1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HAL GREER BOULEVARD PROJECT(S) : U306-0010/00-017.24 00 0STP 0010 083 E00 LOCATION: 0.1 MI S WASH AVE - 13TH AVE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 2,612,677.83 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 2,810,835.91 107.5844% 3 31-1316393 AHERN & ASSOCIATES $ 3,035,000.00 116.1643% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 4,061,239.00 155.4435% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |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 | 180489.00000 180489.00| 175000.00000 175000.00| 612212.60000 612212.60 CLEARING AND GRUBBING | | | 0009 202001-000 1.000 LS | 3000.00000 3000.00| 6000.00000 6000.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0010 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 5/1 | | | 0011 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 5/2 | | | 0012 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 6/1 | | | 0013 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 6/2 | | | 0014 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0015 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 7/2 | | | 0016 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0017 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 8/2 | | | 0020 204001-000 LUMP| 60000.00000 60000.00| 150000.00000 150000.00| 85000.00000 85000.00 MOBILIZATION | | | 0025 207001-001 5542.000 M3 | 12.50000 69275.00| 25.00000 138550.00| 17.75000 98370.50 UNCLASSIFIED EXCAVATION | | | 0027 207002-000 1238.000 M3 | 36.00000 44568.00| 80.00000 99040.00| 35.00000 43330.00 SUBGRADE | | | 0030 207034-000 11027.000 M2 | 1.38000 15217.26| 5.00000 55135.00| 1.45000 15989.15 FABRIC FOR SEPARATION | | | 0035 211001-000 1624.000 M3 | 14.00000 22736.00| 22.00000 35728.00| 20.00000 32480.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 1448.000 M3 | 48.00000 69504.00| 30.00000 43440.00| 24.00000 34752.00 ROCK BORROW EXCAVATION | | | 0045 307001-000 2744.000 M3 | 54.57000 149740.08| 80.00000 219520.00| 76.00000 208544.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0047 307001-000 38.000 M3 | 76.02000 2888.76| 76.02000 2888.76| 76.00000 2888.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 24203.000 L | 0.25000 6050.75| 0.25000 6050.75| 0.25000 6050.75 BITUMINOUS MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 415005-001 7767.000 M2 | 6.97000 54135.99| 1.50000 11650.50| 7.00000 54369.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0054 501005-008 5295.000 M2 | 55.00000 291225.00| 28.00000 148260.00| 1.00000 5295.00 200 MM NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0058 601002-001 1.000 M3 | 1500.00000 1500.00| 1705.00000 1705.00| 2000.00000 2000.00 CLASS B CONCRETE (CONCRETE STEPS) | | | 0060 601002-001 13.000 M3 | 1450.00000 18850.00| 800.00000 10400.00| 1100.00000 14300.00 CLASS B CONCRETE (NON-REINFORCED | | | GRAVITY RETAINING WALL) | | | 0062 601002-001 1.000 M3 | 1500.00000 1500.00| 2200.00000 2200.00| 3000.00000 3000.00 CLASS B CONCRETE (CONCRETE BARRIER WALL | | | TO CURB TRANSITIO N) | | | 0064 605003-001 12.000 EA | 2800.00000 33600.00| 2500.00000 30000.00| 1900.00000 22800.00 TYPE A INLET | | | 0065 605004-001 12.000 EA | 2000.00000 24000.00| 1800.00000 21600.00| 1700.00000 20400.00 TYPE B INLET | | | 0070 605007-001 26.000 EA | 3200.00000 83200.00| 3000.00000 78000.00| 3400.00000 88400.00 TYPE E INLET | | | 0075 605009-001 5.000 EA | 2200.00000 11000.00| 1800.00000 9000.00| 1800.00000 9000.00 TYPE G INLET | | | 0080 605039-001 14.000 EA | 1500.00000 21000.00| 1500.00000 21000.00| 1500.00000 21000.00 JUNCTION BOX ,MODIFIED | | | 0085 606022-001 131.000 M3 | 47.00000 6157.00| 55.00000 7205.00| 385.00000 50435.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0090 606023-001 1.000 EA | 1500.00000 1500.00| 1100.00000 1100.00| 1500.00000 1500.00 UNDERDRAIN JUNCTION BOX | | | 0095 606025-004 1814.000 M | 24.00000 43536.00| 12.00000 21768.00| 10.00000 18140.00 150 MM UNDERDRAIN PIPE | | | 0100 606030-001 120.000 M | 37.40000 4488.00| 24.00000 2880.00| 90.00000 10800.00 OUTLET PIPE | | | 0105 607001-001 60.000 M | 51.00000 3060.00| 55.00000 3300.00| 51.00000 3060.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0110 607010-020 45.000 M | 10.00000 450.00| 3.00000 135.00| 25.00000 1125.00 GUARDRAIL REMOVAL | | | 0111 607065-001 1.000 EA | 1190.00000 1190.00| 1200.00000 1200.00| 1190.00000 1190.00 FLARED END TERMINAL | | | 0115 609001-001 2603.000 M2 | 46.00000 119738.00| 45.00000 117135.00| 60.00000 156180.00 CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 610001-001 137.000 M | 110.00000 15070.00| 55.00000 7535.00| 110.00000 15070.00 PLAIN CONCRETE CURBING, TYPE I | | | 0127 610003-001 1645.000 M | 99.00000 162855.00| 65.00000 106925.00| 68.00000 111860.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0131 610006-005 140.000 M | 131.23000 18372.20| 100.00000 14000.00| 150.00000 21000.00 MEDIAN, TYPE V | | | 0132 617003-001 24.000 M | 120.00000 2880.00| 340.00000 8160.00| 300.00000 7200.00 ALUMINUM RAILING | | | 0133 630006-001 36.000 M2 | 400.00000 14400.00| 550.00000 19800.00| 1250.00000 45000.00 MASONRY WALL, BRICK | | | 0135 636007-001 4500.000 M | 1.55000 6975.00| 1.75000 7875.00| 1.55000 6975.00 ERADICATION OF PAVEMENT MARKING | | | 0140 636008-001 11800.000 M | 0.50000 5900.00| 0.46000 5428.00| 0.50000 5900.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0145 636009-001 3135.000 M | 3.32000 10408.20| 3.75000 11756.25| 3.32000 10408.20 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0150 636011-001 32085.000 UN | 1.15000 36897.75| 0.65000 20855.25| 1.15000 36897.75 TRAFFIC CONTROL DEVICE | | | 0155 636012-010 4.000 EA | 200.00000 800.00| 100.00000 400.00| 200.00000 800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 250.000 EA | 2.00000 500.00| 1.00000 250.00| 2.00000 500.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 1600.000 HR | 46.00000 73600.00| 38.00000 60800.00| 38.00000 60800.00 FLAGGER | | | 0170 636021-001 60.000 DA | 15.00000 900.00| 15.00000 900.00| 15.00000 900.00 ELECTRIC ARROW | | | 0175 636023-001 1.000 LS | 1500.00000 1500.00| 1500.00000 1500.00| 2000.00000 2000.00 TEMPORARY TRAFFIC SIGNAL 01 | | | 0180 636023-001 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL 02 | | | 0185 636023-001 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL 03 | | | 0190 636024-001 9.000 M | 100.00000 900.00| 56.00000 504.00| 50.00000 450.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0195 636025-001 2400.000 DA | 1.25000 3000.00| 1.10000 2640.00| 1.25000 3000.00 WARNING LIGHTS, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 637001-001 33.000 KL | 30.00000 990.00| 40.00000 1320.00| 50.00000 1650.00 WATER FOR DUST PALLIATIVE | | | 0205 638002-001 53.000 EA | 30.00000 1590.00| 100.00000 5300.00| 30.00000 1590.00 RIGHT OF WAY MARKER | | | 0210 639001-001 LUMP| 60000.00000 60000.00| 4500.00000 4500.00| 60000.00000 60000.00 CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 24.000 MO | 500.00000 12000.00| 1250.00000 30000.00| 1000.00000 24000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP| 3000.00000 3000.00| 1500.00000 1500.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0225 642004-001 16.000 KG | 100.00000 1600.00| 7.00000 112.00| 6.00000 96.00 SEED MIXTURE, TEMPORARY | | | 0230 642004-002 25.000 KG | 75.00000 1875.00| 2800.00000 70000.00| 24.00000 600.00 SEED MIXTURE, B | | | 0235 642005-001 1.100 MGR | 1000.00000 1100.00| 4000.00000 4400.00| 2750.00000 3025.00 MULCH, STRAW OR HAY | | | 0240 642006-001 0.200 MGR | 1500.00000 300.00| 115.00000 23.00| 3850.00000 770.00 FERTILIZER | | | 0245 642010-001 0.780 MGR | 150.00000 117.00| 115.00000 89.70| 110.00000 85.80 AGRICULTURAL LIMESTONE | | | 0250 642011-001 350.000 EA | 6.50000 2275.00| 4.00000 1400.00| 7.50000 2625.00 HAY OR STRAW BALE | | | 0255 642012-001 350.000 M | 13.45000 4707.50| 5.00000 1750.00| 5.50000 1925.00 SILT FENCE | | | 0260 642031-001 6.000 EA | 50.00000 300.00| 250.00000 1500.00| 100.00000 600.00 DITCH CHECK | | | 0265 642032-001 3.000 EA | 200.00000 600.00| 150.00000 450.00| 200.00000 600.00 CHECK DAM | | | 0270 652001-001 0.780 MGR | 150.00000 117.00| 115.00000 89.70| 110.00000 85.80 AGRICULTURAL LIMESTONE | | | 0275 652002-001 0.200 MGR | 1500.00000 300.00| 115.00000 23.00| 3850.00000 770.00 FERTILIZER, 10-20-10 | | | 0280 652002-002 0.130 MGR | 1000.00000 130.00| 2000.00000 260.00| 1985.00000 258.05 FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 25.000 KG | 100.00000 2500.00| 75.00000 1875.00| 75.00000 1875.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652004-001 1.000 MGR | 1000.00000 1000.00| 2205.00000 2205.00| 2200.00000 2200.00 STRAW OR HAY MULCH | | | 0291 670007-022 52.000 M | 131.23000 6823.96| 240.00000 12480.00| 150.00000 7800.00 200 MM PLASTIC PIPE, CLASS 200 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0292 670007-026 1.000 M | 200.00000 200.00| 260.00000 260.00| 350.00000 350.00 300 MM PLASTIC PIPE, CLASS 200 | | | 0295 681001-001 LUMP| 1300.00000 1300.00| 1000.00000 1000.00| 1150.00000 1150.00 ASBESTOS ABATEMENT, NUMBER 4/1 | | | 0300 681001-001 LUMP| 2500.00000 2500.00| 1205.00000 1205.00| 2300.00000 2300.00 ASBESTOS ABATEMENT, NUMBER 5/1 | | | 0310 681001-001 LUMP| 1500.00000 1500.00| 343.00000 343.00| 1400.00000 1400.00 ASBESTOS ABATEMENT, NUMBER 6/1 | | | 0320 681001-001 LUMP| 2000.00000 2000.00| 400.00000 400.00| 1725.00000 1725.00 ASBESTOS ABATEMENT, NUMBER 7/1 | | | 0330 681001-001 LUMP| 3400.00000 3400.00| 4000.00000 4000.00| 3175.00000 3175.00 ASBESTOS ABATEMENT, NUMBER 8/1 | | | 0335 681001-001 LUMP| 700.00000 700.00| 375.00000 375.00| 500.00000 500.00 ASBESTOS ABATEMENT, NUMBER 8/2 | | | 0338 401003-011 AA1 420.000 MGR | 50.56000 21235.20| 55.00000 23100.00| 50.00000 21000.00 SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0339 401003-012 AA2 401.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0340 401001-011 CC1 1710.000 MGR | 50.27000 85961.70| 55.00000 94050.00| 50.00000 85500.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0345 401001-012 CC2 1632.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0350 401001-011 DD1 2194.000 MGR | 50.46000 110709.24| 55.00000 120670.00| 50.00000 109700.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0355 401001-012 DD2 2094.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0360 402001-011 EE1 2087.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0365 402001-012 EE2 1992.000 MGR | 53.02000 105615.84| 55.00000 109560.00| 55.00000 109560.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0370 604002-008 FF1 1.000 M | 500.00000 500.00| 240.00000 240.00| 250.00000 250.00 250 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 604025-008 FF2 1.000 M | | | 250 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | B1 | | | 0380 604037-008 FF3 1.000 M | | | 250 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604002-010 GG1 10.000 M | 400.00000 4000.00| 240.00000 2400.00| 400.00000 4000.00 300 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604025-010 GG2 10.000 M | | | 300 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0395 604037-010 GG3 10.000 M | | | 300 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0400 604002-016 HH1 688.000 M | 185.00000 127280.00| | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0405 604025-016 HH2 688.000 M | | 240.00000 165120.00| 285.00000 196080.00 450 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0410 604037-016 HH3 688.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0415 636002-001 II1 750.000 MGR | 19.96000 14970.00| 25.00000 18750.00| 35.00000 26250.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0420 636002-002 II2 683.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 2,408,969.91| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING | | | 0450 657008-001 63.000 M | 14.50000 913.50| 15.00000 945.00| 17.00000 1071.00 2.98 KG CHANNEL POST | | | 0455 657010-001 93.000 M | 19.50000 1813.50| 20.00000 1860.00| 23.00000 2139.00 4.5 KG CHANNEL POST | | | 0460 657012-001 23.000 M | 23.00000 529.00| 1200.00000 27600.00| 28.00000 644.00 5.96 KG BACK TO BACK CHANNEL POST | | | 0465 658001-001 6.000 M3 | 1150.00000 6900.00| 5500.00000 33000.00| 1400.00000 8400.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #1) | | | 0475 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #2) | | | 0480 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #3) | | | 0485 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #4) | | | 0490 661011-001 31.000 EA | 30.00000 930.00| 33.00000 1023.00| 1.00000 31.00 INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 0.00| $ 86,428.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNALING | | | 0495 660001-002 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 SIGNAL CONTROLLER, INSTALLATION ONLY | | | 0500 660003-020 16.000 EA | 200.00000 3200.00| 250.00000 4000.00| 245.00000 3920.00 SIGNAL SECTION, V305 | | | 0505 660004-026 4.000 EA | 2000.00000 8000.00| 2200.00000 8800.00| 2450.00000 9800.00 SIGNAL SUPPORT, INSTALLATION ONLY, A1 | | | 0510 660004-041 4.000 EA | 2000.00000 8000.00| 2200.00000 8800.00| 2450.00000 9800.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0515 660004-051 2.000 EA | 500.00000 1000.00| 550.00000 1100.00| 600.00000 1200.00 SIGNAL SUPPORT, INSTALLATION ONLY, E1 | | | 0520 660005-010 12.000 EA | 800.00000 9600.00| 880.00000 10560.00| 980.00000 11760.00 JUNCTION BOX, TYPE H | | | 0525 660006-001 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 SIGNAL INTERCONNECT 1 | | | 0530 660007-001 LUMP| 15000.00000 15000.00| 16500.00000 16500.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL 01 | | | 0535 660007-001 LUMP| 15000.00000 15000.00| 16500.00000 16500.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL 02 | | | 0540 660007-001 LUMP| 15000.00000 15000.00| 16500.00000 16500.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL 03 | | | 0545 660007-001 LUMP| 1500.00000 1500.00| 1650.00000 1650.00| 1800.00000 1800.00 MISCELLANEOUS SIGNAL 04 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0546 660017-001 LUMP| 1000.00000 1000.00| 1100.00000 1100.00| 1200.00000 1200.00 INTERSECTION PHONE SYSTEM | | | SECTION TOTALS | $ 0.00| $ 93,510.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 LIGHTING | | | 0550 662002-001 LUMP| 1500.00000 1500.00| 16500.00000 16500.00| 18000.00000 18000.00 GALVANIZED STEEL CONDUIT 01 | | | 0555 662002-001 LUMP| 10000.00000 10000.00| 11000.00000 11000.00| 12000.00000 12000.00 GALVANIZED STEEL CONDUIT 02 | | | 0560 662006-001 31.000 EA | 800.00000 24800.00| 880.00000 27280.00| 800.00000 24800.00 JUNCTION BOX, TYPE H | | | 0565 662007-001 38.000 EA | 300.00000 11400.00| 330.00000 12540.00| 300.00000 11400.00 LUMINAIRE, ( 250 W ) | | | 0570 662008-001 1.000 LS | 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 CABLE, 01 | | | 0575 662008-001 1.000 LS | 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 CABLE, 02 | | | 0580 662010-001 24.000 EA | 2000.00000 48000.00| 2200.00000 52800.00| 2450.00000 58800.00 LIGHTING SUPPORT, TYPE I, ( 12.2 / 3.6 )| | | 0585 662010-001 12.000 EA | 2200.00000 26400.00| 2400.00000 28800.00| 2700.00000 32400.00 LIGHTING SUPPORT, TYPE I, ( 12.2 / 4.3 )| | | 0590 662013-001 LUMP| 9000.00000 9000.00| 9900.00000 9900.00| 11000.00000 11000.00 SERVICE AND CONTROL STATION, 01 | | | 0595 662013-001 LUMP| 9000.00000 9000.00| 9900.00000 9900.00| 11000.00000 11000.00 SERVICE AND CONTROL STATION, 02 | | | 0600 662014-001 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 INCIDENTAL ELECTRICAL WORK | | | 0605 662015-001 1.000 LS | 1000.00000 1000.00| 1100.00000 1100.00| 1250.00000 1250.00 ELECTRICAL TEST, 01 | | | 0610 662015-001 1.000 LS | 1000.00000 1000.00| 1100.00000 1100.00| 1250.00000 1250.00 ELECTRICAL TEST, 02 | | | SECTION TOTALS | $ 0.00| $ 187,420.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0615 663001-004 2507.000 M | 0.45000 1128.15| 0.55000 1378.85| 0.45000 1128.15 EDGE LINE, TYPE II WHITE | | | 0620 663001-004 311.000 M | 0.65000 202.15| 0.55000 171.05| 0.65000 202.15 EDGE LINE, TYPE II YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0625 663002-005 610.000 M | 0.65000 396.50| 0.55000 335.50| 0.65000 396.50 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0630 663002-005 386.000 M | 0.65000 250.90| 0.55000 212.30| 0.65000 250.90 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0635 663003-005 1834.000 M | 0.45000 825.30| 0.55000 1008.70| 0.45000 825.30 BARRIER LINE, TYPE II | | | 0640 663004-004 432.000 M | 0.65000 280.80| 0.55000 237.60| 0.65000 280.80 CHANNELIZING LINE, TYPE II | | | 0645 663005-010 134.000 M | 37.90000 5078.60| 37.00000 4958.00| 37.90000 5078.60 STOP LINE, TYPE V | | | 0650 663006-010 176.000 M | 15.00000 2640.00| 20.00000 3520.00| 15.00000 2640.00 CROSSWALK LINE, TYPE V | | | 0655 663007-010 212.000 M | 17.50000 3710.00| 20.00000 4240.00| 17.50000 3710.00 STRIPE, TYPE V WHITE | | | 0660 663007-010 106.000 M | 17.50000 1855.00| 20.00000 2120.00| 17.50000 1855.00 STRIPE, TYPE V YELLOW | | | 0665 663010-010 58.000 EA | 175.00000 10150.00| 165.00000 9570.00| 175.00000 10150.00 LANE ARROW, TYPE V | | | 0670 663011-010 28.000 EA | 50.00000 1400.00| 52.00000 1456.00| 50.00000 1400.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 0.00| $ 29,208.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 COMPUTER SYSTEM | | | 0675 640004-001 LUMP| 1820.00000 1820.00| 4500.00000 4500.00| 3250.00000 3250.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 4,500.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 TRAINING | | | 0680 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| $ 800.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 2,810,835.91| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | 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 | 539501.47000 539501.47| | CLEARING AND GRUBBING | | | 0009 202001-000 1.000 LS | 9375.00000 9375.00| | BUILDING DEMOLITION NUMBER, 4/1 | | | 0010 202001-000 1.000 LS | 4000.00000 4000.00| | BUILDING DEMOLITION NUMBER, 5/1 | | | 0011 202001-000 1.000 LS | 1000.00000 1000.00| | BUILDING DEMOLITION NUMBER, 5/2 | | | 0012 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 6/1 | | | 0013 202001-000 1.000 LS | 1700.00000 1700.00| | BUILDING DEMOLITION NUMBER, 6/2 | | | 0014 202001-000 1.000 LS | 4000.00000 4000.00| | BUILDING DEMOLITION NUMBER, 7/1 | | | 0015 202001-000 1.000 LS | 1200.00000 1200.00| | BUILDING DEMOLITION NUMBER, 7/2 | | | 0016 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 8/1 | | | 0017 202001-000 1.000 LS | 1200.00000 1200.00| | BUILDING DEMOLITION NUMBER, 8/2 | | | 0020 204001-000 LUMP| 50000.00000 50000.00| | MOBILIZATION | | | 0025 207001-001 5542.000 M3 | 30.00000 166260.00| | UNCLASSIFIED EXCAVATION | | | 0027 207002-000 1238.000 M3 | 60.00000 74280.00| | SUBGRADE | | | 0030 207034-000 11027.000 M2 | 1.50000 16540.50| | FABRIC FOR SEPARATION | | | 0035 211001-000 1624.000 M3 | 30.00000 48720.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 1448.000 M3 | 50.00000 72400.00| | ROCK BORROW EXCAVATION | | | 0045 307001-000 2744.000 M3 | 60.00000 164640.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0047 307001-000 38.000 M3 | 60.00000 2280.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 24203.000 L | 0.10000 2420.30| | BITUMINOUS MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 415005-001 7767.000 M2 | 5.00000 38835.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0054 501005-008 5295.000 M2 | 60.01000 317752.95| | 200 MM NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0058 601002-001 1.000 M3 | 5000.00000 5000.00| | CLASS B CONCRETE (CONCRETE STEPS) | | | 0060 601002-001 13.000 M3 | 1600.00000 20800.00| | CLASS B CONCRETE (NON-REINFORCED | | | GRAVITY RETAINING WALL) | | | 0062 601002-001 1.000 M3 | 1600.00000 1600.00| | CLASS B CONCRETE (CONCRETE BARRIER WALL | | | TO CURB TRANSITIO N) | | | 0064 605003-001 12.000 EA | 1900.00000 22800.00| | TYPE A INLET | | | 0065 605004-001 12.000 EA | 1700.00000 20400.00| | TYPE B INLET | | | 0070 605007-001 26.000 EA | 6000.00000 156000.00| | TYPE E INLET | | | 0075 605009-001 5.000 EA | 1800.00000 9000.00| | TYPE G INLET | | | 0080 605039-001 14.000 EA | 2200.00000 30800.00| | JUNCTION BOX ,MODIFIED | | | 0085 606022-001 131.000 M3 | 200.00000 26200.00| | CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0090 606023-001 1.000 EA | 1200.00000 1200.00| | UNDERDRAIN JUNCTION BOX | | | 0095 606025-004 1814.000 M | 10.00000 18140.00| | 150 MM UNDERDRAIN PIPE | | | 0100 606030-001 120.000 M | 160.00000 19200.00| | OUTLET PIPE | | | 0105 607001-001 60.000 M | 51.00000 3060.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0110 607010-020 45.000 M | 10.00000 450.00| | GUARDRAIL REMOVAL | | | 0111 607065-001 1.000 EA | 1190.00000 1190.00| | FLARED END TERMINAL | | | 0115 609001-001 2603.000 M2 | 50.00000 130150.00| | CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 610001-001 137.000 M | 120.00000 16440.00| | PLAIN CONCRETE CURBING, TYPE I | | | 0127 610003-001 1645.000 M | 120.00000 197400.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0131 610006-005 140.000 M | 180.00000 25200.00| | MEDIAN, TYPE V | | | 0132 617003-001 24.000 M | 600.00000 14400.00| | ALUMINUM RAILING | | | 0133 630006-001 36.000 M2 | 600.00000 21600.00| | MASONRY WALL, BRICK | | | 0135 636007-001 4500.000 M | 1.50000 6750.00| | ERADICATION OF PAVEMENT MARKING | | | 0140 636008-001 11800.000 M | 0.50000 5900.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0145 636009-001 3135.000 M | 3.25000 10188.75| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0150 636011-001 32085.000 UN | 1.50000 48127.50| | TRAFFIC CONTROL DEVICE | | | 0155 636012-010 4.000 EA | 250.00000 1000.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 250.000 EA | 2.50000 625.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 1600.000 HR | 50.00000 80000.00| | FLAGGER | | | 0170 636021-001 60.000 DA | 12.00000 720.00| | ELECTRIC ARROW | | | 0175 636023-001 1.000 LS | 3000.00000 3000.00| | TEMPORARY TRAFFIC SIGNAL 01 | | | 0180 636023-001 1.000 LS | 10500.00000 10500.00| | TEMPORARY TRAFFIC SIGNAL 02 | | | 0185 636023-001 1.000 LS | 10500.00000 10500.00| | TEMPORARY TRAFFIC SIGNAL 03 | | | 0190 636024-001 9.000 M | 300.00000 2700.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0195 636025-001 2400.000 DA | 1.25000 3000.00| | WARNING LIGHTS, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 637001-001 33.000 KL | 10.00000 330.00| | WATER FOR DUST PALLIATIVE | | | 0205 638002-001 53.000 EA | 75.00000 3975.00| | RIGHT OF WAY MARKER | | | 0210 639001-001 LUMP| 250000.00000 250000.00| | CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 24.000 MO | 1200.00000 28800.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP| 1.00000 1.00| | BUILDING EQUIPMENT | | | 0225 642004-001 16.000 KG | 6.60000 105.60| | SEED MIXTURE, TEMPORARY | | | 0230 642004-002 25.000 KG | 24.20000 605.00| | SEED MIXTURE, B | | | 0235 642005-001 1.100 MGR | 2755.75000 3031.33| | MULCH, STRAW OR HAY | | | 0240 642006-001 0.200 MGR | 3858.05000 771.61| | FERTILIZER | | | 0245 642010-001 0.780 MGR | 110.23000 85.98| | AGRICULTURAL LIMESTONE | | | 0250 642011-001 350.000 EA | 10.00000 3500.00| | HAY OR STRAW BALE | | | 0255 642012-001 350.000 M | 2.00000 700.00| | SILT FENCE | | | 0260 642031-001 6.000 EA | 100.00000 600.00| | DITCH CHECK | | | 0265 642032-001 3.000 EA | 100.00000 300.00| | CHECK DAM | | | 0270 652001-001 0.780 MGR | 110.23000 85.98| | AGRICULTURAL LIMESTONE | | | 0275 652002-001 0.200 MGR | 1653.45000 330.69| | FERTILIZER, 10-20-10 | | | 0280 652002-002 0.130 MGR | 1984.14000 257.94| | FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 25.000 KG | 74.80000 1870.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652004-001 1.000 MGR | 2204.60000 2204.60| | STRAW OR HAY MULCH | | | 0291 670007-022 52.000 M | 170.00000 8840.00| | 200 MM PLASTIC PIPE, CLASS 200 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0292 670007-026 1.000 M | 200.00000 200.00| | 300 MM PLASTIC PIPE, CLASS 200 | | | 0295 681001-001 LUMP| 400.00000 400.00| | ASBESTOS ABATEMENT, NUMBER 4/1 | | | 0300 681001-001 LUMP| 1000.00000 1000.00| | ASBESTOS ABATEMENT, NUMBER 5/1 | | | 0310 681001-001 LUMP| 800.00000 800.00| | ASBESTOS ABATEMENT, NUMBER 6/1 | | | 0320 681001-001 LUMP| 600.00000 600.00| | ASBESTOS ABATEMENT, NUMBER 7/1 | | | 0330 681001-001 LUMP| 1600.00000 1600.00| | ASBESTOS ABATEMENT, NUMBER 8/1 | | | 0335 681001-001 LUMP| 500.00000 500.00| | ASBESTOS ABATEMENT, NUMBER 8/2 | | | 0338 401003-011 AA1 420.000 MGR | 75.00000 31500.00| | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0339 401003-012 AA2 401.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0340 401001-011 CC1 1710.000 MGR | 65.00000 111150.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0345 401001-012 CC2 1632.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0350 401001-011 DD1 2194.000 MGR | 65.00000 142610.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0355 401001-012 DD2 2094.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0360 402001-011 EE1 2087.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0365 402001-012 EE2 1992.000 MGR | 65.00000 129480.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0370 604002-008 FF1 1.000 M | 200.00000 200.00| | 250 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 604025-008 FF2 1.000 M | | | 250 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | B1 | | | 0380 604037-008 FF3 1.000 M | | | 250 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604002-010 GG1 10.000 M | 250.00000 2500.00| | 300 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604025-010 GG2 10.000 M | | | 300 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0395 604037-010 GG3 10.000 M | | | 300 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0400 604002-016 HH1 688.000 M | 460.00000 316480.00| | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0405 604025-016 HH2 688.000 M | | | 450 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0410 604037-016 HH3 688.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0415 636002-001 II1 750.000 MGR | 50.00000 37500.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0420 636002-002 II2 683.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING | | | 0450 657008-001 63.000 M | 14.50000 913.50| | 2.98 KG CHANNEL POST | | | 0455 657010-001 93.000 M | 19.50000 1813.50| | 4.5 KG CHANNEL POST | | | 0460 657012-001 23.000 M | 23.00000 529.00| | 5.96 KG BACK TO BACK CHANNEL POST | | | 0465 658001-001 6.000 M3 | 1150.00000 6900.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #1) | | | 0475 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #2) | | | 0480 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #3) | | | 0485 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #4) | | | 0490 661011-001 31.000 EA | 30.00000 930.00| | INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNALING | | | 0495 660001-002 LUMP| 7000.00000 7000.00| | SIGNAL CONTROLLER, INSTALLATION ONLY | | | 0500 660003-020 16.000 EA | 285.00000 4560.00| | SIGNAL SECTION, V305 | | | 0505 660004-026 4.000 EA | 4575.00000 18300.00| | SIGNAL SUPPORT, INSTALLATION ONLY, A1 | | | 0510 660004-041 4.000 EA | 5925.00000 23700.00| | SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0515 660004-051 2.000 EA | 1840.00000 3680.00| | SIGNAL SUPPORT, INSTALLATION ONLY, E1 | | | 0520 660005-010 12.000 EA | 700.00000 8400.00| | JUNCTION BOX, TYPE H | | | 0525 660006-001 LUMP| 18000.00000 18000.00| | SIGNAL INTERCONNECT 1 | | | 0530 660007-001 LUMP| 31450.00000 31450.00| | MISCELLANEOUS SIGNAL 01 | | | 0535 660007-001 LUMP| 17325.00000 17325.00| | MISCELLANEOUS SIGNAL 02 | | | 0540 660007-001 LUMP| 17925.00000 17925.00| | MISCELLANEOUS SIGNAL 03 | | | 0545 660007-001 LUMP| 7900.00000 7900.00| | MISCELLANEOUS SIGNAL 04 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0546 660017-001 LUMP| 1000.00000 1000.00| | INTERSECTION PHONE SYSTEM | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 LIGHTING | | | 0550 662002-001 LUMP| 53867.50000 53867.50| | GALVANIZED STEEL CONDUIT 01 | | | 0555 662002-001 LUMP| 28777.50000 28777.50| | GALVANIZED STEEL CONDUIT 02 | | | 0560 662006-001 31.000 EA | 1200.00000 37200.00| | JUNCTION BOX, TYPE H | | | 0565 662007-001 38.000 EA | 365.00000 13870.00| | LUMINAIRE, ( 250 W ) | | | 0570 662008-001 1.000 LS | 21750.00000 21750.00| | CABLE, 01 | | | 0575 662008-001 1.000 LS | 12300.00000 12300.00| | CABLE, 02 | | | 0580 662010-001 24.000 EA | 2570.00000 61680.00| | LIGHTING SUPPORT, TYPE I, ( 12.2 / 3.6 )| | | 0585 662010-001 12.000 EA | 2900.00000 34800.00| | LIGHTING SUPPORT, TYPE I, ( 12.2 / 4.3 )| | | 0590 662013-001 LUMP| 5500.00000 5500.00| | SERVICE AND CONTROL STATION, 01 | | | 0595 662013-001 LUMP| 4865.00000 4865.00| | SERVICE AND CONTROL STATION, 02 | | | 0600 662014-001 LUMP| 29850.00000 29850.00| | INCIDENTAL ELECTRICAL WORK | | | 0605 662015-001 1.000 LS | 100.00000 100.00| | ELECTRICAL TEST, 01 | | | 0610 662015-001 1.000 LS | 100.00000 100.00| |