BID TABULATIONS APRIL 23, 2008 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 A47 (NFO)0081-060-707,N501 N7S TP-9A-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 : 05/21/08 PAGE : A50 -1 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 09/13/10 COMPLETION DATE PROJECT(S) : 0130-081-104, B602 FED # BR-081-8 (013) 0130-081-104, C501 FED # STP-081-8(013) CONTRACT DESCRIPTION: .38 MI. BRDG. REPLACE. OVER MAURY RIVER & APPROACHES FROM: 0.38 MI. W. OF INT. RTE. 130 & RTE. 501 TO: INT. RTE. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H018 HAYMES BROTHERS, INC. $ 11,234,027.40 100.0000% 2 V004 VECELLIO & GROGAN, INC. $ 11,799,661.04 105.0350% 3 D005 R. R. DAWSON BRIDGE COMPANY, LLC $ 11,962,705.89 106.4864% 4 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 12,068,995.16 107.4325% 5 D172 DLB, INC. $ 13,095,729.05 116.5720% 6 F440 FAIRFIELD-ECHOLS, LLC $ 13,328,847.80 118.6471% 7 L026 D. W. LYLE CORPORATION $ 13,350,524.36 118.8401% 8 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 14,577,540.00 129.7624% 9 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 16,970,723.75 151.0654% ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL 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| 425000.00000 425000.00| 600000.00000 600000.00| 625000.00000 625000.00 MOBILIZATION | | | 0020 00101 LUMP| 100000.00000 100000.00| 45000.00000 45000.00| 60000.00000 60000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 10000.00000 10000.00| 10850.00000 10850.00| 75000.00000 75000.00 CLEARING AND GRUBBING | | | 0040 00120 15155.000 CY | 8.00000 121240.00| 5.25000 79563.75| 4.86000 73653.30 REGULAR EXCAVATION | | | 0050 00140 29611.000 CY | 8.00000 236888.00| 8.75000 259096.25| 8.64000 255839.04 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -2 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00155 6815.000 SY | 3.00000 20445.00| 2.00000 13630.00| 1.94000 13221.10 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | 0070 00270 1393.000 TON | 30.00000 41790.00| 17.50000 24377.50| 17.39000 24224.27 SELECT MATL. TY. I MIN. CBR-30 | | | 0080 01182 53.000 LF | 40.00000 2120.00| 61.00000 3233.00| 58.00000 3074.00 18" CONC. PIPE | | | 0090 01242 252.000 LF | 65.00000 16380.00| 87.00000 21924.00| 83.00000 20916.00 24" CONC. PIPE | | | 0100 01302 635.000 LF | 80.00000 50800.00| 110.00000 69850.00| 105.00000 66675.00 30" CONC. PIPE | | | 0110 06301 1.000 EA | 1000.00000 1000.00| 1340.00000 1340.00| 1252.00000 1252.00 30" END SECTION ES-1 | | | 0115 06740 1.000 EA | 3500.00000 3500.00| 3500.00000 3500.00| 3447.00000 3447.00 DROP INLET DI-1 | | | 0120 07508 1.000 EA | 2500.00000 2500.00| 3650.00000 3650.00| 3447.00000 3447.00 DROP INLET DI-7 | | | 0130 09056 6.000 LF | 350.00000 2100.00| 550.00000 3300.00| 522.00000 3132.00 MANHOLE MH-1 OR 2 | | | 0140 09057 1.000 EA | 400.00000 400.00| 420.00000 420.00| 394.00000 394.00 FRAME & COVER MH-1 | | | 0155 09152 10.000 TON | 50.00000 500.00| 57.00000 570.00| 56.00000 560.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0160 09250 4.000 EA | 250.00000 1000.00| 650.00000 2600.00| 648.00000 2592.00 SLOPE DRAIN | | | 0170 10103 260.000 TON | 25.00000 6500.00| 17.00000 4420.00| 16.43000 4271.80 AGGR. MATL. NO. 25 OR 26 | | | 0180 10128 3115.000 TON | 20.00000 62300.00| 18.00000 56070.00| 17.69000 55104.35 AGGR. BASE MATL. TY. I NO. 21B | | | 0190 10607 490.000 TON | 125.00000 61250.00| 130.00000 63700.00| 122.80000 60172.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0200 10610 138.000 TON | 115.00000 15870.00| 120.00000 16560.00| 113.72000 15693.36 ASPHALT CONCRETE TY. IM-19.0A | | | 0210 10612 861.000 TON | 108.00000 92988.00| 116.00000 99876.00| 109.84000 94572.24 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0220 11020 36.000 CY | 600.00000 21600.00| 600.00000 21600.00| 400.00000 14400.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 0230 11030 5920.000 LB | 1.25000 7400.00| 0.95000 5624.00| 1.10000 6512.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0240 11070 150.000 LF | 5.00000 750.00| 7.00000 1050.00| 5.40000 810.00 NS SAW CUT SAW CUT ASP. PAVE. MIN. | | | DEPTH 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -3 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 13320 1200.000 LF | 20.00000 24000.00| 21.00000 25200.00| 19.44000 23328.00 GUARDRAIL GR-2 | | | 0260 13331 200.000 LF | 22.00000 4400.00| 24.00000 4800.00| 21.33000 4266.00 RAD. GUARDRAIL GR-2 | | | 0270 13345 4.000 EA | 3000.00000 12000.00| 3150.00000 12600.00| 2970.00000 11880.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0280 13383 4.000 EA | 2000.00000 8000.00| 2000.00000 8000.00| 1890.00000 7560.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0290 13544 LUMP| 475000.00000 475000.00| 315000.00000 315000.00| 350000.00000 350000.00 NS WALL WALL STEEL SHEET PILING | | | 0300 24100 250.000 HR | 50.00000 12500.00| 190.00000 47500.00| 32.40000 8100.00 ALLAYING DUST | | | 0310 24152 2.000 EA | 400.00000 800.00| 530.00000 1060.00| 400.00000 800.00 TYPE III BARRICADE 8' | | | 0320 24160 400.000 SF | 25.00000 10000.00| 18.00000 7200.00| 15.00000 6000.00 CONSTRUCTION SIGNS | | | 0330 24278 28000.000 DAY | 0.50000 14000.00| 0.45000 12600.00| 0.75000 21000.00 GROUP 2 CHANNELIZING DEVICES | | | 0340 24282 4800.000 HR | 18.00000 86400.00| 20.00000 96000.00| 20.00000 96000.00 FLAGGER SERVICE | | | 0350 24400 4.000 UNIT| 200.00000 800.00| 230.00000 920.00| 216.00000 864.00 OBSCURING ROADWAY | | | 0360 24410 4300.000 SY | 5.00000 21500.00| 2.30000 9890.00| 2.16000 9288.00 DEMOLITION OF PAVEMENT | | | 0370 24601 1502.000 LF | 2.25000 3379.50| 2.30000 3454.60| 1.62000 2433.24 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0380 25505 28.000 MO | 1500.00000 42000.00| 3000.00000 84000.00| 2000.00000 56000.00 FIELD OFFICE TY.I | | | 0390 26239 770.000 TON | 38.00000 29260.00| 40.00000 30800.00| 41.20000 31724.00 DRY RIPRAP CL.II 38" | | | 0400 27012 3.000 ACRE| 2000.00000 6000.00| 2800.00000 8400.00| 2700.00000 8100.00 TOPSOIL CLASS A 2" | | | 0410 27102 576.000 LB | 13.50000 7776.00| 15.00000 8640.00| 16.90000 9734.40 REGULAR SEED | | | 0420 27103 360.000 LB | 4.00000 1440.00| 4.40000 1584.00| 3.24000 1166.40 OVERSEEDING | | | 0430 27215 1.000 TON | 900.00000 900.00| 1000.00000 1000.00| 1188.00000 1188.00 FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -4 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 27250 12.000 TON | 155.00000 1860.00| 170.00000 2040.00| 216.00000 2592.00 LIME | | | 0450 27284 9680.000 SY | 0.45000 4356.00| 0.50000 4840.00| 0.38000 3678.40 EROSION CONTROL MULCH | | | 0460 27321 245.000 SY | 3.00000 735.00| 3.30000 808.50| 2.00000 490.00 PROTECTIVE COVERING EC-2 | | | 0470 27415 7.000 EA | 250.00000 1750.00| 550.00000 3850.00| 270.00000 1890.00 CHECK DAM(ROCK) TY. II | | | 0480 27422 2.000 EA | 1000.00000 2000.00| 730.00000 1460.00| 2500.00000 5000.00 DEWATERING BASIN | | | 0490 27430 920.000 CY | 5.00000 4600.00| 6.60000 6072.00| 0.01000 9.20 SILTATION CONTROL EXCAVATION | | | 0500 27450 2.000 EA | 300.00000 600.00| 915.00000 1830.00| 540.00000 1080.00 DROP INLET SILT TRAP, TYPE A | | | 0510 27505 5390.000 LF | 2.75000 14822.50| 6.70000 36113.00| 5.00000 26950.00 TEMP. SILT FENCE | | | 0520 28811 3.000 CY | 50.00000 150.00| 90.00000 270.00| 81.00000 243.00 REMULCHING | | | 0530 28820 3.000 UNIT| 500.00000 1500.00| 555.00000 1665.00| 270.00000 810.00 WATERING | | | 0540 38900 12.000 EA | 160.00000 1920.00| 155.00000 1860.00| 308.00000 3696.00 NS PLANT OR TREE PLANT OR TREE AMERICAN | | | HOLLY FEMALE 5' HT. | | | 0550 38900 6.000 EA | 190.00000 1140.00| 200.00000 1200.00| 227.00000 1362.00 NS PLANT OR TREE PLANT OR TREE EASTERN | | | REDBUD (MULTI-TRUNK) 7' HT. | | | 0560 38900 27.000 EA | 165.00000 4455.00| 260.00000 7020.00| 194.00000 5238.00 NS PLANT OR TREE PLANT OR TREE LONDON | | | PLANETREE 1.5" CAL. | | | 0570 38950 45.000 EA | 15.00000 675.00| 230.00000 10350.00| 108.00000 4860.00 NS LANDSCAPE LANDSCAPE OVERSIZE | | | PLANTING PIT | | | 0580 50108 249.000 SF | 18.00000 4482.00| 20.00000 4980.00| 18.25000 4544.25 SIGN PANEL | | | 0590 50900 197.000 LF | 30.00000 5910.00| 35.00000 6895.00| 32.08000 6319.76 NS TRAFFIC SIGN TRAFFIC SIGN 2.5" X 2. | | | 5" SQUARE POST | | | 0600 50902 19.000 EA | 150.00000 2850.00| 170.00000 3230.00| 157.00000 2983.00 NS TRAFFIC SIGN TRAFFIC SIGN 2.5" X 2. | | | 5" SQUARE POST BASE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -5 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0610 54020 1500.000 LF | 0.48000 720.00| 0.52000 780.00| 0.50000 750.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0620 54032 5868.000 LF | 0.55000 3227.40| 0.53000 3110.04| 0.51000 2992.68 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0630 54042 50.000 LF | 4.50000 225.00| 4.50000 225.00| 4.43000 221.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0640 54079 2200.000 LF | 4.50000 9900.00| 4.70000 10340.00| 4.54000 9988.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0650 54242 180.000 EA | 7.50000 1350.00| 8.00000 1440.00| 7.67000 1380.60 TEMP. PAVE. MARKER 2 WAY | | | 0660 54404 1.000 EA | 750.00000 750.00| 800.00000 800.00| 778.00000 778.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0670 54466 1000.000 LF | 3.00000 3000.00| 3.30000 3300.00| 3.18000 3180.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0680 60404 1414.000 CY | 600.00000 848400.00| 580.00000 820120.00| 640.00000 904960.00 CONCRETE CLASS A4 | | | 0690 60490 5300.000 SY | 2.75000 14575.00| 3.02000 16006.00| 3.00000 15900.00 BRIDGE DECK GROOVING | | | 0700 61705 333480.000 LB | 1.45000 483546.00| 0.96000 320140.80| 1.40000 466872.00 EPOXY COATED REINF. STEEL | | | * | | | 0710 61812 2376600.000 LS | 3900000.00000 3900000.00| 4479000.00000 4479000.00| 4400000.00000 4400000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0720 62015 2180.000 LF | 125.00000 272500.00| 123.00000 268140.00| 180.00000 392400.00 RAILING, KANSAS CORRAL | | | 0730 62402 93.000 LF | 1800.00000 167400.00| 1425.00000 132525.00| 1400.00000 130200.00 TOOTH EXPANSION JOINT, TOOTH THICKNESS | | | 2" | | | 0740 64011 491.000 CY | 20.00000 9820.00| 25.00000 12275.00| 45.00000 22095.00 STRUCTURE EXCAVATION | | | 0750 64030 80.000 CY | 60.00000 4800.00| 105.00000 8400.00| 55.00000 4400.00 POROUS BACKFILL | | | 0760 64036 250.000 LF | 20.00000 5000.00| 8.00000 2000.00| 20.00000 5000.00 PIPE UNDERDRAIN 6" | | | 0770 64114 1915.000 LF | 120.00000 229800.00| 95.00000 181925.00| 100.00000 191500.00 STEEL PILES 14" | | | 0780 64775 70.000 EA | 150.00000 10500.00| 135.00000 9450.00| 250.00000 17500.00 PILE POINT FOR 14" STEEL PILE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -6 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0790 65013 498.000 CY | 510.00000 253980.00| 345.00000 171810.00| 600.00000 298800.00 CONCRETE CLASS A3 | | | 0800 65095 492.000 CY | 530.00000 260760.00| 420.00000 206640.00| 600.00000 295200.00 NS CONCRETE CONCRETE CLASS A5 | | | 0810 65200 310180.000 LB | 1.25000 387725.00| 0.96000 297772.80| 1.10000 341198.00 REINF. STEEL | | | 0820 65205 23260.000 LB | 1.45000 33727.00| 0.98000 22794.80| 1.40000 32564.00 EPOXY COATED REINF. STEEL | | | 0830 65802 92.000 LF | 125.00000 11500.00| 185.00000 17020.00| 180.00000 16560.00 RAILING, KANSAS CORRAL | | | 0840 66116 LUMP| 40000.00000 40000.00| 140000.00000 140000.00| 60000.00000 60000.00 NS TEMP. CAUSEWAY TEMP. CAUSEWAY CONST. | | | ACCESS TO PIER 1 | | | 0850 66239 1726.000 TON | 40.00000 69040.00| 40.00000 69040.00| 75.00000 129450.00 DRY RIPRAP CL.II 38" | | | 0860 66801 230.000 SY | 40.00000 9200.00| 40.00000 9200.00| 75.00000 17250.00 WATERPROOFING | | | 0870 66921 289.000 LF | 300.00000 86700.00| 300.00000 86700.00| 189.00000 54621.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE PERMANENT CASING | | | 0880 66921 398.000 LF | 2500.00000 995000.00| 3000.00000 1194000.00| 2052.00000 816696.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-0" DIA | | | PROD SHAFT | | | 0890 66921 39.000 LF | 2800.00000 109200.00| 3000.00000 117000.00| 2052.00000 80028.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-0" DIA | | | TRIAL SHAFT | | | 0900 66921 58.000 LF | 3300.00000 191400.00| 3330.00000 193140.00| 3024.00000 175392.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-6" DIA | | | PROD SHAFT | | | 0910 66921 16.000 LF | 3700.00000 59200.00| 3330.00000 53280.00| 3024.00000 48384.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-6" DIA | | | TRIAL SHAFT | | | 0920 66921 59.000 LF | 500.00000 29500.00| 150.00000 8850.00| 135.00000 7965.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-0" DIA PROD | | | SHAFT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -7 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0930 66921 26.000 LF | 300.00000 7800.00| 150.00000 3900.00| 135.00000 3510.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-0" DIA | | | TRIAL SHAFT | | | 0940 66921 189.000 LF | 300.00000 56700.00| 180.00000 34020.00| 162.00000 30618.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-6" DIA PROD | | | SHAFT | | | 0950 66921 26.000 LF | 300.00000 7800.00| 180.00000 4680.00| 162.00000 4212.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-6" DIA | | | TRIAL SHAFT | | | 0960 66924 5.000 EA | 2500.00000 12500.00| 2950.00000 14750.00| 10000.00000 50000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE CSL TEST | | | 0970 66924 1.000 EA | 140000.00000 140000.00| 185000.00000 185000.00| 200000.00000 200000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE LOAD TEST | | | 0980 66927 LUMP| 10000.00000 10000.00| 31500.00000 31500.00| 20000.00000 20000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE TEMP. SHORING | | | 0985 67280 LUMP| 75000.00000 75000.00| 96500.00000 96500.00| 100000.00000 100000.00 NS TELEPH. COND. SYS. TELEPH. COND. SYS | | | B602 | | | 0990 67400 LUMP| 28000.00000 28000.00| 28000.00000 28000.00| 30000.00000 30000.00 DECK DRAINAGE SYSTEM | | | 0995 67500 LUMP| 185000.00000 185000.00| 195000.00000 195000.00| 250000.00000 250000.00 NS GAS MAIN GAS MAIN GAS LINE SYSTEM | | | 1000 67900 LUMP| 70000.00000 70000.00| 142500.00000 142500.00| 100000.00000 100000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. 1024 | | | 1010 68476 LUMP| 19000.00000 19000.00| 20000.00000 20000.00| 20000.00000 20000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. 1024 | | | 1020 68492 LUMP| 1500.00000 1500.00| 1650.00000 1650.00| 5000.00000 5000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 1024 | | | SECTION TOTALS | $ 11,234,027.40| $ 11,799,661.04| $ 11,962,705.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,234,027.40| $ 11,799,661.04| $ 11,962,705.89 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A61 -1 TABULATION OF BIDS CALL ORDER : A61 CONTRACT ID : C00077065M01 COUNTIES : JAMES CITY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/28/08 COMPLETION DATE PROJECT(S) : (NFO)0005-047-118, M501 FED # CM-5A03-(110) (NFO)0005-047-118, M501 FED # CM-5A03-(110) CONTRACT DESCRIPTION: INSTALL RIGHT TURN INTERSECTION OF ROUTE 615 AND ROUTE 5 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 158,332.26 100.0000% 2 C333 CURTIS CONTRACTING, INC. $ 166,898.34 105.4102% 3 H381 HENDERSON, INC. $ 176,029.73 111.1774% 4 A477 ARTHUR CONSTRUCTION CO., INC. $ 180,999.00 114.3159% 5 D007 DENBIGH CONSTRUCTION CO., INC. $ 203,486.78 128.5188% 6 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 209,918.55 132.5810% 7 B978 HENRY S. BRANSCOME, L.L.C. $ 218,076.75 137.7336% ==================================================================================================================================== |( 1 ) H301 |( 2 ) C333 |( 3 ) H381 |HOWARD BROTHERS CONTRACTOR, |CURTIS CONTRACTING, INC. |HENDERSON, 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| 12500.00000 12500.00| 14309.31000 14309.31| 16429.90000 16429.90 MOBILIZATION | | | 0020 00125 LUMP| 70000.00000 70000.00| 25757.33000 25757.33| 19711.75000 19711.75 GRADING | | | 0030 01152 64.000 LF | 60.00000 3840.00| 67.69000 4332.16| 60.04000 3842.56 15" CONC. PIPE | | | 0040 06817 1.000 EA | 4000.00000 4000.00| 3162.02000 3162.02| 3521.25000 3521.25 DROP INLET DI-3B,L=4' | | | 0050 10128 147.000 TON | 40.00000 5880.00| 84.58000 12433.26| 54.48000 8008.56 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10630 2519.000 SY | 3.00000 7557.00| 4.61000 11612.59| 2.75000 6927.25 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A61 -2 TABULATION OF BIDS CALL ORDER : A61 CONTRACT ID : C00077065M01 COUNTIES : JAMES CITY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) C333 |( 3 ) H381 |HOWARD BROTHERS CONTRACTOR, |CURTIS CONTRACTING, INC. |HENDERSON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10635 363.000 TON | 85.00000 30855.00| 110.10000 39966.30| 82.50000 29947.50 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10642 89.000 TON | 80.00000 7120.00| 111.25000 9901.25| 110.00000 9790.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0090 11070 416.000 LF | 0.50000 208.00| 4.90000 2038.40| 4.40000 1830.40 NS SAW CUT SAW CUT FLEXIBLE | | | 0100 12700 333.000 LF | 20.00000 6660.00| 28.55000 9507.15| 15.81000 5264.73 STD. COMB. CURB & GUTTER CG-7 | | | 0110 12710 62.000 LF | 20.00000 1240.00| 30.43000 1886.66| 15.95000 988.90 RADIAL COMB. CURB & GUTTER CG-7 | | | 0120 24160 512.000 SF | 0.01000 5.12| 27.85000 14259.20| 8.75000 4480.00 CONSTRUCTION SIGNS | | | 0130 24278 5500.000 DAY | 0.01000 55.00| 0.01000 55.00| 0.35000 1925.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 1900.000 HR | 0.01000 19.00| 0.02000 38.00| 19.80000 37620.00 FLAGGER SERVICE | | | 0150 24832 1.000 EA | 500.00000 500.00| 699.63000 699.63| 766.75000 766.75 NS ADJUST EXIST. MANHOLE ADJUST EXIST. | | | MANHOLE TOP | | | 0160 27022 1.000 ACRE| 0.01000 0.01| 1.35000 1.35| 6562.00000 6562.00 TOPSOIL CLASS B 2" | | | 0170 27102 31.000 LB | 20.00000 620.00| 61.23000 1898.13| 15.21000 471.51 REGULAR SEED | | | 0180 27103 17.000 LB | 0.01000 0.17| 24.49000 416.33| 24.90000 423.30 OVERSEEDING | | | 0190 27216 1.000 TON | 0.01000 0.01| 1028.68000 1028.68| 2355.75000 2355.75 NS FERTILIZER FERTILIZER (5-10-10) | | | 0200 27250 1.000 TON | 0.01000 0.01| 128.58000 128.58| 2217.75000 2217.75 LIME | | | 0210 27284 200.000 SY | 0.01000 2.00| 0.01000 2.00| 2.37000 474.00 EROSION CONTROL MULCH | | | 0220 27430 166.000 CY | 0.01000 1.66| 0.01000 1.66| 13.72000 2277.52 SILTATION CONTROL EXCAVATION | | | 0230 27460 3.000 EA | 50.00000 150.00| 207.77000 623.31| 275.21000 825.63 DROP INLET SILT TRAP, TYPE B | | | 0240 27506 888.000 LF | 0.01000 8.88| 2.69000 2388.72| 2.49000 2211.12 TEMP. FILTER BARRIER | | | 0250 50108 48.000 SF | 45.00000 2160.00| 26.94000 1293.12| 44.00000 2112.00 SIGN PANEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A61 -3 TABULATION OF BIDS CALL ORDER : A61 CONTRACT ID : C00077065M01 COUNTIES : JAMES CITY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) C333 |( 3 ) H381 |HOWARD BROTHERS CONTRACTOR, |CURTIS CONTRACTING, INC. |HENDERSON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 50204 16.000 LF | 25.00000 400.00| 30.62000 489.92| 22.00000 352.00 SIGN POST WOOD 4" X 4" | | | 0270 50206 32.000 LF | 25.00000 800.00| 48.98000 1567.36| 22.00000 704.00 SIGN POST WOOD 6" X 6" | | | 0280 54032 3516.000 LF | 0.60000 2109.60| 1.19000 4184.04| 0.55000 1933.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0290 54042 72.000 LF | 4.40000 316.80| 7.35000 529.20| 4.40000 316.80 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0300 54101 1.000 EA | 330.00000 330.00| 428.62000 428.62| 330.00000 330.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | SCHOOL | | | 0310 54105 400.000 LF | 0.01000 4.00| 1.53000 612.00| 1.10000 440.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0320 54300 11.000 EA | 90.00000 990.00| 122.46000 1347.06| 88.00000 968.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 158,332.26| $ 166,898.34| $ 176,029.73 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,332.26| $ 166,898.34| $ 176,029.73 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -1 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/15/09 COMPLETION DATE PROJECT(S) : 0650-044-314, C501 FED # STP-044-2(018) 0650-044-314, C501 FED # STP-044-2(018) 0650-044-314, C501 FED # STP-044-2(018) CONTRACT DESCRIPTION: RECONSTRUCTION FROM: 0.078 MILES WEST OF ROUTE 697 SOUTH TO: .0224 MILES SOUTH OF ROUTE 625 NORTH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S138 SOWERS CONSTRUCTION CO., INC. $ 3,338,396.10 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,797,817.65 113.7617% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 3,894,117.50 116.6464% 4 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 4,039,673.25 121.0064% 5 E009 W. C. ENGLISH, INCORPORATED $ 4,067,545.85 121.8413% 6 H018 HAYMES BROTHERS, INC. $ 4,108,869.15 123.0791% 7 B319 BRANCH HIGHWAYS, INC. $ 4,419,181.00 132.3744% 8 P680 PHILLIPS CONSTRUCTION, LLC $ 4,599,761.20 137.7836% 9 D172 DLB, INC. $ 4,983,714.04 149.2847% ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR 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| 190000.00000 190000.00| 68122.00000 68122.00| 194000.00000 194000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 25000.00000 25000.00| 15515.00000 15515.00| 180000.00000 180000.00 CLEARING AND GRUBBING | | | 0030 00120 48983.000 CY | 8.00000 391864.00| 10.85000 531465.55| 11.60000 568202.80 REGULAR EXCAVATION | | | 0040 00140 4555.000 CY | 9.00000 40995.00| 8.45000 38489.75| 6.70000 30518.50 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -2 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00211 460.000 CY | 10.00000 4600.00| 17.65000 8119.00| 23.00000 10580.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00212 430.000 CY | 25.00000 10750.00| 29.40000 12642.00| 30.75000 13222.50 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0070 00505 100.000 TON | 40.00000 4000.00| 51.15000 5115.00| 31.80000 3180.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0080 00522 114.000 CY | 800.00000 91200.00| 1000.00000 114000.00| 1190.00000 135660.00 CONCRETE CLASS A4 BOX CULVERT | | | 0090 00542 17077.000 LB | 1.25000 21346.25| 1.40000 23907.80| 1.50000 25615.50 EPOXY COATED REINF. STEEL | | | 0100 00588 242.000 LF | 30.00000 7260.00| 30.00000 7260.00| 13.90000 3363.80 UNDERDRAIN UD-4 | | | 0110 00590 146.000 LF | 30.00000 4380.00| 33.00000 4818.00| 12.25000 1788.50 COMB. UNDERDRAIN CD-1 | | | 0120 00591 22.000 LF | 30.00000 660.00| 40.00000 880.00| 21.70000 477.40 COMB. UNDERDRAIN CD-2 | | | 0130 00595 127.000 LF | 20.00000 2540.00| 29.50000 3746.50| 18.90000 2400.30 OUTLET PIPE | | | 0140 00596 7.000 EA | 450.00000 3150.00| 584.00000 4088.00| 643.40000 4503.80 ENDWALL EW-12 | | | 0150 01150 890.000 LF | 18.00000 16020.00| 36.00000 32040.00| 57.85000 51486.50 15" PIPE | | | 0160 01180 848.000 LF | 20.00000 16960.00| 37.20000 31545.60| 60.00000 50880.00 18" PIPE | | | 0170 01240 160.000 LF | 30.00000 4800.00| 60.40000 9664.00| 62.00000 9920.00 24" PIPE | | | 0180 01540 54.000 LF | 80.00000 4320.00| 165.00000 8910.00| 203.25000 10975.50 54" PIPE | | | 0190 01720 104.000 LF | 120.00000 12480.00| 186.50000 19396.00| 218.00000 22672.00 72" PIPE | | | 0200 06740 2.000 EA | 2100.00000 4200.00| 2860.00000 5720.00| 3409.00000 6818.00 DROP INLET DI-1 | | | 0210 08962 1.000 EA | 3500.00000 3500.00| 3140.00000 3140.00| 4127.50000 4127.50 DROP INLET DI-13 TY.1 | | | 0220 09056 14.000 LF | 420.00000 5880.00| 442.00000 6188.00| 700.40000 9805.60 MANHOLE MH-1 OR 2 | | | 0230 09057 1.000 EA | 400.00000 400.00| 390.00000 390.00| 405.25000 405.25 FRAME & COVER MH-1 | | | 0240 09148 18.000 TON | 60.00000 1080.00| 80.00000 1440.00| 43.00000 774.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -3 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 09151 347.000 SY | 40.00000 13880.00| 49.15000 17055.05| 64.60000 22416.20 EROSION CONTROL STONE CLASS I, EC-1 | | | 0260 09185 1027.000 SY | 60.00000 61620.00| 58.75000 60336.25| 60.90000 62544.30 PAVED DITCH PG-2A | | | 0270 09250 10.000 EA | 450.00000 4500.00| 467.00000 4670.00| 460.75000 4607.50 SLOPE DRAIN | | | 0280 10040 141.000 TON | 61.00000 8601.00| 45.50000 6415.50| 29.40000 4145.40 COVER MATL. FINE AGGR. | | | 0290 10065 1489.000 TON | 25.30000 37671.70| 24.75000 36852.75| 24.00000 35736.00 AGGR. MATL. NO. 1 | | | 0300 10128 17380.000 TON | 20.98000 364632.40| 24.80000 431024.00| 23.40000 406692.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0310 10635 3116.000 TON | 64.80000 201916.80| 78.25000 243827.00| 68.00000 211888.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0320 10642 5856.000 TON | 54.40000 318566.40| 62.30000 364828.80| 57.30000 335548.80 ASPHALT CONCRETE TY. BM-25.0A | | | 0330 11040 336.000 SY | 60.00000 20160.00| 74.60000 25065.60| 71.40000 23990.40 CONCRETE ENTRANCE PAVE. 7" | | | 0340 12020 475.000 LF | 22.00000 10450.00| 21.15000 10046.25| 21.00000 9975.00 STD. CURB CG-2 | | | 0350 12022 284.000 LF | 22.00000 6248.00| 22.35000 6347.40| 23.10000 6560.40 RADIAL CURB CG-2 | | | 0360 12322 141.000 LF | 18.50000 2608.50| 28.90000 4074.90| 19.40000 2735.40 ASPHALT CONCRETE CURB TY. MC-3B | | | 0370 12505 4.000 TON | 342.00000 1368.00| 157.00000 628.00| 359.10000 1436.40 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0380 13220 7.000 SY | 200.00000 1400.00| 118.00000 826.00| 105.00000 735.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0390 13310 200.000 LF | 80.00000 16000.00| 94.00000 18800.00| 84.00000 16800.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0400 13320 5963.000 LF | 17.00000 101371.00| 20.00000 119260.00| 17.85000 106439.55 GUARDRAIL GR-2 | | | 0410 13331 213.000 LF | 20.00000 4260.00| 23.50000 5005.50| 21.00000 4473.00 RAD. GUARDRAIL GR-2 | | | 0420 13345 22.000 EA | 1800.00000 39600.00| 2115.00000 46530.00| 1890.00000 41580.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0430 13355 150.000 LF | 20.00000 3000.00| 23.50000 3525.00| 21.00000 3150.00 GUARDRAIL GR-10 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -4 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 16252 4230.000 GAL | 2.10000 8883.00| 5.70000 24111.00| 2.20000 9306.00 LIQUID ASPHALT MATL. CRS-2 | | | 0450 24100 540.000 HR | 30.00000 16200.00| 26.00000 14040.00| 10.85000 5859.00 ALLAYING DUST | | | 0460 24152 4.000 EA | 500.00000 2000.00| 495.00000 1980.00| 223.45000 893.80 TYPE III BARRICADE 8' | | | 0470 24160 900.000 SF | 12.00000 10800.00| 14.70000 13230.00| 9.45000 8505.00 CONSTRUCTION SIGNS | | | 0480 24260 9770.000 TON | 19.56000 191101.20| 24.65000 240830.50| 23.65000 231060.50 CR. RUN AGGR. NO. 25 OR 26 | | | 0490 24278 7900.000 DAY | 1.00000 7900.00| 0.45000 3555.00| 2.30000 18170.00 GROUP 2 CHANNELIZING DEVICES | | | 0500 24282 10400.000 HR | 14.00000 145600.00| 20.65000 214760.00| 11.70000 121680.00 FLAGGER SERVICE | | | 0510 24288 300.000 DAY | 2.00000 600.00| 2.95000 885.00| 0.71000 213.00 WARNING LIGHT TY. B | | | 0520 24400 17.000 UNIT| 200.00000 3400.00| 145.00000 2465.00| 484.00000 8228.00 OBSCURING ROADWAY | | | 0530 24430 22263.000 SY | 1.00000 22263.00| 1.10000 24489.30| 2.50000 55657.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0540 25506 18.000 MO | 1600.00000 28800.00| 1480.00000 26640.00| 1494.40000 26899.20 FIELD OFFICE TY.II | | | 0550 26117 1261.000 TON | 29.30000 36947.30| 41.50000 52331.50| 40.80000 51448.80 DRY RIPRAP CL. AI | | | 0560 26119 385.000 TON | 38.50000 14822.50| 52.00000 20020.00| 50.75000 19538.75 DRY RIPRAP CL.I 18" | | | 0570 26230 34.000 SY | 64.50000 2193.00| 81.00000 2754.00| 143.15000 4867.10 DRY RIPRAP CL.II 30" | | | 0580 27102 3334.000 LB | 11.45000 38174.30| 13.40000 44675.60| 12.60000 42008.40 REGULAR SEED | | | 0590 27103 1521.000 LB | 3.00000 4563.00| 3.55000 5399.55| 10.50000 15970.50 OVERSEEDING | | | 0600 27104 180.000 LB | 20.00000 3600.00| 23.50000 4230.00| 17.85000 3213.00 LEGUME SEED | | | 0610 27105 112.000 LB | 12.00000 1344.00| 14.10000 1579.20| 9.45000 1058.40 LEGUME OVERSEEDING | | | 0620 27215 7.000 TON | 1300.00000 9100.00| 1530.00000 10710.00| 161.70000 1131.90 FERTILIZER(15-30-15) | | | 0630 27250 45.000 TON | 125.00000 5625.00| 147.00000 6615.00| 110.25000 4961.25 LIME | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -5 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 27321 4777.000 SY | 2.00000 9554.00| 1.70000 8120.90| 2.30000 10987.10 PROTECTIVE COVERING EC-2 | | | 0650 27336 520.000 SY | 2.50000 1300.00| 61.10000 31772.00| 4.80000 2496.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 0660 27340 520.000 CY | 12.00000 6240.00| 70.50000 36660.00| 11.00000 5720.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0670 27410 5.000 EA | 500.00000 2500.00| 265.00000 1325.00| 186.40000 932.00 CHECK DAM, ROCK TY. I | | | 0680 27415 134.000 EA | 150.00000 20100.00| 261.00000 34974.00| 201.65000 27021.10 CHECK DAM(ROCK) TY. II | | | 0690 27422 3.000 EA | 1500.00000 4500.00| 1175.00000 3525.00| 685.40000 2056.20 DEWATERING BASIN | | | 0700 27430 3597.000 CY | 5.00000 17985.00| 1.25000 4496.25| 2.50000 8992.50 SILTATION CONTROL EXCAVATION | | | 0710 27450 2.000 EA | 500.00000 1000.00| 310.00000 620.00| 307.00000 614.00 DROP INLET SILT TRAP, TYPE A | | | 0720 27460 1.000 EA | 500.00000 500.00| 366.00000 366.00| 541.50000 541.50 DROP INLET SILT TRAP, TYPE B | | | 0730 27505 8709.000 LF | 2.00000 17418.00| 1.75000 15240.75| 2.40000 20901.60 TEMP. SILT FENCE | | | 0740 27506 9152.000 LF | 2.00000 18304.00| 1.75000 16016.00| 2.10000 19219.20 TEMP. FILTER BARRIER | | | 0750 27580 883.000 CY | 5.00000 4415.00| 13.55000 11964.65| 6.50000 5739.50 TEMP. SEDIMENT BASIN EXCAVATION | | | 0760 27600 2.000 EA | 1000.00000 2000.00| 480.00000 960.00| 1283.00000 2566.00 CLOSING WELL | | | 0770 40002 1371.000 LF | 10.00000 13710.00| 15.55000 21319.05| 9.00000 12339.00 3/4" WATER SERVICE LINE | | | 0780 40003 162.000 LF | 20.00000 3240.00| 18.00000 2916.00| 18.60000 3013.20 1" WATER SERVICE LINE | | | 0790 40006 97.000 LF | 28.00000 2716.00| 34.30000 3327.10| 37.40000 3627.80 2" WATER SERVICE LINE | | | 0800 40061 188.000 LF | 40.00000 7520.00| 26.40000 4963.20| 33.90000 6373.20 6" DI WATER MAIN | | | 0810 40081 8879.000 LF | 38.50000 341841.50| 34.60000 307213.40| 29.70000 263706.30 8" DI WATER MAIN | | | 0820 40991 686.000 LF | 20.00000 13720.00| 11.35000 7786.10| 19.25000 13205.50 NS WATER UTILITY WATER UTILITY 2" | | | ENCASEMENT PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -6 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0830 40991 51.000 LF | 40.00000 2040.00| 29.90000 1524.90| 52.70000 2687.70 NS WATER UTILITY WATER UTILITY 4" | | | ENCASEMENT PIPE | | | 0840 41002 1.000 EA | 500.00000 500.00| 470.00000 470.00| 847.00000 847.00 2" GATE VALVE & BOX | | | 0850 41006 10.000 EA | 900.00000 9000.00| 955.00000 9550.00| 1235.20000 12352.00 6" GATE VALVE & BOX | | | 0860 41008 12.000 EA | 1150.00000 13800.00| 1390.00000 16680.00| 1590.00000 19080.00 8" GATE VALVE & BOX | | | 0870 41104 5.000 EA | 200.00000 1000.00| 350.00000 1750.00| 586.70000 2933.50 ADJUST EXIST. VALVE BOX | | | 0880 41815 4.000 EA | 1500.00000 6000.00| 1320.00000 5280.00| 1212.90000 4851.60 2" BLOW-OFF VALVE & BOX | | | 0890 41820 10.000 EA | 3000.00000 30000.00| 2845.00000 28450.00| 2650.00000 26500.00 FIRE HYDRANT | | | 0900 41827 1.000 EA | 1500.00000 1500.00| 635.00000 635.00| 1090.00000 1090.00 ADJUST EXIST. FIRE HYDRANT | | | 0910 41835 4.000 EA | 1300.00000 5200.00| 715.00000 2860.00| 1090.00000 4360.00 1" AIR RELEASE VALVE & MANHOLE | | | 0920 41976 31.000 EA | 375.00000 11625.00| 514.00000 15934.00| 730.00000 22630.00 RELOC. EXIST. WATER METER & BOX | | | 0930 41977 6.000 EA | 350.00000 2100.00| 210.00000 1260.00| 536.80000 3220.80 ADJUST EXIST. WATER METER BOX | | | 0940 45512 78.000 LF | 125.00000 9750.00| 48.40000 3775.20| 84.65000 6602.70 CONCRETE ENCASEMENT | | | 0950 45572 233.000 LF | 100.00000 23300.00| 84.80000 19758.40| 90.70000 21133.10 18" STEEL ENCASE. PIPE | | | 0960 50108 84.000 SF | 33.00000 2772.00| 38.80000 3259.20| 12.60000 1058.40 SIGN PANEL | | | 0970 50204 72.000 LF | 22.00000 1584.00| 25.85000 1861.20| 16.80000 1209.60 SIGN POST WOOD 4" X 4" | | | 0980 54020 43325.000 LF | 0.25000 10831.25| 0.20000 8665.00| 0.23000 9964.75 TYPE A PAVEMENT LINE MARKING 4" | | | 0990 54100 54.000 LF | 25.00000 1350.00| 19.00000 1026.00| 11.00000 594.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO PAVE. LINE MARKING | | | 1000 54510 43325.000 LF | 1.00000 43325.00| 1.10000 47657.50| 0.23000 9964.75 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 1010 68490 LUMP| 1000.00000 1000.00| 9415.00000 9415.00| 15225.00000 15225.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL REMOVAL AND DISP OF EXIST. | | | PIPE ARCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -7 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1020 69030 47.000 CY | 700.00000 32900.00| 470.00000 22090.00| 600.00000 28200.00 CONCRETE CLASS A3 | | | 1030 70000 LUMP| 100.00000 100.00| 200.00000 200.00| 2340.00000 2340.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 031 - D3, WELLHOUSE | | | 1040 70000 LUMP| 100.00000 100.00| 335.00000 335.00| 1990.00000 1990.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 031 - D8, CONC PAD | | | 1050 70000 LUMP| 100.00000 100.00| 140.00000 140.00| 690.00000 690.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 033 - D700, METAL SIGN | | | 1060 70000 LUMP| 100.00000 100.00| 2265.00000 2265.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 036 - D1, FRAME DWELLING | | | 1070 70000 LUMP| 100.00000 100.00| 500.00000 500.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 037 - D10, FRAME SHED | | | 1080 70000 LUMP| 100.00000 100.00| 500.00000 500.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 037- D2, FRAME SHED | | | 1090 70000 LUMP| 100.00000 100.00| 140.00000 140.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 056 - D701 | | | 1100 70000 LUMP| 100.00000 100.00| 400.00000 400.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 056 - D704 | | | 1110 70000 LUMP| 100.00000 100.00| 200.00000 200.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 063 - D702 | | | 1120 70000 LUMP| 100.00000 100.00| 400.00000 400.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 064 - D4, FRAME BLDG. | | | 1130 70000 LUMP| 100.00000 100.00| 250.00000 250.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 065 - D703, METAL SIGN | | | SECTION TOTALS | $ 3,338,396.10| $ 3,797,817.65| $ 3,894,117.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,338,396.10| $ 3,797,817.65| $ 3,894,117.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -1 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/31/09 COMPLETION DATE PROJECT(S) : (NFO)0095-089-2000,SR04 FED # NONE (NFO)0095-089-2001,SR03 FED # NONE (NFO)0095-089-2031,SR01 FED # NONE CONTRACT DESCRIPTION: NBL RTE 95 OVER RTE 17 MINIOR BRIDGE REHAB. 0.3 MI. N. SPOTSYLVANIA AND STAFFORD COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A003 ABERNATHY CONSTRUCTION CORPORATION $ 448,187.00 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 545,877.80 121.7969% 3 M813 MCCLAIN & CO., INC. $ 606,610.00 135.3475% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 631,389.40 140.8763% ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 33000.00000 33000.00| 45900.00000 45900.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 00101 LUMP| 2600.00000 2600.00| 10982.00000 10982.00| 8000.00000 8000.00 CONSTRUCTION SURVEYING | | | 0030 24160 820.000 SF | 31.00000 25420.00| 19.00000 15580.00| 15.00000 12300.00 CONSTRUCTION SIGNS | | | 0040 24272 1160.000 HR | 13.00000 15080.00| 38.80000 45008.00| 20.00000 23200.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 10700.000 DAY | 1.00000 10700.00| 1.20000 12840.00| 0.50000 5350.00 GROUP 2 CHANNELIZING DEVICES | | | 0060 24279 2320.000 HR | 6.00000 13920.00| 10.40000 24128.00| 10.00000 23200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0070 24281 2060.000 HR | 6.55000 13493.00| 4.20000 8652.00| 5.00000 10300.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -2 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24288 2220.000 DAY | 0.60000 1332.00| 0.30000 666.00| 1.00000 2220.00 WARNING LIGHT TY. B | | | 0090 24289 10680.000 DAY | 0.70000 7476.00| 0.30000 3204.00| 0.50000 5340.00 WARNING LIGHT TY. C | | | 0100 68040 12.000 CY | 2900.00000 34800.00| 2277.00000 27324.00| 3500.00000 42000.00 CONCRETE CLASS A4 | | | 0110 68105 1700.000 LB | 1.48000 2516.00| 1.60000 2720.00| 5.00000 8500.00 EPOXY COATED REINF. STEEL | | | 0120 68107 7370.000 LS | 132000.00000 132000.00| 86529.00000 86529.00| 85000.00000 85000.00 STR.STEEL PLATE GIRDER ASTM A709 GR. 50 | | | 0130 68476 LUMP| 960.00000 960.00| 5532.00000 5532.00| 3000.00000 3000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. # 2000 | | | 0140 68476 LUMP| 990.00000 990.00| 5532.00000 5532.00| 3000.00000 3000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. # 2001 | | | 0150 68476 LUMP| 950.00000 950.00| 5532.00000 5532.00| 3000.00000 3000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. # 2031 | | | 0160 68490 LUMP| 550.00000 550.00| 603.00000 603.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2000 TY.B | | | 0170 68490 LUMP| 600.00000 600.00| 603.00000 603.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2001 TY.B | | | 0180 68490 LUMP| 600.00000 600.00| 603.00000 603.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2031 TY.B | | | 0190 68710 300.000 LF | 39.00000 11700.00| 27.40000 8220.00| 30.00000 9000.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0200 68764 200.000 LF | 80.00000 16000.00| 58.30000 11660.00| 60.00000 12000.00 BARR.SER.CONC.SINGLE FACE PAR. | | | (NCHRP350) | | | 0210 68900 LUMP| 43000.00000 43000.00| 30350.00000 30350.00| 50000.00000 50000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. # 2001 | | | 0220 68902 12.000 LF | 80.00000 960.00| 44.40000 532.80| 50.00000 600.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RAPID CURE SILICONE | | | SEALANT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -3 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 68904 1.000 EA | 3700.00000 3700.00| 6063.50000 6063.50| 7000.00000 7000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE B | | | 0240 68904 1.000 EA | 5100.00000 5100.00| 10813.00000 10813.00| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE C | | | 0250 68904 1.000 EA | 4500.00000 4500.00| 6843.50000 6843.50| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE D | | | 0260 68904 1.000 EA | 7800.00000 7800.00| 10100.00000 10100.00| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE F | | | 0270 68904 2.000 EA | 4500.00000 9000.00| 5729.50000 11459.00| 7000.00000 14000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE G | | | 0280 68904 2.000 EA | 3900.00000 7800.00| 3508.00000 7016.00| 8000.00000 16000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE H | | | 0290 68904 2.000 EA | 4800.00000 9600.00| 5729.50000 11459.00| 7000.00000 14000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE K | | | 0300 68904 1.000 EA | 3700.00000 3700.00| 7037.50000 7037.50| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE L | | | 0310 68908 LUMP| 3100.00000 3100.00| 14932.00000 14932.00| 40000.00000 40000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEATING STRAIGHTENING STR. | | | # 2000 | | | 0320 68908 LUMP| 2700.00000 2700.00| 36949.00000 36949.00| 40000.00000 40000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEATING STRAIGHTENING STR. | | | # 2001 | | | 0330 68908 LUMP| 2700.00000 2700.00| 18601.00000 18601.00| 40000.00000 40000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEATING STRAIGHTENING STR. | | | # 2031 | | | 0340 68908 LUMP| 2200.00000 2200.00| 6206.50000 6206.50| 9000.00000 9000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -4 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 68908 LUMP| 2100.00000 2100.00| 9183.00000 9183.00| 9000.00000 9000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE E | | | 0360 68908 LUMP| 2200.00000 2200.00| 30018.00000 30018.00| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE J | | | 0370 69070 58.000 LF | 230.00000 13340.00| 112.00000 6496.00| 200.00000 11600.00 NS PARAPET PARAPET MODIFIED | | | CAST-IN-PLACE CONCRETE PARAPET | | | SECTION TOTALS | $ 448,187.00| $ 545,877.80| $ 606,610.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 448,187.00| $ 545,877.80| $ 606,610.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -1 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/30/09 COMPLETION DATE PROJECT(S) : 0627-039-195,M501 FED # NONE CONTRACT DESCRIPTION: RTE 627 GRADE IMPROVEMENTS FROM: 1.153 MI. W. RTE. 615 TO: RTE. 615 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R011 R. L. RIDER & COMPANY $ 1,212,630.00 100.0000% 2 G181 GENERAL EXCAVATION, INC. $ 1,389,878.65 114.6169% 3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,398,665.85 115.3415% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,522,701.06 125.5701% 5 D172 DLB, INC. $ 1,867,477.40 154.0022% ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, 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| 87524.25000 87524.25| 77000.00000 77000.00| 100000.00000 100000.00 MOBILIZATION | | | 0020 00101 LUMP| 15645.00000 15645.00| 18200.00000 18200.00| 16500.00000 16500.00 CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 190520.00000 190520.00| 274600.00000 274600.00| 175000.00000 175000.00 GRADING | | | 0040 00128 631.000 CY | 8.15000 5142.65| 7.70000 4858.70| 10.00000 6310.00 EXTRA EXCAVATION | | | 0050 00155 1715.000 SY | 1.00000 1715.00| 2.25000 3858.75| 12.00000 20580.00 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | 0060 00211 64.000 CY | 33.30000 2131.20| 102.00000 6528.00| 17.00000 1088.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0070 00212 11.000 CY | 48.60000 534.60| 225.00000 2475.00| 17.00000 187.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0080 00270 542.000 TON | 24.75000 13414.50| 25.20000 13658.40| 27.00000 14634.00 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -2 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 00506 10.000 TON | 31.10000 311.00| 28.80000 288.00| 42.00000 420.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0100 00522 19.000 CY | 2515.00000 47785.00| 1100.00000 20900.00| 1400.00000 26600.00 CONCRETE CLASS A4 BOX CULVERT | | | 0110 00523 42.000 LF | 1115.00000 46830.00| 1160.00000 48720.00| 1650.00000 69300.00 NS PRECAST BOX CULVERT PRECAST BOX | | | CULVERT 10' X 4' | | | 0120 00525 3.000 CY | 1515.00000 4545.00| 1000.00000 3000.00| 350.00000 1050.00 CONCRETE CLASS A3 MISC. | | | 0130 00542 1296.000 LB | 1.95000 2527.20| 1.85000 2397.60| 0.10000 129.60 EPOXY COATED REINF. STEEL | | | 0140 00590 299.000 LF | 15.00000 4485.00| 15.85000 4739.15| 9.00000 2691.00 COMB. UNDERDRAIN CD-1 | | | 0150 00591 61.000 LF | 15.00000 915.00| 15.85000 966.85| 11.00000 671.00 COMB. UNDERDRAIN CD-2 | | | 0160 00595 51.000 LF | 18.00000 918.00| 19.50000 994.50| 20.00000 1020.00 OUTLET PIPE | | | 0170 00596 13.000 EA | 450.00000 5850.00| 510.00000 6630.00| 450.00000 5850.00 ENDWALL EW-12 | | | 0180 01150 158.000 LF | 40.25000 6359.50| 26.15000 4131.70| 35.00000 5530.00 15" PIPE | | | 0190 01180 297.000 LF | 54.25000 16112.25| 50.50000 14998.50| 41.00000 12177.00 18" PIPE | | | 0200 01240 223.000 LF | 66.35000 14796.05| 55.50000 12376.50| 47.00000 10481.00 24" PIPE | | | 0210 01300 33.000 LF | 92.50000 3052.50| 52.10000 1719.30| 56.00000 1848.00 30" PIPE | | | 0220 01362 48.000 LF | 126.70000 6081.60| 100.80000 4838.40| 130.00000 6240.00 36" CONC. PIPE | | | 0230 02192 177.000 LF | 133.20000 23576.40| 114.00000 20178.00| 135.00000 23895.00 30" X 19" ELLIPTICAL CONC. PIPE | | | 0240 06180 6.000 EA | 270.00000 1620.00| 350.00000 2100.00| 450.00000 2700.00 18" END SECTION ES-1 OR 2 | | | 0250 06240 6.000 EA | 365.00000 2190.00| 465.00000 2790.00| 525.00000 3150.00 24" END SECTION ES-1 OR 2 | | | 0260 06300 2.000 EA | 540.00000 1080.00| 705.00000 1410.00| 750.00000 1500.00 30" END SECTION ES-1 OR 2 | | | 0270 06361 2.000 EA | 1445.00000 2890.00| 1815.00000 3630.00| 2100.00000 4200.00 36" END SECTION ES-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -3 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 06502 6.000 EA | 1785.00000 10710.00| 1975.00000 11850.00| 2400.00000 14400.00 30" X 19" END SECTION ES-1A | | | 0290 09150 164.000 TON | 50.30000 8249.20| 52.50000 8610.00| 55.00000 9020.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0300 10041 83.000 TON | 52.50000 4357.50| 52.50000 4357.50| 51.00000 4233.00 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0310 10123 4079.000 TON | 23.90000 97488.10| 30.85000 125837.15| 31.50000 128488.50 AGGR. BASE MATL. TY. I NO. 21A | | | 0320 10250 756.000 TON | 28.75000 21735.00| 30.75000 23247.00| 36.00000 27216.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 3 | | | 0330 10416 1645.000 GAL | 1.90000 3125.50| 1.90000 3125.50| 1.85000 3043.25 LIQUID ASPHALT | | | 0340 10610 930.000 TON | 65.40000 60822.00| 65.40000 60822.00| 64.00000 59520.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0350 10635 1309.000 TON | 68.15000 89208.35| 68.15000 89208.35| 66.00000 86394.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0360 10642 1295.000 TON | 61.95000 80225.25| 61.95000 80225.25| 60.00000 77700.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0370 13215 12.000 EA | 50.00000 600.00| 115.00000 1380.00| 110.00000 1320.00 MAILBOX POST, SINGLE | | | 0380 13315 1.000 EA | 685.00000 685.00| 685.00000 685.00| 670.00000 670.00 GUARDRAIL TERMINAL GR-11 | | | 0390 13320 1651.000 LF | 18.50000 30543.50| 18.50000 30543.50| 18.00000 29718.00 GUARDRAIL GR-2 | | | 0400 13331 107.000 LF | 21.00000 2247.00| 21.00000 2247.00| 20.50000 21