bid tabulations front page.txt - · pdf filebid tabulations may 25, 2016 bid letting attached...

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

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;


Line No / Item ID


Item Description





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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


3.000

EA

2,502.12000 7,506.36 2,500.00000 7,500.00

Page 4 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


6.000

EA

1,281.80000 7,690.80 3,000.00000 18,000.00

Page 15 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





1180 50762


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


8.000

EA

21,199.00000 169,592.00 3,500.00000 28,000.00

Page 16 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





1250 50883


8.000

EA

23,084.00000 184,672.00 7,000.00000 56,000.00

1260 50884


1.000

EA

26,680.00000 26,680.00 8,000.00000 8,000.00

1270 50885


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


1.000

EA

160,196.00000 160,196.00 150,000.00000 150,000.00

1300 50902


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


1.000

EA

168,548.00000 168,548.00 150,000.00000 150,000.00

Page 17 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


1.000

EA

168,490.00000 168,490.00 150,000.00000 150,000.00

1350 50902


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


25.000

EA

30,160.00000 754,000.00 30,000.00000 750,000.00

1430 59050


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


1.000

EA

74,414.00000 74,414.00 80,000.00000 80,000.00

Page 19 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


1.000

EA

50,982.00000 50,982.00 50,000.00000 50,000.00

1480 50902


1.000

EA

71,746.00000 71,746.00 50,000.00000 50,000.00

1490 50902


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


1.000

EA

71,688.00000 71,688.00 50,000.00000 50,000.00

1530 50902


1.000

EA

50,982.00000 50,982.00 100,000.00000 100,000.00

Page 20 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





1540 50902


1.000

EA

59,537.00000 59,537.00 67,000.00000 67,000.00

1550 50902


1.000

EA

63,800.00000 63,800.00 67,000.00000 67,000.00

1560 50902


1.000

EA

81,432.00000 81,432.00 80,000.00000 80,000.00

1570 50902


1.000

EA

92,684.00000 92,684.00 100,000.00000 100,000.00

1580 50902


1.000

EA

66,352.00000 66,352.00 100,000.00000 100,000.00

1590 50902


1.000

EA

84,332.00000 84,332.00 80,000.00000 80,000.00

1600 50902


1.000

EA

81,142.00000 81,142.00 100,000.00000 100,000.00

Page 21 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





1610 50902


1.000

EA

56,550.00000 56,550.00 80,000.00000 80,000.00

1620 50902


1.000

EA

64,438.00000 64,438.00 66,000.00000 66,000.00

1630 50902


1.000

EA

50,982.00000 50,982.00 80,000.00000 80,000.00

1640 50902


1.000

EA

22,997.00000 22,997.00 80,000.00000 80,000.00

1650 50902


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


2.000

EA

1,067.20000 2,134.40 1,300.00000 2,600.00

1810 51963


1.000

EA

1,276.00000 1,276.00 1,500.00000 1,500.00

Page 24 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





2060 59050


52.000

EA

1,160.00000 60,320.00 1,400.00000 72,800.00

2070 59050


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


1.000

EA

1,374.60000 1,374.60 1,500.00000 1,500.00

2100 59050


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





2190 59050


7.000

EA

6,554.00000 45,878.00 7,500.00000 52,500.00

2200 59050


7.000

EA

1,635.60000 11,449.20 2,000.00000 14,000.00

2210 59050


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


1.000

EA

62,930.00000 62,930.00 75,000.00000 75,000.00

2300 59050


1.000

EA

81,026.00000 81,026.00 90,000.00000 90,000.00

2310 59050


2.000

EA

89,952.20000 179,904.40 105,000.00000 210,000.00

Page 31 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


5.000

EA

63,220.00000 316,100.00 71,000.00000 355,000.00

2490 59050


1.000

EA

71,920.00000 71,920.00 82,000.00000 82,000.00

2500 59050


1.000

EA

53,360.00000 53,360.00 60,000.00000 60,000.00

Page 34 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


58.000

LF

88.16000 5,113.28 100.00000 5,800.00

Page 38 of 42


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





2780 59071


772.000

LF

37.12000 28,656.64 45.00000 34,740.00

2790 59071


4,195.000

LF

45.24000 189,781.80 55.00000 230,725.00

2800 59071


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


0066-96A-388,C501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K03

Tabulation of Bids

Contract Time:

May 25, 2016


C0000108336C01


ARLINGTON, FAIRFAX

Min: Max:


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:


NORTHERN VIRGINIALetting Date:


District(s):


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


Line No / Item ID


Item Description


(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 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


CSS2000106788


BEDFORD, FRANKLIN, ROANOKE

Min: Max:


SS20-962-F16,P401, NONE;


$785,125.52 $794,977.21Contract Grand Totals


Page 2 of 2

2016 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):241

Tabulation of Bids

Contract Time:

May 25, 2016


CSS2000106788



Min: Max:


SS20-962-F16,P401, NONE;


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:


District(s):


CSS2000106788

May 25, 2016 10:00 am

SS20-962-F16,P401, NONE;


241

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(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


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


700.000

HR

1.00000 700.00 30.00000 21,000.00 15.00000 10,500.00

0060 24278


4,000.000

DAY

0.01000 40.00 2.00000 8,000.00 0.10000 400.00

0070 24279


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


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description






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


(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


600.000

LF

0.10000 60.00 0.70000 420.00 0.50000 300.00

0160 54522


48.000

LF

0.10000 4.80 11.00000 528.00 0.50000 24.00

Page 2 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description






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


(1)

LS

65,000.00000 65,000.00 170,000.00000 170,000.00 155,028.00000 155,028.00

0190 68472


(1)

LS

40,000.00000 40,000.00 90,000.00000 90,000.00 46,460.00000 46,460.00

0200 68472


(1)

LS

40,000.00000 40,000.00 90,000.00000 90,000.00 47,676.00000 47,676.00

0210 68472


(1)

LS

45,000.00000 45,000.00 90,000.00000 90,000.00 48,188.00000 48,188.00

0220 68472


(1)

LS

45,000.00000 45,000.00 90,000.00000 90,000.00 48,892.00000 48,892.00

0230 68472


(1)

LS

145,000.00000 145,000.00 180,000.00000 180,000.00 118,972.00000 118,972.00

Page 3 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description






0240 68472


(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


(1)

LS

65,000.00000 65,000.00 20,000.00000 20,000.00 90,428.00000 90,428.00

0270 68474


(1)

LS

40,000.00000 40,000.00 20,000.00000 20,000.00 46,640.00000 46,640.00

0280 68474


(1)

LS

40,000.00000 40,000.00 10,000.00000 10,000.00 47,676.00000 47,676.00

0290 68474


(1)

LS

45,000.00000 45,000.00 10,000.00000 10,000.00 48,188.00000 48,188.00

0300 68474


(1)

LS

145,000.00000 145,000.00 10,000.00000 10,000.00 48,892.00000 48,892.00

Page 4 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description






0310 68474


(1)

LS

45,000.00000 45,000.00 30,000.00000 30,000.00 158,972.00000 158,972.00

0320 68474


(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


(1)

LS

2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0350 68490


(1)

LS

2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0360 68490


(1)

LS

2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0370 68490


(1)

LS

2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00

Page 5 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description






0380 68490


(1)

LS

2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0390 68490


(1)

LS

2,500.00000 2,500.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0400 68490


(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:


$1,188,642.00$1,039,136.60 $1,226,249.00

$1,039,136.60


$1,188,642.00 1,226,249.00Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 6 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description


(4) MANOLIS PAINTING, INC. (5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA

ELITE CONTR,INC

(6) GEMSTONE, LLC


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


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


700.000

HR

13.00000 9,100.00 5.00000 3,500.00 30.00000 21,000.00

0060 24278


4,000.000

DAY

1.26000 5,040.00 0.50000 2,000.00 2.00000 8,000.00

0070 24279


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description



ELITE CONTR,INC

(6) GEMSTONE, LLC


0090 24282

FLAGGER SERVICE

350.000

HR

40.00000 14,000.00 20.00000 7,000.00 45.00000 15,750.00

0100 51965


(1)

LS

6,500.00000 6,500.00 5,000.00000 5,000.00 20,000.00000 20,000.00

0110 51965


(1)

LS

6,500.00000 6,500.00 5,000.00000 5,000.00 20,000.00000 20,000.00

0120 54240


48.000

EA

10.00000 480.00 10.00000 480.00 200.00000 9,600.00

0130 54466


1,120.000

LF

2.90000 3,248.00 2.00000 2,240.00 4.00000 4,480.00

0140 54510


560.000

LF

1.35000 756.00 1.55000 868.00 3.50000 1,960.00

0150 54514


600.000

LF

2.70000 1,620.00 3.15000 1,890.00 7.00000 4,200.00

Page 8 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description



ELITE CONTR,INC

(6) GEMSTONE, LLC


0160 54522


48.000

LF

9.00000 432.00 5.00000 240.00 25.00000 1,200.00

0170 68472


(1)

LS

51,000.00000 51,000.00 139,500.00000 139,500.00 67,000.00000 67,000.00

0180 68472


(1)

LS

113,000.00000 113,000.00 129,500.00000 129,500.00 161,000.00000 161,000.00

0190 68472


(1)

LS

63,000.00000 63,000.00 229,500.00000 229,500.00 78,000.00000 78,000.00

0200 68472


(1)

LS

66,000.00000 66,000.00 244,500.00000 244,500.00 83,000.00000 83,000.00

0210 68472


(1)

LS

68,600.00000 68,600.00 99,500.00000 99,500.00 101,000.00000 101,000.00

0220 68472


(1)

LS

68,600.00000 68,600.00 148,500.00000 148,500.00 101,000.00000 101,000.00

Page 9 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description



ELITE CONTR,INC

(6) GEMSTONE, LLC


0230 68472


(1)

LS

129,000.00000 129,000.00 148,500.00000 148,500.00 223,000.00000 223,000.00

0240 68472


(1)

LS

27,000.00000 27,000.00 124,500.00000 124,500.00 44,000.00000 44,000.00

0250 68474


(1)

LS

34,000.00000 34,000.00 1,500.00000 1,500.00 29,000.00000 29,000.00

0260 68474


(1)

LS

72,000.00000 72,000.00 1,500.00000 1,500.00 70,000.00000 70,000.00

0270 68474


(1)

LS

42,000.00000 42,000.00 1,500.00000 1,500.00 34,000.00000 34,000.00

0280 68474


(1)

LS

44,000.00000 44,000.00 1,500.00000 1,500.00 36,000.00000 36,000.00

0290 68474


(1)

LS

47,400.00000 47,400.00 1,500.00000 1,500.00 44,000.00000 44,000.00

Page 10 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description



ELITE CONTR,INC

(6) GEMSTONE, LLC


0300 68474


(1)

LS

47,400.00000 47,400.00 1,500.00000 1,500.00 44,000.00000 44,000.00

0310 68474


(1)

LS

86,000.00000 86,000.00 1,500.00000 1,500.00 97,000.00000 97,000.00

0320 68474


(1)

LS

18,453.00000 18,453.00 1,500.00000 1,500.00 19,000.00000 19,000.00

0330 68490


(1)

LS

1,500.00000 1,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00

0340 68490


(1)

LS

2,500.00000 2,500.00 2,500.00000 2,500.00 2,000.00000 2,000.00

0350 68490


(1)

LS

1,500.00000 1,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00

0360 68490


(1)

LS

2,000.00000 2,000.00 2,500.00000 2,500.00 1,000.00000 1,000.00

Page 11 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description



ELITE CONTR,INC

(6) GEMSTONE, LLC


0370 68490


(1)

LS

2,500.00000 2,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00

0380 68490


(1)

LS

2,500.00000 2,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00

0390 68490


(1)

LS

3,000.00000 3,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00

0400 68490


(1)

LS

1,000.00000 1,000.00 2,500.00000 2,500.00 1,000.00000 1,000.00


Life Cycle Costs:

$1,571,314.00$1,270,000.00 $1,491,812.00Section Totals:


$1,491,812.00$1,270,000.00 $1,571,314.00

$1,270,000.00





Page 12 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description


(7) ATLAS PAINTING ANDSHEETING CORP.

(8) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.

(9) ASTRON GENERALCONTRACTING COMPANY,

INC.


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


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


700.000

HR

5.00000 3,500.00 21.39000 14,973.00 25.00000 17,500.00

0060 24278


4,000.000

DAY

1.00000 4,000.00 0.54000 2,160.00 5.00000 20,000.00

0070 24279


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





INC.


0090 24282

FLAGGER SERVICE

350.000

HR

10.00000 3,500.00 80.40000 28,140.00 18.00000 6,300.00

0100 51965


(1)

LS

5,000.00000 5,000.00 57,600.00000 57,600.00 22,500.00000 22,500.00

0110 51965


(1)

LS

5,000.00000 5,000.00 70,800.00000 70,800.00 22,500.00000 22,500.00

0120 54240


48.000

EA

10.00000 480.00 13.14000 630.72 25.00000 1,200.00

0130 54466


1,120.000

LF

2.00000 2,240.00 2.94000 3,292.80 2.30000 2,576.00

0140 54510


560.000

LF

2.00000 1,120.00 1.86000 1,041.60 2.15000 1,204.00

0150 54514


600.000

LF

2.50000 1,500.00 3.78000 2,268.00 2.50000 1,500.00

Page 14 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





INC.


0160 54522


48.000

LF

10.00000 480.00 15.00000 720.00 12.00000 576.00

0170 68472


(1)

LS

60,000.00000 60,000.00 100,000.00000 100,000.00 141,000.00000 141,000.00

0180 68472


(1)

LS

100,000.00000 100,000.00 235,000.00000 235,000.00 375,000.00000 375,000.00

0190 68472


(1)

LS

75,000.00000 75,000.00 106,350.00000 106,350.00 160,000.00000 160,000.00

0200 68472


(1)

LS

75,000.00000 75,000.00 106,350.00000 106,350.00 160,000.00000 160,000.00

0210 68472


(1)

LS

75,000.00000 75,000.00 149,922.00000 149,922.00 250,000.00000 250,000.00

0220 68472


(1)

LS

75,000.00000 75,000.00 149,922.00000 149,922.00 250,000.00000 250,000.00

Page 15 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





INC.


0230 68472


(1)

LS

100,000.00000 100,000.00 530,000.00000 530,000.00 550,000.00000 550,000.00

0240 68472


(1)

LS

25,000.00000 25,000.00 61,000.00000 61,000.00 105,000.00000 105,000.00

0250 68474


(1)

LS

80,000.00000 80,000.00 20,000.00000 20,000.00 15,000.00000 15,000.00

0260 68474


(1)

LS

200,000.00000 200,000.00 50,000.00000 50,000.00 15,000.00000 15,000.00

0270 68474


(1)

LS

125,000.00000 125,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00

0280 68474


(1)

LS

125,000.00000 125,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00

0290 68474


(1)

LS

135,000.00000 135,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00

Page 16 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





INC.


0300 68474


(1)

LS

135,000.00000 135,000.00 30,000.00000 30,000.00 15,000.00000 15,000.00

0310 68474


(1)

LS

455,000.00000 455,000.00 150,000.00000 150,000.00 15,000.00000 15,000.00

0320 68474


(1)

LS

100,000.00000 100,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00

0330 68490


(1)

LS

2,000.00000 2,000.00 1,000.00000 1,000.00 8,000.00000 8,000.00

0340 68490


(1)

LS

2,000.00000 2,000.00 5,000.00000 5,000.00 8,000.00000 8,000.00

0350 68490


(1)

LS

2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00

0360 68490


(1)

LS

2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00

Page 17 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





INC.


0370 68490


(1)

LS

2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00

0380 68490


(1)

LS

2,000.00000 2,000.00 3,000.00000 3,000.00 8,000.00000 8,000.00

0390 68490


(1)

LS

2,000.00000 2,000.00 7,000.00000 7,000.00 8,000.00000 8,000.00

0400 68490


(1)

LS

2,000.00000 2,000.00 1,000.00000 1,000.00 8,000.00000 8,000.00


Life Cycle Costs:

$2,577,256.00$2,090,000.00 $2,353,051.20Section Totals:


$2,353,051.20$2,090,000.00 $2,577,256.00

$2,090,000.00





Page 18 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description


(10) K.V.K. CONTRACTING,INC.

(11) SPARTANCONTRACTING, LLC


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


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


700.000

HR

5.00000 3,500.00 72.00000 50,400.00

0060 24278


4,000.000

DAY

0.50000 2,000.00 0.45000 1,800.00

0070 24279


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





0100 51965


(1)

LS

40,000.00000 40,000.00 40,000.00000 40,000.00

0110 51965


(1)

LS

40,000.00000 40,000.00 40,000.00000 40,000.00

0120 54240


48.000

EA

5.00000 240.00 10.95000 525.60

0130 54466


1,120.000

LF

2.00000 2,240.00 2.45000 2,744.00

0140 54510


560.000

LF

0.50000 280.00 1.55000 868.00

0150 54514


600.000

LF

1.00000 600.00 3.15000 1,890.00

0160 54522


48.000

LF

10.00000 480.00 12.59000 604.32

0170 68472


(1)

LS

88,689.01000 88,689.01 110,000.00000 110,000.00

Page 20 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





0180 68472


(1)

LS

298,433.96000 298,433.96 390,000.00000 390,000.00

0190 68472


(1)

LS

125,992.75000 125,992.75 200,000.00000 200,000.00

0200 68472


(1)

LS

136,615.66000 136,615.66 180,000.00000 180,000.00

0210 68472


(1)

LS

177,872.11000 177,872.11 207,000.00000 207,000.00

0220 68472


(1)

LS

179,354.38000 179,354.38 207,000.00000 207,000.00

0230 68472


(1)

LS

360,438.07000 360,438.07 510,000.00000 510,000.00

0240 68472


(1)

LS

20,504.70000 20,504.70 70,000.00000 70,000.00

Page 21 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





0250 68474


(1)

LS

44,344.51000 44,344.51 53,000.00000 53,000.00

0260 68474


(1)

LS

149,214.94000 149,214.94 120,000.00000 120,000.00

0270 68474


(1)

LS

62,996.37000 62,996.37 55,000.00000 55,000.00

0280 68474


(1)

LS

68,307.83000 68,307.83 55,000.00000 55,000.00

0290 68474


(1)

LS

88,936.06000 88,936.06 55,000.00000 55,000.00

0300 68474


(1)

LS

89,677.19000 89,677.19 55,000.00000 55,000.00

0310 68474


(1)

LS

180,219.04000 180,219.04 125,000.00000 125,000.00

Page 22 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





0320 68474


(1)

LS

10,252.35000 10,252.35 20,000.00000 20,000.00

0330 68490


(1)

LS

14,781.50000 14,781.50 2,000.00000 2,000.00

0340 68490


(1)

LS

49,738.31000 49,738.31 2,000.00000 2,000.00

0350 68490


(1)

LS

20,998.79000 20,998.79 2,000.00000 2,000.00

0360 68490


(1)

LS

22,769.27000 22,769.27 2,000.00000 2,000.00

0370 68490


(1)

LS

29,645.35000 29,645.35 2,000.00000 2,000.00

0380 68490


(1)

LS

29,892.39000 29,892.39 2,000.00000 2,000.00

Page 23 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


Line No / Item ID


Item Description





0390 68490


(1)

LS

60,073.01000 60,073.01 2,000.00000 2,000.00

0400 68490


(1)

LS

3,417.45000 3,417.45 2,000.00000 2,000.00


Life Cycle Costs:

$2,680,000.00 $2,730,000.00Section Totals:


$2,730,000.00$2,680,000.00

$2,680,000.00





Page 24 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J08

Tabulation of Bids

Contract Time:

May 25, 2016


C000107870N01B


FREDERICKSBURG

Min: Max:


BRDG-966-685, N501, BR-BR06(268);


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:


FREDERICKSBURGLetting Date:


District(s):


C000107870N01B

May 25, 2016 10:00 am

BRDG-966-685, N501, BR-BR06(268);

FREDERICKSBURG

J08

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) M & F CONCRETE, INC. (2) ARTHUR CONSTRUCTIONCO., INC.

(3) JIREH CONSTRUCTIONCOMPANY, INC.


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


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


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


C000108027N01


CULPEPER

Min: Max:


(NFO) ADA7-967-317, N501, STP-967-7(073);


Line No / Item ID


Item Description





0080 12610


250.000

LF

55.00000 13,750.00 35.00000 8,750.00 70.00000 17,500.00

0090 12700


150.000

LF

55.00000 8,250.00 35.00000 5,250.00 70.00000 10,500.00

0100 12710


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J68

Tabulation of Bids

Contract Time:

May 25, 2016


C000108027N01


CULPEPER

Min: Max:


(NFO) ADA7-967-317, N501, STP-967-7(073);


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J68

Tabulation of Bids

Contract Time:

May 25, 2016


C000108027N01


CULPEPER

Min: Max:


(NFO) ADA7-967-317, N501, STP-967-7(073);


Line No / Item ID


Item Description





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


500.000

HR

5.50000 2,750.00 10.00000 5,000.00 20.00000 10,000.00

0280 24278


2,500.000

DAY

0.75000 1,875.00 1.00000 2,500.00 2.00000 5,000.00

0290 24279


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J68

Tabulation of Bids

Contract Time:

May 25, 2016


C000108027N01


CULPEPER

Min: Max:


(NFO) ADA7-967-317, N501, STP-967-7(073);


Line No / Item ID


Item Description





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


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


25.000

CY

15.00000 375.00 15.00000 375.00 5.00000 125.00

0390 27461


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J68

Tabulation of Bids

Contract Time:

May 25, 2016


C000108027N01


CULPEPER

Min: Max:


(NFO) ADA7-967-317, N501, STP-967-7(073);


Line No / Item ID


Item Description




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:


$256,585.00$210,226.26 $349,920.00

$210,226.26


$256,585.00 349,920.00Contract Grand Totals



Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J68

Tabulation of Bids

Contract Time:

May 25, 2016


C000108027N01


CULPEPER

Min: Max:


(NFO) ADA7-967-317, N501, STP-967-7(073);


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:


CULPEPERLetting Date:


District(s):


C000108027N01

May 25, 2016 10:00 am

(NFO) ADA7-967-317, N501, STP-967-7(073);

CULPEPER

J68

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(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


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


31.000

TON

290.00000 8,990.00 293.00000 9,083.00 375.00000 11,625.00

0060 11070


32.000

LF

10.00000 320.00 16.00000 512.00 10.00000 320.00

0070 13310


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


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description






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


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


3.000

EA

2,800.00000 8,400.00 2,220.00000 6,660.00 3,360.00000 10,080.00

0130 24152


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


900.000

DAY

1.00000 900.00 6.50000 5,850.00 0.50000 450.00

Page 2 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description






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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description






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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description






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


Life Cycle Costs:

$274,949.50$194,776.00 $259,214.40Section Totals:


$259,214.40$194,776.00 $274,949.50

$194,776.00





Page 5 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description


(4) ALLEGHENYCONSTRUCTION COMPANY,

INC.


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


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


31.000

TON

350.00000 10,850.00

0060 11070


32.000

LF

50.00000 1,600.00

0070 13310


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description



INC.


0090 13323

GUARDRAIL GR-2A

25.000

LF

28.00000 700.00

0100 13345


2.000

EA

2,600.00000 5,200.00

0110 13349


2.000

EA

1,000.00000 2,000.00

0120 13383


3.000

EA

2,300.00000 6,900.00

0130 24152


4.000

EA

350.00000 1,400.00

0140 24160

CONSTRUCTION SIGNS

401.000

SF

27.00000 10,827.00

0150 24278


900.000

DAY

1.00000 900.00

0160 24282

FLAGGER SERVICE

40.000

HR

25.00000 1,000.00

Page 7 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description



INC.


0170 24288

WARNING LIGHT TY. B

2,100.000

DAY

2.00000 4,200.00

0180 24290


40.000

LF

75.00000 3,000.00

0190 24430


208.000

SY

50.00000 10,400.00

0200 27430


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description



INC.


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


132.000

TON

28.00000 3,696.00

0290 69011


68.000

CY

32.00000 2,176.00

0300 69030

CONCRETE CLASS A3

3.800

CY

2,500.00000 9,500.00

0310 69091


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


Line No / Item ID


Item Description



INC.


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:


$300,190.50

$300,190.50


Contract Grand Totals


Contract Life Cycle Costs Totals $0.00

Page 10 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J76

Tabulation of Bids

Contract Time:

May 25, 2016


C0000103297B55


CAMPBELL

Min: Max:


(NFO)0677-015-153, B655, STP-BR03(328);


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:


LYNCHBURG / APPOMATTOXLetting Date:


District(s):


C0000103297B55

May 25, 2016 10:00 am

(NFO)0677-015-153, B655, STP-BR03(328);

CAMPBELL

J76

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(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


(1)

LS

12,000.00000 12,000.00 24,000.00000 24,000.00 14,000.00000 14,000.00

0030 00110


(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


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


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






0230 10628


10,848.000

SY

2.50000 27,120.00 6.00000 65,088.00 5.50000 59,664.00

0240 10636


1,511.000

TON

75.00000 113,325.00 80.25000 121,257.75 75.00000 113,325.00

0250 10642


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


2,514.000

LF

10.00000 25,140.00 10.00000 25,140.00 10.00000 25,140.00

0300 12700


370.000

LF

25.00000 9,250.00 35.00000 12,950.00 23.00000 8,510.00

Page 4 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






0310 12710


117.000

LF

25.00000 2,925.00 37.00000 4,329.00 25.00000 2,925.00

0320 13315


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


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


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


1,000.000

HR

17.50000 17,500.00 27.50000 27,500.00 72.00000 72,000.00

Page 5 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






0400 24278


5,500.000

DAY

1.20000 6,600.00 0.80000 4,400.00 1.00000 5,500.00

0410 24279


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






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


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


9.000

SY

6.00000 54.00 100.00000 900.00 9.00000 81.00

Page 7 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






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


9.000

EA

150.00000 1,350.00 300.00000 2,700.00 92.00000 828.00

0590 27430


198.000

CY

20.00000 3,960.00 10.00000 1,980.00 7.50000 1,485.00

0600 27451


2.000

EA

415.00000 830.00 300.00000 600.00 217.00000 434.00

0610 27461


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






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


11,016.000

LF

0.30000 3,304.80 0.34000 3,745.44 0.40000 4,406.40

Page 9 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






0720 54028


16.000

LF

5.00000 80.00 6.96000 111.36 9.00000 144.00

0730 54042


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description






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:


$998,059.91$866,370.00 $1,104,566.40

$866,370.00


$998,059.91 1,104,566.40Contract Grand Totals



Page 11 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description


(4) FIELDER'S CHOICEENTERPRISES, INC.

(5) SYNCHRONIZEDCONSTRUCTION SERVICES,

INC.

(6) JEFFREY STACK, INC.


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


(1)

LS

7,500.00000 7,500.00 35,500.00000 35,500.00 25,000.00000 25,000.00

0030 00110


(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


157.000

TON

50.00000 7,850.00 29.00000 4,553.00 85.00000 13,345.00

0080 00355


411.000

SY

10.00000 4,110.00 4.25000 1,746.75 9.00000 3,699.00

Page 12 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0084 00525


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


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


84.000

LF

100.00000 8,400.00 90.00000 7,560.00 175.00000 14,700.00

Page 13 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0160 01246


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


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


822.000

TON

76.00000 62,472.00 132.00000 108,504.00 120.00000 98,640.00

0230 10628


10,848.000

SY

6.25000 67,800.00 6.00000 65,088.00 6.00000 65,088.00

Page 14 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0240 10636


1,511.000

TON

80.00000 120,880.00 115.00000 173,765.00 110.00000 166,210.00

0250 10642


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


2,514.000

LF

10.00000 25,140.00 9.00000 22,626.00 9.00000 22,626.00

0300 12700


370.000

LF

25.00000 9,250.00 40.00000 14,800.00 28.00000 10,360.00

Page 15 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0310 12710


117.000

LF

27.00000 3,159.00 40.00000 4,680.00 29.00000 3,393.00

0320 13315


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0390 24272


1,000.000

HR

30.00000 30,000.00 60.00000 60,000.00 80.00000 80,000.00

0400 24278


5,500.000

DAY

2.00000 11,000.00 3.00000 16,500.00 8.00000 44,000.00

0410 24279


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


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


1,216.000

LF

2.20000 2,675.20 2.47000 3,003.52 4.00000 4,864.00

Page 17 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



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


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


45.000

SY

50.00000 2,250.00 6.00000 270.00 20.00000 900.00

Page 18 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0550 27325


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


9.000

EA

255.00000 2,295.00 600.00000 5,400.00 400.00000 3,600.00

0590 27430


198.000

CY

10.00000 1,980.00 20.00000 3,960.00 30.00000 5,940.00

0600 27451


2.000

EA

750.00000 1,500.00 450.00000 900.00 500.00000 1,000.00

0610 27461


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



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


11,016.000

LF

0.35000 3,855.60 1.40000 15,422.40 1.25000 13,770.00

0720 54028


16.000

LF

50.00000 800.00 15.00000 240.00 12.00000 192.00

0730 54042


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


56.000

EA

75.00000 4,200.00 75.00000 4,200.00 139.00000 7,784.00

Page 21 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


Line No / Item ID


Item Description




INC.



0770 54240


12.000

EA

50.00000 600.00 10.95000 131.40 100.00000 1,200.00

0780 54300


14.000

EA

131.00000 1,834.00 395.00000 5,530.00 300.00000 4,200.00

0790 54400


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


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


Page 22 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


$1,326,003.05 $1,481,130.85 1,613,406.00Contract Grand Totals



Page 23 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J77

Tabulation of Bids

Contract Time:

May 25, 2016


C0000104805M01


CULPEPER

Min: Max:


(NFO)HSIP-023-707,M501, HSIP-023-7(036);


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:


CULPEPER / DISTRICT OFFICELetting Date:


District(s):


C0000104805M01

May 25, 2016 10:00 am

(NFO)HSIP-023-707,M501, HSIP-023-7(036);

CULPEPER

J77

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) HALEY, CHISHOLM &MORRIS, INCORPORATED

(2) A. R. COFFEY AND SONS,INC.



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


5,100.000

SY

3.15000 16,065.00 6.50000 33,150.00 2.50000 12,750.00

0060 00525


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


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






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


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


490.000

LF

8.02000 3,929.80 3.00000 1,470.00 5.00000 2,450.00

0140 01126


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


76.000

LF

62.90000 4,780.40 58.00000 4,408.00 135.00000 10,260.00

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






0170 01186


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






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


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


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


180.000

LF

28.67000 5,160.60 65.00000 11,700.00 54.00000 9,720.00

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






0340 12710


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


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


240.000

HR

29.20000 7,008.00 8.00000 1,920.00 40.00000 9,600.00

0400 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






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


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


1,150.000

SY

3.08000 3,542.00 2.50000 2,875.00 3.00000 3,450.00

0510 27325


775.000

SY

5.49000 4,254.75 2.50000 1,937.50 4.20000 3,255.00

Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






0520 27415


32.000

EA

178.26000 5,704.32 180.00000 5,760.00 235.00000 7,520.00

0530 27430


184.000

CY

0.01000 1.84 0.00000 0.00 10.00000 1,840.00

0540 27451


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






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


8,280.000

LF

0.67000 5,547.60 1.50000 12,420.00 1.62000 13,413.60

0800 54034


220.000

LF

1.31000 288.20 2.25000 495.00 5.00000 1,100.00

0810 54042


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


Line No / Item ID


Item Description






Life Cycle Costs:

$1,573,434.10$974,601.96 $994,842.55Section Totals:


$994,842.55$974,601.96 $1,573,434.10

$974,601.96





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J78

Tabulation of Bids

Contract Time:

May 25, 2016


C000084645M01


AUGUSTA

Min: Max:


(NFO)0612-007-773,M501, STP-5132(136);


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:


STAUNTON / HARRISONBURGLetting Date:


District(s):


C000084645M01

May 25, 2016 10:00 am

(NFO)0612-007-773,M501, STP-5132(136);

AUGUSTA

J78

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(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


(1)

LS

5,000.00000 5,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00

0030 00110


(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


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


C000103502B45


TAZEWELL

Min: Max:


(NFO)0102-092-833,B645, BR-092-1(061);


Line No / Item ID


Item Description





0080 10642


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


204.000

SY

1.00000 204.00 23.00000 4,692.00 8.50000 1,734.00

0130 27321


26.000

SY

5.00000 130.00 20.00000 520.00 8.00000 208.00

0140 27415


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J85

Tabulation of Bids

Contract Time:

May 25, 2016


C000103502B45


TAZEWELL

Min: Max:


(NFO)0102-092-833,B645, BR-092-1(061);


Line No / Item ID


Item Description





0160 27430


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


460.000

LF

10.50000 4,830.00 10.00000 4,600.00 5.50000 2,530.00

0220 54217


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J85

Tabulation of Bids

Contract Time:

May 25, 2016


C000103502B45


TAZEWELL

Min: Max:


(NFO)0102-092-833,B645, BR-092-1(061);


Line No / Item ID


Item Description





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


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


2,348.000

TON

20.00000 46,960.00 32.00000 75,136.00 30.00000 70,440.00

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J85

Tabulation of Bids

Contract Time:

May 25, 2016


C000103502B45


TAZEWELL

Min: Max:


(NFO)0102-092-833,B645, BR-092-1(061);


Line No / Item ID


Item Description





0320 64011


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J85

Tabulation of Bids

Contract Time:

May 25, 2016


C000103502B45


TAZEWELL

Min: Max:


(NFO)0102-092-833,B645, BR-092-1(061);


Line No / Item ID


Item Description





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:


$1,310,450.90$962,810.50 $1,498,275.50

$962,810.50





Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J85

Tabulation of Bids

Contract Time:

May 25, 2016


C000103502B45


TAZEWELL

Min: Max:


(NFO)0102-092-833,B645, BR-092-1(061);


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:


BRISTOL / LEBANONLetting Date:


District(s):


C000103502B45

May 25, 2016 10:00 am

(NFO)0102-092-833,B645, BR-092-1(061);

TAZEWELL

J85

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) CORMAN CONSTRUCTION,INC.



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


(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


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


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


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






0090 10128


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


145.000

TON

158.00000 22,910.00 174.06000 25,238.70 165.00000 23,925.00

0120 10642


290.000

TON

145.00000 42,050.00 154.71000 44,865.90 155.00000 44,950.00

0130 11070


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


3.000

EA

2,786.00000 8,358.00 2,939.57000 8,818.71 3,200.00000 9,600.00

0160 13383


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






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


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


672.000

HR

4.80000 3,225.60 9.43000 6,336.96 8.00000 5,376.00

Page 3 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






0340 27103

OVERSEEDING

55.000

LB

4.60000 253.00 20.30000 1,116.50 15.00000 825.00

0350 27215


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






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


2.000

EA

1,670.00000 3,340.00 232.06000 464.12 300.00000 600.00

0450 50759


1.000

EA

558.00000 558.00 589.84000 589.84 300.00000 300.00

0460 50860


3.000

EA

112.00000 336.00 222.40000 667.20 70.00000 210.00

0470 54032


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






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


1,017.000

SY

7.90000 8,034.30 4.79000 4,871.43 6.00000 6,102.00

0530 61711


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






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


620.000

TON

53.33000 33,064.60 54.15000 33,573.00 42.00000 26,040.00

0600 64011


870.000

CY

14.64000 12,736.80 45.45000 39,541.50 42.00000 36,540.00

0610 64032


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description






Life Cycle Costs:

$2,944,358.50$2,733,874.91 $2,872,183.83Section Totals:


$2,872,183.83$2,733,874.91 $2,944,358.50

$2,733,874.91





Page 10 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description


(4) S. T. WOOTENCORPORATION

(5) BRYANT CONTRACTING,INC.

(6) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS

SOUTHEAST, INC.


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


(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


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


100.000

TON

61.00000 6,100.00 75.00000 7,500.00 55.00000 5,500.00

0090 10128


780.000

TON

56.00000 43,680.00 45.00000 35,100.00 75.00000 58,500.00

Page 11 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


0100 10625


125.000

SY

32.00000 4,000.00 48.00000 6,000.00 70.00000 8,750.00

0110 10635


145.000

TON

135.00000 19,575.00 148.00000 21,460.00 118.00000 17,110.00

0120 10642


290.000

TON

125.00000 36,250.00 138.00000 40,020.00 109.00000 31,610.00

0130 11070


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


3.000

EA

2,500.00000 7,500.00 2,650.00000 7,950.00 2,075.00000 6,225.00

0160 13383


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


0170 13496


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


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


672.000

HR

9.00000 6,048.00 6.00000 4,032.00 7.00000 4,704.00

Page 13 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


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


2.000

EA

200.00000 400.00 1,575.00000 3,150.00 1,500.00000 3,000.00

0450 50759


1.000

EA

500.00000 500.00 525.00000 525.00 500.00000 500.00

0460 50860


3.000

EA

150.00000 450.00 100.00000 300.00 75.00000 225.00

0470 54032


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


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


1,017.000

SY

2.60000 2,644.20 4.30000 4,373.10 4.61000 4,688.37

0530 61711


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


0560 62505


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


620.000

TON

44.00000 27,280.00 50.00000 31,000.00 70.00000 43,400.00

0600 64011


870.000

CY

31.00000 26,970.00 60.00000 52,200.00 100.00000 87,000.00

0610 64032


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


Line No / Item ID


Item Description





SOUTHEAST, INC.


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


Life Cycle Costs:

$3,798,144.37$3,140,737.75 $3,210,063.05Section Totals:


$3,210,063.05$3,140,737.75 $3,798,144.37

$3,140,737.75





Page 20 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J87

Tabulation of Bids

Contract Time:

May 25, 2016


C0000101232B09


SUSSEX

Min: Max:


(NFO)0301-091-729,M501,B609, BR-091-5(030);


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:


HAMPTON ROADSLetting Date:


District(s):


C0000101232B09

May 25, 2016 10:00 am

(NFO)0301-091-729,M501,B609, BR-091-5(030);

SUSSEX

J87

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ETI ENVIRONMENTAL, INC. (2) MCCLAIN & CO., INC. (3) DEANGELO BROTHERS,LLC


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


1,200.000

HR

0.10000 120.00 49.00000 58,800.00 1.00000 1,200.00

0040 24278


2,905.000

DAY

0.10000 290.50 2.50000 7,262.50 1.00000 2,905.00

0050 24279


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:


Contract ID:

District(s):

Counties:

Project(s):J89

Tabulation of Bids

Contract Time:

May 25, 2016


C0000107940N01


HAMPTON RDS

Min: Max:


(NFO) 0264-965-352, N501, NHPP-BR05 (251);


Line No / Item ID


Item Description


(1) ETI ENVIRONMENTAL, INC. (2) MCCLAIN & CO., INC. (3) DEANGELO BROTHERS,LLC


Life Cycle Costs:

$572,700.00$159,190.00 $357,723.75Section Totals:


$357,723.75$159,190.00 $572,700.00

$159,190.00





Page 2 of 4

BRIDGE WASHING

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J89

Tabulation of Bids

Contract Time:

May 25, 2016


C0000107940N01


HAMPTON RDS

Min: Max:


(NFO) 0264-965-352, N501, NHPP-BR05 (251);


Line No / Item ID


Item Description


(4) TIDEWATER UTILITYCONSTRUCTION, INC.


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


1,200.000

HR

110.00000 132,000.00

0040 24278


2,905.000

DAY

2.05000 5,955.25

0050 24279


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


Life Cycle Costs:


Page 3 of 4

BRIDGE WASHING

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J89

Tabulation of Bids

Contract Time:

May 25, 2016


C0000107940N01


HAMPTON RDS

Min: Max:


(NFO) 0264-965-352, N501, NHPP-BR05 (251);


$596,214.50

$596,214.50





Page 4 of 4

BRIDGE WASHING

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J89

Tabulation of Bids

Contract Time:

May 25, 2016


C0000107940N01


HAMPTON RDS

Min: Max:


(NFO) 0264-965-352, N501, NHPP-BR05 (251);


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:


District(s):


C0000107940N01

May 25, 2016 10:00 am

(NFO) 0264-965-352, N501, NHPP-BR05 (251);

HAMPTON RDS

J89

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) MCCLAIN & CO., INC. (2) KANAWHA STONECOMPANY, INC.



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


(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


600.000

SY

32.50000 19,500.00 17.00000 10,200.00 18.00000 10,800.00

0050 10635


80.000

TON

323.00000 25,840.00 146.00000 11,680.00 381.00000 30,480.00

0060 10642


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


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description





0080 13383


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


252.000

LF

22.00000 5,544.00 80.00000 20,160.00 54.00000 13,608.00

0110 13604


2.000

EA

18,950.00000 37,900.00 13,900.00000 27,800.00 10,800.00000 21,600.00

0120 24152


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


900.000

DAY

2.00000 1,800.00 1.00000 900.00 0.75000 675.00

0150 24279


500.000

HR

8.00000 4,000.00 8.00000 4,000.00 6.75000 3,375.00

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description





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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description





0240 51955


(1)

LS

55,000.00000 55,000.00 138,000.00000 138,000.00 165,000.00000 165,000.00

0250 54020


1,200.000

LF

5.00000 6,000.00 1.00000 1,200.00 1.35000 1,620.00

0260 54242


32.000

EA

41.00000 1,312.00 12.00000 384.00 16.20000 518.40

0270 54466


2,000.000

LF

6.00000 12,000.00 2.70000 5,400.00 3.60000 7,200.00

0280 54510


1,200.000

LF

4.50000 5,400.00 1.15000 1,380.00 1.50000 1,800.00

0290 54514


800.000

LF

5.00000 4,000.00 2.20000 1,760.00 3.00000 2,400.00

0300 54522


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description





0320 68023


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


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


21.000

CY

93.00000 1,953.00 100.00000 2,100.00 110.00000 2,310.00


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 Life Cycle Costs Totals

Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


$595,409.00 $798,581.00 887,352.00Contract Grand Totals


Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description


(4) DW MILLERCONSTRUCTION, INC.


0010 00100

MOBILIZATION

(1)

LS

75,000.00000 75,000.00

0020 00101


(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


600.000

SY

25.00000 15,000.00

0050 10635


80.000

TON

450.00000 36,000.00

0060 10642


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


4.000

EA

19,000.00000 76,000.00

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description




0090 13495

TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A

48.000

LF

100.00000 4,800.00

0100 13496


252.000

LF

75.00000 18,900.00

0110 13604


2.000

EA

15,000.00000 30,000.00

0120 24152


4.000

EA

750.00000 3,000.00

0130 24160

CONSTRUCTION SIGNS

685.000

SF

28.00000 19,180.00

0140 24278


900.000

DAY

3.00000 2,700.00

0150 24279


500.000

HR

26.00000 13,000.00

0160 24282

FLAGGER SERVICE

200.000

HR

30.00000 6,000.00

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description




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


20.000

CY

500.00000 10,000.00

0230 27505

TEMP. SILT FENCE

100.000

LF

4.00000 400.00

0240 51955


(1)

LS

125,000.00000 125,000.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description




0250 54020


1,200.000

LF

6.00000 7,200.00

0260 54242


32.000

EA

20.00000 640.00

0270 54466


2,000.000

LF

14.00000 28,000.00

0280 54510


1,200.000

LF

7.00000 8,400.00

0290 54514


800.000

LF

9.00000 7,200.00

0300 54522


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


86.000

LF

350.00000 30,100.00

Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


Line No / Item ID


Item Description




0330 68040

CONCRETE CLASS A4

27.600

CY

1,900.00000 52,440.00

0340 68090


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


21.000

CY

250.00000 5,250.00


Life Cycle Costs:



$933,600.00

$933,600.00





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J93

Tabulation of Bids

Contract Time:

May 25, 2016


C000108173


FAUQUIER

Min: Max:


0245-030-806,B615, STP-BR07(281);


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:


CULPEPER / WARRENTONLetting Date:


District(s):


C000108173

May 25, 2016 10:00 am

0245-030-806,B615, STP-BR07(281);

FAUQUIER

J93

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) RYAN CONSTRUCTIONCO., INC.

(2) MCLEAN CONTRACTINGCOMPANY


0010 00100

MOBILIZATION

(1)

LS

58,000.00000 58,000.00 45,000.00000 45,000.00

0020 00101


(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


CM00106538N01


JAMES CITY

Min: Max:


0031-047-682, B617, NONE;


Line No / Item ID


Item Description


(1) RYAN CONSTRUCTIONCO., INC.

(2) MCLEAN CONTRACTINGCOMPANY


Life Cycle Costs:

$715,000.00 $952,700.00Section Totals:


$952,700.00$715,000.00

$715,000.00


$952,700.00Contract Grand Totals



Page 2 of 2


Call Order:

Letting Date: HAMPTON ROADS / WILLIAMSBURG

Contract ID:

District(s):

Counties:

Project(s):J94

Tabulation of Bids

Contract Time:

May 25, 2016


CM00106538N01


JAMES CITY

Min: Max:


0031-047-682, B617, NONE;


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:


HAMPTON ROADS / WILLIAMSBURGLetting Date:


District(s):


CM00106538N01

May 25, 2016 10:00 am

0031-047-682, B617, NONE;

JAMES CITY

J94

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) MARTINS CONSTRUCTIONCORP.

(2) LANFORD BROTHERSCOMPANY, INCORPORATED



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


(1)

LS

15,500.00000 15,500.00 27,000.00000 27,000.00 34,675.00000 34,675.00

0030 24265


(1)

LS

15,500.00000 15,500.00 27,000.00000 27,000.00 34,675.00000 34,675.00

0040 24265


(1)

LS

19,000.00000 19,000.00 29,000.00000 29,000.00 37,225.00000 37,225.00

0050 24265


(1)

LS

15,500.00000 15,500.00 29,000.00000 29,000.00 37,225.00000 37,225.00

0060 24265


(1)

LS

22,000.00000 22,000.00 27,000.00000 27,000.00 41,025.00000 41,025.00

0070 24265


(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:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description






0080 24265


(1)

LS

18,500.00000 18,500.00 23,000.00000 23,000.00 38,475.00000 38,475.00

0090 24265


(1)

LS

16,500.00000 16,500.00 23,000.00000 23,000.00 37,225.00000 37,225.00

0100 24279


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description






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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description






Life Cycle Costs:

$1,658,346.10$1,560,642.00 $1,645,536.80Section Totals:


$1,645,536.80$1,560,642.00 $1,658,346.10

$1,560,642.00





Page 4 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description


(4) MCCLAIN & CO., INC. (5) FORT MYERCONSTRUCTIONCORPORATION

(6) M. D. MILLER CO., INC.


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


(1)

LS

23,950.00000 23,950.00 15,474.53000 15,474.53 30,000.00000 30,000.00

0030 24265


(1)

LS

23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00

0040 24265


(1)

LS

23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00

0050 24265


(1)

LS

23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00

0060 24265


(1)

LS

23,950.00000 23,950.00 11,700.00000 11,700.00 30,000.00000 30,000.00

0070 24265


(1)

LS

23,950.00000 23,950.00 14,700.00000 14,700.00 30,000.00000 30,000.00

Page 5 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description





0080 24265


(1)

LS

48,000.00000 48,000.00 11,700.00000 11,700.00 30,000.00000 30,000.00

0090 24265


(1)

LS

48,000.00000 48,000.00 11,700.00000 11,700.00 30,000.00000 30,000.00

0100 24279


4,400.000

HR

5.00000 22,000.00 3.75000 16,500.00 15.00000 66,000.00

0110 54100


8,336.000

LF

9.50000 79,192.00 10.00000 83,360.00 10.00000 83,360.00

0120 68314


11,350.000

SY

17.50000 198,625.00 31.50000 357,525.00 25.00000 283,750.00

0130 68572


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description





0150 68902


92.000

LF

351.00000 32,292.00 750.00000 69,000.00 500.00000 46,000.00

0160 68902


768.000

LF

80.00000 61,440.00 85.00000 65,280.00 100.00000 76,800.00

0170 68902


976.000

LF

82.00000 80,032.00 92.50000 90,280.00 100.00000 97,600.00

0180 68902


220.000

LF

95.00000 20,900.00 99.85000 21,967.00 100.00000 22,000.00

0190 68902


176.000

LF

137.00000 24,112.00 129.50000 22,792.00 100.00000 17,600.00

0200 68910


160.000

SY

600.00000 96,000.00 361.00000 57,760.00 700.00000 112,000.00

0210 68910


15.000

SY

2,600.00000 39,000.00 902.75000 13,541.25 700.00000 10,500.00

Page 7 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description





0220 69903


153.000

CF

190.50000 29,146.50 150.00000 22,950.00 250.00000 38,250.00


Life Cycle Costs:

$2,015,160.00$1,784,315.50 $1,854,305.38Section Totals:


$1,854,305.38$1,784,315.50 $2,015,160.00

$1,784,315.50





Page 8 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

100,000.00000 100,000.00

0020 24265


(1)

LS

43,443.75000 43,443.75

0030 24265


(1)

LS

43,443.75000 43,443.75

0040 24265


(1)

LS

43,443.75000 43,443.75

0050 24265


(1)

LS

43,443.75000 43,443.75

0060 24265


(1)

LS

43,443.75000 43,443.75

0070 24265


(1)

LS

43,443.75000 43,443.75

0080 24265


(1)

LS

43,443.75000 43,443.75

Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description




0090 24265


(1)

LS

43,443.75000 43,443.75

0100 24279


4,400.000

HR

25.00000 110,000.00

0110 54100


8,336.000

LF

4.00000 33,344.00

0120 68314


11,350.000

SY

15.00000 170,250.00

0130 68572


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


92.000

LF

80.00000 7,360.00

Page 10 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description




0160 68902


768.000

LF

150.00000 115,200.00

0170 68902


976.000

LF

165.00000 161,040.00

0180 68902


220.000

LF

170.00000 37,400.00

0190 68902


176.000

LF

195.00000 34,320.00

0200 68910


160.000

SY

750.00000 120,000.00

0210 68910


15.000

SY

1,500.00000 22,500.00

0220 69903


153.000

CF

650.00000 99,450.00

Page 11 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


Line No / Item ID


Item Description



Section Total with LCC: $2,221,414.00

Life Cycle Costs:

$2,221,414.00Section Totals:


$2,221,414.00

$2,221,414.00





Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J95

Tabulation of Bids

Contract Time:

May 25, 2016


C00108260N01


FAUQUIER

Min: Max:


(NFO)0066-030-808, N501, NHPP-BR07(282);


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:


CULPEPER / WARRENTONLetting Date:


District(s):


C00108260N01

May 25, 2016 10:00 am

(NFO)0066-030-808, N501, NHPP-BR07(282);

FAUQUIER

J95

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) ELK KNOB, INC. (3) CROSSROADS BRIDGEINC


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


1,970.000

HR

20.00000 39,400.00 35.00000 68,950.00 20.00000 39,400.00

0050 24278


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


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


184.000

LF

50.00000 9,200.00 48.00000 8,832.00 45.00000 8,280.00

0160 68560


184.000

LF

65.00000 11,960.00 56.00000 10,304.00 55.00000 10,120.00

Page 2 of 19


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


(1)

LS

6,600.00000 6,600.00 10,000.00000 10,000.00 5,500.00000 5,500.00

0410 68908


(1)

LS

6,600.00000 6,600.00 10,000.00000 10,000.00 5,500.00000 5,500.00

Page 6 of 19


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





0420 68908


(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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description





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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


$3,435,875.40 $3,479,010.25 4,105,568.50Contract Grand Totals



Page 10 of 19


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description


(4) HAYMES BROTHERS, INC.


0010 00098

NS MOBILIZATION SITEMOBILIZATION

10.000

EA

25,000.00000 250,000.00

0020 17374


1.000

EA

15,000.00000 15,000.00

0030 24160

CONSTRUCTION SIGNS

2,443.000

SF

35.00000 85,505.00

0040 24272


1,970.000

HR

25.00000 49,250.00

0050 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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


184.000

LF

75.00000 13,800.00

0160 68560


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




0390 68908


(1)

LS

10,000.00000 10,000.00

0400 68908


(1)

LS

10,000.00000 10,000.00

0410 68908


(1)

LS

10,000.00000 10,000.00

0420 68908


(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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


Line No / Item ID


Item Description




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:


$4,986,877.00

$4,986,877.00





Page 19 of 19


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J96

Tabulation of Bids

Contract Time:

May 25, 2016


C000108107


BRISTOL

Min: Max:


(NFO)9999-961-410, B609, NHPP-BR01(324);


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:


BRISTOLLetting Date:


District(s):


C000108107

May 25, 2016 10:00 am

(NFO)9999-961-410, B609, NHPP-BR01(324);

BRISTOL

J96

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) L. S. LEE, INC. (2) TME ENTERPRISES, INC. (3) CURTIS CONTRACTING,INC.


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


7.000

LF

32.00000 224.00 90.00000 630.00 134.42000 940.94

0030 13312


9.000

EA

1,000.00000 9,000.00 1,450.00000 13,050.00 1,577.16000 14,194.44

0040 13315


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


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


10.000

EA

300.00000 3,000.00 2,185.00000 21,850.00 1,500.00000 15,000.00

0120 13349


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


2.000

EA

850.00000 1,700.00 1,950.00000 3,900.00 1,801.71000 3,603.42

0200 13384


2.000

EA

200.00000 400.00 710.00000 1,420.00 556.35000 1,112.70

0210 13392


2.000

EA

900.00000 1,800.00 1,950.00000 3,900.00 1,826.99000 3,653.98

0220 13393


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


15.000

EA

100.00000 1,500.00 375.00000 5,625.00 300.00000 4,500.00

Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


1,200.000

HR

0.01000 12.00 5.00000 6,000.00 40.00000 48,000.00

0760 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


Line No / Item ID


Item Description




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


Life Cycle Costs:

$665,475.33$398,571.00 $659,591.00Section Totals:


$659,591.00$398,571.00 $665,475.33

$398,571.00





Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U04

Tabulation of Bids

Contract Time:

May 25, 2016


CM516GRD108194


YORK

Min: Max:


GR5D-965-268, N501, NONE;


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:


HAMPTON ROADS / NORFOLKLetting Date:


District(s):


CM516GRD108194

May 25, 2016 10:00 am

GR5D-965-268, N501, NONE;

YORK

U04

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) NICKELSTON INDUSTRIES,INC.

(2) MAKCO, INCORPORATED


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


32.000

LF

60.00000 1,920.00 200.00000 6,400.00

0040 13312


1.000

EA

1,300.00000 1,300.00 5,000.00000 5,000.00

0050 13315


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:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





0070 13322


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


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


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


2.000

EA

1,800.00000 3,600.00 4,000.00000 8,000.00

Page 2 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





0150 13384


2.000

EA

600.00000 1,200.00 1,000.00000 2,000.00

0160 13385


2.000

EA

1,300.00000 2,600.00 4,000.00000 8,000.00

0170 13392


2.000

EA

1,300.00000 2,600.00 4,000.00000 8,000.00

0180 13393


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





0770 24160

CONSTRUCTION SIGNS

200.000

SF

0.01000 2.00 10.00000 2,000.00

0780 24272


200.000

HR

0.01000 2.00 40.00000 8,000.00

0790 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


Line No / Item ID


Item Description





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


Life Cycle Costs:

$194,045.20 $484,525.00Section Totals:


$484,525.00$194,045.20

$194,045.20





Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U05

Tabulation of Bids

Contract Time:

May 25, 2016


C0M116GR108470


BRISTOL

Min: Max:


9999-961-423,N501, NONE;


1 N234 NICKELSTON INDUSTRIES, INC. $194,045.20 100.00%

2 M004 MAKCO, INCORPORATED $484,525.00 249.70%

Vendor Ranking

Contract ID:




District(s):


C0M116GR108470

May 25, 2016 10:00 am

9999-961-423,N501, NONE;

BRISTOL

U05

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ROGERS GROUP, INC. (2) CLECO CORPORATION (3) KING GENERALCONTRACTORS, INC.


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


2.000

CY

756.78000 1,513.56 1,000.00000 2,000.00 250.00000 500.00

0040 01186


300.000

LF

38.85000 11,655.00 30.00000 9,000.00 42.25000 12,675.00

0050 06749


4.000

EA

2,018.08000 8,072.32 5,500.00000 22,000.00 3,199.00000 12,796.00

0060 09150


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


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:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description




0090 10607


273.000

TON

103.06000 28,135.38 85.00000 23,205.00 100.50000 27,436.50

0100 12600


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


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


1,000.000

TON

22.33000 22,330.00 24.00000 24,000.00 26.75000 26,750.00

0160 24278


3,000.000

DAY

0.01000 30.00 0.50000 1,500.00 1.00000 3,000.00

Page 2 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description




0170 24282

FLAGGER SERVICE

1,500.000

HR

0.46000 690.00 18.00000 27,000.00 10.00000 15,000.00

0180 24430


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description




0260 27415


2.000

EA

13.76000 27.52 200.00000 400.00 250.00000 500.00

0270 27430


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


Life Cycle Costs:

$330,076.45$326,401.61 $326,934.00Section Totals:


$326,934.00$326,401.61 $330,076.45

$326,401.61





Page 4 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description


(4) ELK KNOB, INC. (5) KEN CONSTRUCTION CO.,INC.

(6) BAKER'S CONSTRUCTIONSERVICES, INC.


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


2.000

CY

1,350.00000 2,700.00 2,000.00000 4,000.00 1,127.50000 2,255.00

0040 01186


300.000

LF

60.00000 18,000.00 40.00000 12,000.00 61.00000 18,300.00

0050 06749


4.000

EA

5,670.00000 22,680.00 5,000.00000 20,000.00 3,000.00000 12,000.00

0060 09150


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


1,727.000

TON

19.00000 32,813.00 25.00000 43,175.00 25.00000 43,175.00

0090 10607


273.000

TON

82.35000 22,481.55 100.00000 27,300.00 97.59000 26,642.07

Page 5 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description





0100 12600


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


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


1,000.000

TON

20.00000 20,000.00 23.75000 23,750.00 22.00000 22,000.00

0160 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description





0180 24430


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


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


2.000

EA

400.00000 800.00 200.00000 400.00 424.16000 848.32

Page 7 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description





0270 27430


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


Life Cycle Costs:

$374,271.61$341,968.80 $354,468.38Section Totals:


$354,468.38$341,968.80 $374,271.61

$341,968.80





Page 8 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description



(8) W-L CONSTRUCTION &PAVING, INC.


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


2.000

CY

1,500.00000 3,000.00 928.96000 1,857.92

0040 01186


300.000

LF

20.00000 6,000.00 104.81000 31,443.00

0050 06749


4.000

EA

3,250.00000 13,000.00 4,384.94000 17,539.76

0060 09150


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


1,727.000

TON

21.00000 36,267.00 29.43000 50,825.61

0090 10607


273.000

TON

90.00000 24,570.00 74.86000 20,436.78

Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description





0100 12600


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


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


1,000.000

TON

21.00000 21,000.00 27.25000 27,250.00

0160 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description





0180 24430


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


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


2.000

EA

250.00000 500.00 342.97000 685.94

Page 11 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


Line No / Item ID


Item Description





0270 27430


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


Life Cycle Costs:

$398,326.50 $474,791.45Section Totals:


$474,791.45$398,326.50

$398,326.50





Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J91

Tabulation of Bids

Contract Time:

May 25, 2016


C000012501N01


WASHINGTON

Min: Max:


0725-095-E75,N501, NONE;


1 R206 ROGERS GROUP, INC. $326,401.61 100.00%


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:




District(s):


C000012501N01

May 25, 2016 10:00 am

0725-095-E75,N501, NONE;

WASHINGTON

J91

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.

CORP.

(2) PROFESSIONAL BUILDINGMAINTENANCECORPORATION

(3) ARTHUR CONSTRUCTIONCO., INC.


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


3,323.000

TON

82.00000 272,486.00 76.00000 252,548.00 96.00000 319,008.00

0030 10628


45,422.000

SY

2.80000 127,181.60 4.00000 181,688.00 2.50000 113,555.00

0040 10635


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


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


C0000000100459


SPOTSYLVANIA

Min: Max:


(NFO)0001-111-258, N501, RST-5111(290);


Line No / Item ID


Item Description



CORP.




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


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


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


13,760.000

LF

0.45000 6,192.00 0.68000 9,356.80 0.25000 3,440.00

0150 54022


400.000

LF

2.30000 920.00 0.45000 180.00 0.50000 200.00

Page 2 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J97

Tabulation of Bids

Contract Time:

May 25, 2016


C0000000100459


SPOTSYLVANIA

Min: Max:


(NFO)0001-111-258, N501, RST-5111(290);


Line No / Item ID


Item Description



CORP.




0160 54028


200.000

LF

7.00000 1,400.00 5.75000 1,150.00 1.50000 300.00

0170 54032


8,408.000

LF

0.60000 5,044.80 0.70000 5,885.60 1.15000 9,669.20

0180 54042


210.000

LF

12.00000 2,520.00 8.45000 1,774.50 7.00000 1,470.00


Life Cycle Costs:

$751,262.20$651,448.40 $701,889.90Section Totals:


$701,889.90$651,448.40 $751,262.20

$651,448.40





Page 3 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J97

Tabulation of Bids

Contract Time:

May 25, 2016


C0000000100459


SPOTSYLVANIA

Min: Max:


(NFO)0001-111-258, N501, RST-5111(290);


Line No / Item ID


Item Description


(4) FINLEY ASPHALT &SEALING, INC.




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


3,323.000

TON

101.18000 336,221.14 115.00000 382,145.00 125.00000 415,375.00

0030 10628


45,422.000

SY

4.05000 183,959.10 4.41000 200,311.02 5.00000 227,110.00

0040 10635


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


4.000

SY

438.00000 1,752.00 650.00000 2,600.00 450.00000 1,800.00

0070 13220


30.000

SY

127.45000 3,823.50 75.00000 2,250.00 155.00000 4,650.00

0080 14450


1,020.000

LF

3.00000 3,060.00 5.00000 5,100.00 12.00000 12,240.00

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J97

Tabulation of Bids

Contract Time:

May 25, 2016


C0000000100459


SPOTSYLVANIA

Min: Max:


(NFO)0001-111-258, N501, RST-5111(290);


Line No / Item ID


Item Description






0090 24150


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


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


13,760.000

LF

0.37000 5,091.20 1.50000 20,640.00 0.50000 6,880.00

0150 54022


400.000

LF

2.20000 880.00 5.00000 2,000.00 3.00000 1,200.00

0160 54028


200.000

LF

4.40000 880.00 12.00000 2,400.00 5.00000 1,000.00

Page 5 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J97

Tabulation of Bids

Contract Time:

May 25, 2016


C0000000100459


SPOTSYLVANIA

Min: Max:


(NFO)0001-111-258, N501, RST-5111(290);


Line No / Item ID


Item Description






0170 54032


8,408.000

LF

0.73000 6,137.84 1.50000 12,612.00 1.00000 8,408.00

0180 54042


210.000

LF

13.20000 2,772.00 12.00000 2,520.00 20.00000 4,200.00


Life Cycle Costs:

$1,290,188.00$834,576.96 $997,398.02Section Totals:


$997,398.02$834,576.96 $1,290,188.00

$834,576.96





Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J97

Tabulation of Bids

Contract Time:

May 25, 2016


C0000000100459


SPOTSYLVANIA

Min: Max:


(NFO)0001-111-258, N501, RST-5111(290);


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%



Vendor Ranking

Contract ID:


FREDERICKSBURG / DISTRICT OFFICELetting Date:


District(s):


C0000000100459

May 25, 2016 10:00 am

(NFO)0001-111-258, N501, RST-5111(290);

SPOTSYLVANIA

J97

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) CLECO CORPORATION (2) ROGERS GROUP, INC. (3) ELK KNOB, INC.


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


(1)

LS

15,000.00000 15,000.00 5,041.22000 5,041.22 6,600.00000 6,600.00

0030 00110


(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


12.000

CY

500.00000 6,000.00 604.95000 7,259.40 1,100.00000 13,200.00

0080 00700


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


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description




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


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


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


2.000

EA

3,800.00000 7,600.00 3,629.68000 7,259.36 3,850.00000 7,700.00

0170 13349


2.000

EA

500.00000 1,000.00 806.60000 1,613.20 850.00000 1,700.00

Page 2 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description




0180 16362


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


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


553.000

TON

15.00000 8,295.00 19.79000 10,943.87 18.50000 10,230.50

0230 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description




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


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


47.000

SY

5.00000 235.00 3.02000 141.94 3.58000 168.26

0350 27415


8.000

EA

250.00000 2,000.00 100.82000 806.56 300.00000 2,400.00

Page 4 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description




0360 27422

DEWATERING BASIN

1.000

EA

500.00000 500.00 504.12000 504.12 950.00000 950.00

0370 27430


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


Life Cycle Costs:

$371,291.83$318,561.50 $348,230.46Section Totals:


$348,230.46$318,561.50 $371,291.83

$318,561.50





Page 5 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Page 6 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description



(5) KING GENERALCONTRACTORS, INC.

(6) DCI/SHIRES, INC.


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


(1)

LS

9,500.00000 9,500.00 8,200.00000 8,200.00 18,000.00000 18,000.00

0030 00110


(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


109.000

CY

14.50000 1,580.50 35.00000 3,815.00 55.00000 5,995.00

0060 00505


15.000

TON

35.00000 525.00 28.55000 428.25 45.00000 675.00

0070 00525


12.000

CY

750.00000 9,000.00 795.00000 9,540.00 2,100.00000 25,200.00

0080 00700


78.000

LF

35.00000 2,730.00 10.00000 780.00 15.00000 1,170.00

Page 7 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description






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


8.000

EA

375.00000 3,000.00 155.00000 1,240.00 500.00000 4,000.00

0120 09150


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description






0170 13349


2.000

EA

1,000.00000 2,000.00 795.00000 1,590.00 940.00000 1,880.00

0180 16362


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


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


553.000

TON

14.00000 7,742.00 26.99000 14,925.47 22.00000 12,166.00

0230 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description






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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description






0340 27321


47.000

SY

5.00000 235.00 4.99000 234.53 3.00000 141.00

0350 27415


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description






Life Cycle Costs:

$458,227.55$404,773.75 $426,898.26Section Totals:


$426,898.26$404,773.75 $458,227.55

$404,773.75





Page 12 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description



(8) A & A ENERGY, INC.


0010 00100

MOBILIZATION

(1)

LS

29,010.46000 29,010.46 50,000.00000 50,000.00

0020 00101


(1)

LS

17,486.91000 17,486.91 12,000.00000 12,000.00

0030 00110


(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


109.000

CY

32.69000 3,563.21 20.00000 2,180.00

0060 00505


15.000

TON

47.51000 712.65 40.00000 600.00

0070 00525


12.000

CY

1,050.30000 12,603.60 1,000.00000 12,000.00

0080 00700


78.000

LF

9.00000 702.00 12.00000 936.00

Page 13 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description





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


8.000

EA

369.58000 2,956.64 500.00000 4,000.00

0120 09150


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


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


2.000

EA

3,895.20000 7,790.40 5,000.00000 10,000.00

Page 14 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description





0170 13349


2.000

EA

865.60000 1,731.20 500.00000 1,000.00

0180 16362


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


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


553.000

TON

22.52000 12,453.56 40.00000 22,120.00

0230 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description





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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description





0340 27321


47.000

SY

3.52000 165.44 3.00000 141.00

0350 27415


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;


Line No / Item ID


Item Description





Life Cycle Costs:

$491,804.84 $543,758.00Section Totals:


$543,758.00$491,804.84

$491,804.84





Page 18 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J99

Tabulation of Bids

Contract Time:

May 25, 2016


C0000018665M01


TAZEWELL

Min: Max:


0643-092-P89, M501, NONE;




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%


8 A1136 A & A ENERGY, INC. $543,758.00 170.69%

Vendor Ranking

Contract ID:


BRISTOL / TAZEWELLLetting Date:


District(s):


C0000018665M01

May 25, 2016 10:00 am

0643-092-P89, M501, NONE;

TAZEWELL

J99

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



CORP.




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


225.000

SY

2.00000 450.00 15.00000 3,375.00 12.00000 2,700.00

0050 10128


609.000

TON

50.00000 30,450.00 18.00000 10,962.00 40.00000 24,360.00

0060 10607


923.000

TON

100.00000 92,300.00 120.00000 110,760.00 125.00000 115,375.00

0070 10610


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:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




0080 10628


7,935.000

SY

3.00000 23,805.00 7.75000 61,496.25 5.50000 43,642.50

0090 11070


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


8.000

SY

750.00000 6,000.00 650.00000 5,200.00 400.00000 3,200.00

0120 13220


189.000

SY

130.00000 24,570.00 60.00000 11,340.00 65.00000 12,285.00

0130 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




0150 24430


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


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




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


4,467.000

LF

1.25000 5,583.75 3.00000 13,401.00 1.00000 4,467.00

0580 54034


359.000

LF

1.80000 646.20 4.75000 1,705.25 3.00000 1,077.00

0590 54037


531.000

LF

2.50000 1,327.50 6.50000 3,451.50 2.50000 1,327.50

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




0600 54042


289.000

LF

3.50000 1,011.50 30.00000 8,670.00 8.00000 2,312.00

0610 54300


18.000

EA

180.00000 3,240.00 500.00000 9,000.00 175.00000 3,150.00

0620 54400


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


Line No / Item ID


Item Description



CORP.




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


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


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


Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


$894,956.45 $948,497.00 1,209,089.00Contract Grand Totals



Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):K12

Tabulation of Bids

Contract Time:

May 25, 2016


C000105726M01


SPOTSYLVANIA

Min: Max:


1234-088-R57, M501, NONE;


1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR.CORP.

$894,956.45 100.00%



Vendor Ranking

Contract ID:


FREDERICKSBURGLetting Date:


District(s):


C000105726M01

May 25, 2016 10:00 am

1234-088-R57, M501, NONE;

SPOTSYLVANIA

K12

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) PEARSONCONSTRUCTION, INC.


(3) WHITE'S CONSTRUCTIONCOMPANY, INC.


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


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:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description






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


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


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


19.000

TON

300.00000 5,700.00 199.61000 3,792.59 385.00000 7,315.00

Page 2 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description






0170 14450


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


655.000

TON

22.00000 14,410.00 22.90000 14,999.50 30.51000 19,984.05

0210 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description






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


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


945.000

SY

3.50000 3,307.50 3.15000 2,976.75 3.00000 2,835.00

0310 27325


645.000

SY

7.00000 4,515.00 6.48000 4,179.60 5.00000 3,225.00

0320 27415


72.000

EA

200.00000 14,400.00 104.95000 7,556.40 300.00000 21,600.00

0330 27430


165.000

CY

10.00000 1,650.00 0.01000 1.65 0.01000 1.65

0340 27451


1.000

EA

500.00000 500.00 241.07000 241.07 500.00000 500.00

Page 4 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description






0350 27505

TEMP. SILT FENCE

800.000

LF

4.00000 3,200.00 2.73000 2,184.00 3.50000 2,800.00


Life Cycle Costs:

$453,550.44$440,522.35 $445,637.59Section Totals:


$445,637.59$440,522.35 $453,550.44

$440,522.35





Page 5 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description


(4) APAC-ATLANTIC, INC. (5) DCI/SHIRES, INC.


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


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description




0100 09057

FRAME & COVER MH-1

1.000

EA

609.00000 609.00 880.00000 880.00

0110 09150


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


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


19.000

TON

400.00000 7,600.00 425.00000 8,075.00

0170 14450


68.000

LF

6.00000 408.00 9.00000 612.00

Page 7 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description




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


655.000

TON

34.25000 22,433.75 27.50000 18,012.50

0210 24278


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description




0270 27103

OVERSEEDING

150.000

LB

4.00000 600.00 5.00000 750.00

0280 27210


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


945.000

SY

1.85000 1,748.25 2.25000 2,126.25

0310 27325


645.000

SY

4.15000 2,676.75 5.00000 3,225.00

0320 27415


72.000

EA

90.00000 6,480.00 150.00000 10,800.00

0330 27430


165.000

CY

33.50000 5,527.50 17.00000 2,805.00

0340 27451


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


Line No / Item ID


Item Description




Life Cycle Costs:

$496,602.55 $518,087.60Section Totals:


$518,087.60$496,602.55

$496,602.55





Page 10 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T99

Tabulation of Bids

Contract Time:

May 25, 2016


CN216STA106191


FRANKLIN

Min: Max:


0936-033-785, N501;


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:


SALEM / DISTRICT OFFICELetting Date:


District(s):


CN216STA106191

May 25, 2016 10:00 am

0936-033-785, N501;

FRANKLIN

T99

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(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


4,225.000

TON

56.89000 240,360.25 58.95000 249,063.75

0030 16362


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


3,385.000

SY

4.66000 15,774.10 5.61000 18,989.85

0060 16522


15,488.000

SY

1.25000 19,360.00 1.38000 21,373.44

Page 1 of 3

ASPHALT REHABILITATION (PLANT MIX)

Call Order:


Contract ID:

District(s):

Counties:

Project(s):U06

Tabulation of Bids

Contract Time:

May 25, 2016


C0116PM107238


BUCHANAN

Min: Max:


9999-013-R38,N501, NONE;


Line No / Item ID


Item Description





0070 24265

NS MAINTENANCE OF TRAFFICVARIOUS LOCATIONS

(1)

LS

37,886.10000 37,886.10 78,009.73000 78,009.73

0080 54020


125,874.000

LF

0.18000 22,657.32 0.19000 23,916.06

0090 54026


280.000

LF

5.95000 1,666.00 6.26000 1,752.80

0100 54028


368.000

LF

9.25000 3,404.00 9.87000 3,632.16

0110 54032


67,774.000

LF

0.48000 32,531.52 0.50000 33,887.00

0120 54040


360.000

LF

8.88000 3,196.80 9.28000 3,340.80

0130 54042


65.000

LF

15.00000 975.00 15.64000 1,016.60

Page 2 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U06

Tabulation of Bids

Contract Time:

May 25, 2016


C0116PM107238


BUCHANAN

Min: Max:


9999-013-R38,N501, NONE;


Line No / Item ID


Item Description





0140 54217


264.000

EA

30.00000 7,920.00 33.21000 8,767.44

0150 54300


17.000

EA

175.00000 2,975.00 182.47000 3,101.99

0160 54510


27,245.000

LF

0.09000 2,452.05 0.10000 2,724.50


Life Cycle Costs:

$2,249,781.49 $2,387,923.47Section Totals:


$2,387,923.47$2,249,781.49

$2,249,781.49





Page 3 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U06

Tabulation of Bids

Contract Time:

May 25, 2016


C0116PM107238


BUCHANAN

Min: Max:


9999-013-R38,N501, NONE;


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:




District(s):


C0116PM107238

May 25, 2016 10:00 am

9999-013-R38,N501, NONE;

BUCHANAN

U06

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





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


8,895.000

TON

48.18000 428,561.10 52.47000 466,720.65

0030 16516


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


9,504.000

LF

0.30000 2,851.20 0.31000 2,946.24


Life Cycle Costs:

$470,916.95 $520,267.87Section Totals:

$520,267.87$470,916.95Contract Item Totals


Page 1 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U07

Tabulation of Bids

Contract Time:

May 25, 2016


C00116PM107241


RUSSELL

Min: Max:


9999-083-R52,N501, NONE;


$470,916.95 $520,267.87Contract Grand Totals



Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U07

Tabulation of Bids

Contract Time:

May 25, 2016


C00116PM107241


RUSSELL

Min: Max:


9999-083-R52,N501, NONE;




Vendor Ranking

Contract ID:




District(s):


C00116PM107241

May 25, 2016 10:00 am

9999-083-R52,N501, NONE;

RUSSELL

U07

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) GLASS MACHINERY ANDEXCAVATION, 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


(1)

LS

3,000.00000 3,000.00 17,258.18000 17,258.18 15,141.72000 15,141.72

0030 00110


(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


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


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


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description






0090 10607


198.000

TON

79.00000 15,642.00 73.50000 14,553.00 111.93000 22,162.14

0100 10628


2,458.000

SY

2.85000 7,005.30 1.85000 4,547.30 3.65000 8,971.70

0110 10642


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


1,006.000

LF

20.00000 20,120.00 21.48000 21,608.88 25.04000 25,190.24

0140 13345


1.000

EA

3,000.00000 3,000.00 2,650.90000 2,650.90 3,091.43000 3,091.43

0150 13349


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description






0170 24152


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


500.000

TON

15.00000 7,500.00 27.68000 13,840.00 44.16000 22,080.00

0200 24278


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


1,080.000

LF

28.00000 30,240.00 49.76000 53,740.80 63.08000 68,126.40

0230 24430


127.000

SY

10.00000 1,270.00 6.52000 828.04 10.09000 1,281.43

0240 24600


1,059.000

LF

2.00000 2,118.00 1.10000 1,164.90 0.95000 1,006.05

Page 3 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description






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


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


9.000

EA

275.00000 2,475.00 305.51000 2,749.59 189.27000 1,703.43

0330 27430


183.000

CY

4.00000 732.00 1.54000 281.82 1.26000 230.58

Page 4 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description






0340 27451


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


4,320.000

LF

0.67000 2,894.40 0.60000 2,592.00 0.76000 3,283.20


Life Cycle Costs:

$555,511.99$298,070.04 $363,109.18Section Totals:


$363,109.18$298,070.04 $555,511.99

$298,070.04





Page 5 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description


(4) ESTES BROS. CONST.,INC.



0010 00100

MOBILIZATION

(1)

LS

96,346.00000 96,346.00 48,000.00000 48,000.00

0020 00101


(1)

LS

7,500.00000 7,500.00 46,000.00000 46,000.00

0030 00110


(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


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


115.000

TON

27.52000 3,164.80 28.00000 3,220.00

0090 10607


198.000

TON

80.85000 16,008.30 98.00000 19,404.00

Page 6 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description





0100 10628


2,458.000

SY

2.04000 5,014.32 6.50000 15,977.00

0110 10642


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


1,006.000

LF

21.84000 21,971.04 23.25000 23,389.50

0140 13345


1.000

EA

2,695.00000 2,695.00 3,000.00000 3,000.00

0150 13349


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


2.000

EA

400.00000 800.00 650.00000 1,300.00

Page 7 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description





0180 24160

CONSTRUCTION SIGNS

336.000

SF

30.00000 10,080.00 21.25000 7,140.00

0190 24260


500.000

TON

18.52000 9,260.00 27.50000 13,750.00

0200 24278


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


1,080.000

LF

40.00000 43,200.00 38.50000 41,580.00

0230 24430


127.000

SY

15.00000 1,905.00 16.70000 2,120.90

0240 24600


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


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description





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


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


9.000

EA

150.00000 1,350.00 185.00000 1,665.00

0330 27430


183.000

CY

1.00000 183.00 14.00000 2,562.00

0340 27451


3.000

EA

350.00000 1,050.00 200.00000 600.00

Page 9 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


Line No / Item ID


Item Description





0350 27505

TEMP. SILT FENCE

1,056.000

LF

4.60000 4,857.60 5.20000 5,491.20

0360 54020


4,320.000

LF

0.66000 2,851.20 1.70000 7,344.00


Life Cycle Costs:

$613,748.04 $631,852.60Section Totals:


$631,852.60$613,748.04

$613,748.04





Page 10 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U08

Tabulation of Bids

Contract Time:

May 25, 2016


C0116SFT108403


WISE

Min: Max:


0613-097-899,N501, NONE;


1 G326 GLASS MACHINERY AND EXCAVATION, INC. $298,070.04 100.00%



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:


BRISTOL / WISELetting Date:


District(s):


C0116SFT108403

May 25, 2016 10:00 am

0613-097-899,N501, NONE;

WISE

U08

Counties:

Contract Time:


Page 1 of 1

Min: Max:


bid tabulations front page.txt - · pdf filebid tabulations may 25, 2016 bid letting attached...

Documents