BID TABULATIONS December 19, 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 project has been rejected: ORDER NO. PROJECT 807 SS-8B-08 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 103 -1 TABULATION OF BIDS CALL ORDER : 103 CONTRACT ID : CM108SSA39741 COUNTIES : BRISTOL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : SS-1A-08 FED # NONE SS-1A-08 FED # NONE SS-1A-08 FED # NONE CONTRACT DESCRIPTION: DISTRICT WIDE SLURRY VARIOUS LOCATIONS IN BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 539,286.98 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 584,636.92 108.4092% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16130 355965.000 SY | 1.51500 539286.98| 1.64240 584636.92| EMUL. ASPHALT SLURRY SEAL TYPE C | | | SECTION TOTALS | $ 539,286.98| $ 584,636.92| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 539,286.98| $ 584,636.92| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 104 -1 TABULATION OF BIDS CALL ORDER : 104 CONTRACT ID : CM108LMA39536 COUNTIES : BRISTOL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : LM-1A-08 FED # NONE LM-1A-08 FED # NONE LM-1A-08 FED # NONE OTHERS CONTRACT DESCRIPTION: DISTRICT WIDE LATEX VARIOUS LOCATIONS IN BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 1,267,429.71 100.0000% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16145 4433.000 TON | 197.37000 874941.21| | LATEX MOD. EMULSION TREAT. TYPE C | | | 0020 54032 482320.000 LF | 0.48000 231513.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0030 54042 1539.000 LF | 4.50000 6925.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54217 5998.000 EA | 25.30000 151749.40| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0050 54300 20.000 EA | 115.00000 2300.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,267,429.71| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,267,429.71| $ 584,636.92| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 207 -1 TABULATION OF BIDS CALL ORDER : 207 CONTRACT ID : CM208SSE39525 COUNTIES : ROANOKE BOTETOURT LETTING DATE : 12/19/07 10:00 AM DISTRICT : 02 FRANKLIN CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : SS-2E-08 FED # NONE SS-2E-08 FED # NONE SS-2E-08 FED # NONE OTHERS CONTRACT DESCRIPTION: SLURRY SEAL - ROANOKE, BOTETOURT & FRANKLIN CO. VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 635,742.71 100.0000% 2 S026 SLURRY PAVERS, INC. $ 689,579.20 108.4683% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 430029.000 SY | 1.24040 533407.97| 1.37000 589139.73| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16130 48107.000 SY | 1.46950 70693.24| 1.46000 70236.22| EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0030 54020 143825.000 LF | 0.22000 31641.50| 0.21000 30203.25| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 635,742.71| $ 689,579.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 635,742.71| $ 689,579.20| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 306 -1 TABULATION OF BIDS CALL ORDER : 306 CONTRACT ID : CM308SSA39798 COUNTIES : AMHERST NELSON LETTING DATE : 12/19/07 10:00 AM DISTRICT : 03 PITTSYLVANIA CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : SS-3A-08 FED # NONE SS-3A-08 FED # NONE SS-3A-08 FED # NONE CONTRACT DESCRIPTION: 2008 SLURRY SEAL SCHEDULE AMHERST NELSON AND PITTSYLVANIA SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 534,019.30 100.0000% 2 S026 SLURRY PAVERS, INC. $ 537,961.10 100.7381% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16130 375409.000 SY | 1.42250 534019.30| 1.43300 537961.10| EMUL. ASPHALT SLURRY SEAL TYPE C | | | SECTION TOTALS | $ 534,019.30| $ 537,961.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 534,019.30| $ 537,961.10| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 307 -1 TABULATION OF BIDS CALL ORDER : 307 CONTRACT ID : CM308LMA39503 COUNTIES : BUCKINGHAM CAMPBELL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 03 CUMBERLAND OTHERS CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : LM-3A-08 FED # NONE LM-3A-08 FED # NONE LM-3A-08 FED # NONE OTHERS CONTRACT DESCRIPTION: 2008 LATEX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 673,207.20 100.0000% ==================================================================================================================================== |( 1 ) S026 |( 2 ) S026 |( ) |SLURRY PAVERS, INC. |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16145 3463.000 TON | 194.40000 673207.20| | LATEX MOD. EMULSION TREAT. TYPE C | | | SECTION TOTALS | $ 673,207.20| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 673,207.20| $ 537,961.10| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 504 -1 TABULATION OF BIDS CALL ORDER : 504 CONTRACT ID : CM508SSA39588 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 12/19/07 10:00 AM DISTRICT : 05 JAMES CITY CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : SS-5A-08 FED # NONE SS-5A-08 FED # NONE SS-5A-08 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL SCHEDULE HAMPTON ROADS DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 366,592.69 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 407,278.82 111.0985% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 252969.000 SY | 1.41000 356686.29| 1.54550 390963.59| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 54020 32257.000 LF | 0.20000 6451.40| 0.39000 12580.23| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 124.000 LF | 13.75000 1705.00| 15.00000 1860.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54404 5.000 EA | 350.00000 1750.00| 375.00000 1875.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 366,592.69| $ 407,278.82| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 366,592.69| $ 407,278.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 603 -1 TABULATION OF BIDS CALL ORDER : 603 CONTRACT ID : CM608LMA39572 COUNTIES : FREDERICKSBURG LETTING DATE : 12/19/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : LM-6A-08 FED # NONE CONTRACT DESCRIPTION: LATEX MODIFIED EMULSION TREATMENT AND PAVEMENT MARKINGS VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 887,754.50 100.0000% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 7280.000 LB | 3.55000 25844.00| | NS PAVEMENT PAVEMENT TY. A CRACK | | | SEALANT/FILLER | | | 0020 16145 3749.000 TON | 195.80000 734054.20| | LATEX MOD. EMULSION TREAT. TYPE C | | | 0030 54020 160862.000 LF | 0.18000 28955.16| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54032 79661.000 LF | 0.54000 43016.94| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54042 90.000 LF | 12.00000 1080.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54049 107580.000 LF | 0.49000 52714.20| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0070 54300 13.000 EA | 110.00000 1430.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0080 54310 4.000 EA | 165.00000 660.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 887,754.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 887,754.50| $ 407,278.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 705 -1 TABULATION OF BIDS CALL ORDER : 705 CONTRACT ID : CM708SSB39591 COUNTIES : ALBEMARLE LETTING DATE : 12/19/07 10:00 AM DISTRICT : 07 CONTRACT TIME : 09/01/08 COMPLETION DATE PROJECT(S) : SS-7B-08 FED # NONE CONTRACT DESCRIPTION: ALBEMARLE SLURRY SEAL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 140,567.70 100.0000% 2 S026 SLURRY PAVERS, INC. $ 149,385.60 106.2731% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 103740.000 SY | 1.35500 140567.70| 1.44000 149385.60| EMUL. ASPHALT SLURRY SEAL TYPE B | | | SECTION TOTALS | $ 140,567.70| $ 149,385.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 140,567.70| $ 149,385.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 706 -1 TABULATION OF BIDS CALL ORDER : 706 CONTRACT ID : CM708SSC39654 COUNTIES : CULPEPER ORANGE LETTING DATE : 12/19/07 10:00 AM DISTRICT : 07 CONTRACT TIME : 09/01/08 COMPLETION DATE PROJECT(S) : SS-7C-08 FED # NONE SS-7C-08 FED # NONE CONTRACT DESCRIPTION: CULPEPER SLURRY SEAL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 156,285.68 100.0000% 2 S026 SLURRY PAVERS, INC. $ 162,772.68 104.1507% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 108660.000 SY | 1.43830 156285.68| 1.49800 162772.68| EMUL. ASPHALT SLURRY SEAL TYPE B | | | SECTION TOTALS | $ 156,285.68| $ 162,772.68| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 156,285.68| $ 162,772.68| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 806 -1 TABULATION OF BIDS CALL ORDER : 806 CONTRACT ID : CM808SSA39605 COUNTIES : FREDERICK AUGUSTA LETTING DATE : 12/19/07 10:00 AM DISTRICT : 08 ALLEGHANY OTHERS CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : SS-8A-08 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 306,383.75 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 333,889.62 108.9776% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 11194.000 SY | 1.49200 16701.45| 1.82180 20393.23| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16130 179695.000 SY | 1.53700 276191.22| 1.57610 283217.29| EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0030 54020 54458.000 LF | 0.22000 11980.76| 0.45000 24506.10| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54024 3168.000 LF | 0.24000 760.32| 1.00000 3168.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0050 54028 40.000 LF | 6.75000 270.00| 7.00000 280.00| TYPE A PAVEMENT LINE MARKING 24" | | | 0060 54031 3.000 MI | 100.00000 300.00| 375.00000 1125.00| PAVEMENT DOTTING | | | 0070 54101 6.000 EA | 30.00000 180.00| 200.00000 1200.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 306,383.75| $ 333,889.62| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 306,383.75| $ 333,889.62| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 901 -1 TABULATION OF BIDS CALL ORDER : 901 CONTRACT ID : CM908SSA39743 COUNTIES : NORTHERN VA LETTING DATE : 12/19/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 09/01/08 COMPLETION DATE PROJECT(S) : SS-9A-08/LM-9A-08 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL AND LATEX MOD. EMULSION NOVA DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 2,607,139.58 100.0000% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10497 33501.000 LB | 3.80000 127303.80| | NS PAVEMENT PAVEMENT CRACK SEAL TYPE A | | | 0020 10497 1200.000 LB | 3.62000 4344.00| | NS PAVEMENT PAVEMENT CRACK SEAL TYPE B | | | 0030 16110 296163.000 SY | 1.49000 441282.87| | EMUL. ASPH. SLURRY SEAL TYPE A | | | 0040 16144 52.000 TON | 258.48000 13440.96| | LATEX MOD. EMULSION TREAT. TYPE B | | | 0050 16145 5114.000 TON | 267.48000 1367892.72| | LATEX MOD. EMULSION TREAT. TYPE C | | | 0060 54032 269921.000 LF | 0.68000 183546.28| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54034 104185.000 LF | 0.81000 84389.85| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0080 54037 2810.000 LF | 2.35000 6603.50| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0090 54040 8720.000 LF | 2.65000 23108.00| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0100 54042 8128.000 LF | 4.50000 36576.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : 901 -2 TABULATION OF BIDS CALL ORDER : 901 CONTRACT ID : CM908SSA39743 COUNTIES : NORTHERN VA LETTING DATE : 12/19/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54101 1.000 EA | 600.00000 600.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | BIKE/PEDESTRIAN CROSSING AHEAD | | | 0120 54101 2.000 EA | 120.00000 240.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | HOV DIAMONDS | | | 0130 54101 2.000 EA | 600.00000 1200.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0140 54105 430105.000 LF | 0.72000 309675.60| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54300 69.000 EA | 84.00000 5796.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54400 4.000 EA | 285.00000 1140.00| | PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 2,607,139.58| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,607,139.58| $ 333,889.62| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A01 -1 TABULATION OF BIDS CALL ORDER : A01 CONTRACT ID : C0000084943 COUNTIES : ALBEMARLE LETTING DATE : 12/19/07 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/07/08 COMPLETION DATE PROJECT(S) : BR07-002-305, P101, C501 FED # BH-BR07(216) CONTRACT DESCRIPTION: PROPOSED DECK REPAIRS OVER STOCKTON CREEK 0.9 MI. E. OF RTE. 250 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 569,120.90 100.0000% 2 C174 CLECO CORPORATION $ 694,029.60 121.9477% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( ) |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 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 47000.00000 47000.00| 60000.00000 60000.00| MOBILIZATION | | | 0020 00120 400.000 CY | 25.00000 10000.00| 100.00000 40000.00| REGULAR EXCAVATION | | | 0030 10128 400.000 TON | 55.00000 22000.00| 50.00000 20000.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10635 200.000 TON | 154.00000 30800.00| 154.00000 30800.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0050 10642 250.000 TON | 171.00000 42750.00| 180.00000 45000.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0060 10700 2500.000 LF | 2.20000 5500.00| 5.00000 12500.00| RUMBLE STRIP, ASPHALT | | | 0070 10701 465.000 SY | 6.60000 3069.00| 4.00000 1860.00| LIQUID ASPHALT COATING | | | 0080 10630 2200.000 SY | 10.00000 22000.00| 7.00000 15400.00| FLEXIBLE PAVEMENT PLANING | | | 0090 24265 LUMP| 60000.00000 60000.00| 110000.00000 110000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2061 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A01 -2 TABULATION OF BIDS CALL ORDER : A01 CONTRACT ID : C0000084943 COUNTIES : ALBEMARLE LETTING DATE : 12/19/07 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( ) |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24702 35.000 EA | 13.20000 462.00| 100.00000 3500.00| NS REMOVE EXIST. REMOVE EXIST LENS | | | (SNOW PLOW RAISED MARKER) | | | 0110 27430 34.000 CY | 26.00000 884.00| 15.00000 510.00| SILTATION CONTROL EXCAVATION | | | 0120 27506 200.000 LF | 4.50000 900.00| 15.00000 3000.00| TEMP. FILTER BARRIER | | | 0130 54100 830.000 LF | 4.73000 3925.90| 10.62000 8814.60| NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CLASS VI.CONTRAST 8" | | | 0140 60490 1331.000 SY | 13.00000 17303.00| 10.00000 13310.00| BRIDGE DECK GROOVING | | | 0150 62506 104.000 LF | 425.00000 44200.00| 500.00000 52000.00| NS JOINT SEALER JOINT SEALER 5" (MOD.) | | | 0160 68317 1331.000 SY | 12.00000 15972.00| 10.00000 13310.00| NS MILLING MILLING TYPE A 1 1/4" (MOD.) | | | 0170 68320 362.000 SY | 225.00000 81450.00| 250.00000 90500.00| TYPE B PATCHING | | | 0180 68330 10.000 SY | 415.00000 4150.00| 500.00000 5000.00| TYPE C PATCHING | | | 0190 68572 93.000 L.F.| 145.00000 13485.00| 325.00000 30225.00| EXPANSION JOINT RECONSTRUCTION | | | 0200 68574 104.000 LF | 21.00000 2184.00| 50.00000 5200.00| CLEAN AND RESEAL EXPANSION JOINT | | | 0210 68610 1331.000 SY | 106.00000 141086.00| 100.00000 133100.00| LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | SECTION TOTALS | $ 569,120.90| $ 694,029.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 569,120.90| $ 694,029.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A03 -1 TABULATION OF BIDS CALL ORDER : A03 CONTRACT ID : C00082484M01 COUNTIES : ALBEMARLE LETTING DATE : 12/19/07 10:00 AM DISTRICT : 07 CONTRACT TIME : 08/01/08 COMPLETION DATE PROJECT(S) : (NFO)PM07-002-228,N501 FED # STP-PM07(215) CONTRACT DESCRIPTION: ROUTE 29 PAVEMENT OVERLAY, MARKINGS FROM: 0.02 MILES NORTH ROUTE 699 TO: ROUTE 692 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,030,031.25 100.0000% ==================================================================================================================================== |( 1 ) W029 |( 2 ) C174 |( ) |S. L. WILLIAMSON 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 | | | 0030 13310 88.000 LF | 65.00000 5720.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13315 17.000 EA | 665.00000 11305.00| | GUARDRAIL TERMINAL GR-11 | | | 0050 13320 17963.000 LF | 14.90000 267648.70| | GUARDRAIL GR-2 | | | 0060 13331 1075.000 LF | 16.75000 18006.25| | RAD. GUARDRAIL GR-2 | | | 0070 13345 12.000 EA | 2400.00000 28800.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 12.000 EA | 575.00000 6900.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13400 17935.000 LF | 2.10000 37663.50| | NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0100 16242 4123.000 TON | 17.95000 74007.85| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16340 9862.000 TON | 52.60000 518741.20| | ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A03 -2 TABULATION OF BIDS CALL ORDER : A03 CONTRACT ID : C00082484M01 COUNTIES : ALBEMARLE LETTING DATE : 12/19/07 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C174 |( ) |S. L. WILLIAMSON COMPANY, I |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0160 24601 15712.000 LF | 1.10000 17283.20| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0170 27506 500.000 LF | 1.00000 500.00| | TEMP. FILTER BARRIER | | | 0180 54049 78515.000 LF | 0.41000 32191.15| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0200 54217 504.000 EA | 22.35000 11264.40| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,030,031.25| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,030,031.25| $ 694,029.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A04 -1 TABULATION OF BIDS CALL ORDER : A04 CONTRACT ID : C00016958N01 COUNTIES : GRAYSON LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : 0600-038-P89,N501 FED # NONE CONTRACT DESCRIPTION: 2.14 MI. GRADE, DRAIN, STABILIZE ROADWAY & INCIDENTALS FROM: RTE. 751 TO: RTE. 58 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 1,442,029.70 100.0000% 2 H279 C. R. HENDERSON COMPANY $ 1,531,022.00 106.1713% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,718,676.05 119.1845% 4 D172 DLB, INC. $ 2,015,773.50 139.7872% ==================================================================================================================================== |( 1 ) E155 |( 2 ) H279 |( 3 ) W048 |ELK KNOB, INC. |C. R. HENDERSON COMPANY |W-L CONSTRUCTION & PAVING, 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| 92500.00000 92500.00| 40000.00000 40000.00| 30000.00000 30000.00 MOBILIZATION | | | 0020 00125 LUMP| 325000.00000 325000.00| 300000.00000 300000.00| 360000.00000 360000.00 GRADING | | | 0030 00211 71.000 CY | 40.00000 2840.00| 30.00000 2130.00| 30.00000 2130.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0040 00525 18.000 CY | 600.00000 10800.00| 350.00000 6300.00| 1050.00000 18900.00 CONCRETE CLASS A3 MISC. | | | 0050 01180 810.000 LF | 26.00000 21060.00| 30.00000 24300.00| 42.00000 34020.00 18" PIPE | | | 0060 01240 50.000 LF | 31.00000 1550.00| 40.00000 2000.00| 47.00000 2350.00 24" PIPE | | | 0070 04160 130.000 LF | 28.00000 3640.00| 35.00000 4550.00| 81.00000 10530.00 24" X 18" ARCH PIPE | | | 0080 04220 200.000 LF | 42.00000 8400.00| 40.00000 8000.00| 110.00000 22000.00 35" X 24" ARCH PIPE | | | 0090 04380 100.000 LF | 110.00000 11000.00| 74.00000 7400.00| 170.00000 17000.00 57" X 38" ARCH PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A04 -2 TABULATION OF BIDS CALL ORDER : A04 CONTRACT ID : C00016958N01 COUNTIES : GRAYSON LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) H279 |( 3 ) W048 |ELK KNOB, INC. |C. R. HENDERSON COMPANY |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 06516 2.000 EA | 400.00000 800.00| 500.00000 1000.00| 250.00000 500.00 24" X 18" END SECTION ES-3 | | | 0110 09150 450.000 TON | 30.00000 13500.00| 23.00000 10350.00| 36.00000 16200.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0120 10065 300.000 TON | 28.00000 8400.00| 19.00000 5700.00| 30.00000 9000.00 AGGR. MATL. NO. 1 | | | 0130 10128 8035.000 TON | 21.00000 168735.00| 19.00000 152665.00| 20.63000 165762.05 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 13320 6830.000 LF | 18.15000 123964.50| 17.00000 116110.00| 17.50000 119525.00 GUARDRAIL GR-2 | | | 0150 13331 350.000 LF | 18.15000 6352.50| 19.00000 6650.00| 20.50000 7175.00 RAD. GUARDRAIL GR-2 | | | 0160 13345 6.000 EA | 2200.00000 13200.00| 2500.00000 15000.00| 2700.00000 16200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0170 22501 15000.000 LF | 6.11000 91650.00| 11.00000 165000.00| 6.00000 90000.00 FENCE FE-W1 | | | 0180 22541 95.000 EA | 330.00000 31350.00| 60.00000 5700.00| 350.00000 33250.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0190 22581 95.000 EA | 440.00000 41800.00| 60.00000 5700.00| 450.00000 42750.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0200 22910 7.000 EA | 165.00000 1155.00| 700.00000 4900.00| 200.00000 1400.00 GATE FE-G L=16' | | | 0210 23602 1.000 EA | 82.50000 82.50| 500.00000 500.00| 500.00000 500.00 NS GATE GATE FE-G L=4' | | | 0220 24100 1540.000 HR | 10.00000 15400.00| 20.00000 30800.00| 20.00000 30800.00 ALLAYING DUST | | | 0230 24160 144.000 SF | 20.00000 2880.00| 20.00000 2880.00| 13.50000 1944.00 CONSTRUCTION SIGNS | | | 0240 24260 2000.000 TON | 20.00000 40000.00| 17.00000 34000.00| 27.15000 54300.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0250 24278 11000.000 DAY | 0.50000 5500.00| 1.00000 11000.00| 1.00000 11000.00 GROUP 2 CHANNELIZING DEVICES | | | 0260 24282 8800.000 HR | 0.01000 88.00| 12.00000 105600.00| 17.56000 154528.00 FLAGGER SERVICE | | | 0270 24287 3300.000 DAY | 0.01000 33.00| 0.50000 1650.00| 0.25000 825.00 WARNING LIGHT TY. A | | | 0280 25000 12.000 LF | 104.17000 1250.04| 150.00000 1800.00| 140.00000 1680.00 HANDRAIL HR-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A04 -3 TABULATION OF BIDS CALL ORDER : A04 CONTRACT ID : C00016958N01 COUNTIES : GRAYSON LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) H279 |( 3 ) W048 |ELK KNOB, INC. |C. R. HENDERSON COMPANY |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 26117 373.000 TON | 30.00000 11190.00| 38.00000 14174.00| 35.00000 13055.00 DRY RIPRAP CL. AI | | | 0300 26127 9648.000 TON | 30.00000 289440.00| 38.00000 366624.00| 35.00000 337680.00 DRY RIPRAP CL.I 26" | | | 0310 27102 1728.000 LB | 11.97000 20684.16| 10.50000 18144.00| 10.50000 18144.00 REGULAR SEED | | | 0320 27103 1080.000 LB | 3.30000 3564.00| 4.50000 4860.00| 3.50000 3780.00 OVERSEEDING | | | 0330 27104 144.000 LB | 10.45000 1504.80| 20.00000 2880.00| 10.50000 1512.00 LEGUME SEED | | | 0340 27105 90.000 LB | 3.30000 297.00| 20.00000 1800.00| 3.50000 315.00 LEGUME OVERSEEDING | | | 0350 27215 5.000 TON | 577.50000 2887.50| 900.00000 4500.00| 550.00000 2750.00 FERTILIZER(15-30-15) | | | 0360 27250 34.000 TON | 159.50000 5423.00| 130.00000 4420.00| 150.00000 5100.00 LIME | | | 0370 27321 2908.000 SY | 2.20000 6397.60| 3.00000 8724.00| 2.50000 7270.00 PROTECTIVE COVERING EC-2 | | | 0380 27415 146.000 EA | 250.00000 36500.00| 50.00000 7300.00| 165.00000 24090.00 CHECK DAM(ROCK) TY. II | | | 0390 27422 6.000 EA | 500.00000 3000.00| 800.00000 4800.00| 1100.00000 6600.00 DEWATERING BASIN | | | 0400 27430 2111.000 CY | 0.10000 211.10| 1.00000 2111.00| 1.00000 2111.00 SILTATION CONTROL EXCAVATION | | | 0410 27505 4000.000 LF | 2.50000 10000.00| 1.75000 7000.00| 3.50000 14000.00 TEMP. SILT FENCE | | | 0420 27506 8000.000 LF | 1.00000 8000.00| 1.50000 12000.00| 3.50000 28000.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 1,442,029.70| $ 1,531,022.00| $ 1,718,676.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,442,029.70| $ 1,531,022.00| $ 1,718,676.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A05 -1 TABULATION OF BIDS CALL ORDER : A05 CONTRACT ID : C00082062C01 COUNTIES : TAZEWELL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/09 COMPLETION DATE PROJECT(S) : BR01-092-210, C501 FED # NH-BR01(221) CONTRACT DESCRIPTION: SUPRSTR. REPL.(SBL)&REHAB.(NBL);RTE.19 BR. OVER P.M.QUARRY 3.0 MI. E. RTE. 460 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,899,940.15 100.0000% 2 E155 ELK KNOB, INC. $ 1,962,021.92 103.2676% 3 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 2,062,762.78 108.5699% 4 D172 DLB, INC. $ 2,200,277.70 115.8077% 5 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 2,435,647.15 128.1960% 6 C174 CLECO CORPORATION $ 3,327,318.50 175.1275% ==================================================================================================================================== |( 1 ) F016 |( 2 ) E155 |( 3 ) O017 |FORT CHISWELL CONSTRUCTION |ELK KNOB, INC. |ORDERS CONSTRUCTION COMPANY, IN 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| 125000.00000 125000.00| 92500.00000 92500.00| 103000.00000 103000.00 MOBILIZATION | | | 0020 00101 LUMP| 17362.00000 17362.00| 8800.00000 8800.00| 25000.00000 25000.00 CONSTRUCTION SURVEYING | | | 0030 00120 846.000 CY | 30.00000 25380.00| 15.00000 12690.00| 31.00000 26226.00 REGULAR EXCAVATION | | | 0040 10128 1088.000 TON | 21.00000 22848.00| 16.00000 17408.00| 23.00000 25024.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10598 490.000 TON | 85.00000 41650.00| 84.70000 41503.00| 87.00000 42630.00 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-19.0D | | | 0060 10630 1580.000 SY | 3.10000 4898.00| 5.00000 7900.00| 4.40000 6952.00 FLEXIBLE PAVEMENT PLANING | | | 0070 10642 690.000 TON | 73.00000 50370.00| 71.50000 49335.00| 72.00000 49680.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A05 -2 TABULATION OF BIDS CALL ORDER : A05 CONTRACT ID : C00082062C01 COUNTIES : TAZEWELL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) F016 |( 2 ) E155 |( 3 ) O017 |FORT CHISWELL CONSTRUCTION |ELK KNOB, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 11070 2257.000 LF | 4.00000 9028.00| 8.00000 18056.00| 2.50000 5642.50 NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (8" DEPTH) | | | 0090 12025 3475.000 LF | 43.00000 149425.00| 39.60000 137610.00| 39.00000 135525.00 NS CURB CURB FLEXI-GUIDE 300 CURB | | | SYSTEM W/UR POSTS | | | 0100 13310 60.000 LF | 53.00000 3180.00| 93.50000 5610.00| 44.00000 2640.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0110 13312 1.000 EA | 3300.00000 3300.00| 1980.00000 1980.00| 2800.00000 2800.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0120 13383 3.000 EA | 1851.00000 5553.00| 1760.00000 5280.00| 1800.00000 5400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0130 13384 1.000 EA | 2035.00000 2035.00| 1045.00000 1045.00| 1800.00000 1800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0140 13401 1.000 EA | 1650.00000 1650.00| 3465.00000 3465.00| 1700.00000 1700.00 NS GUARDRAIL GUARDRAIL BRIDGE | | | ATTACHMENT BR-GR-10 | | | 0150 21110 8.000 SY | 145.00000 1160.00| 100.00000 800.00| 260.00000 2080.00 MEDIAN STRIP MS-1A | | | 0160 21215 1279.000 LF | 45.00000 57555.00| 37.00000 47323.00| 73.00000 93367.00 MEDIAN STRIP MS-2 | | | 0170 24152 6.000 EA | 350.00000 2100.00| 400.00000 2400.00| 230.00000 1380.00 TYPE III BARRICADE 8' | | | 0180 24160 554.000 SF | 14.00000 7756.00| 25.00000 13850.00| 14.00000 7756.00 CONSTRUCTION SIGNS | | | 0190 24272 500.000 HR | 14.00000 7000.00| 20.00000 10000.00| 17.00000 8500.00 TRUCK MOUNTED ATTENUATOR | | | 0200 24278 68962.000 DAY | 0.50000 34481.00| 0.30000 20688.60| 0.19000 13102.78 GROUP 2 CHANNELIZING DEVICES | | | 0210 24281 21600.000 HR | 1.00000 21600.00| 1.25000 27000.00| 0.58000 12528.00 ELECTRONIC ARROW | | | 0220 24282 500.000 HR | 16.00000 8000.00| 12.00000 6000.00| 36.00000 18000.00 FLAGGER SERVICE | | | 0230 24293 390.000 LF | 35.00000 13650.00| 40.00000 15600.00| 48.00000 18720.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. SINGLE FACE PARAPET | | | 0240 24297 845.000 LF | 22.00000 18590.00| 24.00000 20280.00| 19.00000 16055.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0250 24410 598.000 SY | 4.00000 2392.00| 5.00000 2990.00| 46.00000 27508.00 DEMOLITION OF PAVEMENT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A05 -3 TABULATION OF BIDS CALL ORDER : A05 CONTRACT ID : C00082062C01 COUNTIES : TAZEWELL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) F016 |( 2 ) E155 |( 3 ) O017 |FORT CHISWELL CONSTRUCTION |ELK KNOB, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24601 200.000 LF | 4.00000 800.00| 2.00000 400.00| 2.20000 440.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STR. NO. 1125 | | | 0270 25507 15.000 MO | 1150.00000 17250.00| 1200.00000 18000.00| 1200.00000 18000.00 FIELD OFFICE TY.III | | | 0280 27430 9.000 CY | 1.00000 9.00| 1.00000 9.00| 17.00000 153.00 SILTATION CONTROL EXCAVATION | | | 0290 27505 50.000 LF | 3.00000 150.00| 5.00000 250.00| 9.50000 475.00 TEMP. SILT FENCE | | | 0300 54020 835.000 LF | 1.40000 1169.00| 5.00000 4175.00| 1.40000 1169.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0310 54105 835.000 LF | 1.20000 1002.00| 5.00000 4175.00| 1.20000 1002.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0320 54240 405.000 EA | 2.75000 1113.75| 2.75000 1113.75| 2.80000 1134.00 TEMP. PAVE. MARKER 1 WAY | | | 0330 54424 18.000 EA | 116.00000 2088.00| 115.50000 2079.00| 120.00000 2160.00 CONSTR. P.M. TY. D ELONG. ARROW | | | 0340 54510 19875.000 LF | 1.10000 21862.50| 1.09000 21663.75| 1.10000 21862.50 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0350 54514 15620.000 LF | 2.20000 34364.00| 2.18000 34051.60| 2.10000 32802.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0360 60404 227.000 CY | 820.00000 186140.00| 750.00000 170250.00| 960.00000 217920.00 CONCRETE CLASS A4 | | | 0370 60450 28.000 CY | 300.00000 8400.00| 500.00000 14000.00| 380.00000 10640.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 0380 60452 5280.000 LB | 1.00000 5280.00| 1.00000 5280.00| 1.40000 7392.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0390 60490 1546.000 SY | 4.45000 6879.70| 3.03000 4684.38| 2.80000 4328.80 BRIDGE DECK GROOVING | | | 0400 61705 53890.000 LB | 1.00000 53890.00| 1.05000 56584.50| 1.10000 59279.00 EPOXY COATED REINF. STEEL | | | * | | | 0410 61812 149500.000 LS | 284300.00000 284300.00| 313733.00000 313733.00| 290000.00000 290000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0420 62033 397.000 L.F.| 88.00000 34936.00| 100.00000 39700.00| 170.00000 67490.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0430 62503 84.000 LF | 45.00000 3780.00| 65.00000 5460.00| 42.00000 3528.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A05 -4 TABULATION OF BIDS CALL ORDER : A05 CONTRACT ID : C00082062C01 COUNTIES : TAZEWELL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) F016 |( 2 ) E155 |( 3 ) O017 |FORT CHISWELL CONSTRUCTION |ELK KNOB, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 64011 225.000 CY | 15.00000 3375.00| 20.00000 4500.00| 23.00000 5175.00 STRUCTURE EXCAVATION | | | 0450 64030 6.000 CY | 125.00000 750.00| 60.00000 360.00| 140.00000 840.00 POROUS BACKFILL | | | 0460 65013 47.000 CY | 950.00000 44650.00| 1200.00000 56400.00| 2500.00000 117500.00 CONCRETE CLASS A3 | | | 0470 65200 1540.000 LB | 0.90000 1386.00| 2.00000 3080.00| 1.90000 2926.00 REINF. STEEL | | | 0480 65205 3390.000 LB | 1.00000 3390.00| 1.05000 3559.50| 1.90000 6441.00 EPOXY COATED REINF. STEEL | | | 0490 66127 550.000 TON | 28.00000 15400.00| 27.50000 15125.00| 36.00000 19800.00 DRY RIPRAP CL.I 26" | | | 0500 68320 50.000 SY | 280.00000 14000.00| 250.00000 12500.00| 240.00000 12000.00 TYPE B PATCHING | | | 0510 68330 5.000 SY | 650.00000 3250.00| 450.00000 2250.00| 1800.00000 9000.00 TYPE C PATCHING | | | 0520 68476 LUMP| 16000.00000 16000.00| 14190.00000 14190.00| 2500.00000 2500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1125 | | | 0530 68492 LUMP| 1320.00000 1320.00| 1320.00000 1320.00| 810.00000 810.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1125, TY. B | | | 0540 68572 80.000 L.F.| 55.00000 4400.00| 300.00000 24000.00| 76.00000 6080.00 EXPANSION JOINT RECONSTRUCTION | | | 0550 68580 24.000 EA | 9500.00000 228000.00| 10000.00000 240000.00| 9800.00000 235200.00 BEAM END REPAIR | | | 0560 68612 828.000 SY | 26.00000 21528.00| 65.00000 53820.00| 50.00000 41400.00 SILICA FUME HYDRAULIC CEM CONC 1 1/4"-1 | | | 3/4" | | | 0570 68900 LUMP| 30000.00000 30000.00| 30000.00000 30000.00| 52000.00000 52000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1125 - NBL | | | 0580 68900 LUMP| 78000.00000 78000.00| 100000.00000 100000.00| 71000.00000 71000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1125 - SBL | | | 0590 68910 828.000 SY | 12.65000 10474.20| 12.89000 10672.92| 6.40000 5299.20 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE A MILLING (1/2" | | | DEPTH) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A05 -5 TABULATION OF BIDS CALL ORDER : A05 CONTRACT ID : C00082062C01 COUNTIES : TAZEWELL LETTING DATE : 12/19/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) F016 |( 2 ) E155 |( 3 ) O017 |FORT CHISWELL CONSTRUCTION |ELK KNOB, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0600 69500 164.000 SY | 760.00000 124640.00| 759.28000 124521.92| 500.00000 82000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 1,899,940.15| $ 1,962,021.92| $ 2,062,762.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,899,940.15| $ 1,962,021.92| $ 2,062,762.78 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A06 -1 TABULATION OF BIDS CALL ORDER : A06 CONTRACT ID : CM2078310M00 COUNTIES : MONTGOMERY LETTING DATE : 12/19/07 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : (NFO)BR06-060-114, M400 FED # BH-PM07(169) (NFO)BR06-060-115, M400 FED # BH-PM07(170) CONTRACT DESCRIPTION: SUPER / SUBSTR. REPAIRS OVER N.S. R/R & N. FORK ROANOKE RV. FROM: 0.02 MI. N. RTE. 603 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 2,109,471.80 100.0000% 2 C174 CLECO CORPORATION $ 4,323,747.00 204.9682% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( ) |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 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 238000.00000 238000.00| 350000.00000 350000.00| MOBILIZATION | | | 0020 10128 5330.000 TON | 40.00000 213200.00| 75.00000 399750.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0030 10630 2084.000 SY | 8.00000 16672.00| 20.00000 41680.00| FLEXIBLE PAVEMENT PLANING | | | 0040 10636 1324.000 TON | 150.00000 198600.00| 250.00000 331000.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 10642 3820.000 TON | 90.00000 343800.00| 155.00000 592100.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0060 13310 26.000 LF | 105.00000 2730.00| 93.50000 2431.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13312 2.000 EA | 2100.00000 4200.00| 1760.00000 3520.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0080 13315 1.000 EA | 750.00000 750.00| 440.00000 440.00| GUARDRAIL TERMINAL GR-11 | | | 0090 13320 9000.000 LF | 18.26000 164340.00| 15.35000 138150.00| GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A06 -2 TABULATION OF BIDS CALL ORDER : A06 CONTRACT ID : CM2078310M00 COUNTIES : MONTGOMERY LETTING DATE : 12/19/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( ) |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13349 2.000 EA | 750.00000 1500.00| 5000.00000 10000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13383 4.000 EA | 2329.00000 9316.00| 1870.00000 7480.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 13384 3.000 EA | 646.30000 1938.90| 1100.00000 3300.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0130 13495 2100.000 LF | 10.00000 21000.00| 50.00000 105000.00| TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0140 13604 5.000 EA | 10000.00000 50000.00| 40000.00000 200000.00| IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0150 24160 1900.000 SF | 50.00000 95000.00| 40.00000 76000.00| CONSTRUCTION SIGNS | | | 0160 24272 600.000 HR | 7.50000 4500.00| 75.00000 45000.00| TRUCK MOUNTED ATTENUATOR | | | 0170 24278 8200.000 DAY | 1.00000 8200.00| 5.00000 41000.00| GROUP 2 CHANNELIZING DEVICES | | | 0180 24279 1700.000 HR | 12.00000 20400.00| 20.00000 34000.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0190 24281 600.000 HR | 7.00000 4200.00| 5.00000 3000.00| ELECTRONIC ARROW | | | 0200 24288 630.000 DAY | 2.45000 1543.50| 10.00000 6300.00| WARNING LIGHT TY. B | | | 0210 24292 6.000 EA | 1.00000 6.00| 7500.00000 45000.00| TRAFFIC BARR. SERVICE, CONC. LATERAL | | | SUPPORT | | | 0220 24297 1400.000 LF | 9.00000 12600.00| 40.00000 56000.00| TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0230 24601 9400.000 LF | 3.00000 28200.00| 10.00000 94000.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0240 54076 1700.000 LF | 3.16000 5372.00| 7.50000 12750.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54100 30300.000 LF | 1.89000 57267.00| 2.50000 75750.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | (TYPE D CLASS I) 6" | | | 0260 54240 1650.000 EA | 5.18000 8547.00| 10.00000 16500.00| TEMP. PAVE. MARKER 1 WAY | | | 0270 54466 20420.000 LF | 2.34000 47782.80| 5.00000 102100.00| CONSTR. PAVE. MARKING (TY. E) 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A06 -3 TABULATION OF BIDS CALL ORDER : A06 CONTRACT ID : CM2078310M00 COUNTIES : MONTGOMERY LETTING DATE : 12/19/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( ) |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54514 34500.000 LF | 2.51000 86595.00| 4.00000 138000.00| CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0290 54522 30.000 LF | 7.52000 225.60| 10.00000 300.00| CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0300 68090 3787.000 SY | 3.00000 11361.00| 8.00000 30296.00| BRIDGE DECK GROOVING | | | 0310 68258 67.000 SY | 8.00000 536.00| 25.00000 1675.00| REMOVAL OF ASPHALT CONCRETE OVERLAY | | | 0320 68314 3798.000 SY | 8.00000 30384.00| 20.00000 75960.00| TYPE A MILLING (1" DEPTH) | | | 0330 68320 371.000 SY | 275.00000 102025.00| 800.00000 296800.00| TYPE B PATCHING | | | 0340 68330 40.000 SY | 500.00000 20000.00| 1000.00000 40000.00| TYPE C PATCHING | | | 0350 68556 580.000 LF | 30.00000 17400.00| 75.00000 43500.00| PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0360 68558 141.000 LF | 28.00000 3948.00| 65.00000 9165.00| PREFORMED ELASTOMERIC JOINT SEALER 1 | | | 5/8" | | | 0370 68570 681.000 LF | 28.00000 19068.00| 200.00000 136200.00| EXPANSION JOINT REMOVAL | | | 0380 68610 3798.000 SY | 68.00000 258264.00| 200.00000 759600.00| LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | SECTION TOTALS | $ 2,109,471.80| $ 4,323,747.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,109,471.80| $ 4,323,747.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A07 -1 TABULATION OF BIDS CALL ORDER : A07 CONTRACT ID : C00085311N01 COUNTIES : LOUDOUN LETTING DATE : 12/19/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : (NFO) PM09-053-312, N501 FED # STP-PM09(226) CONTRACT DESCRIPTION: NOVA PRIMARY OVERLAY & GUARDRAIL UPGRADE IN LOUDOUN FROM: VARIOUS LOCATIONS IN LOUDOUN TO: VARIOUS LOCATIONS IN LOUDOUN SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 2,530,593.68 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,608,947.60 103.0963% 3 D499 FRANCIS O. DAY CO., INC. $ 2,723,511.85 107.6234% ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( 3 ) D499 |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O |FRANCIS O. DAY CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID | | | 0010 00122 3140.000 LF | 17.50000 54950.00| 10.00000 31400.00| 5.50000 17270.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 10700 11141.000 LF | 1.63000 18159.83| 0.75000 8355.75| 1.30000 14483.30 RUMBLE STRIP, ASPHALT | | | 0030 13312 3.000 EA | 1926.00000 5778.00| 3500.00000 10500.00| 3100.00000 9300.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13320 445.000 LF | 26.75000 11903.75| 32.00000 14240.00| 28.00000 12460.00 GUARDRAIL GR-2 | | | 0050 13345 15.000 EA | 2354.00000 35310.00| 3400.00000 51000.00| 2975.00000 44625.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13346 17.000 EA | 267.50000 4547.50| 250.00000 4250.00| 225.00000 3825.00 REMOVE GR-7 TERMINAL | | | 0070 13349 15.000 EA | 1800.00000 27000.00| 2200.00000 33000.00| 1875.00000 28125.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13401 168.000 EA | 32.10000 5392.80| 25.00000 4200.00| 23.00000 3864.00 NS GUARDRAIL GUARDRAIL UPGRADE EXIST. | | | GR BLOCKOUTS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 01/31/08 PAGE : A07 -2 TABULATION OF BIDS CALL ORDER : A07 CONTRACT ID : C00085311N01 COUNTIES : LOUDOUN LETTING DATE : 12/19/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( 3 ) D499 |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O |FRANCIS O. DAY CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16242 6253.000 TON | 22.00000 137566.00| 30.00000 187590.00| 18.50000 115680.50 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 16325 7409.000 TON | 63.90000 473435.10| 68.00000 503812.00| 67.00000 496403.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M) | | | 0110 16340 10496.000 TON | 68.00000 713728.00| 63.00000 661248.00| 61.50000 645504.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0120 16376 6869.000 TON | 83.35000 572531.15| 95.00000 652555.00| 112.50000 772762.50 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0130 16386 199867.000 SY | 1.05000 209860.35| 0.50000 99933.50| 1.20000 239840.40 FLEXIBLE PAVEMENT PLANING | | | 0140 17323 25.000 LF | 16.05000 401.25| 20.00000 500.00| 17.00000 425.00 GUARDRAIL BEAM | | | 0150 17328 6.000 EA | 80.25000 481.50| 125.00000 750.00| 120.00000 720.00 POST(WOOD OR STEEL) 7' LENGTH | | | 0160 17451 72.000 EA | 6.42000 462.24| 10.00000 720.00| 10.00000 720.00 GUARDRAIL DELINEATOR | | | 0170 24504 1.000 EA | 267.50000 267.50| 700.00000 700.00| 600.00000 600.00 NS REMOVE EXISTING REMOVE EXISTING GR-8 | | | ANCHOR SYSTEM | | | 0180 24601 320.000 LF | 5.35000 1712.00| 6.00000 1920.00| 6.00000 1920.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0190 24611 1998.000 LF | 10.70000 21378.60| 9.00000 17982.00| 8.25000 16483.50 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .. | | | 0200 51615 1990.000 LF | 0.54000 1074.60| 1.00000 1990.00| 0.60000 1194.00 14/1 ENCLOSED COND. CABLE | | | 0210 51912 660.000 LF | 6.42000 4237.20| 7.50000