1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0026401 COUNTIES : KANAWHA BOONE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 643,075.10 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 673,620.00 104.7498% 3 34-1546976 AERO-MARK, INC. $ 685,176.80 106.5469% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 689,482.30 107.2164% 5 52-2166771 CHEMI-TROL CHEMICAL CO. $ 721,798.98 112.2417% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026401 COUNTIES : KANAWHA BOONE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 34-1233573 |(3) 34-1546976 |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. |AERO-MARK, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 41000.00000 41000.00| 46900.00000 46900.00| 71300.00000 71300.00 MOBILIZATION | | | 0010 204001-000 LUMP| 250.00000 250.00| 750.00000 750.00| 2000.00000 2000.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 2.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 0.01000 0.10| 1.00000 10.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1500.000 MI | 163.00000 244500.00| 165.00000 247500.00| 163.68000 245520.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 150.00000 15000.00| 205.00000 20500.00| 232.32000 23232.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 151.00000 9815.00| 450.00000 29250.00| 232.32000 15100.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 175.00000 332500.00| 173.00000 328700.00| 168.96000 321024.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 643,075.10| $ 673,620.00| $ 685,176.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 643,075.10| $ 673,620.00| $ 685,176.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026401 COUNTIES : KANAWHA BOONE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 52-2166771 | |DENVILLE LINE PAINTING, INC.|CHEMI-TROL CHEMICAL CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 68000.00000 68000.00| 82000.00000 82000.00| MOBILIZATION | | | 0010 204001-000 LUMP| 500.00000 500.00| 3133.38000 3133.38| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 1.00000 1000.00| 0.75000 750.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 50.00000 500.00| 12.50000 125.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1500.000 MI | 168.00000 252000.00| 169.10000 253650.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 200.00000 20000.00| 197.80000 19780.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 347.42000 22582.30| 89.04000 5787.60| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 171.00000 324900.00| 187.67000 356573.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 689,482.30| $ 721,798.98| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 689,482.30| $ 721,798.98| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0026406 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 GILMER OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 631,999.99 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 636,712.10 100.7455% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 641,723.00 101.5384% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 683,261.50 108.1109% 5 34-1546976 AERO-MARK, INC. $ 684,631.04 108.3276% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026406 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 34-1233573 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 52844.88000 52844.88| 54500.00000 54500.00| 43035.00000 43035.00 MOBILIZATION | | | 0010 204001-000 LUMP| 1789.52000 1789.52| 500.00000 500.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.10000 200.00| 0.01000 20.00| 0.01000 20.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.05000 10.50| 0.01000 0.10| 1.00000 10.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1678.000 MI | 154.62300 259457.39| 164.00000 275192.00| 161.00000 270158.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 168.66100 33732.20| 95.00000 19000.00| 180.00000 36000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 93.32600 4666.30| 150.00000 7500.00| 400.00000 20000.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 174.56200 279299.20| 175.00000 280000.00| 170.00000 272000.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 631,999.99| $ 636,712.10| $ 641,723.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 631,999.99| $ 636,712.10| $ 641,723.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026406 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 34-1546976 | |DENVILLE LINE PAINTING, INC.|AERO-MARK, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 66000.00000 66000.00| 70560.00000 70560.00| MOBILIZATION | | | 0010 204001-000 LUMP| 500.00000 500.00| 2000.00000 2000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| 2.00000 4000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 100.00000 1000.00| 500.00000 5000.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1678.000 MI | 168.00000 281904.00| 163.68000 274655.04| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 200.20000 40040.00| 232.32000 46464.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 364.35000 18217.50| 232.32000 11616.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 171.00000 273600.00| 168.96000 270336.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 683,261.50| $ 684,631.04| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 683,261.50| $ 684,631.04| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026403 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 622,240.15 100.0000% 2 52-2166771 CHEMI-TROL CHEMICAL CO. $ 646,404.50 103.8834% 3 34-1546976 AERO-MARK, INC. $ 672,603.20 108.0938% 4 34-1233573 OGLESBY CONSTRUCTION, INC. $ 676,185.00 108.6694% 5 61-0953740 CENTRAL SEAL COMPANY $ 698,539.79 112.2620% 6 22-2299140 DENVILLE LINE PAINTING, INC. $ 740,555.15 119.0143% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026403 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 52-2166771 |(3) 34-1546976 |NES COMPANIES LP |CHEMI-TROL CHEMICAL CO. |AERO-MARK, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 39000.00000 39000.00| 51000.00000 51000.00| 69700.00000 69700.00 MOBILIZATION | | | 0010 204001-000 LUMP| 500.00000 500.00| 3513.14000 3513.14| 2000.00000 2000.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.01000 25.00| 0.75000 1875.00| 2.00000 5000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 0.01000 0.15| 105.00000 1575.00| 500.00000 7500.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1616.000 MI | 160.00000 258560.00| 165.13210 266853.47| 163.68000 264506.88 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 150.00000 15000.00| 184.32740 18432.74| 232.32000 23232.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 28.000 MI | 160.00000 4480.00| 168.25690 4711.19| 232.32000 6504.96 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 175.00000 304675.00| 171.42100 298443.96| 168.96000 294159.36 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 622,240.15| $ 646,404.50| $ 672,603.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 622,240.15| $ 646,404.50| $ 672,603.20 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026403 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 34-1233573 |(5) 61-0953740 |(6) 22-2299140 |OGLESBY CONSTRUCTION, INC. |CENTRAL SEAL COMPANY |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 62400.00000 62400.00| 74843.55000 74843.55| 74000.00000 74000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 1700.00000 1700.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.01000 25.00| 1.00000 2500.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 1.00000 15.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1616.000 MI | 168.00000 271488.00| 178.29000 288116.64| 187.00000 302192.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 205.00000 20500.00| 177.28000 17728.00| 212.35000 21235.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 28.000 MI | 450.00000 12600.00| 178.29000 4992.12| 364.35000 10201.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 177.00000 308157.00| 177.28000 308644.48| 187.35000 326176.35 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 676,185.00| $ 698,539.79| $ 740,555.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 676,185.00| $ 698,539.79| $ 740,555.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026404 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 10 WYOMING OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 711,548.48 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 735,651.00 103.3873% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 744,475.00 104.6274% 4 61-0953740 CENTRAL SEAL COMPANY $ 790,625.09 111.1133% 5 52-2166771 CHEMI-TROL CHEMICAL CO. $ 799,999.99 112.4308% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026404 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 10 WYOMING OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1546976 |(2) 34-1233573 |(3) 22-2299140 |AERO-MARK, INC. |OGLESBY CONSTRUCTION, INC. |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 73660.00000 73660.00| 66640.00000 66640.00| 70000.00000 70000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| 0.01000 25.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 500.00000 7500.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1650.000 MI | 163.68000 270072.00| 171.00000 282150.00| 177.36000 292644.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 105.000 MI | 232.32000 24393.60| 205.00000 21525.00| 205.00000 21525.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 232.32000 11616.00| 450.00000 22500.00| 423.00000 21150.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1878.000 MI | 168.96000 317306.88| 182.00000 341796.00| 177.00000 332406.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 711,548.48| $ 735,651.00| $ 744,475.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 711,548.48| $ 735,651.00| $ 744,475.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026404 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 10 WYOMING OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 61-0953740 |(5) 52-2166771 | |CENTRAL SEAL COMPANY |CHEMI-TROL CHEMICAL CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 131770.85000 131770.85| 81450.00000 81450.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1700.00000 1700.00| 2696.13000 2696.13| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 1.00000 2500.00| 0.25000 625.00| MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 1.00000 15.00| 100.00000 1500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1650.000 MI | 178.29000 294178.50| 190.60070 314491.16| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 105.000 MI | 177.28000 18614.40| 187.26980 19663.33| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 178.29000 8914.50| 110.02370 5501.18| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1878.000 MI | 177.28000 332931.84| 199.18700 374073.19| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 790,625.09| $ 799,999.99| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 790,625.09| $ 799,999.99| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0224602 COUNTIES : LEWIS LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BERLIN-UPSHUR COUNTY LINE ROAD PROJECT(S) : S321-0013/00-005.70 00 LOCATION: CO 28 TO UPSHUR CO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 171,236.14 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 179,024.18 104.5481% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 185,859.77 108.5400% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 189,950.08 110.9287% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0224602 COUNTIES : LEWIS LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0570769 |(3) 55-0592491 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 254.50000 254.50 MOBILIZATION, PER (PERMANENT PAVEMENT | | | MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 254.50000 254.50 MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 408002-001 861.000 GA | 0.01000 8.61| 0.05000 43.05| 0.01000 8.61 BITUMINOUS MATERIAL | | | 0020 636006-001 8.000 DA | 0.01000 0.08| 0.01000 0.08| 0.01000 0.08 PILOT TRUCK AND DRIVER | | | 0025 636011-001 8050.000 UN | 0.01000 80.50| 0.01000 80.50| 0.01000 80.50 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 160.000 HR | 0.01000 1.60| 0.01000 1.60| 0.01000 1.60 FLAGGER | | | 0035 663001-005 10.720 MI | 450.00000 4824.00| 450.00000 4824.00| 454.23000 4869.35 EDGE LINE, TYPE II , WHITE | | | 0040 663002-004 9.000 MI | 450.00000 4050.00| 445.00000 4005.00| 449.00000 4041.00 LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0045 307005-001 AA1 992.000 TN | 13.15000 13044.80| 11.00000 10912.00| 5.00000 4960.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 942.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401001-001 BB1 3153.000 TN | 30.95000 97585.35| 33.55000 105783.15| 31.15000 98215.95 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0060 401001-002 BB2 2995.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0065 401002-001 CC1 1576.000 TN | 32.45000 51141.20| 33.55000 52874.80| 46.43000 73173.68 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0070 401002-002 CC2 1497.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 171,236.14| $ 179,024.18| $ 185,859.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 171,236.14| $ 179,024.18| $ 185,859.77 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0224602 COUNTIES : LEWIS LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 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 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER (PERMANENT PAVEMENT | | | MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 408002-001 861.000 GA | 0.50000 430.50| | BITUMINOUS MATERIAL | | | 0020 636006-001 8.000 DA | 0.01000 0.08| | PILOT TRUCK AND DRIVER | | | 0025 636011-001 8050.000 UN | 0.75000 6037.50| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 160.000 HR | 0.01000 1.60| | FLAGGER | | | 0035 663001-005 10.720 MI | 450.00000 4824.00| | EDGE LINE, TYPE II , WHITE | | | 0040 663002-004 9.000 MI | 450.00000 4050.00| | LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0045 307005-001 AA1 992.000 TN | 12.00000 11904.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 942.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401001-001 BB1 3153.000 TN | 32.00000 100896.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0060 401001-002 BB2 2995.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0065 401002-001 CC1 1576.000 TN | 38.90000 61306.40| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0070 401002-002 CC2 1497.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 189,950.08| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 189,950.08| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : HACKER CREEK - HODGESVILLE ROAD PROJECT(S) : S349-0001/00-000.01 00 LOCATION: LEWIS CO LINE TO 0.21 MI W CO 1/5 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 252,606.40 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 259,306.10 102.6522% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 277,997.28 110.0515% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 279,599.88 110.6859% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0570769 |(3) 55-0592491 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 253.00000 253.00 MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 253.00000 253.00 MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 207001-001 716.000 CY | 10.60000 7589.60| 1.00000 716.00| 15.40000 11026.40 UNCLASSIFIED EXCAVATION | | | 0020 408002-001 928.000 GA | 0.01000 9.28| 0.01000 9.28| 0.01000 9.28 BITUMINOUS MATERIAL | | | 0025 636006-001 12.000 DA | 0.01000 0.12| 0.01000 0.12| 0.01000 0.12 PILOT TRUCK AND DRIVER | | | 0030 636011-001 8050.000 UN | 0.01000 80.50| 0.01000 80.50| 0.01000 80.50 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 240.000 HR | 0.01000 2.40| 0.01000 2.40| 0.01000 2.40 FLAGGER | | | 0040 663001-005 11.720 MI | 450.00000 5274.00| 450.00000 5274.00| 454.00000 5320.88 EDGE LINE, TYPE II , WHITE | | | 0045 663002-004 9.840 MI | 450.00000 4428.00| 445.00000 4378.80| 449.00000 4418.16 LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0050 307005-001 AA1 1570.000 TN | 13.30000 20881.00| 11.50000 18055.00| 4.50000 7065.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 1492.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-001 BB1 1418.000 TN | 35.00000 49630.00| 40.00000 56720.00| 38.65000 54805.70 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0065 401001-002 BB2 1347.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0070 401001-001 CC1 3403.000 TN | 31.50000 107194.50| 34.00000 115702.00| 31.06000 105697.18 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0075 401001-002 CC2 3233.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0570769 |(3) 55-0592491 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 401002-001 DD1 1702.000 TN | 33.50000 57017.00| 34.00000 57868.00| 52.33000 89065.66 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0085 401002-002 DD2 1617.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 252,606.40| $ 259,306.10| $ 277,997.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 252,606.40| $ 259,306.10| $ 277,997.28 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 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 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 207001-001 716.000 CY | 24.50000 17542.00| | UNCLASSIFIED EXCAVATION | | | 0020 408002-001 928.000 GA | 0.50000 464.00| | BITUMINOUS MATERIAL | | | 0025 636006-001 12.000 DA | 400.00000 4800.00| | PILOT TRUCK AND DRIVER | | | 0030 636011-001 8050.000 UN | 0.75000 6037.50| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 240.000 HR | 35.00000 8400.00| | FLAGGER | | | 0040 663001-005 11.720 MI | 450.00000 5274.00| | EDGE LINE, TYPE II , WHITE | | | 0045 663002-004 9.840 MI | 450.00000 4428.00| | LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0050 307005-001 AA1 1570.000 TN | 12.00000 18840.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 1492.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-001 BB1 1418.000 TN | 32.00000 45376.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0065 401001-002 BB2 1347.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0070 401001-001 CC1 3403.000 TN | 32.00000 108896.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0075 401001-002 CC2 3233.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 401002-001 DD1 1702.000 TN | 34.69000 59042.38| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0085 401002-002 DD2 1617.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 279,599.88| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 279,599.88| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : NORTH BERKELEY BRIDGE PROJECT(S) : S333-0038/02-000.01 00 LOCATION: WARM SPRING RUN, JCT US 522, BERKELEY SPRINGS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 162,798.25 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 180,306.98 110.7548% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 181,576.42 111.5346% 4 55-0691748 S. I. MCALLISTER CONSTRUCTION COMPANY, INCORPORATED $ 197,960.35 121.5985% 5 58-1401472 APAC-VIRGINIA, INC. $ 200,949.15 123.4344% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 34-1199322 |(3) 55-0487806 |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 4880.00000 4880.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 11000.00000 11000.00| 15500.00000 15500.00| 16300.00000 16300.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 12000.00000 12000.00| 12000.00000 12000.00| 10300.00000 10300.00 MOBILIZATION | | | 0020 207001-001 14.000 CY | 57.00000 798.00| 34.00000 476.00| 100.00000 1400.00 UNCLASSIFIED EXCAVATION | | | 0025 211002-000 130.000 CY | 34.25000 4452.50| 34.00000 4420.00| 70.00000 9100.00 ROCK BORROW EXCAVATION | | | 0030 212005-000 17.000 CY | 102.00000 1734.00| 100.00000 1700.00| 110.00000 1870.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 307001-000 24.000 CY | 89.50000 2148.00| 52.00000 1248.00| 81.00000 1944.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 21.000 CY | 670.00000 14070.00| 700.00000 14700.00| 1025.00000 21525.00 CLASS B CONCRETE | | | 0045 602002-001 3149.000 LB | 1.20000 3778.80| 1.00000 3149.00| 1.70000 5353.30 EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-018 428.000 LF | 135.00000 57780.00| 175.00000 74900.00| 150.00000 64200.00 27X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 212.500 LF | 25.00000 5312.50| 34.25000 7278.13| 42.00000 8925.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 33.00000 132.00| 35.00000 140.00| 33.00000 132.00 BUFFER END SECTION | | | 0065 616004-008 162.000 LF | 83.00000 13446.00| 66.00000 10692.00| 72.00000 11664.00 HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636011-001 3013.000 UN | 1.15000 3464.95| 1.10000 3314.30| 1.10000 3314.30 TRAFFIC CONTROL DEVICE | | | 0075 636017-001 40.000 LF | 42.00000 1680.00| 21.00000 840.00| 23.00000 920.00 TEMPORARY CONCRETE BARRIER | | | 0080 636025-001 810.000 DA | 1.15000 931.50| 1.00000 810.00| 0.56000 453.60 WARNING LIGHTS, TYPE A | | | 0085 636025-001 360.000 DA | 1.75000 630.00| 1.25000 450.00| 1.40000 504.00 WARNING LIGHTS, TYPE B | | | 0090 638002-001 6.000 EA | 95.00000 570.00| 90.00000 540.00| 56.00000 336.00 RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 3100.00000 3100.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 34-1199322 |(3) 55-0487806 |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 640002-001 7.000 MO | 1150.00000 8050.00| 800.00000 5600.00| 500.00000 3500.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0105 640003-001 LUMP| 3300.00000 3300.00| 3000.00000 3000.00| 720.00000 720.00 BUILDING EQUIPMENT | | | 0110 642004-003 3.000 LB | 30.00000 90.00| 325.00000 975.00| 1.10000 3.30 SEED MIXTURE, D | | | 0115 642005-001 0.100 TN | 1200.00000 120.00| 10000.00000 1000.00| 11.00000 1.10 MULCH, STRAW OR HAY | | | 0120 642006-001 0.020 TN | 2300.00000 46.00| 10000.00000 200.00| 56.00000 1.12 FERTILIZER | | | 0125 642010-001 0.100 TN | 1200.00000 120.00| 1000.00000 100.00| 11.00000 1.10 AGRICULTURAL LIMESTONE | | | 0130 642012-001 350.000 LF | 1.50000 525.00| 1.60000 560.00| 3.60000 1260.00 SILT FENCE | | | 0135 642031-001 6.000 EA | 23.00000 138.00| 60.00000 360.00| 100.00000 600.00 DITCH CHECK | | | 0140 642033-001 26.000 CY | 21.00000 546.00| 12.00000 312.00| 27.00000 702.00 SEDIMENT TRAP | | | 0145 652002-001 0.020 TN | 2300.00000 46.00| 10000.00000 200.00| 56.00000 1.12 FERTILIZER, 10-20-10 | | | 0150 652002-002 0.006 TN | 2500.00000 15.00| 10000.00000 60.00| 180.00000 1.08 FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 3.000 LB | 30.00000 90.00| 325.00000 975.00| 1.10000 3.30 SEED MIXTURE, D | | | 0160 652004-001 0.100 TN | 1200.00000 120.00| 10000.00000 1000.00| 11.00000 1.10 STRAW OR HAY MULCH | | | 0165 401001-001 AA1 12.000 TN | 235.00000 2820.00| 211.00000 2532.00| 230.00000 2760.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE | | | 0170 401001-002 AA2 11.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE | | | 0175 401002-001 BB1 37.000 TN | 102.00000 3774.00| 92.15000 3409.55| 100.00000 3700.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE | | | 0180 401002-002 BB2 34.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE | | | 0185 401007-001 CC1 6.000 TN | 345.00000 2070.00| 311.00000 1866.00| 350.00000 2100.00 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 34-1199322 |(3) 55-0487806 |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401007-002 CC2 6.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 162,798.25| $ 180,306.98| $ 181,576.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 162,798.25| $ 180,306.98| $ 181,576.42 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0691748 |(5) 58-1401472 | |S. I. MCALLISTER CONSTRUCTIO|APAC-VIRGINIA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 4000.00000 4000.00| 1500.00000 1500.00| CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 5000.00000 5000.00| 12500.00000 12500.00| MOBILIZATION | | | 0020 207001-001 14.000 CY | 30.00000 420.00| 410.00000 5740.00| UNCLASSIFIED EXCAVATION | | | 0025 211002-000 130.000 CY | 65.00000 8450.00| 63.50000 8255.00| ROCK BORROW EXCAVATION | | | 0030 212005-000 17.000 CY | 30.00000 510.00| 86.00000 1462.00| SELECT MATERIAL FOR BACKFILLING | | | 0035 307001-000 24.000 CY | 65.00000 1560.00| 82.00000 1968.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 21.000 CY | 650.00000 13650.00| 1050.00000 22050.00| CLASS B CONCRETE | | | 0045 602002-001 3149.000 LB | 1.65000 5195.85| 2.50000 7872.50| EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-018 428.000 LF | 189.00000 80892.00| 160.00000 68480.00| 27X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 212.500 LF | 38.00000 8075.00| 40.00000 8500.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 125.00000 500.00| 32.00000 128.00| BUFFER END SECTION | | | 0065 616004-008 162.000 LF | 69.00000 11178.00| 85.00000 13770.00| HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636011-001 3013.000 UN | 0.50000 1506.50| 1.25000 3766.25| TRAFFIC CONTROL DEVICE | | | 0075 636017-001 40.000 LF | 100.00000 4000.00| 33.60000 1344.00| TEMPORARY CONCRETE BARRIER | | | 0080 636025-001 810.000 DA | 1.00000 810.00| 1.00000 810.00| WARNING LIGHTS, TYPE A | | | 0085 636025-001 360.000 DA | 1.00000 360.00| 1.50000 540.00| WARNING LIGHTS, TYPE B | | | 0090 638002-001 6.000 EA | 350.00000 2100.00| 125.00000 750.00| RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0691748 |(5) 58-1401472 | |S. I. MCALLISTER CONSTRUCTIO|APAC-VIRGINIA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 640002-001 7.000 MO | 1800.00000 12600.00| 1000.00000 7000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0105 640003-001 LUMP| 2500.00000 2500.00| 1300.00000 1300.00| BUILDING EQUIPMENT | | | 0110 642004-003 3.000 LB | 600.00000 1800.00| 625.00000 1875.00| SEED MIXTURE, D | | | 0115 642005-001 0.100 TN | 3800.00000 380.00| 4000.00000 400.00| MULCH, STRAW OR HAY | | | 0120 642006-001 0.020 TN | 3800.00000 76.00| 4000.00000 80.00| FERTILIZER | | | 0125 642010-001 0.100 TN | 100.00000 10.00| 79.00000 7.90| AGRICULTURAL LIMESTONE | | | 0130 642012-001 350.000 LF | 2.00000 700.00| 3.00000 1050.00| SILT FENCE | | | 0135 642031-001 6.000 EA | 500.00000 3000.00| 250.00000 1500.00| DITCH CHECK | | | 0140 642033-001 26.000 CY | 30.00000 780.00| 30.00000 780.00| SEDIMENT TRAP | | | 0145 652002-001 0.020 TN | 4000.00000 80.00| 4000.00000 80.00| FERTILIZER, 10-20-10 | | | 0150 652002-002 0.006 TN | 4000.00000 24.00| 6750.00000 40.50| FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 3.000 LB | 600.00000 1800.00| 625.00000 1875.00| SEED MIXTURE, D | | | 0160 652004-001 0.100 TN | 4000.00000 400.00| 4000.00000 400.00| STRAW OR HAY MULCH | | | 0165 401001-001 AA1 12.000 TN | | 175.00000 2100.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE | | | 0170 401001-002 AA2 11.000 TN | 125.00000 1375.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE | | | 0175 401002-001 BB1 37.000 TN | 94.00000 3478.00| 175.00000 6475.00|