF | 0.03190 192357.00| 0.03900 235170.00| 0.03900 235170.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 491,675.60| $ 528,707.00| $ 532,032.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 491,675.60| $ 528,707.00| $ 532,032.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026236 COUNTIES : RANDOLPH TUCKER LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 76-0522462 |(5) 61-0953740 | |NES COMPANIES LP |CENTRAL SEAL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 84070.00000 84070.00| 99463.73000 99463.73| MOBILIZATION | | | 0010 204001-000 LUMP| 750.00000 750.00| 2000.00000 2000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.01000 20.00| 2.00000 4000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.00000 10.00| 250.00000 2500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 6178000.000 LF | 0.03670 226732.60| 0.04170 257622.60| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 185000.000 LF | 0.04170 7714.50| 0.04070 7529.50| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 106000.000 LF | 0.04170 4420.20| 0.04170 4420.20| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 6030000.000 LF | 0.03670 221301.00| 0.04070 245421.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 545,018.30| $ 622,957.03| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 545,018.30| $ 622,957.03| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026232 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 670,064.20 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 778,878.20 116.2393% 3 61-0953740 CENTRAL SEAL COMPANY $ 796,518.37 118.8719% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 848,025.00 126.5587% 5 34-1233573 OGLESBY CONSTRUCTION, INC. $ 867,195.00 129.4196% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026232 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 61-0953740 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |CENTRAL SEAL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 77000.00000 77000.00| 100210.00000 100210.00| 117467.17000 117467.17 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 750.00000 750.00| 750.00000 750.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 1.50000 3750.00| 0.01000 25.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 250.00000 3750.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8533000.000 LF | 0.03080 262816.40| 0.03660 312307.80| 0.03690 314867.70 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 550000.000 LF | 0.03760 20680.00| 0.04170 22935.00| 0.03610 19855.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 148000.000 LF | 0.07370 10907.60| 0.04170 6171.60| 0.03690 5461.20 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9193000.000 LF | 0.03140 288660.20| 0.03660 336463.80| 0.03610 331867.30 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 670,064.20| $ 778,878.20| $ 796,518.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 670,064.20| $ 778,878.20| $ 796,518.37 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026232 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 34-1233573 | |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 138155.00000 138155.00| 147750.00000 147750.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.10000 250.00| 2.00000 5000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 100.00000 1500.00| 500.00000 7500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8533000.000 LF | 0.03600 307188.00| 0.03500 298655.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 550000.000 LF | 0.04000 22000.00| 0.04500 24750.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 148000.000 LF | 0.06900 10212.00| 0.09000 13320.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9193000.000 LF | 0.04000 367720.00| 0.04000 367720.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 848,025.00| $ 867,195.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 848,025.00| $ 867,195.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026233 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 706,715.20 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 825,770.80 116.8463% 3 61-0953740 CENTRAL SEAL COMPANY $ 857,217.82 121.2960% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 939,451.50 132.9321% 5 34-1233573 OGLESBY CONSTRUCTION, INC. $ 945,677.00 133.8130% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026233 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 61-0953740 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |CENTRAL SEAL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 82150.00000 82150.00| 116685.00000 116685.00| 111811.02000 111811.02 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 750.00000 750.00| 750.00000 750.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 1.50000 3750.00| 0.01000 25.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 250.00000 3750.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8575000.000 LF | 0.03110 266682.50| 0.03660 313845.00| 0.03880 332710.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 555000.000 LF | 0.03660 20313.00| 0.04170 23143.50| 0.03800 21090.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 201000.000 LF | 0.06090 12240.90| 0.04170 8381.70| 0.03880 7798.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9916000.000 LF | 0.03180 315328.80| 0.03660 362925.60| 0.03800 376808.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 706,715.20| $ 825,770.80| $ 857,217.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 706,715.20| $ 825,770.80| $ 857,217.82 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026233 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 34-1233573 | |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 135000.00000 135000.00| 151700.00000 151700.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.10000 250.00| 2.00000 5000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 10.00000 150.00| 500.00000 7500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8575000.000 LF | 0.03700 317275.00| 0.03700 317275.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 555000.000 LF | 0.04230 23476.50| 0.04800 26640.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 201000.000 LF | 0.08000 16080.00| 0.09000 18090.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9916000.000 LF | 0.04500 446220.00| 0.04200 416472.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 939,451.50| $ 945,677.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 939,451.50| $ 945,677.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MAIDSVILLE BRIDGE #2 - BRIDGE #4920 PROJECT(S) : S331-0100/00-004.26 00 00BR 0100 014 E00 LOCATION: OVER ROBINSON RUN, 0.62 MI. S. CO. 54 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO., INC. $ 538,414.25 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 593,037.62 110.1452% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 645,412.90 119.8729% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 649,045.00 120.5475% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 657,210.90 122.0641% 6 55-0756636 JIM CONSTRUCTION, INC. $ 657,853.75 122.1835% 7 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 675,052.49 125.3779% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |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 | 15000.00000 15000.00| 11750.00000 11750.00| 26700.00000 26700.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 22700.00000 22700.00| 35545.00000 35545.00| 20000.00000 20000.00 MOBILIZATION | | | 0015 207001-001 7311.000 M3 | 12.00000 87732.00| 17.75000 129770.25| 13.00000 95043.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 294.000 M3 | 44.00000 12936.00| 58.00000 17052.00| 52.00000 15288.00 SUBGRADE | | | 0025 207034-000 1861.000 M2 | 1.25000 2326.25| 1.25000 2326.25| 1.30000 2419.30 FABRIC FOR SEPARATION | | | 0030 211002-000 38.000 M3 | 43.00000 1634.00| 29.60000 1124.80| 37.00000 1406.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 788.000 M3 | 45.00000 35460.00| 50.50000 39794.00| 46.00000 36248.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 607001-001 61.000 M | 40.00000 2440.00| 92.10000 5618.10| 39.00000 2379.00 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 800.00000 3200.00| 1138.00000 4552.00| 830.00000 3320.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 1600.00000 6400.00| 2105.00000 8420.00| 1700.00000 6800.00 TANGENT END TERMINAL | | | 0055 636005-001 1.000 LS | 50000.00000 50000.00| 21540.00000 21540.00| 32100.00000 32100.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0060 636009-001 3700.000 M | 3.50000 12950.00| 3.53000 13061.00| 3.50000 12950.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0065 636011-001 4910.000 UN | 1.00000 4910.00| 1.05000 5155.50| 0.99000 4860.90 TRAFFIC CONTROL DEVICE | | | 0070 636012-010 1.000 EA | 200.00000 200.00| 110.00000 110.00| 330.00000 330.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 4.000 EA | 5.00000 20.00| 1.20000 4.80| 11.00000 44.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 848.000 HR | 35.00000 29680.00| 42.70000 36209.60| 40.00000 33920.00 FLAGGER | | | 0085 636017-001 60.000 M | 140.00000 8400.00| 74.35000 4461.00| 59.00000 3540.00 TEMPORARY CONCRETE BARRIER | | | 0090 636019-001 54.000 M | 45.00000 2430.00| 45.50000 2457.00| 47.00000 2538.00 TEMPORARY GUARDRAIL BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636025-001 1800.000 DA | 0.50000 900.00| 0.57000 1026.00| 0.56000 1008.00 WARNING LIGHTS, TYPE A | | | 0100 636025-001 1600.000 DA | 1.35000 2160.00| 1.61000 2576.00| 1.60000 2560.00 WARNING LIGHTS, TYPE B | | | 0105 637001-001 4.000 KL | 50.00000 200.00| 62.00000 248.00| 43.00000 172.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 17.000 EA | 100.00000 1700.00| 51.00000 867.00| 54.00000 918.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 5000.00000 5000.00| 3300.00000 3300.00| 6100.00000 6100.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640006-001 12.000 MO | 700.00000 8400.00| 890.00000 10680.00| 840.00000 10080.00 SMALL FIELD OFFICE | | | 0125 640003-001 LUMP| 1000.00000 1000.00| 1710.00000 1710.00| 1200.00000 1200.00 BUILDING EQUIPMENT | | | 0130 642004-001 25.000 KG | 32.00000 800.00| 5.35000 133.75| 34.00000 850.00 SEED MIXTURE, TEMPORARY | | | 0135 642005-001 1.500 MGR | 1000.00000 1500.00| 770.00000 1155.00| 1000.00000 1500.00 MULCH, STRAW OR HAY | | | 0140 642006-001 2.000 MGR | 325.00000 650.00| 950.00000 1900.00| 330.00000 660.00 FERTILIZER | | | 0145 642011-001 30.000 EA | 3.00000 90.00| 27.80000 834.00| 17.00000 510.00 HAY OR STRAW BALE | | | 0150 642012-001 230.000 M | 6.00000 1380.00| 5.75000 1322.50| 9.30000 2139.00 SILT FENCE | | | 0155 652001-001 0.700 MGR | 75.00000 52.50| 840.00000 588.00| 78.00000 54.60 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.400 MGR | 1100.00000 440.00| 950.00000 380.00| 1100.00000 440.00 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.100 MGR | 1600.00000 160.00| 1332.00000 133.20| 1700.00000 170.00 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 20.000 KG | 38.00000 760.00| 5.70000 114.00| 40.00000 800.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 20.000 KG | 38.00000 760.00| 5.70000 114.00| 40.00000 800.00 SEED MIXTURE, D | | | 0180 652004-001 0.600 MGR | 1100.00000 660.00| 770.00000 462.00| 1100.00000 660.00 STRAW OR HAY MULCH | | | 0185 652004-002 0.300 MGR | 1300.00000 390.00| 900.00000 270.00| 1300.00000 390.00 WOOD CELLULOSE FIBER MULCH | | | 0190 401001-001 AA1 597.000 MGR | 65.00000 38805.00| 54.60000 32596.20| 64.00000 38208.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 401001-002 AA2 543.000 MGR | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401002-001 BB1 63.000 MGR | 150.00000 9450.00| 68.25000 4299.75| 150.00000 9450.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0205 401002-002 BB2 57.000 MGR | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0210 636002-001 CC1 239.000 MGR | 20.00000 4780.00| 20.40000 4875.60| 21.00000 5019.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636002-002 CC2 218.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 378,455.75| $ 408,536.30| $ 383,574.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP| 2500.00000 2500.00| 1755.00000 1755.00| 2900.00000 2900.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 1,755.00| $ 2,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0225 663001-004 342.000 M | 1.25000 427.50| 1.70000 581.40| 2.90000 991.80 EDGE LINE, TYPE II (WHITE) | | | 0230 663003-005 342.000 M | 1.25000 427.50| 1.70000 581.40| 2.90000 991.80 BARRIER LINE, TYPE II | | | SECTION TOTALS | $ 855.00| $ 1,162.80| $ 1,983.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0235 670004-201 177.000 M | 86.00000 15222.00| 148.00000 26196.00| 210.00000 37170.00 150 MM DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | SECTION TOTALS | $ 15,222.00| $ 26,196.00| $ 37,170.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4920 | | | 0240 203001-000 LUMP| 6500.00000 6500.00| 12000.00000 12000.00| 18700.00000 18700.00 DISMANTLING STRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 212002-000 164.000 M3 | 100.00000 16400.00| 55.80000 9151.20| 110.00000 18040.00 WET EXCAVATION | | | 0250 212005-000 40.000 M3 | 95.00000 3800.00| 142.00000 5680.00| 130.00000 5200.00 SELECT MATERIAL FOR BACKFILLING | | | 0255 601002-001 87.000 M3 | 400.00000 34800.00| 480.75000 41825.25| 670.00000 58290.00 CLASS B CONCRETE | | | 0260 601003-001 103.000 M3 | 575.00000 59225.00| 628.10000 64694.30| 910.00000 93730.00 CLASS K CONCRETE | | | 0265 602001-001 6805.000 KG | 1.50000 10207.50| 1.61000 10956.05| 1.70000 11568.50 REINFORCING STEEL BAR | | | 0270 602002-001 4828.000 KG | 1.75000 8449.00| 1.74000 8400.72| 2.00000 9656.00 EPOXY COATED REINFORCING STEEL BAR | | | 0275 639001-001 LUMP| 2000.00000 2000.00| 2680.00000 2680.00| 4600.00000 4600.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 141,381.50| $ 155,387.52| $ 219,784.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 538,414.25| $ 593,037.62| $ 645,412.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -6 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM 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 | 49500.00000 49500.00| 18000.00000 18000.00| 14000.00000 14000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 20000.00000 20000.00| 24000.00000 24000.00| 14000.00000 14000.00 MOBILIZATION | | | 0015 207001-001 7311.000 M3 | 15.00000 109665.00| 15.00000 109665.00| 14.50000 106009.50 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 294.000 M3 | 40.00000 11760.00| 45.00000 13230.00| 50.00000 14700.00 SUBGRADE | | | 0025 207034-000 1861.000 M2 | 1.50000 2791.50| 1.75000 3256.75| 1.50000 2791.50 FABRIC FOR SEPARATION | | | 0030 211002-000 38.000 M3 | 34.00000 1292.00| 26.00000 988.00| 46.00000 1748.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 788.000 M3 | 40.00000 31520.00| 45.00000 35460.00| 41.00000 32308.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 607001-001 61.000 M | 95.00000 5795.00| 35.00000 2135.00| 68.00000 4148.00 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 1200.00000 4800.00| 750.00000 3000.00| 990.00000 3960.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 2100.00000 8400.00| 1500.00000 6000.00| 1725.00000 6900.00 TANGENT END TERMINAL | | | 0055 636005-001 1.000 LS | 45000.00000 45000.00| 45000.00000 45000.00| 43000.00000 43000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0060 636009-001 3700.000 M | 3.50000 12950.00| 3.20000 11840.00| 3.60000 13320.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0065 636011-001 4910.000 UN | 0.80000 3928.00| 0.90000 4419.00| 1.05000 5155.50 TRAFFIC CONTROL DEVICE | | | 0070 636012-010 1.000 EA | 0.50000 0.50| 200.00000 200.00| 350.00000 350.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 4.000 EA | 0.25000 1.00| 5.00000 20.00| 30.00000 120.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 848.000 HR | 36.00000 30528.00| 35.00000 29680.00| 42.00000 35616.00 FLAGGER | | | 0085 636017-001 60.000 M | 66.00000 3960.00| 42.95000 2577.00| 109.00000 6540.00 TEMPORARY CONCRETE BARRIER | | | 0090 636019-001 54.000 M | 90.00000 4860.00| 42.00000 2268.00| 105.00000 5670.00 TEMPORARY GUARDRAIL BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -7 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636025-001 1800.000 DA | 0.50000 900.00| 0.47000 846.00| 0.60000 1080.00 WARNING LIGHTS, TYPE A | | | 0100 636025-001 1600.000 DA | 2.50000 4000.00| 1.25000 2000.00| 1.65000 2640.00 WARNING LIGHTS, TYPE B | | | 0105 637001-001 4.000 KL | 150.00000 600.00| 100.00000 400.00| 575.00000 2300.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 17.000 EA | 100.00000 1700.00| 100.00000 1700.00| 100.00000 1700.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 31000.00000 31000.00| 4500.00000 4500.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640006-001 12.000 MO | 600.00000 7200.00| 1000.00000 12000.00| 1150.00000 13800.00 SMALL FIELD OFFICE | | | 0125 640003-001 LUMP| 1500.00000 1500.00| 2250.00000 2250.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0130 642004-001 25.000 KG | 35.00000 875.00| 30.00000 750.00| 58.00000 1450.00 SEED MIXTURE, TEMPORARY | | | 0135 642005-001 1.500 MGR | 950.00000 1425.00| 900.00000 1350.00| 1160.00000 1740.00 MULCH, STRAW OR HAY | | | 0140 642006-001 2.000 MGR | 340.00000 680.00| 300.00000 600.00| 350.00000 700.00 FERTILIZER | | | 0145 642011-001 30.000 EA | 4.00000 120.00| 70.00000 2100.00| 10.00000 300.00 HAY OR STRAW BALE | | | 0150 642012-001 230.000 M | 6.00000 1380.00| 10.00000 2300.00| 11.80000 2714.00 SILT FENCE | | | 0155 652001-001 0.700 MGR | 100.00000 70.00| 70.00000 49.00| 165.00000 115.50 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.400 MGR | 1100.00000 440.00| 1000.00000 400.00| 1155.00000 462.00 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.100 MGR | 1600.00000 160.00| 1500.00000 150.00| 2300.00000 230.00 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 20.000 KG | 45.00000 900.00| 36.00000 720.00| 29.00000 580.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 20.000 KG | 45.00000 900.00| 36.00000 720.00| 115.00000 2300.00 SEED MIXTURE, D | | | 0180 652004-001 0.600 MGR | 1100.00000 660.00| 1000.00000 600.00| 1200.00000 720.00 STRAW OR HAY MULCH | | | 0185 652004-002 0.300 MGR | 1500.00000 450.00| 1200.00000 360.00| 1750.00000 525.00 WOOD CELLULOSE FIBER MULCH | | | 0190 401001-001 AA1 597.000 MGR | 54.00000 32238.00| 58.75000 35073.75| 67.00000 39999.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -8 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 401001-002 AA2 543.000 MGR | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401002-001 BB1 63.000 MGR | 65.00000 4095.00| 136.75000 8615.25| 158.00000 9954.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0205 401002-002 BB2 57.000 MGR | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0210 636002-001 CC1 239.000 MGR | 15.00000 3585.00| 30.00000 7170.00| 41.00000 9799.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636002-002 CC2 218.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 441,629.00| $ 396,392.75| $ 415,945.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP| 4000.00000 4000.00| 4500.00000 4500.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 4,500.00| $ 2,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0225 663001-004 342.000 M | 1.75000 598.50| 3.50000 1197.00| 1.75000 598.50 EDGE LINE, TYPE II (WHITE) | | | 0230 663003-005 342.000 M | 1.75000 598.50| 3.50000 1197.00| 1.75000 598.50 BARRIER LINE, TYPE II | | | SECTION TOTALS | $ 1,197.00| $ 2,394.00| $ 1,197.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0235 670004-201 177.000 M | 141.00000 24957.00| 130.00000 23010.00| 166.00000 29382.00 150 MM DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | SECTION TOTALS | $ 24,957.00| $ 23,010.00| $ 29,382.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4920 | | | 0240 203001-000 LUMP| 23500.00000 23500.00| 22500.00000 22500.00| 12000.00000 12000.00 DISMANTLING STRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -9 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 212002-000 164.000 M3 | 80.00000 13120.00| 150.00000 24600.00| 105.00000 17220.00 WET EXCAVATION | | | 0250 212005-000 40.000 M3 | 95.00000 3800.00| 100.00000 4000.00| 120.00000 4800.00 SELECT MATERIAL FOR BACKFILLING | | | 0255 601002-001 87.000 M3 | 420.00000 36540.00| 750.00000 65250.00| 695.00000 60465.00 CLASS B CONCRETE | | | 0260 601003-001 103.000 M3 | 715.00000 73645.00| 800.00000 82400.00| 760.00000 78280.00 CLASS K CONCRETE | | | 0265 602001-001 6805.000 KG | 1.50000 10207.50| 2.55000 17352.75| 1.75000 11908.75 REINFORCING STEEL BAR | | | 0270 602002-001 4828.000 KG | 1.75000 8449.00| 2.55000 12311.40| 2.00000 9656.00 EPOXY COATED REINFORCING STEEL BAR | | | 0275 639001-001 LUMP| 8000.50000 8000.50| 2500.00000 2500.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 177,262.00| $ 230,914.15| $ 209,329.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 649,045.00| $ 657,210.90| $ 657,853.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -10 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 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 | 75000.00000 75000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 20000.00000 20000.00| | MOBILIZATION | | | 0015 207001-001 7311.000 M3 | 20.00000 146220.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 294.000 M3 | 55.00000 16170.00| | SUBGRADE | | | 0025 207034-000 1861.000 M2 | 2.00000 3722.00| | FABRIC FOR SEPARATION | | | 0030 211002-000 38.000 M3 | 36.00000 1368.00| | ROCK BORROW EXCAVATION | | | 0035 307001-000 788.000 M3 | 55.00000 43340.00| | AGGREGATE BASE COURSE, CLASS I | | | 0040 607001-001 61.000 M | 40.00000 2440.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 800.00000 3200.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 1700.00000 6800.00| | TANGENT END TERMINAL | | | 0055 636005-001 1.000 LS | 20000.00000 20000.00| | TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0060 636009-001 3700.000 M | 3.50000 12950.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0065 636011-001 4910.000 UN | 0.01000 49.10| | TRAFFIC CONTROL DEVICE | | | 0070 636012-010 1.000 EA | 200.00000 200.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 4.000 EA | 5.00000 20.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 848.000 HR | 45.00000 38160.00| | FLAGGER | | | 0085 636017-001 60.000 M | 50.00000 3000.00| | TEMPORARY CONCRETE BARRIER | | | 0090 636019-001 54.000 M | 42.00000 2268.00| | TEMPORARY GUARDRAIL BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -11 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 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 636025-001 1800.000 DA | 0.50000 900.00| | WARNING LIGHTS, TYPE A | | | 0100 636025-001 1600.000 DA | 1.25000 2000.00| | WARNING LIGHTS, TYPE B | | | 0105 637001-001 4.000 KL | 10.00000 40.00| | WATER FOR DUST PALLIATIVE | | | 0110 638002-001 17.000 EA | 35.00000 595.00| | RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 3000.00000 3000.00| | CONSTRUCTION LAYOUT STAKE | | | 0120 640006-001 12.000 MO | 1700.00000 20400.00| | SMALL FIELD OFFICE | | | 0125 640003-001 LUMP| 2000.00000 2000.00| | BUILDING EQUIPMENT | | | 0130 642004-001 25.000 KG | 30.00000 750.00| | SEED MIXTURE, TEMPORARY | | | 0135 642005-001 1.500 MGR | 900.00000 1350.00| | MULCH, STRAW OR HAY | | | 0140 642006-001 2.000 MGR | 300.00000 600.00| | FERTILIZER | | | 0145 642011-001 30.000 EA | 4.00000 120.00| | HAY OR STRAW BALE | | | 0150 642012-001 230.000 M | 3.00000 690.00| | SILT FENCE | | | 0155 652001-001 0.700 MGR | 70.00000 49.00| | AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.400 MGR | 1000.00000 400.00| | FERTILIZER, 10-20-10 | | | 0165 652002-002 0.100 MGR | 1500.00000 150.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 20.000 KG | 36.00000 720.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 20.000 KG | 36.00000 720.00| | SEED MIXTURE, D | | | 0180 652004-001 0.600 MGR | 1000.00000 600.00| | STRAW OR HAY MULCH | | | 0185 652004-002 0.300 MGR | 1200.00000 360.00| | WOOD CELLULOSE FIBER MULCH | | | 0190 401001-001 AA1 597.000 MGR | 66.00000 39402.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -12 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 401001-002 AA2 543.000 MGR | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401002-001 BB1 63.000 MGR | 160.00000 10080.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0205 401002-002 BB2 57.000 MGR | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0210 636002-001 CC1 239.000 MGR | 0.01000 2.39| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636002-002 CC2 218.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 479,835.49| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | |