1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : KANAWHA RIVER BRIDGE WEST ABUTMENT AND WALL PROJECT(S) : U320-0064/00-049.73 06 00NH 0642 115 000 LOCATION: 0.17 MI E I-64 WESTMORLAND BD - 0.38 MI W 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 3,082,878.35 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 3,217,039.20 104.3518% 3 31-1316393 AHERN & ASSOCIATES $ 3,224,000.00 104.5775% 4 31-0924535 C. J. MAHAN CONSTRUCTION COMPANY $ 3,315,090.99 107.5323% 5 34-1199322 VELOTTA COMPANY, THE $ 3,475,418.22 112.7329% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES 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 | 130000.00000 130000.00| 140900.00000 140900.00| 303031.56000 303031.56 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 75000.00000 75000.00| 96000.00000 96000.00| 96700.00000 96700.00 MOBILIZATION | | | 0015 207001-001 10871.000 CY | 13.00000 141323.00| 9.50000 103274.50| 5.00000 54355.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 989.000 CY | 30.00000 29670.00| 40.00000 39560.00| 55.00000 54395.00 SUBGRADE | | | 0025 207034-000 7713.000 SY | 1.50000 11569.50| 1.20000 9255.60| 1.25000 9641.25 FABRIC FOR SEPARATION | | | 0030 211001-000 24782.000 CY | 11.00000 272602.00| 8.00000 198256.00| 6.80000 168517.60 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211001-000 11077.000 CY | 11.50000 127385.50| 19.00000 210463.00| 12.20000 135139.40 UNCLASSIFIED BORROW EXCAVATION BOTTOM | | | ASH | | | 0040 211002-000 2510.000 CY | 17.50000 43925.00| 33.00000 82830.00| 25.00000 62750.00 ROCK BORROW EXCAVATION | | | 0045 218007-000 5927.000 SY | 1.50000 8890.50| 1.20000 7112.40| 1.75000 10372.25 FABRIC FOR EROSION CONTROL | | | 0050 229001-000 0.260 MI | 8000.00000 2080.00| 8800.00000 2288.00| 2500.00000 650.00 SHOULDER AND DITCH | | | 0055 240001-000 200.000 LF | 10.00000 2000.00| 21.00000 4200.00| 19.00000 3800.00 CLEAN CULVERT | | | 0060 307001-000 50.000 CY | 80.00000 4000.00| 53.00000 2650.00| 87.00000 4350.00 AGGREGATE BASE COURSE, CLASS I | | | 0065 311006-001 713.000 CY | 67.00000 47771.00| 65.00000 46345.00| 64.00000 45632.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0070 408002-001 311.000 GA | 1.10000 342.10| 1.00000 311.00| 1.00000 311.00 BITUMINOUS MATERIAL | | | 0075 415005-001 8724.000 SY | 3.50000 30534.00| 3.00000 26172.00| 0.01000 87.24 REMOVE EXISTING PAVEMENT SURFACE | | | 0080 502001-012 139.000 SY | 130.00000 18070.00| 140.00000 19460.00| 120.00000 16680.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0085 601002-001 2.000 CY | 900.00000 1800.00| 1400.00000 2800.00| 1200.00000 2400.00 CLASS B CONCRETE | | | 0090 604037-016 300.000 LF | 65.00000 19500.00| 51.00000 15300.00| 43.00000 12900.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604037-020 219.000 LF | 65.00000 14235.00| 64.00000 14016.00| 50.00000 10950.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0100 605001-001 1.000 EA | 2000.00000 2000.00| 3700.00000 3700.00| 4100.00000 4100.00 TYPE A MANHOLE | | | 0105 605003-001 3.000 EA | 2500.00000 7500.00| 4000.00000 12000.00| 3300.00000 9900.00 TYPE A INLET | | | 0110 605010-001 1.000 EA | 3000.00000 3000.00| 3800.00000 3800.00| 4200.00000 4200.00 TYPE H INLET | | | 0115 605012-001 1.000 EA | 1300.00000 1300.00| 740.00000 740.00| 730.00000 730.00 ADJUST INLET TYPE ,MISCELLANEOUS | | | 0120 605014-001 6.000 EA | 1750.00000 10500.00| 3300.00000 19800.00| 2300.00000 13800.00 MODIFIED INLET, TYPE B | | | 0125 606029-001 1743.000 LF | 10.50000 18301.50| 11.00000 19173.00| 11.00000 19173.00 FREE DRAINING BASE TRENCH | | | 0130 606030-001 152.000 LF | 10.50000 1596.00| 29.00000 4408.00| 22.00000 3344.00 OUTLET PIPE | | | 0135 608001-006 393.000 LF | 20.00000 7860.00| 19.00000 7467.00| 19.00000 7467.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0140 610001-003 182.000 LF | 31.00000 5642.00| 44.00000 8008.00| 47.00000 8554.00 PLAIN CONCRETE CURBING, TYPE III | | | 0145 610006-007 390.000 LF | 70.00000 27300.00| 61.00000 23790.00| 68.00000 26520.00 MEDIAN, TYPE VII ,MODIFIED | | | 0150 633003-001 37.000 CY | 60.00000 2220.00| 150.00000 5550.00| 116.00000 4292.00 DUMPED ROCK GUTTER | | | 0155 636005-001 1.000 LS | 45000.00000 45000.00| 50300.00000 50300.00| 35000.00000 35000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0160 636007-001 9283.000 LF | 0.75000 6962.25| 0.45000 4177.35| 0.45000 4177.35 ERADICATION OF PAVEMENT MARKING | | | 0165 636008-001 9000.000 LF | 0.30000 2700.00| 0.25000 2250.00| 0.35000 3150.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0170 636009-001 3238.000 LF | 1.30000 4209.40| 1.30000 4209.40| 1.00000 3238.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0175 636011-001 42930.000 UN | 1.00000 42930.00| 0.76000 32626.80| 0.72000 30909.60 TRAFFIC CONTROL DEVICE | | | 0180 636012-010 3.000 EA | 300.00000 900.00| 250.00000 750.00| 200.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 636013-001 550.000 EA | 2.75000 1512.50| 2.50000 1375.00| 2.10000 1155.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0190 636014-001 250.000 HR | 45.00000 11250.00| 48.00000 12000.00| 46.00000 11500.00 FLAGGER | | | 0195 636014-002 500.000 HR | 30.00000 15000.00| 35.00000 17500.00| 50.00000 25000.00 TRAFFIC DIRECTOR | | | 0200 636017-001 1454.000 LF | 12.00000 17448.00| 27.00000 39258.00| 10.00000 14540.00 TEMPORARY CONCRETE BARRIER | | | 0205 636018-001 2617.000 LF | 10.00000 26170.00| 4.40000 11514.80| 21.00000 54957.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER 1 | | | 0210 636018-001 1700.000 LF | 2.50000 4250.00| 3.00000 5100.00| 5.50000 9350.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER 2 | | | 0215 636018-002 518.000 LF | 4.00000 2072.00| 1.80000 932.40| 2.00000 1036.00 REMOVE AND RESET DOH FURNISHED | | | TEMPORARY CONCRETE BARRIER | | | 0220 636021-001 15.000 DA | 16.00000 240.00| 15.00000 225.00| 15.00000 225.00 ELECTRIC ARROW | | | 0225 636022-001 360.000 DA | 42.00000 15120.00| 40.00000 14400.00| 45.00000 16200.00 CHANGAEBLE MESSAGE SIGN | | | 0230 636025-001 1800.000 DA | 1.35000 2430.00| 1.30000 2340.00| 1.25000 2250.00 WARNING LIGHTS, TYPE B | | | 0235 636028-001 50.000 DA | 52.00000 2600.00| 150.00000 7500.00| 20.00000 1000.00 SHADOW VEHICLE | | | 0240 636029-001 115.000 DA | 300.00000 34500.00| 300.00000 34500.00| 555.00000 63825.00 ROADSIDE ASSISTANCE SERVICE | | | 0245 636030-001 300.000 DA | 42.00000 12600.00| 30.00000 9000.00| 35.00000 10500.00 SPEED MONITORING TRAILER | | | 0250 637001-001 60.000 MG | 65.00000 3900.00| 83.00000 4980.00| 64.00000 3840.00 WATER FOR DUST PALLIATIVE | | | 0255 638003-001 2.000 EA | 350.00000 700.00| 490.00000 980.00| 275.00000 550.00 SURVEY MARKER | | | 0260 639001-001 LUMP| 35000.00000 35000.00| 30600.00000 30600.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | 0265 640001-001 6.000 MO | 2000.00000 12000.00| 2000.00000 12000.00| 1100.00000 6600.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0270 640003-001 LUMP| 4000.00000 4000.00| 590.00000 590.00| 750.00000 750.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 642004-003 263.000 LB | 26.00000 6838.00| 25.00000 6575.00| 25.00000 6575.00 SEED MIXTURE, D | | | 0280 642005-001 5.000 TN | 220.00000 1100.00| 200.00000 1000.00| 200.00000 1000.00 MULCH, STRAW OR HAY | | | 0285 642005-002 2.000 TN | 550.00000 1100.00| 500.00000 1000.00| 500.00000 1000.00 MULCH, WOOD CELLULOSE FIBER | | | 0290 642006-001 2.000 TN | 550.00000 1100.00| 500.00000 1000.00| 500.00000 1000.00 FERTILIZER | | | 0295 642010-001 4.000 TN | 50.00000 200.00| 40.00000 160.00| 40.00000 160.00 AGRICULTURAL LIMESTONE | | | 0300 642012-001 1640.000 LF | 4.00000 6560.00| 3.50000 5740.00| 2.40000 3936.00 SILT FENCE | | | 0305 664001-008 4.000 EA | 4300.00000 17200.00| 3500.00000 14000.00| 5500.00000 22000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0310 664001-009 3.000 EA | 900.00000 2700.00| 800.00000 2400.00| 1350.00000 4050.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0315 401001-011 AA1 3490.000 TN | 55.00000 191950.00| 53.00000 184970.00| 52.50000 183225.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0320 401001-012 AA2 3332.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0325 401001-011 AB1 400.000 TN | 160.00000 64000.00| 150.00000 60000.00| 150.00000 60000.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 (FOR BASE | | | FAILURE REPAIR) | | | 0330 401001-012 AB2 400.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 (FOR BASE FAILURE | | | REPAIR) | | | 0335 401014-011 BB1 12.000 TN | 90.00000 1080.00| 81.00000 972.00| 80.00000 960.00 SUPERPAVE HOT-MIX ASPHALT FOR SHOULDER | | | REPAIR, STONE OR GRAVEL, TYPE 37.5 | | | 0340 401014-012 BB2 12.000 TN | | | SUPERPAVE HOT-MIX ASPHALT FOR SHOULDER | | | REPAIR, SLAG, TYPE 37.5 | | | 0345 401001-011 CC1 509.000 TN | 60.00000 30540.00| 56.00000 28504.00| 55.50000 28249.50 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 401001-012 CC2 486.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0355 402001-011 DD1 955.000 TN | 65.00000 62075.00| 59.00000 56345.00| 58.50000 55867.50 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0360 402001-012 DD2 912.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0365 604002-016 EE1 78.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0370 604025-016 EE2 78.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0375 604076-016 EE3 78.000 LF | 55.00000 4290.00| 81.00000 6318.00| 68.00000 5304.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0380 604002-020 FF1 279.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0385 604025-020 FF2 279.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0390 604076-020 FF3 279.000 LF | 60.00000 16740.00| 74.00000 20646.00| 56.00000 15624.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | SECTION TOTALS | $ 1,778,884.25| $ 1,818,368.25| $ 1,814,046.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #10218 KANAWHA RIVER BRIDGE | | | 0395 212001-000 744.000 CY | 40.00000 29760.00| 24.00000 17856.00| 25.00000 18600.00 STRUCTURE EXCAVATION | | | 0400 212005-000 84.000 CY | 50.00000 4200.00| 28.00000 2352.00| 63.00000 5292.00 SELECT MATERIAL FOR BACKFILLING | | | 0405 601002-001 635.000 CY | 350.00000 222250.00| 310.00000 196850.00| 355.00000 225425.00 CLASS B CONCRETE | | | 0410 602001-001 78136.000 LB | 0.70000 54695.20| 0.63000 49225.68| 0.85000 66415.60 REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0415 602002-001 40652.000 LB | 0.75000 30489.00| 0.76000 30895.52| 0.90000 36586.80 EPOXY COATED REINFORCING STEEL BAR | | | 0420 625001-016 45.000 LF | 400.00000 18000.00| 595.00000 26775.00| 558.00000 25110.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0425 625003-014 50.000 LF | 600.00000 30000.00| 595.00000 29750.00| 355.00000 17750.00 42 INCH ROCK SOCKET FOUNDATION | | | 0430 625004-016 LUMP| 5000.00000 5000.00| 6500.00000 6500.00| 25000.00000 25000.00 48 INCH DRILLED CAISSON TEST HOLE | | | 0435 625005-001 151.000 LF | 75.00000 11325.00| 32.00000 4832.00| 35.00000 5285.00 PREINSTALLATION CORE HOLE | | | 0443 639001-001 LUMP| 15000.00000 15000.00| 18400.00000 18400.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0445 626002-001 GG1 13927.000 SF | | 54.00000 752058.00| MSE RETAINING WALL, RETAINED EARTH | | | 0450 626002-002 GG2 13927.000 SF | 45.50000 633678.50| | 49.00000 682423.00 MSE RETAINING WALL, REINFORCED EARTH | | | 0455 626002-003 GG3 13927.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0460 626002-004 GG4 13927.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | SECTION TOTALS | $ 1,054,397.70| $ 1,135,494.20| $ 1,132,887.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING AND PAVEMENT MARKING | | | 0470 657006-005 32.000 LF | 20.00000 640.00| 19.00000 608.00| 18.50000 592.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0475 657012-001 45.400 LF | 70.00000 3178.00| 66.00000 2996.40| 65.00000 2951.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0480 657017-001 2.000 CY | 900.00000 1800.00| 830.00000 1660.00| 820.00000 1640.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0485 657018-001 10.000 EA | 750.00000 7500.00| 710.00000 7100.00| 700.00000 7000.00 POST REMOVAL | | | 0490 658001-001 15.500 CY | 900.00000 13950.00| 860.00000 13330.00| 850.00000 13175.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0495 658003-001 1.000 EA | 40000.00000 40000.00| 38800.00000 38800.00| 45000.00000 45000.00 OVERHEAD SIGN, GALVANIZED STEEL 02 | | | 0500 659001-001 LUMP| 6500.00000 6500.00| 10100.00000 10100.00| 7000.00000 7000.00 SIGN LIGHTING, TYPE 3 02 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0505 661002-001 737.000 SF | 22.00000 16214.00| 14.00000 10318.00| 14.00000 10318.00 EXTRUDED PANEL SIGN | | | 0510 661011-001 8.000 EA | 135.00000 1080.00| 130.00000 1040.00| 125.00000 1000.00 INSTALLATION OF REUSABLE SIGN | | | 0515 663001-004 3119.000 LF | 0.40000 1247.60| 0.35000 1091.65| 0.35000 1091.65 EDGE LINE, TYPE II WHITE | | | 0520 663001-004 4326.000 LF | 0.40000 1730.40| 0.35000 1514.10| 0.35000 1514.10 EDGE LINE, TYPE II ,YELLOW | | | 0525 663002-005 836.000 LF | 0.40000 334.40| 0.35000 292.60| 0.35000 292.60 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0530 663007-015 1446.000 LF | 12.00000 17352.00| 11.00000 15906.00| 12.00000 17352.00 STRIPE, TYPE VIIB YELLOW, 24" | | | 0535 663012-208 29.000 EA | 55.00000 1595.00| 50.00000 1450.00| 50.00000 1450.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 113,121.40| $ 106,206.75| $ 110,376.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0539 625200-001 LUMP| 95000.00000 95000.00| 106000.00000 106000.00| 125000.00000 125000.00 INSPECTION DEVICE | | | 0540 640004-001 LUMP| 2500.00000 2500.00| 2300.00000 2300.00| 3500.00000 3500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 97,500.00| $ 108,300.00| $ 128,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON THE JOB TRAINING | | | 0545 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 LIGHTING | | | 0550 662002-001 LUMP| 7500.00000 7500.00| 10100.00000 10100.00| 7400.00000 7400.00 GALVANIZED STEEL CONDUIT | | | 0555 662006-001 4.000 EA | 1400.00000 5600.00| 1200.00000 4800.00| 1400.00000 5600.00 JUNCTION BOX, TYPE H 18"X18" | | | 0560 662007-001 3.000 EA | 700.00000 2100.00| 630.00000 1890.00| 690.00000 2070.00 LUMINAIRE, 400W | | | 0565 662007-001 6.000 EA | 1000.00000 6000.00| 880.00000 5280.00| 970.00000 5820.00 LUMINAIRE, 400W DIRECTIONAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 31-1316393 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0570 662008-001 1.000 LS | 6000.00000 6000.00| 7600.00000 7600.00| 6000.00000 6000.00 CABLE, 01 | | | 0575 662010-001 3.000 EA | 3250.00000 9750.00| 3500.00000 10500.00| 3100.00000 9300.00 LIGHTING SUPPORT, TYPE I, (40-12) | | | 0580 662014-001 LUMP| 1100.00000 1100.00| 7600.00000 7600.00| 1100.00000 1100.00 INCIDENTAL ELECTRICAL WORK | | | 0585 662015-001 1.000 LS | 125.00000 125.00| 100.00000 100.00| 100.00000 100.00 ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 38,175.00| $ 47,870.00| $ 37,390.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,082,878.35| $ 3,217,039.20| $ 3,224,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | 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 | 28453.90000 28453.90| 30000.00000 30000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 98000.00000 98000.00| 60000.00000 60000.00| MOBILIZATION | | | 0015 207001-001 10871.000 CY | 5.73000 62290.83| 8.50000 92403.50| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 989.000 CY | 50.00000 49450.00| 48.00000 47472.00| SUBGRADE | | | 0025 207034-000 7713.000 SY | 1.56000 12032.28| 1.25000 9641.25| FABRIC FOR SEPARATION | | | 0030 211001-000 24782.000 CY | 11.73000 290692.86| 18.00000 446076.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 211001-000 11077.000 CY | 15.40000 170585.80| 16.00000 177232.00| UNCLASSIFIED BORROW EXCAVATION BOTTOM | | | ASH | | | 0040 211002-000 2510.000 CY | 28.69000 72011.90| 18.00000 45180.00| ROCK BORROW EXCAVATION | | | 0045 218007-000 5927.000 SY | 1.85000 10964.95| 1.35000 8001.45| FABRIC FOR EROSION CONTROL | | | 0050 229001-000 0.260 MI | 20804.12000 5409.07| 20500.00000 5330.00| SHOULDER AND DITCH | | | 0055 240001-000 200.000 LF | 11.06000 2212.00| 21.00000 4200.00| CLEAN CULVERT | | | 0060 307001-000 50.000 CY | 102.72000 5136.00| 95.00000 4750.00| AGGREGATE BASE COURSE, CLASS I | | | 0065 311006-001 713.000 CY | 64.00000 45632.00| 64.00000 45632.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0070 408002-001 311.000 GA | 1.00000 311.00| 1.00000 311.00| BITUMINOUS MATERIAL | | | 0075 415005-001 8724.000 SY | 3.25000 28353.00| 3.25000 28353.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0080 502001-012 139.000 SY | 160.00000 22240.00| 120.00000 16680.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0085 601002-001 2.000 CY | 3093.12000 6186.24| 1000.00000 2000.00| CLASS B CONCRETE | | | 0090 604037-016 300.000 LF | 36.50000 10950.00| 75.00000 22500.00| 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604037-020 219.000 LF | 43.50000 9526.50| 87.00000 19053.00| 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0100 605001-001 1.000 EA | 4850.00000 4850.00| 10000.00000 10000.00| TYPE A MANHOLE | | | 0105 605003-001 3.000 EA | 3685.31000 11055.93| 5250.00000 15750.00| TYPE A INLET | | | 0110 605010-001 1.000 EA | 4422.37000 4422.37| 4500.00000 4500.00| TYPE H INLET | | | 0115 605012-001 1.000 EA | 2948.25000 2948.25| 2500.00000 2500.00| ADJUST INLET TYPE ,MISCELLANEOUS | | | 0120 605014-001 6.000 EA | 2500.00000 15000.00| 5000.00000 30000.00| MODIFIED INLET, TYPE B | | | 0125 606029-001 1743.000 LF | 7.93000 13821.99| 9.00000 15687.00| FREE DRAINING BASE TRENCH | | | 0130 606030-001 152.000 LF | 49.07000 7458.64| 25.00000 3800.00| OUTLET PIPE | | | 0135 608001-006 393.000 LF | 19.00000 7467.00| 19.00000 7467.00| 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0140 610001-003 182.000 LF | 33.00000 6006.00| 35.00000 6370.00| PLAIN CONCRETE CURBING, TYPE III | | | 0145 610006-007 390.000 LF | 112.00000 43680.00| 240.00000 93600.00| MEDIAN, TYPE VII ,MODIFIED | | | 0150 633003-001 37.000 CY | 112.98000 4180.26| 74.00000 2738.00| DUMPED ROCK GUTTER | | | 0155 636005-001 1.000 LS | 15000.00000 15000.00| 40000.00000 40000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0160 636007-001 9283.000 LF | 0.45000 4177.35| 0.45000 4177.35| ERADICATION OF PAVEMENT MARKING | | | 0165 636008-001 9000.000 LF | 0.25000 2250.00| 0.25000 2250.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0170 636009-001 3238.000 LF | 1.25000 4047.50| 1.00000 3238.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0175 636011-001 42930.000 UN | 0.75000 32197.50| 0.75000 32197.50| TRAFFIC CONTROL DEVICE | | | 0180 636012-010 3.000 EA | 250.00000 750.00| 250.00000 750.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 636013-001 550.000 EA | 2.50000 1375.00| 2.50000 1375.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0190 636014-001 250.000 HR | 53.00000 13250.00| 39.00000 9750.00| FLAGGER | | | 0195 636014-002 500.000 HR | 40.00000 20000.00| 40.00000 20000.00| TRAFFIC DIRECTOR | | | 0200 636017-001 1454.000 LF | 2.00000 2908.00| 30.00000 43620.00| TEMPORARY CONCRETE BARRIER | | | 0205 636018-001 2617.000 LF | 2.00000 5234.00| 4.35000 11383.95| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER 1 | | | 0210 636018-001 1700.000 LF | 2.00000 3400.00| 2.95000 5015.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER 2 | | | 0215 636018-002 518.000 LF | 35.00000 18130.00| 1.80000 932.40| REMOVE AND RESET DOH FURNISHED | | | TEMPORARY CONCRETE BARRIER | | | 0220 636021-001 15.000 DA | 15.00000 225.00| 15.00000 225.00| ELECTRIC ARROW | | | 0225 636022-001 360.000 DA | 40.00000 14400.00| 40.00000 14400.00| CHANGAEBLE MESSAGE SIGN | | | 0230 636025-001 1800.000 DA | 1.25000 2250.00| 1.25000 2250.00| WARNING LIGHTS, TYPE B | | | 0235 636028-001 50.000 DA | 75.00000 3750.00| 75.00000 3750.00| SHADOW VEHICLE | | | 0240 636029-001 115.000 DA | 555.00000 63825.00| 300.00000 34500.00| ROADSIDE ASSISTANCE SERVICE | | | 0245 636030-001 300.000 DA | 30.00000 9000.00| 30.00000 9000.00| SPEED MONITORING TRAILER | | | 0250 637001-001 60.000 MG | 100.00000 6000.00| 50.00000 3000.00| WATER FOR DUST PALLIATIVE | | | 0255 638003-001 2.000 EA | 800.00000 1600.00| 150.00000 300.00| SURVEY MARKER | | | 0260 639001-001 LUMP| 50000.00000 50000.00| 15000.00000 15000.00| CONSTRUCTION LAYOUT STAKE | | | 0265 640001-001 6.000 MO | 4500.00000 27000.00| 1600.00000 9600.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0270 640003-001 LUMP| 15000.00000 15000.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 642004-003 263.000 LB | 25.00000 6575.00| 25.00000 6575.00| SEED MIXTURE, D | | | 0280 642005-001 5.000 TN | 200.00000 1000.00| 200.00000 1000.00| MULCH, STRAW OR HAY | | | 0285 642005-002 2.000 TN | 500.00000 1000.00| 500.00000 1000.00| MULCH, WOOD CELLULOSE FIBER | | | 0290 642006-001 2.000 TN | 500.00000 1000.00| 500.00000 1000.00| FERTILIZER | | | 0295 642010-001 4.000 TN | 40.00000 160.00| 40.00000 160.00| AGRICULTURAL LIMESTONE | | | 0300 642012-001 1640.000 LF | 2.75000 4510.00| 1.50000 2460.00| SILT FENCE | | | 0305 664001-008 4.000 EA | 5500.00000 22000.00| 3450.00000 13800.00| IMPACT ATTENUATING DEVICE, TYPE IV | | | 0310 664001-009 3.000 EA | 1350.00000 4050.00| 795.00000 2385.00| REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0315 401001-011 AA1 3490.000 TN | 52.50000 183225.00| 55.42000 193415.80| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0320 401001-012 AA2 3332.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0325 401001-011 AB1 400.000 TN | 150.00000 60000.00| 158.34000 63336.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 (FOR BASE | | | FAILURE REPAIR) | | | 0330 401001-012 AB2 400.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 (FOR BASE FAILURE | | | REPAIR) | | | 0335 401014-011 BB1 12.000 TN | 80.00000 960.00| 80.00000 960.00| SUPERPAVE HOT-MIX ASPHALT FOR SHOULDER | | | REPAIR, STONE OR GRAVEL, TYPE 37.5 | | | 0340 401014-012 BB2 12.000 TN | | | SUPERPAVE HOT-MIX ASPHALT FOR SHOULDER | | | REPAIR, SLAG, TYPE 37.5 | | | 0345 401001-011 CC1 509.000 TN | 55.50000 28249.50| 58.58000 29817.22| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 401001-012 CC2 486.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0355 402001-011 DD1 955.000 TN | 58.50000 55867.50| 61.75000 58971.25| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0360 402001-012 DD2 912.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0365 604002-016 EE1 78.000 LF | 68.12000 5313.36| 63.00000 4914.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0370 604025-016 EE2 78.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0375 604076-016 EE3 78.000 LF | | | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0380 604002-020 FF1 279.000 LF | 80.83000 22551.57| 90.00000 25110.00| 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0385 604025-020 FF2 279.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0390 604076-020 FF3 279.000 LF | | | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | SECTION TOTALS | $ 1,763,560.05| $ 1,933,845.67| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #10218 KANAWHA RIVER BRIDGE | | | 0395 212001-000 744.000 CY | 25.00000 18600.00| 52.00000 38688.00| STRUCTURE EXCAVATION | | | 0400 212005-000 84.000 CY | 45.00000 3780.00| 100.00000 8400.00| SELECT MATERIAL FOR BACKFILLING | | | 0405 601002-001 635.000 CY | 550.00000 349250.00| 584.00000 370840.00| CLASS B CONCRETE | | | 0410 602001-001 78136.000 LB | 0.65000 50788.40| 0.75000 58602.00| REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0415 602002-001 40652.000 LB | 0.75000 30489.00| 0.85000 34554.20| EPOXY COATED REINFORCING STEEL BAR | | | 0420 625001-016 45.000 LF | 350.00000 15750.00| 280.00000 12600.00| 48 INCH DIAMETER DRILLED CAISSONS | | | 0425 625003-014 50.000 LF | 350.00000 17500.00| 280.00000 14000.00| 42 INCH ROCK SOCKET FOUNDATION | | | 0430 625004-016 LUMP| 10000.00000 10000.00| 6500.00000 6500.00| 48 INCH DRILLED CAISSON TEST HOLE | | | 0435 625005-001 151.000 LF | 25.00000 3775.00| 54.00000 8154.00| PREINSTALLATION CORE HOLE | | | 0443 639001-001 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0445 626002-001 GG1 13927.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0450 626002-002 GG2 13927.000 SF | 57.97000 807348.19| 52.00000 724204.00| MSE RETAINING WALL, REINFORCED EARTH | | | 0455 626002-003 GG3 13927.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0460 626002-004 GG4 13927.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | SECTION TOTALS | $ 1,317,280.59| $ 1,286,542.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING AND PAVEMENT MARKING | | | 0470 657006-005 32.000 LF | 18.50000 592.00| 18.50000 592.00| W6X12, A-441 SUPPORT, GALVANIZED | | | 0475 657012-001 45.400 LF | 65.00000 2951.00| 65.00000 2951.00| 4.00 LB BACK TO BACK CHANNEL POST | | | 0480 657017-001 2.000 CY | 820.00000 1640.00| 820.00000 1640.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0485 657018-001 10.000 EA | 700.00000 7000.00| 700.00000 7000.00| POST REMOVAL | | | 0490 658001-001 15.500 CY | 850.00000 13175.00| 850.00000 13175.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0495 658003-001 1.000 EA | 38500.00000 38500.00| 38500.00000 38500.00| OVERHEAD SIGN, GALVANIZED STEEL 02 | | | 0500 659001-001 LUMP| 6400.00000 6400.00| 6400.00000 6400.00| SIGN LIGHTING, TYPE 3 02 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0505 661002-001 737.000 SF | 14.00000 10318.00| 14.00000 10318.00| EXTRUDED PANEL SIGN | | | 0510 661011-001 8.000 EA | 125.00000 1000.00| 125.00000 1000.00| INSTALLATION OF REUSABLE SIGN | | | 0515 663001-004 3119.000 LF | 0.35000 1091.65| 0.35000 1091.65| EDGE LINE, TYPE II WHITE | | | 0520 663001-004 4326.000 LF | 0.35000 1514.10| 0.35000 1514.10| EDGE LINE, TYPE II ,YELLOW | | | 0525 663002-005 836.000 LF | 0.35000 292.60| 0.35000 292.60| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0530 663007-015 1446.000 LF | 11.00000 15906.00| 11.00000 15906.00| STRIPE, TYPE VIIB YELLOW, 24" | | | 0535 663012-208 29.000 EA | 50.00000 1450.00| 50.00000 1450.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 101,830.35| $ 101,830.35| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0539 625200-001 LUMP| 90220.00000 90220.00| 110000.00000 110000.00| INSPECTION DEVICE | | | 0540 640004-001 LUMP| 5000.00000 5000.00| 6000.00000 6000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 95,220.00| $ 116,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON THE JOB TRAINING | | | 0545 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 LIGHTING | | | 0550 662002-001 LUMP| 7200.00000 7200.00| 7200.00000 7200.00| GALVANIZED STEEL CONDUIT | | | 0555 662006-001 4.000 EA | 1350.00000 5400.00| 1350.00000 5400.00| JUNCTION BOX, TYPE H 18"X18" | | | 0560 662007-001 3.000 EA | 680.00000 2040.00| 680.00000 2040.00| LUMINAIRE, 400W | | | 0565 662007-001 6.000 EA | 965.00000 5790.00| 965.00000 5790.00| LUMINAIRE, 400W DIRECTIONAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0023741 COUNTIES : KANAWHA LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-0924535 |(5) 34-1199322 | |C. J. MAHAN CONSTRUCTION COM|VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0570 662008-001 1.000 LS | 5870.00000 5870.00| 5870.00000 5870.00| CABLE, 01 | | | 0575 662010-001 3.000 EA | 3000.00000 9000.00| 3000.00000 9000.00| LIGHTING SUPPORT, TYPE I, (40-12) | | | 0580 662014-001 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| INCIDENTAL ELECTRICAL WORK | | | 0585 662015-001 1.000 LS | 100.00000 100.00| 100.00000 100.00| ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 36,400.00| $ 36,400.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,315,090.99| $ 3,475,418.22| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0021609 COUNTIES : RANDOLPH LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : KELLY MOUNTAIN ROAD PROJECT(S) : U342-0025/00-006.61 00 LOCATION: 0.49 MI S CO 25/3 - 1.30 MI S CO 25/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 524,673.93 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 611,777.70 116.6015% 3 55-0575884 GROUND BREAKERS, INC. $ 695,210.25 132.5032% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0021609 COUNTIES : RANDOLPH LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0328627 |(3) 55-0575884 |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 EXCAVATE AND WIDEN PVT TO 22', DR,GR,STONE SHOULDERS | | | 0005 201001-000 1.000 LS | 45113.00000 45113.00| 101958.40000 101958.40| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 26/1 | | | 0015 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 26/2 | | | 0020 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 800.00000 800.00 BUILDING DEMOLITION NUMBER, 26/3 | | | 0025 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 26/4 | | | 0030 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 26/5 | | | 0035 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 26/6 | | | 0040 202001-000 1.000 LS | 1000.00000 1000.00| 1.00000 1.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 31/1 | | | 0045 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 31/2 | | | 0050 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 800.00000 800.00 BUILDING DEMOLITION NUMBER, 31/3 | | | 0055 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 31/4 | | | 0060 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 800.00000 800.00 BUILDING DEMOLITION NUMBER, 31/5 | | | 0065 202002-000 LUMP| 500.00000 500.00| 1.00000 1.00| 750.00000 750.00 WATER WELL ABANDONMENT NUMBER, 26/7 | | | 0070 202002-000 LUMP| 500.00000 500.00| 1.00000 1.00| 750.00000 750.00 WATER WELL ABANDONMENT NUMBER, 31/6 | | | 0075 202002-000 LUMP| 500.00000 500.00| 1.00000 1.00| 750.00000 750.00 WATER WELL ABANDONMENT NUMBER, 31/7 | | | 0080 202003-000 LUMP| 500.00000 500.00| 1.00000 1.00| 600.00000 600.00 SEPTIC TANK ABANDONMENT NUMBER, 26/8 | | | 0085 202003-000 LUMP| 500.00000 500.00| 1.00000 1.00| 600.00000 600.00 SEPTIC TANK ABANDONMENT NUMBER, 26/9 | | | 0090 202003-000 LUMP| 500.00000 500.00| 1.00000 1.00| 600.00000 600.00 SEPTIC TANK ABANDONMENT NUMBER, 31/8 | | | 0095 202003-000 LUMP| 500.00000 500.00| 1.00000 1.00| 600.00000 600.00 SEPTIC TANK ABANDONMENT NUMBER, 31/9 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/22/02 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0021609 COUNTIES : RANDOLPH LETTING DATE : 08/06/02 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0328627 |(3) 55-0575884 |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 202003-000 LUMP| 500.00000 500.00| 1.00000 1.00| 600.00000 600.00 SEPTIC TANK ABANDONMENT NUMBER, 36/1 | | | 0105 204001-000 LUMP| 17668.00000 17668.00| 18443.00000 18443.00| 30000.00000 30000.00 MOBILIZATION | | | 0110 204003-000 1.000 EA | 250.00000 250.00| 275.00000 275.00| 275.00000 275.00 MOBILIZATION, PER JOB ORDER (PERM. PVT. | | | MARKINGS) | | | 0115 204003-000 1.000 EA | 250.00000 250.00| 275.00000 275.00| 275.00000 275.00 MOBILIZATION, PER JOB ORDER (TEMP. PVT. | | | MARKINGS) | | | 0120 207001-001 21688.000 CY | 5.00000 108440.00| 9.65000 209289.20| 5.75000 124706.00 UNCLASSIFIED EXCAVATION | | | 0125 207009-000 LUMP| 10500.00000 10500.00| 5050.00000 5050.00| 25000.00000