1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : CONTRACT DESCRIPTION : U.S. 35/I-64 INTERCHANGE PROJECT(S) : U340-0035/00-001.60 02 00HP 0868 009 000 LOCATION: CO 33 - CROOKED CREEK ROAD 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0535003 KANAWHA STONE COMPANY, INC. $ 18,904,990.61 100.0000% 2 55-0345840 VECELLIO & GROGAN, INC. $ 20,368,491.75 107.7413% 3 55-0328627 J. F. ALLEN COMPANY $ 20,481,278.90 108.3379% 4 61-0874665 ELMO GREER & SONS, LLC $ 20,686,275.72 109.4223% 5 25-1021993 TRUMBULL CORPORATION $ 21,716,868.17 114.8737% 6 61-0548463 BIZZACK, INC. $ 22,097,804.66 116.8887% 7 55-0683174 HEETER CONSTRUCTION, INC. $ 25,709,148.44 135.9913% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 265000.00000 265000.00| 349797.00000 349797.00| 680614.85000 680614.85 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5000.00000 5000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 001 | | | 0015 202001-000 1.000 LS | 3000.00000 3000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 002 | | | 0020 202001-000 1.000 LS | 10000.00000 10000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 004 | | | 0025 202001-000 1.000 LS | 4000.00000 4000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 005 | | | 0030 202001-000 1.000 LS | 3000.00000 3000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 006 | | | 0035 202001-000 1.000 LS | 6000.00000 6000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 008 | | | 0040 202001-000 1.000 LS | 3000.00000 3000.00| 1200.00000 1200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 009 | | | 0045 202001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 010 | | | 0050 202001-000 1.000 LS | 1000.00000 1000.00| 400.00000 400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 011 | | | 0055 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 012 | | | 0060 202001-000 1.000 LS | 500.00000 500.00| 400.00000 400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 013 | | | 0065 202001-000 1.000 LS | 3000.00000 3000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 014 | | | 0070 202001-000 1.000 LS | 1000.00000 1000.00| 1600.00000 1600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 015 | | | 0075 202001-000 1.000 LS | 1000.00000 1000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 016 | | | 0080 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 017 | | | 0085 202001-000 1.000 LS | 2000.00000 2000.00| 1600.00000 1600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 018 | | | 0090 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 019 | | | 0095 202001-000 1.000 LS | 500.00000 500.00| 1200.00000 1200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 020 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 202001-000 1.000 LS | 3000.00000 3000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 021 | | | 0105 202001-000 1.000 LS | 3000.00000 3000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 022 | | | 0115 202001-000 1.000 LS | 2000.00000 2000.00| 1200.00000 1200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 024 | | | 0120 202001-000 1.000 LS | 500.00000 500.00| 100.00000 100.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 025 | | | 0125 202001-000 1.000 LS | 8000.00000 8000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 026 | | | 0130 202001-000 1.000 LS | 16000.00000 16000.00| 14000.00000 14000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 027 | | | 0135 202001-000 1.000 LS | 7000.00000 7000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 028 | | | 0140 202001-000 1.000 LS | 2000.00000 2000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 029 | | | 0145 202001-000 1.000 LS | 4000.00000 4000.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 030 | | | 0150 202001-000 1.000 LS | 200.00000 200.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 031 | | | 0155 202001-000 1.000 LS | 15000.00000 15000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 032 | | | 0160 202001-000 1.000 LS | 12000.00000 12000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 033 | | | 0165 202001-000 1.000 LS | 8000.00000 8000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 036 | | | 0170 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 037 | | | 0175 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 038 | | | 0180 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 039 | | | 0185 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 040 | | | 0190 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 041 | | | 0195 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 042 | | | 0200 202001-000 1.000 LS | 2000.00000 2000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 043 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0205 202001-000 1.000 LS | 7000.00000 7000.00| 10000.00000 10000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 044 | | | 0210 202001-000 1.000 LS | 3000.00000 3000.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 045 | | | 0215 202001-000 1.000 LS | 7000.00000 7000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 046 | | | 0220 202001-000 1.000 LS | 2000.00000 2000.00| 1200.00000 1200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 047 | | | 0225 202001-000 1.000 LS | 500.00000 500.00| 400.00000 400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 048 | | | 0230 202001-000 1.000 LS | 1000.00000 1000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 049 | | | 0235 202001-000 1.000 LS | 1000.00000 1000.00| 1200.00000 1200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 050 | | | 0240 202001-000 1.000 LS | 1000.00000 1000.00| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 051 | | | 0245 202001-000 1.000 LS | 3000.00000 3000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 052 | | | 0250 202001-000 1.000 LS | 500.00000 500.00| 3000.00000 3000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 053 | | | 0255 202001-000 1.000 LS | 500.00000 500.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 054 | | | 0260 202001-000 1.000 LS | 500.00000 500.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 055 | | | 0265 202001-000 1.000 LS | 5000.00000 5000.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 056 | | | 0270 202001-000 1.000 LS | 1000.00000 1000.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 057 | | | 0275 202001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 058 | | | 0280 202001-000 1.000 LS | 4000.00000 4000.00| 4000.00000 4000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 059 | | | 0285 202001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 060 | | | 0290 202001-000 1.000 LS | 2000.00000 2000.00| 800.00000 800.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 061 | | | 0295 202001-000 1.000 LS | 4000.00000 4000.00| 6000.00000 6000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 062 | | | 0300 202001-000 1.000 LS | 500.00000 500.00| 800.00000 800.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 063 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0305 202001-000 1.000 LS | 200.00000 200.00| 3200.00000 3200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 064 | | | 0310 202001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 065 | | | 0315 202001-000 1.000 LS | 1000.00000 1000.00| 200.00000 200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 066 | | | 0320 202001-000 1.000 LS | 2000.00000 2000.00| 2500.00000 2500.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 068 | | | 0325 202001-000 1.000 LS | 200.00000 200.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 069 | | | 0330 202001-000 1.000 LS | 3000.00000 3000.00| 10000.00000 10000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 070 | | | 0335 202001-000 1.000 LS | 5000.00000 5000.00| 400.00000 400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 072 | | | 0340 202001-000 1.000 LS | 100.00000 100.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 073 | | | 0345 202001-000 1.000 LS | 500.00000 500.00| 400.00000 400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 074 | | | 0350 202002-000 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 1.00000 1.00 WATER WELL ABANDONMENT NUMBER, 001 | | | 0355 202002-000 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 1.00000 1.00 WATER WELL ABANDONMENT NUMBER, 002 | | | 0356 202002-000 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 1.00000 1.00 WATER WELL ABANDONMENT NUMBER, 003 | | | 0360 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 044 | | | 0365 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 045 | | | 0370 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 047 | | | 0375 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 048 | | | 0380 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 049 | | | 0385 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 056 | | | 0390 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 057 | | | 0395 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 058 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 059 | | | 0405 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 062 | | | 0410 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 064 | | | 0415 202003-000 LUMP| 700.00000 700.00| 300.00000 300.00| 1.00000 1.00 SEPTIC TANK ABANDONMENT NUMBER, 065 | | | 0418 202004-000 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| 20000.00000 20000.00 GAS WELL ABANDONMENT NUMBER, 288 | | | 0420 204001-000 LUMP| 150000.00000 150000.00| 500000.00000 500000.00| 621615.00000 621615.00 MOBILIZATION | | | 0425 206001-001 141703.000 LF | 0.52000 73685.56| 0.40000 56681.20| 0.40000 56681.20 SOIL DRAIN, PREFABRICATED WICK DRAIN | | | 0430 206002-100 49178.000 LF | 0.90000 44260.20| 0.80000 39342.40| 0.50000 24589.00 PREDRILLING | | | 0435 207001-001 2142339.000 CY | 2.80000 5998549.20| 2.50000 5355847.50| 3.33000 7133988.87 UNCLASSIFIED EXCAVATION | | | 0440 207002-000 34643.000 CY | 20.00000 692860.00| 21.00000 727503.00| 27.35000 947486.05 SUBGRADE | | | 0445 207033-000 867.000 SY | 1.20000 1040.40| 1.50000 1300.50| 3.00000 2601.00 FABRIC FOR SUBGRADE STABILIZATION | | | 0450 207034-000 97287.000 SY | 1.00000 97287.00| 1.00000 97287.00| 1.00000 97287.00 FABRIC FOR SEPARATION | | | 0455 207050-000 12.000 EA | 1600.00000 19200.00| 2300.00000 27600.00| 1470.00000 17640.00 SOIL MONITOR, VIBRATING WIRE PIEZOMETER | | | 0460 207050-000 2.000 EA | 14500.00000 29000.00| 19500.00000 39000.00| 13860.00000 27720.00 SOIL MONITOR, VIBRATING WIRE SLOPE | | | INCLINOMETER | | | 0465 207050-000 3.000 EA | 5300.00000 15900.00| 9500.00000 28500.00| 2677.50000 8032.50 SOIL MONITOR, VIBRATING WIRE SETTLEMENT | | | CELLS | | | 0470 207050-000 240.000 EA | 40.00000 9600.00| 75.00000 18000.00| 10.00000 2400.00 SOIL MONITOR, SETTLEMENT PINS | | | 0475 207050-000 20.000 EA | 270.00000 5400.00| 53.00000 1060.00| 10.00000 200.00 SOIL MONITOR, SETTLEMENT NOTCHES | | | 0480 207050-000 27.000 EA | 65.00000 1755.00| 75.00000 2025.00| 10.00000 270.00 SOIL MONITOR, TOE STAKES | | | 0485 211003-000 139096.000 CY | 8.70000 1210135.20| 9.60000 1335321.60| 7.10000 987581.60 SELECT BORROW EXCAVATION BOTTOM ASH, | | | COMPLETE AND MEASURED IN PLACE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0490 212005-000 3343.000 CY | 31.00000 103633.00| 37.00000 123691.00| 32.65000 109148.95 SELECT MATERIAL FOR BACKFILLING | | | 0495 218002-000 536.000 CY | 63.00000 33768.00| 50.00000 26800.00| 75.00000 40200.00 GROUTED RIPRAP | | | 0500 218003-000 24.000 CY | 155.00000 3720.00| 1500.00000 36000.00| 500.00000 12000.00 GABION | | | 0505 307001-000 1578.000 CY | 38.00000 59964.00| 55.00000 86790.00| 32.90000 51916.20 AGGREGATE BASE COURSE, CLASS I | | | 0506 307001-000 3599.000 CY | 45.00000 161955.00| 43.00000 154757.00| 32.20000 115887.80 AGGREGATE BASE COURSE, CLASS 10 | | | 0510 311006-001 5971.000 CY | 50.00000 298550.00| 44.00000 262724.00| 44.00000 262724.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0515 501005-006 1372.000 SY | 57.00000 78204.00| 50.00000 68600.00| 59.40000 81496.80 6 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0520 601002-001 172.000 CY | 1075.00000 184900.00| 1000.00000 172000.00| 1000.00000 172000.00 CLASS B CONCRETE | | | 0525 604002-016 558.000 LF | 60.00000 33480.00| 39.00000 21762.00| 34.15000 19055.70 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0530 604002-020 49.000 LF | 67.50000 3307.50| 60.00000 2940.00| 43.15000 2114.35 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0535 604004-024 608.000 LF | 60.00000 36480.00| 70.00000 42560.00| 56.55000 34382.40 36 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0540 604004-032 513.000 LF | 215.00000 110295.00| 272.00000 139536.00| 257.85000 132277.05 60 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A5 | | | 0545 604004-044 1198.000 LF | 510.00000 610980.00| 486.00000 582228.00| 416.65000 499146.70 96 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, C5 | | | 0550 604011-081 185.000 LF | 505.00000 93425.00| 423.00000 78255.00| 408.80000 75628.00 112X75 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE ARCH, C5 | | | 0555 604037-016 645.000 LF | 45.00000 29025.00| 39.00000 25155.00| 50.95000 32862.75 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0560 604072-116 2.000 EA | 500.00000 1000.00| 265.00000 530.00| 373.25000 746.50 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0565 605001-001 3.000 EA | 2300.00000 6900.00| 4000.00000 12000.00| 3000.00000 9000.00 TYPE A MANHOLE | | | 0570 605002-001 1.000 EA | 2250.00000 2250.00| 3500.00000 3500.00| 5000.00000 5000.00 TYPE B MANHOLE | | | 0575 605003-001 1.000 EA | 2500.00000 2500.00| 2900.00000 2900.00| 3000.00000 3000.00 TYPE A INLET | | | 0580 605004-001 61.000 EA | 1580.00000 96380.00| 2800.00000 170800.00| 2000.00000 122000.00 TYPE B INLET | | | 0585 605008-001 4.000 EA | 4200.00000 16800.00| 3200.00000 12800.00| 3500.00000 14000.00 TYPE F INLET | | | 0590 605009-001 92.000 EA | 1250.00000 115000.00| 2900.00000 266800.00| 2050.00000 188600.00 TYPE G INLET | | | 0595 605012-001 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 1500.00000 1500.00 ADJUST INLET TYPE G | | | 0600 606029-001 14941.000 LF | 5.75000 85910.75| 7.00000 104587.00| 6.25000 93381.25 FREE DRAINING BASE TRENCH | | | 0605 606030-001 1048.000 LF | 14.00000 14672.00| 20.00000 20960.00| 11.25000 11790.00 OUTLET PIPE | | | 0610 607001-001 1235.000 LF | 9.40000 11609.00| 9.00000 11115.00| 9.35000 11547.25 TYPE 1 GUARDRAIL, CLASS I | | | 0615 607001-001 7165.000 LF | 7.00000 50155.00| 7.00000 50155.00| 6.95000 49796.75 TYPE 1 GUARDRAIL, CLASS II | | | 0620 607001-001 197.000 LF | 7.60000 1497.20| 8.00000 1576.00| 7.65000 1507.05 TYPE 1 GUARDRAIL, CLASS III | | | 0625 607006-001 1.000 EA | 800.00000 800.00| 750.00000 750.00| 787.50000 787.50 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0630 607010-020 2366.000 LF | 1.10000 2602.60| 1.00000 2366.00| 1.05000 2484.30 GUARDRAIL REMOVAL | | | 0635 607030-001 1.000 EA | 420.00000 420.00| 400.00000 400.00| 420.00000 420.00 SPECIAL TRAILING END TERMINAL | | | 0640 607065-001 18.000 EA | 1210.00000 21780.00| 1150.00000 20700.00| 1207.50000 21735.00 FLARED END TERMINAL | | | 0645 607066-001 5.000 EA | 1550.00000 7750.00| 1470.00000 7350.00| 1543.50000 7717.50 TANGENT END TERMINAL | | | 0650 608001-004 3031.000 LF | 14.80000 44858.80| 20.00000 60620.00| 13.65000 41373.15 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0655 608002-001 8589.000 LF | 9.50000 81595.50| 10.00000 85890.00| 8.35000 71718.15 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0660 608007-001 1.000 EA | 700.00000 700.00| 450.00000 450.00| 682.50000 682.50 VEHICULAR GATE, FARM FIELD, 10 FT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0665 609001-001 3316.000 SY | 41.00000 135956.00| 29.00000 96164.00| 31.50000 104454.00 CONCRETE SIDEWALK | | | 0670 609002-001 369.000 CY | 40.00000 14760.00| 70.00000 25830.00| 50.00000 18450.00 BED COURSE MATERIAL | | | 0675 610003-001 4119.000 LF | 25.00000 102975.00| 23.00000 94737.00| 18.90000 77849.10 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0680 610003-003 377.000 LF | 26.00000 9802.00| 23.00000 8671.00| 18.90000 7125.30 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE III | | | 0685 610003-004 1313.000 LF | 25.30000 33218.90| 23.00000 30199.00| 18.90000 24815.70 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0690 610021-001 806.000 LF | 69.50000 56017.00| 80.00000 64480.00| 43.60000 35141.60 SINGLE FACED BARRIER TYPE A | | | 0695 610021-001 250.000 LF | 79.00000 19750.00| 97.00000 24250.00| 50.40000 12600.00 SINGLE FACED BARRIER TYPE B | | | 0700 633001-001 1828.000 SY | 62.00000 113336.00| 68.00000 124304.00| 73.50000 134358.00 CONCRETE GUTTER | | | 0705 633003-001 1469.000 CY | 15.40000 22622.60| 25.00000 36725.00| 15.00000 22035.00 DUMPED ROCK GUTTER | | | 0710 634003-001 147.000 EA | 69.00000 10143.00| 72.00000 10584.00| 100.00000 14700.00 WHEEL STOPS, PRECAST CONCRETE | | | 0715 636007-001 2000.000 LF | 0.40000 800.00| 0.40000 800.00| 0.40000 800.00 ERADICATION OF PAVEMENT MARKING | | | 0720 636008-001 45000.000 LF | 0.16000 7200.00| 0.20000 9000.00| 0.20000 9000.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0725 636011-001 23740.000 UN | 0.75000 17805.00| 1.00000 23740.00| 0.75000 17805.00 TRAFFIC CONTROL DEVICE | | | 0730 636012-010 4.000 EA | 265.00000 1060.00| 250.00000 1000.00| 262.50000 1050.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0735 636013-001 295.000 EA | 2.70000 796.50| 2.50000 737.50| 2.65000 781.75 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0740 636014-001 400.000 HR | 50.00000 20000.00| 58.00000 23200.00| 50.00000 20000.00 FLAGGER | | | 0745 636014-002 400.000 HR | 67.50000 27000.00| 50.00000 20000.00| 50.00000 20000.00 TRAFFIC DIRECTOR | | | 0750 636017-001 350.000 LF | 25.00000 8750.00| 45.00000 15750.00| 25.00000 8750.00 TEMPORARY CONCRETE BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0755 636018-001 200.000 LF | 6.50000 1300.00| 9.00000 1800.00| 15.00000 3000.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0760 636024-001 235.000 LF | 40.00000 9400.00| 50.00000 11750.00| 50.00000 11750.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0765 636025-001 3000.000 DA | 1.05000 3150.00| 1.00000 3000.00| 1.05000 3150.00 WARNING LIGHTS, TYPE B | | | 0770 636025-001 1000.000 DA | 0.40000 400.00| 0.40000 400.00| 0.40000 400.00 WARNING LIGHTS, TYPE C | | | 0775 637001-001 100.000 MG | 49.00000 4900.00| 250.00000 25000.00| 100.00000 10000.00 WATER FOR DUST PALLIATIVE | | | 0780 638001-001 3.000 EA | 235.00000 705.00| 750.00000 2250.00| 500.00000 1500.00 PROJECT MARKER | | | 0790 638003-001 45.000 EA | 196.00000 8820.00| 120.00000 5400.00| 200.00000 9000.00 SURVEY MARKER | | | 0795 639001-001 LUMP| 150000.00000 150000.00| 220000.00000 220000.00| 202644.00000 202644.00 CONSTRUCTION LAYOUT STAKE | | | 0800 640001-001 26.000 MO | 1400.00000 36400.00| 1000.00000 26000.00| 2500.00000 65000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0805 640003-001 LUMP| 4000.00000 4000.00| 4770.00000 4770.00| 10000.00000 10000.00 BUILDING EQUIPMENT | | | 0815 642001-001 28073.000 LF | 0.45000 12632.85| 0.20000 5614.60| 0.01000 280.73 TEMPORARY BERM | | | 0820 642002-001 958.000 LF | 10.00000 9580.00| 15.00000 14370.00| 0.01000 9.58 SLOPE DRAIN | | | 0825 642004-001 2099.000 LB | 12.90000 27077.10| 12.50000 26237.50| 14.10000 29595.90 SEED MIXTURE, TEMPORARY | | | 0830 642004-003 2354.000 LB | 18.00000 42372.00| 17.50000 41195.00| 19.60000 46138.40 SEED MIXTURE, D | | | 0835 642004-002 2099.000 LB | 6.60000 13853.40| 6.50000 13643.50| 0.35000 734.65 SEED MIXTURE, B | | | 0840 642005-001 303.000 TN | 160.00000 48480.00| 150.00000 45450.00| 157.50000 47722.50 MULCH, STRAW OR HAY | | | 0845 642006-001 61.000 TN | 26.00000 1586.00| 25.00000 1525.00| 105.00000 6405.00 FERTILIZER | | | 0850 642008-001 266.000 LF | 47.00000 12502.00| 42.00000 11172.00| 60.00000 15960.00 TEMPORARY PIPE | | | 0855 642009-001 50400.000 LF | 0.35000 17640.00| 1.60000 80640.00| 0.01000 504.00 CONTOUR DITCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0860 642010-001 227.000 TN | 10.50000 2383.50| 10.00000 2270.00| 10.50000 2383.50 AGRICULTURAL LIMESTONE | | | 0865 642011-001 3750.000 EA | 8.00000 30000.00| 10.50000 39375.00| 0.01000 37.50 HAY OR STRAW BALE | | | 0870 642012-001 33750.000 LF | 2.70000 91125.00| 3.50000 118125.00| 0.01000 337.50 SILT FENCE | | | 0875 642031-001 470.000 EA | 115.00000 54050.00| 200.00000 94000.00| 0.01000 4.70 DITCH CHECK | | | 0880 642032-001 13.000 EA | 390.00000 5070.00| 1000.00000 13000.00| 100.00000 1300.00 CHECK DAM | | | 0885 642035-001 3.000 EA | 2800.00000 8400.00| 5000.00000 15000.00| 5000.00000 15000.00 RISER | | | 0890 642036-001 12379.000 CY | 3.20000 39612.80| 10.00000 123790.00| 0.01000 123.79 SEDIMENT REMOVAL | | | 0895 642037-001 9227.000 CY | 7.00000 64589.00| 7.00000 64589.00| 3.00000 27681.00 SEDIMENT POND | | | 0900 652001-001 667.000 TN | 10.50000 7003.50| 10.00000 6670.00| 10.50000 7003.50 AGRICULTURAL LIMESTONE | | | 0905 652002-001 271.000 TN | 26.00000 7046.00| 25.00000 6775.00| 105.00000 28455.00 FERTILIZER, 10-20-10 | | | 0910 652003-002 8333.000 LB | 9.75000 81246.75| 9.25000 77080.25| 8.15000 67913.95 SEED MIXTURE, D | | | 0915 652003-001 27083.000 LB | 2.00000 54166.00| 2.00000 54166.00| 1.65000 44686.95 SEED MIXTURES, B, C-1, OR C-2 | | | 0920 652004-001 833.000 TN | 474.00000 394842.00| 450.00000 374850.00| 446.25000 371726.25 STRAW OR HAY MULCH | | | 0925 655001-001 34506.000 SY | 1.25000 43132.50| 1.20000 41407.20| 1.30000 44857.80 MATTING | | | 0930 655002-001 13867.000 SY | 4.50000 62401.50| 4.25000 58934.75| 4.50000 62401.50 PERMANENT EROSION MATTING, TYPE A | | | 0935 655002-001 3887.000 SY | 4.50000 17491.50| 4.25000 16519.75| 4.50000 17491.50 PERMANENT EROSION MATTING, TYPE B | | | 0940 664001-008 2.000 EA | 7100.00000 14200.00| 6000.00000 12000.00| 6825.00000 13650.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0945 664001-009 2.000 EA | 1115.00000 2230.00| 1300.00000 2600.00| 1155.00000 2310.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0950 670007-018 26.000 LF | 14.00000 364.00| 60.00000 1560.00| 50.00000 1300.00 4 INCH PLASTIC PIPE, CLASS I | | | 0955 670007-020 55.000 LF | 20.00000 1100.00| 80.00000 4400.00| 30.00000 1650.00 6 INCH PLASTIC PIPE, CLASS I, PERFORATED| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0960 670007-024 14.000 LF | 35.00000 490.00| 90.00000 1260.00| 75.00000 1050.00 10 INCH PLASTIC PIPE, CLASS I | | | 0965 670007-026 207.000 LF | 40.00000 8280.00| 60.00000 12420.00| 30.00000 6210.00 12 INCH PLASTIC PIPE, CLASS I | | | 0970 670019-241 1.000 EA | 2580.00000 2580.00| 1000.00000 1000.00| 5000.00000 5000.00 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX ,MECHANICAL JOINT | | | 0975 681001-001 LUMP| 625.00000 625.00| 1650.00000 1650.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 001 | | | 0976 681001-001 LUMP| 3675.00000 3675.00| 3800.00000 3800.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 002 | | | 0980 681001-001 LUMP| 1005.00000 1005.00| 1550.00000 1550.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 005 | | | 0981 681001-001 LUMP| 1000.00000 1000.00| 2600.00000 2600.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 006 | | | 0984 681001-001 LUMP| 525.00000 525.00| 1600.00000 1600.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 010 | | | 0985 681001-001 LUMP| 525.00000 525.00| 600.00000 600.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 011 | | | 0986 681001-001 LUMP| 4945.00000 4945.00| 5500.00000 5500.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 012 | | | 0987 681001-001 LUMP| 100.00000 100.00| 475.00000 475.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 013 | | | 0989 681001-001 LUMP| 4215.00000 4215.00| 7900.00000 7900.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 016 | | | 0990 681001-001 LUMP| 4410.00000 4410.00| 5200.00000 5200.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 017 | | | 0995 681001-001 LUMP| 75.00000 75.00| 425.00000 425.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 018 | | | 0996 681001-001 LUMP| 270.00000 270.00| 710.00000 710.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 019 | | | 0997 681001-001 LUMP| 230.00000 230.00| 500.00000 500.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 021 | | | 1000 681001-001 LUMP| 630.00000 630.00| 1700.00000 1700.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 028 | | | 1001 681001-001 LUMP| 350.00000 350.00| 550.00000 550.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 029 | | | 1005 681001-001 LUMP| 50.00000 50.00| 275.00000 275.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 032 | | | 1006 681001-001 LUMP| 60.00000 60.00| 450.00000 450.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 045 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1007 681001-001 LUMP| 1210.00000 1210.00| 1450.00000 1450.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 044 | | | 1008 681001-001 LUMP| 350.00000 350.00| 750.00000 750.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 046 | | | 1009 681001-001 LUMP| 750.00000 750.00| 850.00000 850.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 052 | | | 1012 681001-001 LUMP| 200.00000 200.00| 725.00000 725.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 062 | | | 1013 681001-001 LUMP| 1050.00000 1050.00| 500.00000 500.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 072 | | | 1014 681001-001 LUMP| 1050.00000 1050.00| 1650.00000 1650.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 073 | | | 1015 681001-001 LUMP| 50.00000 50.00| 300.00000 300.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 074 | | | 1019 401001-001 AA1 20214.000 TN | 33.00000 667062.00| 35.00000 707490.00| 32.50000 656955.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1020 401001-002 AA2 18388.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 1025 401002-001 BB1 1972.000 TN | 37.65000 74245.80| 42.00000 82824.00| 42.00000 82824.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 1030 401002-002 BB2 1794.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 1035 401007-001 CC1 1599.000 TN | 37.65000 60202.35| 42.00000 67158.00| 42.00000 67158.00 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 1040 401007-002 CC2 1455.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 1045 402001-001 DD1 1285.000 TN | | 45.00000 57825.00| 45.00000 57825.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 1050 402001-002 DD2 1170.000 TN | 42.00000 49140.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 1055 604002-016 EE1 1839.000 LF | 53.00000 97467.00| 48.00000 88272.00| 33.85000 62250.15 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1060 604009-016 EE1 7.000 EA | 600.00000 4200.00| 168.00000 1176.00| 200.85000 1405.95 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1065 604025-016 EE2 1839.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 1070 604028-016 EE2 7.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1075 604002-016 FF1 5661.000 LF | 43.00000 243423.00| 40.00000 226440.00| 33.85000 191624.85 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1080 604009-016 FF1 8.000 EA | 600.00000 4800.00| 170.00000 1360.00| 200.85000 1606.80 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1085 604025-016 FF2 5661.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 1090 604028-016 FF2 8.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1095 604037-016 FF3 5661.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1100 604038-016 FF3 8.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1105 604002-016 GG1 280.000 LF | 52.00000 14560.00| 41.00000 11480.00| 33.85000 9478.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1110 604025-016 GG2 280.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 1115 604037-016 GG3 280.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 1120 604002-020 HH1 2224.000 LF | 45.00000 100080.00| 50.00000 111200.00| 40.85000 90850.40 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1125 604009-020 HH1 2.000 EA | 600.00000 1200.00| 205.00000 410.00| 286.65000 573.30 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1130 604025-020 HH2 2224.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1135 604028-020 HH2 2.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1140 604002-020 II1 1668.000 LF | 46.00000 76728.00| 39.00000 65052.00| 40.85000 68137.80 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1145 604009-020 II1 3.000 EA | 600.00000 1800.00| 204.00000 612.00| 286.65000 859.95 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1150 604025-020 II2 1668.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 1155 604028-020 II2 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1160 604037-020 II3 1668.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1165 604038-020 II3 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1170 604002-020 JJ1 313.000 LF | 40.00000 12520.00| 36.00000 11268.00| 40.85000 12786.05 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1175 604025-020 JJ2 313.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 1180 604037-020 JJ3 313.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1185 604002-022 KK1 517.000 LF | 60.00000 31020.00| 45.00000 23265.00| 47.80000 24712.60 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1190 604025-022 KK2 517.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | B2 | | | 1195 604002-022 LL1 411.000 LF | 52.00000 21372.00| 45.00000 18495.00| 47.80000 19645.80 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1200 604025-022 LL2 411.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | D5 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1205 604002-022 NN1 717.000 LF | 66.00000 47322.00| 45.00000 32265.00| 47.80000 34272.60 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1210 604009-022 NN1 1.000 EA | 600.00000 600.00| 299.00000 299.00| 543.30000 543.30 30 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1215 604025-022 NN2 717.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | B2 | | | 1220 604028-022 NN2 1.000 EA | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1225 604037-022 NN3 717.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1230 604038-022 NN3 1.000 EA | | | 30 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1235 604002-024 OO1 1424.000 LF | 75.00000 106800.00| 106.00000 150944.00| 53.65000 76397.60 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1240 604025-024 OO2 1424.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | B2 | | | 1245 604002-024 PP1 248.000 LF | 75.00000 18600.00| 76.00000 18848.00| 53.65000 13305.20 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1250 604025-024 PP2 248.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | B2 | | | 1255 604037-024 PP3 248.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1260 604002-024 QQ1 123.000 LF | 93.00000 11439.00| 98.00000 12054.00| 53.65000 6598.95 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1265 604009-024 QQ1 2.000 EA | 950.00000 1900.00| 415.00000 830.00| 703.90000 1407.80 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1270 604025-024 QQ2 123.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | B2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1275 604028-024 QQ2 2.000 EA | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1280 604037-024 QQ3 123.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1285 604038-024 QQ3 2.000 EA | | | 36 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1290 604004-026 TT1 392.000 LF | 84.00000 32928.00| 94.00000 36848.00| 68.75000 26950.00 42 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 1295 604025-026 TT2 392.000 LF | | | 42 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | C2 | | | 1300 604037-026 TT3 392.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1305 604004-026 UU1 276.000 LF | 105.00000 28980.00| 101.00000 27876.00| 68.75000 18975.00 42 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 1310 604025-026 UU2 276.000 LF | | | 42 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | C2 | | | 1315 604037-026 UU3 276.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1320 604004-028 VV1 534.000 LF | 105.00000 56070.00| 113.00000 60342.00| 79.80000 42613.20 48 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 1325 604025-028 VV2 534.000 LF | | | 48 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | C2 | | | 1330 604004-028 WW1 652.000 LF | 135.00000 88020.00| 118.00000 76936.00| 79.80000 52029.60 48 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 1335 604025-028 WW2 652.000 LF | | | 48 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | C2 | | | 1340 604037-028 WW3 652.000 LF | | | 48 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/05/02 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9932101 COUNTIES : PUTNAM LETTING DATE : 05/29/02 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0345840 |(3) 55-0328627 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1345 604002-036 XX1 118.000 LF | 250.00000 29500.00| 485.00000 57230.00| 467.85000 55206.30 72 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A5 | | | 1350 604037-036 XX2 118.000 LF | | | 72 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1355 604004-044 YY1 532.000 LF | 515.00000 273980.00| 455.00000 242060.00| 350.35000 186386.20 96 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B5 | | | 1360 604025-044 YY2 532.000 LF | | | 96 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | C3 | | | 1365 636002-001 ZZ1 4000.000 TN | 18.00000 72000.00| 25.00000 100000.00| 15.85000 63400.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1370 636002-002 ZZ2 3640.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 15,509,043.46| $ 16,090,662.25| $