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BID TABULATIONS
MAY 25, 2016 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 Numbers: J88 (106938); K01 (108339)
LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS:
@ Includes Quantity Items ** Major Items
& Price Adjustments Items + Special Items
Page 1
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
1,545,584.00000 1,545,584.00 1,950,000.00000 1,950,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
1,347,858.46000 1,347,858.46 350,000.00000 350,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
1,199,985.20000 1,199,985.20 750,000.00000 750,000.00
0040 00120
REGULAR EXCAVATION
3,056.000
CY
58.95000 180,151.20 120.00000 366,720.00
0050 00272
SELECT MATL. TY. I MIN. CBR-30
111.000
CY
156.76000 17,400.36 120.00000 13,320.00
0060 00588
UNDERDRAIN UD-4
3,884.000
LF
16.24000 63,076.16 30.00000 116,520.00
0070 00595
OUTLET PIPE
243.000
LF
46.40000 11,275.20 45.00000 10,935.00
0080 00700
POST INSTALLATION INSPECTION
817.000
LF
4.64000 3,790.88 10.00000 8,170.00
Page 1 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01152
15" CONC. PIPE
512.000
LF
212.30000 108,697.60 150.00000 76,800.00
0100 01182
18" CONC. PIPE
305.000
LF
272.59000 83,139.95 150.00000 45,750.00
0110 06748
DROP INLET DI-2B,L=6'
1.000
EA
11,535.47000 11,535.47 20,000.00000 20,000.00
0120 06819
DROP INLET DI-3B,L=8'
1.000
EA
12,765.07000 12,765.07 20,000.00000 20,000.00
0130 06840
DROP INLET DI-3C,L=16'
1.000
EA
21,496.11000 21,496.11 20,000.00000 20,000.00
0140 07506
DROP INLET DI-5
3.000
EA
10,275.13000 30,825.39 20,000.00000 60,000.00
0150 07508
DROP INLET DI-7
1.000
EA
13,010.99000 13,010.99 20,000.00000 20,000.00
0160 08189
DROP INLET DI-10H TY. I,L=8'
2.000
EA
21,494.75000 42,989.50 30,000.00000 60,000.00
0170 09056
MANHOLE MH-1 OR 2
32.900
LF
1,772.25000 58,307.03 2,000.00000 65,800.00
Page 2 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 09057
FRAME & COVER MH-1
7.000
EA
928.00000 6,496.00 2,000.00000 14,000.00
0190 09125
ENERGY DISSIPATOR EG-1
1.000
EA
17,400.00000 17,400.00 7,000.00000 7,000.00
0200 09149
EROSION CONTROL STONECLASS A1 EC-1
16.000
SY
104.40000 1,670.40 200.00000 3,200.00
0210 09185
PAVED DITCH PG-2A
110.000
SY
139.20000 15,312.00 200.00000 22,000.00
0220 09225
PAVED FLUME PG-4
6.000
SY
1,160.00000 6,960.00 2,000.00000 12,000.00
0230 10128
AGGR. BASE MATL. TY. I NO. 21B
3,913.000
TON
43.04000 168,415.52 60.00000 234,780.00
0240 10611
ASPHALT CONCRETE TY. IM-19.0D
569.000
TON
169.11000 96,223.59 350.00000 199,150.00
0250 10636
ASPHALT CONCRETE TY. SM-9.5D
20.000
TON
354.86000 7,097.20 400.00000 8,000.00
Page 3 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 10642
ASPHALT CONCRETE TY.BM-25.0A
58.000
TON
224.84000 13,040.72 400.00000 23,200.00
0270 11070
NS SAW-CUT ASPH CONC FULLDEPTH
5,561.000
LF
4.64000 25,803.04 6.00000 33,366.00
0280 12030
STD. CURB CG-3
1,106.000
LF
44.08000 48,752.48 40.00000 44,240.00
0290 12700
STD. COMB. CURB & GUTTERCG-7
265.000
LF
60.32000 15,984.80 60.00000 15,900.00
0300 12710
RADIAL COMB. CURB & GUTTERCG-7
18.000
LF
81.20000 1,461.60 80.00000 1,440.00
0310 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
13.000
LF
42.34000 550.42 120.00000 1,560.00
0320 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
3.000
EA
2,502.12000 7,506.36 2,500.00000 7,500.00
Page 4 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 13315
GUARDRAIL TERMINAL GR-11
22.000
EA
977.88000 21,513.36 1,000.00000 22,000.00
0340 13320
GUARDRAIL GR-2
4,140.000
LF
21.40000 88,596.00 25.00000 103,500.00
0350 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
12.000
EA
2,987.00000 35,844.00 3,000.00000 36,000.00
0360 13355
GUARDRAIL GR-10
300.000
LF
26.45000 7,935.00 30.00000 9,000.00
0370 13392
FIXED OBJECT ATTACH.GR-FOA-2 TY. I
8.000
EA
2,401.20000 19,209.60 3,000.00000 24,000.00
0380 13393
FIXED OBJECT ATTACH.GR-FOA-2 TY. II
4.000
EA
593.92000 2,375.68 1,000.00000 4,000.00
0390 13401
NS GUARDRAIL HAND DIG POST
49.000
EA
96.98000 4,752.02 150.00000 7,350.00
0400 13461
MEDIAN BARRIER MB-7E
24.000
LF
627.81000 15,067.44 750.00000 18,000.00
Page 5 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 13462
MEDIAN BARRIER MB-7F
565.000
LF
247.79000 140,001.35 300.00000 169,500.00
0420 13478
NS MEDIAN BARRIER CONCRETE
327.000
LF
588.38000 192,400.26 700.00000 228,900.00
0430 13485
MEDIAN BARRIER MB-8A TYPE I
46.000
LF
588.38000 27,065.48 700.00000 32,200.00
0440 13486
MEDIAN BARRIER MB-8A TYPE II
25.000
LF
610.11000 15,252.75 700.00000 17,500.00
0450 13570
NS RETAINING WALL : SOLDIERPILE RETAINING WALL EB-2
379.000
S.F.
290.00000 109,910.00 270.00000 102,330.00
0460 13570
NS RETAINING WALL : SOLDIERPILE RETAINING WALL EB-3
636.000
S.F.
290.00000 184,440.00 270.00000 171,720.00
0470 13570
NS RETAINING WALL : SOLDIERPILE RETAINING WALL WB-3
579.000
S.F.
290.00000 167,910.00 270.00000 156,330.00
0480 13604
IMPACT ATTEN. SER. TY. 1(TL-3>45 MPH)
18.000
EA
9,731.11000 175,159.98 30,000.00000 540,000.00
Page 6 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 13605
IMPACT ATTEN. SER. TY. 1A (TL-2,45 MPH MAX)
1.000
EA
15,124.08000 15,124.08 30,000.00000 30,000.00
0500 13606
IMPACT ATTEN. (TL-2, 45 MPHMAX. DES.SP)
2.000
EA
15,124.08000 30,248.16 30,000.00000 60,000.00
0510 22643
FENCE FE-CL
115.000
LF
75.40000 8,671.00 85.00000 9,775.00
0520 22645
FENCE FE-CL VINYL COATED
84.000
LF
78.53000 6,596.52 85.00000 7,140.00
0530 22665
CORNER BRACE UNIT FE-CLVINYL COATED
4.000
EA
232.00000 928.00 250.00000 1,000.00
0540 22674
GATE FE-CL L=3'
1.000
EA
870.00000 870.00 1,000.00000 1,000.00
0550 23560
TEMP. SAFETY FENCE 4'
3,000.000
LF
5.80000 17,400.00 4.00000 12,000.00
0560 23600
NS FENCE PRIVACY SCREENFABRIC
84.000
LF
22.62000 1,900.08 28.00000 2,352.00
Page 7 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 24152
TYPE III BARRICADE 8'
36.000
EA
266.80000 9,604.80 400.00000 14,400.00
0580 24160
CONSTRUCTION SIGNS
55,427.000
SF
0.12000 6,651.24 10.00000 554,270.00
0590 24272
TRUCK MOUNTED ATTENUATOR
17,102.000
HR
5.80000 99,191.60 20.00000 342,040.00
0600 24278
GROUP 2 CHANNELIZINGDEVICES
45,703.000
DAY
0.12000 5,484.36 3.00000 137,109.00
0610 24279
PORTABLE CHANGEABLEMESSAGE SIGN
24,672.000
HR
1.16000 28,619.52 12.00000 296,064.00
0620 24281
ELECTRONIC ARROW
9,582.000
HR
1.16000 11,115.12 6.00000 57,492.00
0630 24290
TRAFFIC BARRIER SERVICECONCRETE
22,080.000
LF
5.80000 128,064.00 30.00000 662,400.00
0640 24410
DEMOLITION OF PAVEMENT
727.000
SY
29.00000 21,083.00 40.00000 29,080.00
Page 8 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 24501
NS REMOVE EXIST. REMOVECABLE
9,035.000
LF
2.32000 20,961.20 3.00000 27,105.00
0660 24504
NS REMOVE EXISTING REMOVECABINET FOUNDATION
3.000
EA
3,468.40000 10,405.20 4,000.00000 12,000.00
0670 24505
NS RELOCATE EXIST. RERELOCATE CABINET
1.000
EA
3,712.00000 3,712.00 4,500.00000 4,500.00
0680 24505
NS RELOCATE EXIST. RERELOCATE TRANSFORMER
2.000
EA
2,610.00000 5,220.00 3,000.00000 6,000.00
0690 24535
NS ADJUST EXIST. ADJUST EXIST.DROP INLET TOP
2.000
EA
1,392.00000 2,784.00 2,500.00000 5,000.00
0700 24535
NS ADJUST EXIST. ADJUSTMANHOLE OR BOX FRAME
5.000
EA
2,842.00000 14,210.00 3,500.00000 17,500.00
0710 24600
REMOVE EXISTING GUARDRAIL
802.000
LF
2.32000 1,860.64 6.00000 4,812.00
Page 9 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 24602
NS REMOVE EXIST. FENCE CHAINLINK
182.000
LF
2.90000 527.80 10.00000 1,820.00
0730 24620
NS RELAY EXIST. INSTALLEXISTING CABLE
425.000
LF
9.28000 3,944.00 12.00000 5,100.00
0740 25000
HANDRAIL HR-1
200.000
LF
121.80000 24,360.00 200.00000 40,000.00
0750 25506
FIELD OFFICE TY.II
18.000
MO
5,220.00000 93,960.00 3,500.00000 63,000.00
0760 25561
FORMAL PARTNERING
2.000
DAY
1,160.00000 2,320.00 50,000.00000 100,000.00
0770 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
29,000.00000 29,000.00 300,000.00000 300,000.00
0780 25567
PROGRESS SCHEDULE UPDATES
13.000
EA
1,740.00000 22,620.00 5,000.00000 65,000.00
0790 26116
DRY RIPRAP CL. AI
16.000
SY
174.00000 2,784.00 200.00000 3,200.00
Page 10 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0800 27012
TOPSOIL CLASS A 2"
1.000
ACRE
22,620.00000 22,620.00 20,000.00000 20,000.00
0810 27102
REGULAR SEED
220.000
LB
34.80000 7,656.00 35.00000 7,700.00
0820 27103
OVERSEEDING
140.000
LB
40.60000 5,684.00 30.00000 4,200.00
0830 27215
FERTILIZER(15-30-15)
1.000
TON
2,088.00000 2,088.00 3,000.00000 3,000.00
0840 27250
LIME
4.000
TON
319.00000 1,276.00 2,000.00000 8,000.00
0850 27325
SOIL STABILIZATION MAT EC-3TYPE A
473.000
SY
13.92000 6,584.16 15.00000 7,095.00
0860 27345
TEMPORARY DIVERSION DIKE
1,584.000
LF
18.56000 29,399.04 10.00000 15,840.00
0870 27415
CHECK DAM(ROCK) TY. II
31.000
EA
522.00000 16,182.00 500.00000 15,500.00
Page 11 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0880 27430
SILTATION CONTROLEXCAVATION
838.000
CY
60.32000 50,548.16 15.00000 12,570.00
0890 27451
INLET PROTECTION TYPE A
25.000
EA
493.00000 12,325.00 500.00000 12,500.00
0900 27461
INLET PROTECTION TYPE B
12.000
EA
464.00000 5,568.00 800.00000 9,600.00
0910 27505
TEMP. SILT FENCE
3,795.000
LF
3.48000 13,206.60 6.00000 22,770.00
0920 38950
NS LANDSCAPE SELECTIVE TREEREMOVAL, TRIMMING ANDCLEANUP
17.000
EA
2,320.00000 39,440.00 8,500.00000 144,500.00
0930 39004
NS SEED MIXTURE NATIVE
25.000
LB
58.00000 1,450.00 200.00000 5,000.00
0940 49012
NS UTILITIES (TEST PIT - PAVEDAREA)
57.000
EA
986.00000 56,202.00 2,000.00000 114,000.00
0950 49012
NS UTILITIES (TEST PIT -UNPAVED AREA)
108.000
EA
870.00000 93,960.00 1,500.00000 162,000.00
Page 12 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
0960 49013
NS UTILITIES MONITORING &UTILITY COORDINATOR
(1)
LS
29,000.00000 29,000.00 100,000.00000 100,000.00
0970 50108
SIGN PANEL
16,034.250
SF
66.12000 1,060,184.61 65.00000 1,042,226.25
0980 50110
OVERLAY SIGN PANEL
127.000
SF
87.87000 11,159.49 60.00000 7,620.00
0990 50404
SIGN POST STEEL 4"
229.000
LF
226.20000 51,799.80 115.00000 26,335.00
1000 50406
SIGN POST STEEL 6"
190.000
LF
221.85000 42,151.50 135.00000 25,650.00
1010 50410
SIGN POST STEEL 10"
802.000
LF
220.40000 176,760.80 190.00000 152,380.00
1020 50412
SIGN POST STEEL 12"
484.000
LF
203.00000 98,252.00 200.00000 96,800.00
1030 50414
SIGN POST STEEL 14"
132.000
LF
232.00000 30,624.00 225.00000 29,700.00
Page 13 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1040 50502
CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH
15.000
EA
1,711.00000 25,665.00 2,200.00000 33,000.00
1050 50506
CONC. FOUND., SSP-VI A 2'3" DIA.X 4'6" DEPTH
50.000
EA
4,785.00000 239,250.00 2,400.00000 120,000.00
1060 50524
CONC. FOUND., SSP-VI A 3'0" DIA.X 6' DEPTH
6.000
EA
5,510.00000 33,060.00 4,250.00000 25,500.00
1070 50528
CONC. FOUND., SSP-VI A 3'0" DIA.X 7' DEPTH
42.000
EA
5,887.00000 247,254.00 4,250.00000 178,500.00
1080 50575
CONC. FOUND. O/H SIGNSTRUCTURE
231.000
C.Y.
3,393.00000 783,783.00 2,900.00000 669,900.00
1090 50613
RELOC. EXIST. SIGN STRUCT. TY.VA
3.000
EA
319.00000 957.00 1,650.00000 4,950.00
1100 50614
RELOC. EXIST. SIGN STRUCT. TY.VIA
1.000
EA
14,500.00000 14,500.00 3,700.00000 3,700.00
Page 14 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1110 50663
REMOVE, SALVAGE SIGNSTRUCT. TY. VA
3.000
EA
2,117.00000 6,351.00 1,500.00000 4,500.00
1120 50664
REMOVE, SALVAGE SIGNSTRUCT. TY. VIA
1.000
EA
5,220.00000 5,220.00 12,000.00000 12,000.00
1130 50667
REMOVE, SALVAGE SIGNSTRUCT. TY. WP-1
3.000
EA
1,044.00000 3,132.00 2,000.00000 6,000.00
1140 50668
REMOVE, SALVAGE SIGNSTRUCT. TY. WP-2
1.000
EA
2,088.00000 2,088.00 2,000.00000 2,000.00
1150 50702
REMOVE, SALVAGE O/H STR. &LGTS. TY. CS-1
1.000
EA
17,608.80000 17,608.80 15,000.00000 15,000.00
1160 50759
RELOC. EXIST. SIGN PANEL TY.SP-1
30.000
EA
597.40000 17,922.00 1,300.00000 39,000.00
1170 50761
RELOC. EXIST. SIGN PANEL TY.SP-2
6.000
EA
1,281.80000 7,690.80 3,000.00000 18,000.00
Page 15 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1180 50762
RELOC. EXIST. SIGN PANEL TY.SP-3
1.000
EA
7,714.00000 7,714.00 6,000.00000 6,000.00
1190 50863
REMOVE-DISPOSE SIGN STRUCT.TY. V A
1.000
EA
1,711.00000 1,711.00 1,500.00000 1,500.00
1200 50864
REMOVE-DISPOSE SIGN STRUCT.TY. VI A
3.000
EA
3,538.00000 10,614.00 3,200.00000 9,600.00
1210 50867
REMOVE-DISPOSE SIGN STRUCT.TY. WP-1
10.000
EA
638.00000 6,380.00 1,000.00000 10,000.00
1220 50868
REMOVE-DISPOSE SIGN STRUCT.TY. WP-2
14.000
EA
870.00000 12,180.00 1,000.00000 14,000.00
1230 50881
REMOVE, DISPOSE SIGN TY.SP-1FROM O/H STR.
12.000
EA
21,199.00000 254,388.00 3,500.00000 42,000.00
1240 50882
REMOVE, DISPOSE SIGN TY.SP-2FROM O/H STR.
8.000
EA
21,199.00000 169,592.00 3,500.00000 28,000.00
Page 16 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1250 50883
REMOVE, DISPOSE SIGN TY.SP-3FROM O/H STR.
8.000
EA
23,084.00000 184,672.00 7,000.00000 56,000.00
1260 50884
REMOVE, DISPOSE SIGN TY.SP-4FROM O/H STR.
1.000
EA
26,680.00000 26,680.00 8,000.00000 8,000.00
1270 50885
REMOVE, DISPOSE SIGN TY.SP-5FROM O/H STR.
4.000
EA
29,000.00000 116,000.00 8,000.00000 32,000.00
1280 50902
NS TRAFFIC SIGN : GANTRY EB-1
1.000
EA
153,700.00000 153,700.00 140,000.00000 140,000.00
1290 50902
NS TRAFFIC SIGN : GANTRY EB-2
1.000
EA
160,196.00000 160,196.00 150,000.00000 150,000.00
1300 50902
NS TRAFFIC SIGN : GANTRY EB-3
1.000
EA
153,700.00000 153,700.00 150,000.00000 150,000.00
1310 50902
NS TRAFFIC SIGN : GANTRYEB-4/WB-4
1.000
EA
278,400.00000 278,400.00 260,000.00000 260,000.00
1320 50902
NS TRAFFIC SIGN : GANTRY EB-5
1.000
EA
168,548.00000 168,548.00 150,000.00000 150,000.00
Page 17 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1330 50902
NS TRAFFIC SIGN : GANTRY WB-1
1.000
EA
151,902.00000 151,902.00 150,000.00000 150,000.00
1340 50902
NS TRAFFIC SIGN : GANTRY WB-2
1.000
EA
168,490.00000 168,490.00 150,000.00000 150,000.00
1350 50902
NS TRAFFIC SIGN : GANTRY WB-3
1.000
EA
153,352.00000 153,352.00 150,000.00000 150,000.00
1360 59050
NS COMMUNICATION EQUIP.BLANKOUT 'E-ZPASS/ONLY' 12"CHARACTERS
25.000
EA
20,996.00000 524,900.00 25,000.00000 625,000.00
1370 59050
NS COMMUNICATION EQUIP.BLANKOUT 'E-ZPASS/ONLY' 9"CHARACTERS
16.000
EA
20,764.00000 332,224.00 25,000.00000 400,000.00
1380 59050
NS COMMUNICATION EQUIP.BLANKOUT 'LAST EXIT BEFORETOLL' 12" CHARACTERS
4.000
EA
27,979.20000 111,916.80 32,000.00000 128,000.00
1390 59050
NS COMMUNICATION EQUIP.BLANKOUT 'TOLL' 12"CHARACTERS
27.000
EA
20,648.00000 557,496.00 25,000.00000 675,000.00
Page 18 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1400 59050
NS COMMUNICATION EQUIP.BLANKOUT 'TOLL' 9"CHARACTERS
16.000
EA
19,865.00000 317,840.00 25,000.00000 400,000.00
1410 59050
NS COMMUNICATION EQUIP.DEDICATED DYNAMIC MESSAGESIGN 6-12" CHARACTERS
39.000
EA
28,362.00000 1,106,118.00 30,000.00000 1,170,000.00
1420 59050
NS COMMUNICATION EQUIP.DEDICATED DYNAMIC MESSAGESIGN 6-18" CHARACTERS
25.000
EA
30,160.00000 754,000.00 30,000.00000 750,000.00
1430 59050
NS COMMUNICATION EQUIP.DEDICATED DYNAMIC MESSAGESIGN 6-9" CHARACTERS
46.000
EA
29,000.00000 1,334,000.00 30,000.00000 1,380,000.00
1440 50902
NS TRAFFIC SIGN O.H. LOCATION04 (CANTILEVER 31'-11")
1.000
EA
74,356.00000 74,356.00 80,000.00000 80,000.00
1450 50902
NS TRAFFIC SIGN O.H. LOCATION05 (CANTILEVER 32'-2")
1.000
EA
74,414.00000 74,414.00 80,000.00000 80,000.00
Page 19 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1460 50902
NS TRAFFIC SIGN O.H. LOCATION09 (BUTTERFLY)
1.000
EA
50,982.00000 50,982.00 50,000.00000 50,000.00
1470 50902
NS TRAFFIC SIGN O.H. LOCATION13 (BUTTERFLY)
1.000
EA
50,982.00000 50,982.00 50,000.00000 50,000.00
1480 50902
NS TRAFFIC SIGN O.H. LOCATION15 (CANTILEVER 26'-10")
1.000
EA
71,746.00000 71,746.00 50,000.00000 50,000.00
1490 50902
NS TRAFFIC SIGN O.H. LOCATION19 (CANTILEVER 23'-6")
1.000
EA
70,963.00000 70,963.00 50,000.00000 50,000.00
1510 50902
NS TRAFFIC SIGN O.H. LOCATION24 (MAST ARM 15'-0")
1.000
EA
24,360.00000 24,360.00 20,000.00000 20,000.00
1520 50902
NS TRAFFIC SIGN O.H. LOCATION27 (CANTILEVER 24'-0")
1.000
EA
71,688.00000 71,688.00 50,000.00000 50,000.00
1530 50902
NS TRAFFIC SIGN O.H. LOCATION28 (BUTTERFLY)
1.000
EA
50,982.00000 50,982.00 100,000.00000 100,000.00
Page 20 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1540 50902
NS TRAFFIC SIGN O.H. LOCATION29 (CANTILEVER 29'-0")
1.000
EA
59,537.00000 59,537.00 67,000.00000 67,000.00
1550 50902
NS TRAFFIC SIGN O.H. LOCATION30 (CANTILEVER 35'-6")
1.000
EA
63,800.00000 63,800.00 67,000.00000 67,000.00
1560 50902
NS TRAFFIC SIGN O.H. LOCATION37 (CANTILEVER 38'-6")
1.000
EA
81,432.00000 81,432.00 80,000.00000 80,000.00
1570 50902
NS TRAFFIC SIGN O.H. LOCATION38 (CANTILEVER 50'-0")
1.000
EA
92,684.00000 92,684.00 100,000.00000 100,000.00
1580 50902
NS TRAFFIC SIGN O.H. LOCATION45 (BUTTERFLY)
1.000
EA
66,352.00000 66,352.00 100,000.00000 100,000.00
1590 50902
NS TRAFFIC SIGN O.H. LOCATION46 (CANTILEVER 43'-5")
1.000
EA
84,332.00000 84,332.00 80,000.00000 80,000.00
1600 50902
NS TRAFFIC SIGN O.H. LOCATION48 (CANTILEVER 36'-0")
1.000
EA
81,142.00000 81,142.00 100,000.00000 100,000.00
Page 21 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1610 50902
NS TRAFFIC SIGN O.H. LOCATION55 (CANTILEVER 29'-9")
1.000
EA
56,550.00000 56,550.00 80,000.00000 80,000.00
1620 50902
NS TRAFFIC SIGN O.H. LOCATION59 (CANTILEVER 39'-5")
1.000
EA
64,438.00000 64,438.00 66,000.00000 66,000.00
1630 50902
NS TRAFFIC SIGN O.H. LOCATION62 (CANTILEVER 23'-5")
1.000
EA
50,982.00000 50,982.00 80,000.00000 80,000.00
1640 50902
NS TRAFFIC SIGN O.H. LOCATION63 (MAST ARM 9'-6")
1.000
EA
22,997.00000 22,997.00 80,000.00000 80,000.00
1650 50902
NS TRAFFIC SIGN O.H. LOCATION64 (MAST ARM 7'-6")
1.000
EA
23,200.00000 23,200.00 34,000.00000 34,000.00
1660 50974
NS TRAFFIC TRAFFIC SIGNINGSWITCHOVER
(1)
LS
910,600.00000 910,600.00 450,000.00000 450,000.00
1670 50974
NS TRAFFIC TRAFFIC SIGNINGSWITCHOVER PLAN
(1)
LS
17,168.00000 17,168.00 350,000.00000 350,000.00
Page 22 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1680 51260
NS CONCRETE FOUNDATIONCABINET FOUNDATION
130.200
CY
2,436.00000 317,167.20 3,000.00000 390,600.00
1690 51541
NS DETECTOR DETECTOR POLE
4.000
EA
4,382.48000 17,529.92 5,000.00000 20,000.00
1700 51541
NS DETECTOR MOUNTING ARM
6.000
EA
1,537.00000 9,222.00 1,800.00000 10,800.00
1710 51541
NS DETECTOR TEST EXISTINGVDS
35.000
EA
1,972.00000 69,020.00 2,200.00000 77,000.00
1720 51541
NS DETECTOR TYPE 1 CABINET
6.000
EA
10,147.68000 60,886.08 12,000.00000 72,000.00
1730 51541
NS DETECTOR VDS DETECTOR
20.000
EA
8,537.60000 170,752.00 10,000.00000 200,000.00
1740 51614
NS CONDUCTOR CABLE 250 MCMCONDUCTOR CABLE
2,037.000
LF
10.09000 20,553.33 12.00000 24,444.00
1750 51614
NS CONDUCTOR CABLE 600 MCMCONDUCTOR CABLE
2,016.000
LF
19.72000 39,755.52 22.00000 44,352.00
Page 23 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1760 51614
NS CONDUCTOR CABLE VDSCOMPOSITE CABLE
6,075.000
LF
7.19000 43,679.25 8.00000 48,600.00
1770 51962
NS RELOCATE DYNAMICMESSAGE SIGN
1.000
EA
131,718.00000 131,718.00 160,000.00000 160,000.00
1780 51963
NS REMOVE -DISPOSE SIGN TY.SP-1/DMS FROM O/H STRUCT.
3.000
EA
33,002.00000 99,006.00 12,000.00000 36,000.00
1790 51963
NS REMOVE EXISTING SIGNSTRUCT. TY. SQUARE TUBE 1POST
8.000
EA
551.00000 4,408.00 1,200.00000 9,600.00
1800 51963
NS REMOVE EXISTING SIGNSTRUCT. TY. SQUARE TUBE 2POST
2.000
EA
1,067.20000 2,134.40 1,300.00000 2,600.00
1810 51963
NS REMOVE EXISTING SIGNSTRUCT. TY. SQUARE TUBE 3POST
1.000
EA
1,276.00000 1,276.00 1,500.00000 1,500.00
Page 24 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1820 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
300.000
LF
29.00000 8,700.00 25.00000 7,500.00
1830 54106
ERADICATION OF EXIST.NONLINEAR PAVE.MARKING
390.000
SF
11.60000 4,524.00 20.00000 7,800.00
1840 55002
0000 CONDUCTOR CABLE
48,920.000
LF
9.16000 448,107.20 10.00000 489,200.00
1850 55003
000 CONDUCTOR CABLE
1,775.000
LF
8.00000 14,200.00 9.00000 15,975.00
1860 55020
2 CONDUCTOR CABLE
23,825.000
LF
4.52000 107,689.00 5.00000 119,125.00
1870 55040
4 CONDUCTOR CABLE
19,394.000
LF
3.48000 67,491.12 4.00000 77,576.00
1880 55060
6 CONDUCTOR CABLE
49,224.000
LF
2.96000 145,703.04 3.50000 172,284.00
1890 55080
8 CONDUCTOR CABLE
8,264.000
LF
2.38000 19,668.32 3.00000 24,792.00
Page 25 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1900 55100
10 CONDUCTOR CABLE
2,441.000
LF
1.74000 4,247.34 2.00000 4,882.00
1910 55140
CONCRETE FOUNDATION LF-1 TY.A
19.000
EA
5,104.00000 96,976.00 6,000.00000 114,000.00
1920 55580
JUNCTION BOX JB-R1
141.000
EA
4,268.80000 601,900.80 5,000.00000 705,000.00
1930 55581
JUNCTION BOX JB-R2
51.000
EA
5,394.00000 275,094.00 6,500.00000 331,500.00
1940 56014
ELECT. SER. GRD.ELECTRODE(10')
21.000
EA
259.84000 5,456.64 300.00000 6,300.00
1950 56021
1" PVC CONDUIT
641.000
LF
10.21000 6,544.61 12.00000 7,692.00
1960 56024
1 1/4" CONDUIT
887.000
LF
12.76000 11,318.12 14.00000 12,418.00
1970 56032
2" METAL CONDUIT
1,045.000
LF
52.78000 55,155.10 60.00000 62,700.00
Page 26 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
1980 56040
4" METAL CONDUIT
2,025.000
LF
89.90000 182,047.50 100.00000 202,500.00
1990 56053
2" PVC CONDUIT
30,446.000
LF
8.87000 270,056.02 10.00000 304,460.00
2000 56055
4" PVC CONDUIT
47,683.000
LF
13.80000 658,025.40 16.00000 762,928.00
2010 56200
TRENCH EXCAVATION ECI-1
14,001.000
LF
34.80000 487,234.80 40.00000 560,040.00
2020 56202
TRENCH EXCAVATION ECI-2
140.000
LF
319.00000 44,660.00 350.00000 49,000.00
2030 56205
TEST BORE
5.000
EA
4,717.72000 23,588.60 6,000.00000 30,000.00
2040 59050
NS COMMUNICATION EQUIP. 120VAC UNINTERRUPTIBLE POWERSUPPLY
3.000
EA
11,600.00000 34,800.00 14,000.00000 42,000.00
2050 59050
NS COMMUNICATION EQUIP. 24VDC POWER SUPPLY (10A)
50.000
EA
928.00000 46,400.00 1,000.00000 50,000.00
Page 27 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2060 59050
NS COMMUNICATION EQUIP. 24VDC POWER SUPPLY (20A)
52.000
EA
1,160.00000 60,320.00 1,400.00000 72,800.00
2070 59050
NS COMMUNICATION EQUIP. 24VDC POWER SUPPLY (5A)
22.000
EA
841.00000 18,502.00 1,000.00000 22,000.00
2080 59050
NS COMMUNICATION EQUIP. 24VDC UNINTERRUPTIBLE POWERSUPPLY (10A)
17.000
EA
1,218.00000 20,706.00 1,400.00000 23,800.00
2090 59050
NS COMMUNICATION EQUIP. 24VDC UNINTERRUPTIBLE POWERSUPPLY (20A)
1.000
EA
1,374.60000 1,374.60 1,500.00000 1,500.00
2100 59050
NS COMMUNICATION EQUIP. 24VDC UNINTERRUPTIBLE POWERSUPPLY (40A)
14.000
EA
2,308.40000 32,317.60 2,800.00000 39,200.00
2110 59050
NS COMMUNICATION EQUIP.BLANKOUT SIGN CONTROLLER
42.000
EA
22,028.40000 925,192.80 24,000.00000 1,008,000.00
Page 28 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2120 59050
NS COMMUNICATION EQUIP.CAMERA MOUNTING ARM
15.000
EA
1,015.00000 15,225.00 1,200.00000 18,000.00
2130 59050
NS COMMUNICATION EQUIP.CAMERA POLE
15.000
EA
2,610.00000 39,150.00 3,000.00000 45,000.00
2140 59050
NS COMMUNICATION EQUIP.CIRCULAR JUNCTION BOX
121.000
EA
5,162.00000 624,602.00 5,800.00000 701,800.00
2150 59050
NS COMMUNICATION EQUIP.DEDICATED DYNAMIC MESSAGESIGN CONTROLLER
32.000
EA
6,380.00000 204,160.00 7,500.00000 240,000.00
2160 59050
NS COMMUNICATION EQUIP.DEVICE SERVER
13.000
EA
2,813.00000 36,569.00 3,000.00000 39,000.00
2170 59050
NS COMMUNICATION EQUIP.ELECTRICAL SERVICE SE-5
8.000
EA
16,356.00000 130,848.00 18,000.00000 144,000.00
2180 59050
NS COMMUNICATION EQUIP.EQUIP. STEP DOWNTRANSFORMER (15KVA)
1.000
EA
5,104.00000 5,104.00 6,000.00000 6,000.00
Page 29 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2190 59050
NS COMMUNICATION EQUIP.EQUIP. STEP DOWNTRANSFORMER (25KVA)
7.000
EA
6,554.00000 45,878.00 7,500.00000 52,500.00
2200 59050
NS COMMUNICATION EQUIP.EQUIP. STEP DOWNTRANSFORMER (3KVA)
7.000
EA
1,635.60000 11,449.20 2,000.00000 14,000.00
2210 59050
NS COMMUNICATION EQUIP.EQUIP. STEP DOWNTRANSFORMER (5KVA)
15.000
EA
2,076.40000 31,146.00 2,400.00000 36,000.00
2220 59050
NS COMMUNICATION EQUIP.EQUIP. STEP DOWNTRANSFORMER (7.5KVA)
5.000
EA
2,871.00000 14,355.00 3,200.00000 16,000.00
2230 59050
NS COMMUNICATION EQUIP.EQUIPMENT CABINET - GROUNDMOUNT
42.000
EA
8,120.00000 341,040.00 9,000.00000 378,000.00
2240 59050
NS COMMUNICATION EQUIP.EQUIPMENT CABINET -STRUCTURE MOUNT
7.000
EA
8,410.00000 58,870.00 10,000.00000 70,000.00
Page 30 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2250 59050
NS COMMUNICATION EQUIP.FIBER DISTRIBUTION CENTER
4.000
EA
17,690.00000 70,760.00 20,000.00000 80,000.00
2260 59050
NS COMMUNICATION EQUIP.FIBER OPTIC JUMPER
356.000
EA
139.20000 49,555.20 160.00000 56,960.00
2270 59050
NS COMMUNICATION EQUIP.FIBER OPTIC SPLICE
1,046.000
EA
75.40000 78,868.40 100.00000 104,600.00
2280 59050
NS COMMUNICATION EQUIP.GENERATOR 100KW
1.000
EA
86,420.00000 86,420.00 100,000.00000 100,000.00
2290 59050
NS COMMUNICATION EQUIP.GENERATOR 10KW
1.000
EA
62,930.00000 62,930.00 75,000.00000 75,000.00
2300 59050
NS COMMUNICATION EQUIP.GENERATOR 50KW
1.000
EA
81,026.00000 81,026.00 90,000.00000 90,000.00
2310 59050
NS COMMUNICATION EQUIP.GENERATOR 85KW
2.000
EA
89,952.20000 179,904.40 105,000.00000 210,000.00
Page 31 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2320 59050
NS COMMUNICATION EQUIP.GROUNDING ELECTRODE
22.000
EA
249.40000 5,486.80 300.00000 6,600.00
2330 59050
NS COMMUNICATION EQUIP.INTERCONNECT CENTERMODULE
78.000
EA
2,192.40000 171,007.20 2,600.00000 202,800.00
2340 59050
NS COMMUNICATION EQUIP.JUNCTION BOX CLEANING
60.000
EA
469.80000 28,188.00 600.00000 36,000.00
2350 59050
NS COMMUNICATION EQUIP.MANAGED FIELD ETHERNETSWITCH
67.000
EA
1,856.00000 124,352.00 2,200.00000 147,400.00
2360 59050
NS COMMUNICATION EQUIP.METER REPLACEMENTEQUIPMENT
4.000
EA
8,120.00000 32,480.00 10,000.00000 40,000.00
2370 59050
NS COMMUNICATION EQUIP.MODIFY TELEMETRY STATIONFOR GENERATOR
3.000
EA
7,696.60000 23,089.80 10,000.00000 30,000.00
Page 32 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2380 59050
NS COMMUNICATION EQUIP.PANEL WITH GENERATOREQUIPMENT
3.000
EA
25,346.00000 76,038.00 30,000.00000 90,000.00
2390 59050
NS COMMUNICATION EQUIP.PANELBOARD CIRCUIT
4.000
EA
515.04000 2,060.16 1,000.00000 4,000.00
2400 59050
NS COMMUNICATION EQUIP.PIGTAIL
686.000
EA
14.50000 9,947.00 20.00000 13,720.00
2410 59050
NS COMMUNICATION EQUIP.PRICE VERIFICATION CAMERA
30.000
EA
3,021.80000 90,654.00 3,300.00000 99,000.00
2420 59050
NS COMMUNICATION EQUIP.RECONFIGURE EXISTINGETHERNET SWITCH
13.000
EA
622.92000 8,097.96 700.00000 9,100.00
2430 59050
NS COMMUNICATION EQUIP.RECONFIGURE EXISTINGTELEMETRY STATION
3.000
EA
6,014.60000 18,043.80 7,000.00000 21,000.00
Page 33 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2440 59050
NS COMMUNICATION EQUIP.RECONFIGURE EXISTING UPS
17.000
EA
1,307.32000 22,224.44 1,500.00000 25,500.00
2450 59050
NS COMMUNICATION EQUIP.REMOTE TERMINAL UNIT
9.000
EA
3,816.40000 34,347.60 4,400.00000 39,600.00
2460 59050
NS COMMUNICATION EQUIP.RESTORE WMATA GROUNDING
3.000
EA
2,152.96000 6,458.88 2,500.00000 7,500.00
2470 59050
NS COMMUNICATION EQUIP.SE-12 SERVICE PANEL
1.000
EA
60,900.00000 60,900.00 68,000.00000 68,000.00
2480 59050
NS COMMUNICATION EQUIP.SE-13 SERVICE PANEL
5.000
EA
63,220.00000 316,100.00 71,000.00000 355,000.00
2490 59050
NS COMMUNICATION EQUIP.SE-14 SERVICE PANEL
1.000
EA
71,920.00000 71,920.00 82,000.00000 82,000.00
2500 59050
NS COMMUNICATION EQUIP.SE-15 SERVICE PANEL
1.000
EA
53,360.00000 53,360.00 60,000.00000 60,000.00
Page 34 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2510 59050
NS COMMUNICATION EQUIP. SE-9MOD. SERVICE PANEL
2.000
EA
102,370.00000 204,740.00 120,000.00000 240,000.00
2520 59050
NS COMMUNICATION EQUIP. SFPTRANSCEIVER
134.000
EA
783.00000 104,922.00 900.00000 120,600.00
2530 59050
NS COMMUNICATION EQUIP.SPECIAL JUMPER
12.000
EA
319.00000 3,828.00 375.00000 4,500.00
2540 59050
NS COMMUNICATION EQUIP.SPLICE CABINET
2.000
EA
3,433.60000 6,867.20 4,000.00000 8,000.00
2550 59050
NS COMMUNICATION EQUIP.STRUCTURE JUNCTION BOX
6.000
EA
2,128.60000 12,771.60 2,500.00000 15,000.00
2560 59050
NS COMMUNICATION EQUIP.TELEMETRY STATION
9.000
EA
25,695.16000 231,256.44 30,000.00000 270,000.00
2570 59050
NS COMMUNICATION EQUIP.TELEMETRY STATION CIRCUIT
3.000
EA
3,265.40000 9,796.20 3,800.00000 11,400.00
Page 35 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2580 59050
NS COMMUNICATION EQUIP.TEST CABINET GROUNDING
73.000
EA
271.44000 19,815.12 310.00000 22,630.00
2590 59050
NS COMMUNICATION EQUIP.TOLL SHELTER 10'x12'
4.000
EA
92,933.40000 371,733.60 110,000.00000 440,000.00
2600 59050
NS COMMUNICATION EQUIP.TOLL SHELTER 12'x20'
3.000
EA
129,456.00000 388,368.00 150,000.00000 450,000.00
2610 59050
NS COMMUNICATION EQUIP.UNDERGROUND SPLICECLOSURE
3.000
EA
2,644.80000 7,934.40 3,000.00000 9,000.00
2620 59050
NS COMMUNICATION EQUIP.UTILITY CONNECTION,BROADBAND
7.000
EA
2,900.00000 20,300.00 7,000.00000 49,000.00
2630 59050
NS COMMUNICATION EQUIP.UTILITY CONNECTION, GAS
5.000
EA
2,900.00000 14,500.00 14,000.00000 70,000.00
2640 59050
NS COMMUNICATION EQUIP.UTILITY CONNECTION, POWER
20.000
EA
2,900.00000 58,000.00 20,000.00000 400,000.00
Page 36 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2650 59050
NS COMMUNICATION EQUIP.WALL PENETRATION
65.000
EA
3,752.60000 243,919.00 4,500.00000 292,500.00
2660 59060
NS COMMUNICATION EQUIP.CONDUIT IN BARRIERINSTALLATION
(1)
LS
11,716.00000 11,716.00 14,000.00000 14,000.00
2670 59060
NS COMMUNICATION EQUIP.CONDUIT INSTALLATION UNDERBARRIER FOUNDATION
(1)
LS
20,677.00000 20,677.00 24,000.00000 24,000.00
2680 59060
NS COMMUNICATION EQUIP.CONNECTION TO EXISTING FIBERALONG DCR
(1)
LS
11,455.00000 11,455.00 14,000.00000 14,000.00
2690 59060
NS COMMUNICATION EQUIP.PROTOTYPE BLANKOUT SIGN
(1)
LS
15,283.00000 15,283.00 18,000.00000 18,000.00
2700 59060
NS COMMUNICATION EQUIP.ROOSEVELT ISLAND CABLEINSTALLATION
(1)
LS
9,367.00000 9,367.00 12,000.00000 12,000.00
Page 37 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2710 59060
NS COMMUNICATION EQUIP.SYSTEM SUPPORT EQUIPMENT
(1)
LS
1,089,067.16000 1,089,067.16 1,250,000.00000 1,250,000.00
2720 59071
NS COMMUNICATION EQUIP. 2"FIBERGLASS CONDUIT
1,155.000
LF
39.44000 45,553.20 50.00000 57,750.00
2730 59071
NS COMMUNICATION EQUIP.3-CELL TEXTILE INNERDUCT
35,432.000
LF
4.87000 172,553.84 6.00000 212,592.00
2740 59071
NS COMMUNICATION EQUIP. 4"FIBERGLASS CONDUIT
615.000
LF
55.68000 34,243.20 75.00000 46,125.00
2750 59071
NS COMMUNICATION EQUIP.BLANKOUT SIGN CABLES
4,725.000
LF
7.77000 36,713.25 9.00000 42,525.00
2760 59071
NS COMMUNICATION EQUIP.BORED CONDUIT (2 x2")
2,656.000
LF
32.48000 86,266.88 40.00000 106,240.00
2770 59071
NS COMMUNICATION EQUIP.BORED CONDUIT (3 x4")
58.000
LF
88.16000 5,113.28 100.00000 5,800.00
Page 38 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2780 59071
NS COMMUNICATION EQUIP.BORED CONDUIT (4 x2")
772.000
LF
37.12000 28,656.64 45.00000 34,740.00
2790 59071
NS COMMUNICATION EQUIP.BORED CONDUIT (6 x2")
4,195.000
LF
45.24000 189,781.80 55.00000 230,725.00
2800 59071
NS COMMUNICATION EQUIP.BORED CONDUIT (8 x2")
289.000
LF
53.36000 15,421.04 60.00000 17,340.00
2810 59071
NS COMMUNICATION EQUIP.BORED CONDUIT 2"
37.000
LF
31.32000 1,158.84 35.00000 1,295.00
2820 59071
NS COMMUNICATION EQUIP.CAMERA CABLES
3,094.000
LF
8.99000 27,815.06 10.00000 30,940.00
2830 59071
NS COMMUNICATION EQUIP.CONDUIT CLEANING
1,000.000
LF
9.92000 9,920.00 12.00000 12,000.00
2840 59071
NS COMMUNICATION EQUIP.CONDUIT CLEARING
200.000
LF
36.54000 7,308.00 40.00000 8,000.00
Page 39 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2850 59071
NS COMMUNICATION EQUIP.CONDUIT MAPPING
14,648.000
LF
1.74000 25,487.52 2.00000 29,296.00
2860 59071
NS COMMUNICATION EQUIP.DEDICATED DYNAMIC MESSAGESIGN CABLES
6,851.000
LF
7.77000 53,232.27 10.00000 68,510.00
2870 59071
NS COMMUNICATION EQUIP.TRENCH EXCAVATION ECI-1MODIFIED
15,138.000
LF
34.80000 526,802.40 40.00000 605,520.00
2880 59071
NS COMMUNICATION EQUIP.TRENCH EXCAVATION ECI-1MODIFIED, ENCASED
58.000
LF
400.20000 23,211.60 450.00000 26,100.00
2890 59071
NS COMMUNICATION EQUIP.VDOT DISTRIBUTION CABLE
1,311.000
LF
6.03000 7,905.33 7.00000 9,177.00
2900 59071
NS COMMUNICATION EQUIP.VDOT DISTRIBUTION SPUR CABLE
34,275.000
LF
5.92000 202,908.00 7.00000 239,925.00
Page 40 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT MYERCONSTRUCTIONCORPORATION
(2) SHIRLEY CONTRACTINGCOMPANY, LLC
0001 ROADWAYSECTION: Cat Alt Set: Cat Alt Member: LCC:
2910 59072
NS COMMUNICATION EQUIP.CAMERA TRAINING
2.000
HR
2,436.00000 4,872.00 5,000.00000 10,000.00
2920 60404
CONCRETE CLASS A4
39.600
CY
2,088.00000 82,684.80 2,500.00000 99,000.00
2930 65200
REINF. STEEL
42,330.000
LB
4.06000 171,859.80 2.00000 84,660.00
2940 66921
NS BRIDGE SUBSTRUCTURE :ROCK SOCKET (4'-6" DIA.)
10.000
LF
2,088.00000 20,880.00 3,000.00000 30,000.00
2950 66921
NS BRIDGE SUBSTRUCTURE :STANDARD EXCAVATION DRILLEDSHAFT (4'-6" DIA.)
370.000
LF
928.00000 343,360.00 1,000.00000 370,000.00
2960 66924
NS BRIDGE SUBSTRUCTURE :CROSSHOLE SONIC LOGGING(CSL) TESTING
5.000
EA
12,180.00000 60,900.00 10,000.00000 50,000.00
Section Total with LCC: $33,751,869.12 $37,972,414.25
Life Cycle Costs:
$33,751,869.12 $37,972,414.25Section Totals:
Page 41 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
( ) indicates item is bid as Lump Sum
$37,972,414.25$33,751,869.12
$33,751,869.12
Contract Item Totals
$37,972,414.25Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 42 of 42
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):K03
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000108336C01
10/11/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/17/2016Date Printed:
0066-96A-388,C501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 F034 FORT MYER CONSTRUCTION CORPORATION $33,751,869.12 100.00%
2 S018 SHIRLEY CONTRACTING COMPANY, LLC $37,972,414.25 112.50%
Vendor Ranking
Contract ID:
I-66 MULTIMODAL IMPROVEMENTS INSIDE THE BELTWAY
NORTHERN VIRGINIALetting Date:
Contract Description:
District(s):
10/11/17 COMPLETION DATE
C0000108336C01
May 25, 2016 10:00 am
0066-96A-388,C501, NONE;
ARLINGTON, FAIRFAX
K03
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/17/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SLURRY PAVERS, INC. (2) BOXLEY ASPHALT, LLC
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16120
EMUL. ASPHALT SLURRY SEALTYPE B
330,551.000
SY
1.84000 608,213.84 1.86500 616,477.62
0020 16130
EMUL. ASPHALT SLURRY SEALTYPE C
56,947.000
SY
1.94000 110,477.18 1.93000 109,907.71
0030 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
37,500.00000 37,500.00 38,500.00000 38,500.00
0040 54020
TYPE A PAVEMENT LINEMARKING 4"
57,869.000
LF
0.33000 19,096.77 0.35000 20,254.15
0050 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY. F, CL I) (4")
57,869.000
LF
0.17000 9,837.73 0.17000 9,837.73
Section Total with LCC: $785,125.52 $794,977.21
Life Cycle Costs:
$785,125.52 $794,977.21Section Totals:
$794,977.21$785,125.52Contract Item Totals
Contract Time Totals
Contract Life Cycle Costs Totals
Page 1 of 2
2016 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):241
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CSS2000106788
06/30/17 COMPLETION DATE
BEDFORD, FRANKLIN, ROANOKE
Min: Max:
06/30/2016Date Printed:
SS20-962-F16,P401, NONE;
( ) indicates item is bid as Lump Sum
$785,125.52 $794,977.21Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
2016 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):241
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CSS2000106788
06/30/17 COMPLETION DATE
BEDFORD, FRANKLIN, ROANOKE
Min: Max:
06/30/2016Date Printed:
SS20-962-F16,P401, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S026 SLURRY PAVERS, INC. $785,125.52 100.00%
2 T006 BOXLEY ASPHALT, LLC $794,977.21 101.25%
Vendor Ranking
Contract ID:
2016 SLURRY SEAL
SALEM / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
CSS2000106788
May 25, 2016 10:00 am
SS20-962-F16,P401, NONE;
BEDFORD, FRANKLIN, ROANOKE
241
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REGLAS PAINTING CO.,INC.
(2) BLASTECH ENTERPRISES,INC.
(3) KLICOS PAINTINGCOMPANY, INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
25,000.00000 25,000.00 100,000.00000 100,000.00 45,000.00000 45,000.00
0020 10495
PILOT VEHICLES
50.000
HR
10.00000 500.00 60.00000 3,000.00 25.00000 1,250.00
0030 24152
TYPE III BARRICADE 8'
4.000
EA
400.00000 1,600.00 200.00000 800.00 300.00000 1,200.00
0040 24160
CONSTRUCTION SIGNS
702.000
SF
5.00000 3,510.00 10.00000 7,020.00 0.50000 351.00
0050 24272
TRUCK MOUNTED ATTENUATOR
700.000
HR
1.00000 700.00 30.00000 21,000.00 15.00000 10,500.00
0060 24278
GROUP 2 CHANNELIZINGDEVICES
4,000.000
DAY
0.01000 40.00 2.00000 8,000.00 0.10000 400.00
0070 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,900.000
HR
0.01000 49.00 2.50000 12,250.00 2.00000 9,800.00
0080 24281
ELECTRONIC ARROW
700.000
HR
5.00000 3,500.00 4.00000 2,800.00 5.00000 3,500.00
Page 1 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REGLAS PAINTING CO.,INC.
(2) BLASTECH ENTERPRISES,INC.
(3) KLICOS PAINTINGCOMPANY, INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24282
FLAGGER SERVICE
350.000
HR
120.00000 42,000.00 20.00000 7,000.00 20.00000 7,000.00
0100 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1004)
(1)
LS
1,000.00000 1,000.00 7,000.00000 7,000.00 5,000.00000 5,000.00
0110 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1011)
(1)
LS
1,000.00000 1,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0120 54240
TEMP. PAVE. MARKER 1 WAY
48.000
EA
0.10000 4.80 25.00000 1,200.00 1.00000 48.00
0130 54466
CONSTR. PAVE. MARKING (TY. E)6"
1,120.000
LF
0.10000 112.00 1.10000 1,232.00 0.50000 560.00
0140 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
560.000
LF
0.10000 56.00 0.70000 392.00 0.50000 280.00
0150 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
600.000
LF
0.10000 60.00 0.70000 420.00 0.50000 300.00
0160 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
48.000
LF
0.10000 4.80 11.00000 528.00 0.50000 24.00
Page 2 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REGLAS PAINTING CO.,INC.
(2) BLASTECH ENTERPRISES,INC.
(3) KLICOS PAINTINGCOMPANY, INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 68472
NS RECOAT EX. STR. (STR. NO.1004) (TYPE B)
(1)
LS
45,000.00000 45,000.00 75,000.00000 75,000.00 82,012.00000 82,012.00
0180 68472
NS RECOAT EX. STR. (STR. NO.1011) (TYPE B)
(1)
LS
65,000.00000 65,000.00 170,000.00000 170,000.00 155,028.00000 155,028.00
0190 68472
NS RECOAT EX. STR. (STR. NO.1015) (TYPE B)
(1)
LS
40,000.00000 40,000.00 90,000.00000 90,000.00 46,460.00000 46,460.00
0200 68472
NS RECOAT EX. STR. (STR. NO.1051) (TYPE B)
(1)
LS
40,000.00000 40,000.00 90,000.00000 90,000.00 47,676.00000 47,676.00
0210 68472
NS RECOAT EX. STR. (STR. NO.1900) (TYPE B)
(1)
LS
45,000.00000 45,000.00 90,000.00000 90,000.00 48,188.00000 48,188.00
0220 68472
NS RECOAT EX. STR. (STR. NO.1941) (TYPE B)
(1)
LS
45,000.00000 45,000.00 90,000.00000 90,000.00 48,892.00000 48,892.00
0230 68472
NS RECOAT EX. STR. (STR. NO.1945) (TYPE B)
(1)
LS
145,000.00000 145,000.00 180,000.00000 180,000.00 118,972.00000 118,972.00
Page 3 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REGLAS PAINTING CO.,INC.
(2) BLASTECH ENTERPRISES,INC.
(3) KLICOS PAINTINGCOMPANY, INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 68472
NS RECOAT EX. STR. (STR. NO.6026) (TYPE B)
(1)
LS
45,000.00000 45,000.00 63,000.00000 63,000.00 30,000.00000 30,000.00
0250 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1004), TYPE B
(1)
LS
45,000.00000 45,000.00 10,000.00000 10,000.00 62,012.00000 62,012.00
0260 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1011), TYPE B
(1)
LS
65,000.00000 65,000.00 20,000.00000 20,000.00 90,428.00000 90,428.00
0270 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1015), TYPE B
(1)
LS
40,000.00000 40,000.00 20,000.00000 20,000.00 46,640.00000 46,640.00
0280 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1051), TYPE B
(1)
LS
40,000.00000 40,000.00 10,000.00000 10,000.00 47,676.00000 47,676.00
0290 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1900), TYPE B
(1)
LS
45,000.00000 45,000.00 10,000.00000 10,000.00 48,188.00000 48,188.00
0300 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1941), TYPE B
(1)
LS
145,000.00000 145,000.00 10,000.00000 10,000.00 48,892.00000 48,892.00
Page 4 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REGLAS PAINTING CO.,INC.
(2) BLASTECH ENTERPRISES,INC.
(3) KLICOS PAINTINGCOMPANY, INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1945), TYPE B
(1)
LS
45,000.00000 45,000.00 30,000.00000 30,000.00 158,972.00000 158,972.00
0320 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 6026), TYPE B
(1)
LS
45,000.00000 45,000.00 10,000.00000 10,000.00 40,000.00000 40,000.00
0330 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1004), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0340 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1011), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0350 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1015), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0360 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1051), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0370 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1900), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
Page 5 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REGLAS PAINTING CO.,INC.
(2) BLASTECH ENTERPRISES,INC.
(3) KLICOS PAINTINGCOMPANY, INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1941), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0390 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1945), TYPE B
(1)
LS
2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0400 68490
NS DISPOSAL OF MATERIAL (STR.NO. 6026), TYPE B
(1)
LS
2,500.00000 2,500.00 3,000.00000 3,000.00 2,000.00000 2,000.00
Section Total with LCC: $1,039,136.60 $1,188,642.00 $1,226,249.00
Life Cycle Costs:
$1,226,249.00$1,039,136.60 $1,188,642.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,188,642.00$1,039,136.60 $1,226,249.00
$1,039,136.60
Contract Item Totals
$1,188,642.00 1,226,249.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) GEMSTONE, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
203,300.00000 203,300.00 150,000.00000 150,000.00 130,000.00000 130,000.00
0020 10495
PILOT VEHICLES
50.000
HR
30.00000 1,500.00 20.00000 1,000.00 60.00000 3,000.00
0030 24152
TYPE III BARRICADE 8'
4.000
EA
200.00000 800.00 420.00000 1,680.00 1,000.00000 4,000.00
0040 24160
CONSTRUCTION SIGNS
702.000
SF
10.50000 7,371.00 2.00000 1,404.00 12.00000 8,424.00
0050 24272
TRUCK MOUNTED ATTENUATOR
700.000
HR
13.00000 9,100.00 5.00000 3,500.00 30.00000 21,000.00
0060 24278
GROUP 2 CHANNELIZINGDEVICES
4,000.000
DAY
1.26000 5,040.00 0.50000 2,000.00 2.00000 8,000.00
0070 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,900.000
HR
3.00000 14,700.00 2.40000 11,760.00 15.00000 73,500.00
0080 24281
ELECTRONIC ARROW
700.000
HR
1.00000 700.00 2.50000 1,750.00 6.00000 4,200.00
Page 7 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) GEMSTONE, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24282
FLAGGER SERVICE
350.000
HR
40.00000 14,000.00 20.00000 7,000.00 45.00000 15,750.00
0100 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1004)
(1)
LS
6,500.00000 6,500.00 5,000.00000 5,000.00 20,000.00000 20,000.00
0110 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1011)
(1)
LS
6,500.00000 6,500.00 5,000.00000 5,000.00 20,000.00000 20,000.00
0120 54240
TEMP. PAVE. MARKER 1 WAY
48.000
EA
10.00000 480.00 10.00000 480.00 200.00000 9,600.00
0130 54466
CONSTR. PAVE. MARKING (TY. E)6"
1,120.000
LF
2.90000 3,248.00 2.00000 2,240.00 4.00000 4,480.00
0140 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
560.000
LF
1.35000 756.00 1.55000 868.00 3.50000 1,960.00
0150 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
600.000
LF
2.70000 1,620.00 3.15000 1,890.00 7.00000 4,200.00
Page 8 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) GEMSTONE, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
48.000
LF
9.00000 432.00 5.00000 240.00 25.00000 1,200.00
0170 68472
NS RECOAT EX. STR. (STR. NO.1004) (TYPE B)
(1)
LS
51,000.00000 51,000.00 139,500.00000 139,500.00 67,000.00000 67,000.00
0180 68472
NS RECOAT EX. STR. (STR. NO.1011) (TYPE B)
(1)
LS
113,000.00000 113,000.00 129,500.00000 129,500.00 161,000.00000 161,000.00
0190 68472
NS RECOAT EX. STR. (STR. NO.1015) (TYPE B)
(1)
LS
63,000.00000 63,000.00 229,500.00000 229,500.00 78,000.00000 78,000.00
0200 68472
NS RECOAT EX. STR. (STR. NO.1051) (TYPE B)
(1)
LS
66,000.00000 66,000.00 244,500.00000 244,500.00 83,000.00000 83,000.00
0210 68472
NS RECOAT EX. STR. (STR. NO.1900) (TYPE B)
(1)
LS
68,600.00000 68,600.00 99,500.00000 99,500.00 101,000.00000 101,000.00
0220 68472
NS RECOAT EX. STR. (STR. NO.1941) (TYPE B)
(1)
LS
68,600.00000 68,600.00 148,500.00000 148,500.00 101,000.00000 101,000.00
Page 9 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) GEMSTONE, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 68472
NS RECOAT EX. STR. (STR. NO.1945) (TYPE B)
(1)
LS
129,000.00000 129,000.00 148,500.00000 148,500.00 223,000.00000 223,000.00
0240 68472
NS RECOAT EX. STR. (STR. NO.6026) (TYPE B)
(1)
LS
27,000.00000 27,000.00 124,500.00000 124,500.00 44,000.00000 44,000.00
0250 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1004), TYPE B
(1)
LS
34,000.00000 34,000.00 1,500.00000 1,500.00 29,000.00000 29,000.00
0260 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1011), TYPE B
(1)
LS
72,000.00000 72,000.00 1,500.00000 1,500.00 70,000.00000 70,000.00
0270 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1015), TYPE B
(1)
LS
42,000.00000 42,000.00 1,500.00000 1,500.00 34,000.00000 34,000.00
0280 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1051), TYPE B
(1)
LS
44,000.00000 44,000.00 1,500.00000 1,500.00 36,000.00000 36,000.00
0290 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1900), TYPE B
(1)
LS
47,400.00000 47,400.00 1,500.00000 1,500.00 44,000.00000 44,000.00
Page 10 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) GEMSTONE, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1941), TYPE B
(1)
LS
47,400.00000 47,400.00 1,500.00000 1,500.00 44,000.00000 44,000.00
0310 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1945), TYPE B
(1)
LS
86,000.00000 86,000.00 1,500.00000 1,500.00 97,000.00000 97,000.00
0320 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 6026), TYPE B
(1)
LS
18,453.00000 18,453.00 1,500.00000 1,500.00 19,000.00000 19,000.00
0330 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1004), TYPE B
(1)
LS
1,500.00000 1,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00
0340 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1011), TYPE B
(1)
LS
2,500.00000 2,500.00 2,500.00000 2,500.00 2,000.00000 2,000.00
0350 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1015), TYPE B
(1)
LS
1,500.00000 1,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00
0360 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1051), TYPE B
(1)
LS
2,000.00000 2,000.00 2,500.00000 2,500.00 1,000.00000 1,000.00
Page 11 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) GEMSTONE, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1900), TYPE B
(1)
LS
2,500.00000 2,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00
0380 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1941), TYPE B
(1)
LS
2,500.00000 2,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00
0390 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1945), TYPE B
(1)
LS
3,000.00000 3,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00
0400 68490
NS DISPOSAL OF MATERIAL (STR.NO. 6026), TYPE B
(1)
LS
1,000.00000 1,000.00 2,500.00000 2,500.00 1,000.00000 1,000.00
Section Total with LCC: $1,270,000.00 $1,491,812.00 $1,571,314.00
Life Cycle Costs:
$1,571,314.00$1,270,000.00 $1,491,812.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,491,812.00$1,270,000.00 $1,571,314.00
$1,270,000.00
Contract Item Totals
$1,491,812.00 1,571,314.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ATLAS PAINTING ANDSHEETING CORP.
(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(9) ASTRON GENERALCONTRACTING COMPANY,
INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
96,670.00000 96,670.00 281,520.00000 281,520.00 265,000.00000 265,000.00
0020 10495
PILOT VEHICLES
50.000
HR
20.00000 1,000.00 87.34000 4,367.00 30.00000 1,500.00
0030 24152
TYPE III BARRICADE 8'
4.000
EA
100.00000 400.00 330.00000 1,320.00 250.00000 1,000.00
0040 24160
CONSTRUCTION SIGNS
702.000
SF
5.00000 3,510.00 33.04000 23,194.08 25.00000 17,550.00
0050 24272
TRUCK MOUNTED ATTENUATOR
700.000
HR
5.00000 3,500.00 21.39000 14,973.00 25.00000 17,500.00
0060 24278
GROUP 2 CHANNELIZINGDEVICES
4,000.000
DAY
1.00000 4,000.00 0.54000 2,160.00 5.00000 20,000.00
0070 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,900.000
HR
1.00000 4,900.00 8.99000 44,051.00 3.75000 18,375.00
0080 24281
ELECTRONIC ARROW
700.000
HR
1.00000 700.00 3.47000 2,429.00 4.25000 2,975.00
Page 13 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ATLAS PAINTING ANDSHEETING CORP.
(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(9) ASTRON GENERALCONTRACTING COMPANY,
INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24282
FLAGGER SERVICE
350.000
HR
10.00000 3,500.00 80.40000 28,140.00 18.00000 6,300.00
0100 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1004)
(1)
LS
5,000.00000 5,000.00 57,600.00000 57,600.00 22,500.00000 22,500.00
0110 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1011)
(1)
LS
5,000.00000 5,000.00 70,800.00000 70,800.00 22,500.00000 22,500.00
0120 54240
TEMP. PAVE. MARKER 1 WAY
48.000
EA
10.00000 480.00 13.14000 630.72 25.00000 1,200.00
0130 54466
CONSTR. PAVE. MARKING (TY. E)6"
1,120.000
LF
2.00000 2,240.00 2.94000 3,292.80 2.30000 2,576.00
0140 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
560.000
LF
2.00000 1,120.00 1.86000 1,041.60 2.15000 1,204.00
0150 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
600.000
LF
2.50000 1,500.00 3.78000 2,268.00 2.50000 1,500.00
Page 14 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ATLAS PAINTING ANDSHEETING CORP.
(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(9) ASTRON GENERALCONTRACTING COMPANY,
INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
48.000
LF
10.00000 480.00 15.00000 720.00 12.00000 576.00
0170 68472
NS RECOAT EX. STR. (STR. NO.1004) (TYPE B)
(1)
LS
60,000.00000 60,000.00 100,000.00000 100,000.00 141,000.00000 141,000.00
0180 68472
NS RECOAT EX. STR. (STR. NO.1011) (TYPE B)
(1)
LS
100,000.00000 100,000.00 235,000.00000 235,000.00 375,000.00000 375,000.00
0190 68472
NS RECOAT EX. STR. (STR. NO.1015) (TYPE B)
(1)
LS
75,000.00000 75,000.00 106,350.00000 106,350.00 160,000.00000 160,000.00
0200 68472
NS RECOAT EX. STR. (STR. NO.1051) (TYPE B)
(1)
LS
75,000.00000 75,000.00 106,350.00000 106,350.00 160,000.00000 160,000.00
0210 68472
NS RECOAT EX. STR. (STR. NO.1900) (TYPE B)
(1)
LS
75,000.00000 75,000.00 149,922.00000 149,922.00 250,000.00000 250,000.00
0220 68472
NS RECOAT EX. STR. (STR. NO.1941) (TYPE B)
(1)
LS
75,000.00000 75,000.00 149,922.00000 149,922.00 250,000.00000 250,000.00
Page 15 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ATLAS PAINTING ANDSHEETING CORP.
(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(9) ASTRON GENERALCONTRACTING COMPANY,
INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 68472
NS RECOAT EX. STR. (STR. NO.1945) (TYPE B)
(1)
LS
100,000.00000 100,000.00 530,000.00000 530,000.00 550,000.00000 550,000.00
0240 68472
NS RECOAT EX. STR. (STR. NO.6026) (TYPE B)
(1)
LS
25,000.00000 25,000.00 61,000.00000 61,000.00 105,000.00000 105,000.00
0250 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1004), TYPE B
(1)
LS
80,000.00000 80,000.00 20,000.00000 20,000.00 15,000.00000 15,000.00
0260 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1011), TYPE B
(1)
LS
200,000.00000 200,000.00 50,000.00000 50,000.00 15,000.00000 15,000.00
0270 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1015), TYPE B
(1)
LS
125,000.00000 125,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00
0280 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1051), TYPE B
(1)
LS
125,000.00000 125,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00
0290 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1900), TYPE B
(1)
LS
135,000.00000 135,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00
Page 16 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ATLAS PAINTING ANDSHEETING CORP.
(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(9) ASTRON GENERALCONTRACTING COMPANY,
INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1941), TYPE B
(1)
LS
135,000.00000 135,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00
0310 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1945), TYPE B
(1)
LS
455,000.00000 455,000.00 150,000.00000 150,000.00 15,000.00000 15,000.00
0320 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 6026), TYPE B
(1)
LS
100,000.00000 100,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00
0330 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1004), TYPE B
(1)
LS
2,000.00000 2,000.00 1,000.00000 1,000.00 8,000.00000 8,000.00
0340 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1011), TYPE B
(1)
LS
2,000.00000 2,000.00 5,000.00000 5,000.00 8,000.00000 8,000.00
0350 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1015), TYPE B
(1)
LS
2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00
0360 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1051), TYPE B
(1)
LS
2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00
Page 17 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ATLAS PAINTING ANDSHEETING CORP.
(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(9) ASTRON GENERALCONTRACTING COMPANY,
INC.
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1900), TYPE B
(1)
LS
2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00
0380 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1941), TYPE B
(1)
LS
2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00
0390 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1945), TYPE B
(1)
LS
2,000.00000 2,000.00 7,000.00000 7,000.00 8,000.00000 8,000.00
0400 68490
NS DISPOSAL OF MATERIAL (STR.NO. 6026), TYPE B
(1)
LS
2,000.00000 2,000.00 1,000.00000 1,000.00 8,000.00000 8,000.00
Section Total with LCC: $2,090,000.00 $2,353,051.20 $2,577,256.00
Life Cycle Costs:
$2,577,256.00$2,090,000.00 $2,353,051.20Section Totals:
( ) indicates item is bid as Lump Sum
$2,353,051.20$2,090,000.00 $2,577,256.00
$2,090,000.00
Contract Item Totals
$2,353,051.20 2,577,256.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 18 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) K.V.K. CONTRACTING,INC.
(11) SPARTANCONTRACTING, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
268,000.00000 268,000.00 129,664.38000 129,664.38
0020 10495
PILOT VEHICLES
50.000
HR
10.00000 500.00 1.00000 50.00
0030 24152
TYPE III BARRICADE 8'
4.000
EA
5.00000 20.00 315.00000 1,260.00
0040 24160
CONSTRUCTION SIGNS
702.000
SF
0.50000 351.00 14.35000 10,073.70
0050 24272
TRUCK MOUNTED ATTENUATOR
700.000
HR
5.00000 3,500.00 72.00000 50,400.00
0060 24278
GROUP 2 CHANNELIZINGDEVICES
4,000.000
DAY
0.50000 2,000.00 0.45000 1,800.00
0070 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,900.000
HR
0.50000 2,450.00 3.82000 18,718.00
0080 24281
ELECTRONIC ARROW
700.000
HR
2.00000 1,400.00 4.36000 3,052.00
0090 24282
FLAGGER SERVICE
350.000
HR
13.64000 4,774.00 1.00000 350.00
Page 19 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) K.V.K. CONTRACTING,INC.
(11) SPARTANCONTRACTING, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1004)
(1)
LS
40,000.00000 40,000.00 40,000.00000 40,000.00
0110 51965
NS INSTALL TEMP. TRAF. CNTRL.SIG. (STR # 1011)
(1)
LS
40,000.00000 40,000.00 40,000.00000 40,000.00
0120 54240
TEMP. PAVE. MARKER 1 WAY
48.000
EA
5.00000 240.00 10.95000 525.60
0130 54466
CONSTR. PAVE. MARKING (TY. E)6"
1,120.000
LF
2.00000 2,240.00 2.45000 2,744.00
0140 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
560.000
LF
0.50000 280.00 1.55000 868.00
0150 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
600.000
LF
1.00000 600.00 3.15000 1,890.00
0160 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
48.000
LF
10.00000 480.00 12.59000 604.32
0170 68472
NS RECOAT EX. STR. (STR. NO.1004) (TYPE B)
(1)
LS
88,689.01000 88,689.01 110,000.00000 110,000.00
Page 20 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) K.V.K. CONTRACTING,INC.
(11) SPARTANCONTRACTING, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 68472
NS RECOAT EX. STR. (STR. NO.1011) (TYPE B)
(1)
LS
298,433.96000 298,433.96 390,000.00000 390,000.00
0190 68472
NS RECOAT EX. STR. (STR. NO.1015) (TYPE B)
(1)
LS
125,992.75000 125,992.75 200,000.00000 200,000.00
0200 68472
NS RECOAT EX. STR. (STR. NO.1051) (TYPE B)
(1)
LS
136,615.66000 136,615.66 180,000.00000 180,000.00
0210 68472
NS RECOAT EX. STR. (STR. NO.1900) (TYPE B)
(1)
LS
177,872.11000 177,872.11 207,000.00000 207,000.00
0220 68472
NS RECOAT EX. STR. (STR. NO.1941) (TYPE B)
(1)
LS
179,354.38000 179,354.38 207,000.00000 207,000.00
0230 68472
NS RECOAT EX. STR. (STR. NO.1945) (TYPE B)
(1)
LS
360,438.07000 360,438.07 510,000.00000 510,000.00
0240 68472
NS RECOAT EX. STR. (STR. NO.6026) (TYPE B)
(1)
LS
20,504.70000 20,504.70 70,000.00000 70,000.00
Page 21 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) K.V.K. CONTRACTING,INC.
(11) SPARTANCONTRACTING, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1004), TYPE B
(1)
LS
44,344.51000 44,344.51 53,000.00000 53,000.00
0260 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1011), TYPE B
(1)
LS
149,214.94000 149,214.94 120,000.00000 120,000.00
0270 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1015), TYPE B
(1)
LS
62,996.37000 62,996.37 55,000.00000 55,000.00
0280 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1051), TYPE B
(1)
LS
68,307.83000 68,307.83 55,000.00000 55,000.00
0290 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1900), TYPE B
(1)
LS
88,936.06000 88,936.06 55,000.00000 55,000.00
0300 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1941), TYPE B
(1)
LS
89,677.19000 89,677.19 55,000.00000 55,000.00
0310 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 1945), TYPE B
(1)
LS
180,219.04000 180,219.04 125,000.00000 125,000.00
Page 22 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) K.V.K. CONTRACTING,INC.
(11) SPARTANCONTRACTING, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68474
NS ENV. PROT. & HEALTH SAFETY(STR. NO. 6026), TYPE B
(1)
LS
10,252.35000 10,252.35 20,000.00000 20,000.00
0330 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1004), TYPE B
(1)
LS
14,781.50000 14,781.50 2,000.00000 2,000.00
0340 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1011), TYPE B
(1)
LS
49,738.31000 49,738.31 2,000.00000 2,000.00
0350 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1015), TYPE B
(1)
LS
20,998.79000 20,998.79 2,000.00000 2,000.00
0360 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1051), TYPE B
(1)
LS
22,769.27000 22,769.27 2,000.00000 2,000.00
0370 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1900), TYPE B
(1)
LS
29,645.35000 29,645.35 2,000.00000 2,000.00
0380 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1941), TYPE B
(1)
LS
29,892.39000 29,892.39 2,000.00000 2,000.00
Page 23 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) K.V.K. CONTRACTING,INC.
(11) SPARTANCONTRACTING, LLC
1 BRIDGE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68490
NS DISPOSAL OF MATERIAL (STR.NO. 1945), TYPE B
(1)
LS
60,073.01000 60,073.01 2,000.00000 2,000.00
0400 68490
NS DISPOSAL OF MATERIAL (STR.NO. 6026), TYPE B
(1)
LS
3,417.45000 3,417.45 2,000.00000 2,000.00
Section Total with LCC: $2,680,000.00 $2,730,000.00
Life Cycle Costs:
$2,680,000.00 $2,730,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,730,000.00$2,680,000.00
$2,680,000.00
Contract Item Totals
$2,730,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 24 of 24
BRIDGE PAINTING DISTRICT-WIDE
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):J08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000107870N01B
05/03/17 COMPLETION DATE
FREDERICKSBURG
Min: Max:
06/30/2016Date Printed:
BRDG-966-685, N501, BR-BR06(268);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 R081 REGLAS PAINTING CO., INC. $1,039,136.60 100.00%
2 B919 BLASTECH ENTERPRISES, INC. $1,188,642.00 114.39%
3 K129 KLICOS PAINTING COMPANY, INC. $1,226,249.00 118.01%
4 M1038 MANOLIS PAINTING, INC. $1,270,000.00 122.22%
5 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC
$1,491,812.00 143.56%
6 G497 GEMSTONE, LLC $1,571,314.00 151.21%
7 A1000 ATLAS PAINTING AND SHEETING CORP. $2,090,000.00 201.13%
8 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.
$2,353,051.20 226.44%
9 A864 ASTRON GENERAL CONTRACTING COMPANY, INC. $2,577,256.00 248.02%
10 K214 K.V.K. CONTRACTING, INC. $2,680,000.00 257.91%
11 S1256 SPARTAN CONTRACTING, LLC $2,730,000.00 262.72%
Vendor Ranking
Contract ID:
BRIDGE PAINTING DISTRICT-WIDE
FREDERICKSBURGLetting Date:
Contract Description:
District(s):
05/03/17 COMPLETION DATE
C000107870N01B
May 25, 2016 10:00 am
BRDG-966-685, N501, BR-BR06(268);
FREDERICKSBURG
J08
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) JIREH CONSTRUCTIONCOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 08990
NS DROP INLET COVER
3.000
EA
525.00000 1,575.00 1,750.00000 5,250.00 1,000.00000 3,000.00
0020 11070
NS SAW-CUT ASPH CONC FULLDEPTH
250.000
LF
3.15000 787.50 6.00000 1,500.00 8.00000 2,000.00
0030 12020
STD. CURB CG-2
100.000
LF
55.00000 5,500.00 35.00000 3,500.00 20.00000 2,000.00
0040 12022
RADIAL CURB CG-2
150.000
LF
55.00000 8,250.00 35.00000 5,250.00 20.00000 3,000.00
0050 12030
STD. CURB CG-3
100.000
LF
25.20000 2,520.00 35.00000 3,500.00 20.00000 2,000.00
0060 12032
RADIAL CURB CG-3
150.000
LF
25.20000 3,780.00 35.00000 5,250.00 20.00000 3,000.00
0070 12600
STD. COMB. CURB & GUTTERCG-6
150.000
LF
55.00000 8,250.00 35.00000 5,250.00 70.00000 10,500.00
Page 1 of 6
ADA COMPLIANCE - SIDEWALK REHABILITATION
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J68
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108027N01
12/31/16 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO) ADA7-967-317, N501, STP-967-7(073);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) JIREH CONSTRUCTIONCOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 12610
RADIAL COMB. CURB & GUTTERCG-6
250.000
LF
55.00000 13,750.00 35.00000 8,750.00 70.00000 17,500.00
0090 12700
STD. COMB. CURB & GUTTERCG-7
150.000
LF
55.00000 8,250.00 35.00000 5,250.00 70.00000 10,500.00
0100 12710
RADIAL COMB. CURB & GUTTERCG-7
250.000
LF
55.00000 13,750.00 35.00000 8,750.00 70.00000 17,500.00
0110 12800
STD. GUTTER CG-8
50.000
SY
126.00000 6,300.00 125.00000 6,250.00 80.00000 4,000.00
0120 13108
CG-12 DETECTABLE WARNINGSURFACE
150.000
SY
275.00000 41,250.00 500.00000 75,000.00 1,000.00000 150,000.00
0130 13244
NS SAW CUT H.C.C. ITEMS CURB,GUTTER AND ENTRANCES
100.000
LF
4.00000 400.00 6.00000 600.00 10.00000 1,000.00
0140 13244
NS SAW CUT H.C.C. ITEMSSIDEWALK
160.000
LF
4.00000 640.00 6.00000 960.00 22.00000 3,520.00
0150 14100
REMOVAL OF SIDEWALK ANDENTRANCE
200.000
SY
22.00000 4,400.00 30.00000 6,000.00 90.00000 18,000.00
Page 2 of 6
ADA COMPLIANCE - SIDEWALK REHABILITATION
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J68
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108027N01
12/31/16 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO) ADA7-967-317, N501, STP-967-7(073);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) JIREH CONSTRUCTIONCOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 14120
REMOVAL OF COMB. CURB ANDGUTTER
250.000
LF
22.00000 5,500.00 65.00000 16,250.00 50.00000 12,500.00
0170 14270
AGGR. MATL. NO. 25 OR 26
150.000
TON
45.00000 6,750.00 45.00000 6,750.00 75.00000 11,250.00
0180 14280
COARSE AGGREGATE NO.8
50.000
TON
45.00000 2,250.00 45.00000 2,250.00 75.00000 3,750.00
0190 14300
CEMENT CONCRETE SIDEWALK 4"
125.000
SY
108.90000 13,612.50 63.00000 7,875.00 115.00000 14,375.00
0200 14310
ENTRANCE GUTTER, 7"HES
25.000
SY
79.20000 1,980.00 125.00000 3,125.00 100.00000 2,500.00
0210 14380
PAVEMENT RESTORATION
25.000
TON
110.00000 2,750.00 250.00000 6,250.00 100.00000 2,500.00
0220 14406
6" PIPE UNDERDRAIN
50.000
LF
9.00000 450.00 25.00000 1,250.00 74.00000 3,700.00
0230 14500
CLASS A-3 CONCRETE
50.000
CY
440.00000 22,000.00 200.00000 10,000.00 100.00000 5,000.00
0240 14502
REINFORCING STEEL
50.000
LB
2.10000 105.00 75.00000 3,750.00 3.00000 150.00
Page 3 of 6
ADA COMPLIANCE - SIDEWALK REHABILITATION
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J68
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108027N01
12/31/16 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO) ADA7-967-317, N501, STP-967-7(073);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) JIREH CONSTRUCTIONCOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 14504
STEEL DROP INLET FRAME
3.000
EA
550.00000 1,650.00 1,750.00000 5,250.00 1,000.00000 3,000.00
0260 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
50.000
SY
28.25000 1,412.50 45.00000 2,250.00 3.00000 150.00
0270 24272
TRUCK MOUNTED ATTENUATOR
500.000
HR
5.50000 2,750.00 10.00000 5,000.00 20.00000 10,000.00
0280 24278
GROUP 2 CHANNELIZINGDEVICES
2,500.000
DAY
0.75000 1,875.00 1.00000 2,500.00 2.00000 5,000.00
0290 24279
PORTABLE CHANGEABLEMESSAGE SIGN
500.000
HR
5.50000 2,750.00 10.00000 5,000.00 12.00000 6,000.00
0300 24281
ELECTRONIC ARROW
500.000
HR
5.50000 2,750.00 15.00000 7,500.00 10.00000 5,000.00
0310 24282
FLAGGER SERVICE
300.000
HR
29.40000 8,820.00 35.00000 10,500.00 20.00000 6,000.00
0320 24501
NS REMOVE EXIST. REMOVEMEDIAN BARRIER
50.000
LF
165.00000 8,250.00 175.00000 8,750.00 100.00000 5,000.00
Page 4 of 6
ADA COMPLIANCE - SIDEWALK REHABILITATION
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J68
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108027N01
12/31/16 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO) ADA7-967-317, N501, STP-967-7(073);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) JIREH CONSTRUCTIONCOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 27023
TOPSOIL CLASS B
5.000
CY
262.50000 1,312.50 425.00000 2,125.00 500.00000 2,500.00
0340 27102
REGULAR SEED
25.000
LB
10.50000 262.50 50.00000 1,250.00 25.00000 625.00
0350 27215
FERTILIZER(15-30-15)
0.250
TON
787.50000 196.88 2,000.00000 500.00 800.00000 200.00
0360 27250
LIME
0.250
TON
787.50000 196.88 2,000.00000 500.00 800.00000 200.00
0370 27300
SOD
75.000
SY
15.00000 1,125.00 45.00000 3,375.00 5.00000 375.00
0380 27430
SILTATION CONTROLEXCAVATION
25.000
CY
15.00000 375.00 15.00000 375.00 5.00000 125.00
0390 27461
INLET PROTECTION TYPE B
6.000
EA
250.00000 1,500.00 400.00000 2,400.00 400.00000 2,400.00
0400 27505
TEMP. SILT FENCE
50.000
LF
4.00000 200.00 15.00000 750.00 2.00000 100.00
Page 5 of 6
ADA COMPLIANCE - SIDEWALK REHABILITATION
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J68
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108027N01
12/31/16 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO) ADA7-967-317, N501, STP-967-7(073);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) JIREH CONSTRUCTIONCOMPANY, INC.
Section Total with LCC: $210,226.26 $256,585.00 $349,920.00
Life Cycle Costs:
$349,920.00$210,226.26 $256,585.00Section Totals:
( ) indicates item is bid as Lump Sum
$256,585.00$210,226.26 $349,920.00
$210,226.26
Contract Item Totals
$256,585.00 349,920.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 6
ADA COMPLIANCE - SIDEWALK REHABILITATION
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J68
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108027N01
12/31/16 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO) ADA7-967-317, N501, STP-967-7(073);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M1117 M & F CONCRETE, INC. $210,226.26 100.00%
2 A477 ARTHUR CONSTRUCTION CO., INC. $256,585.00 122.05%
3 J273 JIREH CONSTRUCTION COMPANY, INC. $349,920.00 166.45%
Vendor Ranking
Contract ID:
ADA COMPLIANCE - SIDEWALK REHABILITATION
CULPEPERLetting Date:
Contract Description:
District(s):
12/31/16 COMPLETION DATE
C000108027N01
May 25, 2016 10:00 am
(NFO) ADA7-967-317, N501, STP-967-7(073);
CULPEPER
J68
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BURLEIGHCONSTRUCTION CO., INC.
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
17,000.00000 17,000.00 25,000.00000 25,000.00 24,600.00000 24,600.00
0020 00141
NS BORROW EXCAVATION MIN.CBR 5.0
22.000
CY
90.00000 1,980.00 193.00000 4,246.00 80.00000 1,760.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
137.000
TON
55.00000 7,535.00 48.00000 6,576.00 40.00000 5,480.00
0040 10608
ASPHALT CONCRETE TY.SM-12.5D
34.000
TON
275.00000 9,350.00 275.00000 9,350.00 375.00000 12,750.00
0050 10611
ASPHALT CONCRETE TY. IM-19.0D
31.000
TON
290.00000 8,990.00 293.00000 9,083.00 375.00000 11,625.00
0060 11070
NS SAW-CUT ASPH CONC FULLDEPTH
32.000
LF
10.00000 320.00 16.00000 512.00 10.00000 320.00
0070 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
13.000
LF
90.00000 1,170.00 75.00000 975.00 110.00000 1,430.00
Page 1 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BURLEIGHCONSTRUCTION CO., INC.
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13320
GUARDRAIL GR-2
130.000
LF
22.00000 2,860.00 18.85000 2,450.50 22.00000 2,860.00
0090 13323
GUARDRAIL GR-2A
25.000
LF
32.00000 800.00 29.00000 725.00 45.00000 1,125.00
0100 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,800.00000 5,600.00 2,469.00000 4,938.00 3,700.00000 7,400.00
0110 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
250.00000 500.00 130.00000 260.00 1,100.00000 2,200.00
0120 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
3.000
EA
2,800.00000 8,400.00 2,220.00000 6,660.00 3,360.00000 10,080.00
0130 24152
TYPE III BARRICADE 8'
4.000
EA
350.00000 1,400.00 480.00000 1,920.00 500.00000 2,000.00
0140 24160
CONSTRUCTION SIGNS
401.000
SF
25.00000 10,025.00 20.00000 8,020.00 25.00000 10,025.00
0150 24278
GROUP 2 CHANNELIZINGDEVICES
900.000
DAY
1.00000 900.00 6.50000 5,850.00 0.50000 450.00
Page 2 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BURLEIGHCONSTRUCTION CO., INC.
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24282
FLAGGER SERVICE
40.000
HR
20.00000 800.00 27.50000 1,100.00 20.00000 800.00
0170 24288
WARNING LIGHT TY. B
2,100.000
DAY
1.25000 2,625.00 2.40000 5,040.00 3.00000 6,300.00
0180 24290
TRAFFIC BARRIER SERVICECONCRETE
40.000
LF
40.00000 1,600.00 65.00000 2,600.00 70.00000 2,800.00
0190 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
208.000
SY
15.00000 3,120.00 8.05000 1,674.40 12.00000 2,496.00
0200 27430
SILTATION CONTROLEXCAVATION
100.000
CY
1.00000 100.00 3.80000 380.00 0.01000 1.00
0210 27505
TEMP. SILT FENCE
591.000
LF
6.00000 3,546.00 3.50000 2,068.50 2.50000 1,477.50
0220 50012
ROAD EDGE DELINEATOR, ED-2
5.000
EA
75.00000 375.00 166.00000 830.00 250.00000 1,250.00
0230 50108
SIGN PANEL
3.000
SF
40.00000 120.00 28.00000 84.00 30.00000 90.00
Page 3 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BURLEIGHCONSTRUCTION CO., INC.
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 50430
SIGN POST STP-1 2"
9.000
LF
40.00000 360.00 116.00000 1,044.00 40.00000 360.00
0250 61171
PRESTR. CONC. SLAB 4' X 15"X( 20' - 25')
6.000
EA
8,500.00000 51,000.00 8,600.00000 51,600.00 9,500.00000 57,000.00
0260 68024
RAILING, BR27C 1 RAIL
55.000
LF
240.00000 13,200.00 500.00000 27,500.00 350.00000 19,250.00
0270 68900
NS REM. PORT. OF EX.STR. STR.NO. 6156
(1)
LS
9,500.00000 9,500.00 42,520.00000 42,520.00 59,000.00000 59,000.00
0280 69005
SELECT MATL. TY. I MIN. CBR-30
132.000
TON
50.00000 6,600.00 69.00000 9,108.00 40.00000 5,280.00
0290 69011
STRUCTURE EXCAVATION
68.000
CY
50.00000 3,400.00 50.00000 3,400.00 60.00000 4,080.00
0300 69030
CONCRETE CLASS A3
3.800
CY
3,000.00000 11,400.00 4,500.00000 17,100.00 3,500.00000 13,300.00
0310 69091
CORROSION RESISTANT REINF.STEEL CL. I
640.000
LB
5.00000 3,200.00 5.00000 3,200.00 4.00000 2,560.00
Page 4 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BURLEIGHCONSTRUCTION CO., INC.
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
2.000
SY
1,500.00000 3,000.00 1,200.00000 2,400.00 900.00000 1,800.00
0330 69620
COFFERDAM
2.000
EA
2,000.00000 4,000.00 500.00000 1,000.00 1,500.00000 3,000.00
Section Total with LCC: $194,776.00 $259,214.40 $274,949.50
Life Cycle Costs:
$274,949.50$194,776.00 $259,214.40Section Totals:
( ) indicates item is bid as Lump Sum
$259,214.40$194,776.00 $274,949.50
$194,776.00
Contract Item Totals
$259,214.40 274,949.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
27,000.00000 27,000.00
0020 00141
NS BORROW EXCAVATION MIN.CBR 5.0
22.000
CY
50.00000 1,100.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
137.000
TON
155.00000 21,235.00
0040 10608
ASPHALT CONCRETE TY.SM-12.5D
34.000
TON
360.00000 12,240.00
0050 10611
ASPHALT CONCRETE TY. IM-19.0D
31.000
TON
350.00000 10,850.00
0060 11070
NS SAW-CUT ASPH CONC FULLDEPTH
32.000
LF
50.00000 1,600.00
0070 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
13.000
LF
100.00000 1,300.00
0080 13320
GUARDRAIL GR-2
130.000
LF
25.00000 3,250.00
Page 6 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13323
GUARDRAIL GR-2A
25.000
LF
28.00000 700.00
0100 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,600.00000 5,200.00
0110 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
1,000.00000 2,000.00
0120 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
3.000
EA
2,300.00000 6,900.00
0130 24152
TYPE III BARRICADE 8'
4.000
EA
350.00000 1,400.00
0140 24160
CONSTRUCTION SIGNS
401.000
SF
27.00000 10,827.00
0150 24278
GROUP 2 CHANNELIZINGDEVICES
900.000
DAY
1.00000 900.00
0160 24282
FLAGGER SERVICE
40.000
HR
25.00000 1,000.00
Page 7 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24288
WARNING LIGHT TY. B
2,100.000
DAY
2.00000 4,200.00
0180 24290
TRAFFIC BARRIER SERVICECONCRETE
40.000
LF
75.00000 3,000.00
0190 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
208.000
SY
50.00000 10,400.00
0200 27430
SILTATION CONTROLEXCAVATION
100.000
CY
0.10000 10.00
0210 27505
TEMP. SILT FENCE
591.000
LF
1.50000 886.50
0220 50012
ROAD EDGE DELINEATOR, ED-2
5.000
EA
275.00000 1,375.00
0230 50108
SIGN PANEL
3.000
SF
45.00000 135.00
0240 50430
SIGN POST STP-1 2"
9.000
LF
30.00000 270.00
Page 8 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 61171
PRESTR. CONC. SLAB 4' X 15"X( 20' - 25')
6.000
EA
12,400.00000 74,400.00
0260 68024
RAILING, BR27C 1 RAIL
55.000
LF
360.00000 19,800.00
0270 68900
NS REM. PORT. OF EX.STR. STR.NO. 6156
(1)
LS
35,000.00000 35,000.00
0280 69005
SELECT MATL. TY. I MIN. CBR-30
132.000
TON
28.00000 3,696.00
0290 69011
STRUCTURE EXCAVATION
68.000
CY
32.00000 2,176.00
0300 69030
CONCRETE CLASS A3
3.800
CY
2,500.00000 9,500.00
0310 69091
CORROSION RESISTANT REINF.STEEL CL. I
640.000
LB
6.00000 3,840.00
0320 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
2.000
SY
2,000.00000 4,000.00
Page 9 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 69620
COFFERDAM
2.000
EA
10,000.00000 20,000.00
Section Total with LCC: $300,190.50
Life Cycle Costs:
$300,190.50Section Totals:
( ) indicates item is bid as Lump Sum
$300,190.50
$300,190.50
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
Call Order:
Letting Date: LYNCHBURG / APPOMATTOX
Contract ID:
District(s):
Counties:
Project(s):J76
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000103297B55
12/13/16 COMPLETION DATE
CAMPBELL
Min: Max:
06/30/2016Date Printed:
(NFO)0677-015-153, B655, STP-BR03(328);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W210 BURLEIGH CONSTRUCTION CO., INC. $194,776.00 100.00%
2 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED
$259,214.40 133.08%
3 C1334 CROSSROADS BRIDGE INC $274,949.50 141.16%
4 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $300,190.50 154.12%
Vendor Ranking
Contract ID:
ROUTE 677 (CAMP HYDAWAY RD.) OVER OPOSSUM CREEK
LYNCHBURG / APPOMATTOXLetting Date:
Contract Description:
District(s):
12/13/16 COMPLETION DATE
C0000103297B55
May 25, 2016 10:00 am
(NFO)0677-015-153, B655, STP-BR03(328);
CAMPBELL
J76
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
63,847.20000 63,847.20 78,000.00000 78,000.00 46,000.00000 46,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
12,000.00000 12,000.00 24,000.00000 24,000.00 14,000.00000 14,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 23,000.00000 23,000.00
0040 00120
REGULAR EXCAVATION
3,359.000
CY
20.00000 67,180.00 25.00000 83,975.00 38.00000 127,642.00
0050 00140
BORROW EXCAVATION
351.000
CY
30.00000 10,530.00 15.00000 5,265.00 41.00000 14,391.00
0060 00155
GEOTEXTILE (EMBANKMENTSTABILIZATION)
289.000
SY
2.25000 650.25 6.00000 1,734.00 5.00000 1,445.00
0070 00270
SELECT MATL. TY. I MIN. CBR-30
157.000
TON
25.00000 3,925.00 38.00000 5,966.00 31.00000 4,867.00
Page 1 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
411.000
SY
3.00000 1,233.00 6.00000 2,466.00 4.00000 1,644.00
0084 00525
CONCRETE CLASS A3 MISC.
4.600
CY
2,250.00000 10,350.00 2,200.00000 10,120.00 4,900.00000 22,540.00
0086 00540
REINF. STEEL
483.000
LB
1.00000 483.00 1.00000 483.00 1.00000 483.00
0090 00574
ENDWALL GRATE & FRAMEEW-11A
3.000
EA
1,300.00000 3,900.00 2,300.00000 6,900.00 956.00000 2,868.00
0100 00588
UNDERDRAIN UD-4
1,540.000
LF
11.00000 16,940.00 8.00000 12,320.00 10.00000 15,400.00
0110 00595
OUTLET PIPE
147.000
LF
20.00000 2,940.00 16.00000 2,352.00 17.00000 2,499.00
0120 00596
ENDWALL EW-12
2.000
EA
850.00000 1,700.00 700.00000 1,400.00 700.00000 1,400.00
0130 00700
POST INSTALLATION INSPECTION
181.000
LF
12.00000 2,172.00 13.00000 2,353.00 8.50000 1,538.50
0140 01150
15" PIPE
82.000
LF
55.00000 4,510.00 75.00000 6,150.00 77.00000 6,314.00
Page 2 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 01156
STORM SEWER PIPE 15"
84.000
LF
55.00000 4,620.00 75.00000 6,300.00 76.00000 6,384.00
0160 01246
STORM SEWER PIPE 24"
15.000
LF
120.00000 1,800.00 175.00000 2,625.00 214.00000 3,210.00
0170 06740
DROP INLET DI-1
1.000
EA
2,500.00000 2,500.00 3,000.00000 3,000.00 3,500.00000 3,500.00
0180 07506
DROP INLET DI-5
1.000
EA
5,000.00000 5,000.00 4,300.00000 4,300.00 5,400.00000 5,400.00
0190 09246
NS PAVED DITCH MODIFIEDSHOULDER GUTTER
240.000
SY
95.00000 22,800.00 90.00000 21,600.00 75.00000 18,000.00
0200 10128
AGGR. BASE MATL. TY. I NO. 21B
2,545.000
TON
20.00000 50,900.00 32.00000 81,440.00 39.00000 99,255.00
0210 10250
NS AGGR. MATERIAL NO. 3 OR357 STONE
133.000
TON
40.00000 5,320.00 38.00000 5,054.00 27.00000 3,591.00
0220 10610
ASPHALT CONCRETE TY. IM-19.0A
822.000
TON
72.00000 59,184.00 76.50000 62,883.00 72.00000 59,184.00
Page 3 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
10,848.000
SY
2.50000 27,120.00 6.00000 65,088.00 5.50000 59,664.00
0240 10636
ASPHALT CONCRETE TY. SM-9.5D
1,511.000
TON
75.00000 113,325.00 80.25000 121,257.75 75.00000 113,325.00
0250 10642
ASPHALT CONCRETE TY.BM-25.0A
931.000
TON
70.00000 65,170.00 75.00000 69,825.00 70.00000 65,170.00
0260 10700
RUMBLE STRIP, ASPHALT
1,565.000
LF
5.00000 7,825.00 8.00000 12,520.00 5.00000 7,825.00
0270 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
232.000
SY
12.00000 2,784.00 3.00000 696.00 2.00000 464.00
0280 11070
NS SAW-CUT ASPH CONC DEPTH1.5"
347.000
LF
5.00000 1,735.00 8.00000 2,776.00 2.00000 694.00
0290 11070
NS SAW-CUT ASPH CONC FULLDEPTH
2,514.000
LF
10.00000 25,140.00 10.00000 25,140.00 10.00000 25,140.00
0300 12700
STD. COMB. CURB & GUTTERCG-7
370.000
LF
25.00000 9,250.00 35.00000 12,950.00 23.00000 8,510.00
Page 4 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 12710
RADIAL COMB. CURB & GUTTERCG-7
117.000
LF
25.00000 2,925.00 37.00000 4,329.00 25.00000 2,925.00
0320 13315
GUARDRAIL TERMINAL GR-11
1.000
EA
1,200.00000 1,200.00 1,070.00000 1,070.00 1,000.00000 1,000.00
0330 13320
GUARDRAIL GR-2
150.000
LF
25.00000 3,750.00 22.00000 3,300.00 20.00000 3,000.00
0340 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
3,500.00000 3,500.00 3,210.00000 3,210.00 3,000.00000 3,000.00
0350 13502
SIGN ISLAND SI-2
56.000
SY
65.00000 3,640.00 128.40000 7,190.40 120.00000 6,720.00
0360 24100
ALLAYING DUST
55.000
HR
50.00000 2,750.00 40.00000 2,200.00 150.00000 8,250.00
0370 24152
TYPE III BARRICADE 8'
12.000
EA
350.00000 4,200.00 500.00000 6,000.00 1,200.00000 14,400.00
0380 24160
CONSTRUCTION SIGNS
1,300.000
SF
20.00000 26,000.00 25.00000 32,500.00 40.00000 52,000.00
0390 24272
TRUCK MOUNTED ATTENUATOR
1,000.000
HR
17.50000 17,500.00 27.50000 27,500.00 72.00000 72,000.00
Page 5 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 24278
GROUP 2 CHANNELIZINGDEVICES
5,500.000
DAY
1.20000 6,600.00 0.80000 4,400.00 1.00000 5,500.00
0410 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,500.000
HR
10.00000 25,000.00 12.00000 30,000.00 10.00000 25,000.00
0420 24281
ELECTRONIC ARROW
800.000
HR
7.50000 6,000.00 5.65000 4,520.00 8.00000 6,400.00
0430 24282
FLAGGER SERVICE
200.000
HR
25.00000 5,000.00 24.00000 4,800.00 55.00000 11,000.00
0440 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
1,201.000
SY
5.00000 6,005.00 14.00000 16,814.00 10.00000 12,010.00
0450 24503
NS REMOVE EXIST. REMOVE ANDDISPOSE OF EXISTING SIGNALEQUIPMENT
(1)
LS
30,000.00000 30,000.00 9,000.00000 9,000.00 11,855.00000 11,855.00
0460 24600
REMOVE EXISTING GUARDRAIL
1,216.000
LF
3.00000 3,648.00 3.00000 3,648.00 2.50000 3,040.00
0470 25508
NS FIELD OFFICE TYPE I FIELDOFFICE
4.000
MO
5,000.00000 20,000.00 1,500.00000 6,000.00 5,000.00000 20,000.00
Page 6 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 25515
NS TRANSPORTATION HIGHSPEED INTERNET
4.000
MO
575.00000 2,300.00 200.00000 800.00 575.00000 2,300.00
0490 27102
REGULAR SEED
299.000
LB
10.00000 2,990.00 18.00000 5,382.00 13.00000 3,887.00
0500 27103
OVERSEEDING
187.000
LB
3.25000 607.75 10.00000 1,870.00 4.00000 748.00
0510 27221
FERTILIZER(10-10-10)
0.400
TON
1,100.00000 440.00 2,715.00000 1,086.00 1,500.00000 600.00
0520 27250
LIME
2.100
TON
200.00000 420.00 550.00000 1,155.00 175.00000 367.50
0530 27284
EROSION CONTROL MULCH
7,800.000
SY
0.35000 2,730.00 0.80000 6,240.00 0.50000 3,900.00
0540 27321
PROTECTIVE COVERING EC-2
45.000
SY
4.00000 180.00 30.00000 1,350.00 3.00000 135.00
0550 27325
SOIL STABILIZATION MAT EC-3TYPE A
9.000
SY
6.00000 54.00 100.00000 900.00 9.00000 81.00
Page 7 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 27326
SOIL STABILIZATION MAT EC-3TYPE B
4.000
SY
8.00000 32.00 200.00000 800.00 50.00000 200.00
0570 27410
CHECK DAM, ROCK TY. I
1.000
EA
850.00000 850.00 1,100.00000 1,100.00 132.00000 132.00
0580 27415
CHECK DAM(ROCK) TY. II
9.000
EA
150.00000 1,350.00 300.00000 2,700.00 92.00000 828.00
0590 27430
SILTATION CONTROLEXCAVATION
198.000
CY
20.00000 3,960.00 10.00000 1,980.00 7.50000 1,485.00
0600 27451
INLET PROTECTION TYPE A
2.000
EA
415.00000 830.00 300.00000 600.00 217.00000 434.00
0610 27461
INLET PROTECTION TYPE B
1.000
EA
170.00000 170.00 300.00000 300.00 217.00000 217.00
0620 27505
TEMP. SILT FENCE
968.000
LF
3.50000 3,388.00 4.00000 3,872.00 3.00000 2,904.00
0630 27552
NS NO. 57 STONE (6" DEPTH)
66.000
TON
35.00000 2,310.00 38.00000 2,508.00 33.00000 2,178.00
0640 50108
SIGN PANEL
283.000
SF
25.00000 7,075.00 27.82000 7,873.06 32.00000 9,056.00
Page 8 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 50900
NS TRAFFIC SIGN TRAFFIC SIGNSign Post STP-1, 2 1/2", 10 GA.
147.000
LF
60.00000 8,820.00 48.15000 7,078.05 41.00000 6,027.00
0660 50900
NS TRAFFIC SIGN TRAFFIC SIGNSign Post STP-1, 2" 14 GA.
210.000
LF
45.00000 9,450.00 19.26000 4,044.60 28.00000 5,880.00
0670 50902
NS TRAFFIC SIGN Relocate ExistingGround Mounted Sign Panel
9.000
EA
430.00000 3,870.00 347.75000 3,129.75 322.00000 2,898.00
0680 50902
NS TRAFFIC SIGN Remove andDispose Ground Mounted SignStructure and Sign Panel
4.000
EA
125.00000 500.00 535.00000 2,140.00 1,500.00000 6,000.00
0690 51248
NS CONC. FOUNDATION STP-1Foundation, Type B
12.000
EA
375.00000 4,500.00 251.45000 3,017.40 220.00000 2,640.00
0700 51248
NS CONC. FOUNDATION STP-1Foundation, Type D
22.000
EA
400.00000 8,800.00 117.70000 2,589.40 244.00000 5,368.00
0710 54020
TYPE A PAVEMENT LINEMARKING 4"
11,016.000
LF
0.30000 3,304.80 0.34000 3,745.44 0.40000 4,406.40
Page 9 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 54028
TYPE A PAVEMENT LINEMARKING 24"
16.000
LF
5.00000 80.00 6.96000 111.36 9.00000 144.00
0730 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
832.000
LF
8.00000 6,656.00 7.92000 6,589.44 2.00000 1,664.00
0740 54101
NS PAVEMENT MARKINGPREFORMED THERMO. YIELDBAR TRIANGLE 24" X 36"
15.000
EA
40.00000 600.00 55.64000 834.60 35.00000 525.00
0750 54210
REMOVE EXIST. RAISEDPAVEMENT MARKER
48.000
EA
10.00000 480.00 26.75000 1,284.00 30.00000 1,440.00
0760 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
56.000
EA
75.00000 4,200.00 62.06000 3,475.36 40.00000 2,240.00
0770 54240
TEMP. PAVE. MARKER 1 WAY
12.000
EA
8.00000 96.00 32.10000 385.20 16.00000 192.00
0780 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
14.000
EA
100.00000 1,400.00 224.70000 3,145.80 333.00000 4,662.00
Page 10 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHEMUNG CONTRACTINGCORPORATION
(2) GENERAL EXCAVATION,INC.
(3) KANAWHA STONECOMPANY, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0790 54400
PAVEMENT MESSAGE MARK."ONLY"
2.000
EA
450.00000 900.00 492.20000 984.40 398.00000 796.00
0800 54402
NS PAVE. MESSAGE MARKINGPAVEMENT MESSAGE MARK.ELONGATED ARROW UTURN
4.000
EA
500.00000 2,000.00 588.50000 2,354.00 699.00000 2,796.00
0810 54424
CONSTR. P.M. TY. D ELONG.ARROW
5.000
EA
175.00000 875.00 203.30000 1,016.50 562.00000 2,810.00
0820 54526
NS CONSTR.P.M.TY.D "ONLY"
2.000
EA
300.00000 600.00 599.20000 1,198.40 589.00000 1,178.00
Section Total with LCC: $866,370.00 $998,059.91 $1,104,566.40
Life Cycle Costs:
$1,104,566.40$866,370.00 $998,059.91Section Totals:
( ) indicates item is bid as Lump Sum
$998,059.91$866,370.00 $1,104,566.40
$866,370.00
Contract Item Totals
$998,059.91 1,104,566.40Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
92,500.00000 92,500.00 115,000.00000 115,000.00 110,000.00000 110,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
7,500.00000 7,500.00 35,500.00000 35,500.00 25,000.00000 25,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
68,000.00000 68,000.00 30,000.00000 30,000.00 25,000.00000 25,000.00
0040 00120
REGULAR EXCAVATION
3,359.000
CY
50.00000 167,950.00 35.00000 117,565.00 25.00000 83,975.00
0050 00140
BORROW EXCAVATION
351.000
CY
75.00000 26,325.00 50.00000 17,550.00 125.00000 43,875.00
0060 00155
GEOTEXTILE (EMBANKMENTSTABILIZATION)
289.000
SY
10.00000 2,890.00 8.25000 2,384.25 12.00000 3,468.00
0070 00270
SELECT MATL. TY. I MIN. CBR-30
157.000
TON
50.00000 7,850.00 29.00000 4,553.00 85.00000 13,345.00
0080 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
411.000
SY
10.00000 4,110.00 4.25000 1,746.75 9.00000 3,699.00
Page 12 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0084 00525
CONCRETE CLASS A3 MISC.
4.600
CY
2,000.00000 9,200.00 500.00000 2,300.00 2,000.00000 9,200.00
0086 00540
REINF. STEEL
483.000
LB
10.00000 4,830.00 5.00000 2,415.00 12.00000 5,796.00
0090 00574
ENDWALL GRATE & FRAMEEW-11A
3.000
EA
8,100.00000 24,300.00 4,333.00000 12,999.00 8,500.00000 25,500.00
0100 00588
UNDERDRAIN UD-4
1,540.000
LF
21.00000 32,340.00 13.50000 20,790.00 18.00000 27,720.00
0110 00595
OUTLET PIPE
147.000
LF
45.00000 6,615.00 18.00000 2,646.00 19.00000 2,793.00
0120 00596
ENDWALL EW-12
2.000
EA
1,500.00000 3,000.00 480.00000 960.00 1,500.00000 3,000.00
0130 00700
POST INSTALLATION INSPECTION
181.000
LF
11.00000 1,991.00 15.00000 2,715.00 20.00000 3,620.00
0140 01150
15" PIPE
82.000
LF
100.00000 8,200.00 70.00000 5,740.00 175.00000 14,350.00
0150 01156
STORM SEWER PIPE 15"
84.000
LF
100.00000 8,400.00 90.00000 7,560.00 175.00000 14,700.00
Page 13 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 01246
STORM SEWER PIPE 24"
15.000
LF
125.00000 1,875.00 95.00000 1,425.00 195.00000 2,925.00
0170 06740
DROP INLET DI-1
1.000
EA
5,300.00000 5,300.00 7,750.00000 7,750.00 6,500.00000 6,500.00
0180 07506
DROP INLET DI-5
1.000
EA
6,800.00000 6,800.00 7,500.00000 7,500.00 6,500.00000 6,500.00
0190 09246
NS PAVED DITCH MODIFIEDSHOULDER GUTTER
240.000
SY
86.00000 20,640.00 60.00000 14,400.00 125.00000 30,000.00
0200 10128
AGGR. BASE MATL. TY. I NO. 21B
2,545.000
TON
35.00000 89,075.00 30.00000 76,350.00 40.00000 101,800.00
0210 10250
NS AGGR. MATERIAL NO. 3 OR357 STONE
133.000
TON
120.00000 15,960.00 37.00000 4,921.00 40.00000 5,320.00
0220 10610
ASPHALT CONCRETE TY. IM-19.0A
822.000
TON
76.00000 62,472.00 132.00000 108,504.00 120.00000 98,640.00
0230 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
10,848.000
SY
6.25000 67,800.00 6.00000 65,088.00 6.00000 65,088.00
Page 14 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 10636
ASPHALT CONCRETE TY. SM-9.5D
1,511.000
TON
80.00000 120,880.00 115.00000 173,765.00 110.00000 166,210.00
0250 10642
ASPHALT CONCRETE TY.BM-25.0A
931.000
TON
74.00000 68,894.00 126.00000 117,306.00 120.00000 111,720.00
0260 10700
RUMBLE STRIP, ASPHALT
1,565.000
LF
6.45000 10,094.25 4.22000 6,604.30 12.00000 18,780.00
0270 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
232.000
SY
21.50000 4,988.00 17.24000 3,999.68 6.00000 1,392.00
0280 11070
NS SAW-CUT ASPH CONC DEPTH1.5"
347.000
LF
6.50000 2,255.50 7.50000 2,602.50 6.00000 2,082.00
0290 11070
NS SAW-CUT ASPH CONC FULLDEPTH
2,514.000
LF
10.00000 25,140.00 9.00000 22,626.00 9.00000 22,626.00
0300 12700
STD. COMB. CURB & GUTTERCG-7
370.000
LF
25.00000 9,250.00 40.00000 14,800.00 28.00000 10,360.00
Page 15 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 12710
RADIAL COMB. CURB & GUTTERCG-7
117.000
LF
27.00000 3,159.00 40.00000 4,680.00 29.00000 3,393.00
0320 13315
GUARDRAIL TERMINAL GR-11
1.000
EA
3,200.00000 3,200.00 1,100.00000 1,100.00 2,000.00000 2,000.00
0330 13320
GUARDRAIL GR-2
150.000
LF
43.00000 6,450.00 43.33000 6,499.50 36.00000 5,400.00
0340 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
4,300.00000 4,300.00 3,400.00000 3,400.00 3,600.00000 3,600.00
0350 13502
SIGN ISLAND SI-2
56.000
SY
150.00000 8,400.00 500.00000 28,000.00 100.00000 5,600.00
0360 24100
ALLAYING DUST
55.000
HR
40.00000 2,200.00 70.00000 3,850.00 100.00000 5,500.00
0370 24152
TYPE III BARRICADE 8'
12.000
EA
525.00000 6,300.00 350.00000 4,200.00 600.00000 7,200.00
0380 24160
CONSTRUCTION SIGNS
1,300.000
SF
39.00000 50,700.00 45.00000 58,500.00 40.00000 52,000.00
Page 16 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 24272
TRUCK MOUNTED ATTENUATOR
1,000.000
HR
30.00000 30,000.00 60.00000 60,000.00 80.00000 80,000.00
0400 24278
GROUP 2 CHANNELIZINGDEVICES
5,500.000
DAY
2.00000 11,000.00 3.00000 16,500.00 8.00000 44,000.00
0410 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,500.000
HR
9.00000 22,500.00 8.00000 20,000.00 30.00000 75,000.00
0420 24281
ELECTRONIC ARROW
800.000
HR
5.00000 4,000.00 20.00000 16,000.00 20.00000 16,000.00
0430 24282
FLAGGER SERVICE
200.000
HR
22.00000 4,400.00 232.00000 46,400.00 75.00000 15,000.00
0440 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
1,201.000
SY
12.00000 14,412.00 15.00000 18,015.00 22.00000 26,422.00
0450 24503
NS REMOVE EXIST. REMOVE ANDDISPOSE OF EXISTING SIGNALEQUIPMENT
(1)
LS
25,000.00000 25,000.00 18,000.00000 18,000.00 25,000.00000 25,000.00
0460 24600
REMOVE EXISTING GUARDRAIL
1,216.000
LF
2.20000 2,675.20 2.47000 3,003.52 4.00000 4,864.00
Page 17 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 25508
NS FIELD OFFICE TYPE I FIELDOFFICE
4.000
MO
8,200.00000 32,800.00 7,500.00000 30,000.00 4,500.00000 18,000.00
0480 25515
NS TRANSPORTATION HIGHSPEED INTERNET
4.000
MO
550.00000 2,200.00 550.00000 2,200.00 650.00000 2,600.00
0490 27102
REGULAR SEED
299.000
LB
20.00000 5,980.00 12.00000 3,588.00 16.00000 4,784.00
0500 27103
OVERSEEDING
187.000
LB
5.30000 991.10 3.67000 686.29 18.00000 3,366.00
0510 27221
FERTILIZER(10-10-10)
0.400
TON
4,500.00000 1,800.00 1,032.50000 413.00 4,000.00000 1,600.00
0520 27250
LIME
2.100
TON
500.00000 1,050.00 208.80000 438.48 1,900.00000 3,990.00
0530 27284
EROSION CONTROL MULCH
7,800.000
SY
1.00000 7,800.00 0.68000 5,304.00 0.50000 3,900.00
0540 27321
PROTECTIVE COVERING EC-2
45.000
SY
50.00000 2,250.00 6.00000 270.00 20.00000 900.00
Page 18 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 27325
SOIL STABILIZATION MAT EC-3TYPE A
9.000
SY
100.00000 900.00 16.50000 148.50 25.00000 225.00
0560 27326
SOIL STABILIZATION MAT EC-3TYPE B
4.000
SY
250.00000 1,000.00 7.22000 28.88 35.00000 140.00
0570 27410
CHECK DAM, ROCK TY. I
1.000
EA
1,500.00000 1,500.00 800.00000 800.00 300.00000 300.00
0580 27415
CHECK DAM(ROCK) TY. II
9.000
EA
255.00000 2,295.00 600.00000 5,400.00 400.00000 3,600.00
0590 27430
SILTATION CONTROLEXCAVATION
198.000
CY
10.00000 1,980.00 20.00000 3,960.00 30.00000 5,940.00
0600 27451
INLET PROTECTION TYPE A
2.000
EA
750.00000 1,500.00 450.00000 900.00 500.00000 1,000.00
0610 27461
INLET PROTECTION TYPE B
1.000
EA
1,500.00000 1,500.00 450.00000 450.00 600.00000 600.00
0620 27505
TEMP. SILT FENCE
968.000
LF
3.00000 2,904.00 4.00000 3,872.00 5.00000 4,840.00
Page 19 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0630 27552
NS NO. 57 STONE (6" DEPTH)
66.000
TON
150.00000 9,900.00 45.00000 2,970.00 55.00000 3,630.00
0640 50108
SIGN PANEL
283.000
SF
22.50000 6,367.50 40.00000 11,320.00 45.00000 12,735.00
0650 50900
NS TRAFFIC SIGN TRAFFIC SIGNSign Post STP-1, 2 1/2", 10 GA.
147.000
LF
53.50000 7,864.50 56.00000 8,232.00 35.00000 5,145.00
0660 50900
NS TRAFFIC SIGN TRAFFIC SIGNSign Post STP-1, 2" 14 GA.
210.000
LF
37.50000 7,875.00 25.00000 5,250.00 35.00000 7,350.00
0670 50902
NS TRAFFIC SIGN Relocate ExistingGround Mounted Sign Panel
9.000
EA
375.00000 3,375.00 470.00000 4,230.00 750.00000 6,750.00
0680 50902
NS TRAFFIC SIGN Remove andDispose Ground Mounted SignStructure and Sign Panel
4.000
EA
110.00000 440.00 300.00000 1,200.00 750.00000 3,000.00
0690 51248
NS CONC. FOUNDATION STP-1Foundation, Type B
12.000
EA
325.00000 3,900.00 375.00000 4,500.00 800.00000 9,600.00
Page 20 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0700 51248
NS CONC. FOUNDATION STP-1Foundation, Type D
22.000
EA
350.00000 7,700.00 225.00000 4,950.00 876.00000 19,272.00
0710 54020
TYPE A PAVEMENT LINEMARKING 4"
11,016.000
LF
0.35000 3,855.60 1.40000 15,422.40 1.25000 13,770.00
0720 54028
TYPE A PAVEMENT LINEMARKING 24"
16.000
LF
50.00000 800.00 15.00000 240.00 12.00000 192.00
0730 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
832.000
LF
7.20000 5,990.40 21.95000 18,262.40 15.00000 12,480.00
0740 54101
NS PAVEMENT MARKINGPREFORMED THERMO. YIELDBAR TRIANGLE 24" X 36"
15.000
EA
75.00000 1,125.00 195.00000 2,925.00 200.00000 3,000.00
0750 54210
REMOVE EXIST. RAISEDPAVEMENT MARKER
48.000
EA
25.00000 1,200.00 195.00000 9,360.00 50.00000 2,400.00
0760 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
56.000
EA
75.00000 4,200.00 75.00000 4,200.00 139.00000 7,784.00
Page 21 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) SYNCHRONIZEDCONSTRUCTION SERVICES,
INC.
(6) JEFFREY STACK, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0770 54240
TEMP. PAVE. MARKER 1 WAY
12.000
EA
50.00000 600.00 10.95000 131.40 100.00000 1,200.00
0780 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
14.000
EA
131.00000 1,834.00 395.00000 5,530.00 300.00000 4,200.00
0790 54400
PAVEMENT MESSAGE MARK."ONLY"
2.000
EA
500.00000 1,000.00 495.00000 990.00 800.00000 1,600.00
0800 54402
NS PAVE. MESSAGE MARKINGPAVEMENT MESSAGE MARK.ELONGATED ARROW UTURN
4.000
EA
500.00000 2,000.00 795.00000 3,180.00 1,150.00000 4,600.00
0810 54424
CONSTR. P.M. TY. D ELONG.ARROW
5.000
EA
161.00000 805.00 195.00000 975.00 350.00000 1,750.00
0820 54526
NS CONSTR.P.M.TY.D "ONLY"
2.000
EA
300.00000 600.00 295.00000 590.00 600.00000 1,200.00
Section Total with LCC: $1,326,003.05 $1,481,130.85 $1,613,406.00
Life Cycle Costs:
$1,613,406.00$1,326,003.05 $1,481,130.85Section Totals:
$1,481,130.85$1,326,003.05 $1,613,406.00Contract Item Totals
Contract Time Totals
Page 22 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
( ) indicates item is bid as Lump Sum
$1,326,003.05 $1,481,130.85 1,613,406.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 23 of 23
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J77
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000104805M01
01/05/17 COMPLETION DATE
CULPEPER
Min: Max:
06/30/2016Date Printed:
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C224 CHEMUNG CONTRACTING CORPORATION $866,370.00 100.00%
2 G181 GENERAL EXCAVATION, INC. $998,059.91 115.20%
3 K108 KANAWHA STONE COMPANY, INC. $1,104,566.40 127.49%
4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $1,326,003.05 153.05%
5 S1336 SYNCHRONIZED CONSTRUCTION SERVICES, INC. $1,481,130.85 170.96%
6 S848 JEFFREY STACK, INC. $1,613,406.00 186.23%
Vendor Ranking
Contract ID:
ROUTE 29 AND ROUTE 718 INTERSECTION IMPROVEMENTS
CULPEPER / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
01/05/17 COMPLETION DATE
C0000104805M01
May 25, 2016 10:00 am
(NFO)HSIP-023-707,M501, HSIP-023-7(036);
CULPEPER
J77
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
146,000.00000 146,000.00 50,000.00000 50,000.00 105,000.00000 105,000.00
0020 00102
CONSTRUCTION SURVEYING(MIN.-PLAN)
(1)
LS
13,589.51000 13,589.51 20,000.00000 20,000.00 26,000.00000 26,000.00
0030 00125
GRADING
(1)
LS
101,927.04000 101,927.04 72,800.00000 72,800.00 275,000.00000 275,000.00
0040 00141
NS BORROW EXCAVATION MIN.CBR-5
900.000
CY
18.52000 16,668.00 38.00000 34,200.00 38.00000 34,200.00
0050 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
5,100.000
SY
3.15000 16,065.00 6.50000 33,150.00 2.50000 12,750.00
0060 00525
CONCRETE CLASS A3 MISC.
0.100
CY
262.20000 26.22 1,248.98000 124.90 10,000.00000 1,000.00
0070 00529
FLOWABLE BACKFILL
3.600
CY
298.85000 1,075.86 650.00000 2,340.00 500.00000 1,800.00
Page 1 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00588
UNDERDRAIN UD-4
425.000
LF
20.01000 8,504.25 16.00000 6,800.00 11.00000 4,675.00
0090 00590
COMB. UNDERDRAIN CD-1
9.500
LF
13.31000 126.45 30.00000 285.00 80.00000 760.00
0100 00591
COMB. UNDERDRAIN CD-2
71.500
LF
13.31000 951.67 30.00000 2,145.00 27.50000 1,966.25
0110 00595
OUTLET PIPE
43.500
LF
13.83000 601.61 20.00000 870.00 30.00000 1,305.00
0120 00596
ENDWALL EW-12
4.000
EA
547.26000 2,189.04 450.00000 1,800.00 750.00000 3,000.00
0130 00700
POST INSTALLATION INSPECTION
490.000
LF
8.02000 3,929.80 3.00000 1,470.00 5.00000 2,450.00
0140 01126
STORM SEWER PIPE 12"
31.000
LF
37.49000 1,162.19 48.00000 1,488.00 70.00000 2,170.00
0150 01152
15" CONC. PIPE
8.000
LF
50.99000 407.92 160.00000 1,280.00 150.00000 1,200.00
0160 01156
STORM SEWER PIPE 15"
76.000
LF
62.90000 4,780.40 58.00000 4,408.00 135.00000 10,260.00
Page 2 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 01186
STORM SEWER PIPE 18"
175.000
LF
62.23000 10,890.25 58.00000 10,150.00 80.00000 14,000.00
0180 01240
24" PIPE
100.000
LF
73.33000 7,333.00 68.00000 6,800.00 131.00000 13,100.00
0190 02190
30" X 19" ELLIPTICAL PIPE
66.000
LF
177.65000 11,724.90 128.00000 8,448.00 210.00000 13,860.00
0200 04110
17" X 13" ARCH PIPE
42.000
LF
59.70000 2,507.40 58.00000 2,436.00 110.00000 4,620.00
0210 06502
30" X 19" END SECTION ES-1A
2.000
EA
2,227.79000 4,455.58 425.00000 850.00 2,000.00000 4,000.00
0220 08990
NS DROP INLET DI-12B MODIFIED
1.000
EA
4,870.31000 4,870.31 4,200.00000 4,200.00 3,200.00000 3,200.00
0230 09055
MANHOLE MH-2
2.930
LF
794.83000 2,328.85 874.00000 2,560.82 2,100.00000 6,153.00
0240 09066
NS FRAME & COVER MH-1 FRAMEAND COVER (STR. 5-2)
1.000
EA
472.20000 472.20 489.00000 489.00 1,200.00000 1,200.00
0250 09148
EROSION CONTROL STONECLASS A1 EC-1
6.300
TON
128.34000 808.54 100.00000 630.00 175.00000 1,102.50
Page 3 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 09150
EROSION CONTROL STONECLASS I, EC-1
5.300
TON
149.81000 793.99 100.00000 530.00 175.00000 927.50
0270 10100
AGGR. MATL. NO. 21B
3,447.000
TON
19.15000 66,010.05 21.55000 74,282.85 29.00000 99,963.00
0280 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
3,590.000
SY
4.53000 16,262.70 6.50000 23,335.00 5.50000 19,745.00
0290 10635
ASPHALT CONCRETE TY. SM-9.5A
877.000
TON
91.57000 80,306.89 105.00000 92,085.00 115.00000 100,855.00
0300 10642
ASPHALT CONCRETE TY.BM-25.0A
892.000
TON
79.33000 70,762.36 95.00000 84,740.00 102.00000 90,984.00
0310 12030
STD. CURB CG-3
50.000
LF
27.10000 1,355.00 90.00000 4,500.00 75.00000 3,750.00
0320 12032
RADIAL CURB CG-3
75.000
LF
27.10000 2,032.50 95.00000 7,125.00 75.00000 5,625.00
0330 12700
STD. COMB. CURB & GUTTERCG-7
180.000
LF
28.67000 5,160.60 65.00000 11,700.00 54.00000 9,720.00
Page 4 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 12710
RADIAL COMB. CURB & GUTTERCG-7
170.000
LF
28.67000 4,873.90 75.00000 12,750.00 57.00000 9,690.00
0350 13212
R/W MONUMENT RM-2
23.000
EA
131.33000 3,020.59 250.00000 5,750.00 230.00000 5,290.00
0360 24100
ALLAYING DUST
100.000
HR
0.01000 1.00 0.00000 0.00 93.00000 9,300.00
0370 24152
TYPE III BARRICADE 8'
3.000
EA
356.75000 1,070.25 350.00000 1,050.00 650.00000 1,950.00
0380 24160
CONSTRUCTION SIGNS
800.000
SF
22.04000 17,632.00 15.00000 12,000.00 37.00000 29,600.00
0390 24272
TRUCK MOUNTED ATTENUATOR
240.000
HR
29.20000 7,008.00 8.00000 1,920.00 40.00000 9,600.00
0400 24278
GROUP 2 CHANNELIZINGDEVICES
5,000.000
DAY
1.05000 5,250.00 1.00000 5,000.00 0.80000 4,000.00
0410 24281
ELECTRONIC ARROW
1,000.000
HR
3.57000 3,570.00 6.00000 6,000.00 6.75000 6,750.00
0420 24282
FLAGGER SERVICE
3,600.000
HR
24.70000 88,920.00 15.00000 54,000.00 24.00000 86,400.00
Page 5 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 24410
DEMOLITION OF PAVEMENT
560.000
SY
17.34000 9,710.40 60.00000 33,600.00 18.00000 10,080.00
0440 25507
FIELD OFFICE TY.III
10.000
MO
1,360.48000 13,604.80 1,400.00000 14,000.00 3,000.00000 30,000.00
0450 27024
NS TOPSOIL 3"
1.500
ACRE
12,270.21000 18,405.32 8,000.00000 12,000.00 23,500.00000 35,250.00
0460 27102
REGULAR SEED
288.000
LB
10.00000 2,880.00 12.00000 3,456.00 30.00000 8,640.00
0470 27103
OVERSEEDING
180.000
LB
4.48000 806.40 4.00000 720.00 27.75000 4,995.00
0480 27215
FERTILIZER(15-30-15)
0.500
TON
1,571.70000 785.85 2,000.00000 1,000.00 3,500.00000 1,750.00
0490 27250
LIME
6.000
TON
170.20000 1,021.20 180.00000 1,080.00 200.00000 1,200.00
0500 27321
PROTECTIVE COVERING EC-2
1,150.000
SY
3.08000 3,542.00 2.50000 2,875.00 3.00000 3,450.00
0510 27325
SOIL STABILIZATION MAT EC-3TYPE A
775.000
SY
5.49000 4,254.75 2.50000 1,937.50 4.20000 3,255.00
Page 6 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0520 27415
CHECK DAM(ROCK) TY. II
32.000
EA
178.26000 5,704.32 180.00000 5,760.00 235.00000 7,520.00
0530 27430
SILTATION CONTROLEXCAVATION
184.000
CY
0.01000 1.84 0.00000 0.00 10.00000 1,840.00
0540 27451
INLET PROTECTION TYPE A
1.000
EA
262.08000 262.08 800.00000 800.00 900.00000 900.00
0550 27505
TEMP. SILT FENCE
1,228.000
LF
2.73000 3,352.44 2.50000 3,070.00 4.25000 5,219.00
0560 40003
1" WATER SERVICE LINE
99.000
LF
19.64000 1,944.36 75.00000 7,425.00 52.00000 5,148.00
0570 40061
6" DI WATER MAIN
6.000
LF
103.04000 618.24 100.00000 600.00 200.00000 1,200.00
0580 40081
8" DI WATER MAIN
96.000
LF
112.41000 10,791.36 168.00000 16,128.00 263.00000 25,248.00
0590 40101
10" DI WATER MAIN
19.000
LF
220.60000 4,191.40 442.00000 8,398.00 466.00000 8,854.00
0600 40121
12" DI WATER MAIN
761.000
LF
91.76000 69,829.36 105.18000 80,041.98 216.00000 164,376.00
Page 7 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0610 41006
6" GATE VALVE & BOX
1.000
EA
1,106.39000 1,106.39 1,457.00000 1,457.00 1,800.00000 1,800.00
0620 41010
10" GATE VALVE & BOX
1.000
EA
2,001.04000 2,001.04 2,192.00000 2,192.00 4,000.00000 4,000.00
0630 41012
12" GATE VALVE & BOX
1.000
EA
2,432.27000 2,432.27 2,610.00000 2,610.00 5,000.00000 5,000.00
0640 41405
12"X8" TAPPING SLEEVE VALVE &BOX
1.000
EA
4,391.86000 4,391.86 6,400.00000 6,400.00 10,800.00000 10,800.00
0650 41413
12"X12" TAPPING SLEEVE VALVE& BOX
1.000
EA
6,939.89000 6,939.89 8,500.00000 8,500.00 15,500.00000 15,500.00
0660 41820
FIRE HYDRANT
1.000
EA
3,109.05000 3,109.05 2,800.00000 2,800.00 5,200.00000 5,200.00
0670 41967
5/8" WATER METER BOX & YOKE
2.000
EA
537.64000 1,075.28 606.00000 1,212.00 850.00000 1,700.00
0680 41977
ADJUST EXIST. WATER METERBOX
1.000
EA
138.42000 138.42 400.00000 400.00 1,200.00000 1,200.00
Page 8 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0690 42044
4" SANITARY SERVICE LATERALCONNECTION
112.000
LF
24.61000 2,756.32 42.00000 4,704.00 68.00000 7,616.00
0700 42765
ADJUST EXIST FRAME & COVER
1.000
EA
387.93000 387.93 1,100.00000 1,100.00 1,200.00000 1,200.00
0710 42845
4" SEWER CLEANOUT
2.000
EA
351.27000 702.54 246.00000 492.00 850.00000 1,700.00
0720 45582
24" STEEL ENCASE. PIPE
131.000
LF
182.83000 23,950.73 275.00000 36,025.00 620.00000 81,220.00
0730 50108
SIGN PANEL
88.250
SF
37.82000 3,337.62 32.00000 2,824.00 49.00000 4,324.25
0740 50430
SIGN POST STP-1 2"
170.000
LF
22.06000 3,750.20 25.00000 4,250.00 35.70000 6,069.00
0750 50490
CONCRETE FOUNDATION STP-1
17.000
EA
163.89000 2,786.13 450.00000 7,650.00 910.00000 15,470.00
0760 50610
RELOC. EXIST. SIGN STRUCT. TY.I
1.000
EA
603.78000 603.78 600.00000 600.00 1,200.00000 1,200.00
Page 9 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0770 50860
REMOVE-DISPOSE SIGN STRUCT.TY. I
15.000
EA
219.95000 3,299.25 200.00000 3,000.00 550.00000 8,250.00
0780 51910
SAW CUT (FULL DEPTH)
2,450.000
LF
3.98000 9,751.00 8.00000 19,600.00 4.50000 11,025.00
0790 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
8,280.000
LF
0.67000 5,547.60 1.50000 12,420.00 1.62000 13,413.60
0800 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
220.000
LF
1.31000 288.20 2.25000 495.00 5.00000 1,100.00
0810 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
450.000
LF
7.20000 3,240.00 24.95000 11,227.50 26.00000 11,700.00
0820 54105
ERADICATION OF EXIST.PAVEMENT MARKING
500.000
LF
3.26000 1,630.00 1.30000 650.00 2.00000 1,000.00
0830 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
4.000
EA
231.13000 924.52 425.00000 1,700.00 450.00000 1,800.00
0840 54550
CONSTR.PAVE.MARK. (TY.F,CL.I)4"
3,000.000
LF
0.44000 1,320.00 1.05000 3,150.00 1.10000 3,300.00
Page 10 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HALEY, CHISHOLM &MORRIS, INCORPORATED
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
Section Total with LCC: $974,601.96 $994,842.55 $1,573,434.10
Life Cycle Costs:
$1,573,434.10$974,601.96 $994,842.55Section Totals:
( ) indicates item is bid as Lump Sum
$994,842.55$974,601.96 $1,573,434.10
$974,601.96
Contract Item Totals
$994,842.55 1,573,434.10Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 11
INTERSECTION IMPROVEMENT WITH ROUTE 792
Call Order:
Letting Date: STAUNTON / HARRISONBURG
Contract ID:
District(s):
Counties:
Project(s):J78
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000084645M01
05/26/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/30/2016Date Printed:
(NFO)0612-007-773,M501, STP-5132(136);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $974,601.96 100.00%
2 C024 A. R. COFFEY AND SONS, INC. $994,842.55 102.08%
3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $1,573,434.10 161.44%
Vendor Ranking
Contract ID:
INTERSECTION IMPROVEMENT WITH ROUTE 792
STAUNTON / HARRISONBURGLetting Date:
Contract Description:
District(s):
05/26/17 COMPLETION DATE
C000084645M01
May 25, 2016 10:00 am
(NFO)0612-007-773,M501, STP-5132(136);
AUGUSTA
J78
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) KEN CONSTRUCTION CO.,INC.
(3) PATRICK CONSTRUCTION,INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
70,000.00000 70,000.00 100,000.00000 100,000.00 165,000.00000 165,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
3,000.00000 3,000.00 10,000.00000 10,000.00 45,000.00000 45,000.00
0040 00120
REGULAR EXCAVATION
66.000
CY
50.00000 3,300.00 75.00000 4,950.00 150.00000 9,900.00
0050 02112
NS DRAINAGE 4" CMP OUTFALLADJUSTMENT
1.000
EA
2,000.00000 2,000.00 7,000.00000 7,000.00 5,000.00000 5,000.00
0060 10128
AGGR. BASE MATL. TY. I NO. 21B
61.000
TON
25.00000 1,525.00 75.00000 4,575.00 45.00000 2,745.00
0070 10607
ASPHALT CONCRETE TY.SM-12.5A
25.000
TON
235.20000 5,880.00 200.00000 5,000.00 225.00000 5,625.00
Page 1 of 6
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J85
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000103502B45
05/12/17 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
(NFO)0102-092-833,B645, BR-092-1(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) KEN CONSTRUCTION CO.,INC.
(3) PATRICK CONSTRUCTION,INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10642
ASPHALT CONCRETE TY.BM-25.0A
39.000
TON
194.50000 7,585.50 175.00000 6,825.00 185.00000 7,215.00
0090 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
81.000
LF
25.00000 2,025.00 30.00000 2,430.00 12.00000 972.00
0100 24100
ALLAYING DUST
50.000
HR
1.00000 50.00 0.01000 0.50 50.00000 2,500.00
0110 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 1046
(1)
LS
81,500.00000 81,500.00 101,403.00000 101,403.00 85,000.00000 85,000.00
0120 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
204.000
SY
1.00000 204.00 23.00000 4,692.00 8.50000 1,734.00
0130 27321
PROTECTIVE COVERING EC-2
26.000
SY
5.00000 130.00 20.00000 520.00 8.00000 208.00
0140 27415
CHECK DAM(ROCK) TY. II
1.000
EA
150.00000 150.00 250.00000 250.00 800.00000 800.00
0150 27422
DEWATERING BASIN
2.000
EA
400.00000 800.00 3,000.00000 6,000.00 1,200.00000 2,400.00
Page 2 of 6
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J85
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000103502B45
05/12/17 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
(NFO)0102-092-833,B645, BR-092-1(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) KEN CONSTRUCTION CO.,INC.
(3) PATRICK CONSTRUCTION,INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 27430
SILTATION CONTROLEXCAVATION
79.000
CY
1.00000 79.00 0.10000 7.90 1.00000 79.00
0170 27505
TEMP. SILT FENCE
414.000
LF
3.00000 1,242.00 6.00000 2,484.00 9.00000 3,726.00
0180 49005
NS SANITARY SEWER BYPASS 4"
(1)
LS
1,000.00000 1,000.00 7,500.00000 7,500.00 5,000.00000 5,000.00
0190 51955
TEMPORARY TRAFFIC CONTROLSIGNAL
(1)
LS
50,000.00000 50,000.00 70,500.00000 70,500.00 58,000.00000 58,000.00
0200 51962
NS RELOCATE EXIST. SIGNSTRUCT. TY. STP
5.000
EA
100.00000 500.00 500.00000 2,500.00 1,000.00000 5,000.00
0210 54020
TYPE A PAVEMENT LINEMARKING 4"
460.000
LF
10.50000 4,830.00 10.00000 4,600.00 5.50000 2,530.00
0220 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
4.000
EA
350.00000 1,400.00 250.00000 1,000.00 125.00000 500.00
0230 60420
NS CONCRETE CLASS A4 MOD.
44.700
CY
1,900.00000 84,930.00 1,375.00000 61,462.50 1,200.00000 53,640.00
Page 3 of 6
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J85
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000103502B45
05/12/17 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
(NFO)0102-092-833,B645, BR-092-1(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) KEN CONSTRUCTION CO.,INC.
(3) PATRICK CONSTRUCTION,INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 60490
BRIDGE DECK GROOVING
198.000
SY
26.00000 5,148.00 20.00000 3,960.00 38.00000 7,524.00
0250 61639
PRESTR. CONC. BOX BEAM 3' X2'3" X (+55'-60')
6.000
EA
22,000.00000 132,000.00 27,133.00000 162,798.00 20,000.00000 120,000.00
0260 61678
PRESTR. CONC. BOX BEAM 4' X2'3" X (+55'-60')
4.000
EA
28,000.00000 112,000.00 28,000.00000 112,000.00 21,000.00000 84,000.00
0270 61711
CORROSION RESISTANT REINF.STEEL CL. I
2,950.000
LB
3.00000 8,850.00 3.00000 8,850.00 2.50000 7,375.00
0280 62031
RAILING,KANSAS CORRAL 27"W/OUT CURB
116.000
LF
175.00000 20,300.00 138.00000 16,008.00 125.00000 14,500.00
0290 62115
TRAF. BARRIER SERVICE CONC.SINGLE FACE PAR.
58.000
LF
45.00000 2,610.00 45.00000 2,610.00 50.00000 2,900.00
0300 62116
TRAF. BARRIER SERVICE CONC.DOUBLE FACE PAR.
58.000
LF
45.00000 2,610.00 45.00000 2,610.00 50.00000 2,900.00
0310 64005
SELECT MATL. TY. I MIN. CBR-30
2,348.000
TON
20.00000 46,960.00 32.00000 75,136.00 30.00000 70,440.00
Page 4 of 6
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J85
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000103502B45
05/12/17 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
(NFO)0102-092-833,B645, BR-092-1(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) KEN CONSTRUCTION CO.,INC.
(3) PATRICK CONSTRUCTION,INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 64011
STRUCTURE EXCAVATION
1,755.000
CY
20.00000 35,100.00 35.00000 61,425.00 25.00000 43,875.00
0330 64032
GEOCOMPOSITE WALL DRAIN
97.000
SY
15.00000 1,455.00 28.00000 2,716.00 55.00000 5,335.00
0340 64036
PIPE UNDERDRAIN 6"
44.000
LF
20.00000 880.00 25.00000 1,100.00 20.00000 880.00
0350 65013
CONCRETE CLASS A3
228.100
CY
270.00000 61,587.00 720.00000 164,232.00 600.00000 136,860.00
0360 65200
REINF. STEEL
21,250.000
LB
1.00000 21,250.00 2.30000 48,875.00 1.25000 26,562.50
0370 65211
CORROSION RESISTANT REINF.STEEL CL. I
16,760.000
LB
3.00000 50,280.00 2.35000 39,386.00 2.50000 41,900.00
0380 66120
COFFERDAM
2.000
EA
10,000.00000 20,000.00 18,000.00000 36,000.00 10,000.00000 20,000.00
0390 66239
DRY RIPRAP CL.II 38"
586.000
TON
25.00000 14,650.00 32.50000 19,045.00 25.00000 14,650.00
Page 5 of 6
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J85
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000103502B45
05/12/17 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
(NFO)0102-092-833,B645, BR-092-1(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) KEN CONSTRUCTION CO.,INC.
(3) PATRICK CONSTRUCTION,INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 66927
NS BRIDGE SUBSTRUCTURETEMPORARY RETAININGSTRUCTURE
(1)
LS
40,000.00000 40,000.00 30,000.00000 30,000.00 200,000.00000 200,000.00
0410 67900
NS DISM. & REM. EXIST. STR. NO.1046
(1)
LS
50,000.00000 50,000.00 100,000.00000 100,000.00 225,000.00000 225,000.00
0420 68476
NS ENV.& WORKER PROTECT.STR. NO. 1046
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00
0430 68492
NS MATERIAL DISPOSAL STR. NO.1046, TY. B
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 1,000.00000 1,000.00
Section Total with LCC: $962,810.50 $1,310,450.90 $1,498,275.50
Life Cycle Costs:
$1,498,275.50$962,810.50 $1,310,450.90Section Totals:
( ) indicates item is bid as Lump Sum
$1,310,450.90$962,810.50 $1,498,275.50
$962,810.50
Contract Item Totals
$1,310,450.90 1,498,275.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 6
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J85
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000103502B45
05/12/17 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
(NFO)0102-092-833,B645, BR-092-1(061);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C174 CLECO CORPORATION $962,810.50 100.00%
2 K065 KEN CONSTRUCTION CO., INC. $1,310,450.90 136.11%
3 P316 PATRICK CONSTRUCTION, INC. $1,498,275.50 155.61%
Vendor Ranking
Contract ID:
RTE. 102 - BRIDGE REPLACEMENT OVER LAUREL FORK
BRISTOL / LEBANONLetting Date:
Contract Description:
District(s):
05/12/17 COMPLETION DATE
C000103502B45
May 25, 2016 10:00 am
(NFO)0102-092-833,B645, BR-092-1(061);
TAZEWELL
J85
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
167,000.00000 167,000.00 175,000.00000 175,000.00 175,000.00000 175,000.00
0020 00110
CLEARING AND GRUBBING
(1)
LS
54,500.00000 54,500.00 32,163.64000 32,163.64 25,000.00000 25,000.00
0030 00120
REGULAR EXCAVATION
157.000
CY
53.70000 8,430.90 62.85000 9,867.45 28.00000 4,396.00
0040 00140
BORROW EXCAVATION
832.000
CY
37.60000 31,283.20 34.82000 28,970.24 45.00000 37,440.00
0050 00591
COMB. UNDERDRAIN CD-2
44.000
LF
51.00000 2,244.00 28.04000 1,233.76 24.00000 1,056.00
0060 00595
OUTLET PIPE
22.000
LF
35.00000 770.00 24.18000 531.96 22.00000 484.00
0070 00596
ENDWALL EW-12
4.000
EA
1,080.00000 4,320.00 1,102.34000 4,409.36 950.00000 3,800.00
0080 09150
EROSION CONTROL STONECLASS I, EC-1
100.000
TON
73.80000 7,380.00 85.09000 8,509.00 65.00000 6,500.00
Page 1 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10128
AGGR. BASE MATL. TY. I NO. 21B
780.000
TON
52.69000 41,098.20 50.28000 39,218.40 45.00000 35,100.00
0100 10625
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
125.000
SY
56.00000 7,000.00 44.48000 5,560.00 42.00000 5,250.00
0110 10635
ASPHALT CONCRETE TY. SM-9.5A
145.000
TON
158.00000 22,910.00 174.06000 25,238.70 165.00000 23,925.00
0120 10642
ASPHALT CONCRETE TY.BM-25.0A
290.000
TON
145.00000 42,050.00 154.71000 44,865.90 155.00000 44,950.00
0130 11070
NS SAW-CUT ASPH CONC FULLDEPTH
144.000
LF
5.40000 777.60 6.29000 905.76 5.00000 720.00
0140 13320
GUARDRAIL GR-2
650.000
LF
16.20000 10,530.00 17.40000 11,310.00 18.00000 11,700.00
0150 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
3.000
EA
2,786.00000 8,358.00 2,939.57000 8,818.71 3,200.00000 9,600.00
0160 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
4.000
EA
2,005.00000 8,020.00 2,117.65000 8,470.60 2,300.00000 9,200.00
Page 2 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
40.000
LF
78.00000 3,120.00 22.24000 889.60 50.00000 2,000.00
0180 22501
FENCE FE-W1
504.000
LF
17.00000 8,568.00 8.99000 4,530.96 36.00000 18,144.00
0190 22541
LINE BRACE UNIT FE-W1,FE-W2
42.000
EA
112.00000 4,704.00 193.39000 8,122.38 60.00000 2,520.00
0200 22581
CORNER BRACE UNIT FE-W1,FE-W2
2.000
EA
139.00000 278.00 193.39000 386.78 60.00000 120.00
0210 24100
ALLAYING DUST
200.000
HR
1.30000 260.00 14.50000 2,900.00 5.00000 1,000.00
0220 24152
TYPE III BARRICADE 8'
6.000
EA
470.00000 2,820.00 386.79000 2,320.74 400.00000 2,400.00
0230 24160
CONSTRUCTION SIGNS
793.000
SF
22.20000 17,604.60 29.98000 23,774.14 28.00000 22,204.00
0240 24279
PORTABLE CHANGEABLEMESSAGE SIGN
672.000
HR
4.80000 3,225.60 9.43000 6,336.96 8.00000 5,376.00
Page 3 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24282
FLAGGER SERVICE
100.000
HR
31.20000 3,120.00 25.14000 2,514.00 15.00000 1,500.00
0260 24288
WARNING LIGHT TY. B
8,160.000
DAY
1.40000 11,424.00 0.22000 1,795.20 1.20000 9,792.00
0270 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
920.000
SY
4.60000 4,232.00 9.67000 8,896.40 9.00000 8,280.00
0280 24501
NS REMOVE EXIST. FENCE
504.000
LF
2.30000 1,159.20 4.11000 2,071.44 8.00000 4,032.00
0290 24600
REMOVE EXISTING GUARDRAIL
900.000
LF
7.20000 6,480.00 3.53000 3,177.00 4.00000 3,600.00
0300 25506
FIELD OFFICE TY.II
17.000
MO
1,320.00000 22,440.00 2,485.09000 42,246.53 1,100.00000 18,700.00
0310 25574
NS CONTRACT NBIS ACCESSUNDER BRIDGE (STR. NO. 1014)
2.000
DAY
5,443.15000 10,886.30 1,440.76000 2,881.52 2,000.00000 4,000.00
0320 27022
TOPSOIL CLASS B 2"
0.350
ACRE
30,230.00000 10,580.50 22,491.20000 7,871.92 20,000.00000 7,000.00
0330 27102
REGULAR SEED
128.000
LB
15.70000 2,009.60 32.88000 4,208.64 30.00000 3,840.00
Page 4 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27103
OVERSEEDING
55.000
LB
4.60000 253.00 20.30000 1,116.50 15.00000 825.00
0350 27215
FERTILIZER(15-30-15)
0.500
TON
2,040.00000 1,020.00 3,307.56000 1,653.78 3,000.00000 1,500.00
0360 27250
LIME
2.000
TON
203.00000 406.00 531.81000 1,063.62 500.00000 1,000.00
0370 27327
SOIL STABILIZATION MAT EC-3TYPE C
1,600.000
SY
6.80000 10,880.00 6.63000 10,608.00 7.00000 11,200.00
0380 27422
DEWATERING BASIN
2.000
EA
880.00000 1,760.00 4,970.16000 9,940.32 3,000.00000 6,000.00
0390 27430
SILTATION CONTROLEXCAVATION
410.000
CY
1.90000 779.00 1.11000 455.10 1.00000 410.00
0400 27505
TEMP. SILT FENCE
2,400.000
LF
3.30000 7,920.00 4.26000 10,224.00 4.00000 9,600.00
0410 27525
TURBIDITY CURTAIN, PERVIOUS
100.000
LF
25.00000 2,500.00 24.18000 2,418.00 75.00000 7,500.00
0420 50108
SIGN PANEL
8.000
SF
55.00000 440.00 47.38000 379.04 16.00000 128.00
Page 5 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 50430
SIGN POST STP-1 2"
26.000
LF
55.00000 1,430.00 43.50000 1,131.00 12.00000 312.00
0440 50490
CONCRETE FOUNDATION STP-1
2.000
EA
1,670.00000 3,340.00 232.06000 464.12 300.00000 600.00
0450 50759
RELOC. EXIST. SIGN PANEL TY.SP-1
1.000
EA
558.00000 558.00 589.84000 589.84 300.00000 300.00
0460 50860
REMOVE-DISPOSE SIGN STRUCT.TY. I
3.000
EA
112.00000 336.00 222.40000 667.20 70.00000 210.00
0470 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
1,640.000
LF
1.95000 3,198.00 2.03000 3,329.20 2.00000 3,280.00
0480 54075
TYPE B CLASS VI PAVE. LINEMARKING 4"
1,060.000
LF
3.35000 3,551.00 3.53000 3,741.80 4.00000 4,240.00
0490 60420
NS CONCRETE LOW CRACKINGBRIDGE CONCRETE
258.500
CY
716.85000 185,305.73 821.92000 212,466.32 1,050.00000 271,425.00
0500 60450
CONC. CLASS A4 BRIDGE APPR.SLAB
76.200
CY
531.55000 40,504.11 396.46000 30,210.25 675.00000 51,435.00
Page 6 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0510 60452
REINF. STEEL BRIDGE APPR.SLAB
12,750.000
LB
1.10000 14,025.00 1.01000 12,877.50 1.40000 17,850.00
0520 60490
BRIDGE DECK GROOVING
1,017.000
SY
7.90000 8,034.30 4.79000 4,871.43 6.00000 6,102.00
0530 61711
CORROSION RESISTANT REINF.STEEL CL. I
54,165.000
LB
2.17000 117,538.05 2.08000 112,663.20 2.20000 119,163.00
0540 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(315300)
LB
700,668.00000 700,668.00 580,000.00000 580,000.00 543,000.00000 543,000.00
0550 62033
RAILING.KANSAS CORRAL 32"W/OUT CURB
530.000
LF
335.47000 177,799.10 212.73000 112,746.90 150.00000 79,500.00
0560 62505
PREFORMED ELASTOMERICJOINT SEALER 4"
60.000
LF
96.76000 5,805.60 74.45000 4,467.00 65.00000 3,900.00
0570 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION (17")
35.000
SY
120.58000 4,220.30 164.39000 5,753.65 285.00000 9,975.00
Page 7 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0580 62536
NS BRIDGE SUPERSTRUCTUREUSGS MONITORING STATIONACCESS BRIDGE
(1)
LS
13,762.23000 13,762.23 23,207.06000 23,207.06 28,000.00000 28,000.00
0590 64005
SELECT MATL. TY. I MIN. CBR-30
620.000
TON
53.33000 33,064.60 54.15000 33,573.00 42.00000 26,040.00
0600 64011
STRUCTURE EXCAVATION
870.000
CY
14.64000 12,736.80 45.45000 39,541.50 42.00000 36,540.00
0610 64032
GEOCOMPOSITE WALL DRAIN
40.000
SY
43.67000 1,746.80 42.54000 1,701.60 42.00000 1,680.00
0620 64101
DYNAMIC PILE TEST (FRICTIONPILES)
3.000
EA
2,953.86000 8,861.58 3,113.61000 9,340.83 4,000.00000 12,000.00
0630 64112
STEEL PILES 12"
1,892.000
LF
46.68000 88,318.56 54.15000 102,451.80 65.00000 122,980.00
0640 64765
PILE POINT FOR 12" STEEL PILE
58.000
EA
109.42000 6,346.36 106.37000 6,169.46 125.00000 7,250.00
0650 64768
DRIVING TEST FOR 12" STEELPILE
133.000
LF
77.54000 10,312.82 88.00000 11,704.00 105.00000 13,965.00
Page 8 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0660 65013
CONCRETE CLASS A3
204.100
CY
782.62000 159,732.74 725.23000 148,019.44 695.00000 141,849.50
0670 65200
REINF. STEEL
21,340.000
LB
1.10000 23,474.00 1.01000 21,553.40 1.20000 25,608.00
0680 65211
CORROSION RESISTANT REINF.STEEL CL. I
4,780.000
LB
2.05000 9,799.00 2.23000 10,659.40 2.40000 11,472.00
0690 66120
COFFERDAM
2.000
EA
56,425.63000 112,851.26 38,678.44000 77,356.88 65,000.00000 130,000.00
0700 66354
DRY RIPRAP CL.III 53"
3,418.000
TON
96.18000 328,743.24 115.00000 393,070.00 105.00000 358,890.00
0710 67900
NS DISM. & REM. EXIST. STR.NO.1014
(1)
LS
96,139.38000 96,139.38 300,000.00000 300,000.00 355,000.00000 355,000.00
0720 68476
NS ENV.& WORKER PROTECT.STR. NO.1014
(1)
LS
5,573.32000 5,573.32 30,000.00000 30,000.00 7,500.00000 7,500.00
0730 68492
NS MATERIAL DISPOSAL STR.NO.1014
(1)
LS
557.33000 557.33 10,000.00000 10,000.00 7,500.00000 7,500.00
Page 9 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(2) CORMAN CONSTRUCTION,INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
Section Total with LCC: $2,733,874.91 $2,872,183.83 $2,944,358.50
Life Cycle Costs:
$2,944,358.50$2,733,874.91 $2,872,183.83Section Totals:
( ) indicates item is bid as Lump Sum
$2,872,183.83$2,733,874.91 $2,944,358.50
$2,733,874.91
Contract Item Totals
$2,872,183.83 2,944,358.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 10 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
163,000.00000 163,000.00 190,000.00000 190,000.00 220,000.00000 220,000.00
0020 00110
CLEARING AND GRUBBING
(1)
LS
25,000.00000 25,000.00 16,300.00000 16,300.00 10,000.00000 10,000.00
0030 00120
REGULAR EXCAVATION
157.000
CY
30.00000 4,710.00 75.00000 11,775.00 100.00000 15,700.00
0040 00140
BORROW EXCAVATION
832.000
CY
26.00000 21,632.00 50.00000 41,600.00 36.00000 29,952.00
0050 00591
COMB. UNDERDRAIN CD-2
44.000
LF
25.00000 1,100.00 30.00000 1,320.00 45.00000 1,980.00
0060 00595
OUTLET PIPE
22.000
LF
25.00000 550.00 30.00000 660.00 35.00000 770.00
0070 00596
ENDWALL EW-12
4.000
EA
475.00000 1,900.00 750.00000 3,000.00 1,000.00000 4,000.00
0080 09150
EROSION CONTROL STONECLASS I, EC-1
100.000
TON
61.00000 6,100.00 75.00000 7,500.00 55.00000 5,500.00
0090 10128
AGGR. BASE MATL. TY. I NO. 21B
780.000
TON
56.00000 43,680.00 45.00000 35,100.00 75.00000 58,500.00
Page 11 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 10625
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
125.000
SY
32.00000 4,000.00 48.00000 6,000.00 70.00000 8,750.00
0110 10635
ASPHALT CONCRETE TY. SM-9.5A
145.000
TON
135.00000 19,575.00 148.00000 21,460.00 118.00000 17,110.00
0120 10642
ASPHALT CONCRETE TY.BM-25.0A
290.000
TON
125.00000 36,250.00 138.00000 40,020.00 109.00000 31,610.00
0130 11070
NS SAW-CUT ASPH CONC FULLDEPTH
144.000
LF
7.00000 1,008.00 12.00000 1,728.00 4.00000 576.00
0140 13320
GUARDRAIL GR-2
650.000
LF
14.50000 9,425.00 15.00000 9,750.00 16.25000 10,562.50
0150 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
3.000
EA
2,500.00000 7,500.00 2,650.00000 7,950.00 2,075.00000 6,225.00
0160 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
4.000
EA
1,800.00000 7,200.00 1,900.00000 7,600.00 2,125.00000 8,500.00
Page 12 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
40.000
LF
41.50000 1,660.00 90.00000 3,600.00 225.00000 9,000.00
0180 22501
FENCE FE-W1
504.000
LF
20.00000 10,080.00 8.50000 4,284.00 10.00000 5,040.00
0190 22541
LINE BRACE UNIT FE-W1,FE-W2
42.000
EA
50.00000 2,100.00 180.00000 7,560.00 500.00000 21,000.00
0200 22581
CORNER BRACE UNIT FE-W1,FE-W2
2.000
EA
100.00000 200.00 180.00000 360.00 500.00000 1,000.00
0210 24100
ALLAYING DUST
200.000
HR
108.00000 21,600.00 25.00000 5,000.00 40.00000 8,000.00
0220 24152
TYPE III BARRICADE 8'
6.000
EA
485.00000 2,910.00 300.00000 1,800.00 500.00000 3,000.00
0230 24160
CONSTRUCTION SIGNS
793.000
SF
14.35000 11,379.55 22.00000 17,446.00 20.00000 15,860.00
0240 24279
PORTABLE CHANGEABLEMESSAGE SIGN
672.000
HR
9.00000 6,048.00 6.00000 4,032.00 7.00000 4,704.00
Page 13 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24282
FLAGGER SERVICE
100.000
HR
22.50000 2,250.00 45.00000 4,500.00 30.00000 3,000.00
0260 24288
WARNING LIGHT TY. B
8,160.000
DAY
1.00000 8,160.00 0.45000 3,672.00 1.20000 9,792.00
0270 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
920.000
SY
7.70000 7,084.00 35.00000 32,200.00 15.00000 13,800.00
0280 24501
NS REMOVE EXIST. FENCE
504.000
LF
7.50000 3,780.00 3.80000 1,915.20 2.00000 1,008.00
0290 24600
REMOVE EXISTING GUARDRAIL
900.000
LF
3.00000 2,700.00 3.00000 2,700.00 1.75000 1,575.00
0300 25506
FIELD OFFICE TY.II
17.000
MO
3,300.00000 56,100.00 1,750.00000 29,750.00 2,100.00000 35,700.00
0310 25574
NS CONTRACT NBIS ACCESSUNDER BRIDGE (STR. NO. 1014)
2.000
DAY
3,000.00000 6,000.00 3,000.00000 6,000.00 3,500.00000 7,000.00
0320 27022
TOPSOIL CLASS B 2"
0.350
ACRE
17,000.00000 5,950.00 17,850.00000 6,247.50 17,000.00000 5,950.00
Page 14 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 27102
REGULAR SEED
128.000
LB
25.00000 3,200.00 26.50000 3,392.00 25.00000 3,200.00
0340 27103
OVERSEEDING
55.000
LB
15.00000 825.00 15.75000 866.25 15.00000 825.00
0350 27215
FERTILIZER(15-30-15)
0.500
TON
2,500.00000 1,250.00 2,650.00000 1,325.00 2,500.00000 1,250.00
0360 27250
LIME
2.000
TON
400.00000 800.00 420.00000 840.00 400.00000 800.00
0370 27327
SOIL STABILIZATION MAT EC-3TYPE C
1,600.000
SY
5.00000 8,000.00 5.25000 8,400.00 5.00000 8,000.00
0380 27422
DEWATERING BASIN
2.000
EA
3,770.00000 7,540.00 600.00000 1,200.00 3,000.00000 6,000.00
0390 27430
SILTATION CONTROLEXCAVATION
410.000
CY
13.00000 5,330.00 1.00000 410.00 1.00000 410.00
0400 27505
TEMP. SILT FENCE
2,400.000
LF
4.50000 10,800.00 5.00000 12,000.00 8.00000 19,200.00
Page 15 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 27525
TURBIDITY CURTAIN, PERVIOUS
100.000
LF
35.00000 3,500.00 25.00000 2,500.00 100.00000 10,000.00
0420 50108
SIGN PANEL
8.000
SF
40.00000 320.00 55.00000 440.00 50.00000 400.00
0430 50430
SIGN POST STP-1 2"
26.000
LF
37.00000 962.00 55.00000 1,430.00 50.00000 1,300.00
0440 50490
CONCRETE FOUNDATION STP-1
2.000
EA
200.00000 400.00 1,575.00000 3,150.00 1,500.00000 3,000.00
0450 50759
RELOC. EXIST. SIGN PANEL TY.SP-1
1.000
EA
500.00000 500.00 525.00000 525.00 500.00000 500.00
0460 50860
REMOVE-DISPOSE SIGN STRUCT.TY. I
3.000
EA
150.00000 450.00 100.00000 300.00 75.00000 225.00
0470 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
1,640.000
LF
1.75000 2,870.00 1.00000 1,640.00 0.88000 1,443.20
0480 54075
TYPE B CLASS VI PAVE. LINEMARKING 4"
1,060.000
LF
3.00000 3,180.00 3.00000 3,180.00 2.88000 3,052.80
Page 16 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 60420
NS CONCRETE LOW CRACKINGBRIDGE CONCRETE
258.500
CY
1,080.00000 279,180.00 1,100.00000 284,350.00 1,050.00000 271,425.00
0500 60450
CONC. CLASS A4 BRIDGE APPR.SLAB
76.200
CY
530.00000 40,386.00 590.00000 44,958.00 375.00000 28,575.00
0510 60452
REINF. STEEL BRIDGE APPR.SLAB
12,750.000
LB
1.00000 12,750.00 1.30000 16,575.00 1.30000 16,575.00
0520 60490
BRIDGE DECK GROOVING
1,017.000
SY
2.60000 2,644.20 4.30000 4,373.10 4.61000 4,688.37
0530 61711
CORROSION RESISTANT REINF.STEEL CL. I
54,165.000
LB
2.00000 108,330.00 2.30000 124,579.50 2.70000 146,245.50
0540 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(315300)
LB
619,000.00000 619,000.00 470,000.00000 470,000.00 813,000.00000 813,000.00
0550 62033
RAILING.KANSAS CORRAL 32"W/OUT CURB
530.000
LF
180.00000 95,400.00 275.00000 145,750.00 250.00000 132,500.00
Page 17 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 62505
PREFORMED ELASTOMERICJOINT SEALER 4"
60.000
LF
165.00000 9,900.00 70.00000 4,200.00 55.00000 3,300.00
0570 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION (17")
35.000
SY
134.00000 4,690.00 220.00000 7,700.00 180.00000 6,300.00
0580 62536
NS BRIDGE SUPERSTRUCTUREUSGS MONITORING STATIONACCESS BRIDGE
(1)
LS
9,000.00000 9,000.00 20,100.00000 20,100.00 12,000.00000 12,000.00
0590 64005
SELECT MATL. TY. I MIN. CBR-30
620.000
TON
44.00000 27,280.00 50.00000 31,000.00 70.00000 43,400.00
0600 64011
STRUCTURE EXCAVATION
870.000
CY
31.00000 26,970.00 60.00000 52,200.00 100.00000 87,000.00
0610 64032
GEOCOMPOSITE WALL DRAIN
40.000
SY
39.00000 1,560.00 95.00000 3,800.00 40.00000 1,600.00
0620 64101
DYNAMIC PILE TEST (FRICTIONPILES)
3.000
EA
4,300.00000 12,900.00 4,600.00000 13,800.00 2,000.00000 6,000.00
0630 64112
STEEL PILES 12"
1,892.000
LF
42.00000 79,464.00 60.00000 113,520.00 75.00000 141,900.00
Page 18 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 64765
PILE POINT FOR 12" STEEL PILE
58.000
EA
107.00000 6,206.00 100.00000 5,800.00 200.00000 11,600.00
0650 64768
DRIVING TEST FOR 12" STEELPILE
133.000
LF
67.00000 8,911.00 110.00000 14,630.00 175.00000 23,275.00
0660 65013
CONCRETE CLASS A3
204.100
CY
680.00000 138,788.00 795.00000 162,259.50 850.00000 173,485.00
0670 65200
REINF. STEEL
21,340.000
LB
1.00000 21,340.00 1.30000 27,742.00 1.25000 26,675.00
0680 65211
CORROSION RESISTANT REINF.STEEL CL. I
4,780.000
LB
2.00000 9,560.00 2.20000 10,516.00 2.50000 11,950.00
0690 66120
COFFERDAM
2.000
EA
45,000.00000 90,000.00 60,000.00000 120,000.00 150,000.00000 300,000.00
0700 66354
DRY RIPRAP CL.III 53"
3,418.000
TON
190.00000 649,420.00 210.00000 717,780.00 160.00000 546,880.00
0710 67900
NS DISM. & REM. EXIST. STR.NO.1014
(1)
LS
294,000.00000 294,000.00 240,000.00000 240,000.00 325,000.00000 325,000.00
Page 19 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. T. WOOTENCORPORATION
(5) BRYANT CONTRACTING,INC.
(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS
SOUTHEAST, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 68476
NS ENV.& WORKER PROTECT.STR. NO.1014
(1)
LS
28,500.00000 28,500.00 1.00000 1.00 15,000.00000 15,000.00
0730 68492
NS MATERIAL DISPOSAL STR.NO.1014
(1)
LS
14,000.00000 14,000.00 1.00000 1.00 15,000.00000 15,000.00
Section Total with LCC: $3,140,737.75 $3,210,063.05 $3,798,144.37
Life Cycle Costs:
$3,798,144.37$3,140,737.75 $3,210,063.05Section Totals:
( ) indicates item is bid as Lump Sum
$3,210,063.05$3,140,737.75 $3,798,144.37
$3,140,737.75
Contract Item Totals
$3,210,063.05 3,798,144.37Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 20 of 20
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J87
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000101232B09
12/21/17 COMPLETION DATE
SUSSEX
Min: Max:
06/30/2016Date Printed:
(NFO)0301-091-729,M501,B609, BR-091-5(030);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED
$2,733,874.91 100.00%
2 C097 CORMAN CONSTRUCTION, INC. $2,872,183.83 105.06%
3 W210 BURLEIGH CONSTRUCTION CO., INC. $2,944,358.50 107.70%
4 W038 S. T. WOOTEN CORPORATION $3,140,737.75 114.88%
5 B303 BRYANT CONTRACTING, INC. $3,210,063.05 117.42%
6 W140 INFRASTRUCTURE AND INDUSTRIALCONSTRUCTORS SOUTHEAST, INC.
$3,798,144.37 138.93%
Vendor Ranking
Contract ID:
BRIDGE REPLACEMENT ROUTE 301 OVER NOTTOWAY RIVER
HAMPTON ROADSLetting Date:
Contract Description:
District(s):
12/21/17 COMPLETION DATE
C0000101232B09
May 25, 2016 10:00 am
(NFO)0301-091-729,M501,B609, BR-091-5(030);
SUSSEX
J87
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ETI ENVIRONMENTAL, INC. (2) MCCLAIN & CO., INC. (3) DEANGELO BROTHERS,LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
2,000.00000 2,000.00 47,500.00000 47,500.00 10,000.00000 10,000.00
0020 24160
CONSTRUCTION SIGNS
320.000
SF
0.10000 32.00 45.00000 14,400.00 1.00000 320.00
0030 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
0.10000 120.00 49.00000 58,800.00 1.00000 1,200.00
0040 24278
GROUP 2 CHANNELIZINGDEVICES
2,905.000
DAY
0.10000 290.50 2.50000 7,262.50 1.00000 2,905.00
0050 24279
PORTABLE CHANGEABLEMESSAGE SIGN
275.000
HR
0.10000 27.50 7.75000 2,131.25 1.00000 275.00
0060 24281
ELECTRONIC ARROW
1,200.000
HR
0.10000 120.00 2.40000 2,880.00 1.00000 1,200.00
0070 62534
NS BRIDGE SUPERSTRUCTUREBRIDGE DECK CLEANING ANDWASHING
145,000.000
SY
1.08000 156,600.00 1.55000 224,750.00 3.84000 556,800.00
Page 1 of 4
BRIDGE WASHING
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J89
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000107940N01
09/01/17 COMPLETION DATE
HAMPTON RDS
Min: Max:
06/30/2016Date Printed:
(NFO) 0264-965-352, N501, NHPP-BR05 (251);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ETI ENVIRONMENTAL, INC. (2) MCCLAIN & CO., INC. (3) DEANGELO BROTHERS,LLC
Section Total with LCC: $159,190.00 $357,723.75 $572,700.00
Life Cycle Costs:
$572,700.00$159,190.00 $357,723.75Section Totals:
( ) indicates item is bid as Lump Sum
$357,723.75$159,190.00 $572,700.00
$159,190.00
Contract Item Totals
$357,723.75 572,700.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 4
BRIDGE WASHING
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J89
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000107940N01
09/01/17 COMPLETION DATE
HAMPTON RDS
Min: Max:
06/30/2016Date Printed:
(NFO) 0264-965-352, N501, NHPP-BR05 (251);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) TIDEWATER UTILITYCONSTRUCTION, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
23,650.00000 23,650.00
0020 24160
CONSTRUCTION SIGNS
320.000
SF
24.15000 7,728.00
0030 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
110.00000 132,000.00
0040 24278
GROUP 2 CHANNELIZINGDEVICES
2,905.000
DAY
2.05000 5,955.25
0050 24279
PORTABLE CHANGEABLEMESSAGE SIGN
275.000
HR
14.95000 4,111.25
0060 24281
ELECTRONIC ARROW
1,200.000
HR
10.35000 12,420.00
0070 62534
NS BRIDGE SUPERSTRUCTUREBRIDGE DECK CLEANING ANDWASHING
145,000.000
SY
2.83000 410,350.00
Section Total with LCC: $596,214.50
Life Cycle Costs:
$596,214.50Section Totals:
Page 3 of 4
BRIDGE WASHING
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J89
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000107940N01
09/01/17 COMPLETION DATE
HAMPTON RDS
Min: Max:
06/30/2016Date Printed:
(NFO) 0264-965-352, N501, NHPP-BR05 (251);
( ) indicates item is bid as Lump Sum
$596,214.50
$596,214.50
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 4 of 4
BRIDGE WASHING
Call Order:
Letting Date: HAMPTON ROADS
Contract ID:
District(s):
Counties:
Project(s):J89
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000107940N01
09/01/17 COMPLETION DATE
HAMPTON RDS
Min: Max:
06/30/2016Date Printed:
(NFO) 0264-965-352, N501, NHPP-BR05 (251);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E999 ETI ENVIRONMENTAL, INC. $159,190.00 100.00%
2 M813 MCCLAIN & CO., INC. $357,723.75 224.71%
3 D582 DEANGELO BROTHERS, LLC $572,700.00 359.76%
4 T537 TIDEWATER UTILITY CONSTRUCTION, INC. $596,214.50 374.53%
Vendor Ranking
Contract ID:
BRIDGE WASHING
HAMPTON ROADSLetting Date:
Contract Description:
District(s):
09/01/17 COMPLETION DATE
C0000107940N01
May 25, 2016 10:00 am
(NFO) 0264-965-352, N501, NHPP-BR05 (251);
HAMPTON RDS
J89
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) KANAWHA STONECOMPANY, INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
54,200.00000 54,200.00 66,000.00000 66,000.00 60,000.00000 60,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
4,300.00000 4,300.00 7,000.00000 7,000.00 4,725.00000 4,725.00
0030 10123
AGGR. BASE MATL. TY. I NO. 21A
50.000
TON
70.00000 3,500.00 58.00000 2,900.00 45.00000 2,250.00
0040 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
600.000
SY
32.50000 19,500.00 17.00000 10,200.00 18.00000 10,800.00
0050 10635
ASPHALT CONCRETE TY. SM-9.5A
80.000
TON
323.00000 25,840.00 146.00000 11,680.00 381.00000 30,480.00
0060 10642
ASPHALT CONCRETE TY.BM-25.0A
25.000
TON
323.00000 8,075.00 155.00000 3,875.00 298.00000 7,450.00
0070 11070
NS SAW-CUT ASPH CONC 12"
90.000
LF
19.00000 1,710.00 19.00000 1,710.00 16.50000 1,485.00
Page 1 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) KANAWHA STONECOMPANY, INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
4.000
EA
3,000.00000 12,000.00 2,200.00000 8,800.00 4,320.00000 17,280.00
0090 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
48.000
LF
43.00000 2,064.00 200.00000 9,600.00 81.00000 3,888.00
0100 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
252.000
LF
22.00000 5,544.00 80.00000 20,160.00 54.00000 13,608.00
0110 13604
IMPACT ATTEN. SER. TY. 1(TL-3>45 MPH)
2.000
EA
18,950.00000 37,900.00 13,900.00000 27,800.00 10,800.00000 21,600.00
0120 24152
TYPE III BARRICADE 8'
4.000
EA
222.00000 888.00 690.00000 2,760.00 338.00000 1,352.00
0130 24160
CONSTRUCTION SIGNS
685.000
SF
32.50000 22,262.50 52.00000 35,620.00 34.00000 23,290.00
0140 24278
GROUP 2 CHANNELIZINGDEVICES
900.000
DAY
2.00000 1,800.00 1.00000 900.00 0.75000 675.00
0150 24279
PORTABLE CHANGEABLEMESSAGE SIGN
500.000
HR
8.00000 4,000.00 8.00000 4,000.00 6.75000 3,375.00
Page 2 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) KANAWHA STONECOMPANY, INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24282
FLAGGER SERVICE
200.000
HR
43.00000 8,600.00 50.00000 10,000.00 22.00000 4,400.00
0170 24288
WARNING LIGHT TY. B
400.000
DAY
1.00000 400.00 6.00000 2,400.00 2.00000 800.00
0180 24601
NS REMOVE EXIST. GUARDRAILREMOVE EXIST. GUARDRAIL
100.000
LF
7.00000 700.00 5.00000 500.00 3.50000 350.00
0190 24611
NS RESET EXIST. GUARDRAILRESET EXIST. GUARDRAIL
100.000
LF
20.00000 2,000.00 15.00000 1,500.00 20.00000 2,000.00
0200 27102
REGULAR SEED
15.000
LB
33.00000 495.00 20.00000 300.00 64.00000 960.00
0210 27250
LIME
0.200
TON
400.00000 80.00 1,500.00000 300.00 1,350.00000 270.00
0220 27430
SILTATION CONTROLEXCAVATION
20.000
CY
13.00000 260.00 17.00000 340.00 1.00000 20.00
0230 27505
TEMP. SILT FENCE
100.000
LF
7.50000 750.00 7.00000 700.00 4.75000 475.00
Page 3 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) KANAWHA STONECOMPANY, INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 51955
TEMPORARY TRAFFIC CONTROLSIGNAL
(1)
LS
55,000.00000 55,000.00 138,000.00000 138,000.00 165,000.00000 165,000.00
0250 54020
TYPE A PAVEMENT LINEMARKING 4"
1,200.000
LF
5.00000 6,000.00 1.00000 1,200.00 1.35000 1,620.00
0260 54242
TEMP. PAVE. MARKER 2 WAY
32.000
EA
41.00000 1,312.00 12.00000 384.00 16.20000 518.40
0270 54466
CONSTR. PAVE. MARKING (TY. E)6"
2,000.000
LF
6.00000 12,000.00 2.70000 5,400.00 3.60000 7,200.00
0280 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
1,200.000
LF
4.50000 5,400.00 1.15000 1,380.00 1.50000 1,800.00
0290 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
800.000
LF
5.00000 4,000.00 2.20000 1,760.00 3.00000 2,400.00
0300 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
43.000
LF
34.00000 1,462.00 7.00000 301.00 9.00000 387.00
0310 61187
PRESTR. CONC. SLAB 4' X 21"X(+35' - 40')
8.000
EA
21,500.00000 172,000.00 32,000.00000 256,000.00 25,975.00000 207,800.00
Page 4 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) KANAWHA STONECOMPANY, INC.
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68023
RAILING,KANSAS CORRAL 32"W/OUT CURB
86.000
LF
516.00000 44,376.00 527.00000 45,322.00 276.00000 23,736.00
0330 68040
CONCRETE CLASS A4
27.600
CY
1,090.00000 30,084.00 1,300.00000 35,880.00 2,625.00000 72,450.00
0340 68090
BRIDGE DECK GROOVING
131.000
SY
26.00000 3,406.00 26.00000 3,406.00 33.50000 4,388.50
0350 68093
CORROSION RESISTANT REINF.STEEL CL. III
1,673.000
LB
7.50000 12,547.50 11.00000 18,403.00 6.70000 11,209.10
0360 68900
NS REM. PORT. OF EX.STR. NO.1003
(1)
LS
29,000.00000 29,000.00 60,000.00000 60,000.00 175,000.00000 175,000.00
0370 69011
STRUCTURE EXCAVATION
21.000
CY
93.00000 1,953.00 100.00000 2,100.00 110.00000 2,310.00
Section Total with LCC: $595,409.00 $798,581.00 $887,352.00
Life Cycle Costs:
$887,352.00$595,409.00 $798,581.00Section Totals:
$798,581.00$595,409.00 $887,352.00Contract Item Totals
Contract Time Totals
Contract Life Cycle Costs Totals
Page 5 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
( ) indicates item is bid as Lump Sum
$595,409.00 $798,581.00 887,352.00Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DW MILLERCONSTRUCTION, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
75,000.00000 75,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
5,000.00000 5,000.00
0030 10123
AGGR. BASE MATL. TY. I NO. 21A
50.000
TON
400.00000 20,000.00
0040 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
600.000
SY
25.00000 15,000.00
0050 10635
ASPHALT CONCRETE TY. SM-9.5A
80.000
TON
450.00000 36,000.00
0060 10642
ASPHALT CONCRETE TY.BM-25.0A
25.000
TON
375.00000 9,375.00
0070 11070
NS SAW-CUT ASPH CONC 12"
90.000
LF
30.00000 2,700.00
0080 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
4.000
EA
19,000.00000 76,000.00
Page 7 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DW MILLERCONSTRUCTION, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
48.000
LF
100.00000 4,800.00
0100 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
252.000
LF
75.00000 18,900.00
0110 13604
IMPACT ATTEN. SER. TY. 1(TL-3>45 MPH)
2.000
EA
15,000.00000 30,000.00
0120 24152
TYPE III BARRICADE 8'
4.000
EA
750.00000 3,000.00
0130 24160
CONSTRUCTION SIGNS
685.000
SF
28.00000 19,180.00
0140 24278
GROUP 2 CHANNELIZINGDEVICES
900.000
DAY
3.00000 2,700.00
0150 24279
PORTABLE CHANGEABLEMESSAGE SIGN
500.000
HR
26.00000 13,000.00
0160 24282
FLAGGER SERVICE
200.000
HR
30.00000 6,000.00
Page 8 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DW MILLERCONSTRUCTION, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24288
WARNING LIGHT TY. B
400.000
DAY
4.00000 1,600.00
0180 24601
NS REMOVE EXIST. GUARDRAILREMOVE EXIST. GUARDRAIL
100.000
LF
2.00000 200.00
0190 24611
NS RESET EXIST. GUARDRAILRESET EXIST. GUARDRAIL
100.000
LF
8.00000 800.00
0200 27102
REGULAR SEED
15.000
LB
100.00000 1,500.00
0210 27250
LIME
0.200
TON
300.00000 60.00
0220 27430
SILTATION CONTROLEXCAVATION
20.000
CY
500.00000 10,000.00
0230 27505
TEMP. SILT FENCE
100.000
LF
4.00000 400.00
0240 51955
TEMPORARY TRAFFIC CONTROLSIGNAL
(1)
LS
125,000.00000 125,000.00
Page 9 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DW MILLERCONSTRUCTION, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 54020
TYPE A PAVEMENT LINEMARKING 4"
1,200.000
LF
6.00000 7,200.00
0260 54242
TEMP. PAVE. MARKER 2 WAY
32.000
EA
20.00000 640.00
0270 54466
CONSTR. PAVE. MARKING (TY. E)6"
2,000.000
LF
14.00000 28,000.00
0280 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
1,200.000
LF
7.00000 8,400.00
0290 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
800.000
LF
9.00000 7,200.00
0300 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
43.000
LF
28.00000 1,204.00
0310 61187
PRESTR. CONC. SLAB 4' X 21"X(+35' - 40')
8.000
EA
25,000.00000 200,000.00
0320 68023
RAILING,KANSAS CORRAL 32"W/OUT CURB
86.000
LF
350.00000 30,100.00
Page 10 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DW MILLERCONSTRUCTION, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 68040
CONCRETE CLASS A4
27.600
CY
1,900.00000 52,440.00
0340 68090
BRIDGE DECK GROOVING
131.000
SY
40.00000 5,240.00
0350 68093
CORROSION RESISTANT REINF.STEEL CL. III
1,673.000
LB
7.00000 11,711.00
0360 68900
NS REM. PORT. OF EX.STR. NO.1003
(1)
LS
100,000.00000 100,000.00
0370 69011
STRUCTURE EXCAVATION
21.000
CY
250.00000 5,250.00
Section Total with LCC: $933,600.00
Life Cycle Costs:
$933,600.00Section Totals:
( ) indicates item is bid as Lump Sum
$933,600.00
$933,600.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 11 of 11
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J93
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108173
04/28/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
0245-030-806,B615, STP-BR07(281);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M813 MCCLAIN & CO., INC. $595,409.00 100.00%
2 K108 KANAWHA STONE COMPANY, INC. $798,581.00 134.12%
3 W210 BURLEIGH CONSTRUCTION CO., INC. $887,352.00 149.03%
4 M1081 DW MILLER CONSTRUCTION, INC. $933,600.00 156.80%
Vendor Ranking
Contract ID:
BRIDGE SUPERSTRUCTURE REPLACEMENT- RTE. 245 (OVER BROAD RUN)
CULPEPER / WARRENTONLetting Date:
Contract Description:
District(s):
04/28/17 COMPLETION DATE
C000108173
May 25, 2016 10:00 am
0245-030-806,B615, STP-BR07(281);
FAUQUIER
J93
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RYAN CONSTRUCTIONCO., INC.
(2) MCLEAN CONTRACTINGCOMPANY
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
58,000.00000 58,000.00 45,000.00000 45,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
60,000.00000 60,000.00 10,000.00000 10,000.00
0030 60125
NS BRIDGE CONCRETE CLASS A4
(1)
LS
23,000.00000 23,000.00 16,000.00000 16,000.00
0040 60125
NS BRIDGE STAINLESS STEEL
(1)
LS
100,000.00000 100,000.00 146,000.00000 146,000.00
0050 60125
NS BRIDGE STEEL GRID FLOOR
(1)
LS
150,000.00000 150,000.00 160,000.00000 160,000.00
0060 61800
NS STRUCT. STEEL ROLLEDBEAM ASTM A709 GR. 50 GALV.
(1)
LS
200,000.00000 200,000.00 532,700.00000 532,700.00
0070 68900
NS REM. PORT. OF EX.STR. NO.B617
(1)
LS
124,000.00000 124,000.00 43,000.00000 43,000.00
Page 1 of 2
J-S FERRY TRANSFER BRIDGE REPAIRS
Call Order:
Letting Date: HAMPTON ROADS / WILLIAMSBURG
Contract ID:
District(s):
Counties:
Project(s):J94
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM00106538N01
12/23/16 COMPLETION DATE
JAMES CITY
Min: Max:
06/30/2016Date Printed:
0031-047-682, B617, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RYAN CONSTRUCTIONCO., INC.
(2) MCLEAN CONTRACTINGCOMPANY
Section Total with LCC: $715,000.00 $952,700.00
Life Cycle Costs:
$715,000.00 $952,700.00Section Totals:
( ) indicates item is bid as Lump Sum
$952,700.00$715,000.00
$715,000.00
Contract Item Totals
$952,700.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
J-S FERRY TRANSFER BRIDGE REPAIRS
Call Order:
Letting Date: HAMPTON ROADS / WILLIAMSBURG
Contract ID:
District(s):
Counties:
Project(s):J94
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM00106538N01
12/23/16 COMPLETION DATE
JAMES CITY
Min: Max:
06/30/2016Date Printed:
0031-047-682, B617, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 R302 RYAN CONSTRUCTION CO., INC. $715,000.00 100.00%
2 M047 MCLEAN CONTRACTING COMPANY $952,700.00 133.24%
Vendor Ranking
Contract ID:
J-S FERRY TRANSFER BRIDGE REPAIRS
HAMPTON ROADS / WILLIAMSBURGLetting Date:
Contract Description:
District(s):
12/23/16 COMPLETION DATE
CM00106538N01
May 25, 2016 10:00 am
0031-047-682, B617, NONE;
JAMES CITY
J94
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MARTINS CONSTRUCTIONCORP.
(2) LANFORD BROTHERSCOMPANY, INCORPORATED
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
100,000.00000 100,000.00 108,000.00000 108,000.00 112,000.00000 112,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2022
(1)
LS
15,500.00000 15,500.00 27,000.00000 27,000.00 34,675.00000 34,675.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2023
(1)
LS
15,500.00000 15,500.00 27,000.00000 27,000.00 34,675.00000 34,675.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2042
(1)
LS
19,000.00000 19,000.00 29,000.00000 29,000.00 37,225.00000 37,225.00
0050 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2043
(1)
LS
15,500.00000 15,500.00 29,000.00000 29,000.00 37,225.00000 37,225.00
0060 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2044
(1)
LS
22,000.00000 22,000.00 27,000.00000 27,000.00 41,025.00000 41,025.00
0070 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2045
(1)
LS
22,000.00000 22,000.00 27,000.00000 27,000.00 41,025.00000 41,025.00
Page 1 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MARTINS CONSTRUCTIONCORP.
(2) LANFORD BROTHERSCOMPANY, INCORPORATED
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2053
(1)
LS
18,500.00000 18,500.00 23,000.00000 23,000.00 38,475.00000 38,475.00
0090 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2054
(1)
LS
16,500.00000 16,500.00 23,000.00000 23,000.00 37,225.00000 37,225.00
0100 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,400.000
HR
3.00000 13,200.00 12.00000 52,800.00 8.50000 37,400.00
0110 54100
NS PAVEMENT MARKING TY. B CL.VI PAVE LINE MARK 8" CONTRAST
8,336.000
LF
9.00000 75,024.00 7.05000 58,768.80 8.60000 71,689.60
0120 68314
TYPE A MILLING (1" DEPTH)
11,350.000
SY
16.00000 181,600.00 17.00000 192,950.00 23.95000 271,832.50
0130 68572
EXPANSION JOINTRECONSTRUCTION
88.000
L.F.
302.00000 26,576.00 360.00000 31,680.00 378.00000 33,264.00
0140 68638
EPOXY CONC. OVERLAY
13,650.000
SY
58.00000 791,700.00 51.00000 696,150.00 38.00000 518,700.00
0150 68902
NS BR. SUPERSTR. WID./REPAIRPLACE ASPHALT PLUG JOINT (20")
92.000
LF
233.00000 21,436.00 325.00000 29,900.00 172.00000 15,824.00
Page 2 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MARTINS CONSTRUCTIONCORP.
(2) LANFORD BROTHERSCOMPANY, INCORPORATED
(3) BURLEIGHCONSTRUCTION CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 11/2"
768.000
LF
50.00000 38,400.00 70.00000 53,760.00 73.00000 56,064.00
0170 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 2"
976.000
LF
54.00000 52,704.00 75.00000 73,200.00 77.00000 75,152.00
0180 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD.2.5"
220.000
LF
61.00000 13,420.00 83.00000 18,260.00 91.00000 20,020.00
0190 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 3"
176.000
LF
65.00000 11,440.00 103.00000 18,128.00 127.00000 22,352.00
0200 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (VRH)
160.000
SY
300.00000 48,000.00 526.00000 84,160.00 500.00000 80,000.00
0210 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (VRH)
15.000
SY
150.00000 2,250.00 950.00000 14,250.00 630.00000 9,450.00
0220 69903
NS BR. SUBSTR. WID./REPAIRFURNISH ASPHALT PLUG JOINT(20")
153.000
CF
264.00000 40,392.00 10.00000 1,530.00 216.00000 33,048.00
Page 3 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MARTINS CONSTRUCTIONCORP.
(2) LANFORD BROTHERSCOMPANY, INCORPORATED
(3) BURLEIGHCONSTRUCTION CO., INC.
Section Total with LCC: $1,560,642.00 $1,645,536.80 $1,658,346.10
Life Cycle Costs:
$1,658,346.10$1,560,642.00 $1,645,536.80Section Totals:
( ) indicates item is bid as Lump Sum
$1,645,536.80$1,560,642.00 $1,658,346.10
$1,560,642.00
Contract Item Totals
$1,645,536.80 1,658,346.10Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) FORT MYERCONSTRUCTIONCORPORATION
(6) M. D. MILLER CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
175,000.00000 175,000.00 147,465.60000 147,465.60 260,000.00000 260,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2022
(1)
LS
23,950.00000 23,950.00 15,474.53000 15,474.53 30,000.00000 30,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2023
(1)
LS
23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2042
(1)
LS
23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00
0050 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2043
(1)
LS
23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00
0060 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2044
(1)
LS
23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00
0070 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2045
(1)
LS
23,950.00000 23,950.00 14,700.00000 14,700.00 30,000.00000 30,000.00
Page 5 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) FORT MYERCONSTRUCTIONCORPORATION
(6) M. D. MILLER CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2053
(1)
LS
48,000.00000 48,000.00 11,700.00000 11,700.00 30,000.00000 30,000.00
0090 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2054
(1)
LS
48,000.00000 48,000.00 11,700.00000 11,700.00 30,000.00000 30,000.00
0100 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,400.000
HR
5.00000 22,000.00 3.75000 16,500.00 15.00000 66,000.00
0110 54100
NS PAVEMENT MARKING TY. B CL.VI PAVE LINE MARK 8" CONTRAST
8,336.000
LF
9.50000 79,192.00 10.00000 83,360.00 10.00000 83,360.00
0120 68314
TYPE A MILLING (1" DEPTH)
11,350.000
SY
17.50000 198,625.00 31.50000 357,525.00 25.00000 283,750.00
0130 68572
EXPANSION JOINTRECONSTRUCTION
88.000
L.F.
422.00000 37,136.00 395.00000 34,760.00 1,000.00000 88,000.00
0140 68638
EPOXY CONC. OVERLAY
13,650.000
SY
47.60000 649,740.00 55.00000 750,750.00 42.00000 573,300.00
Page 6 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) FORT MYERCONSTRUCTIONCORPORATION
(6) M. D. MILLER CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 68902
NS BR. SUPERSTR. WID./REPAIRPLACE ASPHALT PLUG JOINT (20")
92.000
LF
351.00000 32,292.00 750.00000 69,000.00 500.00000 46,000.00
0160 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 11/2"
768.000
LF
80.00000 61,440.00 85.00000 65,280.00 100.00000 76,800.00
0170 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 2"
976.000
LF
82.00000 80,032.00 92.50000 90,280.00 100.00000 97,600.00
0180 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD.2.5"
220.000
LF
95.00000 20,900.00 99.85000 21,967.00 100.00000 22,000.00
0190 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 3"
176.000
LF
137.00000 24,112.00 129.50000 22,792.00 100.00000 17,600.00
0200 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (VRH)
160.000
SY
600.00000 96,000.00 361.00000 57,760.00 700.00000 112,000.00
0210 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (VRH)
15.000
SY
2,600.00000 39,000.00 902.75000 13,541.25 700.00000 10,500.00
Page 7 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) FORT MYERCONSTRUCTIONCORPORATION
(6) M. D. MILLER CO., INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 69903
NS BR. SUBSTR. WID./REPAIRFURNISH ASPHALT PLUG JOINT(20")
153.000
CF
190.50000 29,146.50 150.00000 22,950.00 250.00000 38,250.00
Section Total with LCC: $1,784,315.50 $1,854,305.38 $2,015,160.00
Life Cycle Costs:
$2,015,160.00$1,784,315.50 $1,854,305.38Section Totals:
( ) indicates item is bid as Lump Sum
$1,854,305.38$1,784,315.50 $2,015,160.00
$1,784,315.50
Contract Item Totals
$1,854,305.38 2,015,160.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) DW MILLERCONSTRUCTION, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
100,000.00000 100,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2022
(1)
LS
43,443.75000 43,443.75
0030 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2023
(1)
LS
43,443.75000 43,443.75
0040 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2042
(1)
LS
43,443.75000 43,443.75
0050 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2043
(1)
LS
43,443.75000 43,443.75
0060 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2044
(1)
LS
43,443.75000 43,443.75
0070 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2045
(1)
LS
43,443.75000 43,443.75
0080 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2053
(1)
LS
43,443.75000 43,443.75
Page 9 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) DW MILLERCONSTRUCTION, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFICSTR. NO. 2054
(1)
LS
43,443.75000 43,443.75
0100 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,400.000
HR
25.00000 110,000.00
0110 54100
NS PAVEMENT MARKING TY. B CL.VI PAVE LINE MARK 8" CONTRAST
8,336.000
LF
4.00000 33,344.00
0120 68314
TYPE A MILLING (1" DEPTH)
11,350.000
SY
15.00000 170,250.00
0130 68572
EXPANSION JOINTRECONSTRUCTION
88.000
L.F.
500.00000 44,000.00
0140 68638
EPOXY CONC. OVERLAY
13,650.000
SY
60.00000 819,000.00
0150 68902
NS BR. SUPERSTR. WID./REPAIRPLACE ASPHALT PLUG JOINT (20")
92.000
LF
80.00000 7,360.00
Page 10 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) DW MILLERCONSTRUCTION, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 11/2"
768.000
LF
150.00000 115,200.00
0170 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 2"
976.000
LF
165.00000 161,040.00
0180 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD.2.5"
220.000
LF
170.00000 37,400.00
0190 68902
NS BR. SUPERSTR. WID./REPAIRPREF. ELAST. JT. SEALER MOD. 3"
176.000
LF
195.00000 34,320.00
0200 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (VRH)
160.000
SY
750.00000 120,000.00
0210 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (VRH)
15.000
SY
1,500.00000 22,500.00
0220 69903
NS BR. SUBSTR. WID./REPAIRFURNISH ASPHALT PLUG JOINT(20")
153.000
CF
650.00000 99,450.00
Page 11 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) DW MILLERCONSTRUCTION, INC.
Section Total with LCC: $2,221,414.00
Life Cycle Costs:
$2,221,414.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,221,414.00
$2,221,414.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 12 of 12
POLYMER OVERLAY, DECK & JOINT REPAIR
Call Order:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):J95
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00108260N01
07/06/17 COMPLETION DATE
FAUQUIER
Min: Max:
06/30/2016Date Printed:
(NFO)0066-030-808, N501, NHPP-BR07(282);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M640 MARTINS CONSTRUCTION CORP. $1,560,642.00 100.00%
2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $1,645,536.80 105.44%
3 W210 BURLEIGH CONSTRUCTION CO., INC. $1,658,346.10 106.26%
4 M813 MCCLAIN & CO., INC. $1,784,315.50 114.33%
5 F034 FORT MYER CONSTRUCTION CORPORATION $1,854,305.38 118.82%
6 M683 M. D. MILLER CO., INC. $2,015,160.00 129.12%
7 M1081 DW MILLER CONSTRUCTION, INC. $2,221,414.00 142.34%
Vendor Ranking
Contract ID:
POLYMER OVERLAY, DECK & JOINT REPAIR
CULPEPER / WARRENTONLetting Date:
Contract Description:
District(s):
07/06/17 COMPLETION DATE
C00108260N01
May 25, 2016 10:00 am
(NFO)0066-030-808, N501, NHPP-BR07(282);
FAUQUIER
J95
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION
10.000
EA
15,250.00000 152,500.00 17,500.00000 175,000.00 25,000.00000 250,000.00
0020 17374
EMERGENCY MOBILIZATION
1.000
EA
20,000.00000 20,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00
0030 24160
CONSTRUCTION SIGNS
2,443.000
SF
40.00000 97,720.00 30.00000 73,290.00 20.00000 48,860.00
0040 24272
TRUCK MOUNTED ATTENUATOR
1,970.000
HR
20.00000 39,400.00 35.00000 68,950.00 20.00000 39,400.00
0050 24278
GROUP 2 CHANNELIZINGDEVICES
10,400.000
DAY
4.00000 41,600.00 3.00000 31,200.00 1.25000 13,000.00
0060 24281
ELECTRONIC ARROW
3,940.000
HR
7.00000 27,580.00 10.00000 39,400.00 4.75000 18,715.00
0070 24282
FLAGGER SERVICE
120.000
HR
30.00000 3,600.00 30.00000 3,600.00 25.00000 3,000.00
0080 24360
NS SAFETY NIGHT EFFECT
1,850.000
HR
50.00000 92,500.00 35.00000 64,750.00 38.00000 70,300.00
Page 1 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 54079
TYPE B CLASS VI PAVE. LINEMARK. 4",CONTRAST
3,459.000
LF
4.68000 16,188.12 6.00000 20,754.00 12.00000 41,508.00
0100 68074
SHOTCRETE, CLASS A
264.000
SF
125.00000 33,000.00 130.00000 34,320.00 125.00000 33,000.00
0110 68317
NS MILLING TYPE A MILLING (13/4")
3,783.000
SY
18.65000 70,552.95 35.00000 132,405.00 35.00000 132,405.00
0120 68322
TYPE B PATCHING (HES)
120.000
SY
450.00000 54,000.00 500.00000 60,000.00 610.00000 73,200.00
0130 68332
TYPE C PATCHING (HES)
3.000
SY
900.00000 2,700.00 1,200.00000 3,600.00 950.00000 2,850.00
0140 68347
GRAVITY FILL POLYMER CRACKSEALING
200.000
SY
25.00000 5,000.00 24.00000 4,800.00 30.00000 6,000.00
0150 68556
PREFORMED ELASTOMERICJOINT SEALER 2"
184.000
LF
50.00000 9,200.00 48.00000 8,832.00 45.00000 8,280.00
0160 68560
PREFORMED ELASTOMERICJOINT SEALER 3"
184.000
LF
65.00000 11,960.00 56.00000 10,304.00 55.00000 10,120.00
Page 2 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 68571
NS EXPANSION JT.RECONSTRUCTION EXPANSIONJOINT RECONSTRUCTION (TYPEA)
480.000
LF
120.00000 57,600.00 225.00000 108,000.00 170.00000 81,600.00
0180 68580
BEAM END REPAIR
90.000
EA
1,000.00000 90,000.00 950.00000 85,500.00 1,350.00000 121,500.00
0190 68590
JACKING AND BLOCKING
26.000
EA
750.00000 19,500.00 1,000.00000 26,000.00 1,675.00000 43,550.00
0200 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
77.000
SY
1,000.00000 77,000.00 1,200.00000 92,400.00 1,100.00000 84,700.00
0210 68638
EPOXY CONC. OVERLAY
2,456.000
SY
41.00000 100,696.00 60.00000 147,360.00 52.50000 128,940.00
0220 68902
NS BR. SUPERSTR. WID./REPAIREPOXY MORTAR JOINT REPAIR
200.000
LF
30.00000 6,000.00 18.00000 3,600.00 25.00000 5,000.00
0230 68902
NS BR. SUPERSTR. WID./REPAIREXPANSION JOINT PREPARATION
488.000
LF
45.00000 21,960.00 10.00000 4,880.00 11.00000 5,368.00
Page 3 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 68902
NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT DECK OVERHANG
114.000
LF
245.00000 27,930.00 600.00000 68,400.00 325.00000 37,050.00
0250 68902
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM RAIL (3 1/2",4", 5")
10.000
LF
50.00000 500.00 250.00000 2,500.00 230.00000 2,300.00
0260 68902
NS BR. SUPERSTR. WID./REPAIRSILICONE JOINT SEALANT (1" - 2")
600.000
LF
45.00000 27,000.00 35.00000 21,000.00 43.75000 26,250.00
0270 68903
NS BR. SUPERSTR. WID./REPAIRBR. FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH (LMCVE) 2 1/4" - 2 3/4"
280.000
CY
1,000.00000 280,000.00 1,300.00000 364,000.00 1,050.00000 294,000.00
0280 68904
NS BR. SUPERSTR. WID./REPAIRDRILL HOLE (CRACK DRILLING)
2.000
EA
274.00000 548.00 100.00000 200.00 650.00000 1,300.00
0290 68904
NS BR. SUPERSTR. WID./REPAIREMBEDDED GALVANIC ANODES(TYPE 1)
359.000
EA
60.00000 21,540.00 30.00000 10,770.00 20.00000 7,180.00
Page 4 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 68904
NS BR. SUPERSTR. WID./REPAIRMODIFY EXISTING EXPANSIONBEARING
2.000
EA
1,550.00000 3,100.00 2,400.00000 4,800.00 520.00000 1,040.00
0310 68904
NS BR. SUPERSTR. WID./REPAIRMODIFY STEEL BEAM END
6.000
EA
1,350.00000 8,100.00 1,800.00000 10,800.00 1,300.00000 7,800.00
0320 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE A)
2.000
EA
880.00000 1,760.00 1,250.00000 2,500.00 1,100.00000 2,200.00
0330 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM POST (1RAIL)
5.000
EA
985.00000 4,925.00 934.45000 4,672.25 520.00000 2,600.00
0340 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM POST (2RAILS)
5.000
EA
850.00000 4,250.00 1,325.00000 6,625.00 4,700.00000 23,500.00
0350 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM RAILTERMINAL END
2.000
EA
3,000.00000 6,000.00 2,150.00000 4,300.00 2,000.00000 4,000.00
Page 5 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0360 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE RAIL POST ANCHORBOLTS
2.000
EA
650.00000 1,300.00 500.00000 1,000.00 1,350.00000 2,700.00
0370 68904
NS BR. SUPERSTR. WID./REPAIRRESET EXISTING LOW PROFILEBEARING
6.000
EA
1,200.00000 7,200.00 3,500.00000 21,000.00 2,150.00000 12,900.00
0380 68904
NS BR. SUPERSTR. WID./REPAIRSHIM EXISTING BEARING
21.000
EA
1,048.00000 22,008.00 850.00000 17,850.00 130.00000 2,730.00
0390 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 086-2004)
(1)
LS
6,600.00000 6,600.00 10,000.00000 10,000.00 5,500.00000 5,500.00
0400 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 086-2005)
(1)
LS
6,600.00000 6,600.00 10,000.00000 10,000.00 5,500.00000 5,500.00
0410 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 119-2801)
(1)
LS
6,600.00000 6,600.00 10,000.00000 10,000.00 5,500.00000 5,500.00
Page 6 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0420 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 095-2029)
(1)
LS
6,600.00000 6,600.00 10,000.00000 10,000.00 5,500.00000 5,500.00
0450 68910
NS BR. SUPERSTR. WID./REPAIRDIAMOND GRINDING
3,783.000
SY
5.96000 22,546.68 6.00000 22,698.00 9.50000 35,938.50
0460 68910
NS BR. SUPERSTR. WID./REPAIRFULL DEPTH DECK REPAIRS(FORMING)
39.000
SY
1,500.00000 58,500.00 1,200.00000 46,800.00 625.00000 24,375.00
0470 68910
NS BR. SUPERSTR. WID./REPAIRHYDRO-DEMOLITION (1/2")
3,783.000
SY
57.15000 216,198.45 50.00000 189,150.00 155.00000 586,365.00
0480 68910
NS BR. SUPERSTR. WID./REPAIRPLACE LATEX MODIFIED VERYEARLY STRENGTH OVERLAY(LMCVE OVERLAY)
3,783.000
SY
70.00000 264,810.00 70.00000 264,810.00 185.00000 699,855.00
0490 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (MOD) (VES)
200.000
SY
539.00000 107,800.00 600.00000 120,000.00 615.00000 123,000.00
Page 7 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD) (JOINTCLOSURE)
58.000
SY
1,750.00000 101,500.00 1,200.00000 69,600.00 920.00000 53,360.00
0510 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD) (VES)
20.000
SY
1,000.00000 20,000.00 1,100.00000 22,000.00 920.00000 18,400.00
0520 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOFING - EPOXY RESIN(TYPE A)
532.000
SY
61.00000 32,452.00 50.00000 26,600.00 48.00000 25,536.00
0530 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOFING - EPOXY RESIN(TYPE B)
1,122.000
SY
55.00000 61,710.00 50.00000 56,100.00 48.00000 53,856.00
0540 69074
SHOTCRETE, CLASS A
4,415.000
SF
125.00000 551,875.00 130.00000 573,950.00 120.00000 529,800.00
0550 69901
NS BR. SUBSTR. WID./REPAIR BR.EPOXY INJECTION PRESSURECRACK SEALING
84.000
LF
72.00000 6,048.00 60.00000 5,040.00 130.00000 10,920.00
Page 8 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 69905
NS BR. SUBSTR.WID./REPAIREMBEDDED GALVANIC ANODES(TYPE 1)
440.000
EA
55.00000 24,200.00 30.00000 13,200.00 22.50000 9,900.00
0570 69908
NS BR. SUBSTR. WID./REPAIRCONCRETE SLAB SLOPEPROTECTION REPAIR
35.000
SY
1,500.00000 52,500.00 650.00000 22,750.00 340.00000 11,900.00
0580 69908
NS BR. SUBSTR. WID./REPAIRCONCRETE SUBSTRUCTURESURFACE REPAIR (MODIFIED)
56.000
SY
3,500.00000 196,000.00 1,250.00000 70,000.00 1,550.00000 86,800.00
0590 69908
NS BR. SUBSTR. WID./REPAIRPRECAST CONCRETE BLOCKSLOPE PROTECTION REPAIR
35.000
SY
2,500.00000 87,500.00 800.00000 28,000.00 335.00000 11,725.00
0600 69908
NS BR. SUBSTR. WID./REPAIRWATERPROOFING - EPOXY RESIN(TYPE C)
2,979.000
SY
46.80000 139,417.20 50.00000 148,950.00 48.00000 142,992.00
Section Total with LCC: $3,435,875.40 $3,479,010.25 $4,105,568.50
Life Cycle Costs:
$4,105,568.50$3,435,875.40 $3,479,010.25Section Totals:
$3,479,010.25$3,435,875.40 $4,105,568.50Contract Item Totals
Page 9 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
( ) indicates item is bid as Lump Sum
$3,435,875.40 $3,479,010.25 4,105,568.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 10 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION
10.000
EA
25,000.00000 250,000.00
0020 17374
EMERGENCY MOBILIZATION
1.000
EA
15,000.00000 15,000.00
0030 24160
CONSTRUCTION SIGNS
2,443.000
SF
35.00000 85,505.00
0040 24272
TRUCK MOUNTED ATTENUATOR
1,970.000
HR
25.00000 49,250.00
0050 24278
GROUP 2 CHANNELIZINGDEVICES
10,400.000
DAY
1.00000 10,400.00
0060 24281
ELECTRONIC ARROW
3,940.000
HR
5.00000 19,700.00
0070 24282
FLAGGER SERVICE
120.000
HR
30.00000 3,600.00
0080 24360
NS SAFETY NIGHT EFFECT
1,850.000
HR
50.00000 92,500.00
0090 54079
TYPE B CLASS VI PAVE. LINEMARK. 4",CONTRAST
3,459.000
LF
8.00000 27,672.00
Page 11 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 68074
SHOTCRETE, CLASS A
264.000
SF
225.00000 59,400.00
0110 68317
NS MILLING TYPE A MILLING (13/4")
3,783.000
SY
30.00000 113,490.00
0120 68322
TYPE B PATCHING (HES)
120.000
SY
900.00000 108,000.00
0130 68332
TYPE C PATCHING (HES)
3.000
SY
2,500.00000 7,500.00
0140 68347
GRAVITY FILL POLYMER CRACKSEALING
200.000
SY
75.00000 15,000.00
0150 68556
PREFORMED ELASTOMERICJOINT SEALER 2"
184.000
LF
75.00000 13,800.00
0160 68560
PREFORMED ELASTOMERICJOINT SEALER 3"
184.000
LF
90.00000 16,560.00
0170 68571
NS EXPANSION JT.RECONSTRUCTION EXPANSIONJOINT RECONSTRUCTION (TYPEA)
480.000
LF
400.00000 192,000.00
Page 12 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 68580
BEAM END REPAIR
90.000
EA
3,000.00000 270,000.00
0190 68590
JACKING AND BLOCKING
26.000
EA
5,000.00000 130,000.00
0200 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
77.000
SY
1,200.00000 92,400.00
0210 68638
EPOXY CONC. OVERLAY
2,456.000
SY
75.00000 184,200.00
0220 68902
NS BR. SUPERSTR. WID./REPAIREPOXY MORTAR JOINT REPAIR
200.000
LF
100.00000 20,000.00
0230 68902
NS BR. SUPERSTR. WID./REPAIREXPANSION JOINT PREPARATION
488.000
LF
40.00000 19,520.00
0240 68902
NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT DECK OVERHANG
114.000
LF
500.00000 57,000.00
0250 68902
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM RAIL (3 1/2",4", 5")
10.000
LF
250.00000 2,500.00
Page 13 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 68902
NS BR. SUPERSTR. WID./REPAIRSILICONE JOINT SEALANT (1" - 2")
600.000
LF
40.00000 24,000.00
0270 68903
NS BR. SUPERSTR. WID./REPAIRBR. FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH (LMCVE) 2 1/4" - 2 3/4"
280.000
CY
1,000.00000 280,000.00
0280 68904
NS BR. SUPERSTR. WID./REPAIRDRILL HOLE (CRACK DRILLING)
2.000
EA
2,000.00000 4,000.00
0290 68904
NS BR. SUPERSTR. WID./REPAIREMBEDDED GALVANIC ANODES(TYPE 1)
359.000
EA
60.00000 21,540.00
0300 68904
NS BR. SUPERSTR. WID./REPAIRMODIFY EXISTING EXPANSIONBEARING
2.000
EA
5,000.00000 10,000.00
0310 68904
NS BR. SUPERSTR. WID./REPAIRMODIFY STEEL BEAM END
6.000
EA
25,000.00000 150,000.00
0320 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE A)
2.000
EA
1,500.00000 3,000.00
Page 14 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM POST (1RAIL)
5.000
EA
1,000.00000 5,000.00
0340 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM POST (2RAILS)
5.000
EA
1,000.00000 5,000.00
0350 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE ALUMINUM RAILTERMINAL END
2.000
EA
2,000.00000 4,000.00
0360 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE RAIL POST ANCHORBOLTS
2.000
EA
1,000.00000 2,000.00
0370 68904
NS BR. SUPERSTR. WID./REPAIRRESET EXISTING LOW PROFILEBEARING
6.000
EA
4,000.00000 24,000.00
0380 68904
NS BR. SUPERSTR. WID./REPAIRSHIM EXISTING BEARING
21.000
EA
2,000.00000 42,000.00
Page 15 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 086-2004)
(1)
LS
10,000.00000 10,000.00
0400 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 086-2005)
(1)
LS
10,000.00000 10,000.00
0410 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 119-2801)
(1)
LS
10,000.00000 10,000.00
0420 68908
NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 095-2029)
(1)
LS
10,000.00000 10,000.00
0450 68910
NS BR. SUPERSTR. WID./REPAIRDIAMOND GRINDING
3,783.000
SY
40.00000 151,320.00
0460 68910
NS BR. SUPERSTR. WID./REPAIRFULL DEPTH DECK REPAIRS(FORMING)
39.000
SY
2,000.00000 78,000.00
Page 16 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 68910
NS BR. SUPERSTR. WID./REPAIRHYDRO-DEMOLITION (1/2")
3,783.000
SY
60.00000 226,980.00
0480 68910
NS BR. SUPERSTR. WID./REPAIRPLACE LATEX MODIFIED VERYEARLY STRENGTH OVERLAY(LMCVE OVERLAY)
3,783.000
SY
100.00000 378,300.00
0490 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (MOD) (VES)
200.000
SY
1,200.00000 240,000.00
0500 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD) (JOINTCLOSURE)
58.000
SY
2,000.00000 116,000.00
0510 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD) (VES)
20.000
SY
1,500.00000 30,000.00
0520 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOFING - EPOXY RESIN(TYPE A)
532.000
SY
70.00000 37,240.00
Page 17 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOFING - EPOXY RESIN(TYPE B)
1,122.000
SY
100.00000 112,200.00
0540 69074
SHOTCRETE, CLASS A
4,415.000
SF
165.00000 728,475.00
0550 69901
NS BR. SUBSTR. WID./REPAIR BR.EPOXY INJECTION PRESSURECRACK SEALING
84.000
LF
75.00000 6,300.00
0560 69905
NS BR. SUBSTR.WID./REPAIREMBEDDED GALVANIC ANODES(TYPE 1)
440.000
EA
40.00000 17,600.00
0570 69908
NS BR. SUBSTR. WID./REPAIRCONCRETE SLAB SLOPEPROTECTION REPAIR
35.000
SY
1,000.00000 35,000.00
0580 69908
NS BR. SUBSTR. WID./REPAIRCONCRETE SUBSTRUCTURESURFACE REPAIR (MODIFIED)
56.000
SY
1,500.00000 84,000.00
Page 18 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAYMES BROTHERS, INC.
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0590 69908
NS BR. SUBSTR. WID./REPAIRPRECAST CONCRETE BLOCKSLOPE PROTECTION REPAIR
35.000
SY
1,500.00000 52,500.00
0600 69908
NS BR. SUBSTR. WID./REPAIRWATERPROOFING - EPOXY RESIN(TYPE C)
2,979.000
SY
75.00000 223,425.00
Section Total with LCC: $4,986,877.00
Life Cycle Costs:
$4,986,877.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,986,877.00
$4,986,877.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 19 of 19
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
Call Order:
Letting Date: BRISTOL
Contract ID:
District(s):
Counties:
Project(s):J96
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000108107
07/14/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
(NFO)9999-961-410, B609, NHPP-BR01(324);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $3,435,875.40 100.00%
2 E155 ELK KNOB, INC. $3,479,010.25 101.26%
3 C1334 CROSSROADS BRIDGE INC $4,105,568.50 119.49%
4 H018 HAYMES BROTHERS, INC. $4,986,877.00 145.14%
Vendor Ranking
Contract ID:
DISTRICTWIDE BRIDGE MAINTENANCE AND REPAIR
BRISTOLLetting Date:
Contract Description:
District(s):
07/14/17 COMPLETION DATE
C000108107
May 25, 2016 10:00 am
(NFO)9999-961-410, B609, NHPP-BR01(324);
BRISTOL
J96
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00099
NS MOBILIZATION CONTRACTESTABLISHMENT
(1)
LS
1,300.00000 1,300.00 2,500.00000 2,500.00 9,000.00000 9,000.00
0020 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
7.000
LF
32.00000 224.00 90.00000 630.00 134.42000 940.94
0030 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
9.000
EA
1,000.00000 9,000.00 1,450.00000 13,050.00 1,577.16000 14,194.44
0040 13315
GUARDRAIL TERMINAL GR-11
5.000
EA
400.00000 2,000.00 725.00000 3,625.00 532.58000 2,662.90
0050 13320
GUARDRAIL GR-2
600.000
LF
13.50000 8,100.00 20.00000 12,000.00 20.00000 12,000.00
0060 13322
GUARDRAIL GR-2 8' POST
100.000
LF
16.00000 1,600.00 19.00000 1,900.00 16.57000 1,657.00
0070 13323
GUARDRAIL GR-2A
50.000
LF
17.00000 850.00 20.00000 1,000.00 22.64000 1,132.00
Page 1 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13331
RAD. GUARDRAIL GR-2
50.000
LF
17.00000 850.00 18.00000 900.00 16.75000 837.50
0090 13333
RAD. GUARDRAIL GR-2A
50.000
LF
18.00000 900.00 22.00000 1,100.00 25.28000 1,264.00
0100 13335
GUARDRAIL GR-3
2,000.000
LF
4.00000 8,000.00 3.00000 6,000.00 7.00000 14,000.00
0110 13336
GUARDRAIL TERMINAL GR-3
10.000
EA
300.00000 3,000.00 2,185.00000 21,850.00 1,500.00000 15,000.00
0120 13349
GUARDRAIL TERMINAL SITEPREPARATION
5.000
EA
150.00000 750.00 450.00000 2,250.00 283.10000 1,415.50
0130 13351
GUARDRAIL GR-8
50.000
LF
10.00000 500.00 14.00000 700.00 10.70000 535.00
0140 13352
GUARDRAIL GR-8A
25.000
LF
15.00000 375.00 20.00000 500.00 16.83000 420.75
0150 13353
GUARDRAIL GR-8B
25.000
LF
23.00000 575.00 30.00000 750.00 25.02000 625.50
0160 13355
GUARDRAIL GR-10
25.000
LF
35.00000 875.00 26.00000 650.00 22.82000 570.50
Page 2 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13363
RADIAL GUARDRAIL GR-8A
15.000
LF
20.00000 300.00 22.00000 330.00 18.60000 279.00
0180 13365
RADIAL GUARDRAIL GR-8B
15.000
LF
20.00000 300.00 28.00000 420.00 26.79000 401.85
0190 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
2.000
EA
850.00000 1,700.00 1,950.00000 3,900.00 1,801.71000 3,603.42
0200 13384
FIXED OBJECT ATTACH.GR-FOA-1 TY. II
2.000
EA
200.00000 400.00 710.00000 1,420.00 556.35000 1,112.70
0210 13392
FIXED OBJECT ATTACH.GR-FOA-2 TY. I
2.000
EA
900.00000 1,800.00 1,950.00000 3,900.00 1,826.99000 3,653.98
0220 13393
FIXED OBJECT ATTACH.GR-FOA-2 TY. II
2.000
EA
200.00000 400.00 710.00000 1,420.00 556.35000 1,112.70
0230 13400
NS GUARDRAIL GR-2A, 8' POST
25.000
LF
18.00000 450.00 32.00000 800.00 27.03000 675.75
0240 13400
NS GUARDRAIL GUARDRAIL BEAMGR-7, GR-9
4,500.000
LF
8.00000 36,000.00 37.00000 166,500.00 20.00000 90,000.00
Page 3 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 13400
NS GUARDRAIL RADIAL THRIEBEAM
100.000
LF
0.01000 1.00 12.50000 1,250.00 22.20000 2,220.00
0260 13400
NS GUARDRAIL THRIE BEAM RAIL
100.000
LF
5.00000 500.00 11.00000 1,100.00 12.95000 1,295.00
0270 13401
NS GUARDRAIL BREAKAWAYPOST - STEEL, GR-7, GR-9
4.000
EA
550.00000 2,200.00 225.00000 900.00 255.94000 1,023.76
0280 13401
NS GUARDRAIL BULL NOSEBARRIER SLOTTED THRIE RAIL
10.000
EA
400.00000 4,000.00 765.00000 7,650.00 733.34000 7,333.40
0290 13401
NS GUARDRAIL BULLNOSEBARRIER CABLE ANCHOR PLATEASSEMB.
2.000
EA
1,000.00000 2,000.00 320.00000 640.00 200.00000 400.00
0300 13401
NS GUARDRAIL BULLNOSEBARRIER THRIE BEAM BCT POST
2.000
EA
1,000.00000 2,000.00 270.00000 540.00 200.00000 400.00
0310 13401
NS GUARDRAIL CABLE ASSEMBLY& ANCHOR PLATE, GR-7 & GR-9
5.000
EA
250.00000 1,250.00 100.00000 500.00 191.99000 959.95
Page 4 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 13401
NS GUARDRAIL EXTRUDER HEADGR-7
2.000
EA
200.00000 400.00 450.00000 900.00 729.28000 1,458.56
0330 13401
NS GUARDRAIL EXTRUDER HEADGR-9
5.000
EA
1,500.00000 7,500.00 1,150.00000 5,750.00 1,500.00000 7,500.00
0340 13401
NS GUARDRAIL GUARDRAIL 8'POST (WOOD OR STEEL)
130.000
EA
45.00000 5,850.00 95.00000 12,350.00 114.24000 14,851.20
0350 13401
NS GUARDRAIL REPOSITIONTRACC ATTENUATOR
5.000
EA
4,500.00000 22,500.00 850.00000 4,250.00 2,984.94000 14,924.70
0360 13401
NS GUARDRAIL SLOT GUARDRAILGR-7
2.000
EA
25.00000 50.00 40.00000 80.00 385.71000 771.42
0370 13401
NS GUARDRAIL STAGE I - TRACCPLATES
5.000
EA
50.00000 250.00 793.00000 3,965.00 500.00000 2,500.00
0380 13401
NS GUARDRAIL STAGE II - TRACCPLATES
5.000
EA
50.00000 250.00 882.00000 4,410.00 2,100.00000 10,500.00
Page 5 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 13401
NS GUARDRAIL STAGE III - TRACCPLATES
5.000
EA
50.00000 250.00 1,986.00000 9,930.00 1,700.00000 8,500.00
0400 13401
NS GUARDRAIL TRACC ANCHORBASE PLATE
5.000
EA
50.00000 250.00 5,100.00000 25,500.00 2,000.00000 10,000.00
0410 13401
NS GUARDRAIL TRACC SLED
5.000
EA
50.00000 250.00 2,274.00000 11,370.00 5,000.00000 25,000.00
0420 13401
NS GUARDRAIL TRANS SECTION(W BEAM)
2.000
EA
100.00000 200.00 220.00000 440.00 293.98000 587.96
0430 13601
BULL NOSE BARRIER
2.000
EA
4,500.00000 9,000.00 9,200.00000 18,400.00 8,508.76000 17,017.52
0440 13710
NS IMPACT ATTENUATORCARTRIDGE
2.000
EA
1,800.00000 3,600.00 1,175.00000 2,350.00 2,000.00000 4,000.00
0450 13710
NS IMPACT ATTENUATORDIAPHRAM ASSEMBLY
2.000
EA
100.00000 200.00 625.00000 1,250.00 618.00000 1,236.00
0460 13710
NS IMPACT ATTENUATOR FRAME
2.000
EA
100.00000 200.00 625.00000 1,250.00 618.00000 1,236.00
Page 6 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 13710
NS IMPACT ATTENUATOR NOSESECTION
2.000
EA
2,000.00000 4,000.00 1,350.00000 2,700.00 3,000.00000 6,000.00
0480 13710
NS IMPACT ATTENUATOR SANDBARREL
15.000
EA
100.00000 1,500.00 875.00000 13,125.00 850.00000 12,750.00
0490 13710
NS IMPACT ATTENUATOR SIDEPANEL
2.000
EA
1,500.00000 3,000.00 620.00000 1,240.00 1,049.57000 2,099.14
0500 17311
W BEAM TERM CONNECTOR
6.000
EA
5.00000 30.00 55.00000 330.00 221.99000 1,331.94
0510 17313
W BEAM END SECT(FLARED
20.000
EA
5.00000 100.00 35.00000 700.00 66.46000 1,329.20
0520 17315
W BEAM END SECT(BUFFER
20.000
EA
5.00000 100.00 12.00000 240.00 65.19000 1,303.80
0530 17317
W BEAM END SECT (ROUNDED)
20.000
EA
50.00000 1,000.00 55.00000 1,100.00 65.19000 1,303.80
0540 17321
W BEAM BACKUP PLATE
25.000
EA
5.00000 125.00 14.00000 350.00 43.70000 1,092.50
Page 7 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 17323
GUARDRAIL BEAM
11,000.000
LF
15.25000 167,750.00 14.00000 154,000.00 14.00000 154,000.00
0560 17325
RADIAL GUARDRAIL BEAM
400.000
LF
7.00000 2,800.00 15.50000 6,200.00 14.42000 5,768.00
0570 17327
RUB RAIL
25.000
LF
5.00000 125.00 22.00000 550.00 20.00000 500.00
0580 17329
POST (WOOD, CONC., OR STEEL)
500.000
EA
55.25000 27,625.00 82.50000 41,250.00 68.67000 34,335.00
0590 17330
RUB RAIL OFFSET BLOCK
4.000
EA
20.00000 80.00 20.00000 80.00 33.58000 134.32
0600 17331
OFFSET BLOCK VARIOUS
700.000
EA
1.00000 700.00 14.00000 9,800.00 15.00000 10,500.00
0610 17336
BR-GR POST ATTACHMENT(VARIOUS TYPES)
3.000
EA
200.00000 600.00 325.00000 975.00 755.26000 2,265.78
0620 17338
DRILL HOLE
40.000
EA
1.00000 40.00 10.00000 400.00 33.59000 1,343.60
0630 17341
REALIGN POST
2,500.000
EA
0.01000 25.00 2.00000 5,000.00 1.03000 2,575.00
Page 8 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 17342
STEEL TUBE GR-7
6.000
EA
40.00000 240.00 28.00000 168.00 101.15000 606.90
0650 17343
TERMINAL CONNECTOR, GR-7*
6.000
EA
7.00000 42.00 26.00000 156.00 31.61000 189.66
0660 17344
SOIL PLATE GR-7
6.000
EA
10.00000 60.00 22.00000 132.00 63.21000 379.26
0670 17346
BUFFERED END ASSEMBLY GR-7
50.000
EA
10.00000 500.00 6.00000 300.00 5.15000 257.50
0680 17348
BREAKAWAY POST GR-7
20.000
EA
50.00000 1,000.00 225.00000 4,500.00 126.42000 2,528.40
0690 17351
CABLE ASSEMBLY AND ANCHORPLATES GR-7
10.000
EA
2.00000 20.00 75.00000 750.00 126.42000 1,264.20
0700 17352
STRUT AND YOKE ASSEMBLYGR-7
10.000
EA
50.00000 500.00 30.00000 300.00 94.82000 948.20
0710 17374
EMERGENCY MOBILIZATION
15.000
EA
100.00000 1,500.00 375.00000 5,625.00 300.00000 4,500.00
Page 9 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 17381
POST(BENT PLATE OR S3X5.7STEEL) GR-8 *
25.000
EA
250.00000 6,250.00 90.00000 2,250.00 81.00000 2,025.00
0730 17451
GUARDRAIL DELINEATOR
100.000
EA
3.00000 300.00 5.00000 500.00 11.26000 1,126.00
0740 24260
CR. RUN AGGR. NO. 25 OR 26
25.000
TON
40.00000 1,000.00 55.00000 1,375.00 39.64000 991.00
0750 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
0.01000 12.00 5.00000 6,000.00 40.00000 48,000.00
0760 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
0.01000 10.00 1.00000 1,000.00 0.32000 320.00
0770 24281
ELECTRONIC ARROW
1,200.000
HR
0.01000 12.00 2.00000 2,400.00 5.96000 7,152.00
0780 24282
FLAGGER SERVICE
8.000
HR
35.00000 280.00 50.00000 400.00 16.21000 129.68
0790 24502
NS REMOVE EXIST. REMOVEEXISTING GUARDRAIL TERMINAL
8.000
EA
2,200.00000 17,600.00 450.00000 3,600.00 192.85000 1,542.80
Page 10 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0800 24601
NS REMOVE EXIST. GUARDRAILREMOVE EXISTING GUARDRAIL
2,000.000
LF
0.01000 20.00 3.00000 6,000.00 1.93000 3,860.00
0810 24611
NS RESET EXIST. GUARDRAILRESET EXISTING GUARDRAIL
500.000
LF
2.50000 1,250.00 8.00000 4,000.00 12.44000 6,220.00
0820 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL GR-2
200.000
LF
12.00000 2,400.00 15.00000 3,000.00 10.55000 2,110.00
0830 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL W-BEAM
200.000
LF
6.00000 1,200.00 8.00000 1,600.00 10.55000 2,110.00
0840 24640
NS RECONSTRUCT EXIST.EXISTING SHOULDER(RESTORATION)
250.000
LF
2.00000 500.00 5.00000 1,250.00 3.73000 932.50
0850 27321
PROTECTIVE COVERING EC-2
25.000
SY
1.00000 25.00 9.00000 225.00 3.57000 89.25
0860 27505
TEMP. SILT FENCE
150.000
LF
1.00000 150.00 5.00000 750.00 5.00000 750.00
Page 11 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0870 49012
NS UTILITIES UTILITIES TESTHOLE
5.000
EA
130.00000 650.00 80.00000 400.00 200.00000 1,000.00
0880 51960
NS INSTALL INSTALL VDOTOWNED GR-9 TERMINAL
30.000
EA
350.00000 10,500.00 400.00000 12,000.00 900.00000 27,000.00
Section Total with LCC: $398,571.00 $659,591.00 $665,475.33
Life Cycle Costs:
$665,475.33$398,571.00 $659,591.00Section Totals:
( ) indicates item is bid as Lump Sum
$659,591.00$398,571.00 $665,475.33
$398,571.00
Contract Item Totals
$659,591.00 665,475.33Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 12
On-Call Interstate Guardrail Maintenance
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):U04
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CM516GRD108194
07/31/17 COMPLETION DATE
YORK
Min: Max:
06/30/2016Date Printed:
GR5D-965-268, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 L159 L. S. LEE, INC. $398,571.00 100.00%
2 T611 TME ENTERPRISES, INC. $659,591.00 165.49%
3 C333 CURTIS CONTRACTING, INC. $665,475.33 166.97%
Vendor Ranking
Contract ID:
On-Call Interstate Guardrail Maintenance
HAMPTON ROADS / NORFOLKLetting Date:
Contract Description:
District(s):
07/31/17 COMPLETION DATE
CM516GRD108194
May 25, 2016 10:00 am
GR5D-965-268, N501, NONE;
YORK
U04
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
20.000
CY
1.00000 20.00 120.00000 2,400.00
0015 00099
NS MOBILIZATION CONTRACTESTABLISHMENT
(1)
LS
2,700.00000 2,700.00 4,500.00000 4,500.00
0020 10121
AGGR. BASE MATL. TY. I NO. 21AOR 21B
8.000
TON
25.00000 200.00 100.00000 800.00
0030 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
32.000
LF
60.00000 1,920.00 200.00000 6,400.00
0040 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
1.000
EA
1,300.00000 1,300.00 5,000.00000 5,000.00
0050 13315
GUARDRAIL TERMINAL GR-11
2.000
EA
1,000.00000 2,000.00 1,500.00000 3,000.00
0060 13320
GUARDRAIL GR-2
1,500.000
LF
18.50000 27,750.00 30.00000 45,000.00
Page 1 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 13322
GUARDRAIL GR-2 8' POST
500.000
LF
22.00000 11,000.00 35.00000 17,500.00
0080 13323
GUARDRAIL GR-2A
100.000
LF
20.00000 2,000.00 35.00000 3,500.00
0090 13331
RAD. GUARDRAIL GR-2
100.000
LF
19.00000 1,900.00 35.00000 3,500.00
0100 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
4.000
EA
3,400.00000 13,600.00 5,000.00000 20,000.00
0110 13346
REMOVE GR-7 TERMINAL
5.000
EA
1.00000 5.00 500.00000 2,500.00
0120 13349
GUARDRAIL TERMINAL SITEPREPARATION
5.000
EA
250.00000 1,250.00 2,500.00000 12,500.00
0130 13355
GUARDRAIL GR-10
20.000
LF
25.00000 500.00 40.00000 800.00
0140 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
2.000
EA
1,800.00000 3,600.00 4,000.00000 8,000.00
Page 2 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 13384
FIXED OBJECT ATTACH.GR-FOA-1 TY. II
2.000
EA
600.00000 1,200.00 1,000.00000 2,000.00
0160 13385
FIXED OBJECT ATTACH.GR-FOA-3 TY. I
2.000
EA
1,300.00000 2,600.00 4,000.00000 8,000.00
0170 13392
FIXED OBJECT ATTACH.GR-FOA-2 TY. I
2.000
EA
1,300.00000 2,600.00 4,000.00000 8,000.00
0180 13393
FIXED OBJECT ATTACH.GR-FOA-2 TY. II
2.000
EA
400.00000 800.00 1,000.00000 2,000.00
0190 13400
NS GUARDRAIL SLOTTED GR-7,GR-9,GR-11
20.000
LF
15.00000 300.00 60.00000 1,200.00
0200 13401
NS GUARDRAIL ATTENUATORFASTTRACC BULL NOSE ENDINSTA
2.000
EA
1,000.00000 2,000.00 2,000.00000 4,000.00
0210 13401
NS GUARDRAIL BREAKAWAYWOOD POST GR-7, GR-9, GR-11
3.000
EA
50.00000 150.00 500.00000 1,500.00
Page 3 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 13401
NS GUARDRAIL FIXED OBJECTATT GR-FOA-4 TY. 1
2.000
EA
1,350.00000 2,700.00 4,000.00000 8,000.00
0230 13401
NS GUARDRAIL FIXED OBJECTATT GR-FOA-4 TY. 2
2.000
EA
300.00000 600.00 4,000.00000 8,000.00
0240 13401
NS GUARDRAIL IMPACT HEADGR-7 OR GR-9
3.000
EA
500.00000 1,500.00 2,500.00000 7,500.00
0250 13401
NS GUARDRAIL INSTAL SOILPLATE CAT 350 INCLUDE MATERI
3.000
EA
20.00000 60.00 100.00000 300.00
0260 13401
NS GUARDRAIL INSTALL 10GAUGE NOSE ASSEMBLY CAT 350
3.000
EA
125.00000 375.00 1,000.00000 3,000.00
0270 13401
NS GUARDRAIL INSTALL 12GAUGE SLOTTED CAT 350
2.000
EA
150.00000 300.00 1,000.00000 2,000.00
0280 13401
NS GUARDRAIL INSTALLBREAKAWAY POST CAT 350
3.000
EA
50.00000 150.00 500.00000 1,500.00
Page 4 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 13401
NS GUARDRAIL INSTALL CABLECAT 350 INCLUDES MATERIAL
2.000
EA
20.00000 40.00 100.00000 200.00
0300 13401
NS GUARDRAIL INSTALLGUARDRAIL 10 GAUGE SLOTTCAT 350
3.000
EA
150.00000 450.00 1,000.00000 3,000.00
0310 13401
NS GUARDRAIL INSTALLGUARDRAIL OFFSET BLOCK CAT350
3.000
EA
20.00000 60.00 50.00000 150.00
0320 13401
NS GUARDRAIL INSTALL REMOVEREP W BEAM END SECTION BU
3.000
EA
20.00000 60.00 100.00000 300.00
0330 13401
NS GUARDRAIL INSTALL SHEARBLTS W/PLAT WSHER CAT 350
3.000
EA
20.00000 60.00 250.00000 750.00
0340 13401
NS GUARDRAIL INSTALL STEELTUBE CAT 350 REMOVE REPLAC
3.000
EA
20.00000 60.00 100.00000 300.00
0350 13401
NS GUARDRAIL INSTALL STRUTAND YOKE ASSEMBLY CAT 350
3.000
EA
20.00000 60.00 100.00000 300.00
Page 5 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0360 13401
NS GUARDRAIL MB 3 GUARDRAILBEAM
500.000
EA
25.00000 12,500.00 25.00000 12,500.00
0370 13401
NS GUARDRAIL MEADIANBARRIER TERMINAL GR-9
2.000
EA
6,500.00000 13,000.00 10,000.00000 20,000.00
0380 13401
NS GUARDRAIL OBJECT MARKER24"X 30" BARRIER DELINEATOR
5.000
EA
50.00000 250.00 200.00000 1,000.00
0390 13401
NS GUARDRAIL POST (WOOD ORMETAL) 8 FT. LENGTH
5.000
EA
100.00000 500.00 140.00000 700.00
0400 13401
NS GUARDRAIL Re-attach GuardrailImpact Head
10.000
EA
350.00000 3,500.00 2,000.00000 20,000.00
0410 13401
NS GUARDRAIL REMOVE CAT 350IMPACT ATTENUATOR
2.000
EA
1,000.00000 2,000.00 500.00000 1,000.00
0420 13401
NS GUARDRAIL RE-USE STATEOWNED TERMINAL GR-9
2.000
EA
2,000.00000 4,000.00 4,000.00000 8,000.00
Page 6 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 13401
NS GUARDRAIL SLOT GUARDGR-7
5.000
EA
1.00000 5.00 100.00000 500.00
0440 13401
NS GUARDRAIL THRIE BEAM ENDSECTION
30.000
EA
40.00000 1,200.00 100.00000 3,000.00
0450 13401
NS GUARDRAIL THRIE BEAMOFFSET BLOCK
30.000
EA
16.00000 480.00 40.00000 1,200.00
0460 13401
NS GUARDRAIL THRIE BEAMPOST SIDE MOUNTED
10.000
EA
200.00000 2,000.00 500.00000 5,000.00
0470 13401
NS GUARDRAIL THRIE BEAM RAIL
100.000
EA
35.00000 3,500.00 40.00000 4,000.00
0480 13402
NS GUARDRAIL GR-9 CABLEASSEMBLY AND ANCHOR PLATES
5.000
EA
20.00000 100.00 100.00000 500.00
0490 13402
NS GUARDRAIL GR-9 SOIL PLATE
5.000
EA
1.00000 5.00 100.00000 500.00
0500 13402
NS GUARDRAIL GR-9 STEEL TUBE
10.000
EA
1.00000 10.00 100.00000 1,000.00
Page 7 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0510 13402
NS GUARDRAIL GR-9 STRUT ANDYOKE ASSEMBLY
5.000
EA
20.00000 100.00 100.00000 500.00
0520 17311
W BEAM TERM CONNECTOR
5.000
EA
25.00000 125.00 100.00000 500.00
0530 17313
W BEAM END SECT(FLARED
5.000
EA
1.00000 5.00 100.00000 500.00
0540 17317
W BEAM END SECT (ROUNDED)
25.000
EA
50.00000 1,250.00 100.00000 2,500.00
0550 17321
W BEAM BACKUP PLATE
20.000
EA
10.00000 200.00 25.00000 500.00
0560 17323
GUARDRAIL BEAM
1,500.000
LF
16.00000 24,000.00 25.00000 37,500.00
0570 17325
RADIAL GUARDRAIL BEAM
100.000
LF
20.00000 2,000.00 30.00000 3,000.00
0580 17327
RUB RAIL
20.000
LF
10.00000 200.00 100.00000 2,000.00
0590 17329
POST (WOOD, CONC., OR STEEL)
150.000
EA
75.00000 11,250.00 100.00000 15,000.00
Page 8 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 17330
RUB RAIL OFFSET BLOCK
50.000
EA
5.00000 250.00 25.00000 1,250.00
0610 17331
OFFSET BLOCK
200.000
EA
5.00000 1,000.00 25.00000 5,000.00
0620 17336
BR-GR POST ATTACHMENT(VARIOUS TYPES)
10.000
EA
150.00000 1,500.00 1,000.00000 10,000.00
0630 17338
DRILL HOLE
50.000
EA
10.00000 500.00 100.00000 5,000.00
0640 17341
REALIGN POST
200.000
EA
5.00000 1,000.00 20.00000 4,000.00
0650 17342
STEEL TUBE GR-7
10.000
EA
1.00000 10.00 100.00000 1,000.00
0660 17343
TERMINAL CONNECTOR, GR-7*
10.000
EA
1.00000 10.00 100.00000 1,000.00
0670 17344
SOIL PLATE GR-7
5.000
EA
1.00000 5.00 100.00000 500.00
0680 17346
BUFFERED END ASSEMBLY GR-7
10.000
EA
1.00000 10.00 100.00000 1,000.00
Page 9 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0690 17348
BREAKAWAY POST GR-7
10.000
EA
10.00000 100.00 500.00000 5,000.00
0700 17351
CABLE ASSEMBLY AND ANCHORPLATES GR-7
5.000
EA
5.00000 25.00 100.00000 500.00
0710 17352
STRUT AND YOKE ASSEMBLYGR-7
5.000
EA
5.00000 25.00 100.00000 500.00
0720 17374
EMERGENCY MOBILIZATION
5.000
EA
1,000.00000 5,000.00 2,500.00000 12,500.00
0730 17381
POST(BENT PLATE OR S3X5.7STEEL) GR-8 *
10.000
EA
70.00000 700.00 120.00000 1,200.00
0740 17451
GUARDRAIL DELINEATOR
200.000
EA
5.00000 1,000.00 10.00000 2,000.00
0750 17501
GUARDRAIL BEAM (ST. OWNED)
500.000
LF
6.00000 3,000.00 18.00000 9,000.00
0760 17503
POST (WOOD, CONC. OR STEEL)(ST. OWNED)
100.000
EA
1.00000 100.00 60.00000 6,000.00
Page 10 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0770 24160
CONSTRUCTION SIGNS
200.000
SF
0.01000 2.00 10.00000 2,000.00
0780 24272
TRUCK MOUNTED ATTENUATOR
200.000
HR
0.01000 2.00 40.00000 8,000.00
0790 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
0.01000 10.00 1.00000 1,000.00
0800 24281
ELECTRONIC ARROW
200.000
HR
0.01000 2.00 20.00000 4,000.00
0810 24282
FLAGGER SERVICE
1,000.000
HR
0.01000 10.00 25.00000 25,000.00
0820 24502
NS REMOVE EXIST. GR TERMINALGR-9
10.000
EA
1.00000 10.00 2,000.00000 20,000.00
0830 24601
NS REMOVE EXIST. GUARDRAILGR-2
1,500.000
LF
5.25000 7,875.00 5.00000 7,500.00
0840 24601
NS REMOVE EXIST. GUARDRAILGR-5
20.000
LF
0.01000 0.20 40.00000 800.00
Page 11 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0850 24640
NS RECONSTRUCT EXIST.MACHINING SHOULDERS
99.000
LF
1.00000 99.00 25.00000 2,475.00
0860 68016
RAILING, TEXAS T-6
50.000
LF
75.00000 3,750.00 200.00000 10,000.00
Section Total with LCC: $194,045.20 $484,525.00
Life Cycle Costs:
$194,045.20 $484,525.00Section Totals:
( ) indicates item is bid as Lump Sum
$484,525.00$194,045.20
$194,045.20
Contract Item Totals
$484,525.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 12 of 12
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U05
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0M116GR108470
07/03/17 COMPLETION DATE
BRISTOL
Min: Max:
06/30/2016Date Printed:
9999-961-423,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 N234 NICKELSTON INDUSTRIES, INC. $194,045.20 100.00%
2 M004 MAKCO, INCORPORATED $484,525.00 249.70%
Vendor Ranking
Contract ID:
ON CALL GUARDRAIL REPAIR (ACCIDENT HITS)
BRISTOL / LEBANONLetting Date:
Contract Description:
District(s):
07/03/17 COMPLETION DATE
C0M116GR108470
May 25, 2016 10:00 am
9999-961-423,N501, NONE;
BRISTOL
U05
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ROGERS GROUP, INC. (2) CLECO CORPORATION (3) KING GENERALCONTRACTORS, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
71,203.28000 71,203.28 25,000.00000 25,000.00 17,500.00000 17,500.00
0020 00125
GRADING
(1)
LS
30,674.80000 30,674.80 20,000.00000 20,000.00 29,850.00000 29,850.00
0030 00525
CONCRETE CLASS A3 MISC.
2.000
CY
756.78000 1,513.56 1,000.00000 2,000.00 250.00000 500.00
0040 01186
STORM SEWER PIPE 18"
300.000
LF
38.85000 11,655.00 30.00000 9,000.00 42.25000 12,675.00
0050 06749
DROP INLET DI-2B,L=8'
4.000
EA
2,018.08000 8,072.32 5,500.00000 22,000.00 3,199.00000 12,796.00
0060 09150
EROSION CONTROL STONECLASS I, EC-1
20.000
TON
33.30000 666.00 35.00000 700.00 45.00000 900.00
0070 10065
AGGR. MATL. NO. 1
700.000
TON
26.37000 18,459.00 25.00000 17,500.00 27.25000 19,075.00
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
1,727.000
TON
27.32000 47,181.64 28.00000 48,356.00 25.75000 44,470.25
Page 1 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ROGERS GROUP, INC. (2) CLECO CORPORATION (3) KING GENERALCONTRACTORS, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10607
ASPHALT CONCRETE TY.SM-12.5A
273.000
TON
103.06000 28,135.38 85.00000 23,205.00 100.50000 27,436.50
0100 12600
STD. COMB. CURB & GUTTERCG-6
504.000
LF
16.14000 8,134.56 25.00000 12,600.00 22.65000 11,415.60
0110 13320
GUARDRAIL GR-2
700.000
LF
18.16000 12,712.00 22.00000 15,400.00 19.99000 13,993.00
0120 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,472.15000 4,944.30 2,700.00000 5,400.00 2,699.00000 5,398.00
0130 24100
ALLAYING DUST
200.000
HR
0.01000 2.00 1.00000 200.00 3.95000 790.00
0140 24160
CONSTRUCTION SIGNS
162.000
SF
7.06000 1,143.72 20.00000 3,240.00 19.99000 3,238.38
0150 24260
CR. RUN AGGR. NO. 25 OR 26
1,000.000
TON
22.33000 22,330.00 24.00000 24,000.00 26.75000 26,750.00
0160 24278
GROUP 2 CHANNELIZINGDEVICES
3,000.000
DAY
0.01000 30.00 0.50000 1,500.00 1.00000 3,000.00
Page 2 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ROGERS GROUP, INC. (2) CLECO CORPORATION (3) KING GENERALCONTRACTORS, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24282
FLAGGER SERVICE
1,500.000
HR
0.46000 690.00 18.00000 27,000.00 10.00000 15,000.00
0180 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
100.000
SY
5.05000 505.00 1.00000 100.00 8.95000 895.00
0190 26127
DRY RIPRAP CL.I 26"
1,624.000
TON
29.75000 48,314.00 28.00000 45,472.00 43.95000 71,374.80
0200 27102
REGULAR SEED
163.000
LB
9.08000 1,480.04 7.50000 1,222.50 8.75000 1,426.25
0210 27103
OVERSEEDING
163.000
LB
9.08000 1,480.04 7.50000 1,222.50 7.95000 1,295.85
0220 27104
LEGUME SEED
261.000
LB
9.08000 2,369.88 42.00000 10,962.00 12.95000 3,379.95
0230 27105
LEGUME OVERSEEDING
163.000
LB
9.08000 1,480.04 42.00000 6,846.00 11.99000 1,954.37
0240 27215
FERTILIZER(15-30-15)
0.500
TON
1,009.04000 504.52 800.00000 400.00 1,100.00000 550.00
0250 27250
LIME
3.000
TON
201.81000 605.43 200.00000 600.00 550.00000 1,650.00
Page 3 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ROGERS GROUP, INC. (2) CLECO CORPORATION (3) KING GENERALCONTRACTORS, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 27415
CHECK DAM(ROCK) TY. II
2.000
EA
13.76000 27.52 200.00000 400.00 250.00000 500.00
0270 27430
SILTATION CONTROLEXCAVATION
158.000
CY
0.01000 1.58 1.00000 158.00 1.25000 197.50
0280 27505
TEMP. SILT FENCE
700.000
LF
2.98000 2,086.00 3.50000 2,450.00 2.95000 2,065.00
Section Total with LCC: $326,401.61 $326,934.00 $330,076.45
Life Cycle Costs:
$330,076.45$326,401.61 $326,934.00Section Totals:
( ) indicates item is bid as Lump Sum
$326,934.00$326,401.61 $330,076.45
$326,401.61
Contract Item Totals
$326,934.00 330,076.45Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) KEN CONSTRUCTION CO.,INC.
(6) BAKER'S CONSTRUCTIONSERVICES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
30,000.00000 30,000.00 20,000.00000 20,000.00 28,787.20000 28,787.20
0020 00125
GRADING
(1)
LS
20,000.00000 20,000.00 68,000.00000 68,000.00 35,000.00000 35,000.00
0030 00525
CONCRETE CLASS A3 MISC.
2.000
CY
1,350.00000 2,700.00 2,000.00000 4,000.00 1,127.50000 2,255.00
0040 01186
STORM SEWER PIPE 18"
300.000
LF
60.00000 18,000.00 40.00000 12,000.00 61.00000 18,300.00
0050 06749
DROP INLET DI-2B,L=8'
4.000
EA
5,670.00000 22,680.00 5,000.00000 20,000.00 3,000.00000 12,000.00
0060 09150
EROSION CONTROL STONECLASS I, EC-1
20.000
TON
38.00000 760.00 100.00000 2,000.00 59.16000 1,183.20
0070 10065
AGGR. MATL. NO. 1
700.000
TON
30.00000 21,000.00 32.00000 22,400.00 41.25000 28,875.00
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
1,727.000
TON
19.00000 32,813.00 25.00000 43,175.00 25.00000 43,175.00
0090 10607
ASPHALT CONCRETE TY.SM-12.5A
273.000
TON
82.35000 22,481.55 100.00000 27,300.00 97.59000 26,642.07
Page 5 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) KEN CONSTRUCTION CO.,INC.
(6) BAKER'S CONSTRUCTIONSERVICES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 12600
STD. COMB. CURB & GUTTERCG-6
504.000
LF
35.00000 17,640.00 30.00000 15,120.00 25.00000 12,600.00
0110 13320
GUARDRAIL GR-2
700.000
LF
19.80000 13,860.00 18.00000 12,600.00 22.00000 15,400.00
0120 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,695.00000 5,390.00 2,450.00000 4,900.00 4,400.00000 8,800.00
0130 24100
ALLAYING DUST
200.000
HR
10.00000 2,000.00 1.00000 200.00 43.72000 8,744.00
0140 24160
CONSTRUCTION SIGNS
162.000
SF
18.00000 2,916.00 30.00000 4,860.00 14.61000 2,366.82
0150 24260
CR. RUN AGGR. NO. 25 OR 26
1,000.000
TON
20.00000 20,000.00 23.75000 23,750.00 22.00000 22,000.00
0160 24278
GROUP 2 CHANNELIZINGDEVICES
3,000.000
DAY
0.50000 1,500.00 0.10000 300.00 3.00000 9,000.00
0170 24282
FLAGGER SERVICE
1,500.000
HR
15.00000 22,500.00 1.00000 1,500.00 12.00000 18,000.00
Page 6 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) KEN CONSTRUCTION CO.,INC.
(6) BAKER'S CONSTRUCTIONSERVICES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
100.000
SY
10.00000 1,000.00 25.00000 2,500.00 14.84000 1,484.00
0190 26127
DRY RIPRAP CL.I 26"
1,624.000
TON
36.50000 59,276.00 35.70000 57,976.80 31.00000 50,344.00
0200 27102
REGULAR SEED
163.000
LB
7.70000 1,255.10 10.00000 1,630.00 15.00000 2,445.00
0210 27103
OVERSEEDING
163.000
LB
7.70000 1,255.10 10.00000 1,630.00 15.00000 2,445.00
0220 27104
LEGUME SEED
261.000
LB
44.00000 11,484.00 10.00000 2,610.00 27.00000 7,047.00
0230 27105
LEGUME OVERSEEDING
163.000
LB
44.00000 7,172.00 5.00000 815.00 30.00000 4,890.00
0240 27215
FERTILIZER(15-30-15)
0.500
TON
852.50000 426.25 300.00000 150.00 1,000.00000 500.00
0250 27250
LIME
3.000
TON
198.00000 594.00 500.00000 1,500.00 500.00000 1,500.00
0260 27415
CHECK DAM(ROCK) TY. II
2.000
EA
400.00000 800.00 200.00000 400.00 424.16000 848.32
Page 7 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) KEN CONSTRUCTION CO.,INC.
(6) BAKER'S CONSTRUCTIONSERVICES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 27430
SILTATION CONTROLEXCAVATION
158.000
CY
0.10000 15.80 0.01000 1.58 30.00000 4,740.00
0280 27505
TEMP. SILT FENCE
700.000
LF
3.50000 2,450.00 4.50000 3,150.00 7.00000 4,900.00
Section Total with LCC: $341,968.80 $354,468.38 $374,271.61
Life Cycle Costs:
$374,271.61$341,968.80 $354,468.38Section Totals:
( ) indicates item is bid as Lump Sum
$354,468.38$341,968.80 $374,271.61
$341,968.80
Contract Item Totals
$354,468.38 374,271.61Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) PATRICK CONSTRUCTION,INC.
(8) W-L CONSTRUCTION &PAVING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
65,000.00000 65,000.00 20,820.95000 20,820.95
0020 00125
GRADING
(1)
LS
80,000.00000 80,000.00 109,108.57000 109,108.57
0030 00525
CONCRETE CLASS A3 MISC.
2.000
CY
1,500.00000 3,000.00 928.96000 1,857.92
0040 01186
STORM SEWER PIPE 18"
300.000
LF
20.00000 6,000.00 104.81000 31,443.00
0050 06749
DROP INLET DI-2B,L=8'
4.000
EA
3,250.00000 13,000.00 4,384.94000 17,539.76
0060 09150
EROSION CONTROL STONECLASS I, EC-1
20.000
TON
30.00000 600.00 78.76000 1,575.20
0070 10065
AGGR. MATL. NO. 1
700.000
TON
23.00000 16,100.00 30.96000 21,672.00
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
1,727.000
TON
21.00000 36,267.00 29.43000 50,825.61
0090 10607
ASPHALT CONCRETE TY.SM-12.5A
273.000
TON
90.00000 24,570.00 74.86000 20,436.78
Page 9 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) PATRICK CONSTRUCTION,INC.
(8) W-L CONSTRUCTION &PAVING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 12600
STD. COMB. CURB & GUTTERCG-6
504.000
LF
22.00000 11,088.00 20.56000 10,362.24
0110 13320
GUARDRAIL GR-2
700.000
LF
21.00000 14,700.00 19.48000 13,636.00
0120 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
4,200.00000 8,400.00 2,650.90000 5,301.80
0130 24100
ALLAYING DUST
200.000
HR
22.00000 4,400.00 29.19000 5,838.00
0140 24160
CONSTRUCTION SIGNS
162.000
SF
20.00000 3,240.00 19.48000 3,155.76
0150 24260
CR. RUN AGGR. NO. 25 OR 26
1,000.000
TON
21.00000 21,000.00 27.25000 27,250.00
0160 24278
GROUP 2 CHANNELIZINGDEVICES
3,000.000
DAY
1.00000 3,000.00 0.54000 1,620.00
0170 24282
FLAGGER SERVICE
1,500.000
HR
14.50000 21,750.00 30.82000 46,230.00
Page 10 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) PATRICK CONSTRUCTION,INC.
(8) W-L CONSTRUCTION &PAVING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
100.000
SY
5.50000 550.00 7.69000 769.00
0190 26127
DRY RIPRAP CL.I 26"
1,624.000
TON
25.00000 40,600.00 39.70000 64,472.80
0200 27102
REGULAR SEED
163.000
LB
8.00000 1,304.00 22.00000 3,586.00
0210 27103
OVERSEEDING
163.000
LB
8.00000 1,304.00 22.00000 3,586.00
0220 27104
LEGUME SEED
261.000
LB
42.00000 10,962.00 19.50000 5,089.50
0230 27105
LEGUME OVERSEEDING
163.000
LB
42.00000 6,846.00 19.50000 3,178.50
0240 27215
FERTILIZER(15-30-15)
0.500
TON
825.00000 412.50 2,380.00000 1,190.00
0250 27250
LIME
3.000
TON
200.00000 600.00 119.00000 357.00
0260 27415
CHECK DAM(ROCK) TY. II
2.000
EA
250.00000 500.00 342.97000 685.94
Page 11 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) PATRICK CONSTRUCTION,INC.
(8) W-L CONSTRUCTION &PAVING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 27430
SILTATION CONTROLEXCAVATION
158.000
CY
1.00000 158.00 2.64000 417.12
0280 27505
TEMP. SILT FENCE
700.000
LF
4.25000 2,975.00 3.98000 2,786.00
Section Total with LCC: $398,326.50 $474,791.45
Life Cycle Costs:
$398,326.50 $474,791.45Section Totals:
( ) indicates item is bid as Lump Sum
$474,791.45$398,326.50
$398,326.50
Contract Item Totals
$474,791.45Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 12 of 12
GRADE, DRAIN AND PAVE
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J91
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000012501N01
11/29/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/30/2016Date Printed:
0725-095-E75,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 R206 ROGERS GROUP, INC. $326,401.61 100.00%
2 C174 CLECO CORPORATION $326,934.00 100.16%
3 K987 KING GENERAL CONTRACTORS, INC. $330,076.45 101.13%
4 E155 ELK KNOB, INC. $341,968.80 104.77%
5 K065 KEN CONSTRUCTION CO., INC. $354,468.38 108.60%
6 B749 BAKER'S CONSTRUCTION SERVICES, INC. $374,271.61 114.67%
7 P316 PATRICK CONSTRUCTION, INC. $398,326.50 122.04%
8 W048 W-L CONSTRUCTION & PAVING, INC. $474,791.45 145.46%
Vendor Ranking
Contract ID:
GRADE, DRAIN AND PAVE
BRISTOL / LEBANONLetting Date:
Contract Description:
District(s):
11/29/16 COMPLETION DATE
C000012501N01
May 25, 2016 10:00 am
0725-095-E75,N501, NONE;
WASHINGTON
J91
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) PROFESSIONAL BUILDINGMAINTENANCECORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
48,000.00000 48,000.00 45,000.00000 45,000.00 60,000.00000 60,000.00
0020 10610
ASPHALT CONCRETE TY. IM-19.0A
3,323.000
TON
82.00000 272,486.00 76.00000 252,548.00 96.00000 319,008.00
0030 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
45,422.000
SY
2.80000 127,181.60 4.00000 181,688.00 2.50000 113,555.00
0040 10635
ASPHALT CONCRETE TY. SM-9.5A
1,651.000
TON
82.00000 135,382.00 81.00000 133,731.00 90.00000 148,590.00
0050 12020
STD. CURB CG-2
60.000
LF
50.00000 3,000.00 21.50000 1,290.00 100.00000 6,000.00
0060 13108
CG-12 DETECTABLE WARNINGSURFACE
4.000
SY
700.00000 2,800.00 315.00000 1,260.00 1,000.00000 4,000.00
0070 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
30.000
SY
102.00000 3,060.00 42.00000 1,260.00 100.00000 3,000.00
Page 1 of 6
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
Call Order:
Letting Date: FREDERICKSBURG / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J97
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000000100459
10/28/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
(NFO)0001-111-258, N501, RST-5111(290);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) PROFESSIONAL BUILDINGMAINTENANCECORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 14450
SAW CUT CURB, GUTTER ANDENTRANCES
1,020.000
LF
6.00000 6,120.00 3.50000 3,570.00 5.00000 5,100.00
0090 24150
TYPE III BARRICADE 4'
4.000
EA
350.00000 1,400.00 450.00000 1,800.00 1,000.00000 4,000.00
0100 24160
CONSTRUCTION SIGNS
1,026.000
SF
12.00000 12,312.00 21.00000 21,546.00 35.00000 35,910.00
0110 24278
GROUP 2 CHANNELIZINGDEVICES
11,420.000
DAY
0.50000 5,710.00 1.50000 17,130.00 1.00000 11,420.00
0120 24281
ELECTRONIC ARROW
640.000
HR
3.00000 1,920.00 7.50000 4,800.00 5.00000 3,200.00
0130 24282
FLAGGER SERVICE
640.000
HR
25.00000 16,000.00 28.00000 17,920.00 35.00000 22,400.00
0140 54020
TYPE A PAVEMENT LINEMARKING 4"
13,760.000
LF
0.45000 6,192.00 0.68000 9,356.80 0.25000 3,440.00
0150 54022
TYPE A PAVEMENT LINEMARKING 6"
400.000
LF
2.30000 920.00 0.45000 180.00 0.50000 200.00
Page 2 of 6
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
Call Order:
Letting Date: FREDERICKSBURG / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J97
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000000100459
10/28/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
(NFO)0001-111-258, N501, RST-5111(290);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) PROFESSIONAL BUILDINGMAINTENANCECORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54028
TYPE A PAVEMENT LINEMARKING 24"
200.000
LF
7.00000 1,400.00 5.75000 1,150.00 1.50000 300.00
0170 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
8,408.000
LF
0.60000 5,044.80 0.70000 5,885.60 1.15000 9,669.20
0180 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
210.000
LF
12.00000 2,520.00 8.45000 1,774.50 7.00000 1,470.00
Section Total with LCC: $651,448.40 $701,889.90 $751,262.20
Life Cycle Costs:
$751,262.20$651,448.40 $701,889.90Section Totals:
( ) indicates item is bid as Lump Sum
$701,889.90$651,448.40 $751,262.20
$651,448.40
Contract Item Totals
$701,889.90 751,262.20Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 of 6
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
Call Order:
Letting Date: FREDERICKSBURG / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J97
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000000100459
10/28/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
(NFO)0001-111-258, N501, RST-5111(290);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) JIREH CONSTRUCTIONCOMPANY, INC.
(6) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
28,264.00000 28,264.00 125,000.00000 125,000.00 145,000.00000 145,000.00
0020 10610
ASPHALT CONCRETE TY. IM-19.0A
3,323.000
TON
101.18000 336,221.14 115.00000 382,145.00 125.00000 415,375.00
0030 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
45,422.000
SY
4.05000 183,959.10 4.41000 200,311.02 5.00000 227,110.00
0040 10635
ASPHALT CONCRETE TY. SM-9.5A
1,651.000
TON
101.18000 167,048.18 115.00000 189,865.00 125.00000 206,375.00
0050 12020
STD. CURB CG-2
60.000
LF
63.30000 3,798.00 60.00000 3,600.00 55.00000 3,300.00
0060 13108
CG-12 DETECTABLE WARNINGSURFACE
4.000
SY
438.00000 1,752.00 650.00000 2,600.00 450.00000 1,800.00
0070 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
30.000
SY
127.45000 3,823.50 75.00000 2,250.00 155.00000 4,650.00
0080 14450
SAW CUT CURB, GUTTER ANDENTRANCES
1,020.000
LF
3.00000 3,060.00 5.00000 5,100.00 12.00000 12,240.00
Page 4 of 6
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
Call Order:
Letting Date: FREDERICKSBURG / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J97
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000000100459
10/28/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
(NFO)0001-111-258, N501, RST-5111(290);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) JIREH CONSTRUCTIONCOMPANY, INC.
(6) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24150
TYPE III BARRICADE 4'
4.000
EA
1,000.00000 4,000.00 800.00000 3,200.00 1,200.00000 4,800.00
0100 24160
CONSTRUCTION SIGNS
1,026.000
SF
25.00000 25,650.00 15.00000 15,390.00 45.00000 46,170.00
0110 24278
GROUP 2 CHANNELIZINGDEVICES
11,420.000
DAY
2.00000 22,840.00 0.75000 8,565.00 12.00000 137,040.00
0120 24281
ELECTRONIC ARROW
640.000
HR
35.00000 22,400.00 10.00000 6,400.00 25.00000 16,000.00
0130 24282
FLAGGER SERVICE
640.000
HR
25.00000 16,000.00 20.00000 12,800.00 76.00000 48,640.00
0140 54020
TYPE A PAVEMENT LINEMARKING 4"
13,760.000
LF
0.37000 5,091.20 1.50000 20,640.00 0.50000 6,880.00
0150 54022
TYPE A PAVEMENT LINEMARKING 6"
400.000
LF
2.20000 880.00 5.00000 2,000.00 3.00000 1,200.00
0160 54028
TYPE A PAVEMENT LINEMARKING 24"
200.000
LF
4.40000 880.00 12.00000 2,400.00 5.00000 1,000.00
Page 5 of 6
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
Call Order:
Letting Date: FREDERICKSBURG / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J97
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000000100459
10/28/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
(NFO)0001-111-258, N501, RST-5111(290);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) JIREH CONSTRUCTIONCOMPANY, INC.
(6) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
8,408.000
LF
0.73000 6,137.84 1.50000 12,612.00 1.00000 8,408.00
0180 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
210.000
LF
13.20000 2,772.00 12.00000 2,520.00 20.00000 4,200.00
Section Total with LCC: $834,576.96 $997,398.02 $1,290,188.00
Life Cycle Costs:
$1,290,188.00$834,576.96 $997,398.02Section Totals:
( ) indicates item is bid as Lump Sum
$997,398.02$834,576.96 $1,290,188.00
$834,576.96
Contract Item Totals
$997,398.02 1,290,188.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 6
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
Call Order:
Letting Date: FREDERICKSBURG / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J97
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000000100459
10/28/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
(NFO)0001-111-258, N501, RST-5111(290);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR.CORP.
$651,448.40 100.00%
2 P1100 PROFESSIONAL BUILDING MAINTENANCECORPORATION
$701,889.90 107.74%
3 A477 ARTHUR CONSTRUCTION CO., INC. $751,262.20 115.32%
4 F373 FINLEY ASPHALT & SEALING, INC. $834,576.96 128.11%
5 J273 JIREH CONSTRUCTION COMPANY, INC. $997,398.02 153.10%
6 S848 JEFFREY STACK, INC. $1,290,188.00 198.05%
Vendor Ranking
Contract ID:
PRINCESS ANNE STREET IMPROVEMENTS PHASE II
FREDERICKSBURG / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
10/28/16 COMPLETION DATE
C0000000100459
May 25, 2016 10:00 am
(NFO)0001-111-258, N501, RST-5111(290);
SPOTSYLVANIA
J97
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) ROGERS GROUP, INC. (3) ELK KNOB, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
25,000.00000 25,000.00 79,822.87000 79,822.87 32,500.00000 32,500.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
15,000.00000 15,000.00 5,041.22000 5,041.22 6,600.00000 6,600.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
5,000.00000 5,000.00 17,644.28000 17,644.28 8,500.00000 8,500.00
0040 00120
REGULAR EXCAVATION
875.000
CY
25.00000 21,875.00 20.16000 17,640.00 35.00000 30,625.00
0050 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
109.000
CY
50.00000 5,450.00 10.08000 1,098.72 45.00000 4,905.00
0060 00505
BEDDING MATL. AGGR. NO. 25 OR26
15.000
TON
20.00000 300.00 22.82000 342.30 30.00000 450.00
0070 00525
CONCRETE CLASS A3 MISC.
12.000
CY
500.00000 6,000.00 604.95000 7,259.40 1,100.00000 13,200.00
0080 00700
POST INSTALLATION INSPECTION
78.000
LF
5.00000 390.00 10.08000 786.24 14.25000 1,111.50
Page 1 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) ROGERS GROUP, INC. (3) ELK KNOB, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01180
18" PIPE
142.000
LF
30.00000 4,260.00 42.35000 6,013.70 32.00000 4,544.00
0100 01420
42" PIPE
104.000
LF
80.00000 8,320.00 68.56000 7,130.24 82.00000 8,528.00
0110 06180
18" END SECTION ES-1 OR 2
8.000
EA
500.00000 4,000.00 201.65000 1,613.20 225.00000 1,800.00
0120 09150
EROSION CONTROL STONECLASS I, EC-1
45.000
TON
30.00000 1,350.00 28.73000 1,292.85 30.00000 1,350.00
0130 10065
AGGR. MATL. NO. 1
1,133.000
TON
17.00000 19,261.00 21.81000 24,710.73 23.00000 26,059.00
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
1,504.000
TON
25.00000 37,600.00 24.16000 36,336.64 22.25000 33,464.00
0150 13320
GUARDRAIL GR-2
163.000
LF
27.50000 4,482.50 25.21000 4,109.23 27.50000 4,482.50
0160 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
3,800.00000 7,600.00 3,629.68000 7,259.36 3,850.00000 7,700.00
0170 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
500.00000 1,000.00 806.60000 1,613.20 850.00000 1,700.00
Page 2 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) ROGERS GROUP, INC. (3) ELK KNOB, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 16362
ASPHALT CONCRETE TY.SM-19.0A
216.000
TON
91.75000 19,818.00 98.05000 21,178.80 88.09000 19,027.44
0190 24100
ALLAYING DUST
500.000
HR
10.00000 5,000.00 0.01000 5.00 20.00000 10,000.00
0200 24152
TYPE III BARRICADE 8'
2.000
EA
500.00000 1,000.00 504.12000 1,008.24 450.00000 900.00
0210 24160
CONSTRUCTION SIGNS
253.000
SF
20.00000 5,060.00 7.06000 1,786.18 20.00000 5,060.00
0220 24260
CR. RUN AGGR. NO. 25 OR 26
553.000
TON
15.00000 8,295.00 19.79000 10,943.87 18.50000 10,230.50
0230 24278
GROUP 2 CHANNELIZINGDEVICES
720.000
DAY
1.00000 720.00 0.01000 7.20 1.00000 720.00
0240 24282
FLAGGER SERVICE
2,000.000
HR
19.50000 39,000.00 0.36000 720.00 15.00000 30,000.00
0250 24400
OBSCURING ROADWAY
13.000
UNIT
100.00000 1,300.00 403.30000 5,242.90 400.00000 5,200.00
0260 25507
FIELD OFFICE TY.III
4.000
MO
1,000.00000 4,000.00 604.95000 2,419.80 1,600.00000 6,400.00
Page 3 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) ROGERS GROUP, INC. (3) ELK KNOB, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 26127
DRY RIPRAP CL.I 26"
598.000
TON
20.00000 11,960.00 28.73000 17,180.54 26.00000 15,548.00
0280 27102
REGULAR SEED
21.000
LB
8.50000 178.50 20.16000 423.36 8.58000 180.18
0290 27103
OVERSEEDING
10.000
LB
8.50000 85.00 20.16000 201.60 8.58000 85.80
0300 27104
LEGUME SEED
1.000
LB
50.00000 50.00 100.82000 100.82 49.50000 49.50
0310 27105
LEGUME OVERSEEDING
1.000
LB
50.00000 50.00 100.82000 100.82 49.50000 49.50
0320 27215
FERTILIZER(15-30-15)
0.020
TON
850.00000 17.00 2,016.49000 40.33 880.00000 17.60
0330 27250
LIME
0.300
TON
250.00000 75.00 504.12000 151.24 203.50000 61.05
0340 27321
PROTECTIVE COVERING EC-2
47.000
SY
5.00000 235.00 3.02000 141.94 3.58000 168.26
0350 27415
CHECK DAM(ROCK) TY. II
8.000
EA
250.00000 2,000.00 100.82000 806.56 300.00000 2,400.00
Page 4 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CLECO CORPORATION (2) ROGERS GROUP, INC. (3) ELK KNOB, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0360 27422
DEWATERING BASIN
1.000
EA
500.00000 500.00 504.12000 504.12 950.00000 950.00
0370 27430
SILTATION CONTROLEXCAVATION
284.000
CY
1.00000 284.00 0.01000 2.84 0.10000 28.40
0380 27505
TEMP. SILT FENCE
1,633.000
LF
3.50000 5,715.50 2.02000 3,298.66 3.50000 5,715.50
0390 27510
COFFERDAMS
3.000
EA
1,500.00000 4,500.00 504.12000 1,512.36 2,250.00000 6,750.00
0400 40060
6" WATER MAIN UTILITIES
166.000
LF
45.00000 7,470.00 68.56000 11,380.96 117.85000 19,563.10
0410 69627
DRY RIPRAP CL. I
1,718.000
TON
20.00000 34,360.00 28.73000 49,358.14 26.00000 44,668.00
Section Total with LCC: $318,561.50 $348,230.46 $371,291.83
Life Cycle Costs:
$371,291.83$318,561.50 $348,230.46Section Totals:
( ) indicates item is bid as Lump Sum
$348,230.46$318,561.50 $371,291.83
$318,561.50
Contract Item Totals
$348,230.46 371,291.83Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
( ) indicates item is bid as Lump Sum
Page 6 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) KING GENERALCONTRACTORS, INC.
(6) DCI/SHIRES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
85,000.00000 85,000.00 32,000.00000 32,000.00 37,000.00000 37,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
9,500.00000 9,500.00 8,200.00000 8,200.00 18,000.00000 18,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
45,000.00000 45,000.00 38,950.00000 38,950.00 25,500.00000 25,500.00
0040 00120
REGULAR EXCAVATION
875.000
CY
21.00000 18,375.00 36.95000 32,331.25 64.00000 56,000.00
0050 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
109.000
CY
14.50000 1,580.50 35.00000 3,815.00 55.00000 5,995.00
0060 00505
BEDDING MATL. AGGR. NO. 25 OR26
15.000
TON
35.00000 525.00 28.55000 428.25 45.00000 675.00
0070 00525
CONCRETE CLASS A3 MISC.
12.000
CY
750.00000 9,000.00 795.00000 9,540.00 2,100.00000 25,200.00
0080 00700
POST INSTALLATION INSPECTION
78.000
LF
35.00000 2,730.00 10.00000 780.00 15.00000 1,170.00
Page 7 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) KING GENERALCONTRACTORS, INC.
(6) DCI/SHIRES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01180
18" PIPE
142.000
LF
21.00000 2,982.00 35.95000 5,104.90 68.00000 9,656.00
0100 01420
42" PIPE
104.000
LF
80.00000 8,320.00 59.85000 6,224.40 117.00000 12,168.00
0110 06180
18" END SECTION ES-1 OR 2
8.000
EA
375.00000 3,000.00 155.00000 1,240.00 500.00000 4,000.00
0120 09150
EROSION CONTROL STONECLASS I, EC-1
45.000
TON
50.00000 2,250.00 65.95000 2,967.75 50.00000 2,250.00
0130 10065
AGGR. MATL. NO. 1
1,133.000
TON
14.00000 15,862.00 28.95000 32,800.35 23.00000 26,059.00
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
1,504.000
TON
13.75000 20,680.00 18.99000 28,560.96 20.50000 30,832.00
0150 13320
GUARDRAIL GR-2
163.000
LF
27.00000 4,401.00 28.45000 4,637.35 30.00000 4,890.00
0160 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
4,000.00000 8,000.00 4,199.00000 8,398.00 4,200.00000 8,400.00
Page 8 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) KING GENERALCONTRACTORS, INC.
(6) DCI/SHIRES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
1,000.00000 2,000.00 795.00000 1,590.00 940.00000 1,880.00
0180 16362
ASPHALT CONCRETE TY.SM-19.0A
216.000
TON
100.00000 21,600.00 94.25000 20,358.00 105.00000 22,680.00
0190 24100
ALLAYING DUST
500.000
HR
30.00000 15,000.00 3.95000 1,975.00 6.00000 3,000.00
0200 24152
TYPE III BARRICADE 8'
2.000
EA
900.00000 1,800.00 495.00000 990.00 400.00000 800.00
0210 24160
CONSTRUCTION SIGNS
253.000
SF
23.50000 5,945.50 19.95000 5,047.35 19.00000 4,807.00
0220 24260
CR. RUN AGGR. NO. 25 OR 26
553.000
TON
14.00000 7,742.00 26.99000 14,925.47 22.00000 12,166.00
0230 24278
GROUP 2 CHANNELIZINGDEVICES
720.000
DAY
2.00000 1,440.00 1.25000 900.00 2.25000 1,620.00
0240 24282
FLAGGER SERVICE
2,000.000
HR
14.50000 29,000.00 10.00000 20,000.00 10.00000 20,000.00
Page 9 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) KING GENERALCONTRACTORS, INC.
(6) DCI/SHIRES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24400
OBSCURING ROADWAY
13.000
UNIT
250.00000 3,250.00 745.00000 9,685.00 1,200.00000 15,600.00
0260 25507
FIELD OFFICE TY.III
4.000
MO
3,000.00000 12,000.00 2,895.00000 11,580.00 1,900.00000 7,600.00
0270 26127
DRY RIPRAP CL.I 26"
598.000
TON
15.50000 9,269.00 54.95000 32,860.10 25.50000 15,249.00
0280 27102
REGULAR SEED
21.000
LB
9.00000 189.00 8.65000 181.65 30.00000 630.00
0290 27103
OVERSEEDING
10.000
LB
9.00000 90.00 8.65000 86.50 30.00000 300.00
0300 27104
LEGUME SEED
1.000
LB
48.00000 48.00 75.00000 75.00 24.00000 24.00
0310 27105
LEGUME OVERSEEDING
1.000
LB
48.00000 48.00 75.00000 75.00 24.00000 24.00
0320 27215
FERTILIZER(15-30-15)
0.020
TON
900.00000 18.00 1,100.00000 22.00 3,500.00000 70.00
0330 27250
LIME
0.300
TON
200.00000 60.00 325.00000 97.50 160.00000 48.00
Page 10 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) KING GENERALCONTRACTORS, INC.
(6) DCI/SHIRES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27321
PROTECTIVE COVERING EC-2
47.000
SY
5.00000 235.00 4.99000 234.53 3.00000 141.00
0350 27415
CHECK DAM(ROCK) TY. II
8.000
EA
200.00000 1,600.00 235.00000 1,880.00 230.00000 1,840.00
0360 27422
DEWATERING BASIN
1.000
EA
1,200.00000 1,200.00 1,699.00000 1,699.00 3,500.00000 3,500.00
0370 27430
SILTATION CONTROLEXCAVATION
284.000
CY
1.00000 284.00 2.50000 710.00 14.00000 3,976.00
0380 27505
TEMP. SILT FENCE
1,633.000
LF
4.25000 6,940.25 3.45000 5,633.85 4.35000 7,103.55
0390 27510
COFFERDAMS
3.000
EA
2,500.00000 7,500.00 1,500.00000 4,500.00 3,200.00000 9,600.00
0400 40060
6" WATER MAIN UTILITIES
166.000
LF
85.00000 14,110.00 95.00000 15,770.00 110.00000 18,260.00
0410 69627
DRY RIPRAP CL. I
1,718.000
TON
15.25000 26,199.50 34.95000 60,044.10 23.00000 39,514.00
Page 11 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) KING GENERALCONTRACTORS, INC.
(6) DCI/SHIRES, INC.
Section Total with LCC: $404,773.75 $426,898.26 $458,227.55
Life Cycle Costs:
$458,227.55$404,773.75 $426,898.26Section Totals:
( ) indicates item is bid as Lump Sum
$426,898.26$404,773.75 $458,227.55
$404,773.75
Contract Item Totals
$426,898.26 458,227.55Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) W-L CONSTRUCTION &PAVING, INC.
(8) A & A ENERGY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
29,010.46000 29,010.46 50,000.00000 50,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
17,486.91000 17,486.91 12,000.00000 12,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
22,839.33000 22,839.33 6,000.00000 6,000.00
0040 00120
REGULAR EXCAVATION
875.000
CY
35.11000 30,721.25 15.00000 13,125.00
0050 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
109.000
CY
32.69000 3,563.21 20.00000 2,180.00
0060 00505
BEDDING MATL. AGGR. NO. 25 OR26
15.000
TON
47.51000 712.65 40.00000 600.00
0070 00525
CONCRETE CLASS A3 MISC.
12.000
CY
1,050.30000 12,603.60 1,000.00000 12,000.00
0080 00700
POST INSTALLATION INSPECTION
78.000
LF
9.00000 702.00 12.00000 936.00
Page 13 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) W-L CONSTRUCTION &PAVING, INC.
(8) A & A ENERGY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01180
18" PIPE
142.000
LF
67.68000 9,610.56 85.00000 12,070.00
0100 01420
42" PIPE
104.000
LF
155.66000 16,188.64 150.00000 15,600.00
0110 06180
18" END SECTION ES-1 OR 2
8.000
EA
369.58000 2,956.64 500.00000 4,000.00
0120 09150
EROSION CONTROL STONECLASS I, EC-1
45.000
TON
45.51000 2,047.95 45.00000 2,025.00
0130 10065
AGGR. MATL. NO. 1
1,133.000
TON
22.49000 25,481.17 45.00000 50,985.00
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
1,504.000
TON
22.55000 33,915.20 40.00000 60,160.00
0150 13320
GUARDRAIL GR-2
163.000
LF
27.05000 4,409.15 50.00000 8,150.00
0160 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
3,895.20000 7,790.40 5,000.00000 10,000.00
Page 14 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) W-L CONSTRUCTION &PAVING, INC.
(8) A & A ENERGY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
865.60000 1,731.20 500.00000 1,000.00
0180 16362
ASPHALT CONCRETE TY.SM-19.0A
216.000
TON
80.09000 17,299.44 200.00000 43,200.00
0190 24100
ALLAYING DUST
500.000
HR
29.42000 14,710.00 20.00000 10,000.00
0200 24152
TYPE III BARRICADE 8'
2.000
EA
350.00000 700.00 1,000.00000 2,000.00
0210 24160
CONSTRUCTION SIGNS
253.000
SF
22.75000 5,755.75 15.00000 3,795.00
0220 24260
CR. RUN AGGR. NO. 25 OR 26
553.000
TON
22.52000 12,453.56 40.00000 22,120.00
0230 24278
GROUP 2 CHANNELIZINGDEVICES
720.000
DAY
0.92000 662.40 3.00000 2,160.00
0240 24282
FLAGGER SERVICE
2,000.000
HR
31.76000 63,520.00 25.00000 50,000.00
Page 15 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) W-L CONSTRUCTION &PAVING, INC.
(8) A & A ENERGY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24400
OBSCURING ROADWAY
13.000
UNIT
1,167.43000 15,176.59 500.00000 6,500.00
0260 25507
FIELD OFFICE TY.III
4.000
MO
1,252.67000 5,010.68 2,500.00000 10,000.00
0270 26127
DRY RIPRAP CL.I 26"
598.000
TON
41.81000 25,002.38 45.00000 26,910.00
0280 27102
REGULAR SEED
21.000
LB
8.50000 178.50 10.00000 210.00
0290 27103
OVERSEEDING
10.000
LB
8.50000 85.00 10.00000 100.00
0300 27104
LEGUME SEED
1.000
LB
49.00000 49.00 32.00000 32.00
0310 27105
LEGUME OVERSEEDING
1.000
LB
49.00000 49.00 32.00000 32.00
0320 27215
FERTILIZER(15-30-15)
0.020
TON
865.00000 17.30 20,000.00000 400.00
0330 27250
LIME
0.300
TON
250.00000 75.00 100.00000 30.00
Page 16 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) W-L CONSTRUCTION &PAVING, INC.
(8) A & A ENERGY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27321
PROTECTIVE COVERING EC-2
47.000
SY
3.52000 165.44 3.00000 141.00
0350 27415
CHECK DAM(ROCK) TY. II
8.000
EA
291.88000 2,335.04 300.00000 2,400.00
0360 27422
DEWATERING BASIN
1.000
EA
975.00000 975.00 1,000.00000 1,000.00
0370 27430
SILTATION CONTROLEXCAVATION
284.000
CY
9.08000 2,578.72 12.00000 3,408.00
0380 27505
TEMP. SILT FENCE
1,633.000
LF
4.28000 6,989.24 3.00000 4,899.00
0390 27510
COFFERDAMS
3.000
EA
2,360.90000 7,082.70 1,000.00000 3,000.00
0400 40060
6" WATER MAIN UTILITIES
166.000
LF
162.69000 27,006.54 80.00000 13,280.00
0410 69627
DRY RIPRAP CL. I
1,718.000
TON
36.18000 62,157.24 45.00000 77,310.00
Page 17 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) W-L CONSTRUCTION &PAVING, INC.
(8) A & A ENERGY, INC.
Section Total with LCC: $491,804.84 $543,758.00
Life Cycle Costs:
$491,804.84 $543,758.00Section Totals:
( ) indicates item is bid as Lump Sum
$543,758.00$491,804.84
$491,804.84
Contract Item Totals
$543,758.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 18 of 18
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):J99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0000018665M01
12/09/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/30/2016Date Printed:
0643-092-P89, M501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C174 CLECO CORPORATION $318,561.50 100.00%
2 R206 ROGERS GROUP, INC. $348,230.46 109.31%
3 E155 ELK KNOB, INC. $371,291.83 116.55%
4 P316 PATRICK CONSTRUCTION, INC. $404,773.75 127.06%
5 K987 KING GENERAL CONTRACTORS, INC. $426,898.26 134.01%
6 D549 DCI/SHIRES, INC. $458,227.55 143.84%
7 W048 W-L CONSTRUCTION & PAVING, INC. $491,804.84 154.38%
8 A1136 A & A ENERGY, INC. $543,758.00 170.69%
Vendor Ranking
Contract ID:
ROAD ALIGNMENT IMPROVEMENTS ALONG RTE. 643
BRISTOL / TAZEWELLLetting Date:
Contract Description:
District(s):
12/09/16 COMPLETION DATE
C0000018665M01
May 25, 2016 10:00 am
0643-092-P89, M501, NONE;
TAZEWELL
J99
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
67,000.00000 67,000.00 99,000.00000 99,000.00 135,000.00000 135,000.00
0020 00102
CONSTRUCTION SURVEYING(MIN.-PLAN)
(1)
LS
2,500.00000 2,500.00 13,000.00000 13,000.00 15,000.00000 15,000.00
0030 00125
GRADING
(1)
LS
24,000.00000 24,000.00 59,000.00000 59,000.00 165,000.00000 165,000.00
0040 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
225.000
SY
2.00000 450.00 15.00000 3,375.00 12.00000 2,700.00
0050 10128
AGGR. BASE MATL. TY. I NO. 21B
609.000
TON
50.00000 30,450.00 18.00000 10,962.00 40.00000 24,360.00
0060 10607
ASPHALT CONCRETE TY.SM-12.5A
923.000
TON
100.00000 92,300.00 120.00000 110,760.00 125.00000 115,375.00
0070 10610
ASPHALT CONCRETE TY. IM-19.0A
75.000
TON
200.00000 15,000.00 160.00000 12,000.00 175.00000 13,125.00
Page 1 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
7,935.000
SY
3.00000 23,805.00 7.75000 61,496.25 5.50000 43,642.50
0090 11070
NS SAW-CUT ASPH CONC FULLDEPTH
500.000
LF
6.50000 3,250.00 5.00000 2,500.00 8.00000 4,000.00
0100 12020
STD. CURB CG-2
206.000
LF
25.00000 5,150.00 30.00000 6,180.00 40.00000 8,240.00
0110 13108
CG-12 DETECTABLE WARNINGSURFACE
8.000
SY
750.00000 6,000.00 650.00000 5,200.00 400.00000 3,200.00
0120 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
189.000
SY
130.00000 24,570.00 60.00000 11,340.00 65.00000 12,285.00
0130 24278
GROUP 2 CHANNELIZINGDEVICES
405.000
DAY
13.00000 5,265.00 4.00000 1,620.00 20.00000 8,100.00
0140 24281
ELECTRONIC ARROW
504.000
HR
4.00000 2,016.00 10.00000 5,040.00 25.00000 12,600.00
Page 2 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
70.000
SY
100.00000 7,000.00 15.00000 1,050.00 45.00000 3,150.00
0160 24503
NS REMOVE EXIST. & DISPOSEEXISTING SIGNAL EQUIPMENT
(1)
LS
9,000.00000 9,000.00 25,000.00000 25,000.00 80,000.00000 80,000.00
0170 27102
REGULAR SEED
140.000
LB
12.00000 1,680.00 15.00000 2,100.00 25.00000 3,500.00
0180 27103
OVERSEEDING
47.000
LB
2.00000 94.00 15.00000 705.00 20.00000 940.00
0190 27215
FERTILIZER(15-30-15)
21.000
TON
50.00000 1,050.00 50.00000 1,050.00 1,600.00000 33,600.00
0200 27250
LIME
49.000
TON
10.00000 490.00 50.00000 2,450.00 700.00000 34,300.00
0210 27461
INLET PROTECTION TYPE B
3.000
EA
110.00000 330.00 500.00000 1,500.00 500.00000 1,500.00
0220 50108
SIGN PANEL
144.000
SF
70.00000 10,080.00 60.00000 8,640.00 54.00000 7,776.00
Page 3 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 50430
SIGN POST STP-1 2"
84.000
LF
47.00000 3,948.00 30.00000 2,520.00 40.00000 3,360.00
0240 50434
SIGN POST STP-1 2 1/2"
12.000
LF
64.00000 768.00 86.00000 1,032.00 40.00000 480.00
0250 51170
ELECTRICAL SERVICE SE-5
1.000
EA
42.00000 42.00 6,960.00000 6,960.00 6,800.00000 6,800.00
0260 51184
TRAFFIC SIGNAL HEAD SECTION12" LED
44.000
EA
330.00000 14,520.00 330.00000 14,520.00 320.00000 14,080.00
0270 51198
PEDESTRIAN ACTUATION PA-2
3.000
EA
260.00000 780.00 330.00000 990.00 350.00000 1,050.00
0280 51199
PEDESTRIAN ACTUATION PA-3
1.000
EA
890.00000 890.00 1,260.00000 1,260.00 1,350.00000 1,350.00
0290 51210
PEDESTAL POLE PF-2 10'
3.000
EA
1,000.00000 3,000.00 750.00000 2,250.00 800.00000 2,400.00
0300 51238
CONCRETE FOUNDATION SIGNALPOLE PF-8
36.000
CY
2,000.00000 72,000.00 1,900.00000 68,400.00 1,800.00000 64,800.00
Page 4 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 51248
NS CONC. FOUNDATION CF-4
1.000
EA
1,800.00000 1,800.00 4,260.00000 4,260.00 4,100.00000 4,100.00
0320 51248
NS CONC. FOUNDATION STP-1TYP. A
8.000
EA
280.00000 2,240.00 420.00000 3,360.00 450.00000 3,600.00
0330 51425
NS SIGNAL POLE MAST ARMPOLE TYPE 3
4.000
EA
15,000.00000 60,000.00 11,730.00000 46,920.00 12,000.00000 48,000.00
0340 51426
NS MAST ARM 50'
1.000
EA
6,200.00000 6,200.00 6,180.00000 6,180.00 5,900.00000 5,900.00
0350 51426
NS MAST ARM 60'
1.000
EA
8,600.00000 8,600.00 6,900.00000 6,900.00 6,700.00000 6,700.00
0360 51426
NS MAST ARM 65'
2.000
EA
8,900.00000 17,800.00 7,050.00000 14,100.00 6,900.00000 13,800.00
0370 51541
NS DETECTOR INDUCTIVE LOOPAMPLIFIER
12.000
EA
590.00000 7,080.00 300.00000 3,600.00 350.00000 4,200.00
0380 51602
14/4 CONDUCTOR CABLE
1,050.000
LF
2.70000 2,835.00 1.80000 1,890.00 2.00000 2,100.00
Page 5 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 51607
14/7 CONDUCTOR CABLE
2,665.000
LF
2.70000 7,195.50 2.10000 5,596.50 2.25000 5,996.25
0400 51614
NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE
1,015.000
LF
2.50000 2,537.50 2.40000 2,436.00 3.00000 3,045.00
0410 51615
14/1 ENCLOSED COND. CABLE
3,855.000
LF
1.40000 5,397.00 1.20000 4,626.00 1.30000 5,011.50
0420 51700
14/2 CONDUCTOR CABLESHIELDED
6,095.000
LF
2.50000 15,237.50 1.50000 9,142.50 1.55000 9,447.25
0430 51838
HANGER ASSEMBLY SMB-3, ONEWAY
4.000
EA
290.00000 1,160.00 360.00000 1,440.00 375.00000 1,500.00
0440 51840
NS HANGER ASSEMBLY SM-3,ONE WAY CLUSTER
2.000
EA
340.00000 680.00 540.00000 1,080.00 550.00000 1,100.00
0450 51840
NS HANGER ASSEMBLY SM-3,ONE WAY IN-LINE
10.000
EA
300.00000 3,000.00 312.00000 3,120.00 365.00000 3,650.00
Page 6 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0460 51912
SAW CUT 3/8"
1,175.000
LF
25.00000 29,375.00 14.40000 16,920.00 14.00000 16,450.00
0470 51913
SAWCUT 5/8"
310.000
LF
30.00000 9,300.00 20.00000 6,200.00 20.00000 6,200.00
0480 52000
NS TRAFFIC SIGNALIZATIONTEMPORARY SIGNALIZATION
(1)
LS
43,000.00000 43,000.00 17,000.00000 17,000.00 17,000.00000 17,000.00
0490 52002
NS TRAFFIC SIGNALIZATIONCONTROLLER & CABINET
1.000
EA
26,000.00000 26,000.00 23,000.00000 23,000.00 25,500.00000 25,500.00
0500 52002
NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTIONDETECTION 4-WAY
1.000
EA
14,000.00000 14,000.00 11,950.00000 11,950.00 12,000.00000 12,000.00
0510 52002
NS TRAFFIC SIGNALIZATIONEXTERNAL 8 BATTERY PACK
1.000
EA
4,500.00000 4,500.00 3,480.00000 3,480.00 3,600.00000 3,600.00
0520 52002
NS TRAFFIC SIGNALIZATIONINTEGRAL GENERATORCONNECTION
1.000
EA
800.00000 800.00 780.00000 780.00 1,000.00000 1,000.00
Page 7 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 52002
NS TRAFFIC SIGNALIZATIONLUMINAIRE ARM 18'
4.000
EA
1,680.00000 6,720.00 1,830.00000 7,320.00 1,800.00000 7,200.00
0540 52002
NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY
1.000
EA
4,200.00000 4,200.00 5,370.00000 5,370.00 5,000.00000 5,000.00
0550 52002
NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET
1.000
EA
4,000.00000 4,000.00 3,270.00000 3,270.00 4,000.00000 4,000.00
0560 52404
PEDESTRIAN SIGNAL HEAD SP-9
4.000
EA
1,100.00000 4,400.00 810.00000 3,240.00 800.00000 3,200.00
0570 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
4,467.000
LF
1.25000 5,583.75 3.00000 13,401.00 1.00000 4,467.00
0580 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
359.000
LF
1.80000 646.20 4.75000 1,705.25 3.00000 1,077.00
0590 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
531.000
LF
2.50000 1,327.50 6.50000 3,451.50 2.50000 1,327.50
Page 8 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
289.000
LF
3.50000 1,011.50 30.00000 8,670.00 8.00000 2,312.00
0610 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
18.000
EA
180.00000 3,240.00 500.00000 9,000.00 175.00000 3,150.00
0620 54400
PAVEMENT MESSAGE MARK."ONLY"
4.000
EA
300.00000 1,200.00 800.00000 3,200.00 600.00000 2,400.00
0630 55080
8 CONDUCTOR CABLE
4,620.000
LF
2.40000 11,088.00 1.20000 5,544.00 1.25000 5,775.00
0640 55504
LUMINAIRE 400 WATT H.P.S.
4.000
EA
925.00000 3,700.00 630.00000 2,520.00 700.00000 2,800.00
0650 55587
JUNCTION BOX JB-S2
14.000
EA
1,100.00000 15,400.00 2,100.00000 29,400.00 2,000.00000 28,000.00
0660 55588
JUNCTION BOX JB-S3
1.000
EA
1,500.00000 1,500.00 3,870.00000 3,870.00 4,000.00000 4,000.00
0670 56014
ELECT. SER. GRD.ELECTRODE(10')
5.000
EA
120.00000 600.00 240.00000 1,200.00 300.00000 1,500.00
Page 9 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) JEFFREY STACK, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0680 56021
1" PVC CONDUIT
125.000
LF
18.00000 2,250.00 18.00000 2,250.00 20.00000 2,500.00
0690 56050
BORED CONDUIT 2"
1,412.000
LF
42.00000 59,304.00 27.00000 38,124.00 26.00000 36,712.00
0700 56051
BORED CONDUIT 3"
790.000
LF
62.00000 48,980.00 48.00000 37,920.00 46.00000 36,340.00
0710 56053
2" PVC CONDUIT
370.000
LF
18.00000 6,660.00 34.00000 12,580.00 36.00000 13,320.00
0720 56054
3" PVC CONDUIT
215.000
LF
22.00000 4,730.00 32.00000 6,880.00 38.00000 8,170.00
0730 56200
TRENCH EXCAVATION ECI-1
125.000
LF
18.00000 2,250.00 36.00000 4,500.00 37.00000 4,625.00
0740 56205
TEST BORE
4.000
EA
2,500.00000 10,000.00 2,300.00000 9,200.00 2,400.00000 9,600.00
Section Total with LCC: $894,956.45 $948,497.00 $1,209,089.00
Life Cycle Costs:
$1,209,089.00$894,956.45 $948,497.00Section Totals:
$948,497.00$894,956.45 $1,209,089.00Contract Item Totals
Contract Time Totals
Page 10 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
( ) indicates item is bid as Lump Sum
$894,956.45 $948,497.00 1,209,089.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 11
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):K12
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C000105726M01
11/22/16 COMPLETION DATE
SPOTSYLVANIA
Min: Max:
06/30/2016Date Printed:
1234-088-R57, M501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR.CORP.
$894,956.45 100.00%
2 J273 JIREH CONSTRUCTION COMPANY, INC. $948,497.00 105.98%
3 S848 JEFFREY STACK, INC. $1,209,089.00 135.10%
Vendor Ranking
Contract ID:
PROVIDE LEFT TURN, THRU AND RIGHT TURN LANES NB ROUTE 1234
FREDERICKSBURGLetting Date:
Contract Description:
District(s):
11/22/16 COMPLETION DATE
C000105726M01
May 25, 2016 10:00 am
1234-088-R57, M501, NONE;
SPOTSYLVANIA
K12
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PEARSONCONSTRUCTION, INC.
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) WHITE'S CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
40,000.00000 40,000.00 145,423.23000 145,423.23 62,450.00000 62,450.00
0020 00122
NS GRADING LINEAR FOOT
3,100.000
LF
34.00000 105,400.00 21.89000 67,859.00 25.00000 77,500.00
0030 00700
POST INSTALLATION INSPECTION
332.000
LF
20.00000 6,640.00 6.21000 2,061.72 4.96000 1,646.72
0040 01150
15" PIPE
392.000
LF
35.00000 13,720.00 45.09000 17,675.28 31.38000 12,300.96
0050 01180
18" PIPE
616.000
LF
48.00000 29,568.00 54.16000 33,362.56 45.49000 28,021.84
0060 01240
24" PIPE
166.000
LF
60.00000 9,960.00 71.61000 11,887.26 49.65000 8,241.90
0070 01300
30" PIPE
146.000
LF
75.00000 10,950.00 105.17000 15,354.82 58.87000 8,595.02
0080 07508
DROP INLET DI-7
1.000
EA
6,100.00000 6,100.00 3,289.81000 3,289.81 4,954.96000 4,954.96
Page 1 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PEARSONCONSTRUCTION, INC.
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) WHITE'S CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 09056
MANHOLE MH-1 OR 2
5.000
LF
600.00000 3,000.00 499.84000 2,499.20 554.80000 2,774.00
0100 09057
FRAME & COVER MH-1
1.000
EA
650.00000 650.00 477.46000 477.46 589.57000 589.57
0110 09150
EROSION CONTROL STONECLASS I, EC-1
24.000
TON
75.00000 1,800.00 61.23000 1,469.52 73.38000 1,761.12
0120 10065
AGGR. MATL. NO. 1 use No. 1's forundercut backfill
87.000
TON
35.00000 3,045.00 34.15000 2,971.05 34.93000 3,038.91
0130 10103
AGGR. MATL. NO. 25 OR 26 forundercut backfill
49.000
TON
26.00000 1,274.00 23.64000 1,158.36 40.51000 1,984.99
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
2,527.000
TON
21.75000 54,962.25 22.17000 56,023.59 25.51000 64,463.77
0150 10424
BLOTTED SEAL COAT TY. D
6,597.000
SY
4.80000 31,665.60 4.02000 26,519.94 7.92000 52,248.24
0160 10635
ASPHALT CONCRETE TY. SM-9.5A
19.000
TON
300.00000 5,700.00 199.61000 3,792.59 385.00000 7,315.00
Page 2 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PEARSONCONSTRUCTION, INC.
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) WHITE'S CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 14450
SAW CUT CURB, GUTTER ANDENTRANCES
68.000
LF
10.00000 680.00 3.78000 257.04 15.00000 1,020.00
0180 24100
ALLAYING DUST
100.000
HR
25.00000 2,500.00 0.01000 1.00 40.00000 4,000.00
0190 24160
CONSTRUCTION SIGNS
350.000
SF
20.00000 7,000.00 22.04000 7,714.00 15.00000 5,250.00
0200 24260
CR. RUN AGGR. NO. 25 OR 26
655.000
TON
22.00000 14,410.00 22.90000 14,999.50 30.51000 19,984.05
0210 24278
GROUP 2 CHANNELIZINGDEVICES
2,400.000
DAY
1.00000 2,400.00 1.05000 2,520.00 1.00000 2,400.00
0220 24282
FLAGGER SERVICE
2,160.000
HR
22.00000 47,520.00 0.01000 21.60 18.00000 38,880.00
0230 24288
WARNING LIGHT TY. B
240.000
DAY
2.00000 480.00 0.01000 2.40 2.00000 480.00
0240 26117
DRY RIPRAP CL. AI
7.000
TON
150.00000 1,050.00 106.87000 748.09 73.38000 513.66
0250 26119
DRY RIPRAP CL.I 18"
16.000
TON
80.00000 1,280.00 67.37000 1,077.92 73.38000 1,174.08
Page 3 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PEARSONCONSTRUCTION, INC.
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) WHITE'S CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 27102
REGULAR SEED
480.000
LB
16.50000 7,920.00 14.52000 6,969.60 16.50000 7,920.00
0270 27103
OVERSEEDING
150.000
LB
4.50000 675.00 0.01000 1.50 4.40000 660.00
0280 27210
FERTILIZER(10-20-10)
1.000
TON
1,700.00000 1,700.00 1,340.16000 1,340.16 1,650.00000 1,650.00
0290 27250
LIME
4.000
TON
225.00000 900.00 254.98000 1,019.92 192.50000 770.00
0300 27321
PROTECTIVE COVERING EC-2
945.000
SY
3.50000 3,307.50 3.15000 2,976.75 3.00000 2,835.00
0310 27325
SOIL STABILIZATION MAT EC-3TYPE A
645.000
SY
7.00000 4,515.00 6.48000 4,179.60 5.00000 3,225.00
0320 27415
CHECK DAM(ROCK) TY. II
72.000
EA
200.00000 14,400.00 104.95000 7,556.40 300.00000 21,600.00
0330 27430
SILTATION CONTROLEXCAVATION
165.000
CY
10.00000 1,650.00 0.01000 1.65 0.01000 1.65
0340 27451
INLET PROTECTION TYPE A
1.000
EA
500.00000 500.00 241.07000 241.07 500.00000 500.00
Page 4 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PEARSONCONSTRUCTION, INC.
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) WHITE'S CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 27505
TEMP. SILT FENCE
800.000
LF
4.00000 3,200.00 2.73000 2,184.00 3.50000 2,800.00
Section Total with LCC: $440,522.35 $445,637.59 $453,550.44
Life Cycle Costs:
$453,550.44$440,522.35 $445,637.59Section Totals:
( ) indicates item is bid as Lump Sum
$445,637.59$440,522.35 $453,550.44
$440,522.35
Contract Item Totals
$445,637.59 453,550.44Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) APAC-ATLANTIC, INC. (5) DCI/SHIRES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
38,200.00000 38,200.00 42,000.00000 42,000.00
0020 00122
NS GRADING LINEAR FOOT
3,100.000
LF
44.25000 137,175.00 40.00000 124,000.00
0030 00700
POST INSTALLATION INSPECTION
332.000
LF
14.00000 4,648.00 4.40000 1,460.80
0040 01150
15" PIPE
392.000
LF
61.50000 24,108.00 42.00000 16,464.00
0050 01180
18" PIPE
616.000
LF
68.30000 42,072.80 50.00000 30,800.00
0060 01240
24" PIPE
166.000
LF
80.00000 13,280.00 63.00000 10,458.00
0070 01300
30" PIPE
146.000
LF
90.00000 13,140.00 115.00000 16,790.00
0080 07508
DROP INLET DI-7
1.000
EA
4,200.00000 4,200.00 5,500.00000 5,500.00
0090 09056
MANHOLE MH-1 OR 2
5.000
LF
500.00000 2,500.00 610.00000 3,050.00
Page 6 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) APAC-ATLANTIC, INC. (5) DCI/SHIRES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 09057
FRAME & COVER MH-1
1.000
EA
609.00000 609.00 880.00000 880.00
0110 09150
EROSION CONTROL STONECLASS I, EC-1
24.000
TON
70.00000 1,680.00 73.00000 1,752.00
0120 10065
AGGR. MATL. NO. 1 use No. 1's forundercut backfill
87.000
TON
44.00000 3,828.00 50.00000 4,350.00
0130 10103
AGGR. MATL. NO. 25 OR 26 forundercut backfill
49.000
TON
36.00000 1,764.00 46.00000 2,254.00
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
2,527.000
TON
22.00000 55,594.00 27.15000 68,608.05
0150 10424
BLOTTED SEAL COAT TY. D
6,597.000
SY
7.00000 46,179.00 8.80000 58,053.60
0160 10635
ASPHALT CONCRETE TY. SM-9.5A
19.000
TON
400.00000 7,600.00 425.00000 8,075.00
0170 14450
SAW CUT CURB, GUTTER ANDENTRANCES
68.000
LF
6.00000 408.00 9.00000 612.00
Page 7 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) APAC-ATLANTIC, INC. (5) DCI/SHIRES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 24100
ALLAYING DUST
100.000
HR
32.00000 3,200.00 42.00000 4,200.00
0190 24160
CONSTRUCTION SIGNS
350.000
SF
11.50000 4,025.00 23.00000 8,050.00
0200 24260
CR. RUN AGGR. NO. 25 OR 26
655.000
TON
34.25000 22,433.75 27.50000 18,012.50
0210 24278
GROUP 2 CHANNELIZINGDEVICES
2,400.000
DAY
1.50000 3,600.00 1.65000 3,960.00
0220 24282
FLAGGER SERVICE
2,160.000
HR
15.00000 32,400.00 23.00000 49,680.00
0230 24288
WARNING LIGHT TY. B
240.000
DAY
8.50000 2,040.00 4.41000 1,058.40
0240 26117
DRY RIPRAP CL. AI
7.000
TON
91.50000 640.50 106.00000 742.00
0250 26119
DRY RIPRAP CL.I 18"
16.000
TON
82.50000 1,320.00 86.00000 1,376.00
0260 27102
REGULAR SEED
480.000
LB
15.00000 7,200.00 18.00000 8,640.00
Page 8 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) APAC-ATLANTIC, INC. (5) DCI/SHIRES, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 27103
OVERSEEDING
150.000
LB
4.00000 600.00 5.00000 750.00
0280 27210
FERTILIZER(10-20-10)
1.000
TON
1,500.00000 1,500.00 1,900.00000 1,900.00
0290 27250
LIME
4.000
TON
175.00000 700.00 220.00000 880.00
0300 27321
PROTECTIVE COVERING EC-2
945.000
SY
1.85000 1,748.25 2.25000 2,126.25
0310 27325
SOIL STABILIZATION MAT EC-3TYPE A
645.000
SY
4.15000 2,676.75 5.00000 3,225.00
0320 27415
CHECK DAM(ROCK) TY. II
72.000
EA
90.00000 6,480.00 150.00000 10,800.00
0330 27430
SILTATION CONTROLEXCAVATION
165.000
CY
33.50000 5,527.50 17.00000 2,805.00
0340 27451
INLET PROTECTION TYPE A
1.000
EA
325.00000 325.00 175.00000 175.00
0350 27505
TEMP. SILT FENCE
800.000
LF
4.00000 3,200.00 5.75000 4,600.00
Page 9 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) APAC-ATLANTIC, INC. (5) DCI/SHIRES, INC.
Section Total with LCC: $496,602.55 $518,087.60
Life Cycle Costs:
$496,602.55 $518,087.60Section Totals:
( ) indicates item is bid as Lump Sum
$518,087.60$496,602.55
$496,602.55
Contract Item Totals
$518,087.60Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 10 of 10
Rt 936 Greenhouse Road Rural-Rustic Surface treat
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T99
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
CN216STA106191
11/18/16 COMPLETION DATE
FRANKLIN
Min: Max:
06/30/2016Date Printed:
0936-033-785, N501;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 P203 PEARSON CONSTRUCTION, INC. $440,522.35 100.00%
2 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $445,637.59 101.16%
3 W061 WHITE'S CONSTRUCTION COMPANY, INC. $453,550.44 102.96%
4 A837 APAC-ATLANTIC, INC. $496,602.55 112.73%
5 D549 DCI/SHIRES, INC. $518,087.60 117.61%
Vendor Ranking
Contract ID:
Rt 936 Greenhouse Road Rural-Rustic Surface treat
SALEM / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
11/18/16 COMPLETION DATE
CN216STA106191
May 25, 2016 10:00 am
0936-033-785, N501;
FRANKLIN
T99
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
0100 REG BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
5,755.000
TON
17.16000 98,755.80 23.81000 137,026.55
0020 16350
ASPHALT CONCRETE TY.SM-12.5A
4,225.000
TON
56.89000 240,360.25 58.95000 249,063.75
0030 16362
ASPHALT CONCRETE TY.SM-19.0A
26,545.000
TON
55.79000 1,480,945.55 57.74000 1,532,708.30
0040 16364
ASPHALT CONCRETE TY.SM-19.0E (76-22 OR 64E)
4,350.000
TON
64.12000 278,922.00 61.75000 268,612.50
0050 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
3,385.000
SY
4.66000 15,774.10 5.61000 18,989.85
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
15,488.000
SY
1.25000 19,360.00 1.38000 21,373.44
Page 1 of 3
ASPHALT REHABILITATION (PLANT MIX)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U06
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116PM107238
07/31/17 COMPLETION DATE
BUCHANAN
Min: Max:
06/30/2016Date Printed:
9999-013-R38,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
0100 REG BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 24265
NS MAINTENANCE OF TRAFFICVARIOUS LOCATIONS
(1)
LS
37,886.10000 37,886.10 78,009.73000 78,009.73
0080 54020
TYPE A PAVEMENT LINEMARKING 4"
125,874.000
LF
0.18000 22,657.32 0.19000 23,916.06
0090 54026
TYPE A PAVEMENT LINEMARKING 12"
280.000
LF
5.95000 1,666.00 6.26000 1,752.80
0100 54028
TYPE A PAVEMENT LINEMARKING 24"
368.000
LF
9.25000 3,404.00 9.87000 3,632.16
0110 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
67,774.000
LF
0.48000 32,531.52 0.50000 33,887.00
0120 54040
TYPE B CLASS I PAVE. LINEMARKING 12"
360.000
LF
8.88000 3,196.80 9.28000 3,340.80
0130 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
65.000
LF
15.00000 975.00 15.64000 1,016.60
Page 2 of 3
ASPHALT REHABILITATION (PLANT MIX)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U06
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116PM107238
07/31/17 COMPLETION DATE
BUCHANAN
Min: Max:
06/30/2016Date Printed:
9999-013-R38,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
0100 REG BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
264.000
EA
30.00000 7,920.00 33.21000 8,767.44
0150 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
17.000
EA
175.00000 2,975.00 182.47000 3,101.99
0160 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
27,245.000
LF
0.09000 2,452.05 0.10000 2,724.50
Section Total with LCC: $2,249,781.49 $2,387,923.47
Life Cycle Costs:
$2,249,781.49 $2,387,923.47Section Totals:
( ) indicates item is bid as Lump Sum
$2,387,923.47$2,249,781.49
$2,249,781.49
Contract Item Totals
$2,387,923.47Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 of 3
ASPHALT REHABILITATION (PLANT MIX)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U06
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116PM107238
07/31/17 COMPLETION DATE
BUCHANAN
Min: Max:
06/30/2016Date Printed:
9999-013-R38,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W048 W-L CONSTRUCTION & PAVING, INC. $2,249,781.49 100.00%
2 R206 ROGERS GROUP, INC. $2,387,923.47 106.14%
Vendor Ranking
Contract ID:
ASPHALT REHABILITATION (PLANT MIX)
BRISTOL / LEBANONLetting Date:
Contract Description:
District(s):
07/31/17 COMPLETION DATE
C0116PM107238
May 25, 2016 10:00 am
9999-013-R38,N501, NONE;
BUCHANAN
U06
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
0100 REG BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,400.000
TON
19.77000 27,678.00 21.18000 29,652.00
0020 16362
ASPHALT CONCRETE TY.SM-19.0A
8,895.000
TON
48.18000 428,561.10 52.47000 466,720.65
0030 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
255.000
SY
6.27000 1,598.85 7.78000 1,983.90
0040 24265
NS MAINTENANCE OF TRAFFICVARIOUS LOCATIONS
(1)
LS
10,227.80000 10,227.80 18,965.08000 18,965.08
0050 54020
TYPE A PAVEMENT LINEMARKING 4"
9,504.000
LF
0.30000 2,851.20 0.31000 2,946.24
Section Total with LCC: $470,916.95 $520,267.87
Life Cycle Costs:
$470,916.95 $520,267.87Section Totals:
$520,267.87$470,916.95Contract Item Totals
Contract Time Totals
Page 1 of 2
ASPHALT REHABILITATION (PLANT MIX)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U07
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00116PM107241
07/31/17 COMPLETION DATE
RUSSELL
Min: Max:
06/30/2016Date Printed:
9999-083-R52,N501, NONE;
( ) indicates item is bid as Lump Sum
$470,916.95 $520,267.87Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
ASPHALT REHABILITATION (PLANT MIX)
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):U07
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C00116PM107241
07/31/17 COMPLETION DATE
RUSSELL
Min: Max:
06/30/2016Date Printed:
9999-083-R52,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W048 W-L CONSTRUCTION & PAVING, INC. $470,916.95 100.00%
2 R206 ROGERS GROUP, INC. $520,267.87 110.48%
Vendor Ranking
Contract ID:
ASPHALT REHABILITATION (PLANT MIX)
BRISTOL / LEBANONLetting Date:
Contract Description:
District(s):
07/31/17 COMPLETION DATE
C00116PM107241
May 25, 2016 10:00 am
9999-083-R52,N501, NONE;
RUSSELL
U07
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/30/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GLASS MACHINERY ANDEXCAVATION, INC.
(2) W-L CONSTRUCTION &PAVING, INC.
(3) ROGERS GROUP, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
14,900.00000 14,900.00 18,167.12000 18,167.12 113,984.01000 113,984.01
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
3,000.00000 3,000.00 17,258.18000 17,258.18 15,141.72000 15,141.72
0030 00110
CLEARING AND GRUBBING
(1)
LS
15,000.00000 15,000.00 18,487.29000 18,487.29 31,545.24000 31,545.24
0040 00120
REGULAR EXCAVATION
5,307.000
CY
19.66000 104,335.62 21.15000 112,243.05 25.23000 133,895.61
0050 00700
POST INSTALLATION INSPECTION
8.000
LF
50.00000 400.00 122.09000 976.72 15.14000 121.12
0060 01180
18" PIPE
8.000
LF
50.00000 400.00 246.49000 1,971.92 75.71000 605.68
0070 10065
AGGR. MATL. NO. 1
613.000
TON
18.44000 11,303.72 27.71000 16,986.23 44.16000 27,070.08
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
115.000
TON
22.00000 2,530.00 23.76000 2,732.40 60.57000 6,965.55
Page 1 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GLASS MACHINERY ANDEXCAVATION, INC.
(2) W-L CONSTRUCTION &PAVING, INC.
(3) ROGERS GROUP, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10607
ASPHALT CONCRETE TY.SM-12.5A
198.000
TON
79.00000 15,642.00 73.50000 14,553.00 111.93000 22,162.14
0100 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
2,458.000
SY
2.85000 7,005.30 1.85000 4,547.30 3.65000 8,971.70
0110 10642
ASPHALT CONCRETE TY.BM-25.0A
95.000
TON
85.00000 8,075.00 70.27000 6,675.65 145.06000 13,780.70
0120 11070
NS SAW-CUT ASPH CONC FullDepth
1,089.000
LF
5.00000 5,445.00 3.08000 3,354.12 1.26000 1,372.14
0130 13322
GUARDRAIL GR-2 8' POST
1,006.000
LF
20.00000 20,120.00 21.48000 21,608.88 25.04000 25,190.24
0140 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
3,000.00000 3,000.00 2,650.90000 2,650.90 3,091.43000 3,091.43
0150 13349
GUARDRAIL TERMINAL SITEPREPARATION
1.000
EA
1,500.00000 1,500.00 649.20000 649.20 1,261.82000 1,261.82
0160 24100
ALLAYING DUST
100.000
HR
10.00000 1,000.00 28.35000 2,835.00 50.48000 5,048.00
Page 2 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GLASS MACHINERY ANDEXCAVATION, INC.
(2) W-L CONSTRUCTION &PAVING, INC.
(3) ROGERS GROUP, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24152
TYPE III BARRICADE 8'
2.000
EA
465.00000 930.00 591.54000 1,183.08 1,261.82000 2,523.64
0180 24160
CONSTRUCTION SIGNS
336.000
SF
35.00000 11,760.00 17.31000 5,816.16 12.62000 4,240.32
0190 24260
CR. RUN AGGR. NO. 25 OR 26
500.000
TON
15.00000 7,500.00 27.68000 13,840.00 44.16000 22,080.00
0200 24278
GROUP 2 CHANNELIZINGDEVICES
2,100.000
DAY
1.00000 2,100.00 0.50000 1,050.00 3.78000 7,938.00
0210 24282
FLAGGER SERVICE
624.000
HR
14.00000 8,736.00 29.94000 18,682.56 26.15000 16,317.60
0220 24290
TRAFFIC BARRIER SERVICECONCRETE
1,080.000
LF
28.00000 30,240.00 49.76000 53,740.80 63.08000 68,126.40
0230 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
127.000
SY
10.00000 1,270.00 6.52000 828.04 10.09000 1,281.43
0240 24600
REMOVE EXISTING GUARDRAIL
1,059.000
LF
2.00000 2,118.00 1.10000 1,164.90 0.95000 1,006.05
Page 3 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GLASS MACHINERY ANDEXCAVATION, INC.
(2) W-L CONSTRUCTION &PAVING, INC.
(3) ROGERS GROUP, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 25506
FIELD OFFICE TY.II
6.000
MO
1,100.00000 6,600.00 1,453.69000 8,722.14 1,261.82000 7,570.92
0260 27102
REGULAR SEED
96.000
LB
10.00000 960.00 8.12000 779.52 15.14000 1,453.44
0270 27103
OVERSEEDING
60.000
LB
10.00000 600.00 8.12000 487.20 15.14000 908.40
0280 27104
LEGUME SEED
8.000
LB
50.00000 400.00 43.28000 346.24 31.54000 252.32
0290 27105
LEGUME OVERSEEDING
5.000
LB
50.00000 250.00 43.28000 216.40 37.85000 189.25
0300 27215
FERTILIZER(15-30-15)
0.200
TON
2,200.00000 440.00 811.50000 162.30 1,892.72000 378.54
0310 27250
LIME
2.000
TON
200.00000 400.00 189.35000 378.70 630.90000 1,261.80
0320 27415
CHECK DAM(ROCK) TY. II
9.000
EA
275.00000 2,475.00 305.51000 2,749.59 189.27000 1,703.43
0330 27430
SILTATION CONTROLEXCAVATION
183.000
CY
4.00000 732.00 1.54000 281.82 1.26000 230.58
Page 4 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GLASS MACHINERY ANDEXCAVATION, INC.
(2) W-L CONSTRUCTION &PAVING, INC.
(3) ROGERS GROUP, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27451
INLET PROTECTION TYPE A
3.000
EA
280.00000 840.00 305.51000 916.53 189.27000 567.81
0350 27505
TEMP. SILT FENCE
1,056.000
LF
3.00000 3,168.00 3.29000 3,474.24 3.78000 3,991.68
0360 54020
TYPE A PAVEMENT LINEMARKING 4"
4,320.000
LF
0.67000 2,894.40 0.60000 2,592.00 0.76000 3,283.20
Section Total with LCC: $298,070.04 $363,109.18 $555,511.99
Life Cycle Costs:
$555,511.99$298,070.04 $363,109.18Section Totals:
( ) indicates item is bid as Lump Sum
$363,109.18$298,070.04 $555,511.99
$298,070.04
Contract Item Totals
$363,109.18 555,511.99Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ESTES BROS. CONST.,INC.
(5) DCI/SHIRES, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
96,346.00000 96,346.00 48,000.00000 48,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
7,500.00000 7,500.00 46,000.00000 46,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
4,800.00000 4,800.00 56,000.00000 56,000.00
0040 00120
REGULAR EXCAVATION
5,307.000
CY
62.64000 332,430.48 45.00000 238,815.00
0050 00700
POST INSTALLATION INSPECTION
8.000
LF
5.00000 40.00 170.00000 1,360.00
0060 01180
18" PIPE
8.000
LF
126.38000 1,011.04 93.00000 744.00
0070 10065
AGGR. MATL. NO. 1
613.000
TON
22.52000 13,804.76 30.00000 18,390.00
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
115.000
TON
27.52000 3,164.80 28.00000 3,220.00
0090 10607
ASPHALT CONCRETE TY.SM-12.5A
198.000
TON
80.85000 16,008.30 98.00000 19,404.00
Page 6 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ESTES BROS. CONST.,INC.
(5) DCI/SHIRES, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
2,458.000
SY
2.04000 5,014.32 6.50000 15,977.00
0110 10642
ASPHALT CONCRETE TY.BM-25.0A
95.000
TON
77.30000 7,343.50 94.00000 8,930.00
0120 11070
NS SAW-CUT ASPH CONC FullDepth
1,089.000
LF
3.00000 3,267.00 3.00000 3,267.00
0130 13322
GUARDRAIL GR-2 8' POST
1,006.000
LF
21.84000 21,971.04 23.25000 23,389.50
0140 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
2,695.00000 2,695.00 3,000.00000 3,000.00
0150 13349
GUARDRAIL TERMINAL SITEPREPARATION
1.000
EA
1,000.00000 1,000.00 930.00000 930.00
0160 24100
ALLAYING DUST
100.000
HR
5.00000 500.00 40.00000 4,000.00
0170 24152
TYPE III BARRICADE 8'
2.000
EA
400.00000 800.00 650.00000 1,300.00
Page 7 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ESTES BROS. CONST.,INC.
(5) DCI/SHIRES, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 24160
CONSTRUCTION SIGNS
336.000
SF
30.00000 10,080.00 21.25000 7,140.00
0190 24260
CR. RUN AGGR. NO. 25 OR 26
500.000
TON
18.52000 9,260.00 27.50000 13,750.00
0200 24278
GROUP 2 CHANNELIZINGDEVICES
2,100.000
DAY
1.00000 2,100.00 3.00000 6,300.00
0210 24282
FLAGGER SERVICE
624.000
HR
12.00000 7,488.00 23.00000 14,352.00
0220 24290
TRAFFIC BARRIER SERVICECONCRETE
1,080.000
LF
40.00000 43,200.00 38.50000 41,580.00
0230 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
127.000
SY
15.00000 1,905.00 16.70000 2,120.90
0240 24600
REMOVE EXISTING GUARDRAIL
1,059.000
LF
2.00000 2,118.00 4.00000 4,236.00
0250 25506
FIELD OFFICE TY.II
6.000
MO
1,200.00000 7,200.00 4,350.00000 26,100.00
Page 8 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ESTES BROS. CONST.,INC.
(5) DCI/SHIRES, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 27102
REGULAR SEED
96.000
LB
8.25000 792.00 30.00000 2,880.00
0270 27103
OVERSEEDING
60.000
LB
8.25000 495.00 30.00000 1,800.00
0280 27104
LEGUME SEED
8.000
LB
44.00000 352.00 25.00000 200.00
0290 27105
LEGUME OVERSEEDING
5.000
LB
44.00000 220.00 25.00000 125.00
0300 27215
FERTILIZER(15-30-15)
0.200
TON
825.00000 165.00 3,000.00000 600.00
0310 27250
LIME
2.000
TON
192.50000 385.00 140.00000 280.00
0320 27415
CHECK DAM(ROCK) TY. II
9.000
EA
150.00000 1,350.00 185.00000 1,665.00
0330 27430
SILTATION CONTROLEXCAVATION
183.000
CY
1.00000 183.00 14.00000 2,562.00
0340 27451
INLET PROTECTION TYPE A
3.000
EA
350.00000 1,050.00 200.00000 600.00
Page 9 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ESTES BROS. CONST.,INC.
(5) DCI/SHIRES, INC.
0100 REG. BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 27505
TEMP. SILT FENCE
1,056.000
LF
4.60000 4,857.60 5.20000 5,491.20
0360 54020
TYPE A PAVEMENT LINEMARKING 4"
4,320.000
LF
0.66000 2,851.20 1.70000 7,344.00
Section Total with LCC: $613,748.04 $631,852.60
Life Cycle Costs:
$613,748.04 $631,852.60Section Totals:
( ) indicates item is bid as Lump Sum
$631,852.60$613,748.04
$613,748.04
Contract Item Totals
$631,852.60Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 10 of 10
WIDEN ROADWAY AND REPLACE GUARDRAIL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):U08
Tabulation of Bids
Contract Time:
May 25, 2016
Contract Description:
C0116SFT108403
11/01/16 COMPLETION DATE
WISE
Min: Max:
06/30/2016Date Printed:
0613-097-899,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 G326 GLASS MACHINERY AND EXCAVATION, INC. $298,070.04 100.00%
2 W048 W-L CONSTRUCTION & PAVING, INC. $363,109.18 121.82%
3 R206 ROGERS GROUP, INC. $555,511.99 186.37%
4 E054 ESTES BROS. CONST., INC. $613,748.04 205.91%
5 D549 DCI/SHIRES, INC. $631,852.60 211.98%
Vendor Ranking
Contract ID:
WIDEN ROADWAY AND REPLACE GUARDRAIL
BRISTOL / WISELetting Date:
Contract Description:
District(s):
11/01/16 COMPLETION DATE
C0116SFT108403
May 25, 2016 10:00 am
0613-097-899,N501, NONE;
WISE
U08
Counties:
Contract Time:
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