E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : J15 -1 TABULATION OF BIDS CALL ORDER : J15 CONTRACT ID : C00052365N01 COUNTIES : NORFOLK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/21/07 COMPLETION DATE PROJECT(S) : U000-122-143,N501 FED # CM-5403(817) U000-122-143,N501 FED # CM-5403(817) CONTRACT DESCRIPTION: 0.08 MI. TURN LANE & SIGNAL MOD. FOR AZALEA GARDEN RD. AT INTS. NORVIEW AVE & AZALEA GARDEN RD(RTE. 192) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 339,935.50 100.0000% 2 D011 DOREY ELECTRIC COMPANY $ 355,471.50 104.5703% ==================================================================================================================================== |( 1 ) M813 |( 2 ) D011 |( ) |MCCLAIN & CO., INC. |DOREY ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 23000.00000 23000.00| 35775.00000 35775.00| MOBILIZATION | | | 0020 00101 LUMP| 26000.00000 26000.00| 11850.00000 11850.00| CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 43000.00000 43000.00| 27000.00000 27000.00| GRADING | | | 0040 00280 35.000 CY | 400.00000 14000.00| 45.00000 1575.00| SELECT MATL. TY. II MIN. CBR-20 | | | 0050 00355 505.000 SY | 6.50000 3282.50| 7.00000 3535.00| GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0060 10128 290.000 TON | 60.00000 17400.00| 47.00000 13630.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10642 189.000 TON | 18.00000 3402.00| 140.00000 26460.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0080 10630 370.000 SY | 170.00000 62900.00| 21.00000 7770.00| FLEXIBLE PAVEMENT PLANING | | | 0090 10636 53.000 TON | 125.00000 6625.00| 218.00000 11554.00| ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : J15 -2 TABULATION OF BIDS CALL ORDER : J15 CONTRACT ID : C00052365N01 COUNTIES : NORFOLK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) D011 |( ) |MCCLAIN & CO., INC. |DOREY ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 12020 165.000 LF | 40.00000 6600.00| 80.00000 13200.00| STD. CURB CG-2 | | | 0110 21110 57.000 SY | 84.00000 4788.00| 415.00000 23655.00| MEDIAN STRIP MS-1A | | | 0120 24160 543.000 SF | 15.00000 8145.00| 15.00000 8145.00| CONSTRUCTION SIGNS | | | 0130 24278 1000.000 DAY | 5.00000 5000.00| 9.00000 9000.00| GROUP 2 CHANNELIZING DEVICES | | | 0140 24281 1000.000 HR | 6.50000 6500.00| 15.00000 15000.00| ELECTRONIC ARROW | | | 0150 27012 1.000 ACRE| 20000.00000 20000.00| 18000.00000 18000.00| TOPSOIL CLASS A 2" | | | 0160 27102 32.000 LB | 26.00000 832.00| 86.00000 2752.00| REGULAR SEED | | | 0170 27103 20.000 LB | 17.00000 340.00| 89.00000 1780.00| OVERSEEDING | | | 0180 27216 1.000 TON | 2650.00000 2650.00| 1520.00000 1520.00| NS FERTILIZER FERTILIZER (10-10-10) | | | 0190 27250 1.000 TON | 700.00000 700.00| 1113.00000 1113.00| LIME | | | 0200 27284 530.000 SY | 17.50000 9275.00| 6.00000 3180.00| EROSION CONTROL MULCH | | | 0210 27430 118.000 CY | 47.50000 5605.00| 59.00000 6962.00| SILTATION CONTROL EXCAVATION | | | 0220 27450 1.000 EA | 425.00000 425.00| 1025.00000 1025.00| DROP INLET SILT TRAP, TYPE A | | | 0230 27460 7.000 EA | 375.00000 2625.00| 1400.00000 9800.00| DROP INLET SILT TRAP, TYPE B | | | 0240 27506 200.000 LF | 4.50000 900.00| 10.00000 2000.00| TEMP. FILTER BARRIER | | | 0250 50108 23.000 SF | 65.00000 1495.00| 56.00000 1288.00| SIGN PANEL | | | 0260 50900 26.000 LF | 19.50000 507.00| 25.00000 650.00| NS TRAFFIC SIGN TRAFFIC SIGN 2" X 2" | | | STEEL SQUARE POST W/ANCHOR | | | 0270 51168 1.000 EA | 1700.00000 1700.00| 3787.00000 3787.00| ELECTRICAL SERVICE SE-3 | | | 0280 51184 11.000 EA | 465.00000 5115.00| 775.00000 8525.00| TRAFFIC SIGNAL HEAD SECTION 12" LED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : J15 -3 TABULATION OF BIDS CALL ORDER : J15 CONTRACT ID : C00052365N01 COUNTIES : NORFOLK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) D011 |( ) |MCCLAIN & CO., INC. |DOREY ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 51234 14.000 CY | 1100.00000 15400.00| 1540.00000 21560.00| CONC. FOUND. SIGNAL POLE | | | 0300 51408 1.000 EA | 10500.00000 10500.00| 14400.00000 14400.00| SIGNAL POLE MP-1 COMB. LUMIN. ONE ARM | | | 46' | | | 0310 51540 1.000 EA | 375.00000 375.00| 785.00000 785.00| LOOP DETECTOR AMPLIFIER | | | 0320 51607 475.000 LF | 7.50000 3562.50| 3.50000 1662.50| 14/7 CONDUCTOR CABLE | | | 0330 51609 125.000 LF | 8.50000 1062.50| 4.20000 525.00| 14/9 CONDUCTOR CABLE | | | 0340 51615 620.000 LF | 4.00000 2480.00| 4.00000 2480.00| 14/1 ENCLOSED COND. CABLE | | | 0350 51700 650.000 LF | 3.80000 2470.00| 4.00000 2600.00| 14/2 CONDUCTOR CABLE SHIELDED | | | 0360 51830 3.000 EA | 180.00000 540.00| 295.00000 885.00| HANGER ASSEMBLY SM-3, ONE WAY | | | 0370 51840 1.000 EA | 400.00000 400.00| 295.00000 295.00| NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | (ONE WAY CLUSTER) | | | 0380 51912 132.000 LF | 17.00000 2244.00| 19.00000 2508.00| SAW CUT 3/8" | | | 0390 51913 50.000 LF | 21.00000 1050.00| 21.00000 1050.00| SAWCUT 5/8" | | | 0400 52000 LUMP| 1850.00000 1850.00| 10125.00000 10125.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MODIFY EXISTING | | | CABINET | | | 0410 52000 LUMP| 800.00000 800.00| 1758.00000 1758.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RELOCATE EXISTING | | | LUMINAIRE | | | 0420 52000 LUMP| 1050.00000 1050.00| 5187.00000 5187.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING SIGNAL | | | EQUIPMENT | | | 0430 52002 1.000 EA | 1200.00000 1200.00| 4250.00000 4250.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION COMB. LUMIN. ONE ARM | | | 18' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : J15 -4 TABULATION OF BIDS CALL ORDER : J15 CONTRACT ID : C00052365N01 COUNTIES : NORFOLK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) D011 |( ) |MCCLAIN & CO., INC. |DOREY ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 54032 800.000 LF | 3.25000 2600.00| 3.00000 2400.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0450 54042 50.000 LF | 9.50000 475.00| 16.00000 800.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0460 54105 700.000 LF | 2.00000 1400.00| 6.00000 4200.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0470 54217 5.000 EA | 190.00000 950.00| 180.00000 900.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0480 54300 2.000 EA | 150.00000 300.00| 280.00000 560.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0490 54400 1.000 EA | 290.00000 290.00| 450.00000 450.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0500 56030 20.000 LF | 9.50000 190.00| 36.00000 720.00| 2" CONDUIT | | | 0510 56034 20.000 LF | 11.75000 235.00| 38.00000 760.00| 3" CONDUIT | | | 0520 56200 40.000 LF | 17.50000 700.00| 42.00000 1680.00| TRENCH EXCAVATION ECI-1 | | | 0530 56205 1.000 EA | 5000.00000 5000.00| 2400.00000 2400.00| TEST BORE | | | SECTION TOTALS | $ 339,935.50| $ 355,471.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 339,935.50| $ 355,471.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K42 -1 TABULATION OF BIDS CALL ORDER : K42 CONTRACT ID : C00056941C01 COUNTIES : MATHEWS LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/31/08 COMPLETION DATE PROJECT(S) : 0014-057-107, C501 FED # STP-057-6(019) CONTRACT DESCRIPTION: CONSTRUCT LT. TURN LANE AT INT. RTE. 617 FROM: CONSTRUCT TURN LANES TO : AT INTERSECTION RTE. 617 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 528,929.76 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 564,339.40 106.6946% 3 U134 ULTRA SERVICES, INC. $ 579,977.50 109.6511% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 662,694.17 125.2896% 5 C333 CURTIS CONTRACTING, INC. $ 679,901.50 128.5429% ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) U134 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |ULTRA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 50000.00000 50000.00| 56000.00000 56000.00| 55000.00000 55000.00 MOBILIZATION | | | 0020 00101 LUMP| 7000.00000 7000.00| 32500.00000 32500.00| 26000.00000 26000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 70000.00000 70000.00| 55000.00000 55000.00| 79000.00000 79000.00 CLEARING AND GRUBBING | | | 0040 00120 4588.000 CY | 25.00000 114700.00| 17.50000 80290.00| 18.00000 82584.00 REGULAR EXCAVATION | | | 0050 01180 202.000 LF | 120.00000 24240.00| 75.00000 15150.00| 100.00000 20200.00 18" PIPE | | | 0060 01182 6.000 LF | 200.00000 1200.00| 145.00000 870.00| 150.00000 900.00 18" CONC. PIPE | | | 0070 01210 68.000 LF | 100.00000 6800.00| 190.00000 12920.00| 110.00000 7480.00 21" PIPE | | | 0080 06180 4.000 EA | 550.00000 2200.00| 390.00000 1560.00| 600.00000 2400.00 18" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K42 -2 TABULATION OF BIDS CALL ORDER : K42 CONTRACT ID : C00056941C01 COUNTIES : MATHEWS LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) U134 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |ULTRA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 06181 1.000 EA | 550.00000 550.00| 650.00000 650.00| 600.00000 600.00 18" END SECTION ES-1 | | | 0100 09150 9.000 TON | 200.00000 1800.00| 210.00000 1890.00| 350.00000 3150.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0110 10128 2914.000 TON | 30.00000 87420.00| 26.00000 75764.00| 18.00000 52452.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10416 944.000 GAL | 0.01000 9.44| 5.60000 5286.40| 3.00000 2832.00 LIQUID ASPHALT | | | 0130 10607 787.000 TON | 87.00000 68469.00| 85.00000 66895.00| 140.00000 110180.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0140 10612 515.000 TON | 92.00000 47380.00| 95.00000 48925.00| 95.00000 48925.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0150 10630 9589.000 SY | 2.00000 19178.00| 4.00000 38356.00| 2.50000 23972.50 FLEXIBLE PAVEMENT PLANING | | | 0160 24160 225.000 SF | 20.00000 4500.00| 18.00000 4050.00| 5.00000 1125.00 CONSTRUCTION SIGNS | | | 0170 24260 1200.000 TON | 0.01000 12.00| 18.00000 21600.00| 17.00000 20400.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0180 24278 5000.000 DAY | 0.50000 2500.00| 0.75000 3750.00| 0.55000 2750.00 GROUP 2 CHANNELIZING DEVICES | | | 0190 24282 1500.000 HR | 0.01000 15.00| 7.00000 10500.00| 11.00000 16500.00 FLAGGER SERVICE | | | 0200 27102 179.000 LB | 21.00000 3759.00| 22.00000 3938.00| 15.00000 2685.00 REGULAR SEED | | | 0210 27103 112.000 LB | 0.01000 1.12| 8.00000 896.00| 1.00000 112.00 OVERSEEDING | | | 0220 27215 1.000 TON | 715.00000 715.00| 750.00000 750.00| 500.00000 500.00 FERTILIZER(15-30-15) | | | 0230 27250 3.000 TON | 385.00000 1155.00| 190.00000 570.00| 200.00000 600.00 LIME | | | 0240 27321 483.000 SY | 3.50000 1690.50| 3.00000 1449.00| 15.00000 7245.00 PROTECTIVE COVERING EC-2 | | | 0250 27415 5.000 EA | 250.00000 1250.00| 350.00000 1750.00| 200.00000 1000.00 CHECK DAM(ROCK) TY. II | | | 0260 27430 70.000 CY | 0.01000 0.70| 8.00000 560.00| 1.00000 70.00 SILTATION CONTROL EXCAVATION | | | 0270 27506 400.000 LF | 5.00000 2000.00| 5.00000 2000.00| 3.00000 1200.00 TEMP. FILTER BARRIER | | | 0280 27552 140.000 TON | 20.00000 2800.00| 39.00000 5460.00| 20.00000 2800.00 NS NO. 57 STONE NO. 57 STONE AGGREGATE | | | #57 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K42 -3 TABULATION OF BIDS CALL ORDER : K42 CONTRACT ID : C00056941C01 COUNTIES : MATHEWS LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) U134 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |ULTRA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 54032 13200.000 LF | 0.45000 5940.00| 0.90000 11880.00| 0.40000 5280.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0300 54042 550.000 LF | 2.70000 1485.00| 5.00000 2750.00| 3.30000 1815.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0310 54300 2.000 EA | 80.00000 160.00| 190.00000 380.00| 110.00000 220.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 528,929.76| $ 564,339.40| $ 579,977.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 528,929.76| $ 564,339.40| $ 579,977.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K43 -1 TABULATION OF BIDS CALL ORDER : K43 CONTRACT ID : C00065543B56 COUNTIES : SHENANDOAH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : (NFO)0729-085-283, B656 FED # BROS-085-8 (030) (NFO)0729-085-283, M501 FED # BROS-085-8(030) CONTRACT DESCRIPTION: APPROACHES AND BRIDGE OVER MILL CREEK FROM: INTERSECTION OF ROUTE 716 TO: INTERSECTION OF ROUTE 263 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F440 FAIRFIELD-ECHOLS, LLC $ 808,224.72 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 884,760.00 109.4696% 3 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 897,632.60 111.0623% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 994,920.60 123.0995% 5 F031 FLIPPO CONSTRUCTION COMPANY, INC. $ 1,148,924.00 142.1540% ==================================================================================================================================== |( 1 ) F440 |( 2 ) W210 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |BURLEIGH CONSTRUCTION CO.,I |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 65000.00000 65000.00| 70000.00000 70000.00| 76000.00000 76000.00 MOBILIZATION | | | 0020 00124 75.000 CY | 150.00000 11250.00| 125.00000 9375.00| 310.00000 23250.00 ROCK EXCAVATION | | | 0030 00125 LUMP| 61950.00000 61950.00| 50000.00000 50000.00| 31000.00000 31000.00 GRADING | | | 0040 00140 1850.000 CY | 21.00000 38850.00| 11.00000 20350.00| 14.00000 25900.00 BORROW EXCAVATION | | | 0050 00270 664.000 TON | 22.00000 14608.00| 19.00000 12616.00| 32.00000 21248.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0060 00591 24.000 LF | 21.00000 504.00| 15.00000 360.00| 56.00000 1344.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 14.000 LF | 21.00000 294.00| 7.00000 98.00| 44.00000 616.00 OUTLET PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K43 -2 TABULATION OF BIDS CALL ORDER : K43 CONTRACT ID : C00065543B56 COUNTIES : SHENANDOAH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) W210 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |BURLEIGH CONSTRUCTION CO.,I |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00596 2.000 EA | 525.00000 1050.00| 450.00000 900.00| 220.00000 440.00 ENDWALL EW-12 | | | 0090 01180 30.000 LF | 36.75000 1102.50| 26.00000 780.00| 79.00000 2370.00 18" PIPE | | | 0100 01300 30.000 LF | 52.50000 1575.00| 38.00000 1140.00| 110.00000 3300.00 30" PIPE | | | 0110 04220 34.000 LF | 105.00000 3570.00| 40.00000 1360.00| 200.00000 6800.00 35" X 24" ARCH PIPE | | | 0120 06522 1.000 EA | 630.00000 630.00| 450.00000 450.00| 950.00000 950.00 35" X 24" END SECTION ES-3 | | | 0130 08910 1.000 EA | 8400.00000 8400.00| 7500.00000 7500.00| 8100.00000 8100.00 DROP INLET DI-12,L=14' | | | 0140 09150 10.000 TON | 52.50000 525.00| 50.00000 500.00| 56.00000 560.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 10100 440.000 TON | 18.90000 8316.00| 18.00000 7920.00| 38.00000 16720.00 AGGR. MATL. NO. 21B | | | 0160 10103 125.000 TON | 21.00000 2625.00| 18.00000 2250.00| 30.00000 3750.00 AGGR. MATL. NO. 25 OR 26 | | | 0170 10610 117.000 TON | 105.00000 12285.00| 130.00000 15210.00| 120.00000 14040.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0180 10635 79.000 TON | 157.50000 12442.50| 180.00000 14220.00| 180.00000 14220.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0190 13320 100.000 LF | 21.00000 2100.00| 24.00000 2400.00| 22.00000 2200.00 GUARDRAIL GR-2 | | | 0200 13331 138.000 LF | 24.15000 3332.70| 28.00000 3864.00| 26.00000 3588.00 RAD. GUARDRAIL GR-2 | | | 0210 13345 2.000 EA | 2205.00000 4410.00| 2500.00000 5000.00| 2300.00000 4600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0220 13349 2.000 EA | 525.00000 1050.00| 650.00000 1300.00| 570.00000 1140.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0230 13383 2.000 EA | 2100.00000 4200.00| 2400.00000 4800.00| 2200.00000 4400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0240 13401 2.000 EA | 2310.00000 4620.00| 2600.00000 5200.00| 2400.00000 4800.00 NS GUARDRAIL GUARDRAIL MOD. FIXED OBJ. | | | ATT. STRUC. #6075 | | | 0250 22501 130.000 LF | 6.30000 819.00| 8.00000 1040.00| 8.90000 1157.00 FENCE FE-W1 | | | 0260 22541 1.000 EA | 420.00000 420.00| 500.00000 500.00| 220.00000 220.00 LINE BRACE UNIT FE-W1,FE-W2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K43 -3 TABULATION OF BIDS CALL ORDER : K43 CONTRACT ID : C00065543B56 COUNTIES : SHENANDOAH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) W210 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |BURLEIGH CONSTRUCTION CO.,I |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 22581 2.000 EA | 475.00000 950.00| 550.00000 1100.00| 220.00000 440.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0280 22681 408.000 LF | 6.30000 2570.40| 8.00000 3264.00| 5.00000 2040.00 FENCE FE-B | | | 0290 22721 2.000 EA | 420.00000 840.00| 550.00000 1100.00| 110.00000 220.00 LINE BRACE UNIT FE-B | | | 0300 22741 5.000 EA | 475.00000 2375.00| 600.00000 3000.00| 170.00000 850.00 CORNER BRACE UNIT FE-B | | | 0310 22910 1.000 EA | 315.00000 315.00| 400.00000 400.00| 890.00000 890.00 GATE FE-G L=16' | | | 0320 24152 2.000 EA | 300.00000 600.00| 450.00000 900.00| 220.00000 440.00 TYPE III BARRICADE 8' | | | 0330 24160 384.000 SF | 13.25000 5088.00| 17.00000 6528.00| 14.00000 5376.00 CONSTRUCTION SIGNS | | | 0340 24278 1800.000 DAY | 0.75000 1350.00| 1.00000 1800.00| 0.28000 504.00 GROUP 2 CHANNELIZING DEVICES | | | 0350 24282 400.000 HR | 21.00000 8400.00| 14.00000 5600.00| 33.00000 13200.00 FLAGGER SERVICE | | | 0360 24400 7.000 UNIT| 158.00000 1106.00| 150.00000 1050.00| 390.00000 2730.00 OBSCURING ROADWAY | | | 0370 24430 810.000 SY | 5.25000 4252.50| 3.00000 2430.00| 1.10000 891.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0380 24601 52.000 LF | 3.30000 171.60| 4.00000 208.00| 7.90000 410.80 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0390 24602 412.000 LF | 3.15000 1297.80| 4.00000 1648.00| 2.60000 1071.20 NS REMOVE EXIST. FENCE REMOVE EXIST. | | | FENCE .... | | | 0400 27012 1.000 ACRE| 2625.00000 2625.00| 1500.00000 1500.00| 22000.00000 22000.00 TOPSOIL CLASS A 2" | | | 0410 27102 208.000 LB | 11.55000 2402.40| 18.00000 3744.00| 30.00000 6240.00 REGULAR SEED | | | 0420 27103 130.000 LB | 3.15000 409.50| 6.00000 780.00| 2.80000 364.00 OVERSEEDING | | | 0430 27215 1.000 TON | 436.00000 436.00| 800.00000 800.00| 500.00000 500.00 FERTILIZER(15-30-15) | | | 0440 27250 4.000 TON | 158.00000 632.00| 250.00000 1000.00| 110.00000 440.00 LIME | | | 0450 27288 1.000 ACRE| 945.00000 945.00| 1250.00000 1250.00| 2100.00000 2100.00 EROSION CONTROL MULCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K43 -4 TABULATION OF BIDS CALL ORDER : K43 CONTRACT ID : C00065543B56 COUNTIES : SHENANDOAH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) W210 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |BURLEIGH CONSTRUCTION CO.,I |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27321 240.000 SY | 3.00000 720.00| 4.00000 960.00| 1.70000 408.00 PROTECTIVE COVERING EC-2 | | | 0470 27325 75.000 SY | 6.25000 468.75| 7.00000 525.00| 7.80000 585.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0480 27415 8.000 EA | 237.00000 1896.00| 350.00000 2800.00| 470.00000 3760.00 CHECK DAM(ROCK) TY. II | | | 0490 27422 2.000 EA | 900.00000 1800.00| 1100.00000 2200.00| 990.00000 1980.00 DEWATERING BASIN | | | 0500 27430 116.000 CY | 0.02000 2.32| 1.00000 116.00| 21.00000 2436.00 SILTATION CONTROL EXCAVATION | | | 0510 27450 1.000 EA | 265.00000 265.00| 650.00000 650.00| 570.00000 570.00 DROP INLET SILT TRAP, TYPE A | | | 0520 27506 622.000 LF | 3.05000 1897.10| 4.00000 2488.00| 3.50000 2177.00 TEMP. FILTER BARRIER | | | 0530 50204 128.000 LF | 0.05000 6.40| 5.00000 640.00| 6.70000 857.60 SIGN POST WOOD 4" X 4" | | | 0540 51910 355.000 LF | 3.15000 1118.25| 4.00000 1420.00| 2.40000 852.00 SAW CUT | | | 0550 60404 99.000 CY | 1100.00000 108900.00| 850.00000 84150.00| 840.00000 83160.00 CONCRETE CLASS A4 | | | 0560 60490 315.000 SY | 14.00000 4410.00| 14.00000 4410.00| 13.00000 4095.00 BRIDGE DECK GROOVING | | | 0570 61705 18540.000 LB | 0.90000 16686.00| 1.15000 21321.00| 1.40000 25956.00 EPOXY COATED REINF. STEEL | | | * | | | 0580 61812 102000.000 LS | 138700.00000 138700.00| 165700.00000 165700.00| 150000.00000 150000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0590 62015 202.000 LF | 125.00000 25250.00| 125.00000 25250.00| 230.00000 46460.00 RAILING, KANSAS CORRAL | | | 0600 62534 17.000 SY | 110.00000 1870.00| 180.00000 3060.00| 140.00000 2380.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | (13") | | | 0610 64011 345.000 CY | 40.00000 13800.00| 80.00000 27600.00| 29.00000 10005.00 STRUCTURE EXCAVATION | | | 0620 64030 74.000 CY | 50.00000 3700.00| 75.00000 5550.00| 84.00000 6216.00 POROUS BACKFILL | | | 0630 65013 235.000 CY | 550.00000 129250.00| 550.00000 129250.00| 650.00000 152750.00 CONCRETE CLASS A3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K43 -5 TABULATION OF BIDS CALL ORDER : K43 CONTRACT ID : C00065543B56 COUNTIES : SHENANDOAH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) W210 |( 3 ) O017 |FAIRFIELD-ECHOLS, LLC |BURLEIGH CONSTRUCTION CO.,I |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 65200 19400.000 LB | 0.60000 11640.00| 1.15000 22310.00| 1.10000 21340.00 REINF. STEEL | | | 0650 66115 LUMP| 12000.00000 12000.00| 29000.00000 29000.00| 16000.00000 16000.00 TEMP. CAUSEWAY | | | 0660 66120 2.000 EA | 5000.00000 10000.00| 6000.00000 12000.00| 7700.00000 15400.00 COFFERDAM | | | 0670 66239 175.000 TON | 38.00000 6650.00| 35.00000 6125.00| 39.00000 6825.00 DRY RIPRAP CL.II 38" | | | 0680 67900 LUMP| 14500.00000 14500.00| 60000.00000 60000.00| 10000.00000 10000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. 6075 | | | SECTION TOTALS | $ 808,224.72| $ 884,760.00| $ 897,632.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 808,224.72| $ 884,760.00| $ 897,632.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K46 -1 TABULATION OF BIDS CALL ORDER : K46 CONTRACT ID : C00081783C01 COUNTIES : SCOTT LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/01/08 COMPLETION DATE PROJECT(S) : BR01-084-199,C501 FED # BH-BR01(216) CONTRACT DESCRIPTION: SUPERSTR. REPL.: RTE. 71 BRIDGE OVER BIG MOCCASIN CRK & APPR AT INT. RTE. 71 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 275,724.73 100.0000% 2 E054 ESTES BROS. CONST., INC. $ 290,484.20 105.3530% 3 K065 KEN CONSTRUCTION CO., INC. $ 448,830.50 162.7821% 4 C174 CLECO CORPORATION $ 643,626.65 233.4309% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 662,298.20 240.2027% ==================================================================================================================================== |( 1 ) E155 |( 2 ) E054 |( 3 ) K065 |ELK KNOB, INC. |ESTES BROS. CONST., INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 10000.00000 10000.00| 19125.00000 19125.00| 80000.00000 80000.00 MOBILIZATION | | | 0020 00101 LUMP| 4000.00000 4000.00| 3900.00000 3900.00| 8000.00000 8000.00 CONSTRUCTION SURVEYING | | | 0030 10128 199.000 TON | 18.00000 3582.00| 21.81000 4340.19| 30.00000 5970.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10607 36.000 TON | 195.00000 7020.00| 180.00000 6480.00| 200.00000 7200.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 10642 180.000 TON | 110.00000 19800.00| 105.00000 18900.00| 125.00000 22500.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0060 13320 50.000 LF | 18.65000 932.50| 18.95000 947.50| 34.00000 1700.00 GUARDRAIL GR-2 | | | 0070 13331 113.000 LF | 21.00000 2373.00| 20.95000 2367.35| 40.00000 4520.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 1.000 EA | 2635.00000 2635.00| 2495.00000 2495.00| 3500.00000 3500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K46 -2 TABULATION OF BIDS CALL ORDER : K46 CONTRACT ID : C00081783C01 COUNTIES : SCOTT LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) E054 |( 3 ) K065 |ELK KNOB, INC. |ESTES BROS. CONST., INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13346 1.000 EA | 550.00000 550.00| 600.00000 600.00| 3000.00000 3000.00 REMOVE GR-7 TERMINAL | | | 0100 13383 2.000 EA | 1645.00000 3290.00| 1545.00000 3090.00| 3200.00000 6400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 24160 500.000 SF | 14.00000 7000.00| 14.75000 7375.00| 18.00000 9000.00 CONSTRUCTION SIGNS | | | 0120 24278 4950.000 DAY | 0.25000 1237.50| 0.30000 1485.00| 1.00000 4950.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24282 400.000 HR | 1.00000 400.00| 1.00000 400.00| 35.00000 14000.00 FLAGGER SERVICE | | | 0140 24287 2310.000 DAY | 0.25000 577.50| 0.25000 577.50| 1.00000 2310.00 WARNING LIGHT TY. A | | | 0150 24290 216.000 LF | 10.00000 2160.00| 15.00000 3240.00| 30.00000 6480.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0160 24601 163.000 LF | 1.10000 179.30| 2.00000 326.00| 10.00000 1630.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0170 27430 43.000 CY | 0.01000 0.43| 1.00000 43.00| 1.00000 43.00 SILTATION CONTROL EXCAVATION | | | 0180 27505 250.000 LF | 3.50000 875.00| 5.39000 1347.50| 3.00000 750.00 TEMP. SILT FENCE | | | 0190 51950 LUMP| 30000.00000 30000.00| 15000.00000 15000.00| 35000.00000 35000.00 TEMP. SIGNALIZATION | | | 0200 54020 700.000 LF | 1.15000 805.00| 1.10000 770.00| 4.00000 2800.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0210 54105 700.000 LF | 1.15000 805.00| 1.10000 770.00| 2.00000 1400.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0220 54242 16.000 EA | 5.00000 80.00| 3.50000 56.00| 5.00000 80.00 TEMP. PAVE. MARKER 2 WAY | | | 0230 54510 1000.000 LF | 2.00000 2000.00| 1.10000 1100.00| 2.00000 2000.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0240 54522 36.000 LF | 10.00000 360.00| 7.50000 270.00| 20.00000 720.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0250 60404 138.000 CY | 575.00000 79350.00| 445.30000 61451.40| 700.00000 96600.00 CONCRETE CLASS A4 | | | 0260 60490 206.000 SY | 20.00000 4120.00| 17.09000 3520.54| 20.00000 4120.00 BRIDGE DECK GROOVING | | | 0270 61705 30350.000 LB | 1.25000 37937.50| 1.66000 50381.00| 1.05000 31867.50 EPOXY COATED REINF. STEEL | | | * | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K46 -3 TABULATION OF BIDS CALL ORDER : K46 CONTRACT ID : C00081783C01 COUNTIES : SCOTT LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) E054 |( 3 ) K065 |ELK KNOB, INC. |ESTES BROS. CONST., INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 62033 158.000 L.F.| 90.00000 14220.00| 109.74000 17338.92| 110.00000 17380.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0290 67904 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 10000.00000 10000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0300 68476 LUMP| 7000.00000 7000.00| 7000.00000 7000.00| 6000.00000 6000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6093 | | | 0310 68492 LUMP| 700.00000 700.00| 2100.00000 2100.00| 2000.00000 2000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6093, TY. B | | | 0320 68760 168.000 LF | 15.00000 2520.00| 15.00000 2520.00| 30.00000 5040.00 TRAF. BARRIER SERVICE CONC. SINGLE FACE | | | PAR. | | | 0330 68900 LUMP| 15000.00000 15000.00| 18000.00000 18000.00| 38500.00000 38500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6093 | | | 0340 69011 8.000 CY | 100.00000 800.00| 100.00000 800.00| 150.00000 1200.00 STRUCTURE EXCAVATION | | | 0350 69030 13.000 CY | 850.00000 11050.00| 2222.90000 28897.70| 800.00000 10400.00 CONCRETE CLASS A3 | | | 0360 69100 690.000 LB | 1.00000 690.00| 1.74000 1200.60| 1.00000 690.00 REINF. STEEL | | | 0370 69105 540.000 LB | 1.25000 675.00| 2.35000 1269.00| 2.00000 1080.00 EPOXY COATED REINF. STEEL | | | SECTION TOTALS | $ 275,724.73| $ 290,484.20| $ 448,830.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 275,724.73| $ 290,484.20| $ 448,830.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K48 -1 TABULATION OF BIDS CALL ORDER : K48 CONTRACT ID : C00083972M01 COUNTIES : BRUNSWICK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/23/08 COMPLETION DATE PROJECT(S) : BR04-012-284, M501 FED # BH-BR04(219) CONTRACT DESCRIPTION: RTE. 1 OVER WAQUA CREEK; DECK OVERLAY & REPAIRS 0.57 MI. N. RTE. 764 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 597,755.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 740,015.20 123.7991% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 827,415.00 138.4204% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 864,764.00 144.6686% 5 F237 FREYSSINET, LLC $ 869,364.00 145.4382% 6 C174 CLECO CORPORATION $ 949,579.00 158.8576% ==================================================================================================================================== |( 1 ) C097 |( 2 ) L005 |( 3 ) W210 |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 45000.00000 45000.00| 64750.00000 64750.00| 67000.00000 67000.00 MOBILIZATION | | | 0020 10630 1334.000 SY | 12.00000 16008.00| 8.00000 10672.00| 7.00000 9338.00 FLEXIBLE PAVEMENT PLANING | | | 0030 10636 203.000 TON | 225.00000 45675.00| 191.00000 38773.00| 240.00000 48720.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 13320 550.000 LF | 24.00000 13200.00| 22.00000 12100.00| 24.00000 13200.00 GUARDRAIL GR-2 | | | 0050 13331 12.000 LF | 30.00000 360.00| 26.75000 321.00| 29.00000 348.00 RAD. GUARDRAIL GR-2 | | | 0060 13345 3.000 EA | 2900.00000 8700.00| 3100.00000 9300.00| 3000.00000 9000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13372 LUMP| 9400.00000 9400.00| 17230.00000 17230.00| 9500.00000 9500.00 NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. (STR. 1001) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K48 -2 TABULATION OF BIDS CALL ORDER : K48 CONTRACT ID : C00083972M01 COUNTIES : BRUNSWICK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) L005 |( 3 ) W210 |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24265 LUMP| 130000.00000 130000.00| 110400.00000 110400.00| 110000.00000 110000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0090 24279 1920.000 HR | 3.00000 5760.00| 4.36000 8371.20| 6.00000 11520.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0100 24601 625.000 LF | 5.00000 3125.00| 5.00000 3125.00| 5.00000 3125.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0110 54020 11500.000 LF | 0.30000 3450.00| 0.59000 6785.00| 0.50000 5750.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0120 68258 756.000 SY | 20.00000 15120.00| 8.00000 6048.00| 18.00000 13608.00 REMOVAL OF ASPHALT CONCRETE OVERLAY | | | 0130 68320 50.000 SY | 300.00000 15000.00| 250.00000 12500.00| 175.00000 8750.00 TYPE B PATCHING | | | 0140 68330 150.000 SY | 350.00000 52500.00| 665.00000 99750.00| 325.00000 48750.00 TYPE C PATCHING | | | 0150 68400 756.000 SY | 40.00000 30240.00| 40.00000 30240.00| 32.00000 24192.00 WATERPROOFING | | | 0160 68600 215.000 SY | 550.00000 118250.00| 1000.00000 215000.00| 1325.00000 284875.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0170 69500 66.000 SY | 850.00000 56100.00| 1000.00000 66000.00| 1325.00000 87450.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0180 69901 761.000 LF | 22.00000 16742.00| 25.00000 19025.00| 49.00000 37289.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PRESSURE SEALING | | | CRACKS | | | 0190 69908 875.000 SY | 15.00000 13125.00| 11.00000 9625.00| 40.00000 35000.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PENETRATING SEALER | | | SECTION TOTALS | $ 597,755.00| $ 740,015.20| $ 827,415.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 597,755.00| $ 740,015.20| $ 827,415.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K53 -1 TABULATION OF BIDS CALL ORDER : K53 CONTRACT ID : C00078321C01 COUNTIES : KING WILLIAM LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 03/31/09 COMPLETION DATE PROJECT(S) : BR06-050-119,C501 FED # STP-PM06(141) CONTRACT DESCRIPTION: BRIDGE REPAIRS ON WBL ROUTE 360 OVER PAMUNKEY RIVER KING WILLIAM & HANOVER COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,434,500.00 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 1,494,092.00 104.1542% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,689,617.00 117.7844% 4 B303 BRYANT CONTRACTING, INC. $ 1,820,789.50 126.9285% 5 C174 CLECO CORPORATION $ 1,895,110.00 132.1094% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C097 |( 3 ) K006 |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 101000.00000 101000.00| 100000.00000 100000.00| 100000.00000 100000.00 MOBILIZATION | | | 0020 10612 78.000 TON | 200.00000 15600.00| 500.00000 39000.00| 520.00000 40560.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0030 10630 600.000 SY | 6.00000 3600.00| 9.00000 5400.00| 10.00000 6000.00 FLEXIBLE PAVEMENT PLANING | | | 0040 10635 50.000 TON | 385.00000 19250.00| 275.00000 13750.00| 265.00000 13250.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 13320 880.000 LF | 24.00000 21120.00| 25.00000 22000.00| 16.00000 14080.00 GUARDRAIL GR-2 | | | 0060 13345 3.000 EA | 2908.00000 8724.00| 2800.00000 8400.00| 2500.00000 7500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 24265 LUMP| 50000.00000 50000.00| 175000.00000 175000.00| 225000.00000 225000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K53 -2 TABULATION OF BIDS CALL ORDER : K53 CONTRACT ID : C00078321C01 COUNTIES : KING WILLIAM LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C097 |( 3 ) K006 |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 25506 18.000 MO | 2700.00000 48600.00| 1900.00000 34200.00| 1200.00000 21600.00 FIELD OFFICE TY.II | | | 0090 27505 422.000 LF | 5.00000 2110.00| 7.00000 2954.00| 4.00000 1688.00 TEMP. SILT FENCE | | | 0100 54075 5500.000 LF | 2.42000 13310.00| 3.00000 16500.00| 3.00000 16500.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0110 68040 190.000 CY | 750.00000 142500.00| 1200.00000 228000.00| 1600.00000 304000.00 CONCRETE CLASS A4 | | | 0120 68090 1550.000 SY | 10.00000 15500.00| 5.00000 7750.00| 4.00000 6200.00 BRIDGE DECK GROOVING | | | 0130 68105 5390.000 LB | 2.00000 10780.00| 2.00000 10780.00| 1.50000 8085.00 EPOXY COATED REINF. STEEL | | | 0140 68160 80.000 EA | 1040.00000 83200.00| 950.00000 76000.00| 300.00000 24000.00 BEARING PADS REPLACEMENT | | | 0150 68166 160.000 EA | 275.00000 44000.00| 350.00000 56000.00| 750.00000 120000.00 ANCHOR BOLT REPLACEMENT | | | 0160 68315 1440.000 SY | 10.00000 14400.00| 9.00000 12960.00| 17.00000 24480.00 TYPE A MILLING (1 1/2 " DEPTH) | | | 0170 68330 385.000 SY | 525.00000 202125.00| 325.00000 125125.00| 500.00000 192500.00 TYPE C PATCHING | | | 0180 68562 116.000 LF | 98.00000 11368.00| 93.00000 10788.00| 50.00000 5800.00 PREFORMED ELASTOMERIC JOINT SEALER 4" | | | 0190 68578 68.000 LF | 250.00000 17000.00| 350.00000 23800.00| 550.00000 37400.00 BACK WALL RECONSTRUCTION | | | 0200 68590 80.000 EA | 460.00000 36800.00| 1000.00000 80000.00| 1800.00000 144000.00 JACKING AND BLOCKING | | | 0210 68600 70.000 SY | 950.00000 66500.00| 950.00000 66500.00| 800.00000 56000.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0220 68902 164.000 LF | 300.00000 49200.00| 175.00000 28700.00| 130.00000 21320.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXPENSION JOINT REMOVAL | | | (TYPE A) | | | 0230 68902 132.000 LF | 675.00000 89100.00| 350.00000 46200.00| 120.00000 15840.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXPENSION JOINT REMOVAL | | | (TYPE B) | | | 0240 68902 100.000 LF | 105.00000 10500.00| 50.00000 5000.00| 60.00000 6000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PRESSURE SEALING CRACKS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : K53 -3 TABULATION OF BIDS CALL ORDER : K53 CONTRACT ID : C00078321C01 COUNTIES : KING WILLIAM LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C097 |( 3 ) K006 |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 68910 1440.000 SY | 179.00000 257760.00| 125.00000 180000.00| 105.00000 151200.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HYDRO-DEMOLITION (2 1/4" | | | DEPTH) | | | 0260 69500 23.000 SY | 950.00000 21850.00| 1000.00000 23000.00| 1000.00000 23000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0270 69639 553.000 TON | 98.00000 54194.00| 120.00000 66360.00| 115.00000 63595.00 DRY RIPRAP CL. II | | | 0280 69901 18.000 LF | 105.00000 1890.00| 150.00000 2700.00| 168.00000 3024.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PRESSURE SEALING CRACK | | | (PIERS) | | | 0290 69906 LUMP| 1500.00000 1500.00| 15000.00000 15000.00| 20000.00000 20000.00 NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR SLOPE PROTECTION REPAIR ABUT. A | | | 0300 69906 LUMP| 19759.00000 19759.00| 9600.00000 9600.00| 15000.00000 15000.00 NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR SPEC. GUARDRAIL BR. ATT. BR-GR | | | 0310 69908 105.000 SY | 12.00000 1260.00| 25.00000 2625.00| 19.00000 1995.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONCRETE SURFACE PENETRANT | | | SEALER | | | SECTION TOTALS | $ 1,434,500.00| $ 1,494,092.00| $ 1,689,617.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,434,500.00| $ 1,494,092.00| $ 1,689,617.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N6S -1 TABULATION OF BIDS CALL ORDER : N6S CONTRACT ID : CM107BJA84762 COUNTIES : BRISTOL LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 02/01/08 COMPLETION DATE PROJECT(S) : BJ-1A-07 FED # NONE CONTRACT DESCRIPTION: REPLACE ELASTOMERIC JOINT SEALER VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 189,368.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 294,774.00 155.6620% 3 C174 CLECO CORPORATION $ 367,250.00 193.9346% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 421,090.00 222.3660% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 770,085.00 406.6606% ==================================================================================================================================== |( 1 ) E155 |( 2 ) L005 |( 3 ) C174 |ELK KNOB, INC. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24265 LUMP| 50000.00000 50000.00| 35000.00000 35000.00| 170000.00000 170000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LUM SUM TRAFFIC | | | 0020 68555 132.000 LF | 40.00000 5280.00| 57.00000 7524.00| 40.00000 5280.00 PREFORMED ELASTOMERIC JOINT SEALER 1 | | | 3/4" | | | 0030 68556 718.000 LF | 38.00000 27284.00| 67.00000 48106.00| 50.00000 35900.00 PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0040 68557 871.000 LF | 40.00000 34840.00| 84.00000 73164.00| 60.00000 52260.00 PREFORMED ELASTOMERIC JOINT SEALER 2 | | | 1/2" | | | 0050 68558 270.000 LF | 35.00000 9450.00| 55.00000 14850.00| 35.00000 9450.00 PREFORMED ELASTOMERIC JOINT SEALER 1 | | | 5/8" | | | 0060 68560 846.000 LF | 45.00000 38070.00| 85.00000 71910.00| 70.00000 59220.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N6S -2 TABULATION OF BIDS CALL ORDER : N6S CONTRACT ID : CM107BJA84762 COUNTIES : BRISTOL LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) L005 |( 3 ) C174 |ELK KNOB, INC. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 68561 236.000 LF | 50.00000 11800.00| 95.00000 22420.00| 75.00000 17700.00 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0080 68562 218.000 LF | 58.00000 12644.00| 100.00000 21800.00| 80.00000 17440.00 PREFORMED ELASTOMERIC JOINT SEALER 4" | | | SECTION TOTALS | $ 189,368.00| $ 294,774.00| $ 367,250.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 189,368.00| $ 294,774.00| $ 367,250.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N7K -1 TABULATION OF BIDS CALL ORDER : N7K CONTRACT ID : CM407RFA39713B COUNTIES : HENRICO LETTING DATE : 07/25/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/14/07 COMPLETION DATE PROJECT(S) : RF-4A-07 FED # NONE CONTRACT DESCRIPTION: PEDRESTRIAN FENCE RTE. 33 (NINE MILE ROAD) BRIDGE OVER INTERSTATE 64 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 94,093.49 100.0000% 2 J273 JIREH CONSTRUCTION COMPANY, INC. $ 117,150.00 124.5038% 3 N219 NU-VALLEY FENCE CO., INC. $ 121,200.00 128.8081% ==================================================================================================================================== |( 1 ) C097 |( 2 ) J273 |( 3 ) N219 |CORMAN CONSTRUCTION, INC. |JIREH CONSTRUCTION COMPANY, |NU-VALLEY FENCE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS RF-4A-07 | | | 0010 00099 LUMP| 9358.66000 9358.66| 10000.00000 10000.00| 10000.00000 10000.00 NS MOBILIZATION MOBILIZATION RF-4A-07 | | | 0020 24265 LUMP| 32924.33000 32924.33| 10000.00000 10000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC RF-4A-07 | | | 0030 24279 240.000 HR | 10.48000 2515.20| 35.00000 8400.00| 25.00000 6000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0040 67088 710.000 LF | 69.43000 49295.30| 125.00000 88750.00| 120.00000 85200.00 PED. FENCE 8' | | | SECTION TOTALS | $ 94,093.49| $ 117,150.00| $ 121,200.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 94,093.49| $ 117,150.00| $ 121,200.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N7W -1 TABULATION OF BIDS CALL ORDER : N7W CONTRACT ID : CM907SWR39395 COUNTIES : FAIRFAX LETTING DATE : 07/25/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/31/07 COMPLETION DATE PROJECT(S) : 0095-029-114, SR01 FED # NONE CONTRACT DESCRIPTION: SOUNDWALL REPAIR 0.11 MI. N. FROM INT. LOIS DRIVE 0.06 MI. S. FROM INT. CONSTANCE DRIVE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1016 SAGRES CONSTRUCTION CORPORATION $ 199,120.00 100.0000% ==================================================================================================================================== |( 1 ) S1016 |( ) |( ) |SAGRES CONSTRUCTION CORPORA | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 18000.00000 18000.00| | MOBILIZATION | | | 0020 00101 LUMP| 2000.00000 2000.00| | CONSTRUCTION SURVEYING | | | 0030 12025 50.000 LF | 30.00000 1500.00| | NS CURB CURB & GUTTER CUT RAMP | | | 0040 13108 2.000 SY | 175.00000 350.00| | CG-12 DETECTABLE WARNING SURFACE | | | 0050 13479 20.000 LF | 75.00000 1500.00| | NS BARRIER BARRIER PRECAST CONC. SINGLE | | | FACE | | | 0060 13543 27.000 SF | 450.00000 12150.00| | NS WALL WALL SOUNDWALL CONC. | | | REPAIR | | | 0070 13755 520.000 SF | 90.00000 46800.00| | PRECAST CONC. SOUND BARR. WALL | | | ABSORPTIVE | | | 0080 23560 152.000 LF | 10.00000 1520.00| | TEMP. SAFETY FENCE 4' | | | 0090 24265 LUMP| 50000.00000 50000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MOT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N7W -2 TABULATION OF BIDS CALL ORDER : N7W CONTRACT ID : CM907SWR39395 COUNTIES : FAIRFAX LETTING DATE : 07/25/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( ) |( ) |SAGRES CONSTRUCTION CORPORA | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24503 LUMP| 25000.00000 25000.00| | NS REMOVE EXIST. REMOVE EXIST. | | | SOUNDWALL PANELS & COLUMNS | | | 0110 27505 100.000 LF | 5.00000 500.00| | TEMP. SILT FENCE | | | 0120 38930 2.000 EA | 7500.00000 15000.00| | NS CONCRETE PRECAST SOUNDWALL COLUM | | | 0130 38953 LUMP| 5000.00000 5000.00| | NS LANDSCAPE LANDSCAPE PROTECT EXIST. | | | TREES & SHRUBS | | | 0140 68115 400.000 LS | 1000.00000 1000.00| | STRUCT. STEEL | | | 0150 68322 1.000 SY | 4750.00000 4750.00| | TYPE B PATCHING (HES) | | | 0160 68342 5.000 LF | 250.00000 1250.00| | CRACK REPAIRS | | | 0170 68631 4.000 LF | 100.00000 400.00| | CRACK SEALING | | | 0180 69011 15.000 CY | 100.00000 1500.00| | STRUCTURE EXCAVATION | | | 0190 69040 1.000 CY | 10000.00000 10000.00| | CONCRETE CLASS A4 | | | 0200 69100 60.000 LB | 15.00000 900.00| | REINF. STEEL | | | SECTION TOTALS | $ 199,120.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,120.00| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N8C -1 TABULATION OF BIDS CALL ORDER : N8C CONTRACT ID : CM105BRA39616 COUNTIES : BLAND LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/30/07 COMPLETION DATE PROJECT(S) : 0077-010-2018, SR01 FED # NONE 0077-010-2019, SR01 FED # NONE CONTRACT DESCRIPTION: BRIDGE DECK OVERLAY AND REPAIR ROUTE 77 OVER ROUTE 52 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 486,754.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 575,873.48 118.3089% 3 C174 CLECO CORPORATION $ 689,830.70 141.7206% ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( 3 ) C174 |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 40000.00000 40000.00| 41300.00000 41300.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 13310 13.000 LF | 110.00000 1430.00| 105.00000 1365.00| 99.00000 1287.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13320 1763.000 LF | 22.00000 38786.00| 18.50000 32615.50| 20.90000 36846.70 GUARDRAIL GR-2 | | | 0040 13345 2.000 EA | 2915.00000 5830.00| 2900.00000 5800.00| 2915.00000 5830.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13401 8.000 EA | 1750.00000 14000.00| 3252.57000 26020.56| 1650.00000 13200.00 NS GUARDRAIL GUARDRAIL BRIDGE | | | ATTACHMENT BR-GR-17D | | | 0060 24265 LUMP| 40000.00000 40000.00| 52700.00000 52700.00| 70000.00000 70000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2018 | | | 0070 24265 LUMP| 40000.00000 40000.00| 52700.00000 52700.00| 70000.00000 70000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2019 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N8C -2 TABULATION OF BIDS CALL ORDER : N8C CONTRACT ID : CM105BRA39616 COUNTIES : BLAND LETTING DATE : 07/25/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( 3 ) C174 |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24601 2035.000 LF | 2.00000 4070.00| 5.00000 10175.00| 3.30000 6715.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0090 68090 1586.000 SY | 8.00000 12688.00| 6.00000 9516.00| 8.25000 13084.50 BRIDGE DECK GROOVING | | | 0100 68322 139.000 SY | 300.00000 41700.00| 600.00000 83400.00| 450.00000 62550.00 TYPE B PATCHING (HES) | | | 0110 68600 28.000 SY | 600.00000 16800.00| 1000.00000 28000.00| 1200.00000 33600.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0120 68910 1586.000 SY | 90.00000 142740.00| 67.00000 106262.00| 120.00000 190320.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD.CEM.CONC. VERY | | | EARLY | | | 0130 68910 1586.000 SY | 10.00000 15860.00| 9.47000 15019.42| 14.50000 22997.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE A MILLING(1 1/4") | | | 0140 69500 67.000 SY | 800.00000 53600.00| 1000.00000 67000.00| 1200.00000 80400.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0150 69805 550.000 SY | 35.00000 19250.00| 80.00000 44000.00| 60.00000 33000.00 WATERPROOFING | | | SECTION TOTALS | $ 486,754.00| $ 575,873.48| $ 689,830.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,754.00| $ 575,873.48| $ 689,830.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/15/07 PAGE : N8E -1 TABULATION OF BIDS CALL ORDER : N8E CONTRACT ID : CM407RPA39713 COUNTIES : HENRICO LETTING DATE : 07/25/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/03/07 COMPLETION DATE PROJECT(S) : RP-4A-07 FED # NONE CONTRACT DESCRIPTION: PAVED DITCH RESTORATION RT 60, 0.44 MILES WEST OF RT 156 (AIRPORT DRIVE) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------------