BID TABULATIONS October 24, 2007 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following projects have been rejected: ORDER NO. PROJECT K57 (NFO)PM01-010-297,N501 K58 (NFO)PM01-098-295,N501 N59 (NFO)PM01-038-296,N501 N60 (NFO)PM01-097-298,N501 N61 (NFO)PM01-086-299,N501 K70 (NFO)PM01-095-308,N501 K71 (NFO)PM01-961-309,N501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : A20 -1 TABULATION OF BIDS CALL ORDER : A20 CONTRACT ID : C00083068N01B COUNTIES : DINWIDDIE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : PM04-026-248, N501 FED # IM-PM04(223) CONTRACT DESCRIPTION: ASP. PAVE & GUARDRAIL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,262,410.02 100.0000% ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10700 23760.000 LF | 0.52000 12355.20| | RUMBLE STRIP, ASPHALT | | | 0020 10701 4410.000 SY | 3.00000 13230.00| | LIQUID ASPHALT COATING | | | 0030 13310 12.000 LF | 84.00000 1008.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 1.000 EA | 2100.00000 2100.00| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 4.000 EA | 790.00000 3160.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 2650.000 LF | 19.50000 51675.00| | GUARDRAIL GR-2 | | | 0070 13345 3.000 EA | 2520.00000 7560.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 3.000 EA | 220.00000 660.00| | REMOVE GR-7 TERMINAL | | | 0090 13392 1.000 EA | 2100.00000 2100.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0100 13393 1.000 EA | 800.00000 800.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : A20 -2 TABULATION OF BIDS CALL ORDER : A20 CONTRACT ID : C00083068N01B COUNTIES : DINWIDDIE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13400 1350.000 LF | 30.00000 40500.00| | NS GUARDRAIL GUARDRAIL GR-2 DOUBLE | | | NESTED | | | 0120 13401 208.000 EA | 16.00000 3328.00| | NS GUARDRAIL GUARDRAIL REPLACE BLOCKS | | | WITH 6" BLOCKOUTS | | | 0130 16242 108.000 TON | 60.00000 6480.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16355 3331.000 TON | 67.23000 223943.13| | ASPHALT CONCRETE TY. SM-12.5D | | | 0150 16370 310.000 TON | 85.00000 26350.00| | ASPHALT CONCRETE TY. IM-19.0D | | | 0160 16388 328566.000 SY | 0.51000 167568.66| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0170 16402 5394.000 TON | 97.37000 525213.78| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0180 24502 2.000 EA | 500.00000 1000.00| | NS REMOVE EXIST. REMOVE EXIST. GR-8 TYP | | | II TERMINAL | | | 0190 24601 3963.000 LF | 2.75000 10898.25| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0200 24640 1600.000 LF | 5.00000 8000.00| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0210 54076 37640.000 LF | 3.50000 131740.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0220 54077 1250.000 LF | 4.00000 5000.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0230 54101 1.000 EA | 450.00000 450.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | MERGE | | | 0240 54217 284.000 EA | 60.00000 17040.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0250 54300 1.000 EA | 250.00000 250.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,262,410.02| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,262,410.02| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : A21 -1 TABULATION OF BIDS CALL ORDER : A21 CONTRACT ID : C00083399N01B COUNTIES : MECKLENBURG LETTING DATE : 10/24/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/09/08 COMPLETION DATE PROJECT(S) : PM04-058-252,N501 FED # STP-PM04(220) CONTRACT DESCRIPTION: ASP. PAVE & GUARDRAIL FROM: HALIFAX CL TO: RTE. 604 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 462,057.02 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0010 13320 175.000 LF | 18.30000 3202.50| | GUARDRAIL GR-2 | | | 0020 13345 2.000 EA | 2700.00000 5400.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0030 16355 5219.000 TON | 69.40000 362198.60| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16357 75.000 TON | 70.00000 5250.00| | ASPH. CON. TY. SM-12.5DSL(SPOT LEVEL) | | | 0050 16386 189798.000 SY | 0.29000 55041.42| | FLEXIBLE PAVEMENT PLANING | | | 0060 24601 238.000 LF | 5.75000 1368.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0070 24640 200.000 LF | 26.20000 5240.00| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0080 54020 35600.000 LF | 0.16000 5696.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54032 31100.000 LF | 0.60000 18660.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 462,057.02| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 462,057.02| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J54 -1 TABULATION OF BIDS CALL ORDER : J54 CONTRACT ID : C00078843M00B COUNTIES : AMHERST LETTING DATE : 10/24/07 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/15/08 COMPLETION DATE PROJECT(S) : BR06-005-124,M400 FED # NH-BR06(147) CONTRACT DESCRIPTION: PROP BRIDGE REHAB OVER JAMES RIVER, CONCORD ROAD,& RAILWAYS CITY OF LYNCHBURG SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C174 CLECO CORPORATION $ 1,831,477.25 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,887,551.10 103.0617% ==================================================================================================================================== |( 1 ) C174 |( 2 ) L005 |( ) |CLECO CORPORATION |LANFORD BROTHERS COMPANY, I | 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| 150000.00000 150000.00| 124000.00000 124000.00| MOBILIZATION | | | 0020 10612 135.000 TON | 190.00000 25650.00| 119.30000 16105.50| ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0030 10630 800.000 SY | 10.75000 8600.00| 5.00000 4000.00| FLEXIBLE PAVEMENT PLANING | | | 0040 10635 50.000 TON | 210.00000 10500.00| 192.00000 9600.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0050 13310 13.000 LF | 150.00000 1950.00| 240.00000 3120.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13320 130.000 LF | 35.00000 4550.00| 26.82000 3486.60| GUARDRAIL GR-2 | | | 0070 13392 1.000 EA | 3500.00000 3500.00| 2700.00000 2700.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 24265 LUMP| 135000.00000 135000.00| 360800.00000 360800.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0090 24601 154.000 LF | 5.00000 770.00| 5.00000 770.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J54 -2 TABULATION OF BIDS CALL ORDER : J54 CONTRACT ID : C00078843M00B COUNTIES : AMHERST LETTING DATE : 10/24/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C174 |( 2 ) L005 |( ) |CLECO CORPORATION |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 68090 4875.000 SY | 4.11000 20036.25| 2.75000 13406.25| BRIDGE DECK GROOVING | | | 0110 68317 5001.000 SY | 6.00000 30006.00| 10.00000 50010.00| NS MILLING MILLING TYPE A (1/2" DEPTH) | | | 0120 68320 417.000 SY | 225.00000 93825.00| 175.00000 72975.00| TYPE B PATCHING | | | 0130 68330 10.000 SY | 500.00000 5000.00| 350.00000 3500.00| TYPE C PATCHING | | | 0140 68550 167.000 LF | 600.00000 100200.00| 750.00000 125250.00| ELASTOMERIC EXPANSION DAM 0"-2" | | | 0150 68552 67.000 LF | 600.00000 40200.00| 750.00000 50250.00| ELASTOMERIC EXPANSION DAM 2+"-3" | | | 0160 68560 300.000 LF | 35.00000 10500.00| 45.00000 13500.00| PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0170 68561 34.000 LF | 45.00000 1530.00| 49.00000 1666.00| PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0180 68590 54.000 EA | 2500.00000 135000.00| 750.00000 40500.00| JACKING AND BLOCKING | | | 0190 68600 5.000 SY | 1200.00000 6000.00| 2500.00000 12500.00| CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0200 68610 4875.000 SY | 100.00000 487500.00| 49.05000 239118.75| LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | 0210 68902 32.000 LF | 200.00000 6400.00| 80.00000 2560.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE ALUMINUM RAIL | | | 0220 68902 100.000 LF | 250.00000 25000.00| 26.00000 2600.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE DRAINAGE | | | GUTTER | | | 0230 68904 39.000 EA | 6000.00000 234000.00| 7411.00000 289029.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE EXISTING | | | BEARINGS TYPE 1 | | | 0240 68904 15.000 EA | 5000.00000 75000.00| 2500.00000 37500.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE EXISTING | | | BEARINGS TYPE 2 | | | 0250 68904 4.000 EA | 2000.00000 8000.00| 1500.00000 6000.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE RAIL POSTS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J54 -3 TABULATION OF BIDS CALL ORDER : J54 CONTRACT ID : C00078843M00B COUNTIES : AMHERST LETTING DATE : 10/24/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C174 |( 2 ) L005 |( ) |CLECO CORPORATION |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68904 8.000 EA | 100.00000 800.00| 150.00000 1200.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPLACE TOGGLE BOLT | | | 0270 68908 LUMP| 32000.00000 32000.00| 35000.00000 35000.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF COLOR | | | COATING STR.1950 | | | 0280 69500 17.000 SY | 1200.00000 20400.00| 2500.00000 42500.00| CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0290 69805 192.000 SY | 50.00000 9600.00| 187.00000 35904.00| WATERPROOFING | | | 0300 69900 42.000 CY | 2380.00000 99960.00| 6500.00000 273000.00| NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR EXPANSION JOINT | | | RECONSTRUT. | | | 0310 69906 LUMP| 50000.00000 50000.00| 15000.00000 15000.00| NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR CLEAN EXISTING DRAINAGE | | | SYSTEM | | | SECTION TOTALS | $ 1,831,477.25| $ 1,887,551.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,831,477.25| $ 1,887,551.10| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J72 -1 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00052516C01B COUNTIES : HENRY LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/10/08 COMPLETION DATE PROJECT(S) : 0220-044-122, M501 FED # STP-220-2 (022) 0220-044-122, M501 FED # STP-220-2 (022) 0220-044-122, M501 FED # STP-220-2 (022) CONTRACT DESCRIPTION: 0.373 MI. GRADE, DRAIN, ASP. PAVE. & UTILITIES FROM: 0.134 MI. S. RTE 817 TO: 0.239 MI. N. RTE. 817 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B991 BORING CONTRACTORS, INC. $ 1,036,469.75 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,073,637.35 103.5860% 3 E009 W. C. ENGLISH, INCORPORATED $ 1,212,130.50 116.9480% ==================================================================================================================================== |( 1 ) B991 |( 2 ) W048 |( 3 ) E009 |BORING CONTRACTORS, INC. |W-L CONSTRUCTION & PAVING, |W. C. ENGLISH, INCORPORATED 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| 30000.00000 30000.00| 52900.00000 52900.00| 85000.00000 85000.00 MOBILIZATION | | | 0020 00101 LUMP| 15000.00000 15000.00| 21250.00000 21250.00| 20000.00000 20000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 15000.00000 15000.00| 27500.00000 27500.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0040 00120 2300.000 CY | 30.00000 69000.00| 54.90000 126270.00| 68.00000 156400.00 REGULAR EXCAVATION | | | 0050 00502 38.000 TON | 20.00000 760.00| 55.90000 2124.20| 50.00000 1900.00 BEDDING MATL. FINE AGGR. OR AGGR. NO. 1 | | | 0060 00525 1.000 CY | 1000.00000 1000.00| 950.00000 950.00| 1500.00000 1500.00 CONCRETE CLASS A3 MISC. | | | 0070 00590 81.000 LF | 10.00000 810.00| 40.00000 3240.00| 32.00000 2592.00 COMB. UNDERDRAIN CD-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J72 -2 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00052516C01B COUNTIES : HENRY LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B991 |( 2 ) W048 |( 3 ) E009 |BORING CONTRACTORS, INC. |W-L CONSTRUCTION & PAVING, |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00595 46.000 LF | 10.00000 460.00| 30.50000 1403.00| 32.00000 1472.00 OUTLET PIPE | | | 0090 00596 3.000 EA | 2000.00000 6000.00| 450.00000 1350.00| 700.00000 2100.00 ENDWALL EW-12 | | | 0100 01150 368.000 LF | 30.00000 11040.00| 85.00000 31280.00| 50.00000 18400.00 15" PIPE | | | 0110 01180 399.000 LF | 35.00000 13965.00| 89.00000 35511.00| 55.00000 21945.00 18" PIPE | | | 0120 01240 9.000 LF | 50.00000 450.00| 450.00000 4050.00| 125.00000 1125.00 24" PIPE | | | 0130 02090 3.000 LF | 50.00000 150.00| 250.00000 750.00| 150.00000 450.00 NS PIPE PIPE 6" PVC | | | 0140 06240 1.000 EA | 350.00000 350.00| 1350.00000 1350.00| 1000.00000 1000.00 24" END SECTION ES-1 OR 2 | | | 0150 06740 1.000 EA | 2000.00000 2000.00| 3650.00000 3650.00| 3000.00000 3000.00 DROP INLET DI-1 | | | 0160 06815 1.000 EA | 2900.00000 2900.00| 4200.00000 4200.00| 3500.00000 3500.00 DROP INLET DI-3A | | | 0170 06818 1.000 EA | 4500.00000 4500.00| 4450.00000 4450.00| 4000.00000 4000.00 DROP INLET DI-3B,L=6' | | | 0180 06819 1.000 EA | 4500.00000 4500.00| 4400.00000 4400.00| 4000.00000 4000.00 DROP INLET DI-3B,L=8' | | | 0190 06820 1.000 EA | 4500.00000 4500.00| 4950.00000 4950.00| 4900.00000 4900.00 DROP INLET DI-3B,L=10' | | | 0200 06823 1.000 EA | 7000.00000 7000.00| 7050.00000 7050.00| 6000.00000 6000.00 DROP INLET DI-3B,L=16' | | | 0210 06826 1.000 EA | 5500.00000 5500.00| 5300.00000 5300.00| 4500.00000 4500.00 DROP INLET DI-3BB,L=4' | | | 0220 07508 1.000 EA | 3500.00000 3500.00| 4350.00000 4350.00| 3500.00000 3500.00 DROP INLET DI-7 | | | 0230 07512 1.000 EA | 3500.00000 3500.00| 4900.00000 4900.00| 3700.00000 3700.00 DROP INLET DI-7B | | | 0240 09150 3.000 TON | 50.00000 150.00| 60.00000 180.00| 100.00000 300.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0250 09185 91.000 SY | 95.00000 8645.00| 47.00000 4277.00| 75.00000 6825.00 PAVED DITCH PG-2A | | | 0260 10065 507.000 TON | 27.00000 13689.00| 26.50000 13435.50| 24.00000 12168.00 AGGR. MATL. NO. 1 | | | 0270 10128 3071.000 TON | 19.00000 58349.00| 27.15000 83377.65| 21.00000 64491.00 AGGR. BASE MATL. TY. I NO. 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J72 -3 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00052516C01B COUNTIES : HENRY LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B991 |( 2 ) W048 |( 3 ) E009 |BORING CONTRACTORS, INC. |W-L CONSTRUCTION & PAVING, |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 10416 2000.000 GAL | 4.60000 9200.00| 4.95000 9900.00| 4.50000 9000.00 LIQUID ASPHALT | | | 0290 10611 769.000 TON | 80.00000 61520.00| 71.50000 54983.50| 77.00000 59213.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0300 10612 4285.000 TON | 61.00000 261385.00| 54.50000 233532.50| 61.00000 261385.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0310 10630 1000.000 SY | 10.00000 10000.00| 6.00000 6000.00| 11.00000 11000.00 FLEXIBLE PAVEMENT PLANING | | | 0320 10636 577.000 TON | 84.00000 48468.00| 72.75000 41976.75| 84.00000 48468.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0330 12020 240.000 LF | 20.00000 4800.00| 24.00000 5760.00| 24.00000 5760.00 STD. CURB CG-2 | | | 0340 12022 17.000 LF | 22.00000 374.00| 24.00000 408.00| 50.00000 850.00 RADIAL CURB CG-2 | | | 0350 12700 600.000 LF | 23.00000 13800.00| 23.25000 13950.00| 22.00000 13200.00 STD. COMB. CURB & GUTTER CG-7 | | | 0360 12710 72.000 LF | 24.00000 1728.00| 23.25000 1674.00| 30.00000 2160.00 RADIAL COMB. CURB & GUTTER CG-7 | | | 0370 12940 40.000 SY | 100.00000 4000.00| 69.00000 2760.00| 75.00000 3000.00 ENTRANCE GUTTER CG-9D | | | 0380 13102 80.000 LF | 30.00000 2400.00| 26.50000 2120.00| 30.00000 2400.00 RADIAL COMB. CURB & GUTTER CG-11 | | | 0390 13212 14.000 EA | 100.00000 1400.00| 70.00000 980.00| 400.00000 5600.00 R/W MONUMENT RM-2 | | | 0400 13401 3.000 EA | 6000.00000 18000.00| 6500.00000 19500.00| 4200.00000 12600.00 NS GUARDRAIL GUARDRAIL TERM. GR-9 MED. | | | BARRIER CAT/BRAKEMASTER | | | 0410 13421 917.000 LF | 26.50000 24300.50| 30.85000 28289.45| 25.00000 22925.00 MEDIAN BARRIER MB-3 | | | 0420 13623 2.000 EA | 6000.00000 12000.00| 2900.00000 5800.00| 6000.00000 12000.00 IMPACT ATTENUATOR SERVICE TYPE II-12 | | | 0430 24100 100.000 HR | 35.00000 3500.00| 27.50000 2750.00| 1.00000 100.00 ALLAYING DUST | | | 0440 24152 4.000 EA | 350.00000 1400.00| 250.00000 1000.00| 500.00000 2000.00 TYPE III BARRICADE 8' | | | 0450 24160 530.000 SF | 14.00000 7420.00| 13.25000 7022.50| 30.00000 15900.00 CONSTRUCTION SIGNS | | | 0460 24260 401.000 TON | 20.00000 8020.00| 20.50000 8220.50| 21.00000 8421.00 CR. RUN AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J72 -4 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00052516C01B COUNTIES : HENRY LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B991 |( 2 ) W048 |( 3 ) E009 |BORING CONTRACTORS, INC. |W-L CONSTRUCTION & PAVING, |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 24272 600.000 HR | 35.00000 21000.00| 22.00000 13200.00| 30.00000 18000.00 TRUCK MOUNTED ATTENUATOR | | | 0480 24278 5000.000 DAY | 1.00000 5000.00| 0.75000 3750.00| 2.00000 10000.00 GROUP 2 CHANNELIZING DEVICES | | | 0490 24281 1272.000 HR | 15.00000 19080.00| 7.00000 8904.00| 10.00000 12720.00 ELECTRONIC ARROW | | | 0500 24282 80.000 HR | 25.00000 2000.00| 21.00000 1680.00| 25.00000 2000.00 FLAGGER SERVICE | | | 0510 24288 300.000 DAY | 2.00000 600.00| 1.30000 390.00| 4.00000 1200.00 WARNING LIGHT TY. B | | | 0520 24293 1022.000 LF | 40.00000 40880.00| 9.90000 10117.80| 24.00000 24528.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC., DBL. FACE | | | 0530 24400 1.000 UNIT| 1000.00000 1000.00| 4000.00000 4000.00| 2500.00000 2500.00 OBSCURING ROADWAY | | | 0540 24430 1303.000 SY | 5.00000 6515.00| 5.60000 7296.80| 7.00000 9121.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0550 24831 1.000 EA | 500.00000 500.00| 625.00000 625.00| 2000.00000 2000.00 NS ADJUST EXIST. DROP INLET ADJUST | | | EXIST.DROP INLET .... | | | 0560 26119 17.000 TON | 50.00000 850.00| 48.50000 824.50| 100.00000 1700.00 DRY RIPRAP CL.I 18" | | | 0570 27102 698.000 LB | 10.00000 6980.00| 9.50000 6631.00| 12.00000 8376.00 REGULAR SEED | | | 0580 27103 187.000 LB | 5.00000 935.00| 4.25000 794.75| 4.00000 748.00 OVERSEEDING | | | 0590 27104 21.000 LB | 20.00000 420.00| 19.00000 399.00| 28.00000 588.00 LEGUME SEED | | | 0600 27105 7.000 LB | 15.00000 105.00| 15.00000 105.00| 20.00000 140.00 LEGUME OVERSEEDING | | | 0610 27210 2.000 TON | 700.00000 1400.00| 650.00000 1300.00| 600.00000 1200.00 FERTILIZER(10-20-10) | | | 0620 27250 12.000 TON | 105.00000 1260.00| 105.00000 1260.00| 220.00000 2640.00 LIME | | | 0630 27321 301.000 SY | 5.00000 1505.00| 2.40000 722.40| 4.50000 1354.50 PROTECTIVE COVERING EC-2 | | | 0640 27415 22.000 EA | 250.00000 5500.00| 170.00000 3740.00| 250.00000 5500.00 CHECK DAM(ROCK) TY. II | | | 0650 27422 1.000 EA | 500.00000 500.00| 1300.00000 1300.00| 1500.00000 1500.00 DEWATERING BASIN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J72 -5 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00052516C01B COUNTIES : HENRY LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B991 |( 2 ) W048 |( 3 ) E009 |BORING CONTRACTORS, INC. |W-L CONSTRUCTION & PAVING, |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 27430 270.000 CY | 5.00000 1350.00| 7.15000 1930.50| 5.00000 1350.00 SILTATION CONTROL EXCAVATION | | | 0670 27450 4.000 EA | 400.00000 1600.00| 500.00000 2000.00| 300.00000 1200.00 DROP INLET SILT TRAP, TYPE A | | | 0680 27460 6.000 EA | 400.00000 2400.00| 450.00000 2700.00| 300.00000 1800.00 DROP INLET SILT TRAP, TYPE B | | | 0690 27506 1230.000 LF | 3.00000 3690.00| 6.15000 7564.50| 2.50000 3075.00 TEMP. FILTER BARRIER | | | 0700 42044 60.000 LF | 30.00000 1800.00| 42.30000 2538.00| 85.00000 5100.00 4" SANITARY SERVICE LATERAL CONNECTION | | | 0710 42064 23.000 LF | 40.00000 920.00| 47.60000 1094.80| 80.00000 1840.00 6" SANITARY SERVICE LATERAL CONNECTION | | | 0720 42080 579.000 LF | 100.00000 57900.00| 68.75000 39806.25| 72.00000 41688.00 8" SAN. SEWER PIPE | | | 0730 42755 33.000 LF | 400.00000 13200.00| 215.00000 7095.00| 500.00000 16500.00 SANITARY SEWER MANHOLE | | | 0740 42764 3.000 EA | 400.00000 1200.00| 265.00000 795.00| 500.00000 1500.00 MANHOLE FRAME & COVER F&C-1 | | | 0750 42845 4.000 EA | 400.00000 1600.00| 160.00000 640.00| 500.00000 2000.00 4" SEWER CLEANOUT | | | 0760 42846 1.000 EA | 500.00000 500.00| 220.00000 220.00| 500.00000 500.00 6" SEWER CLEANOUT | | | 0770 50404 40.000 LF | 110.00000 4400.00| 105.00000 4200.00| 120.00000 4800.00 SIGN POST STEEL 4" | | | 0780 50502 2.000 EA | 1350.00000 2700.00| 1300.00000 2600.00| 1300.00000 2600.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0790 51163 1.000 EA | 1150.00000 1150.00| 1050.00000 1050.00| 1100.00000 1100.00 FLASHER | | | 0800 51598 75.000 LF | 5.30000 397.50| 5.10000 382.50| 6.00000 450.00 8/3 CONDUCTOR CABLE | | | 0810 51602 225.000 LF | 2.25000 506.25| 2.15000 483.75| 2.20000 495.00 14/4 CONDUCTOR CABLE | | | 0820 52001 35.000 LF | 63.00000 2205.00| 60.00000 2100.00| 60.00000 2100.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION BORED 2" CONDUIT | | | 0830 52002 4.000 EA | 400.00000 1600.00| 370.00000 1480.00| 385.00000 1540.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TRAF. SIGNAL HEAD SECT | | | 12" LED AMBER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J72 -6 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00052516C01B COUNTIES : HENRY LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B991 |( 2 ) W048 |( 3 ) E009 |BORING CONTRACTORS, INC. |W-L CONSTRUCTION & PAVING, |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 52426 1.000 EA | 2750.00000 2750.00| 2650.00000 2650.00| 2750.00000 2750.00 ELECTRICAL SERVICE SE-4 TYPE A | | | 0850 54020 400.000 LF | 1.15000 460.00| 1.00000 400.00| 2.20000 880.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0860 54034 4400.000 LF | 2.00000 8800.00| 0.70000 3080.00| 0.90000 3960.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0870 54100 40.000 LF | 13.50000 540.00| 14.25000 570.00| 15.50000 620.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO PAVE. LINE MARK. 24" | | | 0880 54101 2.000 EA | 180.00000 360.00| 215.00000 430.00| 250.00000 500.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO ELONG ARROW SINGLE | | | 0890 54105 3400.000 LF | 2.35000 7990.00| 0.80000 2720.00| 1.00000 3400.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0900 54217 27.000 EA | 110.00000 2970.00| 43.50000 1174.50| 110.00000 2970.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0910 54240 98.000 EA | 8.00000 784.00| 10.25000 1004.50| 10.00000 980.00 TEMP. PAVE. MARKER 1 WAY | | | 0920 54514 1920.000 LF | 2.55000 4896.00| 2.15000 4128.00| 2.60000 4992.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0930 54550 9050.000 LF | 0.75000 6787.50| 0.32000 2896.00| 0.75000 6787.50 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0940 55080 75.000 LF | 3.40000 255.00| 3.15000 236.25| 3.30000 247.50 8 CONDUCTOR CABLE | | | 0950 56004 1.000 EA | 1100.00000 1100.00| 950.00000 950.00| 1000.00000 1000.00 JUNCTION BOX JB-2A 2B OR 2C | | | 0960 56006 3.000 EA | 1150.00000 3450.00| 1050.00000 3150.00| 1100.00000 3300.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0970 56014 5.000 EA | 140.00000 700.00| 130.00000 650.00| 130.00000 650.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0980 56025 80.000 LF | 23.00000 1840.00| 21.15000 1692.00| 22.00000 1760.00 NS METAL CONDUIT METAL CONDUIT 1 1/2" | | | 0990 56030 80.000 LF | 5.00000 400.00| 4.25000 340.00| 4.50000 360.00 2" CONDUIT | | | 1000 56200 70.000 LF | 11.50000 805.00| 11.00000 770.00| 11.00000 770.00 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 1,036,469.75| $ 1,073,637.35| $ 1,212,130.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,036,469.75| $ 1,073,637.35| $ 1,212,130.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J86 -1 TABULATION OF BIDS CALL ORDER : J86 CONTRACT ID : C00016994N01 COUNTIES : WYTHE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : 0690-098-268,N501 FED # STP-098-1(020) CONTRACT DESCRIPTION: 1.95 MI. GRADE, DRAIN & ASP. PAVE. FROM: RTE. 602 TO: RTE. 646 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P316 PATRICK CONSTRUCTION, INC. $ 611,409.50 100.0000% 2 E155 ELK KNOB, INC. $ 644,874.50 105.4734% 3 B991 BORING CONTRACTORS, INC. $ 752,151.50 123.0193% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 797,465.05 130.4306% 5 D172 DLB, INC. $ 918,480.00 150.2234% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,157,548.70 189.3246% ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) B991 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |BORING CONTRACTORS, 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| 28000.00000 28000.00| 50000.00000 50000.00| 20000.00000 20000.00 MOBILIZATION | | | 0020 00125 LUMP| 48000.00000 48000.00| 72000.00000 72000.00| 60000.00000 60000.00 GRADING | | | 0030 00211 71.000 CY | 20.00000 1420.00| 5.00000 355.00| 30.00000 2130.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0040 00525 7.000 CY | 535.00000 3745.00| 750.00000 5250.00| 1000.00000 7000.00 CONCRETE CLASS A3 MISC. | | | 0050 01180 1205.000 LF | 21.10000 25425.50| 30.00000 36150.00| 30.00000 36150.00 18" PIPE | | | 0060 01240 130.000 LF | 26.10000 3393.00| 40.00000 5200.00| 40.00000 5200.00 24" PIPE | | | 0070 01360 55.000 LF | 42.10000 2315.50| 60.00000 3300.00| 55.00000 3025.00 36" PIPE | | | 0080 09150 1000.000 TON | 21.65000 21650.00| 30.00000 30000.00| 26.00000 26000.00 EROSION CONTROL STONE CLASS I, EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J86 -2 TABULATION OF BIDS CALL ORDER : J86 CONTRACT ID : C00016994N01 COUNTIES : WYTHE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) B991 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10065 300.000 TON | 16.58000 4974.00| 24.00000 7200.00| 20.00000 6000.00 AGGR. MATL. NO. 1 | | | 0100 10128 2418.000 TON | 15.00000 36270.00| 12.50000 30225.00| 15.50000 37479.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0110 10607 3210.000 TON | 73.00000 234330.00| 79.20000 254232.00| 80.00000 256800.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0120 24100 1515.000 HR | 5.00000 7575.00| 0.10000 151.50| 35.00000 53025.00 ALLAYING DUST | | | 0130 24160 144.000 SF | 19.00000 2736.00| 40.00000 5760.00| 14.00000 2016.00 CONSTRUCTION SIGNS | | | 0140 24260 1220.000 TON | 14.25000 17385.00| 12.50000 15250.00| 16.00000 19520.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0150 24278 15000.000 DAY | 1.09000 16350.00| 0.25000 3750.00| 1.00000 15000.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24282 5000.000 HR | 15.00000 75000.00| 9.00000 45000.00| 22.00000 110000.00 FLAGGER SERVICE | | | 0170 24287 1320.000 DAY | 0.50000 660.00| 0.10000 132.00| 1.00000 1320.00 WARNING LIGHT TY. A | | | 0180 26119 70.000 TON | 22.75000 1592.50| 30.00000 2100.00| 35.00000 2450.00 DRY RIPRAP CL.I 18" | | | 0190 27102 296.000 LB | 11.00000 3256.00| 17.50000 5180.00| 9.75000 2886.00 REGULAR SEED | | | 0200 27103 185.000 LB | 3.25000 601.25| 7.80000 1443.00| 4.50000 832.50 OVERSEEDING | | | 0210 27104 50.000 LB | 12.00000 600.00| 36.00000 1800.00| 20.00000 1000.00 LEGUME SEED | | | 0220 27105 31.000 LB | 3.25000 100.75| 32.00000 992.00| 18.00000 558.00 LEGUME OVERSEEDING | | | 0230 27215 1.000 TON | 600.00000 600.00| 1120.00000 1120.00| 600.00000 600.00 FERTILIZER(15-30-15) | | | 0240 27250 6.000 TON | 165.00000 990.00| 194.00000 1164.00| 110.00000 660.00 LIME | | | 0250 27415 162.000 EA | 200.00000 32400.00| 210.00000 34020.00| 250.00000 40500.00 CHECK DAM(ROCK) TY. II | | | 0260 27422 4.000 EA | 500.00000 2000.00| 750.00000 3000.00| 500.00000 2000.00 DEWATERING BASIN | | | 0270 27430 3000.000 CY | 1.00000 3000.00| 0.10000 300.00| 1.00000 3000.00 SILTATION CONTROL EXCAVATION | | | 0280 27505 8000.000 LF | 2.92000 23360.00| 2.50000 20000.00| 3.00000 24000.00 TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : J86 -3 TABULATION OF BIDS CALL ORDER : J86 CONTRACT ID : C00016994N01 COUNTIES : WYTHE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) B991 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 27506 4000.000 LF | 2.82000 11280.00| 2.00000 8000.00| 3.00000 12000.00 TEMP. FILTER BARRIER | | | 0300 39011 2.000 EA | 1200.00000 2400.00| 900.00000 1800.00| 500.00000 1000.00 NS HYDROLOGIC CONTROL FEATURE HYDRO. | | | CONTROL FEATURE LEVEL SPREADER MOD. | | | SECTION TOTALS | $ 611,409.50| $ 644,874.50| $ 752,151.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 611,409.50| $ 644,874.50| $ 752,151.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : K76 -1 TABULATION OF BIDS CALL ORDER : K76 CONTRACT ID : C00084032N01 COUNTIES : ROANOKE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/07/08 COMPLETION DATE PROJECT(S) : (NFO)PM02-080-286, N501 FED # STP-PM02(222) CONTRACT DESCRIPTION: BRIDGE DECK REPLACEMENT ROANOKE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 1,042,933.50 100.0000% 2 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 1,172,138.30 112.3886% 3 B728 D. A. BROWN, INC. $ 1,207,474.00 115.7767% 4 F440 FAIRFIELD-ECHOLS, LLC $ 1,246,990.15 119.5656% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,316,388.50 126.2198% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,639,919.00 157.2410% ==================================================================================================================================== |( 1 ) D172 |( 2 ) O017 |( 3 ) B728 |DLB, INC. |ORDERS CONSTRUCTION COMPANY |D. A. BROWN, 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| 82000.00000 82000.00| 86000.00000 86000.00| 80000.00000 80000.00 MOBILIZATION | | | 0020 00101 LUMP| 10000.00000 10000.00| 11000.00000 11000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING | | | 0030 10099 245.000 TON | 22.00000 5390.00| 95.00000 23275.00| 30.00000 7350.00 AGGR. MATL. NO. 21A OR 21B | | | 0040 10416 133.000 GAL | 10.50000 1396.50| 11.00000 1463.00| 10.00000 1330.00 LIQUID ASPHALT | | | 0050 10612 95.000 TON | 180.00000 17100.00| 180.00000 17100.00| 165.00000 15675.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0060 10630 333.000 SY | 20.00000 6660.00| 15.00000 4995.00| 12.00000 3996.00 FLEXIBLE PAVEMENT PLANING | | | 0070 10635 109.000 TON | 190.00000 20710.00| 190.00000 20710.00| 171.00000 18639.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10636 96.000 TON | 192.00000 18432.00| 190.00000 18240.00| 170.00000 16320.00 ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : K76 -2 TABULATION OF BIDS CALL ORDER : K76 CONTRACT ID : C00084032N01 COUNTIES : ROANOKE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) O017 |( 3 ) B728 |DLB, INC. |ORDERS CONSTRUCTION COMPANY |D. A. BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13312 1.000 EA | 1900.00000 1900.00| 2000.00000 2000.00| 2000.00000 2000.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0100 13315 2.000 EA | 800.00000 1600.00| 610.00000 1220.00| 600.00000 1200.00 GUARDRAIL TERMINAL GR-11 | | | 0110 13320 1925.000 LF | 16.50000 31762.50| 17.00000 32725.00| 15.00000 28875.00 GUARDRAIL GR-2 | | | 0120 13331 75.000 LF | 25.00000 1875.00| 19.00000 1425.00| 17.00000 1275.00 RAD. GUARDRAIL GR-2 | | | 0130 13349 1.000 EA | 600.00000 600.00| 570.00000 570.00| 2500.00000 2500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0140 13392 4.000 EA | 2000.00000 8000.00| 2700.00000 10800.00| 2000.00000 8000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0150 24265 LUMP| 276500.00000 276500.00| 250000.00000 250000.00| 250000.00000 250000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE # 6261 | | | 0160 24601 2000.000 LF | 1.60000 3200.00| 1.80000 3600.00| 2.00000 4000.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0170 25506 9.000 MO | 1200.00000 10800.00| 1500.00000 13500.00| 1200.00000 10800.00 FIELD OFFICE TY.II | | | 0180 68010 468.000 LF | 70.00000 32760.00| 90.00000 42120.00| 80.00000 37440.00 PARAPET, CONCRETE | | | 0190 68040 203.000 CY | 1150.00000 233450.00| 1000.00000 203000.00| 1000.00000 203000.00 CONCRETE CLASS A4 | | | 0200 68090 771.000 SY | 4.50000 3469.50| 4.30000 3315.30| 4.00000 3084.00 BRIDGE DECK GROOVING | | | 0210 68105 65720.000 LB | 1.15000 75578.00| 1.20000 78864.00| 1.75000 115010.00 EPOXY COATED REINF. STEEL | | | 0220 68115 1400.000 LS | 6500.00000 6500.00| 7000.00000 7000.00| 8000.00000 8000.00 STRUCT. STEEL | | | 0230 68555 167.000 LF | 50.00000 8350.00| 48.00000 8016.00| 40.00000 6680.00 PREFORMED ELASTOMERIC JOINT SEALER 1 | | | 3/4" | | | 0240 68600 9.000 SY | 1000.00000 9000.00| 1100.00000 9900.00| 1200.00000 10800.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0250 68900 LUMP| 105000.00000 105000.00| 240000.00000 240000.00| 275000.00000 275000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6261 | | | 0260 68908 LUMP| 5100.00000 5100.00| 4600.00000 4600.00| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR DECK DRAINAGE SYSTEM| | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : K76 -3 TABULATION OF BIDS CALL ORDER : K76 CONTRACT ID : C00084032N01 COUNTIES : ROANOKE LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) O017 |( 3 ) B728 |DLB, INC. |ORDERS CONSTRUCTION COMPANY |D. A. BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 68908 LUMP| 5000.00000 5000.00| 3600.00000 3600.00| 12500.00000 12500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REMOVE & SALVAGE | | | ALUMINUM RAILING | | | 0280 69030 3.000 CY | 2500.00000 7500.00| 2500.00000 7500.00| 1500.00000 4500.00 CONCRETE CLASS A3 | | | 0290 69500 41.000 SY | 1300.00000 53300.00| 1600.00000 65600.00| 1500.00000 61500.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 1,042,933.50| $ 1,172,138.30| $ 1,207,474.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,042,933.50| $ 1,172,138.30| $ 1,207,474.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : K77 -1 TABULATION OF BIDS CALL ORDER : K77 CONTRACT ID : C00084033N01 COUNTIES : BOTETOURT LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/03/08 COMPLETION DATE PROJECT(S) : PM02-011-287, N501 FED # STP-PM02(223) CONTRACT DESCRIPTION: BR. SUPERSTRUCTURE REPLACE OVER STONY BATTERY CRK. 2.71 MI. N. TROUTVILLE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B728 D. A. BROWN, INC. $ 467,228.39 100.0000% 2 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 479,721.40 102.6739% 3 F440 FAIRFIELD-ECHOLS, LLC $ 567,550.90 121.4718% 4 D172 DLB, INC. $ 667,937.25 142.9573% 5 W210 BURLEIGH CONSTRUCTION CO., INC. $ 695,225.20 148.7977% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 833,316.00 178.3530% 7 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 951,405.25 203.6274% ==================================================================================================================================== |( 1 ) B728 |( 2 ) O017 |( 3 ) F440 |D. A. BROWN, INC. |ORDERS CONSTRUCTION COMPANY |FAIRFIELD-ECHOLS, LLC 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| 35000.00000 35000.00| 39000.00000 39000.00| 48000.00000 48000.00 MOBILIZATION | | | 0020 00101 LUMP| 4000.00000 4000.00| 6600.00000 6600.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING | | | 0030 10128 255.000 TON | 25.00000 6375.00| 24.00000 6120.00| 30.00000 7650.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10642 87.000 TON | 201.80000 17556.60| 220.00000 19140.00| 212.00000 18444.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 10630 1524.000 SY | 3.25000 4953.00| 6.20000 9448.80| 2.85000 4343.40 FLEXIBLE PAVEMENT PLANING | | | 0060 10636 410.000 TON | 212.55000 87145.50| 240.00000 98400.00| 223.20000 91512.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0070 13312 3.000 EA | 2000.00000 6000.00| 1800.00000 5400.00| 2100.00000 6300.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : K77 -2 TABULATION OF BIDS CALL ORDER : K77 CONTRACT ID : C00084033N01 COUNTIES : BOTETOURT LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) O017 |( 3 ) F440 |D. A. BROWN, INC. |ORDERS CONSTRUCTION COMPANY |FAIRFIELD-ECHOLS, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13320 75.000 LF | 30.00000 2250.00| 28.00000 2100.00| 31.50000 2362.50 GUARDRAIL GR-2 | | | 0090 13383 3.000 EA | 2000.00000 6000.00| 2000.00000 6000.00| 2100.00000 6300.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0100 13495 48.000 LF | 40.00000 1920.00| 110.00000 5280.00| 60.00000 2880.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0110 13623 2.000 EA | 1750.00000 3500.00| 4400.00000 8800.00| 4500.00000 9000.00 IMPACT ATTENUATOR SERVICE TYPE II-12 | | | 0120 24160 450.000 SF | 15.00000 6750.00| 14.00000 6300.00| 13.75000 6187.50 CONSTRUCTION SIGNS | | | 0130 24272 120.000 HR | 17.00000 2040.00| 23.00000 2760.00| 25.00000 3000.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 25148.000 DAY | 0.50000 12574.00| 0.20000 5029.60| 0.60000 15088.80 GROUP 2 CHANNELIZING DEVICES | | | 0150 24281 10080.000 HR | 0.60000 6048.00| 0.56000 5644.80| 1.15000 11592.00 ELECTRONIC ARROW | | | 0160 24282 240.000 HR | 12.50000 3000.00| 32.00000 7680.00| 18.50000 4440.00 FLAGGER SERVICE | | | 0170 24286 205.000 EA | 30.00000 6150.00| 28.00000 5740.00| 33.50000 6867.50 FLEXIBLE POST DELINEATOR | | | 0180 24288 840.000 DAY | 1.75000 1470.00| 0.94000 789.60| 2.20000 1848.00 WARNING LIGHT TY. B | | | 0190 24297 1560.000 LF | 25.00000 39000.00| 14.00000 21840.00| 25.00000 39000.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0200 25506 8.000 MO | 900.00000 7200.00| 1500.00000 12000.00| 1200.00000 9600.00 FIELD OFFICE TY.II | | | 0210 27422 1.000 EA | 2000.00000 2000.00| 880.00000 880.00| 1200.00000 1200.00 DEWATERING BASIN | | | 0220 27430 5.000 CY | 1.00000 5.00| 55.00000 275.00| 2.00000 10.00 SILTATION CONTROL EXCAVATION | | | 0230 27505 50.000 LF | 3.00000 150.00| 5.50000 275.00| 4.00000 200.00 TEMP. SILT FENCE | | | 0240 54020 20000.000 LF | 0.25000 5000.00| 0.31000 6200.00| 0.27000 5400.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0250 54105 11000.000 LF | 1.05000 11550.00| 0.64000 7040.00| 1.10000 12100.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0260 54240 198.000 EA | 2.50000 495.00| 8.20000 1623.60| 2.65000 524.70 TEMP. PAVE. MARKER 1 WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/28/07 PAGE : K77 -3 TABULATION OF BIDS CALL ORDER : K77 CONTRACT ID : C00084033N01 COUNTIES : BOTETOURT LETTING DATE : 10/24/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) O017 |( 3 ) F440 |D. A. BROWN, INC. |ORDERS CONSTRUCTION COMPANY |FAIRFIELD-ECHOLS, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54466 500.000 LF | 1.90000 950.00| 3.50000 1750.00| 2.00000 1000.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0280 54510 9515.000 LF | 1.05000 9990.75| 1.00000 9515.00| 1.10000 10466.50 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0290 54514 7920.000 LF | 2.10000 16632.00| 2.00000 15840.00| 2.20000 17424.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0300 61171 11.000 EA | 4662.58000 51288.38| 3400.00000 37400.00| 6275.00000 69025.00 PRESTR. CONC. SLAB 4' X 15" X( 20' - | | | 25') | | | 0310 68017 54.000 LF | 95.00000 5130.00| 290.00000 15660.00| 200.00000 10800.00 RAILING, KANSAS CORRAL | | | 0320 68900 LUMP| 50000.00000 50000.00| 30000.00000 30000.00| 51000.00000 51000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1106 | | | 0330 68904 2.000 EA | 4662.58000 9325.16| 3500.00000 7000.00| 7000.00000 14000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR MOD. 4'X15"X(+20' - 25') | | | CONC. SLAB | | | 0340 69011 161.000 CY | 25.00000 4025.00| 42.00000 6762.00| 30.00000 4830.00 STRUCTURE EXCAVATION | | | 0350 69012 228.000 SF | 20.00000 4560.00| 40.00000 9120.00| 10.00000 2280.00 TEMPORARY SHEET PILING | | | 0360 69030 31.000 CY | 800.00000 24800.00| 1500.00000 46500.00| 1875.00000 58125.00 CONCRETE CLASS A3 | | | 0370 69100 380.000 LB | 2.00000 760.00| 1.70000 646.00| 1.50000 570.00 REINF. STEEL | | | 0380 69105 1090.000 LB | 1.50000 1635.00| 1.80000 1962.00| 2.00000 2180.00 EPOXY COATED REINF. STEEL | | | 0390 69620 4.000 EA | 2500.00000 10000.00| 1800.00000 7200.00| 500.00000 2000.00 COFFERDAM | | | SECTION TOTALS | $ 467,228.39| $ 479,721.40| $ 567,550.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 467,228.39| $ 479,721.40| $ 567,550.90 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/18/07 PAGE : K78 -1 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00055581M600 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/24/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 293 CALENDAR DAYS PROJECT(S) : (FO)0015-076-115, M600 FED # BR-5401(718) CONTRACT DESCRIPTION: PROPOSED BRIDGE SUPERSTRUCTURE REPLACEMENT AND WIDENING 0.55 MI. TO INT. RTE. 215 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F031 FLIPPO CONSTRUCTION COMPANY, INC. $ 2,821,055.00 100.0000% 2 L026 D. W. LYLE CORPORATION $ 3,899,331.16 138.2224% 3 S018 SHIRLEY CONTRACTING COMPANY, LLC $ 4,092,699.00 145.0769% ==================================================================================================================================== |( 1 ) F031 |( 2 ) L026 |( 3 ) S018 |FLIPPO CONSTRUCTION COMPANY |D. W. LYLE CORPORATION |SHIRLEY CONTRACTING COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS "A" | | | 0010 00100 LUMP| 165000.00000 165000.00| 200000.00000 200000.00| 240000.00000 240000.00 MOBILIZATION | | | 0020 00101 LUMP| 56000.00000 56000.00| 75000.00000 75000.00| 50000.00000 50000.00 CONSTRUCTION SURVEYING | | | 0030 00120 510.000 CY | 73.00000 37230.00| 70.00000 35700.00| 200.00000 102000.00 REGULAR EXCAVATION | | | 0040 00140 150.000 CY | 43.00000 6450.00| 60.00000 9000.00| 12.00000 1800.00 BORROW EXCAVATION | | | 0050 00150 425.000 CY | 35.00000 14875.00| 45.00000 19125.00| 12.00000 5100.00 EMBANKMENT | | | 0060 01180 112.000 LF | 106.00000 11872.00| 140.00000 15680.00| 200.00000 22400.00 18" PIPE | | | 0070 06180 2.000 EA | 1200.00000 2400.00| 1500.00000 3000.00| 2000.00000 4000.00 18" END SECTION ES-1 OR 2 | | | 0080 09150 90.000 TON | 164.00000 14760.00| 75.00000 6750.00| 150.00000 13500.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0090 09185 60.000 SY | 116.00000 6960.00| 250.00000 15000.00| 150.00000 9000.00 PAVED DITCH PG-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/18/07 PAGE : K78 -2 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00055581M600 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/24/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F031 |( 2 ) L026 |( 3 ) S018 |FLIPPO CONSTRUCTION COMPANY |D. W. LYLE CORPORATION |SHIRLEY CONTRACTING COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 10028 550.000 SY | 29.00000 15950.00| 25.00000 13750.00| 40.00000 22000.00 MANIPULATION 8" | | | 0110 10103 200.000 TON | 61.00000 12200.00| 77.09000 15418.00| 60.00000 12000.00 AGGR. MATL. NO. 25 OR 26 | | | 0120 10128 2850.000 TON | 41.20000 117420.00| 44.00000 125400.00| 40.00000 114000.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0130 10417 1700.000 GAL | 3.00000 5100.00| 2.10000 3570.00| 3.00000 5100.00 TACK COAT | | | 0140 10598 94.000 TON | 73.00000 6862.00| 70.00000 6580.00| 125.00000 11750.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | OVERLAY TYPE SM 9.5D | | | 0150 10610 125.000 TON | 65.00000 8125.00| 70.00000 8750.00| 100.00000 12500.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0160 10612 900.000 TON | 64.25000 57825.00| 70.00000 63000.00| 100.00000 90000.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0170 10630 11630.000 SY | 1.50000 17445.00| 10.00000 116300.00| 4.00000 46520.00 FLEXIBLE PAVEMENT PLANING | | | 0180 10636 800.000 TON | 72.65000 58120.00| 70.00000 56000.00| 125.00000 100000.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0190 10700 1150.000 LF | 4.00000 4600.00| 21.00000 24150.00| 6.00000 6900.00 RUMBLE STRIP, ASPHALT | | | 0200 10701 180.000 SY | 6.00000 1080.00| 10.50000 1890.00| 4.00000 720.00 LIQUID ASPHALT COATING | | | 0210 13315 2.000 EA | 733.00000 1466.00| 1000.00000 2000.00| 900.00000 1800.00 GUARDRAIL TERMINAL GR-11 | | | 0220 13323 620.000 LF | 25.00000 15500.00| 26.25000 16275.00| 32.00000 19840.00 GUARDRAIL GR-2A | | | 0230 13345 2.000 EA | 2400.00000 4800.00| 2520.00000 5040.00| 3200.00000 6400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0240 13383 2.000 EA | 1900.00000 3800.00| 1995.00000 3990.00| 2100.00000 4200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0250 13384 2.000 EA | 515.00000 1030.00| 735.00000 1470.00| 550.00000 1100.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0260 13710 3.000 EA | 6900.00000 20700.00| 19685.61000 59056.83| 17000.00000 51000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SERVICE TYPE CZ-TL-2 | | | 0270 24100 200.000 HR | 140.00000 28000.00| 50.00000 10000.00| 15.00000 3000.00 ALLAYING DUST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/18/07 PAGE : K78 -3 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00055581M600 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/24/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F031 |( 2 ) L026 |( 3 ) S018 |FLIPPO CONSTRUCTION COMPANY |D. W. LYLE CORPORATION |SHIRLEY CONTRACTING COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24160 800.000 SF | 22.00000 17600.00| 40.00000 32000.00| 30.00000 24000.00 CONSTRUCTION SIGNS | | | 0290 24272 108.000 HR | 54.00000 5832.00| 40.00000 4320.00| 25.00000 2700.00 TRUCK MOUNTED ATTENUATOR | | | 0300 24278 2200.000 DAY | 0.45000 990.00| 3.00000 6600.00| 1.00000 2200.00 GROUP 2 CHANNELIZING DEVICES | | | 0310 24279 10000.000 HR | 0.60000 6000.00| 5.00000 50000.00| 10.00000 100000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0320 24281 588.000 HR | 6.00000 3528.00| 4.00000 2352.00| 8.00000 4704.00 ELECTRONIC ARROW | | | 0330 24287 180.000 DAY | 22.00000 3960.00| 2.00000 360.00| 2.00000 360.00 WARNING LIGHT TY. A | | | 0340 24297 816.000 LF | 24.00000 19584.00| 30.00000 24480.00| 30.00000 24480.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0350 24302 12.000 EA | 354.00000 4248.00| 500.00000 6000.00| 425.00000 5100.00 NS BARRICADE BARRICADE TYPE III NCHRP | | | 350 COMPLIANT | | | 0360 24601 725.000 LF | 5.00000 3625.00| 2.00000 1450.00| 3.00000 2175.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ROADWAY | | | 0370 25506 8.000 MO | 5360.00000 42880.00| 5000.00000 40000.00| 2500.00000 20000.00 FIELD OFFICE TY.II | | | 0380 27012 2.000 ACRE| 8700.00000 17400.00| 20000.00000 40000.00| 6000.00000 12000.00 TOPSOIL CLASS A 2" | | | 0390 27102 400.000 LB | 27.65000 11060.00| 25.00000 10000.00| 30.00000 12000.00 REGULAR SEED | | | 0400 27103 200.000 LB | 6.00000 1200.00| 20.00000 4000.00| 6.00000 1200.00 OVERSEEDING | | | 0410 27215 1.000 TON | 446.00000 446.00| 4000.00000 4000.00| 525.00000 525.00 FERTILIZER(15-30-15) | | | 0420 27250 4.000 TON | 109.00000 436.00| 1000.00000 4000.00| 150.00000 600.00 LIME | | | 0430 27254 10.000 TON | 607.00000 6070.00| 1600.00000 16000.00| 550.00000 5500.00 NS LIME LIME PELLETIZED QUICK LIME | | | 0440 27321 150.000 SY | 3.00000 450.00| 15.00000 2250.00| 4.00000 600.00 PROTECTIVE COVERING EC-2 | | | 0450 27415 3.000 EA | 830.00000 2490.00| 800.00000 2400.00| 800.00000 2400.00 CHECK DAM(ROCK) TY. II | | | 0460 27430 610.000 CY | 33.00000 20130.00| 15.00000 9150.00| 35.00000 21350.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/18/07 PAGE : K78 -4 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00055581M600 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/24/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F031 |( 2 ) L026 |( 3 ) S018 |FLIPPO CONSTRUCTION COMPANY |D. W. LYLE CORPORATION |SHIRLEY CONTRACTING COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 27450 1.000 EA | 500.00000 500.00| 800.00000 800.00| 600.00000 600.00 DROP INLET SILT TRAP, TYPE A | | | 0480 27506 3500.000 LF | 3.50000 12250.00| 6.00000 21000.00| 4.00000 14000.00 TEMP. FILTER BARRIER | | | 0490 27526 150.000 LF | 53.00000 7950.00| 50.00000 7500.00| 35.00000 5250.00 TURBIDITY CURTAIN, IMPERVIOUS | | | 0500 54032 7000.000 LF | 0.43000 3010.00| 3.00000 21000.00| 1.00000 7000.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0510 54040 50.000 LF | 3.00000 150.00| 10.50000 525.00| 3.00000 150.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0520 54100 5400.000 LF | 1.05000 5670.00| 3.00000 16200.00| 2.00000 10800.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TYPE D 4" | | | 0530 54105 5400.000 LF | 0.60000 3240.00| 2.10000 11340.00| 1.50000 8100.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0540 54217 60.000 EA | 31.00000 1860.00| 31.50000 1890.00| 40.00000 2400.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0550 54242 42.000 EA | 11.00000 462.00| 15.00000 630.00| 15.00000 630.00 TEMP. PAVE. MARKER 2 WAY | | | 0560 62532 5000.000 SF | 125.00000 625000.00| 350.00000 1750000.00| 260.00000 1300000.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE OFFSITE-FABRICATED | | | SEGMENTS | | | 0570 67902 52.000 LF | 99.00000 5148.00| 1.05000 54.60| 150.00000 7800.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS EPOXY INJECTION CRACK | | | SEALING | | | 0580 68023 264.000 LF | 160.00000 42240.00| 167.17000 44132.88| 180.00000 47520.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0590 68400 539.000 SY | 50.00000 26950.00| 80.11000 43179.29| 20.00000 10780.00 WATERPROOFING | | | 0600 68561 88.000 LF | 72.00000 6336.00| 80.00000 7040.00| 85.00000 7480.00 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0610 68900 LUMP| 814000.00000 814000.00| 300000.00000 300000.00| 975000.00000 975000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. # 1027 | | | 0620 69030 24.000 CY | 3130.00000 75120.00| 3087.59000 74102.16| 6000.00000 144000.00 CONCRETE CLASS A3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/18/07 PAGE : K78 -5