bid tabulations march 23, 2016 bid letting attached are

BID TABULATIONS

MARCH 23, 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: J24 (105596); J35 (108067); T80 (107639);

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) W-L CONSTRUCTION &PAVING, INC.

0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00122

NS GRADING SWEEPING

6,500.000

LF

1.00000 6,500.00

0020 00595

OUTLET PIPE

600.000

LF

35.00000 21,000.00

0030 00596

ENDWALL EW-12

60.000

EA

700.00000 42,000.00

0040 00598

NS UNDERDRAIN UNDERDRAINUD-5, GEOCOMPOSITE

21,200.000

LF

20.30000 430,360.00

0050 10417

TACK COAT

7,412.000

GAL

2.55000 18,900.60

0060 10598

NS ASPHALT CONCRETE PAVEUNDER GUARDRAIL - SM-12.5A

214.000

TON

165.00000 35,310.00

0070 10628

FLEXIBLE PAVEMENT PLANING 0"- 2"

1,757.000

SY

16.00000 28,112.00

Page 1 of 5

2016 PLANT MIX (VOLUME 1 OF 2)

Call Order:

Letting Date: STAUNTON

Contract ID:

District(s):

Counties:

Project(s):820

Tabulation of Bids

Contract Time:

March 23, 2016

Contract Description:

C0000107748N01

12/02/16 COMPLETION DATE

SHENANDOAH

Min: Max:

05/03/2016Date Printed:

(NFO)PM8U-968-F16,N501, NHPP-PM08(410);


Line No / Item ID


Item Description




0080 10700

RUMBLE STRIP, ASPHALT

23,707.000

LF

0.45000 10,668.15

0090 10701

LIQUID ASPHALT COATING(RUMBLE STRIP)

5,269.000

SY

1.55000 8,166.95

0100 13315

GUARDRAIL TERMINAL GR-11

5.000

EA

800.00000 4,000.00

0110 13320

GUARDRAIL GR-2

5,300.000

LF

16.50000 87,450.00

0120 13345

ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)

1.000

EA

2,500.00000 2,500.00

0130 13349

GUARDRAIL TERMINAL SITEPREPARATION

1.000

EA

650.00000 650.00

0140 16402

STONE MATRIX ASPHALTSMA-12.5(70-22 OR 64H)

4,795.470

TON

100.00000 479,547.00

0150 16404

STONE MATRIX ASPHALTSMA-19.0(70-22 OR 64H)

1,806.930

TON

99.00000 178,886.07

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):820

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107748N01


SHENANDOAH

Min: Max:


(NFO)PM8U-968-F16,N501, NHPP-PM08(410);


Line No / Item ID


Item Description




0160 16522


59,890.000

SY

2.55000 152,719.50

0170 24265

NS MAINTENANCE OF TRAFFICMOT for UPC 107748

(1)

LS

150,365.45000 150,365.45

0180 24601

NS REMOVE EXIST. GUARDRAILREMOVE GUARDRAIL

5,412.500

LF

1.50000 8,118.75

0190 24640

NS RECONSTRUCT EXIST.SHOULDER RESTORATION

5,362.500

LF

4.00000 21,450.00

0200 54041

BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"

1.000

LF

21.88000 21.88

0210 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

74.000

LF

17.50000 1,295.00

0220 54076

TYPE B CLASS VI PAVE. LINEMARKING 6"

27,509.000

LF

2.92000 80,326.28

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):820

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107748N01


SHENANDOAH

Min: Max:


(NFO)PM8U-968-F16,N501, NHPP-PM08(410);


Line No / Item ID


Item Description




0230 54100

NS PAVEMENT MARKING TEMP.PAVE. LINE MARK. (TY F)(4")

27,600.000

LF

0.20000 5,520.00

0240 54217

SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC

135.000

EA

30.50000 4,117.50

0250 54300

PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE

2.000

EA

395.00000 790.00

0260 54301

BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE

1.000

EA

493.75000 493.75

0270 54310

PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE

2.000

EA

805.00000 1,610.00

0280 54311

BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE

1.000

EA

1,006.25000 1,006.25

Section Total with LCC: $1,781,885.13

Life Cycle Costs:

$1,781,885.13Section Totals:

Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):820

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107748N01


SHENANDOAH

Min: Max:


(NFO)PM8U-968-F16,N501, NHPP-PM08(410);

( ) indicates item is bid as Lump Sum

$1,781,885.13

$1,781,885.13

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):820

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107748N01


SHENANDOAH

Min: Max:


(NFO)PM8U-968-F16,N501, NHPP-PM08(410);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W048 W-L CONSTRUCTION & PAVING, INC. $1,781,885.13 100.00%

Vendor Ranking

Contract ID:


STAUNTONLetting Date:


District(s):


C0000107748N01

March 23, 2016 10:00 am

(NFO)PM8U-968-F16,N501, NHPP-PM08(410);

SHENANDOAH

820

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 05/03/2016


Line No / Item ID


Item Description


(1) MARTINS CONSTRUCTIONCORP.

(2) FORT MYERCONSTRUCTIONCORPORATION

(3) FREYSSINET, INC.

0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00100

MOBILIZATION

(1)

LS

155,000.00000 155,000.00 187,680.00000 187,680.00 143,425.36000 143,425.36

0020 00101

CONSTRUCTION SURVEYING(CONSTRUCTION)

(1)

LS

7,350.00000 7,350.00 20,000.00000 20,000.00 11,209.47000 11,209.47

0030 10628


329.000

SY

45.00000 14,805.00 19.00000 6,251.00 107.03000 35,212.87

0040 10636

ASPHALT CONCRETE TY. SM-9.5D

58.000

TON

400.00000 23,200.00 245.00000 14,210.00 1,341.30000 77,795.40

0050 13312

GUARDRAIL TERMINAL GR-7(NCHRP 350)

1.000

EA

2,970.00000 2,970.00 3,105.00000 3,105.00 4,041.88000 4,041.88

0060 13421

MEDIAN BARRIER MB-3

100.000

LF

43.00000 4,300.00 46.00000 4,600.00 59.88000 5,988.00

0070 24265

NS MAINTENANCE OF TRAFFICSTR # 6234 & 6102

(1)

LS

68,000.00000 68,000.00 53,630.00000 53,630.00 119,759.26000 119,759.26

Page 1 of 16

BRIDGE REHABILITATION

Call Order:

Letting Date: NORTHERN VA. / FAIRFAX

Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:


0000-029-250, STP-PM09(335); (NFO) 0602-029-251, C501, STP-BR09(333);0666-029-249, STP-PM09(332); (NFO) 0602-029-252, STP-PM09(334);


Line No / Item ID


Item Description






0080 24265

NS MAINTENANCE OF TRAFFICSTR # 6487

(1)

LS

53,500.00000 53,500.00 28,500.00000 28,500.00 102,394.17000 102,394.17

0090 24265

NS MAINTENANCE OF TRAFFICSTR# 6235 & 6243

(1)

LS

141,500.00000 141,500.00 129,000.00000 129,000.00 349,936.57000 349,936.57

0100 24600

REMOVE EXISTING GUARDRAIL

138.000

LF

6.00000 828.00 4.60000 634.80 5.99000 826.62

0110 24825

NS MODIFY EXIST. STRUCTURE(INLET TOP)

1.000

EA

1,765.00000 1,765.00 4,780.00000 4,780.00 5,971.77000 5,971.77

0120 54075


186.000

LF

6.50000 1,209.00 6.90000 1,283.40 5.94000 1,104.84

0130 54079

TYPE B CLASS VI PAVE. LINEMARK. 4",CONTRAST

2,967.000

LF

6.50000 19,285.50 7.19000 21,332.73 9.58000 28,423.86

0140 54105

ERADICATION OF EXIST.PAVEMENT MARKING

1,155.000

LF

1.60000 1,848.00 2.30000 2,656.50 2.16000 2,494.80

Page 2 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description






0150 68090

BRIDGE DECK GROOVING

3,314.000

SY

3.75000 12,427.50 7.00000 23,198.00 6.06000 20,082.84

0160 68115

STRUCT. STEEL

(21675)

LB

176,400.00000 176,400.00 162,000.00000 162,000.00 115,367.39000 115,367.39

0170 68258

REMOVAL OF ASPHALTCONCRETE OVERLAY

174.000

SY

14.00000 2,436.00 23.50000 4,089.00 9.95000 1,731.30

0180 68317

NS MILLING TYPE A (3/4" DEPTH)

3,478.000

SY

15.00000 52,170.00 19.00000 66,082.00 14.97000 52,065.66

0190 68476

NS ENV.& WORKER PROTECT.STR # 6102 & 6234

(1)

LS

4,200.00000 4,200.00 128,649.00000 128,649.00 14,574.52000 14,574.52

0200 68476


(1)

LS

8,300.00000 8,300.00 128,649.00000 128,649.00 20,129.61000 20,129.61

0210 68476

NS ENV.& WORKER PROTECT.STR # 6487

(1)

LS

2,150.00000 2,150.00 128,649.00000 128,649.00 15,190.43000 15,190.43

Page 3 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description






0220 68492

NS MATERIAL DISPOSAL STR #6102 & 6234

(1)

LS

1,800.00000 1,800.00 8,986.05000 8,986.05 20,395.93000 20,395.93

0230 68492


(1)

LS

4,050.00000 4,050.00 8,986.05000 8,986.05 71,740.23000 71,740.23

0240 68492

NS MATERIAL DISPOSAL STR #6487

(1)

LS

1,620.00000 1,620.00 8,986.05000 8,986.05 8,354.32000 8,354.32

0250 68550

ELASTOMERIC EXPANSION DAM0"-2"

407.000

LF

122.00000 49,654.00 196.00000 79,772.00 203.56000 82,848.92

0260 68556

PREFORMED ELASTOMERICJOINT SEALER 2"

29.000

LF

33.00000 957.00 71.00000 2,059.00 76.20000 2,209.80

0270 68557

PREFORMED ELASTOMERICJOINT SEALER 2 1/2"

36.000

LF

31.00000 1,116.00 77.50000 2,790.00 76.46000 2,752.56

0280 68562


59.000

LF

49.00000 2,891.00 125.00000 7,375.00 91.92000 5,423.28

Page 4 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description






0290 68571

NS EXPANSION JT.RECONSTRUCTION LMC-VE

406.000

LF

345.00000 140,070.00 266.50000 108,199.00 390.60000 158,583.60

0300 68590

JACKING AND BLOCKING

108.000

EA

1,720.00000 185,760.00 1,207.50000 130,410.00 858.79000 92,749.32

0310 68600

CONCRETE SUPERSTRUCT.SURFACE REPAIR

83.000

SY

810.00000 67,230.00 1,028.50000 85,365.50 978.84000 81,243.72

0315 68900

NS REM. PORT. OF EX.STR. #6102

(1)

LS

875.00000 875.00 22,200.00000 22,200.00 10,869.64000 10,869.64

0320 68900

NS REM. PORT. OF EX.STR. STR #6243

(1)

LS

2,500.00000 2,500.00 39,960.00000 39,960.00 10,869.64000 10,869.64

0330 68900


(1)

LS

3,930.00000 3,930.00 12,210.00000 12,210.00 10,869.64000 10,869.64

0340 68902

NS BR. SUPERSTR. WID./REPAIREXPANSION JOINT CLOSURE,LMC-VE

376.000

LF

525.00000 197,400.00 573.00000 215,448.00 460.09000 172,993.84

Page 5 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description






0350 68902

NS BR. SUPERSTR. WID./REPAIRRAPID CURE SILICONE JOINTSEALER, 1"

396.000

LF

32.00000 12,672.00 44.40000 17,582.40 15.61000 6,181.56

0360 68902

NS BR. SUPERSTR. WID./REPAIRREMOVE JOINT SEALER

124.000

LF

13.00000 1,612.00 57.00000 7,068.00 5.38000 667.12

0370 68902

NS BR. SUPERSTR. WID./REPAIRSEPARATION BARRIER RETROFIT

144.000

LF

253.00000 36,432.00 298.00000 42,912.00 681.32000 98,110.08

0380 68903

NS BR. SUPERSTR. WID./REPAIRBR. FURNISH LMC-VE (1 1/4")

121.000

CY

1,250.00000 151,250.00 1,066.65000 129,064.65 930.66000 112,609.86

0390 68904

NS BR. SUPERSTR. WID./REPAIRREPLACE BEARING

108.000

EA

2,650.00000 286,200.00 2,220.00000 239,760.00 1,355.39000 146,382.12

0400 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SUPPORT OFUTILITIES

(1)

LS

37,500.00000 37,500.00 15,000.00000 15,000.00 4,096.66000 4,096.66

Page 6 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description






0410 68910

NS BR. SUPERSTR. WID./REPAIRTYPE A HYDRO-DEMOLITION (1/2")

3,478.000

SY

75.00000 260,850.00 55.00000 191,290.00 60.63000 210,871.14

0411 68910

NS BR. SUPERSTR. WID./REPAIRPLACE LMC-VE CONCRETE ( 11/4")

3,478.000

SY

31.00000 107,818.00 23.50000 81,733.00 62.87000 218,661.86

0412 68910

NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (LMC-VE)

166.000

SY

280.00000 46,480.00 478.60000 79,447.60 714.59000 118,621.94

0420 69500

CONCRETE SUBSTRUCT.SURFACE REPAIR

112.000

SY

755.00000 84,560.00 832.50000 93,240.00 788.76000 88,341.12

0430 69805

WATERPROOFING

231.000

SY

52.00000 12,012.00 61.05000 14,102.55 38.96000 8,999.76

0440 69901

NS BR. SUBSTR. WID./REPAIR BR.CRACK REPAIR (ABUTMENTS) BYEPOXY INJECTION

29.000

LF

55.00000 1,595.00 44.40000 1,287.60 36.31000 1,052.99

Page 7 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description






0450 69901

NS BR. SUBSTR. WID./REPAIR BR.CRACK REPAIR (PIER) BY EPOXYINJECTION

120.000

LF

55.00000 6,600.00 44.40000 5,328.00 36.17000 4,340.40

0460 69905

NS BR. SUBSTR.WID./REPAIRPEDESTAL RECONSTRUCTION

11.000

EA

2,605.00000 28,655.00 2,220.00000 24,420.00 983.34000 10,816.74

0470 69908

NS BR. SUBSTR. WID./REPAIRWATERPROOFING COATING

2,517.000

SY

38.00000 95,646.00 27.75000 69,846.75 16.19000 40,750.23

Section Total with LCC: $2,583,379.00 $2,863,808.63 $2,930,134.64

Life Cycle Costs:

$2,930,134.64$2,583,379.00 $2,863,808.63Section Totals:


$2,863,808.63$2,583,379.00 $2,930,134.64

$2,583,379.00


$2,863,808.63 2,930,134.64Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 8 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description


(4) FLIPPO CONSTRUCTIONCOMPANY, INC.

(5) TECHNOPREF INDUSTRIESINC.


0010 00100

MOBILIZATION

(1)

LS

185,000.00000 185,000.00 200,000.00000 200,000.00

0020 00101


(1)

LS

17,150.00000 17,150.00 20,000.00000 20,000.00

0030 10628


329.000

SY

13.00000 4,277.00 15.80000 5,198.20

0040 10636


58.000

TON

155.00000 8,990.00 224.60000 13,026.80

0050 13312


1.000

EA

3,215.00000 3,215.00 4,043.30000 4,043.30

0060 13421

MEDIAN BARRIER MB-3

100.000

LF

48.00000 4,800.00 59.90000 5,990.00

0070 24265

NS MAINTENANCE OF TRAFFICSTR # 6234 & 6102

(1)

LS

671,000.00000 671,000.00 133,163.60000 133,163.60

0080 24265

NS MAINTENANCE OF TRAFFICSTR # 6487

(1)

LS

185,000.00000 185,000.00 73,403.10000 73,403.10

Page 9 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description





0090 24265

NS MAINTENANCE OF TRAFFICSTR# 6235 & 6243

(1)

LS

225,000.00000 225,000.00 458,673.40000 458,673.40

0100 24600


138.000

LF

5.00000 690.00 6.00000 828.00

0110 24825

NS MODIFY EXIST. STRUCTURE(INLET TOP)

1.000

EA

1,450.00000 1,450.00 3,341.30000 3,341.30

0120 54075


186.000

LF

5.00000 930.00 7.50000 1,395.00

0130 54079


2,967.000

LF

8.00000 23,736.00 3.70000 10,977.90

0140 54105


1,155.000

LF

4.00000 4,620.00 2.30000 2,656.50

0150 68090


3,314.000

SY

5.00000 16,570.00 19.00000 62,966.00

0160 68115

STRUCT. STEEL

(21675)

LB

186,000.00000 186,000.00 225,214.40000 225,214.40

Page 10 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description





0170 68258

REMOVAL OF ASPHALTCONCRETE OVERLAY

174.000

SY

12.00000 2,088.00 45.10000 7,847.40

0180 68317

NS MILLING TYPE A (3/4" DEPTH)

3,478.000

SY

12.00000 41,736.00 31.10000 108,165.80

0190 68476


(1)

LS

6,500.00000 6,500.00 13,345.10000 13,345.10

0200 68476


(1)

LS

5,800.00000 5,800.00 53,380.50000 53,380.50

0210 68476

NS ENV.& WORKER PROTECT.STR # 6487

(1)

LS

6,000.00000 6,000.00 13,345.10000 13,345.10

0220 68492


(1)

LS

3,000.00000 3,000.00 10,000.00000 10,000.00

0230 68492


(1)

LS

2,500.00000 2,500.00 10,000.00000 10,000.00

Page 11 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description





0240 68492

NS MATERIAL DISPOSAL STR #6487

(1)

LS

3,200.00000 3,200.00 10,000.00000 10,000.00

0250 68550

ELASTOMERIC EXPANSION DAM0"-2"

407.000

LF

120.00000 48,840.00 148.30000 60,358.10

0260 68556


29.000

LF

37.00000 1,073.00 226.80000 6,577.20

0270 68557


36.000

LF

46.00000 1,656.00 226.80000 8,164.80

0280 68562


59.000

LF

102.00000 6,018.00 244.80000 14,443.20

0290 68571

NS EXPANSION JT.RECONSTRUCTION LMC-VE

406.000

LF

283.00000 114,898.00 513.90000 208,643.40

0300 68590


108.000

EA

2,360.00000 254,880.00 3,013.30000 325,436.40

Page 12 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description





0310 68600


83.000

SY

1,310.00000 108,730.00 824.20000 68,408.60

0315 68900

NS REM. PORT. OF EX.STR. #6102

(1)

LS

1,425.00000 1,425.00 3,520.80000 3,520.80

0320 68900


(1)

LS

15,000.00000 15,000.00 16,811.70000 16,811.70

0330 68900


(1)

LS

2,200.00000 2,200.00 4,742.00000 4,742.00

0340 68902

NS BR. SUPERSTR. WID./REPAIREXPANSION JOINT CLOSURE,LMC-VE

376.000

LF

890.00000 334,640.00 696.70000 261,959.20

0350 68902

NS BR. SUPERSTR. WID./REPAIRRAPID CURE SILICONE JOINTSEALER, 1"

396.000

LF

12.00000 4,752.00 73.30000 29,026.80

0360 68902

NS BR. SUPERSTR. WID./REPAIRREMOVE JOINT SEALER

124.000

LF

36.00000 4,464.00 52.70000 6,534.80

Page 13 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description





0370 68902

NS BR. SUPERSTR. WID./REPAIRSEPARATION BARRIER RETROFIT

144.000

LF

400.00000 57,600.00 576.00000 82,944.00

0380 68903

NS BR. SUPERSTR. WID./REPAIRBR. FURNISH LMC-VE (1 1/4")

121.000

CY

940.00000 113,740.00 1,378.00000 166,738.00

0390 68904

NS BR. SUPERSTR. WID./REPAIRREPLACE BEARING

108.000

EA

2,000.00000 216,000.00 1,957.00000 211,356.00

0400 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SUPPORT OFUTILITIES

(1)

LS

5,000.00000 5,000.00 87,448.40000 87,448.40

0410 68910

NS BR. SUPERSTR. WID./REPAIRTYPE A HYDRO-DEMOLITION (1/2")

3,478.000

SY

31.00000 107,818.00 58.90000 204,854.20

0411 68910

NS BR. SUPERSTR. WID./REPAIRPLACE LMC-VE CONCRETE ( 11/4")

3,478.000

SY

66.00000 229,548.00 16.60000 57,734.80

0412 68910

NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (LMC-VE)

166.000

SY

95.00000 15,770.00 1,006.60000 167,095.60

Page 14 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




Line No / Item ID


Item Description





0420 69500


112.000

SY

527.00000 59,024.00 1,016.00000 113,792.00

0430 69805

WATERPROOFING

231.000

SY

49.00000 11,319.00 89.90000 20,766.90

0440 69901

NS BR. SUBSTR. WID./REPAIR BR.CRACK REPAIR (ABUTMENTS) BYEPOXY INJECTION

29.000

LF

47.00000 1,363.00 104.80000 3,039.20

0450 69901

NS BR. SUBSTR. WID./REPAIR BR.CRACK REPAIR (PIER) BY EPOXYINJECTION

120.000

LF

47.00000 5,640.00 104.80000 12,576.00

0460 69905

NS BR. SUBSTR.WID./REPAIRPEDESTAL RECONSTRUCTION

11.000

EA

675.00000 7,425.00 4,367.90000 48,046.90

0470 69908

NS BR. SUBSTR. WID./REPAIRWATERPROOFING COATING

2,517.000

SY

10.00000 25,170.00 41.90000 105,462.30

Section Total with LCC: $3,363,245.00 $3,743,442.70

Life Cycle Costs:

$3,363,245.00 $3,743,442.70Section Totals:

Page 15 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




$3,743,442.70$3,363,245.00

$3,363,245.00


$3,743,442.70Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00

Page 16 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J20

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107669B01


FAIRFAX

Min: Max:




1 M640 MARTINS CONSTRUCTION CORP. $2,583,379.00 100.00%

2 F034 FORT MYER CONSTRUCTION CORPORATION $2,863,808.63 110.86%

3 F237 FREYSSINET, INC. $2,930,134.64 113.42%

4 F031 FLIPPO CONSTRUCTION COMPANY, INC. $3,363,245.00 130.19%

5 T1109 TECHNOPREF INDUSTRIES INC. $3,743,442.70 144.90%

Vendor Ranking

Contract ID:


NORTHERN VA. / FAIRFAXLetting Date:


District(s):


C0000107669B01

March 23, 2016 10:00 am


FAIRFAX

J20

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) BURLEIGHCONSTRUCTION CO., INC.

(2) ALLEGHENYCONSTRUCTION COMPANY,

INC.

(3) CROSSROADS BRIDGEINC


0010 00100

MOBILIZATION

(1)

LS

200,000.00000 200,000.00 215,000.00000 215,000.00 238,000.00000 238,000.00

0020 00110

CLEARING AND GRUBBING

(1)

LS

89,000.00000 89,000.00 80,000.00000 80,000.00 120,000.00000 120,000.00

0030 00120

REGULAR EXCAVATION

19,466.000

CY

10.00000 194,660.00 18.50000 360,121.00 13.50000 262,791.00

0040 00140

BORROW EXCAVATION MIN. CBR5

21,271.000

CY

12.75000 271,205.25 9.00000 191,439.00 12.50000 265,887.50

0050 00154

NS GEOTEXTILE GEOGRID

4,482.000

S.Y.

4.25000 19,048.50 3.00000 13,446.00 6.00000 26,892.00

0060 00505

BEDDING MATL. AGGR. NO. 25 OR26

11.000

TON

60.00000 660.00 80.00000 880.00 100.00000 1,100.00

0070 00506

NS BEDDING MATL. AGGR. NO. 57

11.000

TON

60.00000 660.00 90.00000 990.00 100.00000 1,100.00

Page 1 of 45

0.455 MI. GRADE, DRAIN, PAVE AND BRIDGE REPLACEMENT

Call Order:

Letting Date: LYNCHBURG / DILLWYN

Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0080 00522

CONCRETE CLASS A4 BOXCULVERT

19.000

CY

1,800.00000 34,200.00 2,000.00000 38,000.00 1,750.00000 33,250.00

0090 00525

CONCRETE CLASS A3 MISC.

3.600

CY

1,850.00000 6,660.00 1,200.00000 4,320.00 1,325.00000 4,770.00

0100 00529

FLOWABLE BACKFILL

8.000

CY

350.00000 2,800.00 400.00000 3,200.00 375.00000 3,000.00

0110 00540

REINF. STEEL

1,270.000

LB

5.00000 6,350.00 3.00000 3,810.00 1.00000 1,270.00

0120 00590

COMB. UNDERDRAIN CD-1

81.000

LF

18.50000 1,498.50 18.00000 1,458.00 24.50000 1,984.50

0130 00591


33.000

LF

18.50000 610.50 19.00000 627.00 28.50000 940.50

0140 00595

OUTLET PIPE

26.000

LF

20.00000 520.00 25.00000 650.00 24.50000 637.00

0150 00596

ENDWALL EW-12

4.000

EA

800.00000 3,200.00 900.00000 3,600.00 650.00000 2,600.00

Page 2 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0160 00700

POST INSTALLATION INSPECTION

298.000

LF

12.00000 3,576.00 6.00000 1,788.00 5.85000 1,743.30

0170 01150

15" PIPE

208.000

LF

55.00000 11,440.00 46.00000 9,568.00 43.25000 8,996.00

0180 01180

18" PIPE

37.000

LF

62.00000 2,294.00 69.00000 2,553.00 50.50000 1,868.50

0190 01186

STORM SEWER PIPE 18"

54.000

LF

68.00000 3,672.00 75.00000 4,050.00 67.50000 3,645.00

0200 01240

24" PIPE

119.000

LF

75.00000 8,925.00 250.00000 29,750.00 235.00000 27,965.00

0210 09046

MANHOLE MH-1

20.000

LF

260.00000 5,200.00 400.00000 8,000.00 265.00000 5,300.00

0220 09057

FRAME & COVER MH-1

1.000

EA

650.00000 650.00 600.00000 600.00 625.00000 625.00

0230 09148

EROSION CONTROL STONECLASS A1 EC-1

8.000

TON

115.00000 920.00 65.00000 520.00 105.00000 840.00

Page 3 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0240 09150

EROSION CONTROL STONECLASS I, EC-1

92.000

TON

84.00000 7,728.00 68.00000 6,256.00 75.00000 6,900.00

0250 09250

SLOPE DRAIN

8.000

EA

2,200.00000 17,600.00 1,200.00000 9,600.00 750.00000 6,000.00

0260 10041

COVER MATL. FINE AGGR. ORAGGR. NO. 10

30.000

TON

67.00000 2,010.00 150.00000 4,500.00 75.00000 2,250.00

0270 10128

AGGR. BASE MATL. TY. I NO. 21B

3,140.000

TON

24.50000 76,930.00 26.70000 83,838.00 30.00000 94,200.00

0280 10416

LIQUID ASPHALT

2,973.000

GAL

3.30000 9,810.90 3.25000 9,662.25 4.00000 11,892.00

0290 10611

ASPHALT CONCRETE TY. IM-19.0D

764.000

TON

85.00000 64,940.00 84.00000 64,176.00 95.00000 72,580.00

0300 10636


677.000

TON

94.00000 63,638.00 93.00000 62,961.00 95.00000 64,315.00

0310 10642

ASPHALT CONCRETE TY.BM-25.0A

2,355.000

TON

79.00000 186,045.00 80.00000 188,400.00 85.00000 200,175.00

Page 4 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0320 13310


25.000

LF

90.00000 2,250.00 90.00000 2,250.00 65.00000 1,625.00

0330 13320

GUARDRAIL GR-2

1,852.000

LF

16.00000 29,632.00 17.00000 31,484.00 16.50000 30,558.00

0340 13345


7.000

EA

2,600.00000 18,200.00 2,550.00000 17,850.00 2,500.00000 17,500.00

0350 13392

FIXED OBJECT ATTACH.GR-FOA-2 TY. I

4.000

EA

2,400.00000 9,600.00 2,300.00000 9,200.00 2,400.00000 9,600.00

0360 14260

CRUSHER RUN AGGREGATE NO.25 OR 26

1,784.000

TON

23.50000 41,924.00 25.00000 44,600.00 35.25000 62,886.00

0370 24100

ALLAYING DUST

1,000.000

HR

1.00000 1,000.00 36.00000 36,000.00 1.00000 1,000.00

0380 24152

TYPE III BARRICADE 8'

4.000

EA

350.00000 1,400.00 350.00000 1,400.00 530.00000 2,120.00

0390 24160

CONSTRUCTION SIGNS

660.000

SF

18.00000 11,880.00 20.00000 13,200.00 25.00000 16,500.00

Page 5 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0400 24278

GROUP 2 CHANNELIZINGDEVICES

6,900.000

DAY

0.75000 5,175.00 0.70000 4,830.00 1.10000 7,590.00

0410 24279

PORTABLE CHANGEABLEMESSAGE SIGN

672.000

HR

6.00000 4,032.00 6.00000 4,032.00 10.00000 6,720.00

0420 24282

FLAGGER SERVICE

750.000

HR

20.00000 15,000.00 23.00000 17,250.00 20.00000 15,000.00

0430 24290

TRAFFIC BARRIER SERVICECONCRETE

40.000

LF

40.00000 1,600.00 40.00000 1,600.00 52.00000 2,080.00

0440 24400

OBSCURING ROADWAY

32.000

UNIT

260.00000 8,320.00 275.00000 8,800.00 265.00000 8,480.00

0450 24430

DEMOLITION OF PAVEMENT(FLEXIBLE)

5,915.000

SY

4.50000 26,617.50 5.00000 29,575.00 3.75000 22,181.25

0460 24600


1,989.000

LF

3.00000 5,967.00 1.00000 1,989.00 3.20000 6,364.80

0470 25506

FIELD OFFICE TY.II

18.000

MO

1,250.00000 22,500.00 2,350.00000 42,300.00 2,200.00000 39,600.00

Page 6 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0480 25565

PROGRESS SCHEDULE BASELINE

(1)

LS

12,500.00000 12,500.00 8,000.00000 8,000.00 20,000.00000 20,000.00

0490 25567

PROGRESS SCHEDULE UPDATES

18.000

EA

1,000.00000 18,000.00 750.00000 13,500.00 1,500.00000 27,000.00

0500 26117

DRY RIPRAP CL. AI

1,112.000

TON

75.00000 83,400.00 55.00000 61,160.00 75.00000 83,400.00

0510 26119

DRY RIPRAP CL.I 18"

21.000

TON

97.00000 2,037.00 70.00000 1,470.00 100.00000 2,100.00

0520 27102

REGULAR SEED

544.000

LB

15.00000 8,160.00 18.00000 9,792.00 15.00000 8,160.00

0530 27103

OVERSEEDING

340.000

LB

3.75000 1,275.00 3.06000 1,040.40 4.00000 1,360.00

0540 27215

FERTILIZER(15-30-15)

2.000

TON

1,800.00000 3,600.00 1,600.00000 3,200.00 1,650.00000 3,300.00

0550 27250

LIME

15.000

TON

200.00000 3,000.00 190.00000 2,850.00 160.00000 2,400.00

0560 27321

PROTECTIVE COVERING EC-2

973.000

SY

2.30000 2,237.90 3.00000 2,919.00 3.75000 3,648.75

Page 7 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0570 27325

SOIL STABILIZATION MAT EC-3TYPE A

23.000

SY

8.00000 184.00 6.00000 138.00 13.80000 317.40

0580 27415

CHECK DAM(ROCK) TY. II

91.000

EA

300.00000 27,300.00 140.00000 12,740.00 375.00000 34,125.00

0590 27422

DEWATERING BASIN

4.000

EA

1,500.00000 6,000.00 1,700.00000 6,800.00 4,000.00000 16,000.00

0600 27430

SILTATION CONTROLEXCAVATION

735.000

CY

1.00000 735.00 5.00000 3,675.00 0.01000 7.35

0610 27505

TEMP. SILT FENCE

5,338.000

LF

4.00000 21,352.00 2.50000 13,345.00 5.00000 26,690.00

0620 27548

NS STORM WATER MANAGEMENTBMP

(1)

LS

75,000.00000 75,000.00 65,000.00000 65,000.00 65,000.00000 65,000.00

0630 50108

SIGN PANEL

71.000

SF

60.00000 4,260.00 36.00000 2,556.00 40.00000 2,840.00

0640 50900

NS TRAFFIC SIGN TRAFFIC SIGNPOST STP-1, 2 1/2", 10GA.

38.000

LF

55.00000 2,090.00 24.00000 912.00 30.00000 1,140.00

Page 8 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0650 50900

NS TRAFFIC SIGN TRAFFIC SIGNSTP-1, 2" 14GA.

56.000

LF

45.00000 2,520.00 20.00000 1,120.00 30.00000 1,680.00

0660 50902

NS TRAFFIC SIGN REMOVE &DISPOSE OF EXISTING GROUNDMOUNTED SIGN STR. & PANEL

17.000

EA

700.00000 11,900.00 210.00000 3,570.00 265.00000 4,505.00

0670 51248

NS CONC. FOUNDATION STP-1,TYPE A

5.000

EA

650.00000 3,250.00 425.00000 2,125.00 1,100.00000 5,500.00

0680 51248

NS CONC. FOUNDATION STP-1,TYPE B

3.000

EA

650.00000 1,950.00 525.00000 1,575.00 1,650.00000 4,950.00

0690 51955

TEMPORARY TRAFFIC CONTROLSIGNAL

(1)

LS

55,000.00000 55,000.00 68,000.00000 68,000.00 175,000.00000 175,000.00

0700 54020

TYPE A PAVEMENT LINEMARKING 4"

8,790.000

LF

1.00000 8,790.00 0.60000 5,274.00 0.35000 3,076.50

0710 54075


693.000

LF

3.50000 2,425.50 2.20000 1,524.60 2.90000 2,009.70

Page 9 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0720 54105


4,000.000

LF

1.60000 6,400.00 1.60000 6,400.00 0.60000 2,400.00

0730 54217


38.000

EA

85.00000 3,230.00 40.00000 1,520.00 53.00000 2,014.00

0740 54240

TEMP. PAVE. MARKER 1 WAY

195.000

EA

12.50000 2,437.50 11.00000 2,145.00 7.50000 1,462.50

0750 54466

CONSTR. PAVE. MARKING (TY. E)6"

1,200.000

LF

2.90000 3,480.00 1.10000 1,320.00 2.65000 3,180.00

0760 54510

CONSTR.PAVE.MARK. (TY.D,CL.I)4"

9,600.000

LF

1.75000 16,800.00 2.20000 21,120.00 1.30000 12,480.00

0770 54514


500.000

LF

3.55000 1,775.00 5.00000 2,500.00 2.60000 1,300.00

0780 54522


24.000

LF

14.00000 336.00 12.00000 288.00 7.85000 188.40

Page 10 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0790 60420

NS CONCRETE LOW CRACKINGBRIDGE CONCRETE

219.600

CY

975.00000 214,110.00 970.00000 213,012.00 950.00000 208,620.00

0800 60450

CONC. CLASS A4 BRIDGE APPR.SLAB

110.600

CY

475.00000 52,535.00 735.00000 81,291.00 500.00000 55,300.00

0810 60490


912.000

SY

6.00000 5,472.00 5.00000 4,560.00 5.00000 4,560.00

0820 61712

CORROSION RESISTANT REINF.STEEL CL. II

50,320.000

LB

3.25000 163,540.00 3.20000 161,024.00 3.10000 155,992.00

0830 61712

CORROSION RESISTANT REINF.STEEL CL. II BRIDGE APPR. SLAB

18,580.000

LB

1.10000 20,438.00 3.20000 59,456.00 3.10000 57,598.00

0840 61812

STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W

(204300)

LB

320,000.00000 320,000.00 360,000.00000 360,000.00 425,000.00000 425,000.00

0850 62010

CONCRETE PARAPET

338.000

LF

155.00000 52,390.00 200.00000 67,600.00 125.00000 42,250.00

Page 11 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0860 62534

NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION (14" )

45.000

SY

140.00000 6,300.00 150.00000 6,750.00 150.00000 6,750.00

0870 62537

NS BRIDGE SUPERSTRUCTURESILICON JOINT SEALANT (2 1/2")

92.000

LF

55.00000 5,060.00 36.00000 3,312.00 50.00000 4,600.00

0880 64005

SELECT MATL. TY. I MIN. CBR-30

1,788.000

TON

34.00000 60,792.00 32.00000 57,216.00 40.00000 71,520.00

0890 64011

STRUCTURE EXCAVATION

615.000

CY

24.00000 14,760.00 40.00000 24,600.00 75.00000 46,125.00

0900 64032

GEOCOMPOSITE WALL DRAIN

41.000

SY

34.00000 1,394.00 60.00000 2,460.00 35.00000 1,435.00

0910 64102

DYNAMIC PILE TEST (ENDBEARING PILES)

2.000

EA

2,500.00000 5,000.00 5,000.00000 10,000.00 4,500.00000 9,000.00

0920 64112

STEEL PILES 12"

1,062.000

LF

54.00000 57,348.00 62.00000 65,844.00 60.00000 63,720.00

0930 64765

PILE POINT FOR 12" STEEL PILE

60.000

EA

125.00000 7,500.00 150.00000 9,000.00 150.00000 9,000.00

Page 12 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



0940 64768

DRIVING TEST FOR 12" STEELPILE

57.000

LF

65.00000 3,705.00 86.00000 4,902.00 100.00000 5,700.00

0950 65013

CONCRETE CLASS A3

228.100

CY

650.00000 148,265.00 880.00000 200,728.00 650.00000 148,265.00

0960 65200

REINF. STEEL

20,460.000

LB

1.10000 22,506.00 1.50000 30,690.00 1.20000 24,552.00

0970 65211

CORROSION RESISTANT REINF.STEEL CL. I

7,360.000

LB

2.20000 16,192.00 2.20000 16,192.00 3.00000 22,080.00

0980 66239

DRY RIPRAP CL.II 38"

1,985.000

TON

55.00000 109,175.00 56.00000 111,160.00 65.00000 129,025.00

0990 66921

NS BRIDGE SUBSTRUCTUREROCK SOCKET 4'-0" DIA.

45.000

LF

2,600.00000 117,000.00 1,925.00000 86,625.00 325.00000 14,625.00

1000 66921

NS BRIDGE SUBSTRUCTURESPECIAL EXCAV. DRILLED SHAFT4'-6" DIA.

18.000

LF

2,600.00000 46,800.00 1,925.00000 34,650.00 1,800.00000 32,400.00

Page 13 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



1010 66921

NS BRIDGE SUBSTRUCTURESTANDARD EXCAV. DRILLEDSHAFT 4'-6" DIA.

24.000

LF

2,600.00000 62,400.00 1,925.00000 46,200.00 2,000.00000 48,000.00

1020 66923

NS BRIDGE SUBSTRUCTUREBRIDGE SUBSTRUCTUREDRILLED SHAFT REINFORCINGSTEEL

13,540.000

LB

1.10000 14,894.00 2.00000 27,080.00 2.20000 29,788.00

1030 66924

NS BRIDGE SUBSTRUCTURECROSSHOLE SONICLOGGING(CSL) TEST

3.000

EA

3,000.00000 9,000.00 3,000.00000 9,000.00 7,500.00000 22,500.00

1040 66924

NS BRIDGE SUBSTRUCTURETHERMAL INTEGRITY PROFILING(TIP)

3.000

EA

3,500.00000 10,500.00 3,500.00000 10,500.00 4,000.00000 12,000.00

1050 67900

NS DISM. & REM. EXIST. STR.STRUCTURE NUMBER 1009

(1)

LS

145,700.00000 145,700.00 175,000.00000 175,000.00 127,000.00000 127,000.00

Page 14 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description




INC.



1060 67904

NS BRIDGE INCIDENTALSREMOVE EXISTING ASBESTOSBRIDGE STR. No. 1009

(1)

LS

20,000.00000 20,000.00 10,000.00000 10,000.00 7,500.00000 7,500.00


Life Cycle Costs:

$4,025,461.95$3,605,750.05 $3,886,554.25Section Totals:


$3,886,554.25$3,605,750.05 $4,025,461.95

$3,605,750.05





Page 15 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description


(4) W. C. ENGLISH,INCORPORATED

(5) FIELDER'S CHOICEENTERPRISES, INC.

(6) BRYANT CONTRACTING,INC.


0010 00100

MOBILIZATION

(1)

LS

235,500.00000 235,500.00 235,000.00000 235,000.00 240,000.00000 240,000.00

0020 00110


(1)

LS

68,740.00000 68,740.00 5,000.00000 5,000.00 175,000.00000 175,000.00

0030 00120

REGULAR EXCAVATION

19,466.000

CY

9.55000 185,900.30 10.50000 204,393.00 6.00000 116,796.00

0040 00140


21,271.000

CY

12.70000 270,141.70 17.60000 374,369.60 17.60000 374,369.60

0050 00154


4,482.000

S.Y.

2.40000 10,756.80 3.30000 14,790.60 3.30000 14,790.60

0060 00505


11.000

TON

59.85000 658.35 100.00000 1,100.00 27.50000 302.50

0070 00506


11.000

TON

59.85000 658.35 100.00000 1,100.00 34.00000 374.00

0080 00522


19.000

CY

3,000.00000 57,000.00 1,675.00000 31,825.00 2,400.00000 45,600.00

Page 16 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0090 00525


3.600

CY

624.60000 2,248.56 1,715.00000 6,174.00 1,760.00000 6,336.00

0100 00529

FLOWABLE BACKFILL

8.000

CY

271.00000 2,168.00 330.00000 2,640.00 330.00000 2,640.00

0110 00540

REINF. STEEL

1,270.000

LB

5.00000 6,350.00 2.30000 2,921.00 4.00000 5,080.00

0120 00590


81.000

LF

51.20000 4,147.20 20.00000 1,620.00 20.00000 1,620.00

0130 00591


33.000

LF

52.25000 1,724.25 20.00000 660.00 20.00000 660.00

0140 00595

OUTLET PIPE

26.000

LF

46.45000 1,207.70 20.00000 520.00 20.00000 520.00

0150 00596

ENDWALL EW-12

4.000

EA

857.25000 3,429.00 605.00000 2,420.00 600.00000 2,400.00

0160 00700


298.000

LF

6.70000 1,996.60 10.00000 2,980.00 25.00000 7,450.00

0170 01150

15" PIPE

208.000

LF

46.00000 9,568.00 39.00000 8,112.00 38.00000 7,904.00

Page 17 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0180 01180

18" PIPE

37.000

LF

51.00000 1,887.00 50.00000 1,850.00 49.00000 1,813.00

0190 01186


54.000

LF

56.00000 3,024.00 50.00000 2,700.00 49.00000 2,646.00

0200 01240

24" PIPE

119.000

LF

108.00000 12,852.00 66.00000 7,854.00 66.00000 7,854.00

0210 09046

MANHOLE MH-1

20.000

LF

337.00000 6,740.00 303.00000 6,060.00 300.00000 6,000.00

0220 09057

FRAME & COVER MH-1

1.000

EA

484.00000 484.00 1,000.00000 1,000.00 330.00000 330.00

0230 09148


8.000

TON

82.00000 656.00 100.00000 800.00 55.00000 440.00

0240 09150


92.000

TON

73.00000 6,716.00 65.00000 5,980.00 55.00000 5,060.00

0250 09250

SLOPE DRAIN

8.000

EA

425.00000 3,400.00 2,200.00000 17,600.00 2,200.00000 17,600.00

Page 18 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0260 10041


30.000

TON

357.00000 10,710.00 75.00000 2,250.00 66.00000 1,980.00

0270 10128


3,140.000

TON

29.00000 91,060.00 28.00000 87,920.00 27.50000 86,350.00

0280 10416

LIQUID ASPHALT

2,973.000

GAL

6.00000 17,838.00 3.05000 9,067.65 3.00000 8,919.00

0290 10611


764.000

TON

122.00000 93,208.00 87.00000 66,468.00 85.00000 64,940.00

0300 10636


677.000

TON

132.00000 89,364.00 96.00000 64,992.00 95.00000 64,315.00

0310 10642


2,355.000

TON

114.20000 268,941.00 83.00000 195,465.00 80.00000 188,400.00

0320 13310


25.000

LF

66.80000 1,670.00 66.00000 1,650.00 66.00000 1,650.00

0330 13320

GUARDRAIL GR-2

1,852.000

LF

17.70000 32,780.40 16.50000 30,558.00 16.50000 30,558.00

Page 19 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0340 13345


7.000

EA

2,559.00000 17,913.00 1,400.00000 9,800.00 2,500.00000 17,500.00

0350 13392


4.000

EA

2,337.00000 9,348.00 2,600.00000 10,400.00 2,300.00000 9,200.00

0360 14260


1,784.000

TON

41.40000 73,857.60 28.00000 49,952.00 27.50000 49,060.00

0370 24100

ALLAYING DUST

1,000.000

HR

7.00000 7,000.00 10.00000 10,000.00 1.00000 1,000.00

0380 24152


4.000

EA

480.00000 1,920.00 450.00000 1,800.00 425.00000 1,700.00

0390 24160

CONSTRUCTION SIGNS

660.000

SF

24.00000 15,840.00 35.00000 23,100.00 35.00000 23,100.00

0400 24278


6,900.000

DAY

2.20000 15,180.00 1.00000 6,900.00 1.00000 6,900.00

0410 24279


672.000

HR

6.60000 4,435.20 7.00000 4,704.00 6.00000 4,032.00

Page 20 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0420 24282

FLAGGER SERVICE

750.000

HR

25.40000 19,050.00 21.00000 15,750.00 25.00000 18,750.00

0430 24290


40.000

LF

78.90000 3,156.00 105.00000 4,200.00 150.00000 6,000.00

0440 24400

OBSCURING ROADWAY

32.000

UNIT

541.30000 17,321.60 525.00000 16,800.00 330.00000 10,560.00

0450 24430


5,915.000

SY

6.30000 37,264.50 7.50000 44,362.50 8.25000 48,798.75

0460 24600


1,989.000

LF

1.00000 1,989.00 2.00000 3,978.00 1.00000 1,989.00

0470 25506

FIELD OFFICE TY.II

18.000

MO

1,500.00000 27,000.00 2,250.00000 40,500.00 2,000.00000 36,000.00

0480 25565


(1)

LS

540.00000 540.00 7,500.00000 7,500.00 1.00000 1.00

0490 25567


18.000

EA

218.00000 3,924.00 650.00000 11,700.00 1.00000 18.00

Page 21 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0500 26117

DRY RIPRAP CL. AI

1,112.000

TON

55.00000 61,160.00 52.00000 57,824.00 80.00000 88,960.00

0510 26119

DRY RIPRAP CL.I 18"

21.000

TON

60.00000 1,260.00 68.00000 1,428.00 160.00000 3,360.00

0520 27102

REGULAR SEED

544.000

LB

15.50000 8,432.00 15.00000 8,160.00 22.00000 11,968.00

0530 27103

OVERSEEDING

340.000

LB

3.40000 1,156.00 3.25000 1,105.00 11.00000 3,740.00

0540 27215


2.000

TON

1,665.00000 3,330.00 2,000.00000 4,000.00 1,980.00000 3,960.00

0550 27250

LIME

15.000

TON

200.00000 3,000.00 192.00000 2,880.00 220.00000 3,300.00

0560 27321


973.000

SY

2.50000 2,432.50 5.00000 4,865.00 2.80000 2,724.40

0570 27325


23.000

SY

17.60000 404.80 50.00000 1,150.00 11.00000 253.00

0580 27415


91.000

EA

218.00000 19,838.00 135.00000 12,285.00 165.00000 15,015.00

Page 22 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0590 27422

DEWATERING BASIN

4.000

EA

881.00000 3,524.00 3,800.00000 15,200.00 320.00000 1,280.00

0600 27430


735.000

CY

1.20000 882.00 15.00000 11,025.00 33.00000 24,255.00

0610 27505

TEMP. SILT FENCE

5,338.000

LF

3.30000 17,615.40 2.50000 13,345.00 2.70000 14,412.60

0620 27548


(1)

LS

75,800.00000 75,800.00 23,100.00000 23,100.00 23,000.00000 23,000.00

0630 50108

SIGN PANEL

71.000

SF

33.35000 2,367.85 60.00000 4,260.00 33.00000 2,343.00

0640 50900


38.000

LF

27.80000 1,056.40 50.00000 1,900.00 27.50000 1,045.00

0650 50900


56.000

LF

62.30000 3,488.80 40.00000 2,240.00 22.00000 1,232.00

Page 23 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0660 50902


17.000

EA

315.60000 5,365.20 1,425.00000 24,225.00 1,650.00000 28,050.00

0670 51248


5.000

EA

1,112.80000 5,564.00 1,200.00000 6,000.00 1,100.00000 5,500.00

0680 51248


3.000

EA

1,670.00000 5,010.00 1,125.00000 3,375.00 1,650.00000 4,950.00

0690 51955


(1)

LS

48,960.00000 48,960.00 188,000.00000 188,000.00 133,000.00000 133,000.00

0700 54020


8,790.000

LF

0.85000 7,471.50 0.40000 3,516.00 0.80000 7,032.00

0710 54075


693.000

LF

3.40000 2,356.20 3.10000 2,148.30 3.30000 2,286.90

0720 54105


4,000.000

LF

1.40000 5,600.00 0.75000 3,000.00 1.40000 5,600.00

Page 24 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0730 54217


38.000

EA

83.45000 3,171.10 60.00000 2,280.00 82.00000 3,116.00

0740 54240


195.000

EA

11.70000 2,281.50 8.00000 1,560.00 11.00000 2,145.00

0750 54466


1,200.000

LF

2.50000 3,000.00 3.00000 3,600.00 2.50000 3,000.00

0760 54510


9,600.000

LF

1.65000 15,840.00 1.40000 13,440.00 1.65000 15,840.00

0770 54514


500.000

LF

3.40000 1,700.00 2.75000 1,375.00 3.35000 1,675.00

0780 54522


24.000

LF

12.20000 292.80 20.00000 480.00 12.00000 288.00

0790 60420


219.600

CY

760.00000 166,896.00 941.00000 206,643.60 1,200.00000 263,520.00

Page 25 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0800 60450


110.600

CY

400.00000 44,240.00 431.00000 47,668.60 650.00000 71,890.00

0810 60490


912.000

SY

8.00000 7,296.00 9.30000 8,481.60 4.50000 4,104.00

0820 61712


50,320.000

LB

3.50000 176,120.00 4.71000 237,007.20 3.30000 166,056.00

0830 61712


18,580.000

LB

3.50000 65,030.00 4.67000 86,768.60 3.30000 61,314.00

0840 61812


(204300)

LB

420,000.00000 420,000.00 441,000.00000 441,000.00 495,000.00000 495,000.00

0850 62010

CONCRETE PARAPET

338.000

LF

147.00000 49,686.00 182.00000 61,516.00 150.00000 50,700.00

0860 62534


45.000

SY

133.00000 5,985.00 188.00000 8,460.00 180.00000 8,100.00

Page 26 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0870 62537


92.000

LF

27.00000 2,484.00 90.00000 8,280.00 55.00000 5,060.00

0880 64005


1,788.000

TON

37.00000 66,156.00 34.00000 60,792.00 50.00000 89,400.00

0890 64011


615.000

CY

20.00000 12,300.00 80.00000 49,200.00 75.00000 46,125.00

0900 64032


41.000

SY

50.00000 2,050.00 74.00000 3,034.00 95.00000 3,895.00

0910 64102


2.000

EA

1,900.00000 3,800.00 4,800.00000 9,600.00 4,600.00000 9,200.00

0920 64112

STEEL PILES 12"

1,062.000

LF

60.00000 63,720.00 103.00000 109,386.00 75.00000 79,650.00

0930 64765


60.000

EA

120.00000 7,200.00 134.00000 8,040.00 135.00000 8,100.00

0940 64768


57.000

LF

100.00000 5,700.00 73.00000 4,161.00 150.00000 8,550.00

Page 27 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






0950 65013

CONCRETE CLASS A3

228.100

CY

935.00000 213,273.50 940.00000 214,414.00 1,100.00000 250,910.00

0960 65200

REINF. STEEL

20,460.000

LB

1.30000 26,598.00 2.75000 56,265.00 1.50000 30,690.00

0970 65211


7,360.000

LB

2.30000 16,928.00 3.20000 23,552.00 2.50000 18,400.00

0980 66239


1,985.000

TON

62.00000 123,070.00 57.00000 113,145.00 100.00000 198,500.00

0990 66921


45.000

LF

1,730.00000 77,850.00 1,850.00000 83,250.00 2,050.00000 92,250.00

1000 66921


18.000

LF

1,730.00000 31,140.00 1,950.00000 35,100.00 2,050.00000 36,900.00

1010 66921


24.000

LF

1,730.00000 41,520.00 2,300.00000 55,200.00 2,050.00000 49,200.00

Page 28 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description






1020 66923


13,540.000

LB

1.28000 17,331.20 1.70000 23,018.00 1.80000 24,372.00

1030 66924


3.000

EA

2,800.00000 8,400.00 3,730.00000 11,190.00 4,800.00000 14,400.00

1040 66924


3.000

EA

3,400.00000 10,200.00 5,000.00000 15,000.00 3,400.00000 10,200.00

1050 67900


(1)

LS

358,845.00000 358,845.00 80,500.00000 80,500.00 225,000.00000 225,000.00

1060 67904


(1)

LS

5,500.00000 5,500.00 10,000.00000 10,000.00 2,000.00000 2,000.00


Life Cycle Costs:

$4,462,123.35$4,100,942.86 $4,147,725.25Section Totals:

Page 29 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


$4,147,725.25$4,100,942.86 $4,462,123.35

$4,100,942.86





Page 30 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description


(7) INFRASTRUCTURE ANDINDUSTRIAL CONSTRUCTORS

SOUTHEAST, INC.


0010 00100

MOBILIZATION

(1)

LS

260,000.00000 260,000.00

0020 00110


(1)

LS

100,000.00000 100,000.00

0030 00120

REGULAR EXCAVATION

19,466.000

CY

9.00000 175,194.00

0040 00140


21,271.000

CY

11.50000 244,616.50

0050 00154


4,482.000

S.Y.

3.70000 16,583.40

0060 00505


11.000

TON

70.00000 770.00

0070 00506


11.000

TON

85.00000 935.00

0080 00522


19.000

CY

1,600.00000 30,400.00

Page 31 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0090 00525


3.600

CY

1,600.00000 5,760.00

0100 00529

FLOWABLE BACKFILL

8.000

CY

275.00000 2,200.00

0110 00540

REINF. STEEL

1,270.000

LB

1.00000 1,270.00

0120 00590


81.000

LF

17.00000 1,377.00

0130 00591


33.000

LF

17.00000 561.00

0140 00595

OUTLET PIPE

26.000

LF

17.50000 455.00

0150 00596

ENDWALL EW-12

4.000

EA

730.00000 2,920.00

0160 00700


298.000

LF

8.00000 2,384.00

0170 01150

15" PIPE

208.000

LF

49.00000 10,192.00

Page 32 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0180 01180

18" PIPE

37.000

LF

55.00000 2,035.00

0190 01186


54.000

LF

59.00000 3,186.00

0200 01240

24" PIPE

119.000

LF

150.00000 17,850.00

0210 09046

MANHOLE MH-1

20.000

LF

225.00000 4,500.00

0220 09057

FRAME & COVER MH-1

1.000

EA

580.00000 580.00

0230 09148


8.000

TON

100.00000 800.00

0240 09150


92.000

TON

75.00000 6,900.00

0250 09250

SLOPE DRAIN

8.000

EA

1,820.00000 14,560.00

Page 33 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0260 10041


30.000

TON

60.00000 1,800.00

0270 10128


3,140.000

TON

23.00000 72,220.00

0280 10416

LIQUID ASPHALT

2,973.000

GAL

2.75000 8,175.75

0290 10611


764.000

TON

78.00000 59,592.00

0300 10636


677.000

TON

85.00000 57,545.00

0310 10642


2,355.000

TON

74.00000 174,270.00

0320 13310


25.000

LF

68.00000 1,700.00

0330 13320

GUARDRAIL GR-2

1,852.000

LF

17.00000 31,484.00

Page 34 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0340 13345


7.000

EA

2,100.00000 14,700.00

0350 13392


4.000

EA

2,200.00000 8,800.00

0360 14260


1,784.000

TON

72.00000 128,448.00

0370 24100

ALLAYING DUST

1,000.000

HR

9.20000 9,200.00

0380 24152


4.000

EA

490.00000 1,960.00

0390 24160

CONSTRUCTION SIGNS

660.000

SF

34.50000 22,770.00

0400 24278


6,900.000

DAY

0.50000 3,450.00

Page 35 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0410 24279


672.000

HR

15.00000 10,080.00

0420 24282

FLAGGER SERVICE

750.000

HR

30.00000 22,500.00

0430 24290


40.000

LF

100.00000 4,000.00

0440 24400

OBSCURING ROADWAY

32.000

UNIT

225.00000 7,200.00

0450 24430


5,915.000

SY

3.80000 22,477.00

0460 24600


1,989.000

LF

1.25000 2,486.25

0470 25506

FIELD OFFICE TY.II

18.000

MO

1,700.00000 30,600.00

0480 25565


(1)

LS

1,000.00000 1,000.00

Page 36 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0490 25567


18.000

EA

25.00000 450.00

0500 26117

DRY RIPRAP CL. AI

1,112.000

TON

69.00000 76,728.00

0510 26119

DRY RIPRAP CL.I 18"

21.000

TON

86.00000 1,806.00

0520 27102

REGULAR SEED

544.000

LB

14.00000 7,616.00

0530 27103

OVERSEEDING

340.000

LB

3.00000 1,020.00

0540 27215


2.000

TON

1,496.00000 2,992.00

0550 27250

LIME

15.000

TON

180.00000 2,700.00

0560 27321


973.000

SY

2.25000 2,189.25

Page 37 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0570 27325


23.000

SY

4.50000 103.50

0580 27415


91.000

EA

250.00000 22,750.00

0590 27422

DEWATERING BASIN

4.000

EA

2,125.00000 8,500.00

0600 27430


735.000

CY

1.00000 735.00

0610 27505

TEMP. SILT FENCE

5,338.000

LF

18.79000 100,301.02

0620 27548


(1)

LS

85,000.00000 85,000.00

0630 50108

SIGN PANEL

71.000

SF

38.50000 2,733.50

0640 50900


38.000

LF

48.00000 1,824.00

Page 38 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0650 50900


56.000

LF

35.75000 2,002.00

0660 50902


17.000

EA

1,235.00000 20,995.00

0670 51248


5.000

EA

310.00000 1,550.00

0680 51248


3.000

EA

340.00000 1,020.00

0690 51955


(1)

LS

175,000.00000 175,000.00

0700 54020


8,790.000

LF

0.75000 6,592.50

0710 54075


693.000

LF

3.05000 2,113.65

Page 39 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0720 54105


4,000.000

LF

1.25000 5,000.00

0730 54217


38.000

EA

75.00000 2,850.00

0740 54240


195.000

EA

10.50000 2,047.50

0750 54466


1,200.000

LF

2.25000 2,700.00

0760 54510


9,600.000

LF

1.50000 14,400.00

0770 54514


500.000

LF

3.05000 1,525.00

0780 54522


24.000

LF

10.95000 262.80

Page 40 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0790 60420


219.600

CY

1,600.00000 351,360.00

0800 60450


110.600

CY

600.00000 66,360.00

0810 60490


912.000

SY

5.00000 4,560.00

0820 61712


50,320.000

LB

4.85000 244,052.00

0830 61712


18,580.000

LB

4.85000 90,113.00

0840 61812


(204300)

LB

628,000.00000 628,000.00

0850 62010

CONCRETE PARAPET

338.000

LF

300.00000 101,400.00

Page 41 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0860 62534


45.000

SY

230.00000 10,350.00

0870 62537


92.000

LF

22.50000 2,070.00

0880 64005


1,788.000

TON

59.00000 105,492.00

0890 64011


615.000

CY

16.50000 10,147.50

0900 64032


41.000

SY

42.00000 1,722.00

0910 64102


2.000

EA

1,450.00000 2,900.00

0920 64112

STEEL PILES 12"

1,062.000

LF

80.00000 84,960.00

0930 64765


60.000

EA

160.00000 9,600.00

Page 42 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


0940 64768


57.000

LF

230.00000 13,110.00

0950 65013

CONCRETE CLASS A3

228.100

CY

1,100.00000 250,910.00

0960 65200

REINF. STEEL

20,460.000

LB

1.50000 30,690.00

0970 65211


7,360.000

LB

3.00000 22,080.00

0980 66239


1,985.000

TON

100.00000 198,500.00

0990 66921


45.000

LF

1,400.00000 63,000.00

1000 66921


18.000

LF

1,400.00000 25,200.00

Page 43 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


1010 66921


24.000

LF

1,400.00000 33,600.00

1020 66923


13,540.000

LB

1.80000 24,372.00

1030 66924


3.000

EA

8,000.00000 24,000.00

1040 66924


3.000

EA

2,500.00000 7,500.00

1050 67900


(1)

LS

130,000.00000 130,000.00

Page 44 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


Line No / Item ID


Item Description



SOUTHEAST, INC.


1060 67904


(1)

LS

1,500.00000 1,500.00


Life Cycle Costs:



$4,695,542.12

$4,695,542.12





Page 45 of 45


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J26

Tabulation of Bids

Contract Time:

March 23, 2016


C0000090676C01


CHARLOTTE

Min: Max:


0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);


1 W210 BURLEIGH CONSTRUCTION CO., INC. $3,605,750.05 100.00%

2 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $3,886,554.25 107.79%

3 C1334 CROSSROADS BRIDGE INC $4,025,461.95 111.64%

4 E009 W. C. ENGLISH, INCORPORATED $4,100,942.86 113.73%

5 F451 FIELDER'S CHOICE ENTERPRISES, INC. $4,147,725.25 115.03%

6 B303 BRYANT CONTRACTING, INC. $4,462,123.35 123.75%

7 W140 INFRASTRUCTURE AND INDUSTRIALCONSTRUCTORS SOUTHEAST, INC.

$4,695,542.12 130.22%

Vendor Ranking

Contract ID:


LYNCHBURG / DILLWYNLetting Date:


District(s):


C0000090676C01

March 23, 2016 10:00 am

0040-019-807, C501, BR-019-3(032); (NFO) 0040-019-807, B605,BR-019-3(032);

CHARLOTTE

J26

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) FREYSSINET, INC. (2) LANFORD BROTHERSCOMPANY, INCORPORATED


1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00100

MOBILIZATION MOBILIZATION

(1)

LS

111,239.88000 111,239.88 208,205.00000 208,205.00 110,000.00000 110,000.00

0020 10628


679.000

SY

20.33000 13,804.07 23.49000 15,949.71 70.00000 47,530.00

0030 10636


35.000

TON

829.22000 29,022.70 509.12000 17,819.20 926.00000 32,410.00

0040 24160

CONSTRUCTION SIGNS

624.000

SF

39.42000 24,598.08 45.00000 28,080.00 50.00000 31,200.00

0050 24272

TRUCK MOUNTED ATTENUATOR

1,300.000

HR

18.67000 24,271.00 20.00000 26,000.00 6.00000 7,800.00

0060 24278


6,300.000

DAY

4.78000 30,114.00 3.00000 18,900.00 3.00000 18,900.00

0070 24279


2,600.000

HR

7.47000 19,422.00 10.00000 26,000.00 15.00000 39,000.00

Page 1 of 5

BRIDGE REHAB - I-81 OVER TINKER CREEK

Call Order:

Letting Date: SALEM / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):J31

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106838B72


BOTETOURT

Min: Max:


(NFO)0081-011-797,B672,B673, ACSTP-BR02(374);


Line No / Item ID


Item Description





0080 24281

ELECTRONIC ARROW

1,300.000

HR

5.23000 6,799.00 9.00000 11,700.00 3.00000 3,900.00

0090 24288

WARNING LIGHT TY. B

336.000

DAY

8.96000 3,010.56 10.00000 3,360.00 5.00000 1,680.00

0100 54034


1,800.000

LF

3.94000 7,092.00 2.15000 3,870.00 6.68000 12,024.00

0110 54076


225.000

LF

9.85000 2,216.25 5.23000 1,176.75 9.50000 2,137.50

0120 54217


2.000

EA

179.16000 358.32 275.00000 550.00 500.00000 1,000.00

0130 68314

TYPE A MILLING (1" DEPTH)

83.000

SY

332.81000 27,623.23 38.50000 3,195.50 372.00000 30,876.00

0140 68322

TYPE B PATCHING (HES)

27.000

SY

616.22000 16,637.94 1,200.00000 32,400.00 800.00000 21,600.00

0150 68332

TYPE C PATCHING (HES)

17.000

SY

844.86000 14,362.62 1,600.00000 27,200.00 1,000.00000 17,000.00

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J31

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106838B72


BOTETOURT

Min: Max:


(NFO)0081-011-797,B672,B673, ACSTP-BR02(374);


Line No / Item ID


Item Description





0160 68574

CLEAN AND RESEAL EXPANSIONJOINT

414.000

LF

67.76000 28,052.64 52.00000 21,528.00 125.00000 51,750.00

0170 68590


48.000

EA

886.64000 42,558.72 2,000.00000 96,000.00 3,100.00000 148,800.00

0180 68600


102.000

SY

661.27000 67,449.54 1,300.00000 132,600.00 2,300.00000 234,600.00

0190 68638

EPOXY CONC. OVERLAY

2,417.000

SY

51.60000 124,717.20 47.00000 113,599.00 84.00000 203,028.00

0200 68904

NS BR. SUPERSTR. WID./REPAIREMBEDDED GALVANIC ANODES

3,600.000

EA

76.57000 275,652.00 89.00000 320,400.00 53.00000 190,800.00

0210 68904

NS BR. SUPERSTR. WID./REPAIRPRE-STRESSED CONCRETEBEAM END REPAIR

14.000

EA

1,005.55000 14,077.70 3,500.00000 49,000.00 9,200.00000 128,800.00

0220 68908

NS BR. SUPERSTR. WID./REPAIRCONCRETE SURFACE COLORCOATING (STR. NO. 2026)

(1)

LS

28,168.79000 28,168.79 45,000.00000 45,000.00 30,000.00000 30,000.00

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J31

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106838B72


BOTETOURT

Min: Max:


(NFO)0081-011-797,B672,B673, ACSTP-BR02(374);


Line No / Item ID


Item Description





0230 68908

NS BR. SUPERSTR. WID./REPAIRCONCRETE SURFACE COLORCOATING (STR. NO. 2027)

(1)

LS

28,043.79000 28,043.79 45,000.00000 45,000.00 30,000.00000 30,000.00

0240 68908

NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 2026)

(1)

LS

5,912.26000 5,912.26 3,630.00000 3,630.00 16,600.00000 16,600.00

0250 68908

NS BR. SUPERSTR. WID./REPAIRREMOVE EXISTING ASBESTOS(STR. NO. 2027)

(1)

LS

5,867.47000 5,867.47 3,602.50000 3,602.50 16,550.00000 16,550.00

0260 69500


72.000

SY

690.60000 49,723.20 1,200.00000 86,400.00 2,300.00000 165,600.00


Life Cycle Costs:

$1,593,585.50$1,000,794.96 $1,341,165.66Section Totals:


$1,341,165.66$1,000,794.96 $1,593,585.50

$1,000,794.96





Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J31

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106838B72


BOTETOURT

Min: Max:


(NFO)0081-011-797,B672,B673, ACSTP-BR02(374);


Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J31

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106838B72


BOTETOURT

Min: Max:


(NFO)0081-011-797,B672,B673, ACSTP-BR02(374);


1 F237 FREYSSINET, INC. $1,000,794.96 100.00%

2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $1,341,165.66 134.01%


Vendor Ranking

Contract ID:


SALEM / DISTRICT OFFICELetting Date:


District(s):


C0000106838B72

March 23, 2016 10:00 am

(NFO)0081-011-797,B672,B673, ACSTP-BR02(374);

BOTETOURT

J31

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) GLASS MACHINERY ANDEXCAVATION, INC.

(2) ESTES BROS. CONST.,INC.

(3) CLECO CORPORATION


0010 00100

MOBILIZATION

(1)

LS

24,000.00000 24,000.00 99,242.50000 99,242.50 50,000.00000 50,000.00

0020 00101


(1)

LS

4,500.00000 4,500.00 13,800.00000 13,800.00 6,500.00000 6,500.00

0030 00110


(1)

LS

4,500.00000 4,500.00 1,900.00000 1,900.00 1,000.00000 1,000.00

0040 00120

REGULAR EXCAVATION

927.000

CY

15.00000 13,905.00 12.08000 11,198.16 12.00000 11,124.00

0050 00140

BORROW EXCAVATION

4,625.000

CY

9.00000 41,625.00 7.26000 33,577.50 12.00000 55,500.00

0060 00212

MINOR STRUCTURE EXCAV. BOXCULVERT

179.000

CY

25.00000 4,475.00 39.55000 7,079.45 5.00000 895.00

0070 00522


24.000

CY

650.00000 15,600.00 824.08000 19,777.92 950.00000 22,800.00

Page 1 of 14

BRIDGE REPLACEMENT ON RTE. 661 OVER LONG HOLLOW BRANCH

Call Order:

Letting Date: BRISTOL

Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description






0080 00523

NS PRECAST BOX CULVERT 12' x8' BOX CULVERT

110.000

LF

1,760.00000 193,600.00 1,524.24000 167,666.40 2,250.00000 247,500.00

0090 00540

REINF. STEEL

5,038.000

LB

3.00000 15,114.00 1.00000 5,038.00 2.00000 10,076.00

0100 00700


70.000

LF

20.00000 1,400.00 5.00000 350.00 1.00000 70.00

0110 01240

24" PIPE

70.000

LF

36.00000 2,520.00 49.11000 3,437.70 50.00000 3,500.00

0120 06240

24" END SECTION ES-1 OR 2

2.000

EA

250.00000 500.00 440.00000 880.00 300.00000 600.00

0130 09150


242.000

TON

26.00000 6,292.00 37.64000 9,108.88 21.77000 5,268.34

0140 10128


1,366.000

TON

21.00000 28,686.00 24.94000 34,068.04 18.77000 25,639.82

0150 10607

ASPHALT CONCRETE TY.SM-12.5A

182.000

TON

102.00000 18,564.00 96.65000 17,590.30 100.85000 18,354.70

Page 2 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description






0160 10642


302.000

TON

78.00000 23,556.00 74.77000 22,580.54 78.97000 23,848.94

0170 13320

GUARDRAIL GR-2

163.000

LF

22.00000 3,586.00 21.00000 3,423.00 22.00000 3,586.00

0180 13345


4.000

EA

3,240.00000 12,960.00 3,150.00000 12,600.00 3,150.00000 12,600.00

0190 13349


4.000

EA

500.00000 2,000.00 1,200.00000 4,800.00 500.00000 2,000.00

0200 13375

RAILING, TEXAS T-6

50.000

LF

125.00000 6,250.00 136.50000 6,825.00 136.50000 6,825.00

0210 14260


550.000

TON

18.00000 9,900.00 18.29000 10,059.50 20.35000 11,192.50

0220 24100

ALLAYING DUST

500.000

HR

5.00000 2,500.00 8.00000 4,000.00 1.00000 500.00

0230 24152


2.000

EA

465.00000 930.00 600.00000 1,200.00 500.00000 1,000.00

Page 3 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description






0240 24160

CONSTRUCTION SIGNS

332.000

SF

30.00000 9,960.00 25.00000 8,300.00 20.00000 6,640.00

0250 24278


10,000.000

DAY

0.50000 5,000.00 0.10000 1,000.00 0.50000 5,000.00

0260 24282

FLAGGER SERVICE

1,500.000

HR

14.00000 21,000.00 5.00000 7,500.00 16.00000 24,000.00

0270 24288

WARNING LIGHT TY. B

360.000

DAY

1.00000 360.00 0.26000 93.60 5.00000 1,800.00

0280 24290


600.000

LF

28.00000 16,800.00 25.00000 15,000.00 15.00000 9,000.00

0290 24430


1,222.000

SY

2.00000 2,444.00 1.75000 2,138.50 5.00000 6,110.00

0300 25507

FIELD OFFICE TY.III

6.000

MO

1,100.00000 6,600.00 100.00000 600.00 500.00000 3,000.00

0310 26127

DRY RIPRAP CL.I 26"

582.000

TON

28.00000 16,296.00 31.79000 18,501.78 27.37000 15,929.34

Page 4 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description






0320 27102

REGULAR SEED

97.000

LB

9.00000 873.00 8.66000 840.02 8.69000 842.93

0330 27103

OVERSEEDING

46.000

LB

9.00000 414.00 8.66000 398.36 8.69000 399.74

0340 27104

LEGUME SEED

7.000

LB

50.00000 350.00 44.10000 308.70 44.25000 309.75

0350 27105

LEGUME OVERSEEDING

4.000

LB

50.00000 200.00 44.10000 176.40 44.25000 177.00

0360 27215


0.130

TON

2,200.00000 286.00 840.00000 109.20 840.00000 109.20

0370 27250

LIME

1.700

TON

200.00000 340.00 189.00000 321.30 195.00000 331.50

0380 27321


140.000

SY

3.50000 490.00 2.95000 413.00 3.00000 420.00

0390 27325


85.000

SY

6.50000 552.50 7.50000 637.50 7.00000 595.00

0400 27415


13.000

EA

350.00000 4,550.00 205.00000 2,665.00 100.00000 1,300.00

Page 5 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description






0410 27422

DEWATERING BASIN

2.000

EA

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

0420 27430


212.000

CY

3.00000 636.00 1.00000 212.00 0.10000 21.20

0430 27505

TEMP. SILT FENCE

1,200.000

LF

3.00000 3,600.00 3.50000 4,200.00 3.00000 3,600.00

0440 27510

COFFERDAMS

2.000

EA

1,000.00000 2,000.00 100.00000 200.00 500.00000 1,000.00

0450 40061

6" DI WATER MAIN

364.000

LF

96.00000 34,944.00 35.85000 13,049.40 30.25000 11,011.00

0460 40991

NS WATER UTILITY 14" STEELENCASEMENT PIPE

40.000

LF

120.00000 4,800.00 114.96000 4,598.40 85.00000 3,400.00

0470 41006

6" GATE VALVE & BOX

4.000

EA

1,100.00000 4,400.00 1,138.50000 4,554.00 1,000.00000 4,000.00

0480 45562

16" STEEL ENCASE. PIPE

40.000

LF

140.00000 5,600.00 1.00000 40.00 85.00000 3,400.00

0490 51910

SAW CUT

40.000

LF

10.00000 400.00 5.00000 200.00 20.00000 800.00

Page 6 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description






0500 51963

NS REMOVE REMOVE ANDREINSTALL SIGN

1.000

EA

250.00000 250.00 500.00000 500.00 300.00000 300.00

0510 54020


2,200.000

LF

2.50000 5,500.00 2.42000 5,324.00 2.42000 5,324.00

0520 54550

CONSTR.PAVE.MARK. (TY.F,CL.I)4"

2,200.000

LF

1.00000 2,200.00 0.84000 1,848.00 0.85000 1,870.00

0530 67900

NS DISM. & REM. EXIST. STR.2-Lane Bridge

(1)

LS

4,500.00000 4,500.00 39,500.00000 39,500.00 5,000.00000 5,000.00

Section Total with LCC: $593,308.50 $625,432.05 $637,070.96

Life Cycle Costs:

$637,070.96$593,308.50 $625,432.05Section Totals:


$625,432.05$593,308.50 $637,070.96

$593,308.50


$625,432.05 637,070.96Contract Grand Totals



Page 7 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description


(4) BORING CONTRACTORS,INC.

(5) KING GENERALCONTRACTORS, INC.

(6) ELK KNOB, INC.


0010 00100

MOBILIZATION

(1)

LS

30,000.00000 30,000.00 52,150.00000 52,150.00 49,500.00000 49,500.00

0020 00101


(1)

LS

25,000.00000 25,000.00 6,895.00000 6,895.00 6,545.00000 6,545.00

0030 00110


(1)

LS

20,000.00000 20,000.00 8,150.00000 8,150.00 1,000.00000 1,000.00

0040 00120

REGULAR EXCAVATION

927.000

CY

10.00000 9,270.00 21.60000 20,023.20 25.00000 23,175.00

0050 00140

BORROW EXCAVATION

4,625.000

CY

8.00000 37,000.00 16.25000 75,156.25 23.75000 109,843.75

0060 00212

MINOR STRUCTURE EXCAV. BOXCULVERT

179.000

CY

40.00000 7,160.00 8.35000 1,494.65 75.00000 13,425.00

0070 00522


24.000

CY

600.00000 14,400.00 500.00000 12,000.00 1,000.00000 24,000.00

0080 00523

NS PRECAST BOX CULVERT 12' x8' BOX CULVERT

110.000

LF

1,825.00000 200,750.00 1,978.55000 217,640.50 1,708.36000 187,919.60

Page 8 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description




(6) ELK KNOB, INC.


0090 00540

REINF. STEEL

5,038.000

LB

2.00000 10,076.00 1.99000 10,025.62 1.50000 7,557.00

0100 00700


70.000

LF

5.00000 350.00 12.85000 899.50 21.45000 1,501.50

0110 01240

24" PIPE

70.000

LF

70.00000 4,900.00 38.95000 2,726.50 65.00000 4,550.00

0120 06240


2.000

EA

250.00000 500.00 295.00000 590.00 450.00000 900.00

0130 09150


242.000

TON

30.00000 7,260.00 26.45000 6,400.90 23.00000 5,566.00

0140 10128


1,366.000

TON

23.00000 31,418.00 25.88000 35,352.08 25.00000 34,150.00

0150 10607

ASPHALT CONCRETE TY.SM-12.5A

182.000

TON

101.00000 18,382.00 97.50000 17,745.00 101.26000 18,429.32

0160 10642


302.000

TON

80.00000 24,160.00 81.25000 24,537.50 78.33000 23,655.66

Page 9 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description




(6) ELK KNOB, INC.


0170 13320

GUARDRAIL GR-2

163.000

LF

40.00000 6,520.00 23.45000 3,822.35 22.00000 3,586.00

0180 13345


4.000

EA

3,900.00000 15,600.00 3,300.00000 13,200.00 3,300.00000 13,200.00

0190 13349


4.000

EA

1,000.00000 4,000.00 450.00000 1,800.00 100.00000 400.00

0200 13375

RAILING, TEXAS T-6

50.000

LF

140.00000 7,000.00 133.00000 6,650.00 143.00000 7,150.00

0210 14260


550.000

TON

25.00000 13,750.00 24.25000 13,337.50 20.00000 11,000.00

0220 24100

ALLAYING DUST

500.000

HR

35.00000 17,500.00 5.00000 2,500.00 15.00000 7,500.00

0230 24152


2.000

EA

500.00000 1,000.00 495.00000 990.00 500.00000 1,000.00

0240 24160

CONSTRUCTION SIGNS

332.000

SF

30.00000 9,960.00 18.25000 6,059.00 20.00000 6,640.00

Page 10 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description




(6) ELK KNOB, INC.


0250 24278


10,000.000

DAY

0.50000 5,000.00 0.88000 8,800.00 0.75000 7,500.00

0260 24282

FLAGGER SERVICE

1,500.000

HR

25.00000 37,500.00 15.78000 23,670.00 15.00000 22,500.00

0270 24288

WARNING LIGHT TY. B

360.000

DAY

1.00000 360.00 2.35000 846.00 2.50000 900.00

0280 24290


600.000

LF

30.00000 18,000.00 27.00000 16,200.00 20.00000 12,000.00

0290 24430


1,222.000

SY

1.00000 1,222.00 3.65000 4,460.30 4.00000 4,888.00

0300 25507

FIELD OFFICE TY.III

6.000

MO

2,000.00000 12,000.00 3,500.00000 21,000.00 1,000.00000 6,000.00

0310 26127

DRY RIPRAP CL.I 26"

582.000

TON

30.00000 17,460.00 29.45000 17,139.90 30.00000 17,460.00

0320 27102

REGULAR SEED

97.000

LB

9.00000 873.00 9.95000 965.15 9.08000 880.76

Page 11 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description




(6) ELK KNOB, INC.


0330 27103

OVERSEEDING

46.000

LB

9.00000 414.00 13.95000 641.70 9.08000 417.68

0340 27104

LEGUME SEED

7.000

LB

46.00000 322.00 24.35000 170.45 46.20000 323.40

0350 27105

LEGUME OVERSEEDING

4.000

LB

46.00000 184.00 30.25000 121.00 46.20000 184.80

0360 27215


0.130

TON

880.00000 114.40 2,500.00000 325.00 880.00000 114.40

0370 27250

LIME

1.700

TON

198.00000 336.60 525.00000 892.50 198.00000 336.60

0380 27321


140.000

SY

3.30000 462.00 3.50000 490.00 3.30000 462.00

0390 27325


85.000

SY

7.00000 595.00 9.95000 845.75 6.99000 594.15

0400 27415


13.000

EA

250.00000 3,250.00 245.00000 3,185.00 300.00000 3,900.00

0410 27422

DEWATERING BASIN

2.000

EA

1,000.00000 2,000.00 565.00000 1,130.00 500.00000 1,000.00

Page 12 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description




(6) ELK KNOB, INC.


0420 27430


212.000

CY

5.00000 1,060.00 3.95000 837.40 1.00000 212.00

0430 27505

TEMP. SILT FENCE

1,200.000

LF

4.00000 4,800.00 2.85000 3,420.00 2.50000 3,000.00

0440 27510

COFFERDAMS

2.000

EA

1,500.00000 3,000.00 1,895.00000 3,790.00 1,000.00000 2,000.00

0450 40061

6" DI WATER MAIN

364.000

LF

85.00000 30,940.00 62.00000 22,568.00 65.73000 23,925.72

0460 40991

NS WATER UTILITY 14" STEELENCASEMENT PIPE

40.000

LF

150.00000 6,000.00 68.95000 2,758.00 133.39000 5,335.60

0470 41006

6" GATE VALVE & BOX

4.000

EA

1,250.00000 5,000.00 1,050.00000 4,200.00 1,232.99000 4,931.96

0480 45562

16" STEEL ENCASE. PIPE

40.000

LF

150.00000 6,000.00 0.00000 0.00 0.01000 0.40

0490 51910

SAW CUT

40.000

LF

5.00000 200.00 6.25000 250.00 12.00000 480.00

Page 13 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


Line No / Item ID


Item Description




(6) ELK KNOB, INC.


0500 51963

NS REMOVE REMOVE ANDREINSTALL SIGN

1.000

EA

250.00000 250.00 450.00000 450.00 200.00000 200.00

0510 54020


2,200.000

LF

2.50000 5,500.00 2.68000 5,896.00 2.30000 5,060.00

0520 54550

CONSTR.PAVE.MARK. (TY.F,CL.I)4"

2,200.000

LF

0.90000 1,980.00 2.58000 5,676.00 0.80000 1,760.00

0530 67900

NS DISM. & REM. EXIST. STR.2-Lane Bridge

(1)

LS

2,500.00000 2,500.00 6,980.00000 6,980.00 25,000.00000 25,000.00


Life Cycle Costs:

$713,561.30$683,279.00 $697,853.70Section Totals:


$697,853.70$683,279.00 $713,561.30

$683,279.00





Page 14 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J32

Tabulation of Bids

Contract Time:

March 23, 2016


C0000101386C01


LEE

Min: Max:


(NFO) 0661-052-750,C501, D629, BR-052-1(131);


1 G326 GLASS MACHINERY AND EXCAVATION, INC. $593,308.50 100.00%

2 E054 ESTES BROS. CONST., INC. $625,432.05 105.41%

3 C174 CLECO CORPORATION $637,070.96 107.38%

4 B991 BORING CONTRACTORS, INC. $683,279.00 115.16%

5 K987 KING GENERAL CONTRACTORS, INC. $697,853.70 117.62%

6 E155 ELK KNOB, INC. $713,561.30 120.27%

Vendor Ranking

Contract ID:


BRISTOLLetting Date:


District(s):


C0000101386C01

March 23, 2016 10:00 am

(NFO) 0661-052-750,C501, D629, BR-052-1(131);

LEE

J32

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) M. D. MILLER CO., INC. (2) CURTIS CONTRACTING,INC.


0010 00098

NS MOBILIZATION PER TASKORDER AMOUNT $0 to $100,000

2.000

EA

20,000.00000 40,000.00 48,281.27000 96,562.54

0020 00098

NS MOBILIZATION PER TASKORDER AMOUNT $100,000 TO$500,000

4.000

EA

20,000.00000 80,000.00 54,316.23000 217,264.92

0030 00098

NS MOBILIZATION PER TASKORDER AMOUNT GREATER THAN$500,000

2.000

EA

20,000.00000 40,000.00 51,901.83000 103,803.66

0040 17374

EMERGENCY MOBILIZATION

1.000

EA

10,000.00000 10,000.00 24,139.61000 24,139.61

0050 24160

CONSTRUCTION SIGNS

150.000

SF

50.00000 7,500.00 60.35000 9,052.50

0060 24272


2,500.000

HR

150.00000 375,000.00 30.18000 75,450.00

0070 24278


5,000.000

DAY

25.00000 125,000.00 1.28000 6,400.00

Page 1 of 6

ON-CALL BRIDGE MAINTENANCE

Call Order:

Letting Date: HAMPTON ROADS

Contract ID:

District(s):

Counties:

Project(s):J42

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107420N01


HAMPTON RDS

Min: Max:


(NFO)0264-965-250,N01, NHPP-BR05(248);


Line No / Item ID


Item Description




0080 24279


2,500.000

HR

100.00000 250,000.00 12.07000 30,175.00

0090 24281

ELECTRONIC ARROW

2,500.000

HR

75.00000 187,500.00 6.04000 15,100.00

0100 54075


10,000.000

LF

9.00000 90,000.00 4.83000 48,300.00

0110 54076


10,000.000

LF

9.00000 90,000.00 6.04000 60,400.00

0120 54105


10,000.000

LF

2.00000 20,000.00 1.21000 12,100.00

0130 54218

SNOW PLOW. RAISED PAVE.MARKER HYD. CONC

300.000

EA

50.00000 15,000.00 72.42000 21,726.00

0140 62495

NS EXPANSION DAM TYPE F2

250.000

LF

400.00000 100,000.00 1,323.85000 330,962.50

0150 68162

BEAM SEAT REPAIR

20.000

EA

1,000.00000 20,000.00 2,840.08000 56,801.60

Page 2 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J42

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107420N01


HAMPTON RDS

Min: Max:


(NFO)0264-965-250,N01, NHPP-BR05(248);


Line No / Item ID


Item Description




0160 68166

ANCHOR BOLT REPLACEMENT

18.000

EA

1,000.00000 18,000.00 3,893.39000 70,081.02

0170 68317

NS MILLING TYPE A .25 INCHREMOVE EXIST. EPOXY CONC.OVERLAY

2,000.000

SY

20.00000 40,000.00 22.89000 45,780.00

0180 68317

NS MILLING TYPE A .50 INCH

7,000.000

SY

20.00000 140,000.00 9.81000 68,670.00

0190 68322


225.000

SY

600.00000 135,000.00 790.05000 177,761.25

0200 68332


25.000

SY

800.00000 20,000.00 3,660.53000 91,513.25

0210 68342

CRACK REPAIRS

40.000

LF

100.00000 4,000.00 120.70000 4,828.00

0220 68571

NS EXPANSION JT.RECONSTRUCTION HES FORLATEX OVERLAY

750.000

LF

150.00000 112,500.00 368.64000 276,480.00

0230 68573

EXPANSION JOINTRECONSTRUCTION (HES)

115.000

LF

250.00000 28,750.00 342.76000 39,417.40

Page 3 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J42

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107420N01


HAMPTON RDS

Min: Max:


(NFO)0264-965-250,N01, NHPP-BR05(248);


Line No / Item ID


Item Description




0240 68574


1,200.000

LF

50.00000 60,000.00 24.14000 28,968.00

0250 68580

BEAM END REPAIR

20.000

EA

1,000.00000 20,000.00 3,701.47000 74,029.40

0260 68590


20.000

EA

2,500.00000 50,000.00 4,725.04000 94,500.80

0270 68600


220.000

SY

1,100.00000 242,000.00 3,701.47000 814,323.40

0280 68610

LATEX HYDRAULIC CEM CONC 11/4"-1 3/4" VES CONC. OVERLAY

7,000.000

SY

150.00000 1,050,000.00 82.82000 579,740.00

0290 68638

EPOXY CONC. OVERLAY

2,000.000

SY

50.00000 100,000.00 109.84000 219,680.00

0300 68904

NS BR. SUPERSTR. WID./REPAIRCLEAN AND RECOAT BEARINGS

45.000

EA

1,000.00000 45,000.00 3,701.47000 166,566.15

0310 68904

NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT LIGHT POLEPEDESTALS

10.000

EA

15,000.00000 150,000.00 11,080.88000 110,808.80

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J42

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107420N01


HAMPTON RDS

Min: Max:


(NFO)0264-965-250,N01, NHPP-BR05(248);


Line No / Item ID


Item Description




0320 68904

NS BR. SUPERSTR. WID./REPAIRREPLACE FLOOR BEAMCONNECTOR

16.000

EA

10,000.00000 160,000.00 3,701.47000 59,223.52

0330 68910

NS BR. SUPERSTR. WID./REPAIRWATERPROOFING PARAPETSEP-3B & EP-3T

225.000

SY

45.00000 10,125.00 120.70000 27,157.50

0340 68910

NS BR. SUPERSTR. WID./REPAIRHYDRO-DEMO FOR LATEXOVERLAY

2,500.000

SY

35.00000 87,500.00 45.65000 114,125.00

0350 68910

NS BR. SUPERSTR. WID./REPAIRWATERPROOFINGSUPERSTRUCTURE EP-3B &EP-3T

225.000

SY

45.00000 10,125.00 120.70000 27,157.50

0360 69500


125.000

SY

1,100.00000 137,500.00 3,701.47000 462,683.75

0370 69908

NS BR. SUBSTR. WID./REPAIRWATERPROOFINGSUBSTRUCTURE EP-3B & EP-3T

225.000

SY

45.00000 10,125.00 1,810.55000 407,373.75

Page 5 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J42

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107420N01


HAMPTON RDS

Min: Max:


(NFO)0264-965-250,N01, NHPP-BR05(248);


Line No / Item ID


Item Description




Life Cycle Costs:

$4,080,625.00 $5,069,106.82Section Totals:


$5,069,106.82$4,080,625.00

$4,080,625.00





Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J42

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107420N01


HAMPTON RDS

Min: Max:


(NFO)0264-965-250,N01, NHPP-BR05(248);


1 M683 M. D. MILLER CO., INC. $4,080,625.00 100.00%

2 C333 CURTIS CONTRACTING, INC. $5,069,106.82 124.22%

Vendor Ranking

Contract ID:


HAMPTON ROADSLetting Date:


District(s):


C0000107420N01

March 23, 2016 10:00 am

(NFO)0264-965-250,N01, NHPP-BR05(248);

HAMPTON RDS

J42

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) J. SANDERSCONSTRUCTION CO.

(2) TIDEWATER UTILITYCONSTRUCTION, INC.


0010 00100

MOBILIZATION

(1)

LS

75,000.00000 75,000.00 53,688.70000 53,688.70

0020 00101


(1)

LS

20,000.00000 20,000.00 17,500.00000 17,500.00

0030 00117

NS DEBRIS REMOVAL ANDDISPOSAL--WOOD AND SANDAROUND PILES

7.000

LOAD

2,900.00000 20,300.00 385.00000 2,695.00

0040 00303

NS ROCKFILL GABION STONE

356.000

TON

345.00000 122,820.00 295.00000 105,020.00

0050 13232

GEOTEXTILE DRAINAGE FABRIC

1,241.000

SY

18.50000 22,958.50 5.00000 6,205.00

0060 24160

CONSTRUCTION SIGNS

560.000

SF

34.25000 19,180.00 21.00000 11,760.00

0070 24272


400.000

HR

19.00000 7,600.00 23.00000 9,200.00

Page 1 of 3

DISTRICT WIDE SCOUR REPAIR

Call Order:

Letting Date: HAMPTON ROADS / FRANKLIN, HAMPTON ROADS / SUFFOLK

Contract ID:

District(s):

Counties:

Project(s):J47

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106540B01


GREENSVILLE, ISLE OF WIGHT, SOUTHAMPTON

Min: Max:


0058-087-655, N501, NONE; 0058-087-655, NONE;


Line No / Item ID


Item Description





0080 24278


860.000

DAY

0.75000 645.00 2.00000 1,720.00

0090 24282

FLAGGER SERVICE

480.000

HR

50.00000 24,000.00 55.00000 26,400.00

0100 27102

REGULAR SEED

203.000

LB

49.00000 9,947.00 3.00000 609.00

0110 27430


231.000

CY

11.50000 2,656.50 340.00000 78,540.00

0120 27505

TEMP. SILT FENCE

1,355.000

LF

3.25000 4,403.75 2.00000 2,710.00

0130 27525

TURBIDITY CURTAIN, PERVIOUS

742.000

LF

23.50000 17,437.00 35.00000 25,970.00

0140 67904

NS BRIDGE INCIDENTALS WATERQUALITY MONITORING

(1)

LS

5,900.00000 5,900.00 41,000.00000 41,000.00

0150 69036

CONCRETE CLASS T3

24.000

CY

475.00000 11,400.00 395.00000 9,480.00

Page 2 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J47

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106540B01



Min: Max:


0058-087-655, N501, NONE; 0058-087-655, NONE;


Line No / Item ID


Item Description





0160 69627

DRY RIPRAP CL. I

1,771.000

TON

337.00000 596,827.00 415.00000 734,965.00

Section Total with LCC: $961,074.75 $1,127,462.70

Life Cycle Costs:

$961,074.75 $1,127,462.70Section Totals:


$1,127,462.70$961,074.75

$961,074.75





Page 3 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J47

Tabulation of Bids

Contract Time:

March 23, 2016


C0000106540B01



Min: Max:


0058-087-655, N501, NONE; 0058-087-655, NONE;


1 S837 J. SANDERS CONSTRUCTION CO. $961,074.75 100.00%

2 T537 TIDEWATER UTILITY CONSTRUCTION, INC. $1,127,462.70 117.31%

Vendor Ranking

Contract ID:


HAMPTON ROADS / FRANKLIN, HAMPTON ROADS / SUFFOLKLetting Date:


District(s):


C0000106540B01

March 23, 2016 10:00 am

0058-087-655, N501, NONE; 0058-087-655, NONE;


J47

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) OGLESBYCONSTRUCTION, INC.

(3) AERO-MARK, INC.


0010 10495

PILOT VEHICLES

800.000

HR

0.01000 8.00 1.00000 800.00 45.00000 36,000.00

0020 24160

CONSTRUCTION SIGNS

382.000

SF

0.01000 3.82 0.85000 324.70 1.00000 382.00

0030 24272


2,200.000

HR

0.01000 22.00 0.10000 220.00 1.00000 2,200.00

0040 24281

ELECTRONIC ARROW

2,000.000

HR

0.01000 20.00 0.10000 200.00 1.00000 2,000.00

0050 54020


14,431,239.000

LF

0.04990 720,118.83 0.05290 763,412.54 0.05400 779,286.91

0060 54022


670,315.000

LF

0.07490 50,206.59 0.07700 51,614.26 0.08400 56,306.46

0070 54024


24,700.000

LF

0.16190 3,998.93 0.32000 7,904.00 0.29000 7,163.00

Page 1 of 4

PAVEMENT MARKINGS - SOUTHERN REGION

Call Order:

Letting Date: RICHMOND / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):J62

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107201N01


VARIOUS

Min: Max:


(NFO)9999-964-396,N501, STP-TS04(260);


Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) OGLESBYCONSTRUCTION, INC.

(3) AERO-MARK, INC.


Life Cycle Costs:

$883,338.37$774,378.17 $824,475.50Section Totals:


$824,475.50$774,378.17 $883,338.37

$774,378.17





Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J62

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107201N01


VARIOUS

Min: Max:


(NFO)9999-964-396,N501, STP-TS04(260);


Line No / Item ID


Item Description


(4) DENVILLE LINE PAINTING,INC.


0010 10495

PILOT VEHICLES

800.000

HR

50.00000 40,000.00

0020 24160

CONSTRUCTION SIGNS

382.000

SF

6.00000 2,292.00

0030 24272


2,200.000

HR

20.00000 44,000.00

0040 24281

ELECTRONIC ARROW

2,000.000

HR

10.00000 20,000.00

0050 54020


14,431,239.000

LF

0.07500 1,082,342.93

0060 54022


670,315.000

LF

0.11000 73,734.65

0070 54024


24,700.000

LF

0.50000 12,350.00


Life Cycle Costs:


Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J62

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107201N01


VARIOUS

Min: Max:


(NFO)9999-964-396,N501, STP-TS04(260);


$1,274,719.58

$1,274,719.58





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J62

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107201N01


VARIOUS

Min: Max:


(NFO)9999-964-396,N501, STP-TS04(260);


1 A231 A ANNANDALE, INC. $774,378.17 100.00%

2 O015 OGLESBY CONSTRUCTION, INC. $824,475.50 106.47%

3 A1288 AERO-MARK, INC. $883,338.37 114.07%

4 D251 DENVILLE LINE PAINTING, INC. $1,274,719.58 164.61%

Vendor Ranking

Contract ID:


RICHMOND / DISTRICT OFFICELetting Date:


District(s):


C0000107201N01

March 23, 2016 10:00 am

(NFO)9999-964-396,N501, STP-TS04(260);

VARIOUS

J62

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) AERO-MARK, INC. (2) OGLESBYCONSTRUCTION, INC.

(3) A ANNANDALE, INC.

0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 10495

PILOT VEHICLES

700.000

HR

46.00000 32,200.00 1.00000 700.00 0.01000 7.00

0020 24160

CONSTRUCTION SIGNS

300.000

SF

1.00000 300.00 0.90000 270.00 0.01000 3.00

0030 24272


1,700.000

HR

1.00000 1,700.00 0.70000 1,190.00 0.01000 17.00

0040 24281

ELECTRONIC ARROW

1,000.000

HR

1.00000 1,000.00 0.70000 700.00 0.01000 10.00

0050 54020


20,993,258.000

LF

0.05750 1,207,112.34 0.05900 1,238,602.22 0.06490 1,362,462.44

0060 54022


3,949,324.000

LF

0.09490 374,790.85 0.09500 375,185.78 0.09990 394,537.47

0070 54024


203,460.000

LF

0.22220 45,208.81 0.23000 46,795.80 0.19890 40,468.19

Page 1 of 4

PAVEMENT MARKINGS - NORTHERN REGION

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J63

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107202N01


VARIOUS

Min: Max:


9999-964-397,N501, STP-TS04(261);


Line No / Item ID


Item Description


(1) AERO-MARK, INC. (2) OGLESBYCONSTRUCTION, INC.

(3) A ANNANDALE, INC.


Life Cycle Costs:

$1,797,505.10$1,662,312.00 $1,663,443.80Section Totals:


$1,663,443.80$1,662,312.00 $1,797,505.10

$1,662,312.00





Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J63

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107202N01


VARIOUS

Min: Max:


9999-964-397,N501, STP-TS04(261);


Line No / Item ID


Item Description


(4) DENVILLE LINE PAINTING,INC.

0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 10495

PILOT VEHICLES

700.000

HR

60.00000 42,000.00

0020 24160

CONSTRUCTION SIGNS

300.000

SF

6.00000 1,800.00

0030 24272


1,700.000

HR

25.00000 42,500.00

0040 24281

ELECTRONIC ARROW

1,000.000

HR

10.00000 10,000.00

0050 54020


20,993,258.000

LF

0.07500 1,574,494.35

0060 54022


3,949,324.000

LF

0.10000 394,932.40

0070 54024


203,460.000

LF

0.21000 42,726.60


Life Cycle Costs:


Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J63

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107202N01


VARIOUS

Min: Max:


9999-964-397,N501, STP-TS04(261);


$2,108,453.35

$2,108,453.35





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J63

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107202N01


VARIOUS

Min: Max:


9999-964-397,N501, STP-TS04(261);


1 A1288 AERO-MARK, INC. $1,662,312.00 100.00%

2 O015 OGLESBY CONSTRUCTION, INC. $1,663,443.80 100.07%

3 A231 A ANNANDALE, INC. $1,797,505.10 108.13%


Vendor Ranking

Contract ID:


RICHMOND / DISTRICT OFFICELetting Date:


District(s):


C0000107202N01

March 23, 2016 10:00 am

9999-964-397,N501, STP-TS04(261);

VARIOUS

J63

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) AERO-MARK, INC. (3) OGLESBYCONSTRUCTION, INC.


0010 10495

PILOT VEHICLES

800.000

HR

0.01000 8.00 50.00000 40,000.00 27.18000 21,744.00

0020 24160

CONSTRUCTION SIGNS

382.000

SF

0.01000 3.82 1.00000 382.00 8.00000 3,056.00

0030 24272


2,200.000

HR

0.01000 22.00 1.00000 2,200.00 0.50000 1,100.00

0040 24281

ELECTRONIC ARROW

2,000.000

HR

0.01000 20.00 1.00000 2,000.00 0.50000 1,000.00

0050 54020


15,555,338.000

LF

0.05490 853,988.06 0.06250 972,208.63 0.07200 1,119,984.34

Section Total with LCC: $854,041.88 $1,016,790.63 $1,146,884.34

Life Cycle Costs:

$1,146,884.34$854,041.88 $1,016,790.63Section Totals:

$1,016,790.63$854,041.88 $1,146,884.34

$854,041.88


$1,016,790.63



Page 1 of 3

PAVEMENT MARKINGS - DISTRICTWIDE

Call Order:

Letting Date: FREDERICKSBURG / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):J64

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107197N01


FREDERICKSBURG

Min: Max:


(NFO)9999-966-S50,N501, STP-TS06(244);


$854,041.88 $1,016,790.63 1,146,884.34Contract Grand Totals

Page 2 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J64

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107197N01


FREDERICKSBURG

Min: Max:


(NFO)9999-966-S50,N501, STP-TS06(244);


Line No / Item ID


Item Description


(4) A & A SAFETY, INC. (5) DENVILLE LINE PAINTING,INC.


0010 10495

PILOT VEHICLES

800.000

HR

1.00000 800.00 60.00000 48,000.00

0020 24160

CONSTRUCTION SIGNS

382.000

SF

1.00000 382.00 10.00000 3,820.00

0030 24272


2,200.000

HR

1.00000 2,200.00 20.00000 44,000.00

0040 24281

ELECTRONIC ARROW

2,000.000

HR

1.00000 2,000.00 10.00000 20,000.00

0050 54020


15,555,338.000

LF

0.08300 1,291,093.05 0.08000 1,244,427.04


Life Cycle Costs:

$1,296,475.05 $1,360,247.04Section Totals:


$1,360,247.04$1,296,475.05

$1,296,475.05





Page 3 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J64

Tabulation of Bids

Contract Time:

March 23, 2016


C0000107197N01


FREDERICKSBURG

Min: Max:


(NFO)9999-966-S50,N501, STP-TS06(244);


1 A231 A ANNANDALE, INC. $854,041.88 100.00%

2 A1288 AERO-MARK, INC. $1,016,790.63 119.06%

3 O015 OGLESBY CONSTRUCTION, INC. $1,146,884.34 134.29%

4 A1092 A & A SAFETY, INC. $1,296,475.05 151.80%


Vendor Ranking

Contract ID:


FREDERICKSBURG / DISTRICT OFFICELetting Date:


District(s):


C0000107197N01

March 23, 2016 10:00 am

(NFO)9999-966-S50,N501, STP-TS06(244);

FREDERICKSBURG

J64

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ALLAN MYERS VA, INC. (2) A & A CONTRACTORS, LLC


0010 10417

TACK COAT

25,288.270

GAL

0.33000 8,345.13 1.80000 45,518.89

0020 16242

AGGR. BASE MATL. TY. I OR II NO.21A OR 21B

71.630

TON

75.00000 5,372.25 75.00000 5,372.25

0030 16325

NS ASPHALT CONCRETE IM-19.0A(PATCH)

628.000

TON

32.00000 20,096.00 60.00000 37,680.00

0040 16325

NS ASPHALT CONCRETE IM-19.0E(PATCH)

704.000

TON

36.00000 25,344.00 65.00000 45,760.00

0050 16335

ASPHALT CONCRETE TY. SM-9.5A

4,110.610

TON

60.00000 246,636.60 67.00000 275,410.87

0060 16345

ASPHALT CONCRETE TY. SM-9.5E(76-22 OR 64E)

3,722.930

TON

67.50000 251,297.78 70.00000 260,605.10

0070 16360

ASPHALT CONCRETE TY.SM-12.5E (76-22 OR 64E)

15,130.300

TON

68.50000 1,036,425.55 67.87000 1,026,893.46

Page 1 of 5

2016 PLANT MIX (VOLUME 1 OF 2 )

Call Order:

Letting Date: RICHMOND

Contract ID:

District(s):

Counties:

Project(s):410

Tabulation of Bids

Contract Time:

March 23, 2016


CPM4E600107807


CHARLES CITY, HENRICO, NEW KENT

Min: Max:


(NFO)PM4E-042-F16, P401, STP-PM04(441);


Line No / Item ID


Item Description




0080 16365

ASPHALT CONCRETE TY. IM-19.0A

665.980

TON

60.00000 39,958.80 62.34000 41,517.19

0090 16373

ASPH. CONC. TY. IM-19.0A (T)

4,137.870

TON

67.00000 277,237.29 79.75000 329,995.13

0100 16387

MACHINE SHOULDERS

50,629.400

LF

0.03000 1,518.88 0.25000 12,657.35

0110 16515

NS FLEXIBLE PAVEMENTPLANING PLANING 0-2" (PATCH)

3,712.000

SY

0.01000 37.12 9.27000 34,410.24

0120 16515

NS FLEXIBLE PAVEMENTPLANING PLANING 2"-4" (PATCH)

8,484.000

SY

0.01000 84.84 6.35000 53,873.40

0130 16522


216,272.320

SY

0.76000 164,366.96 1.08000 233,574.11

0140 16523

FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"

6,054.400

SY

1.12000 6,780.93 1.16000 7,023.10

0150 24265

NS MAINTENANCE OF TRAFFICMOT

(1)

LS

382,437.63000 382,437.63 315,000.00000 315,000.00

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):410

Tabulation of Bids

Contract Time:

March 23, 2016


CPM4E600107807



Min: Max:


(NFO)PM4E-042-F16, P401, STP-PM04(441);


Line No / Item ID


Item Description




0160 51615

14/1 ENCLOSED COND. CABLE

3,828.000

LF

2.80000 10,718.40 3.00000 11,484.00

0170 51912

SAW CUT 3/8"

1,422.000

LF

15.97000 22,709.34 17.00000 24,174.00

0180 51913

SAWCUT 5/8"

108.000

LF

20.10000 2,170.80 60.00000 6,480.00

0190 54032


243,047.000

LF

0.40000 97,218.80 0.41000 99,649.27

0200 54033


1.000

LF

0.51000 0.51 0.51000 0.51

0210 54041


1.000

LF

7.50000 7.50 7.50000 7.50

0220 54042


658.000

LF

6.00000 3,948.00 6.00000 3,948.00

0230 54100

NS PAVEMENT MARKING TEMP.PAVE. LINE MARK. (TY. F/CL I) (4")

197,976.400

LF

0.01000 1,979.76 0.15000 29,696.46

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):410

Tabulation of Bids

Contract Time:

March 23, 2016


CPM4E600107807



Min: Max:


(NFO)PM4E-042-F16, P401, STP-PM04(441);


Line No / Item ID


Item Description




0240 54100

NS PAVEMENT MARKING TEMP.PAVE. MESS. MARK. (STOP BAR12") (TY. F/CL I)

1,257.000

LF

4.60000 5,782.20 2.00000 2,514.00

0250 54300


23.000

EA

86.00000 1,978.00 86.00000 1,978.00

0260 54301

BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE

1.000

EA

107.50000 107.50 107.50000 107.50

0270 54401

PAVE. MESSAGE MARK. SCHOOLZONE

3.000

EA

700.00000 2,100.00 700.00000 2,100.00

0280 54403

BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE

1.000

EA

875.00000 875.00 875.00000 875.00

0290 56021

1" PVC CONDUIT

57.000

LF

2.99000 170.43 5.00000 285.00


Life Cycle Costs:

$2,615,706.00 $2,908,590.33Section Totals:

Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):410

Tabulation of Bids

Contract Time:

March 23, 2016


CPM4E600107807



Min: Max:


(NFO)PM4E-042-F16, P401, STP-PM04(441);


Line No / Item ID


Item Description



2 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:

0300 00306

NS SELECT MATERIALALTERNATE SHOULDERMATERIAL

1.000

TON

71.00000 71.00 60.00000 60.00

Section Total with LCC: $71.00 $60.00

Life Cycle Costs:

$71.00 $60.00Section Totals:


$2,908,650.33$2,615,777.00

$2,615,777.00





Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):410

Tabulation of Bids

Contract Time:

March 23, 2016


CPM4E600107807



Min: Max:


(NFO)PM4E-042-F16, P401, STP-PM04(441);


1 G303 ALLAN MYERS VA, INC. $2,615,777.00 100.00%

2 A1168 A & A CONTRACTORS, LLC $2,908,650.33 111.20%

Vendor Ranking

Contract ID:


RICHMONDLetting Date:


District(s):


CPM4E600107807

March 23, 2016 10:00 am

(NFO)PM4E-042-F16, P401, STP-PM04(441);


410

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) E. V. WILLIAMS, INC. (3) CURTIS CONTRACTING,INC.


0010 00100

MOBILIZATION

(1)

LS

235,000.00000 235,000.00 280,000.00000 280,000.00 330,000.00000 330,000.00

0020 00126

EARTHWORK

(1)

LS

415,000.00000 415,000.00 450,000.00000 450,000.00 1.27000 1.27

0030 06815

DROP INLET DI-3A

6.000

EA

6,000.00000 36,000.00 6,800.00000 40,800.00 7,541.79000 45,250.74

0040 06817

DROP INLET DI-3B,L=4'

2.000

EA

6,000.00000 12,000.00 7,200.00000 14,400.00 7,579.01000 15,158.02

0050 06818


10.000

EA

6,000.00000 60,000.00 7,500.00000 75,000.00 7,579.30000 75,793.00

0060 06819


25.000

EA

6,000.00000 150,000.00 7,500.00000 187,500.00 7,579.42000 189,485.50

0070 06835

DROP INLET DI-3C,L=6'

3.000

EA

6,000.00000 18,000.00 7,900.00000 23,700.00 7,579.50000 22,738.50

Page 1 of 11

RECONSTRUCTION/IMPROVEMENTS TO EXISTING ROADWAY

Call Order:

Letting Date: HAMPTON ROADS / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:


(NFO)0406-122-R22,N501, NHPP-5A03(736); (NFO)0406-122-R22, N501,STP-PM05(402);


Line No / Item ID


Item Description



CORP.



0080 07106

DROP INLET DI-4A

1.000

EA

6,000.00000 6,000.00 7,700.00000 7,700.00 7,580.52000 7,580.52

0090 07110


4.000

EA

6,000.00000 24,000.00 8,200.00000 32,800.00 7,579.75000 30,319.00

0100 07112


1.000

EA

6,000.00000 6,000.00 8,800.00000 8,800.00 7,580.52000 7,580.52

0110 07126

DROP INLET DI-4BB,L=6'

2.000

EA

6,000.00000 12,000.00 10,700.00000 21,400.00 21,739.32000 43,478.64

0120 07206


1.000

EA

6,000.00000 6,000.00 11,000.00000 11,000.00 7,580.52000 7,580.52

0130 10100

AGGR. MATL. NO. 21B

2,498.000

TON

33.00000 82,434.00 85.00000 212,330.00 39.12000 97,721.76

0140 10499

NS PAVEMENT Rubblized HydraulicCement Concrete

41,996.000

SY

3.50000 146,986.00 5.00000 209,980.00 6.06000 254,495.76

0150 10609


5,610.000

TON

83.50000 468,435.00 88.00000 493,680.00 109.04000 611,714.40

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0160 10614

ASPHALT CONCRETE TY. IM-19.0E(76-22 OR 64E)

9,980.000

TON

83.50000 833,330.00 88.00000 878,240.00 108.80000 1,085,824.00

0170 10628


2,570.000

SY

6.50000 16,705.00 6.80000 17,476.00 5.33000 13,698.10

0180 10643

ASPHALT CONCRETE TY.BM-25.0D

2,479.000

TON

66.50000 164,853.50 70.00000 173,530.00 80.29000 199,038.91

0190 12020

STD. CURB CG-2

14,880.000

LF

19.00000 282,720.00 16.50000 245,520.00 32.34000 481,219.20

0200 12022

RADIAL CURB CG-2

40.000

LF

19.00000 760.00 16.90000 676.00 32.34000 1,293.60

0210 12030

STD. CURB CG-3

4,235.000

LF

19.00000 80,465.00 16.90000 71,571.50 33.16000 140,432.60

0220 12600

STD. COMB. CURB & GUTTERCG-6

15,205.000

LF

20.00000 304,100.00 18.50000 281,292.50 38.00000 577,790.00

Page 3 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0230 12700


1,500.000

LF

20.00000 30,000.00 18.50000 27,750.00 45.60000 68,400.00

0240 13312


1.000

EA

3,700.00000 3,700.00 3,200.00000 3,200.00 1,686.58000 1,686.58

0250 13315


2.000

EA

1,200.00000 2,400.00 1,000.00000 2,000.00 573.49000 1,146.98

0260 13320

GUARDRAIL GR-2

5,272.000

LF

21.00000 110,712.00 18.50000 97,532.00 15.74000 82,981.28

0270 13345


3.000

EA

3,700.00000 11,100.00 3,250.00000 9,750.00 1,953.06000 5,859.18

0280 13383


4.000

EA

3,700.00000 14,800.00 3,250.00000 13,000.00 2,451.74000 9,806.96

0290 13384

FIXED OBJECT ATTACH.GR-FOA-1 TY. II

2.000

EA

1,800.00000 3,600.00 1,600.00000 3,200.00 635.15000 1,270.30

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0300 14120

REMOVAL OF COMB. CURB ANDGUTTER

35,820.000

LF

8.00000 286,560.00 2.00000 71,640.00 8.95000 320,589.00

0310 24265

NS MAINTENANCE OF TRAFFIC ..

(1)

LS

480,000.00000 480,000.00 1,000,000.00000 1,000,000.00 580,000.00000 580,000.00

0320 24420

DEMOLITION OF PAVEMENT(RIGID) RIGID

11,241.000

SY

24.00000 269,784.00 10.00000 112,410.00 44.00000 494,604.00

0330 24501

NS REMOVE EXIST. Remove &Replace 15" Pipe

4.000

LF

1,000.00000 4,000.00 900.00000 3,600.00 1,257.92000 5,031.68

0340 24501

NS REMOVE EXIST. Remove &Replace Existing 18" Pipe

104.000

LF

310.00000 32,240.00 1,500.00000 156,000.00 303.90000 31,605.60

0350 24600


4,620.000

LF

3.25000 15,015.00 1.90000 8,778.00 3.21000 14,830.20

0360 25505

FIELD OFFICE TY.I

8.000

MO

5,500.00000 44,000.00 200.00000 1,600.00 3,997.11000 31,976.88

0370 25565


(1)

LS

7,100.00000 7,100.00 5,000.00000 5,000.00 150,000.00000 150,000.00

Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0380 25567


8.000

EA

900.00000 7,200.00 1.00000 8.00 1,256.95000 10,055.60

0390 27012

TOPSOIL CLASS A 2"

1.640

ACRE

24,000.00000 39,360.00 80,000.00000 131,200.00 26,122.67000 42,841.18

0400 27102

REGULAR SEED

350.000

LB

26.00000 9,100.00 13.20000 4,620.00 12.57000 4,399.50

0410 27103

OVERSEEDING

197.000

LB

15.50000 3,053.50 10.50000 2,068.50 12.57000 2,476.29

0420 27215


0.470

TON

5,200.00000 2,444.00 1,580.00000 742.60 3,142.38000 1,476.92

0430 27250

LIME

6.000

TON

550.00000 3,300.00 300.00000 1,800.00 377.09000 2,262.54

0440 27284

EROSION CONTROL MULCH

7,965.000

SY

0.65000 5,177.25 0.25000 1,991.25 1.26000 10,035.90

0450 27422

DEWATERING BASIN

3.000

EA

500.00000 1,500.00 100.00000 300.00 614.60000 1,843.80

Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0460 27430


3,582.000

CY

1.00000 3,582.00 0.01000 35.82 0.01000 35.82

0470 27440

MOWING

48.000

HR

125.00000 6,000.00 50.00000 2,400.00 25.14000 1,206.72

0480 27461

INLET PROTECTION TYPE B

54.000

EA

135.00000 7,290.00 40.00000 2,160.00 271.49000 14,660.46

0490 27505

TEMP. SILT FENCE

17,910.000

LF

2.00000 35,820.00 2.00000 35,820.00 1.57000 28,118.70

0500 50108

SIGN PANEL

559.000

SF

36.00000 20,124.00 26.00000 14,534.00 31.36000 17,530.24

0510 50900

NS TRAFFIC SIGN TRAFFIC SIGNSIGN POST STP-1, 2 1/2" 10 GA

320.000

LF

31.00000 9,920.00 24.00000 7,680.00 29.54000 9,452.80

0520 50900


185.000

LF

30.00000 5,550.00 22.00000 4,070.00 27.02000 4,998.70

0530 50900


150.000

LF

26.00000 3,900.00 19.00000 2,850.00 22.63000 3,394.50

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0540 50900

NS TRAFFIC SIGN TRAFFIC SIGNSIGN POST STP-1, 2" 14 GA

140.000

LF

26.00000 3,640.00 18.50000 2,590.00 22.00000 3,080.00

0550 51248

NS CONC. FOUNDATION CONC.FOUNDATION TY. C

24.000

EA

850.00000 20,400.00 290.00000 6,960.00 345.66000 8,295.84

0560 51248

NS CONC. FOUNDATION CONC.FOUNDATION TY. D

12.000

EA

625.00000 7,500.00 200.00000 2,400.00 245.11000 2,941.32

0570 51248

NS CONC. FOUNDATION CONC.FOUNDATION TY. E

15.000

EA

625.00000 9,375.00 230.00000 3,450.00 282.81000 4,242.15

0580 51962

NS RELOCATE RELOCATE EXISTGROUND MOUNTED SIGN PANEL

3.000

EA

400.00000 1,200.00 260.00000 780.00 314.24000 942.72

0590 51963

NS REMOVE & DISPOSE GROUNDMOUNTED SIGN STRUCTURE &PANEL

7.000

EA

450.00000 3,150.00 520.00000 3,640.00 628.48000 4,399.36

0600 51963

NS REMOVE REMOVE & DISPOSEGROUND MOUNTED SIGN PANEL

9.000

EA

272.00000 2,448.00 260.00000 2,340.00 125.70000 1,131.30

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0610 54032


45,000.000

LF

0.65000 29,250.00 0.50000 22,500.00 0.64000 28,800.00

0620 54042

TYPE B CLASS I PAVE. LINEMARKING 24" TYPE B CLASS VIPAVE. LINE MARKING 24"

280.000

LF

4.85000 1,358.00 3.90000 1,092.00 4.71000 1,318.80

0630 54075


1,500.000

LF

3.25000 4,875.00 2.60000 3,900.00 3.13000 4,695.00

0640 54077


200.000

LF

6.00000 1,200.00 4.90000 980.00 5.90000 1,180.00

0650 54101

NS PAVEMENT MARKING ELONGARROW TRIPLE

3.000

EA

162.00000 486.00 130.00000 390.00 157.12000 471.36

0660 54105


1,500.000

LF

1.00000 1,500.00 0.85000 1,275.00 1.06000 1,590.00

0670 54106

ERADICATION OF EXIST.NONLINEAR PAVE.MARKING

1,200.000

SF

2.25000 2,700.00 1.80000 2,160.00 2.20000 2,640.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0680 54216

REPLACE LENS (SNOW PLOW.RAISED MARKER)

5.000

EA

32.50000 162.50 26.00000 130.00 31.42000 157.10

0690 54217


20.000

EA

76.50000 1,530.00 0.60000 12.00 74.16000 1,483.20

0700 54300


41.000

EA

85.00000 3,485.00 68.00000 2,788.00 81.70000 3,349.70

0710 54310


7.000

EA

110.00000 770.00 90.00000 630.00 106.84000 747.88

0720 54400

PAVEMENT MESSAGE MARK."ONLY"

4.000

EA

142.00000 568.00 115.00000 460.00 138.27000 553.08

0730 68322


10.000

SY

650.00000 6,500.00 1,000.00000 10,000.00 1,256.95000 12,569.50


Life Cycle Costs:

$6,277,361.18$4,941,217.75 $5,533,613.17Section Totals:

Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




$5,533,613.17$4,941,217.75 $6,277,361.18

$4,941,217.75





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




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

$4,941,217.75 100.00%

2 W488 E. V. WILLIAMS, INC. $5,533,613.17 111.99%


Vendor Ranking

Contract ID:


HAMPTON ROADS / DISTRICT OFFICELetting Date:


District(s):


C00105588N01B

March 23, 2016 10:00 am


NORFOLK CITY

I36

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ORDERS CONSTRUCTIONCOMPANY, INC.

(2) KANAWHA STONECOMPANY, INC.

(3) FAIRFIELD-ECHOLS, LLC


0010 00100

MOBILIZATION

(1)

LS

135,000.00000 135,000.00 130,000.00000 130,000.00 152,283.00000 152,283.00

0020 00101


(1)

LS

8,700.00000 8,700.00 33,600.00000 33,600.00 8,230.00000 8,230.00

0030 00110


(1)

LS

33,000.00000 33,000.00 50,000.00000 50,000.00 21,100.00000 21,100.00

0040 00120

REGULAR EXCAVATION

401.000

CY

55.00000 22,055.00 25.00000 10,025.00 44.35000 17,784.35

0050 00160

NS GRADING (STR. #6043)

(1)

LS

11,000.00000 11,000.00 50,000.00000 50,000.00 2,000.00000 2,000.00

0060 00591


28.000

LF

27.00000 756.00 50.00000 1,400.00 19.00000 532.00

0070 00595

OUTLET PIPE

12.000

LF

25.00000 300.00 38.00000 456.00 21.10000 253.20

0080 00596

ENDWALL EW-12

2.000

EA

930.00000 1,860.00 585.00000 1,170.00 606.65000 1,213.30

Page 1 of 16

BRIDGE REPLACEMENT

Call Order:

Letting Date: STAUNTON / EDINBURG

Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0090 00700


29.000

LF

58.00000 1,682.00 40.00000 1,160.00 3.70000 107.30

0100 01150

15" PIPE

29.000

LF

64.00000 1,856.00 93.00000 2,697.00 58.05000 1,683.45

0110 06150


1.000

EA

630.00000 630.00 750.00000 750.00 316.50000 316.50

0120 06740

DROP INLET DI-1

1.000

EA

4,000.00000 4,000.00 3,400.00000 3,400.00 5,275.00000 5,275.00

0130 09149


14.000

SY

75.00000 1,050.00 42.00000 588.00 79.15000 1,108.10

0140 10128


538.000

TON

50.00000 26,900.00 32.00000 17,216.00 31.65000 17,027.70

0150 10610


140.000

TON

180.00000 25,200.00 107.00000 14,980.00 110.80000 15,512.00

0160 10635


90.000

TON

210.00000 18,900.00 140.00000 12,600.00 142.45000 12,820.50

0170 24100

ALLAYING DUST

100.000

HR

36.00000 3,600.00 9.00000 900.00 79.15000 7,915.00

Page 2 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0180 24152


2.000

EA

580.00000 1,160.00 475.00000 950.00 400.00000 800.00

0190 24160

CONSTRUCTION SIGNS

160.000

SF

42.00000 6,720.00 33.00000 5,280.00 29.55000 4,728.00

0200 24260

CR. RUN AGGR. NO. 25 OR 26

31.000

TON

30.00000 930.00 32.00000 992.00 23.25000 720.75

0210 24282

FLAGGER SERVICE

680.000

HR

39.00000 26,520.00 30.00000 20,400.00 23.25000 15,810.00

0220 24400

OBSCURING ROADWAY

2.400

UNIT

240.00000 576.00 240.00000 576.00 4,010.00000 9,624.00

0230 24410

DEMOLITION OF PAVEMENT

772.000

SY

3.40000 2,624.80 7.00000 5,404.00 5.30000 4,091.60

0240 25507

FIELD OFFICE TY.III

20.000

MO

1,200.00000 24,000.00 1,020.00000 20,400.00 2,000.00000 40,000.00

0250 26117

DRY RIPRAP CL. AI

5.000

TON

41.00000 205.00 165.00000 825.00 79.15000 395.75

0260 27000

SELECTIVE TREE REMOVALTRIMMING AND CLEANUP

0.300

ACRE

12,000.00000 3,600.00 14,100.00000 4,230.00 15,825.00000 4,747.50

Page 3 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0270 27013

TOPSOIL CLASS A

85.000

CY

26.00000 2,210.00 72.00000 6,120.00 42.20000 3,587.00

0280 27102

REGULAR SEED

48.000

LB

88.00000 4,224.00 36.00000 1,728.00 38.00000 1,824.00

0290 27103

OVERSEEDING

30.000

LB

5.40000 162.00 4.50000 135.00 4.75000 142.50

0300 27215


0.100

TON

1,800.00000 180.00 1,500.00000 150.00 1,582.50000 158.25

0310 27250

LIME

0.800

TON

300.00000 240.00 250.00000 200.00 263.75000 211.00

0320 27284


405.000

SY

3.60000 1,458.00 3.00000 1,215.00 3.20000 1,296.00

0330 27321


380.000

SY

2.40000 912.00 3.00000 1,140.00 2.15000 817.00

0340 27415


14.000

EA

250.00000 3,500.00 440.00000 6,160.00 474.75000 6,646.50

0350 27422

DEWATERING BASIN

2.000

EA

2,700.00000 5,400.00 2,000.00000 4,000.00 3,000.00000 6,000.00

Page 4 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0360 27430


80.000

CY

9.90000 792.00 5.55000 444.00 26.40000 2,112.00

0370 27451

INLET PROTECTION TYPE A

1.000

EA

450.00000 450.00 280.00000 280.00 263.75000 263.75

0380 27505

TEMP. SILT FENCE

415.000

LF

3.20000 1,328.00 7.00000 2,905.00 4.25000 1,763.75

0390 50108

SIGN PANEL

115.000

SF

18.00000 2,070.00 33.00000 3,795.00 15.85000 1,822.75

0400 50434

SIGN POST STP-1 2 1/2"

270.000

LF

21.00000 5,670.00 46.00000 12,420.00 18.50000 4,995.00

0410 50490

CONCRETE FOUNDATION STP-1

20.000

EA

820.00000 16,400.00 380.00000 7,600.00 722.70000 14,454.00

0420 50863

REMOVE-DISPOSE SIGN STRUCT.TY. V A

4.000

EA

2,400.00000 9,600.00 100.00000 400.00 100.00000 400.00

0430 51911

NS SAW CUT (FULL DEPTH)

40.000

LF

7.20000 288.00 10.00000 400.00 10.55000 422.00

Page 5 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0440 54032


852.000

LF

7.20000 6,134.40 4.20000 3,578.40 2.65000 2,257.80

0450 60404

CONCRETE CLASS A4(CONCRETE CLASS A4 (Mod.))

102.300

CY

1,300.00000 132,990.00 1,230.00000 125,829.00 1,500.00000 153,450.00

0460 60490


589.000

SY

6.10000 3,592.90 8.00000 4,712.00 7.80000 4,594.20

0470 61711


13,675.000

LB

2.60000 35,555.00 2.40000 32,820.00 3.00000 41,025.00

0480 62021

NS RAILING BRIDGE CONCRETERAILING (LOW PROFILECONCRETE RAILING)

636.000

LF

150.00000 95,400.00 93.00000 59,148.00 300.00000 190,800.00

0490 64011


1,177.000

CY

36.00000 42,372.00 38.00000 44,726.00 40.00000 47,080.00

0500 64032


77.000

SY

59.00000 4,543.00 19.00000 1,463.00 18.00000 1,386.00

0510 65013

CONCRETE CLASS A3

302.800

CY

610.00000 184,708.00 800.00000 242,240.00 650.00000 196,820.00

Page 6 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0520 65200

REINF. STEEL

15,885.000

LB

1.40000 22,239.00 1.40000 22,239.00 1.25000 19,856.25

0530 65211


13,235.000

LB

2.40000 31,764.00 2.50000 33,087.50 3.00000 39,705.00

0540 66115

TEMP. CAUSEWAY (FORCONSTRUCTION OF NEW BRIDGE)

(1)

LS

210,000.00000 210,000.00 260,000.00000 260,000.00 331,500.00000 331,500.00

0550 66120

COFFERDAM (FORCONSTRUCTION OF NEW BRIDGE)

7.000

EA

24,000.00000 168,000.00 50,000.00000 350,000.00 20,000.00000 140,000.00

0560 66238


155.000

SY

79.00000 12,245.00 85.00000 13,175.00 75.00000 11,625.00

0570 67900

NS DISM. & REM. EXIST. STR.(STR. NO. 6043)

(1)

LS

190,000.00000 190,000.00 30,000.00000 30,000.00 280,000.00000 280,000.00

0580 67904

NS BRIDGE INCIDENTALSTEMPORARY SHORING

(1)

LS

61,000.00000 61,000.00 1.00000 1.00 120,000.00000 120,000.00

Page 7 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description






0590 68133

NS PRESTRESSED CONCRETESLAB PRESTR. CONC. SLAB3'X18"X(+50'-55')

6.000

EA

18,000.00000 108,000.00 18,500.00000 111,000.00 15,000.00000 90,000.00

0600 68133


24.000

EA

16,000.00000 384,000.00 18,500.00000 444,000.00 15,000.00000 360,000.00

0610 68492

NS MATERIAL DISPOSAL (STR.NO. 6043 and TY. A)

(1)

LS

1,400.00000 1,400.00 1.00000 1.00 50,000.00000 50,000.00


Life Cycle Costs:

$2,473,093.75$2,111,652.10 $2,217,110.90Section Totals:


$2,217,110.90$2,111,652.10 $2,473,093.75

$2,111,652.10





Page 8 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

160,000.00000 160,000.00

0020 00101


(1)

LS

13,467.82000 13,467.82

0030 00110


(1)

LS

66,000.00000 66,000.00

0040 00120

REGULAR EXCAVATION

401.000

CY

70.00000 28,070.00

0050 00160

NS GRADING (STR. #6043)

(1)

LS

50,787.76000 50,787.76

0060 00591


28.000

LF

46.91000 1,313.48

0070 00595

OUTLET PIPE

12.000

LF

72.31000 867.72

0080 00596

ENDWALL EW-12

2.000

EA

850.11000 1,700.22

0090 00700


29.000

LF

76.88000 2,229.52

Page 9 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0100 01150

15" PIPE

29.000

LF

85.69000 2,485.01

0110 06150


1.000

EA

978.14000 978.14

0120 06740

DROP INLET DI-1

1.000

EA

4,060.88000 4,060.88

0130 09149


14.000

SY

102.25000 1,431.50

0140 10128


538.000

TON

35.56000 19,131.28

0150 10610


140.000

TON

160.50000 22,470.00

0160 10635


90.000

TON

187.25000 16,852.50

0170 24100

ALLAYING DUST

100.000

HR

51.03000 5,103.00

0180 24152


2.000

EA

659.96000 1,319.92

Page 10 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0190 24160

CONSTRUCTION SIGNS

160.000

SF

34.70000 5,552.00

0200 24260


31.000

TON

44.63000 1,383.53

0210 24282

FLAGGER SERVICE

680.000

HR

16.05000 10,914.00

0220 24400

OBSCURING ROADWAY

2.400

UNIT

965.66000 2,317.58

0230 24410


772.000

SY

7.34000 5,666.48

0240 25507

FIELD OFFICE TY.III

20.000

MO

2,346.80000 46,936.00

0250 26117

DRY RIPRAP CL. AI

5.000

TON

157.40000 787.00

0260 27000

SELECTIVE TREE REMOVALTRIMMING AND CLEANUP

0.300

ACRE

34,413.50000 10,324.05

0270 27013

TOPSOIL CLASS A

85.000

CY

31.04000 2,638.40

Page 11 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0280 27102

REGULAR SEED

48.000

LB

40.56000 1,946.88

0290 27103

OVERSEEDING

30.000

LB

25.63000 768.90

0300 27215


0.100

TON

8,782.70000 878.27

0310 27250

LIME

0.800

TON

1,097.84000 878.27

0320 27284


405.000

SY

4.42000 1,790.10

0330 27321


380.000

SY

2.58000 980.40

0340 27415


14.000

EA

324.33000 4,540.62

0350 27422

DEWATERING BASIN

2.000

EA

2,739.24000 5,478.48

0360 27430


80.000

CY

15.35000 1,228.00

Page 12 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0370 27451


1.000

EA

358.54000 358.54

0380 27505

TEMP. SILT FENCE

415.000

LF

2.63000 1,091.45

0390 50108

SIGN PANEL

115.000

SF

36.13000 4,154.95

0400 50434


270.000

LF

51.29000 13,848.30

0410 50490


20.000

EA

423.72000 8,474.40

0420 50863

REMOVE-DISPOSE SIGN STRUCT.TY. V A

4.000

EA

572.43000 2,289.72

0430 51911

NS SAW CUT (FULL DEPTH)

40.000

LF

16.38000 655.20

0440 54032


852.000

LF

5.00000 4,260.00

Page 13 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0450 60404

CONCRETE CLASS A4(CONCRETE CLASS A4 (Mod.))

102.300

CY

887.86000 90,828.08

0460 60490


589.000

SY

6.21000 3,657.69

0470 61711


13,675.000

LB

3.38000 46,221.50

0480 62021

NS RAILING BRIDGE CONCRETERAILING (LOW PROFILECONCRETE RAILING)

636.000

LF

173.69000 110,466.84

0490 64011


1,177.000

CY

154.34000 181,658.18

0500 64032


77.000

SY

58.32000 4,490.64

0510 65013

CONCRETE CLASS A3

302.800

CY

767.15000 232,293.02

0520 65200

REINF. STEEL

15,885.000

LB

2.12000 33,676.20

Page 14 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0530 65211


13,235.000

LB

3.38000 44,734.30

0540 66115

TEMP. CAUSEWAY (FORCONSTRUCTION OF NEW BRIDGE)

(1)

LS

294,731.59000 294,731.59

0550 66120

COFFERDAM (FORCONSTRUCTION OF NEW BRIDGE)

7.000

EA

24,003.50000 168,024.50

0560 66238


155.000

SY

124.74000 19,334.70

0570 67900

NS DISM. & REM. EXIST. STR.(STR. NO. 6043)

(1)

LS

135,932.03000 135,932.03

0580 67904

NS BRIDGE INCIDENTALSTEMPORARY SHORING

(1)

LS

71,872.75000 71,872.75

0590 68133


6.000

EA

22,147.21000 132,883.26

Page 15 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


Line No / Item ID


Item Description




0600 68133


24.000

EA

18,024.52000 432,588.48

0610 68492

NS MATERIAL DISPOSAL (STR.NO. 6043 and TY. A)

(1)

LS

16,050.00000 16,050.00


Life Cycle Costs:



$2,557,854.03

$2,557,854.03





Page 16 of 16

BRIDGE REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I64

Tabulation of Bids

Contract Time:

March 23, 2016


C000082769B60B


SHENANDOAH

Min: Max:


0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);


1 O017 ORDERS CONSTRUCTION COMPANY, INC. $2,111,652.10 100.00%

2 K108 KANAWHA STONE COMPANY, INC. $2,217,110.90 104.99%

3 F440 FAIRFIELD-ECHOLS, LLC $2,473,093.75 117.12%


Vendor Ranking

Contract ID:

BRIDGE REPLACEMENT

STAUNTON / EDINBURGLetting Date:


District(s):


C000082769B60B

March 23, 2016 10:00 am

0663-085-310, M501, BR0S-085-8(071); (NFO)0663-085-310, B660,BR0S-085-8(071);

SHENANDOAH

I64

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) OTB ASSOCIATES, LLCDBA OTB CONTRACTING


100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00100

MOBILIZATION

(1)

LS

60,000.00000 60,000.00 60,000.00000 60,000.00 376,480.00000 376,480.00

0020 24152


19.000

EA

350.00000 6,650.00 400.00000 7,600.00 390.00000 7,410.00

0030 24160

CONSTRUCTION SIGNS

1,120.000

SF

32.00000 35,840.00 15.00000 16,800.00 32.50000 36,400.00

0040 24272


340.000

HR

11.00000 3,740.00 80.00000 27,200.00 65.00000 22,100.00

0050 24278


1,810.000

DAY

6.00000 10,860.00 1.00000 1,810.00 13.00000 23,530.00

0060 24279


4,132.000

HR

6.00000 24,792.00 7.00000 28,924.00 6.50000 26,858.00

0070 24281

ELECTRONIC ARROW

340.000

HR

3.00000 1,020.00 7.00000 2,380.00 13.00000 4,420.00

Page 1 of 4

BRIDGE REHAB - LIBERTY ROAD OVER I-581

Call Order:

Letting Date: SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):I75

Tabulation of Bids

Contract Time:

March 23, 2016


C00106836B30B


ROANOKE CITY

Min: Max:


(NFO) 0000-128-376, B630, STP-BR02(393);


Line No / Item ID


Item Description






0080 24282

FLAGGER SERVICE

200.000

HR

31.00000 6,200.00 50.00000 10,000.00 26.00000 5,200.00

0090 24288

WARNING LIGHT TY. B

128.000

DAY

3.00000 384.00 5.00000 640.00 1.30000 166.40

0100 54020


200.000

LF

20.00000 4,000.00 15.00000 3,000.00 27.30000 5,460.00

0110 68555


82.000

LF

38.00000 3,116.00 55.00000 4,510.00 104.00000 8,528.00

0120 68557


41.000

LF

49.00000 2,009.00 65.00000 2,665.00 130.00000 5,330.00

0130 68560


82.000

LF

53.00000 4,346.00 80.00000 6,560.00 156.00000 12,792.00

0140 68600


5.000

SY

1,610.00000 8,050.00 900.00000 4,500.00 1,300.00000 6,500.00

Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I75

Tabulation of Bids

Contract Time:

March 23, 2016


C00106836B30B


ROANOKE CITY

Min: Max:


(NFO) 0000-128-376, B630, STP-BR02(393);


Line No / Item ID


Item Description






0150 68900

NS REM. PORT. OF EX.STR. NO.8001

(1)

LS

48,000.00000 48,000.00 55,000.00000 55,000.00 65,000.00000 65,000.00

0160 68904

NS BR. SUPERSTR. WID./REPAIREND DIAPHRAGMRECONSTRUCTION

8.000

EA

4,550.00000 36,400.00 3,500.00000 28,000.00 8,450.00000 67,600.00

0170 68908

NS BR. SUPERSTR. WID./REPAIRALUMINUM RAILINGMODIFICATIONS

(1)

LS

14,700.00000 14,700.00 15,000.00000 15,000.00 6,500.00000 6,500.00

0180 68908

NS BR. SUPERSTR. WID./REPAIRFENCING MODIFICATIONS

(1)

LS

32,200.00000 32,200.00 20,000.00000 20,000.00 13,000.00000 13,000.00

0190 68908

NS BR. SUPERSTR. WID./REPAIRJACKING

(1)

LS

72,800.00000 72,800.00 220,000.00000 220,000.00 689,000.00000 689,000.00

0200 68908

NS BR. SUPERSTR. WID./REPAIRSTEEL PEDESTALS

(1)

LS

70,000.00000 70,000.00 95,000.00000 95,000.00 164,450.00000 164,450.00

0210 68908

NS BR. SUPERSTR. WID./REPAIRWATER LINE MODIFICATIONS

(1)

LS

41,000.00000 41,000.00 30,000.00000 30,000.00 26,000.00000 26,000.00

Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I75

Tabulation of Bids

Contract Time:

March 23, 2016


C00106836B30B


ROANOKE CITY

Min: Max:


(NFO) 0000-128-376, B630, STP-BR02(393);


Line No / Item ID


Item Description






0220 69030

CONCRETE CLASS A3

2.100

CY

4,760.00000 9,996.00 1,500.00000 3,150.00 13,000.00000 27,300.00

0230 69091


180.000

LB

3.50000 630.00 10.00000 1,800.00 13.00000 2,340.00

0240 69500


181.000

SY

1,540.00000 278,740.00 800.00000 144,800.00 1,300.00000 235,300.00

Section Total with LCC: $775,473.00 $789,339.00 $1,837,664.40

Life Cycle Costs:

$1,837,664.40$775,473.00 $789,339.00Section Totals:


$789,339.00$775,473.00 $1,837,664.40

$775,473.00


$789,339.00 1,837,664.40Contract Grand Totals



Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I75

Tabulation of Bids

Contract Time:

March 23, 2016


C00106836B30B


ROANOKE CITY

Min: Max:


(NFO) 0000-128-376, B630, STP-BR02(393);


1 W210 BURLEIGH CONSTRUCTION CO., INC. $775,473.00 100.00%

2 O913 OTB ASSOCIATES, LLC DBA OTB CONTRACTING $789,339.00 101.79%


Vendor Ranking

Contract ID:


SALEM / SALEMLetting Date:


District(s):


C00106836B30B

March 23, 2016 10:00 am

(NFO) 0000-128-376, B630, STP-BR02(393);

ROANOKE CITY

I75

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) D. A. BROWN, INC. (2) BURLEIGHCONSTRUCTION CO., INC.



0010 00100

MOBILIZATION

(1)

LS

125,000.00000 125,000.00 90,000.00000 90,000.00 213,960.00000 213,960.00

0020 00101


(1)

LS

30,000.00000 30,000.00 25,000.00000 25,000.00 6,000.00000 6,000.00

0030 13320

GUARDRAIL GR-2

112.500

LF

35.00000 3,937.50 38.00000 4,275.00 48.00000 5,400.00

0040 13383


1.000

EA

4,000.00000 4,000.00 4,500.00000 4,500.00 4,800.00000 4,800.00

0050 13495

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

324.000

LF

250.00000 81,000.00 65.00000 21,060.00 108.00000 34,992.00

0060 24152


4.000

EA

1,000.00000 4,000.00 500.00000 2,000.00 360.00000 1,440.00

0070 24160

CONSTRUCTION SIGNS

1,316.000

SF

48.00000 63,168.00 25.00000 32,900.00 24.00000 31,584.00

Page 1 of 5

BRIDGE REHAB - RTE. I-581 OVER ORANGE AVE.

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I76

Tabulation of Bids

Contract Time:

March 23, 2016


C000106837B31B


ROANOKE CITY

Min: Max:


(NFO)0581-128-377, B631, STP-BR02(394);


Line No / Item ID


Item Description





0080 24272


990.000

HR

20.00000 19,800.00 20.00000 19,800.00 12.00000 11,880.00

0090 24278


2,364.000

DAY

3.00000 7,092.00 2.00000 4,728.00 1.20000 2,836.80

0100 24279


4,704.000

HR

7.00000 32,928.00 8.00000 37,632.00 6.00000 28,224.00

0110 24281

ELECTRONIC ARROW

477.000

HR

15.00000 7,155.00 6.00000 2,862.00 6.00000 2,862.00

0120 24282

FLAGGER SERVICE

70.000

HR

40.00000 2,800.00 30.00000 2,100.00 48.37000 3,385.90

0130 24288

WARNING LIGHT TY. B

70.000

DAY

5.00000 350.00 4.00000 280.00 12.00000 840.00

0140 24600


112.500

LF

25.00000 2,812.50 6.00000 675.00 12.00000 1,350.00

0150 68010

PARAPET, CONCRETE

99.000

LF

400.00000 39,600.00 165.00000 16,335.00 360.00000 35,640.00

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I76

Tabulation of Bids

Contract Time:

March 23, 2016


C000106837B31B


ROANOKE CITY

Min: Max:


(NFO)0581-128-377, B631, STP-BR02(394);


Line No / Item ID


Item Description





0160 68040

CONCRETE CLASS A4

22.700

CY

3,800.00000 86,260.00 3,900.00000 88,530.00 6,000.00000 136,200.00

0170 68090


72.000

SY

58.00000 4,176.00 55.00000 3,960.00 84.00000 6,048.00

0180 68093

CORROSION RESISTANT REINF.STEEL CL. III

7,900.000

LB

6.25000 49,375.00 4.50000 35,550.00 4.80000 37,920.00

0190 68107

STR.STEEL PLATE GIRDER ASTMA709 GR. 50

(35200)

LB

225,000.00000 225,000.00 250,000.00000 250,000.00 222,000.00000 222,000.00

0200 68166

ANCHOR BOLT REPLACEMENT

4.000

EA

5,000.00000 20,000.00 2,000.00000 8,000.00 1,200.00000 4,800.00

0210 68476

NS ENV.& WORKER PROTECT.STR. NO.2804

(1)

LS

1,000.00000 1,000.00 12,000.00000 12,000.00 12,000.00000 12,000.00

0220 68492

NS MATERIAL DISPOSAL STR. NO.2804, TYPE B

(1)

LS

1,000.00000 1,000.00 4,000.00000 4,000.00 6,000.00000 6,000.00

0230 68574


855.000

LF

75.00000 64,125.00 80.00000 68,400.00 102.00000 87,210.00

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I76

Tabulation of Bids

Contract Time:

March 23, 2016


C000106837B31B


ROANOKE CITY

Min: Max:


(NFO)0581-128-377, B631, STP-BR02(394);


Line No / Item ID


Item Description





0240 68900

NS REM. PORT. OF EX.STR. NO.2804

(1)

LS

165,000.00000 165,000.00 290,000.00000 290,000.00 276,000.00000 276,000.00

0250 68902

NS BR. SUPERSTR. WID./REPAIRSTEEL CRACK REPAIR WELDINGFULLPENETRATION WELD

3.000

LF

3,000.00000 9,000.00 1,100.00000 3,300.00 1,800.00000 5,400.00

0260 68902

NS BR. SUPERSTR. WID./REPAIRSTEEL CRACK REPAIR WELDINGFILLET WELD

4.000

LF

5,000.00000 20,000.00 1,100.00000 4,400.00 1,800.00000 7,200.00

0270 68904

NS BR. SUPERSTR. WID./REPAIRSTEEL REPAIR GRINDING MINORDETECT

6.000

EA

1,000.00000 6,000.00 2,000.00000 12,000.00 1,800.00000 10,800.00

0280 68904

NS BR. SUPERSTR. WID./REPAIRSTEEL REPAIR WEB GAPSTIFFENING

6.000

EA

2,000.00000 12,000.00 2,000.00000 12,000.00 1,800.00000 10,800.00

0290 68908

NS BR. SUPERSTR. WID./REPAIRCONDUIT SYSTEM

(1)

LS

8,000.00000 8,000.00 8,000.00000 8,000.00 12,000.00000 12,000.00

Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I76

Tabulation of Bids

Contract Time:

March 23, 2016


C000106837B31B


ROANOKE CITY

Min: Max:


(NFO)0581-128-377, B631, STP-BR02(394);


Line No / Item ID


Item Description





0300 68908

NS BR. SUPERSTR. WID./REPAIRDECK DRAINAGE SYSTEM

(1)

LS

12,000.00000 12,000.00 29,000.00000 29,000.00 26,400.00000 26,400.00

0310 69500


157.000

SY

1,400.00000 219,800.00 1,500.00000 235,500.00 1,822.40000 286,116.80


Life Cycle Costs:

$1,532,089.50$1,326,379.00 $1,328,787.00Section Totals:


$1,328,787.00$1,326,379.00 $1,532,089.50

$1,326,379.00





Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I76

Tabulation of Bids

Contract Time:

March 23, 2016


C000106837B31B


ROANOKE CITY

Min: Max:


(NFO)0581-128-377, B631, STP-BR02(394);


1 B728 D. A. BROWN, INC. $1,326,379.00 100.00%



Vendor Ranking

Contract ID:




District(s):


C000106837B31B

March 23, 2016 10:00 am

(NFO)0581-128-377, B631, STP-BR02(394);

ROANOKE CITY

I76

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) LANFORD BROTHERSCOMPANY, INCORPORATED

(3) PROSHOT CONCRETE,INC.


0010 00098

NS MOBILIZATION TASKMOBILIZATION I ($0 - $100,000)

10.000

EA

10,000.00000 100,000.00 23,000.00000 230,000.00 15,000.00000 150,000.00

0020 00098

NS MOBILIZATION TASKMOBILIZATION II ($100,000 -$500,000)

10.000

EA

11,250.00000 112,500.00 30,000.00000 300,000.00 20,000.00000 200,000.00

0030 00098

NS MOBILIZATION TASKMOBILIZATION III (OVER $500,000)

10.000

EA

13,500.00000 135,000.00 35,000.00000 350,000.00 30,000.00000 300,000.00

0040 24272


1,595.000

HR

20.00000 31,900.00 8.00000 12,760.00 65.00000 103,675.00

0050 24278


2,926.000

DAY

2.00000 5,852.00 1.00000 2,926.00 5.00000 14,630.00

0060 24279


3,190.000

HR

8.00000 25,520.00 9.00000 28,710.00 15.00000 47,850.00

0070 24281

ELECTRONIC ARROW

1,595.000

HR

4.75000 7,576.25 6.00000 9,570.00 15.00000 23,925.00

Page 1 of 11

ON CALL PREVENTIVE BRIDGE MAINTENANCE

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description






0080 24282

FLAGGER SERVICE

3,476.000

HR

25.00000 86,900.00 26.00000 90,376.00 75.00000 260,700.00

0090 54020


35,770.000

LF

0.72000 25,754.40 1.00000 35,770.00 2.00000 71,540.00

0100 54022


500.000

LF

1.20000 600.00 1.30000 650.00 4.00000 2,000.00

0110 54075


5,767.000

LF

2.40000 13,840.80 2.45000 14,129.15 7.00000 40,369.00

0120 54076


23,065.000

LF

3.40000 78,421.00 3.58000 82,572.70 8.00000 184,520.00

0130 54079


4,000.000

LF

4.10000 16,400.00 4.35000 17,400.00 9.00000 36,000.00

0140 54100

NS PAVEMENT MARKING TY. B CL.VI PAVE. LINE MARKING 6" CONT.

4,000.000

LF

6.80000 27,200.00 5.75000 23,000.00 9.50000 38,000.00

0150 54100

NS PAVEMENT MARKING TY. B CL.VI, PAVE. LINE MARKING 8" CONT.

500.000

LF

5.40000 2,700.00 7.10000 3,550.00 15.00000 7,500.00

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description






0160 62110

NS CONC. SURFACE COLORCOATING STR. ID 12282

(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 15,000.00000 15,000.00

0170 62110


(1)

LS

15,000.00000 15,000.00 12,000.00000 12,000.00 18,000.00000 18,000.00

0180 62110


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 12,000.00000 12,000.00

0190 62110


(1)

LS

17,500.00000 17,500.00 12,000.00000 12,000.00 20,000.00000 20,000.00

0200 68074

SHOTCRETE, CLASS A

3,747.000

SF

125.00000 468,375.00 95.00000 355,965.00 125.00000 468,375.00

0210 68322


148.000

SY

500.00000 74,000.00 600.00000 88,800.00 950.00000 140,600.00

0220 68332


7.000

SY

850.00000 5,950.00 1,200.00000 8,400.00 1,200.00000 8,400.00

0230 68347

GRAVITY FILL POLYMER CRACKSEALING

5,775.000

SY

24.00000 138,600.00 14.00000 80,850.00 35.00000 202,125.00

Page 3 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description






0240 68574


4,970.000

LF

45.00000 223,650.00 41.00000 203,770.00 65.00000 323,050.00

0250 68579

BACK WALL RECONSTRUCTION(HES)

84.000

LF

125.00000 10,500.00 225.00000 18,900.00 450.00000 37,800.00

0260 68600


395.000

SY

1,100.00000 434,500.00 750.00000 296,250.00 650.00000 256,750.00

0270 68638

EPOXY CONC. OVERLAY

3,560.000

SY

51.50000 183,340.00 45.00000 160,200.00 65.00000 231,400.00

0280 68904


5,220.000

EA

20.00000 104,400.00 51.00000 266,220.00 25.00000 130,500.00

0290 68908

NS BR. SUPERSTR. WID./REPAIRASBESTOS REMOVAL STR. ID10112

(1)

LS

4,100.00000 4,100.00 6,000.00000 6,000.00 4,000.00000 4,000.00

0300 68908


(1)

LS

3,500.00000 3,500.00 4,000.00000 4,000.00 3,500.00000 3,500.00

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description






0310 68908


(1)

LS

4,100.00000 4,100.00 4,700.00000 4,700.00 7,500.00000 7,500.00

0320 68908


(1)

LS

16,800.00000 16,800.00 19,000.00000 19,000.00 35,000.00000 35,000.00

0330 68908


(1)

LS

3,500.00000 3,500.00 2,600.00000 2,600.00 3,500.00000 3,500.00

0340 68908


(1)

LS

3,500.00000 3,500.00 2,800.00000 2,800.00 3,500.00000 3,500.00

0350 69500


298.000

SY

1,100.00000 327,800.00 900.00000 268,200.00 950.00000 283,100.00


Life Cycle Costs:

$3,684,809.00$2,739,279.45 $3,042,068.85Section Totals:

$3,042,068.85$2,739,279.45 $3,684,809.00Contract Item Totals


Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


$2,739,279.45 $3,042,068.85 3,684,809.00Contract Grand Totals



Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description


(4) HAYMES BROTHERS, INC.


0010 00098

NS MOBILIZATION TASKMOBILIZATION I ($0 - $100,000)

10.000

EA

8,000.00000 80,000.00

0020 00098

NS MOBILIZATION TASKMOBILIZATION II ($100,000 -$500,000)

10.000

EA

20,000.00000 200,000.00

0030 00098

NS MOBILIZATION TASKMOBILIZATION III (OVER $500,000)

10.000

EA

30,000.00000 300,000.00

0040 24272


1,595.000

HR

20.00000 31,900.00

0050 24278


2,926.000

DAY

4.00000 11,704.00

0060 24279


3,190.000

HR

20.00000 63,800.00

0070 24281

ELECTRONIC ARROW

1,595.000

HR

10.00000 15,950.00

0080 24282

FLAGGER SERVICE

3,476.000

HR

30.00000 104,280.00

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description




0090 54020


35,770.000

LF

1.00000 35,770.00

0100 54022


500.000

LF

1.25000 625.00

0110 54075


5,767.000

LF

3.00000 17,301.00

0120 54076


23,065.000

LF

3.75000 86,493.75

0130 54079


4,000.000

LF

4.50000 18,000.00

0140 54100

NS PAVEMENT MARKING TY. B CL.VI PAVE. LINE MARKING 6" CONT.

4,000.000

LF

5.50000 22,000.00

0150 54100

NS PAVEMENT MARKING TY. B CL.VI, PAVE. LINE MARKING 8" CONT.

500.000

LF

7.00000 3,500.00

0160 62110


(1)

LS

38,000.00000 38,000.00

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description




0170 62110


(1)

LS

25,000.00000 25,000.00

0180 62110


(1)

LS

45,000.00000 45,000.00

0190 62110


(1)

LS

38,000.00000 38,000.00

0200 68074

SHOTCRETE, CLASS A

3,747.000

SF

170.00000 636,990.00

0210 68322


148.000

SY

900.00000 133,200.00

0220 68332


7.000

SY

2,000.00000 14,000.00

0230 68347

GRAVITY FILL POLYMER CRACKSEALING

5,775.000

SY

35.00000 202,125.00

0240 68574


4,970.000

LF

75.00000 372,750.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description




0250 68579

BACK WALL RECONSTRUCTION(HES)

84.000

LF

450.00000 37,800.00

0260 68600


395.000

SY

1,350.00000 533,250.00

0270 68638

EPOXY CONC. OVERLAY

3,560.000

SY

125.00000 445,000.00

0280 68904


5,220.000

EA

35.00000 182,700.00

0290 68908


(1)

LS

5,000.00000 5,000.00

0300 68908


(1)

LS

4,000.00000 4,000.00

0310 68908


(1)

LS

5,000.00000 5,000.00

Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);


Line No / Item ID


Item Description




0320 68908


(1)

LS

18,000.00000 18,000.00

0330 68908


(1)

LS

3,000.00000 3,000.00

0340 68908


(1)

LS

3,000.00000 3,000.00

0350 69500


298.000

SY

1,500.00000 447,000.00


Life Cycle Costs:



$4,180,138.75

$4,180,138.75





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J16

Tabulation of Bids

Contract Time:

March 23, 2016


C000105342B47


SALEM

Min: Max:


(NFO)BR02-962-267,B647, STP-BR02(384);



2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $3,042,068.85 111.05%

3 P936 PROSHOT CONCRETE, INC. $3,684,809.00 134.52%

4 H018 HAYMES BROTHERS, INC. $4,180,138.75 152.60%

Vendor Ranking

Contract ID:




District(s):


C000105342B47

March 23, 2016 10:00 am

(NFO)BR02-962-267,B647, STP-BR02(384);

SALEM

J16

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) JIREH CONSTRUCTIONCOMPANY, INC.


0010 11070

NS SAW-CUT ASPH CONC FULLDEPTH

600.000

LF

3.00000 1,800.00

0020 12020

STD. CURB CG-2

20.000

LF

40.00000 800.00

0030 12022

RADIAL CURB CG-2

60.000

LF

100.00000 6,000.00

0040 12030

STD. CURB CG-3

20.000

LF

40.00000 800.00

0050 12032

RADIAL CURB CG-3

20.000

LF

40.00000 800.00

0060 12600


50.000

LF

200.00000 10,000.00

0070 12610

RADIAL COMB. CURB & GUTTERCG-6

150.000

LF

200.00000 30,000.00

Page 1 of 5

ON-CALL ADA COMPLIANCE CURB RAMP IMPROVEMENTS

Call Order:

Letting Date: LYNCHBURG / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):J18

Tabulation of Bids

Contract Time:

March 23, 2016


C0000108054N01


LYNCHBURG

Min: Max:


(NFO) ADA0-963-F16, N501, STP-5118(249);


Line No / Item ID


Item Description




0080 12700


40.000

LF

120.00000 4,800.00

0090 12710


60.000

LF

120.00000 7,200.00

0100 13108

CG-12 DETECTABLE WARNINGSURFACE

60.000

SY

1,700.00000 102,000.00

0110 13244

NS SAW CUT H.C.C. ITEMS ...

500.000

LF

5.00000 2,500.00

0120 14100

REMOVAL OF SIDEWALK ANDENTRANCE

290.000

SY

40.00000 11,600.00

0130 14270

AGGR. MATL. NO. 25 OR 26

50.000

TON

80.00000 4,000.00

0140 14300

CEMENT CONCRETE SIDEWALK 4"

695.000

SY

130.00000 90,350.00

0150 14310

ENTRANCE GUTTER, 7"HES

25.000

SY

120.00000 3,000.00

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J18

Tabulation of Bids

Contract Time:

March 23, 2016


C0000108054N01


LYNCHBURG

Min: Max:


(NFO) ADA0-963-F16, N501, STP-5118(249);


Line No / Item ID


Item Description




0160 14418

NS COMB. CURB & GUTTERREMOVAL OF CURB OR COMBO.CURB & GUTTER

200.000

LF

20.00000 4,000.00

0170 14500

CLASS A-3 CONCRETE

38.000

CY

100.00000 3,800.00

0180 14502

REINFORCING STEEL

60.000

LB

4.00000 240.00

0190 16242

AGGR. BASE MATL. TY. I OR II NO.21A OR 21B

55.000

TON

120.00000 6,600.00

0200 16340


15.000

TON

120.00000 1,800.00

0210 16390


45.000

TON

120.00000 5,400.00

0220 16522


50.000

SY

4.00000 200.00

0230 24150


4.000

EA

1,000.00000 4,000.00

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J18

Tabulation of Bids

Contract Time:

March 23, 2016


C0000108054N01


LYNCHBURG

Min: Max:


(NFO) ADA0-963-F16, N501, STP-5118(249);


Line No / Item ID


Item Description




0240 24272


400.000

HR

30.00000 12,000.00

0250 24278


2,000.000

DAY

4.00000 8,000.00

0260 24279


390.000

HR

15.00000 5,850.00

0270 24281

ELECTRONIC ARROW

400.000

HR

15.00000 6,000.00

0280 24282

FLAGGER SERVICE

100.000

HR

30.00000 3,000.00

0290 27023

TOPSOIL CLASS B

5.000

CY

1,000.00000 5,000.00

0300 27102

REGULAR SEED

25.000

LB

30.00000 750.00

0310 27215


0.250

TON

1,800.00000 450.00

0320 27250

LIME

0.500

TON

1,000.00000 500.00

Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J18

Tabulation of Bids

Contract Time:

March 23, 2016


C0000108054N01


LYNCHBURG

Min: Max:


(NFO) ADA0-963-F16, N501, STP-5118(249);


Line No / Item ID


Item Description




0330 27300

SOD

50.000

SY

15.00000 750.00

0340 27461


10.000

EA

500.00000 5,000.00

0350 27505

TEMP. SILT FENCE

50.000

LF

4.00000 200.00

Section Total with LCC: $349,190.00

Life Cycle Costs:

$349,190.00Section Totals:


$349,190.00

$349,190.00





Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J18

Tabulation of Bids

Contract Time:

March 23, 2016


C0000108054N01


LYNCHBURG

Min: Max:


(NFO) ADA0-963-F16, N501, STP-5118(249);


1 J273 JIREH CONSTRUCTION COMPANY, INC. $349,190.00 100.00%

Vendor Ranking

Contract ID:


LYNCHBURG / DISTRICT OFFICELetting Date:


District(s):


C0000108054N01

March 23, 2016 10:00 am

(NFO) ADA0-963-F16, N501, STP-5118(249);

LYNCHBURG

J18

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) KLICOS PAINTINGCOMPANY, INC.

(2) GULF COASTCONTRACTING, LLC

(3) NORTH STAR PAINTINGCOMPANY, INC.


0010 24265

NS MAINTENANCE OF TRAFFICSTR. NO. 1040

(1)

LS

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

0020 24265


(1)

LS

5,000.00000 5,000.00 15,000.00000 15,000.00 19,000.00000 19,000.00

0030 24265


(1)

LS

5,000.00000 5,000.00 15,000.00000 15,000.00 18,000.00000 18,000.00

0040 68472

NS RECOAT EX. STR. NO. 1040TYPE B

(1)

LS

102,450.00000 102,450.00 116,500.00000 116,500.00 140,000.00000 140,000.00

0050 68472


(1)

LS

119,525.00000 119,525.00 187,500.00000 187,500.00 240,000.00000 240,000.00

0060 68472


(1)

LS

119,525.00000 119,525.00 177,500.00000 177,500.00 200,000.00000 200,000.00

Page 1 of 12

BRIDGE PAINTING - 3 LOCATIONS

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description



(2) GULF COASTCONTRACTING, LLC



0070 68474

NS ENV. PROT. & HEALTH SAFETYSTR. NO. 1040 TYPE B

(1)

LS

102,450.00000 102,450.00 50,000.00000 50,000.00 30,000.00000 30,000.00

0080 68474


(1)

LS

119,525.00000 119,525.00 70,000.00000 70,000.00 40,000.00000 40,000.00

0090 68474


(1)

LS

119,525.00000 119,525.00 70,000.00000 70,000.00 40,000.00000 40,000.00

0100 68490

NS DISPOSAL OF MATERIAL STR.NO. 1040 TYPE B

(1)

LS

2,000.00000 2,000.00 6,000.00000 6,000.00 10,000.00000 10,000.00

0110 68490


(1)

LS

2,000.00000 2,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00

0120 68490


(1)

LS

2,000.00000 2,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00


Life Cycle Costs:

$777,000.00$704,000.00 $737,500.00Section Totals:

$737,500.00$704,000.00 $777,000.00Contract Item Totals


Page 2 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


$704,000.00 $737,500.00 777,000.00Contract Grand Totals



Page 3 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description


(4) OLYMPIC ENTERPRISES,INC.

(5) MANOLIS PAINTING, INC. (6) BLASTECH ENTERPRISES,INC.


0010 24265


(1)

LS

12,500.00000 12,500.00 5,000.00000 5,000.00 15,000.00000 15,000.00

0020 24265


(1)

LS

12,500.00000 12,500.00 5,000.00000 5,000.00 10,000.00000 10,000.00

0030 24265


(1)

LS

12,500.00000 12,500.00 5,000.00000 5,000.00 10,000.00000 10,000.00

0040 68472


(1)

LS

175,000.00000 175,000.00 109,500.00000 109,500.00 190,000.00000 190,000.00

0050 68472


(1)

LS

250,000.00000 250,000.00 206,850.00000 206,850.00 270,000.00000 270,000.00

0060 68472


(1)

LS

240,000.00000 240,000.00 176,250.00000 176,250.00 300,000.00000 300,000.00

0070 68474


(1)

LS

38,000.00000 38,000.00 73,000.00000 73,000.00 40,000.00000 40,000.00

Page 4 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description


(4) OLYMPIC ENTERPRISES,INC.

(5) MANOLIS PAINTING, INC. (6) BLASTECH ENTERPRISES,INC.


0080 68474


(1)

LS

20,000.00000 20,000.00 137,900.00000 137,900.00 15,000.00000 15,000.00

0090 68474


(1)

LS

20,000.00000 20,000.00 117,500.00000 117,500.00 15,000.00000 15,000.00

0100 68490


(1)

LS

2,000.00000 2,000.00 6,500.00000 6,500.00 4,000.00000 4,000.00

0110 68490


(1)

LS

2,000.00000 2,000.00 3,250.00000 3,250.00 5,000.00000 5,000.00

0120 68490


(1)

LS

2,000.00000 2,000.00 3,250.00000 3,250.00 5,000.00000 5,000.00


Life Cycle Costs:

$879,000.00$786,500.00 $849,000.00Section Totals:

$849,000.00$786,500.00 $879,000.00

$786,500.00





Page 5 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Page 6 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description


(7) GEMSTONE, LLC (8) ASTRON GENERALCONTRACTING COMPANY,

INC.

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


0010 24265


(1)

LS

15,000.00000 15,000.00 18,000.00000 18,000.00 31,600.00000 31,600.00

0020 24265


(1)

LS

15,000.00000 15,000.00 42,000.00000 42,000.00 52,000.00000 52,000.00

0030 24265


(1)

LS

15,000.00000 15,000.00 42,000.00000 42,000.00 52,000.00000 52,000.00

0040 68472


(1)

LS

148,000.00000 148,000.00 187,000.00000 187,000.00 145,000.00000 145,000.00

0050 68472


(1)

LS

259,000.00000 259,000.00 295,000.00000 295,000.00 326,000.00000 326,000.00

0060 68472


(1)

LS

244,000.00000 244,000.00 280,000.00000 280,000.00 300,000.00000 300,000.00

0070 68474


(1)

LS

65,000.00000 65,000.00 30,000.00000 30,000.00 30,000.00000 30,000.00

Page 7 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description


(7) GEMSTONE, LLC (8) ASTRON GENERALCONTRACTING COMPANY,

INC.



0080 68474


(1)

LS

117,000.00000 117,000.00 35,000.00000 35,000.00 50,000.00000 50,000.00

0090 68474


(1)

LS

110,000.00000 110,000.00 35,000.00000 35,000.00 50,000.00000 50,000.00

0100 68490


(1)

LS

2,000.00000 2,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0110 68490


(1)

LS

4,000.00000 4,000.00 20,000.00000 20,000.00 8,000.00000 8,000.00

0120 68490


(1)

LS

4,000.00000 4,000.00 20,000.00000 20,000.00 8,000.00000 8,000.00

Section Total with LCC: $998,000.00 $1,019,000.00 $1,057,600.00

Life Cycle Costs:

$1,057,600.00$998,000.00 $1,019,000.00Section Totals:

$1,019,000.00$998,000.00 $1,057,600.00

$998,000.00


$1,019,000.00



Page 8 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


$998,000.00 $1,019,000.00 1,057,600.00Contract Grand Totals

Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description


(10) SPARTANCONTRACTING, LLC

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


0010 24265


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00

0020 24265


(1)

LS

25,000.00000 25,000.00 20,000.00000 20,000.00

0030 24265


(1)

LS

25,000.00000 25,000.00 20,000.00000 20,000.00

0040 68472


(1)

LS

200,000.00000 200,000.00 143,200.61000 143,200.61

0050 68472


(1)

LS

350,000.00000 350,000.00 304,239.57000 304,239.57

0060 68472


(1)

LS

350,000.00000 350,000.00 284,549.48000 284,549.48

0070 68474


(1)

LS

45,000.00000 45,000.00 95,445.39000 95,445.39

Page 10 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Line No / Item ID


Item Description


(10) SPARTANCONTRACTING, LLC

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


0080 68474


(1)

LS

35,000.00000 35,000.00 202,784.48000 202,784.48

0090 68474


(1)

LS

35,000.00000 35,000.00 189,660.47000 189,660.47

0100 68490


(1)

LS

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

0110 68490


(1)

LS

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

0120 68490


(1)

LS

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


Life Cycle Costs:

$1,095,000.00 $1,280,880.00Section Totals:

$1,280,880.00$1,095,000.00

$1,095,000.00





Page 11 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J27

Tabulation of Bids

Contract Time:

March 23, 2016


C000107184


LYNCHBURG

Min: Max:


BRDG-963-334, N501, NHPP-BR03(331);


1 K129 KLICOS PAINTING COMPANY, INC. $704,000.00 100.00%

2 G1030 GULF COAST CONTRACTING, LLC $737,500.00 104.76%

3 N093 NORTH STAR PAINTING COMPANY, INC. $777,000.00 110.37%

4 O922 OLYMPIC ENTERPRISES, INC. $786,500.00 111.72%

5 M1038 MANOLIS PAINTING, INC. $849,000.00 120.60%

6 B919 BLASTECH ENTERPRISES, INC. $879,000.00 124.86%

7 G497 GEMSTONE, LLC $998,000.00 141.76%

8 A864 ASTRON GENERAL CONTRACTING COMPANY, INC. $1,019,000.00 144.74%

9 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.

$1,057,600.00 150.23%

10 S1256 SPARTAN CONTRACTING, LLC $1,095,000.00 155.54%

11 K214 K.V.K. CONTRACTING, INC. $1,280,880.00 181.94%

Vendor Ranking

Contract ID:


LYNCHBURG / DISTRICT OFFICELetting Date:


District(s):


C000107184

March 23, 2016 10:00 am

BRDG-963-334, N501, NHPP-BR03(331);

LYNCHBURG

J27

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) DW MILLERCONSTRUCTION, INC.


0010 00100

MOBILIZATION

(1)

LS

3,500.00000 3,500.00 25,000.00000 25,000.00

0020 24265

NS MAINTENANCE OF TRAFFICStr. No. 1124

(1)

LS

6,487.86000 6,487.86 50,000.00000 50,000.00

0030 68908

NS BR. SUPERSTR. WID./REPAIRGIRDER REPAIR STR. NO.1124

(1)

LS

17,500.00000 17,500.00 50,000.00000 50,000.00

0040 68908

NS BR. SUPERSTR. WID./REPAIRHEAT STAIGHTENING STR. NO.1124

(1)

LS

20,000.00000 20,000.00 61,321.00000 61,321.00

Section Total with LCC: $47,487.86 $186,321.00

Life Cycle Costs:

$47,487.86 $186,321.00Section Totals:


$186,321.00$47,487.86

$47,487.86


$186,321.00Contract Grand Totals



Page 1 of 2

RTE. 210 - STRUCTURAL STEEL REPAIRS OVER RTE. 29 BYPASS

Call Order:

Letting Date: LYNCHBURG / APPOMATTOX

Contract ID:

District(s):

Counties:

Project(s):J28

Tabulation of Bids

Contract Time:

March 23, 2016


C000103299B52


AMHERST

Min: Max:


0210-005-651, B652, NHPP-BR03(325);


Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J28

Tabulation of Bids

Contract Time:

March 23, 2016


C000103299B52


AMHERST

Min: Max:


0210-005-651, B652, NHPP-BR03(325);



2 M1081 DW MILLER CONSTRUCTION, INC. $186,321.00 392.36%

Vendor Ranking

Contract ID:


LYNCHBURG / APPOMATTOXLetting Date:


District(s):


C000103299B52

March 23, 2016 10:00 am

0210-005-651, B652, NHPP-BR03(325);

AMHERST

J28

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) VENTURE CONSTRUCTIONNH, INC.


(3) INTERSTATEIMPROVEMENT, INC.


0010 00100

MOBILIZATION

(1)

LS

61,875.00000 61,875.00 48,700.00000 48,700.00 40,000.00000 40,000.00

0020 24265

NS MAINTENANCE OF TRAFFIC(STR NO 1116)

(1)

LS

4,642.86000 4,642.86 8,000.00000 8,000.00 5,500.00000 5,500.00

0030 24265


(1)

LS

4,642.86000 4,642.86 8,000.00000 8,000.00 5,500.00000 5,500.00

0040 24265


(1)

LS

4,642.86000 4,642.86 8,000.00000 8,000.00 5,500.00000 5,500.00

0050 24265


(1)

LS

4,642.86000 4,642.86 8,000.00000 8,000.00 5,500.00000 5,500.00

0060 24265


(1)

LS

4,642.86000 4,642.86 8,000.00000 8,000.00 5,500.00000 5,500.00

Page 1 of 9

DISTRICTWIDE BRIDGE DECK EPOXY OVERLAY

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:


BRDG-963-328, B617, NHPP-BR03(329); BRDG-963-328, B616,NHPP-BR03(329); BRDG-963-328, B618, NHPP-BR03(329); BRDG-963-328,B613, NHPP-BR03(329); BRDG-963-328, B615, NHPP-BR03(329);BRDG-963-328, B614, NHPP-BR03(329);


Line No / Item ID


Item Description


(1) VENTURE CONSTRUCTIONNH, INC.


(3) INTERSTATEIMPROVEMENT, INC.


0070 24265


(1)

LS

4,642.86000 4,642.86 8,000.00000 8,000.00 5,500.00000 5,500.00

0080 54076


6,824.000

LF

4.90000 33,437.60 4.63000 31,595.12 4.25000 29,002.00

0090 54078


35.000

LF

10.64000 372.40 10.08000 352.80 9.25000 323.75

0100 54100

NS PAVEMENT MARKING TY. B CL.VI PAVE. LINE MARK. 8" CONT.

835.000

LF

9.14000 7,631.90 8.67000 7,239.45 7.95000 6,638.25

0110 54105


7,659.000

LF

1.20000 9,190.80 1.69000 12,943.71 1.55000 11,871.45

0120 68638

EPOXY CONC. OVERLAY

11,794.000

SY

34.16000 402,883.04 35.00000 412,790.00 37.50000 442,275.00


Life Cycle Costs:

$563,110.45$543,247.90 $561,621.08Section Totals:

Page 2 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




$561,621.08$543,247.90 $563,110.45

$543,247.90





Page 3 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




Line No / Item ID


Item Description



(5) THE TRUESDELLCORPORATION



0010 00100

MOBILIZATION

(1)

LS

45,500.00000 45,500.00 47,443.70000 47,443.70 37,221.00000 37,221.00

0020 24265


(1)

LS

8,292.00000 8,292.00 8,500.00000 8,500.00 7,500.00000 7,500.00

0030 24265


(1)

LS

15,200.00000 15,200.00 3,500.00000 3,500.00 7,500.00000 7,500.00

0040 24265


(1)

LS

10,300.00000 10,300.00 8,500.00000 8,500.00 7,500.00000 7,500.00

0050 24265


(1)

LS

10,000.00000 10,000.00 7,500.00000 7,500.00 7,500.00000 7,500.00

0060 24265


(1)

LS

7,000.00000 7,000.00 3,500.00000 3,500.00 7,500.00000 7,500.00

0070 24265


(1)

LS

10,500.00000 10,500.00 15,000.00000 15,000.00 7,500.00000 7,500.00

Page 4 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




Line No / Item ID


Item Description



(5) THE TRUESDELLCORPORATION



0080 54076


6,824.000

LF

5.75000 39,238.00 4.10000 27,978.40 7.00000 47,768.00

0090 54078


35.000

LF

25.00000 875.00 22.00000 770.00 11.00000 385.00

0100 54100


835.000

LF

10.00000 8,350.00 9.00000 7,515.00 12.00000 10,020.00

0110 54105


7,659.000

LF

1.25000 9,573.75 1.10000 8,424.90 1.91000 14,628.69

0120 68638

EPOXY CONC. OVERLAY

11,794.000

SY

34.24000 403,826.56 39.00000 459,966.00 55.00000 648,670.00


Life Cycle Costs:

$803,692.69$568,655.31 $598,598.00Section Totals:

$598,598.00$568,655.31 $803,692.69Contract Item Totals


Contract Life Cycle Costs Totals

Page 5 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




$568,655.31 $598,598.00 803,692.69Contract Grand Totals


Page 6 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

175,440.00000 175,440.00

0020 24265


(1)

LS

12,000.00000 12,000.00

0030 24265


(1)

LS

12,000.00000 12,000.00

0040 24265


(1)

LS

12,000.00000 12,000.00

0050 24265


(1)

LS

12,000.00000 12,000.00

0060 24265


(1)

LS

12,000.00000 12,000.00

0070 24265


(1)

LS

12,000.00000 12,000.00

Page 7 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




Line No / Item ID


Item Description




0080 54076


6,824.000

LF

10.43000 71,174.32

0090 54078


35.000

LF

33.60000 1,176.00

0100 54100


835.000

LF

21.68000 18,102.80

0110 54105


7,659.000

LF

2.39000 18,305.01

0120 68638

EPOXY CONC. OVERLAY

11,794.000

SY

66.00000 778,404.00


Life Cycle Costs:


$1,134,602.13Contract Item Totals


Page 8 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:






Page 9 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J36

Tabulation of Bids

Contract Time:

March 23, 2016


C000106918


AMHERST, CAMPBELL

Min: Max:




1 V943 VENTURE CONSTRUCTION NH, INC. $543,247.90 100.00%

2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $561,621.08 103.38%

3 I933 INTERSTATE IMPROVEMENT, INC. $563,110.45 103.66%


5 T1107 THE TRUESDELL CORPORATION $598,598.00 110.19%

6 M1081 DW MILLER CONSTRUCTION, INC. $803,692.69 147.94%


Vendor Ranking

Contract ID:


LYNCHBURG / APPOMATTOXLetting Date:


District(s):


C000106918

March 23, 2016 10:00 am


AMHERST, CAMPBELL

J36

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




(3) CORMAN CONSTRUCTION,INC.


0010 00100

MOBILIZATION

(1)

LS

75,000.00000 75,000.00 99,000.00000 99,000.00 105,000.00000 105,000.00

0020 00101


(1)

LS

12,000.00000 12,000.00 16,000.00000 16,000.00 10,793.00000 10,793.00

0030 00110


(1)

LS

33,000.00000 33,000.00 45,000.00000 45,000.00 50,000.00000 50,000.00

0040 00120

REGULAR EXCAVATION

675.000

CY

22.00000 14,850.00 30.00000 20,250.00 45.90000 30,982.50

0050 00141

NS BORROW EXCAVATION MIN.CBR 7.0

296.000

CY

33.00000 9,768.00 52.00000 15,392.00 47.60000 14,089.60

0060 00591


45.000

LF

19.00000 855.00 24.00000 1,080.00 25.10000 1,129.50

0070 00595

OUTLET PIPE

24.000

LF

20.00000 480.00 24.00000 576.00 48.90000 1,173.60

Page 1 of 28

BRIDGE AND APPROACHES RTE 621 OVER MEHERRIN RIVER

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638


LUNENBURG, MECKLENBURG

Min: Max:


(NFO)0621-055-715, C501, B638, BROS-055-4(031);(NFO)0621-055-715,C501,B638, BROS -055-4(031);


Line No / Item ID


Item Description






0080 00596

ENDWALL EW-12

4.000

EA

880.00000 3,520.00 800.00000 3,200.00 547.50000 2,190.00

0090 00700


18.000

LF

83.00000 1,494.00 62.00000 1,116.00 74.80000 1,346.40

0100 01152

15" CONC. PIPE

181.000

LF

55.00000 9,955.00 40.00000 7,240.00 62.80000 11,366.80

0110 09149


7.000

SY

94.00000 658.00 110.00000 770.00 195.50000 1,368.50

0120 09151


50.000

SY

83.00000 4,150.00 60.00000 3,000.00 127.00000 6,350.00

0130 10128


582.000

TON

30.00000 17,460.00 40.00000 23,280.00 38.90000 22,639.80

0140 10635


103.000

TON

119.00000 12,257.00 170.00000 17,510.00 113.50000 11,690.50

0150 10642


190.000

TON

127.00000 24,130.00 132.00000 25,080.00 110.50000 20,995.00

Page 2 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0160 13383


3.000

EA

3,750.00000 11,250.00 2,350.00000 7,050.00 2,211.00000 6,633.00

0170 13401

NS GUARDRAIL ALTERNATEBREAKAWAY CABLE TERMINAL(GR-9)

3.000

EA

3,750.00000 11,250.00 1,900.00000 5,700.00 1,790.00000 5,370.00

0180 13606

IMPACT ATTEN. (TL-2, 45 MPHMAX. DES.SP)

1.000

EA

31,000.00000 31,000.00 15,000.00000 15,000.00 13,688.00000 13,688.00

0190 24100

ALLAYING DUST

270.000

HR

1.00000 270.00 0.01000 2.70 0.50000 135.00

0200 24150


4.000

EA

350.00000 1,400.00 450.00000 1,800.00 150.00000 600.00

0210 24152


4.000

EA

375.00000 1,500.00 500.00000 2,000.00 150.00000 600.00

0220 24160

CONSTRUCTION SIGNS

458.000

SF

32.00000 14,656.00 25.00000 11,450.00 32.80000 15,022.40

0230 24260


149.000

TON

30.00000 4,470.00 41.00000 6,109.00 43.90000 6,541.10

Page 3 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0240 24278


900.000

DAY

1.00000 900.00 2.00000 1,800.00 0.10000 90.00

0250 24279


672.000

HR

4.50000 3,024.00 15.00000 10,080.00 4.95000 3,326.40

0260 24282

FLAGGER SERVICE

120.000

HR

1.00000 120.00 20.00000 2,400.00 10.00000 1,200.00

0270 24288

WARNING LIGHT TY. B

2,200.000

DAY

0.65000 1,430.00 2.00000 4,400.00 0.05000 110.00

0280 24290


32.000

LF

25.00000 800.00 60.00000 1,920.00 61.10000 1,955.20

0290 24602

NS REMOVE EXIST. FENCE ...

250.000

LF

13.00000 3,250.00 4.25000 1,062.50 0.95000 237.50

0300 25506

FIELD OFFICE TY.II

9.000

MO

1,200.00000 10,800.00 2,000.00000 18,000.00 1,200.00000 10,800.00

0310 25574

NS CONTRACT NBIS ACCESSUNDER BRIDGE STRUCTURENUMBER 6902

1.000

DAY

2,500.00000 2,500.00 4,500.00000 4,500.00 1,881.50000 1,881.50

Page 4 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0320 27022

TOPSOIL CLASS B 2"

0.300

ACRE

22,000.00000 6,600.00 22,500.00000 6,750.00 27,359.00000 8,207.70

0330 27102

REGULAR SEED

83.000

LB

94.00000 7,802.00 32.00000 2,656.00 29.50000 2,448.50

0340 27103

OVERSEEDING

52.000

LB

43.75000 2,275.00 5.00000 260.00 4.75000 247.00

0350 27215


0.100

TON

6,250.00000 625.00 1,675.00000 167.50 1,579.50000 157.95

0360 27250

LIME

1.100

TON

750.00000 825.00 225.00000 247.50 210.50000 231.55

0370 27284


300.000

SY

3.15000 945.00 5.00000 1,500.00 4.20000 1,260.00

0380 27321


222.000

SY

3.15000 699.30 2.50000 555.00 2.10000 466.20

0390 27345

TEMPORARY DIVERSION DIKE

78.000

LF

8.00000 624.00 25.00000 1,950.00 17.10000 1,333.80

0400 27415


8.000

EA

275.00000 2,200.00 800.00000 6,400.00 406.50000 3,252.00

Page 5 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0410 27422

DEWATERING BASIN

2.000

EA

625.00000 1,250.00 4,000.00000 8,000.00 2,641.50000 5,283.00

0420 27430


259.000

CY

1.00000 259.00 0.01000 2.59 0.50000 129.50

0430 27505

TEMP. SILT FENCE

1,412.000

LF

5.35000 7,554.20 5.00000 7,060.00 4.30000 6,071.60

0440 50012

ROAD EDGE DELINEATOR, ED-2

26.000

EA

156.00000 4,056.00 150.00000 3,900.00 27.90000 725.40

0450 50108

SIGN PANEL

66.000

SF

63.00000 4,158.00 35.00000 2,310.00 34.20000 2,257.20

0460 50430

SIGN POST STP-1 2"

128.000

LF

48.00000 6,144.00 30.00000 3,840.00 18.40000 2,355.20

0470 50490


16.000

EA

250.00000 4,000.00 600.00000 9,600.00 342.00000 5,472.00

0480 54032


1,540.000

LF

3.50000 5,390.00 1.15000 1,771.00 1.40000 2,156.00

Page 6 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0490 54079


500.000

LF

7.85000 3,925.00 6.65000 3,325.00 5.70000 2,850.00

0500 60420

NS CONCRETE - LOW CRACKINGBRIDGE CONCRETE

92.000

CY

1,000.00000 92,000.00 1,250.00000 115,000.00 1,800.00000 165,600.00

0510 60490


306.000

SY

18.75000 5,737.50 12.50000 3,825.00 11.70000 3,580.20

0520 61711


22,170.000

LB

2.17000 48,108.90 2.50000 55,425.00 1.90000 42,123.00

0530 61812


(133800)

LB

240,800.00000 240,800.00 270,000.00000 270,000.00 188,345.00000 188,345.00

0540 62033

RAILING.KANSAS CORRAL 32"W/OUT CURB

258.000

LF

119.00000 30,702.00 175.00000 45,150.00 238.00000 61,404.00

0550 62534

NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION 16"

11.000

SY

198.00000 2,178.00 300.00000 3,300.00 231.00000 2,541.00

Page 7 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0560 64005


2,105.000

TON

40.00000 84,200.00 37.00000 77,885.00 49.70000 104,618.50

0570 64011


1,195.000

CY

38.00000 45,410.00 50.00000 59,750.00 24.70000 29,516.50

0580 64032


102.000

SY

38.00000 3,876.00 25.00000 2,550.00 23.70000 2,417.40

0590 64102


1.000

EA

3,800.00000 3,800.00 4,000.00000 4,000.00 1,605.50000 1,605.50

0600 64112

STEEL PILES 12"

702.000

LF

57.00000 40,014.00 60.00000 42,120.00 63.00000 44,226.00

0610 64765


26.000

EA

112.00000 2,912.00 130.00000 3,380.00 95.20000 2,475.20

0620 65013

CONCRETE CLASS A3

132.500

CY

660.00000 87,450.00 650.00000 86,125.00 872.00000 115,540.00

0630 65200

REINF. STEEL

6,625.000

LB

1.09000 7,221.25 1.40000 9,275.00 1.15000 7,618.75

Page 8 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description






0640 65211


6,445.000

LB

1.60000 10,312.00 2.20000 14,179.00 2.00000 12,890.00

0650 66238


180.000

SY

138.00000 24,840.00 75.00000 13,500.00 190.50000 34,290.00

0660 67900

NS DISM. & REM. EXIST. STR.6902,TY. B

(1)

LS

169,000.00000 169,000.00 175,000.00000 175,000.00 250,000.00000 250,000.00

0670 68476

NS ENV.& WORKER PROTECT.STRUCTURE 6902, TY. B

(1)

LS

5,000.00000 5,000.00 1,500.00000 1,500.00 5,000.00000 5,000.00

0680 68492

NS MATERIAL DISPOSALSTRUCTURE 6902, TY. B

(1)

LS

2,400.00000 2,400.00 1.00000 1.00 5,000.00000 5,000.00


Life Cycle Costs:

$1,483,000.95$1,283,490.15 $1,414,027.79Section Totals:

$1,414,027.79$1,283,490.15 $1,483,000.95

$1,283,490.15


$1,414,027.79



Page 9 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:





Page 10 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description



(5) BRYANT STRUCTURES,INC.


SOUTHEAST, INC.


0010 00100

MOBILIZATION

(1)

LS

103,000.00000 103,000.00 110,000.00000 110,000.00 115,000.00000 115,000.00

0020 00101


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 22,000.00000 22,000.00

0030 00110


(1)

LS

50,000.00000 50,000.00 46,000.00000 46,000.00 15,000.00000 15,000.00

0040 00120

REGULAR EXCAVATION

675.000

CY

75.00000 50,625.00 65.00000 43,875.00 26.00000 17,550.00

0050 00141


296.000

CY

75.00000 22,200.00 65.00000 19,240.00 52.00000 15,392.00

0060 00591


45.000

LF

30.00000 1,350.00 25.00000 1,125.00 48.50000 2,182.50

0070 00595

OUTLET PIPE

24.000

LF

35.00000 840.00 25.00000 600.00 78.00000 1,872.00

0080 00596

ENDWALL EW-12

4.000

EA

785.00000 3,140.00 900.00000 3,600.00 1,470.00000 5,880.00

Page 11 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0090 00700


18.000

LF

75.00000 1,350.00 60.00000 1,080.00 55.00000 990.00

0100 01152

15" CONC. PIPE

181.000

LF

66.00000 11,946.00 100.00000 18,100.00 58.00000 10,498.00

0110 09149


7.000

SY

200.00000 1,400.00 125.00000 875.00 150.00000 1,050.00

0120 09151


50.000

SY

150.00000 7,500.00 145.00000 7,250.00 175.00000 8,750.00

0130 10128


582.000

TON

38.00000 22,116.00 45.00000 26,190.00 60.00000 34,920.00

0140 10635


103.000

TON

110.00000 11,330.00 120.00000 12,360.00 110.00000 11,330.00

0150 10642


190.000

TON

108.00000 20,520.00 120.00000 22,800.00 108.00000 20,520.00

0160 13383


3.000

EA

2,205.00000 6,615.00 2,200.00000 6,600.00 2,400.00000 7,200.00

Page 12 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0170 13401


3.000

EA

1,785.00000 5,355.00 2,850.00000 8,550.00 1,900.00000 5,700.00

0180 13606


1.000

EA

20,000.00000 20,000.00 18,500.00000 18,500.00 21,000.00000 21,000.00

0190 24100

ALLAYING DUST

270.000

HR

35.00000 9,450.00 25.00000 6,750.00 6.00000 1,620.00

0200 24150


4.000

EA

425.00000 1,700.00 425.00000 1,700.00 300.00000 1,200.00

0210 24152


4.000

EA

482.00000 1,928.00 950.00000 3,800.00 325.00000 1,300.00

0220 24160

CONSTRUCTION SIGNS

458.000

SF

30.50000 13,969.00 36.00000 16,488.00 35.00000 16,030.00

0230 24260


149.000

TON

44.00000 6,556.00 60.00000 8,940.00 80.00000 11,920.00

0240 24278


900.000

DAY

1.50000 1,350.00 1.00000 900.00 0.50000 450.00

Page 13 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0250 24279


672.000

HR

7.00000 4,704.00 6.00000 4,032.00 7.50000 5,040.00

0260 24282

FLAGGER SERVICE

120.000

HR

21.00000 2,520.00 45.00000 5,400.00 30.00000 3,600.00

0270 24288

WARNING LIGHT TY. B

2,200.000

DAY

3.40000 7,480.00 1.00000 2,200.00 0.50000 1,100.00

0280 24290


32.000

LF

100.00000 3,200.00 150.00000 4,800.00 125.00000 4,000.00

0290 24602


250.000

LF

15.50000 3,875.00 8.00000 2,000.00 5.00000 1,250.00

0300 25506

FIELD OFFICE TY.II

9.000

MO

3,500.00000 31,500.00 1,750.00000 15,750.00 1,550.00000 13,950.00

0310 25574


1.000

DAY

8,000.00000 8,000.00 2,500.00000 2,500.00 3,500.00000 3,500.00

0320 27022

TOPSOIL CLASS B 2"

0.300

ACRE

16,000.00000 4,800.00 22,000.00000 6,600.00 22,000.00000 6,600.00

Page 14 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0330 27102

REGULAR SEED

83.000

LB

42.25000 3,506.75 50.00000 4,150.00 51.00000 4,233.00

0340 27103

OVERSEEDING

52.000

LB

7.00000 364.00 40.00000 2,080.00 40.00000 2,080.00

0350 27215


0.100

TON

3,500.00000 350.00 5,500.00000 550.00 5,650.00000 565.00

0360 27250

LIME

1.100

TON

500.00000 550.00 660.00000 726.00 675.00000 742.50

0370 27284


300.000

SY

6.00000 1,800.00 2.80000 840.00 3.00000 900.00

0380 27321


222.000

SY

5.00000 1,110.00 2.80000 621.60 3.00000 666.00

0390 27345


78.000

LF

15.00000 1,170.00 25.00000 1,950.00 25.00000 1,950.00

0400 27415


8.000

EA

230.00000 1,840.00 750.00000 6,000.00 125.00000 1,000.00

0410 27422

DEWATERING BASIN

2.000

EA

3,000.00000 6,000.00 850.00000 1,700.00 450.00000 900.00

Page 15 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0420 27430


259.000

CY

9.00000 2,331.00 25.00000 6,475.00 1.00000 259.00

0430 27505

TEMP. SILT FENCE

1,412.000

LF

2.50000 3,530.00 5.00000 7,060.00 10.00000 14,120.00

0440 50012


26.000

EA

63.00000 1,638.00 280.00000 7,280.00 135.00000 3,510.00

0450 50108

SIGN PANEL

66.000

SF

31.50000 2,079.00 55.00000 3,630.00 57.00000 3,762.00

0460 50430

SIGN POST STP-1 2"

128.000

LF

26.25000 3,360.00 42.00000 5,376.00 43.00000 5,504.00

0470 50490


16.000

EA

525.00000 8,400.00 220.00000 3,520.00 225.00000 3,600.00

0480 54032


1,540.000

LF

1.20000 1,848.00 1.80000 2,772.00 2.50000 3,850.00

0490 54079


500.000

LF

7.00000 3,500.00 6.50000 3,250.00 8.50000 4,250.00

Page 16 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0500 60420


92.000

CY

932.00000 85,744.00 1,525.00000 140,300.00 1,600.00000 147,200.00

0510 60490


306.000

SY

19.00000 5,814.00 12.50000 3,825.00 6.00000 1,836.00

0520 61711


22,170.000

LB

3.15000 69,835.50 2.40000 53,208.00 2.50000 55,425.00

0530 61812


(133800)

LB

271,000.00000 271,000.00 240,000.00000 240,000.00 300,000.00000 300,000.00

0540 62033


258.000

LF

213.00000 54,954.00 340.00000 87,720.00 250.00000 64,500.00

0550 62534


11.000

SY

435.00000 4,785.00 350.00000 3,850.00 200.00000 2,200.00

0560 64005


2,105.000

TON

29.00000 61,045.00 40.00000 84,200.00 40.00000 84,200.00

Page 17 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0570 64011


1,195.000

CY

29.00000 34,655.00 45.00000 53,775.00 43.00000 51,385.00

0580 64032


102.000

SY

24.25000 2,473.50 95.00000 9,690.00 40.00000 4,080.00

0590 64102


1.000

EA

7,700.00000 7,700.00 3,600.00000 3,600.00 5,000.00000 5,000.00

0600 64112

STEEL PILES 12"

702.000

LF

107.00000 75,114.00 75.00000 52,650.00 50.00000 35,100.00

0610 64765


26.000

EA

102.00000 2,652.00 150.00000 3,900.00 250.00000 6,500.00

0620 65013

CONCRETE CLASS A3

132.500

CY

692.00000 91,690.00 970.00000 128,525.00 950.00000 125,875.00

0630 65200

REINF. STEEL

6,625.000

LB

2.65000 17,556.25 1.50000 9,937.50 1.50000 9,937.50

0640 65211


6,445.000

LB

2.75000 17,723.75 2.40000 15,468.00 3.00000 19,335.00

Page 18 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





SOUTHEAST, INC.


0650 66238


180.000

SY

150.00000 27,000.00 240.00000 43,200.00 350.00000 63,000.00

0660 67900


(1)

LS

150,000.00000 150,000.00 220,000.00000 220,000.00 300,000.00000 300,000.00

0670 68476


(1)

LS

15,000.00000 15,000.00 1.00000 1.00 5,000.00000 5,000.00

0680 68492


(1)

LS

2,500.00000 2,500.00 1.00000 1.00 26,416.00000 26,416.00


Life Cycle Costs:

$1,747,275.50$1,495,937.75 $1,655,436.10Section Totals:


$1,655,436.10$1,495,937.75 $1,747,275.50

$1,495,937.75





Page 19 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description


(7) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED

(8) ABERNATHYCONSTRUCTIONCORPORATION


0010 00100

MOBILIZATION

(1)

LS

118,000.00000 118,000.00 110,000.00000 110,000.00

0020 00101


(1)

LS

22,651.65000 22,651.65 18,000.00000 18,000.00

0030 00110


(1)

LS

5,400.00000 5,400.00 115,000.00000 115,000.00

0040 00120

REGULAR EXCAVATION

675.000

CY

61.00000 41,175.00 28.00000 18,900.00

0050 00141


296.000

CY

93.00000 27,528.00 49.00000 14,504.00

0060 00591


45.000

LF

50.00000 2,250.00 24.00000 1,080.00

0070 00595

OUTLET PIPE

24.000

LF

55.00000 1,320.00 23.00000 552.00

0080 00596

ENDWALL EW-12

4.000

EA

600.00000 2,400.00 795.00000 3,180.00

Page 20 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0090 00700


18.000

LF

85.00000 1,530.00 169.00000 3,042.00

0100 01152

15" CONC. PIPE

181.000

LF

55.00000 9,955.00 77.00000 13,937.00

0110 09149


7.000

SY

130.00000 910.00 202.00000 1,414.00

0120 09151


50.000

SY

105.00000 5,250.00 160.00000 8,000.00

0130 10128


582.000

TON

40.00000 23,280.00 66.00000 38,412.00

0140 10635


103.000

TON

132.90000 13,688.70 120.00000 12,360.00

0150 10642


190.000

TON

130.00000 24,700.00 119.00000 22,610.00

0160 13383


3.000

EA

2,235.00000 6,705.00 2,800.00000 8,400.00

Page 21 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0170 13401


3.000

EA

2,900.00000 8,700.00 1,900.00000 5,700.00

0180 13606


1.000

EA

18,600.00000 18,600.00 17,500.00000 17,500.00

0190 24100

ALLAYING DUST

270.000

HR

1.00000 270.00 30.00000 8,100.00

0200 24150


4.000

EA

420.00000 1,680.00 490.00000 1,960.00

0210 24152


4.000

EA

485.00000 1,940.00 870.00000 3,480.00

0220 24160

CONSTRUCTION SIGNS

458.000

SF

39.00000 17,862.00 41.00000 18,778.00

0230 24260


149.000

TON

39.00000 5,811.00 63.00000 9,387.00

0240 24278


900.000

DAY

13.70000 12,330.00 1.20000 1,080.00

Page 22 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0250 24279


672.000

HR

14.50000 9,744.00 7.20000 4,838.40

0260 24282

FLAGGER SERVICE

120.000

HR

22.30000 2,676.00 22.00000 2,640.00

0270 24288

WARNING LIGHT TY. B

2,200.000

DAY

1.60000 3,520.00 0.90000 1,980.00

0280 24290


32.000

LF

85.00000 2,720.00 47.00000 1,504.00

0290 24602


250.000

LF

7.00000 1,750.00 5.60000 1,400.00

0300 25506

FIELD OFFICE TY.II

9.000

MO

3,670.00000 33,030.00 2,900.00000 26,100.00

0310 25574


1.000

DAY

6,500.00000 6,500.00 2,600.00000 2,600.00

0320 27022

TOPSOIL CLASS B 2"

0.300

ACRE

30,280.00000 9,084.00 12,000.00000 3,600.00

Page 23 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0330 27102

REGULAR SEED

83.000

LB

50.32000 4,176.56 24.00000 1,992.00

0340 27103

OVERSEEDING

52.000

LB

39.00000 2,028.00 20.00000 1,040.00

0350 27215


0.100

TON

5,590.00000 559.00 2,400.00000 240.00

0360 27250

LIME

1.100

TON

670.00000 737.00 900.00000 990.00

0370 27284


300.000

SY

2.80000 840.00 4.00000 1,200.00

0380 27321


222.000

SY

2.80000 621.60 5.90000 1,309.80

0390 27345


78.000

LF

4.50000 351.00 28.00000 2,184.00

0400 27415


8.000

EA

300.00000 2,400.00 190.00000 1,520.00

0410 27422

DEWATERING BASIN

2.000

EA

980.00000 1,960.00 860.00000 1,720.00

Page 24 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0420 27430


259.000

CY

1.00000 259.00 15.00000 3,885.00

0430 27505

TEMP. SILT FENCE

1,412.000

LF

5.00000 7,060.00 5.10000 7,201.20

0440 50012


26.000

EA

140.00000 3,640.00 56.00000 1,456.00

0450 50108

SIGN PANEL

66.000

SF

33.50000 2,211.00 48.00000 3,168.00

0460 50430

SIGN POST STP-1 2"

128.000

LF

30.00000 3,840.00 8.00000 1,024.00

0470 50490


16.000

EA

560.00000 8,960.00 380.00000 6,080.00

0480 54032


1,540.000

LF

1.12000 1,724.80 2.10000 3,234.00

0490 54079


500.000

LF

6.71000 3,355.00 9.00000 4,500.00

Page 25 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0500 60420


92.000

CY

950.00000 87,400.00 1,690.00000 155,480.00

0510 60490


306.000

SY

16.49000 5,045.94 12.00000 3,672.00

0520 61711


22,170.000

LB

2.44000 54,094.80 2.35000 52,099.50

0530 61812


(133800)

LB

438,800.00000 438,800.00 320,000.00000 320,000.00

0540 62033


258.000

LF

375.00000 96,750.00 360.00000 92,880.00

0550 62534


11.000

SY

180.00000 1,980.00 210.00000 2,310.00

0560 64005


2,105.000

TON

42.00000 88,410.00 44.00000 92,620.00

Page 26 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0570 64011


1,195.000

CY

20.00000 23,900.00 35.00000 41,825.00

0580 64032


102.000

SY

45.00000 4,590.00 18.00000 1,836.00

0590 64102


1.000

EA

1,700.00000 1,700.00 7,100.00000 7,100.00

0600 64112

STEEL PILES 12"

702.000

LF

59.00000 41,418.00 51.00000 35,802.00

0610 64765


26.000

EA

112.00000 2,912.00 220.00000 5,720.00

0620 65013

CONCRETE CLASS A3

132.500

CY

835.00000 110,637.50 1,300.00000 172,250.00

0630 65200

REINF. STEEL

6,625.000

LB

1.34000 8,877.50 1.00000 6,625.00

0640 65211


6,445.000

LB

2.33000 15,016.85 2.20000 14,179.00

Page 27 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:




Line No / Item ID


Item Description





0650 66238


180.000

SY

125.00000 22,500.00 145.00000 26,100.00

0660 67900


(1)

LS

266,800.00000 266,800.00 245,000.00000 245,000.00

0670 68476


(1)

LS

5,000.00000 5,000.00 5,900.00000 5,900.00

0680 68492


(1)

LS

550.00000 550.00 5,200.00000 5,200.00


Life Cycle Costs:

$1,764,065.90 $1,829,380.90Section Totals:


$1,829,380.90$1,764,065.90

$1,764,065.90





Page 28 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J38

Tabulation of Bids

Contract Time:

March 23, 2016


C000060007B638



Min: Max:






3 C097 CORMAN CONSTRUCTION, INC. $1,483,000.95 115.54%


5 B1168 BRYANT STRUCTURES, INC. $1,655,436.10 128.98%

6 W140 INFRASTRUCTURE AND INDUSTRIALCONSTRUCTORS SOUTHEAST, INC.

$1,747,275.50 136.13%

7 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED

$1,764,065.90 137.44%

8 A003 ABERNATHY CONSTRUCTION CORPORATION $1,829,380.90 142.53%

Vendor Ranking

Contract ID:


RICHMONDLetting Date:


District(s):


C000060007B638

March 23, 2016 10:00 am



J38

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ARTHUR CONSTRUCTIONCO., INC.

(2) M & F CONCRETE, INC. (3) FINLEY ASPHALT &SEALING, INC.


0010 00100

MOBILIZATION

(1)

LS

10,000.00000 10,000.00 8,000.00000 8,000.00 18,000.00000 18,000.00

0020 00101


(1)

LS

3,000.00000 3,000.00 8,580.00000 8,580.00 6,825.00000 6,825.00

0030 00110


(1)

LS

2,500.00000 2,500.00 2,000.00000 2,000.00 5,544.00000 5,544.00

0040 00125

GRADING

(1)

LS

15,000.00000 15,000.00 24,602.50000 24,602.50 16,000.00000 16,000.00

0050 10128


183.200

TON

30.00000 5,496.00 35.00000 6,412.00 32.65000 5,981.48

0060 11070


500.000

LF

5.00000 2,500.00 4.00000 2,000.00 3.00000 1,500.00

0070 12020

STD. CURB CG-2

10.000

LF

28.00000 280.00 20.00000 200.00 42.74000 427.40

Page 1 of 15

E. HOLLY AVE SIDEWALK

Call Order:

Letting Date: NORTHERN VA. / LEESBURG

Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0080 12600


185.000

LF

28.00000 5,180.00 24.00000 4,440.00 42.74000 7,906.90

0090 13120

NS ENTRANCE GUTTER CG-9BMOD.

28.400

SY

65.00000 1,846.00 81.00000 2,300.40 62.14000 1,764.78

0100 13120

NS ENTRANCE GUTTER CG-9DMOD.

381.700

SY

65.00000 24,810.50 81.00000 30,917.70 62.14000 23,718.84

0110 13244

NS SAW CUT H.C.C. ITEMS CURB,GUTTER AND ENTRANCES FULLDEPTH

120.000

LF

10.00000 1,200.00 4.00000 480.00 3.00000 360.00

0120 13245

NS SIDEWALK CG-12DETECTABLE WARNING SURFACE

5.500

SY

250.00000 1,375.00 250.00000 1,375.00 54.02000 297.11

0130 13245

NS SIDEWALK HYDRAULICCEMENT CONC. SIDEWALK

422.000

SY

53.00000 22,366.00 45.00000 18,990.00 54.02000 22,796.44

0140 14100


498.000

SY

18.00000 8,964.00 36.00000 17,928.00 24.00000 11,952.00

Page 2 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0150 14380

PAVEMENT RESTORATION

15.000

TON

250.00000 3,750.00 300.00000 4,500.00 500.00000 7,500.00

0160 23560

TEMP. SAFETY FENCE 4'

100.000

LF

10.00000 1,000.00 4.00000 400.00 6.00000 600.00

0170 24160

CONSTRUCTION SIGNS

128.000

SF

35.00000 4,480.00 32.00000 4,096.00 25.00000 3,200.00

0180 24272


160.000

HR

5.00000 800.00 25.00000 4,000.00 35.00000 5,600.00

0190 24278


1,200.000

DAY

1.00000 1,200.00 0.50000 600.00 10.00000 12,000.00

0200 24279


240.000

HR

15.00000 3,600.00 25.00000 6,000.00 35.00000 8,400.00

0210 24281

ELECTRONIC ARROW

160.000

HR

5.00000 800.00 5.00000 800.00 35.00000 5,600.00

0220 24282

FLAGGER SERVICE

240.000

HR

40.00000 9,600.00 24.00000 5,760.00 35.00000 8,400.00

0230 27023

TOPSOIL CLASS B

25.000

CY

200.00000 5,000.00 75.00000 1,875.00 50.00000 1,250.00

Page 3 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0240 27102

REGULAR SEED

90.000

LB

10.00000 900.00 10.00000 900.00 25.00000 2,250.00

0250 27215


0.300

TON

1,000.00000 300.00 1,000.00000 300.00 1,500.00000 450.00

0260 27250

LIME

0.150

TON

1,000.00000 150.00 550.00000 82.50 3,000.00000 450.00

0270 27461


3.000

EA

400.00000 1,200.00 125.00000 375.00 350.00000 1,050.00

0280 41828

ADJUST EXIST. WATER MANHOLEFRAME & COVER

1.000

EA

5,000.00000 5,000.00 245.00000 245.00 750.00000 750.00

0295 50900

NS TRAFFIC SIGN TRAFFIC SIGN1-1/2" X 1-1/2" METAL SIGN POST

64.000

LF

16.00000 1,024.00 23.40000 1,497.60 23.10000 1,478.40

0300 50759

RELOC. EXIST. SIGN PANEL TY.SP-1

8.000

EA

200.00000 1,600.00 325.00000 2,600.00 157.50000 1,260.00

0310 54034


630.000

LF

1.50000 945.00 2.17000 1,367.10 3.15000 1,984.50

Page 4 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0320 54042


30.000

LF

5.50000 165.00 39.00000 1,170.00 31.50000 945.00

0330 54105


240.000

LF

2.00000 480.00 2.60000 624.00 2.10000 504.00


Life Cycle Costs:

$186,745.85$146,511.50 $165,417.80Section Totals:


$165,417.80$146,511.50 $186,745.85

$146,511.50





Page 5 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description


(4) A & M CONCRETE CORP. (5) FORT MYERCONSTRUCTIONCORPORATION

(6) JEFFREY STACK, INC.


0010 00100

MOBILIZATION

(1)

LS

29,500.00000 29,500.00 16,100.00000 16,100.00 35,000.00000 35,000.00

0020 00101


(1)

LS

10,500.00000 10,500.00 2,000.00000 2,000.00 10,000.00000 10,000.00

0030 00110


(1)

LS

10,500.00000 10,500.00 5,000.00000 5,000.00 10,000.00000 10,000.00

0040 00125

GRADING

(1)

LS

18,500.00000 18,500.00 18,000.00000 18,000.00 20,000.00000 20,000.00

0050 10128


183.200

TON

50.00000 9,160.00 50.00000 9,160.00 34.00000 6,228.80

0060 11070


500.000

LF

3.00000 1,500.00 10.00000 5,000.00 6.00000 3,000.00

0070 12020

STD. CURB CG-2

10.000

LF

125.00000 1,250.00 50.00000 500.00 44.00000 440.00

0080 12600


185.000

LF

35.00000 6,475.00 40.00000 7,400.00 28.00000 5,180.00

Page 6 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0090 13120


28.400

SY

145.00000 4,118.00 170.00000 4,828.00 110.00000 3,124.00

0100 13120


381.700

SY

99.00000 37,788.30 122.00000 46,567.40 110.00000 41,987.00

0110 13244


120.000

LF

5.00000 600.00 5.00000 600.00 6.00000 720.00

0120 13245


5.500

SY

320.00000 1,760.00 405.00000 2,227.50 275.00000 1,512.50

0130 13245


422.000

SY

54.00000 22,788.00 60.00000 25,320.00 55.00000 23,210.00

0140 14100


498.000

SY

14.00000 6,972.00 11.00000 5,478.00 14.00000 6,972.00

0150 14380


15.000

TON

190.00000 2,850.00 300.00000 4,500.00 235.00000 3,525.00

Page 7 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0160 23560


100.000

LF

8.00000 800.00 15.00000 1,500.00 4.00000 400.00

0170 24160

CONSTRUCTION SIGNS

128.000

SF

20.00000 2,560.00 25.00000 3,200.00 34.00000 4,352.00

0180 24272


160.000

HR

21.00000 3,360.00 18.50000 2,960.00 85.00000 13,600.00

0190 24278


1,200.000

DAY

1.00000 1,200.00 1.00000 1,200.00 4.00000 4,800.00

0200 24279


240.000

HR

5.00000 1,200.00 10.00000 2,400.00 25.00000 6,000.00

0210 24281

ELECTRONIC ARROW

160.000

HR

5.00000 800.00 4.25000 680.00 15.00000 2,400.00

0220 24282

FLAGGER SERVICE

240.000

HR

38.00000 9,120.00 43.50000 10,440.00 75.00000 18,000.00

0230 27023

TOPSOIL CLASS B

25.000

CY

85.00000 2,125.00 69.00000 1,725.00 45.00000 1,125.00

Page 8 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0240 27102

REGULAR SEED

90.000

LB

18.00000 1,620.00 20.70000 1,863.00 15.00000 1,350.00

0250 27215


0.300

TON

1,200.00000 360.00 2,070.00000 621.00 4,500.00000 1,350.00

0260 27250

LIME

0.150

TON

400.00000 60.00 1,380.00000 207.00 2,500.00000 375.00

0270 27461


3.000

EA

285.00000 855.00 350.00000 1,050.00 300.00000 900.00

0280 41828


1.000

EA

1,200.00000 1,200.00 1,500.00000 1,500.00 400.00000 400.00

0295 50900


64.000

LF

20.00000 1,280.00 25.00000 1,600.00 45.00000 2,880.00

0300 50759


8.000

EA

320.00000 2,560.00 1,000.00000 8,000.00 300.00000 2,400.00

0310 54034


630.000

LF

1.90000 1,197.00 6.84000 4,309.20 3.00000 1,890.00

Page 9 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0320 54042


30.000

LF

8.00000 240.00 28.69000 860.70 12.00000 360.00

0330 54105


240.000

LF

3.00000 720.00 3.45000 828.00 4.00000 960.00


Life Cycle Costs:

$234,441.30$195,518.30 $197,624.80Section Totals:


$197,624.80$195,518.30 $234,441.30

$195,518.30





Page 10 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description


(7) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC



0010 00100

MOBILIZATION

(1)

LS

8,000.00000 8,000.00 80,000.00000 80,000.00

0020 00101


(1)

LS

4,000.00000 4,000.00 10,000.00000 10,000.00

0030 00110


(1)

LS

8,000.00000 8,000.00 18,000.00000 18,000.00

0040 00125

GRADING

(1)

LS

75,000.00000 75,000.00 20,000.00000 20,000.00

0050 10128


183.200

TON

100.00000 18,320.00 80.00000 14,656.00

0060 11070


500.000

LF

1.00000 500.00 5.00000 2,500.00

0070 12020

STD. CURB CG-2

10.000

LF

100.00000 1,000.00 50.00000 500.00

0080 12600


185.000

LF

20.00000 3,700.00 70.00000 12,950.00

Page 11 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0090 13120


28.400

SY

70.00000 1,988.00 150.00000 4,260.00

0100 13120


381.700

SY

70.00000 26,719.00 150.00000 57,255.00

0110 13244


120.000

LF

5.00000 600.00 5.00000 600.00

0120 13245


5.500

SY

250.00000 1,375.00 900.00000 4,950.00

0130 13245


422.000

SY

40.00000 16,880.00 90.00000 37,980.00

0140 14100


498.000

SY

70.00000 34,860.00 20.00000 9,960.00

0150 14380


15.000

TON

150.00000 2,250.00 150.00000 2,250.00

Page 12 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0160 23560


100.000

LF

10.00000 1,000.00 20.00000 2,000.00

0170 24160

CONSTRUCTION SIGNS

128.000

SF

20.00000 2,560.00 60.00000 7,680.00

0180 24272


160.000

HR

20.00000 3,200.00 20.00000 3,200.00

0190 24278


1,200.000

DAY

3.00000 3,600.00 6.00000 7,200.00

0200 24279


240.000

HR

10.00000 2,400.00 30.00000 7,200.00

0210 24281

ELECTRONIC ARROW

160.000

HR

2.00000 320.00 15.00000 2,400.00

0220 24282

FLAGGER SERVICE

240.000

HR

50.00000 12,000.00 30.00000 7,200.00

0230 27023

TOPSOIL CLASS B

25.000

CY

150.00000 3,750.00 500.00000 12,500.00

0240 27102

REGULAR SEED

90.000

LB

20.00000 1,800.00 30.00000 2,700.00

Page 13 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0250 27215


0.300

TON

1,500.00000 450.00 1,000.00000 300.00

0260 27250

LIME

0.150

TON

1,000.00000 150.00 1,000.00000 150.00

0270 27461


3.000

EA

200.00000 600.00 500.00000 1,500.00

0280 41828


1.000

EA

800.00000 800.00 350.00000 350.00

0295 50900


64.000

LF

30.00000 1,920.00 90.00000 5,760.00

0300 50759


8.000

EA

150.00000 1,200.00 1,000.00000 8,000.00

0310 54034


630.000

LF

3.25000 2,047.50 5.00000 3,150.00

0320 54042


30.000

LF

12.00000 360.00 12.00000 360.00

Page 14 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


Line No / Item ID


Item Description





0330 54105


240.000

LF

2.50000 600.00 10.00000 2,400.00


Life Cycle Costs:

$241,949.50 $349,911.00Section Totals:


$349,911.00$241,949.50

$241,949.50





Page 15 of 15


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J46

Tabulation of Bids

Contract Time:

March 23, 2016


C000107204N02


LOUDOUN

Min: Max:


(NFO)ENO-053-137, N502, TEA-5A01(702);


1 A477 ARTHUR CONSTRUCTION CO., INC. $146,511.50 100.00%

2 M1117 M & F CONCRETE, INC. $165,417.80 112.90%

3 F373 FINLEY ASPHALT & SEALING, INC. $186,745.85 127.46%

4 A648 A & M CONCRETE CORP. $195,518.30 133.45%

5 F034 FORT MYER CONSTRUCTION CORPORATION $197,624.80 134.89%

6 S848 JEFFREY STACK, INC. $234,441.30 160.02%

7 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $241,949.50 165.14%


Vendor Ranking

Contract ID:


NORTHERN VA. / LEESBURGLetting Date:


District(s):


C000107204N02

March 23, 2016 10:00 am

(NFO)ENO-053-137, N502, TEA-5A01(702);

LOUDOUN

J46

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA

ELITE CONTR,INC

(3) MANOLIS PAINTING, INC.


0010 24265

NS MAINTENANCE OF TRAFFICSTRUCTURE 1132

(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0020 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0030 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0040 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0050 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0060 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

Page 1 of 21

REPAINT EXISTING BRIDGES (VARIOUS SYSTEMS/STAUNTON SOUTH)

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01


ALLEGHANY, AUGUSTA, ROCKBRIDGE

Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




ELITE CONTR,INC



0070 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0080 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0090 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0100 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0110 24265


(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0120 24279


5,000.000

HR

1.00000 5,000.00 3.00000 15,000.00 2.00000 10,000.00

0130 68472

NS RECOAT EX. STR. STRUCTURE1132

(1)

LS

52,403.00000 52,403.00 140,000.00000 140,000.00 79,500.00000 79,500.00

Page 2 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




ELITE CONTR,INC



0140 68472


(1)

LS

131,580.00000 131,580.00 260,000.00000 260,000.00 149,850.00000 149,850.00

0150 68472


(1)

LS

158,355.00000 158,355.00 312,000.00000 312,000.00 177,650.00000 177,650.00

0160 68472


(1)

LS

138,683.00000 138,683.00 324,000.00000 324,000.00 240,300.00000 240,300.00

0170 68472


(1)

LS

40,545.00000 40,545.00 90,000.00000 90,000.00 59,250.00000 59,250.00

0180 68472


(1)

LS

65,025.00000 65,025.00 143,000.00000 143,000.00 97,650.00000 97,650.00

0190 68472


(1)

LS

55,080.00000 55,080.00 120,000.00000 120,000.00 79,650.00000 79,650.00

0200 68472


(1)

LS

147,263.00000 147,263.00 310,000.00000 310,000.00 227,250.00000 227,250.00

Page 3 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




ELITE CONTR,INC



0210 68472


(1)

LS

157,535.00000 157,535.00 375,000.00000 375,000.00 282,450.00000 282,450.00

0220 68472


(1)

LS

27,540.00000 27,540.00 85,000.00000 85,000.00 53,250.00000 53,250.00

0230 68472


(1)

LS

68,085.00000 68,085.00 182,000.00000 182,000.00 128,400.00000 128,400.00

0240 68474

NS ENV. PROT. & HEALTH SAFETYSTRUCTURE 1132

(1)

LS

64,048.00000 64,048.00 1,500.00000 1,500.00 53,000.00000 53,000.00

0250 68474


(1)

LS

160,820.00000 160,820.00 1,500.00000 1,500.00 99,900.00000 99,900.00

0260 68474


(1)

LS

193,545.00000 193,545.00 1,500.00000 1,500.00 125,100.00000 125,100.00

0270 68474


(1)

LS

200,168.00000 200,168.00 1,500.00000 1,500.00 160,200.00000 160,200.00

Page 4 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




ELITE CONTR,INC



0280 68474


(1)

LS

49,555.00000 49,555.00 1,500.00000 1,500.00 39,500.00000 39,500.00

0290 68474


(1)

LS

79,475.00000 79,475.00 1,500.00000 1,500.00 65,100.00000 65,100.00

0300 68474


(1)

LS

67,320.00000 67,320.00 1,500.00000 1,500.00 53,100.00000 53,100.00

0310 68474


(1)

LS

179,988.00000 179,988.00 1,500.00000 1,500.00 151,500.00000 151,500.00

0320 68474


(1)

LS

194,767.00000 194,767.00 1,500.00000 1,500.00 188,300.00000 188,300.00

0330 68474


(1)

LS

33,660.00000 33,660.00 1,500.00000 1,500.00 35,500.00000 35,500.00

0340 68474


(1)

LS

83,215.00000 83,215.00 1,500.00000 1,500.00 85,600.00000 85,600.00

Page 5 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




ELITE CONTR,INC



0350 68490

NS DISPOSAL OF MATERIALSTRUCTURE 1132

(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 6,500.00000 6,500.00

0360 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0370 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0380 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 6,500.00000 6,500.00

0390 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0400 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0410 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

Page 6 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




ELITE CONTR,INC



0420 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0430 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0440 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 3,250.00000 3,250.00

0450 68490


(1)

LS

2,300.00000 2,300.00 2,500.00000 2,500.00 4,000.00000 4,000.00


Life Cycle Costs:

$2,740,000.00$2,422,955.00 $2,455,000.00Section Totals:


$2,455,000.00$2,422,955.00 $2,740,000.00

$2,422,955.00





Page 7 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description


(4) BLASTECH ENTERPRISES,INC.




0010 24265


(1)

LS

7,000.00000 7,000.00 10,000.00000 10,000.00 18,000.00000 18,000.00

0020 24265


(1)

LS

7,000.00000 7,000.00 20,000.00000 20,000.00 42,000.00000 42,000.00

0030 24265


(1)

LS

7,000.00000 7,000.00 20,000.00000 20,000.00 42,000.00000 42,000.00

0040 24265


(1)

LS

7,000.00000 7,000.00 25,000.00000 25,000.00 48,000.00000 48,000.00

0050 24265


(1)

LS

7,000.00000 7,000.00 8,000.00000 8,000.00 48,000.00000 48,000.00

0060 24265


(1)

LS

7,000.00000 7,000.00 11,000.00000 11,000.00 18,000.00000 18,000.00

0070 24265


(1)

LS

7,000.00000 7,000.00 10,000.00000 10,000.00 18,000.00000 18,000.00

Page 8 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description






0080 24265


(1)

LS

7,000.00000 7,000.00 20,000.00000 20,000.00 48,000.00000 48,000.00

0090 24265


(1)

LS

7,000.00000 7,000.00 20,000.00000 20,000.00 48,000.00000 48,000.00

0100 24265


(1)

LS

7,000.00000 7,000.00 7,000.00000 7,000.00 12,000.00000 12,000.00

0110 24265


(1)

LS

7,000.00000 7,000.00 15,000.00000 15,000.00 26,400.00000 26,400.00

0120 24279


5,000.000

HR

2.00000 10,000.00 5.00000 25,000.00 7.71000 38,550.00

0130 68472


(1)

LS

160,000.00000 160,000.00 110,000.00000 110,000.00 171,600.00000 171,600.00

0140 68472


(1)

LS

293,000.00000 293,000.00 300,000.00000 300,000.00 326,400.00000 326,400.00

Page 9 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description






0150 68472


(1)

LS

350,000.00000 350,000.00 350,000.00000 350,000.00 400,000.00000 400,000.00

0160 68472


(1)

LS

360,000.00000 360,000.00 440,000.00000 440,000.00 406,560.00000 406,560.00

0170 68472


(1)

LS

105,000.00000 105,000.00 90,000.00000 90,000.00 120,000.00000 120,000.00

0180 68472


(1)

LS

165,000.00000 165,000.00 140,000.00000 140,000.00 167,000.00000 167,000.00

0190 68472


(1)

LS

135,000.00000 135,000.00 120,000.00000 120,000.00 137,000.00000 137,000.00

0200 68472


(1)

LS

340,000.00000 340,000.00 320,000.00000 320,000.00 323,440.00000 323,440.00

0210 68472


(1)

LS

410,000.00000 410,000.00 390,000.00000 390,000.00 422,800.00000 422,800.00

Page 10 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description






0220 68472


(1)

LS

90,000.00000 90,000.00 70,000.00000 70,000.00 120,000.00000 120,000.00

0230 68472


(1)

LS

197,000.00000 197,000.00 200,000.00000 200,000.00 211,240.00000 211,240.00

0240 68474


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 30,000.00000 30,000.00

0250 68474


(1)

LS

20,000.00000 20,000.00 35,000.00000 35,000.00 40,000.00000 40,000.00

0260 68474


(1)

LS

20,000.00000 20,000.00 40,000.00000 40,000.00 40,000.00000 40,000.00

0270 68474


(1)

LS

20,000.00000 20,000.00 50,000.00000 50,000.00 50,000.00000 50,000.00

0280 68474


(1)

LS

20,000.00000 20,000.00 10,000.00000 10,000.00 20,000.00000 20,000.00

Page 11 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description






0290 68474


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 30,000.00000 30,000.00

0300 68474


(1)

LS

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

0310 68474


(1)

LS

20,000.00000 20,000.00 40,000.00000 40,000.00 100,000.00000 100,000.00

0320 68474


(1)

LS

20,000.00000 20,000.00 50,000.00000 50,000.00 100,000.00000 100,000.00

0330 68474


(1)

LS

20,000.00000 20,000.00 10,000.00000 10,000.00 20,000.00000 20,000.00

0340 68474


(1)

LS

20,000.00000 20,000.00 25,000.00000 25,000.00 30,000.00000 30,000.00

0350 68490


(1)

LS

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

Page 12 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description






0360 68490


(1)

LS

5,000.00000 5,000.00 10,000.00000 10,000.00 8,000.00000 8,000.00

0370 68490


(1)

LS

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

0380 68490


(1)

LS

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

0390 68490


(1)

LS

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

0400 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 4,000.00000 4,000.00

0410 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 3,000.00000 3,000.00

0420 68490


(1)

LS

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

Page 13 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description






0430 68490


(1)

LS

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

0440 68490


(1)

LS

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

0450 68490


(1)

LS

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


Life Cycle Costs:

$3,761,990.00$2,967,000.00 $3,111,000.00Section Totals:


$3,111,000.00$2,967,000.00 $3,761,990.00

$2,967,000.00





Page 14 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description


(7) K.V.K. CONTRACTING, INC. (8) MONOKO, LLC


0010 24265


(1)

LS

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

0020 24265


(1)

LS

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

0030 24265


(1)

LS

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

0040 24265


(1)

LS

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

0050 24265


(1)

LS

3,000.00000 3,000.00 5,000.00000 5,000.00

0060 24265


(1)

LS

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

0070 24265


(1)

LS

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

0080 24265


(1)

LS

10,000.00000 10,000.00 5,223.00000 5,223.00

Page 15 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




0090 24265


(1)

LS

10,000.00000 10,000.00 7,000.00000 7,000.00

0100 24265


(1)

LS

3,000.00000 3,000.00 5,000.00000 5,000.00

0110 24265


(1)

LS

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

0120 24279


5,000.000

HR

0.50000 2,500.00 1.00000 5,000.00

0130 68472


(1)

LS

158,752.44000 158,752.44 300,000.00000 300,000.00

0140 68472


(1)

LS

294,825.96000 294,825.96 550,000.00000 550,000.00

0150 68472


(1)

LS

353,791.15000 353,791.15 650,000.00000 650,000.00

0160 68472


(1)

LS

367,398.50000 367,398.50 700,000.00000 700,000.00

Page 16 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




0170 68472


(1)

LS

95,251.46000 95,251.46 200,000.00000 200,000.00

0180 68472


(1)

LS

162,154.28000 162,154.28 300,000.00000 300,000.00

0190 68472


(1)

LS

129,269.84000 129,269.84 250,000.00000 250,000.00

0200 68472


(1)

LS

341,317.75000 341,317.75 650,000.00000 650,000.00

0210 68472


(1)

LS

419,560.02000 419,560.02 800,000.00000 800,000.00

0220 68472


(1)

LS

79,376.22000 79,376.22 200,000.00000 200,000.00

0230 68472


(1)

LS

193,904.77000 193,904.77 400,000.00000 400,000.00

0240 68474


(1)

LS

105,834.96000 105,834.96 50,000.00000 50,000.00

Page 17 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




0250 68474


(1)

LS

196,550.64000 196,550.64 60,000.00000 60,000.00

0260 68474


(1)

LS

235,860.77000 235,860.77 50,000.00000 50,000.00

0270 68474


(1)

LS

244,932.34000 244,932.34 70,000.00000 70,000.00

0280 68474


(1)

LS

63,500.98000 63,500.98 50,000.00000 50,000.00

0290 68474


(1)

LS

108,102.85000 108,102.85 50,000.00000 50,000.00

0300 68474


(1)

LS

86,179.90000 86,179.90 50,000.00000 50,000.00

0310 68474


(1)

LS

227,545.16000 227,545.16 70,000.00000 70,000.00

0320 68474


(1)

LS

279,706.68000 279,706.68 70,000.00000 70,000.00

Page 18 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




0330 68474


(1)

LS

52,917.48000 52,917.48 50,000.00000 50,000.00

0340 68474


(1)

LS

129,269.84000 129,269.84 50,000.00000 50,000.00

0350 68490


(1)

LS

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

0360 68490


(1)

LS

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

0370 68490


(1)

LS

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

0380 68490


(1)

LS

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

0390 68490


(1)

LS

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

0400 68490


(1)

LS

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

Page 19 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Line No / Item ID


Item Description




0410 68490


(1)

LS

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

0420 68490


(1)

LS

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

0430 68490


(1)

LS

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

0440 68490


(1)

LS

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

0450 68490


(1)

LS

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


Life Cycle Costs:

$4,424,503.99 $5,737,223.00Section Totals:


$5,737,223.00$4,424,503.99

$4,424,503.99





Page 20 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


Page 21 of 21


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J53

Tabulation of Bids

Contract Time:

March 23, 2016


C000108095N01



Min: Max:


(NFO)BR16-968-307, N501, NHPP-968-8(088);


1 K129 KLICOS PAINTING COMPANY, INC. $2,422,955.00 100.00%

2 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC

$2,455,000.00 101.32%

3 M1038 MANOLIS PAINTING, INC. $2,740,000.00 113.09%

4 B919 BLASTECH ENTERPRISES, INC. $2,967,000.00 122.45%

5 N093 NORTH STAR PAINTING COMPANY, INC. $3,111,000.00 128.40%

6 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.

$3,761,990.00 155.26%

7 K214 K.V.K. CONTRACTING, INC. $4,424,503.99 182.61%

8 M481 MONOKO, LLC $5,737,223.00 236.79%

Vendor Ranking

Contract ID:


STAUNTONLetting Date:


District(s):


C000108095N01

March 23, 2016 10:00 am

(NFO)BR16-968-307, N501, NHPP-968-8(088);


J53

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) J. L. KENT & SONS, INC. (2) FIELDER'S CHOICEENTERPRISES, INC.

(3) TAVARES CONCRETE CO.,INC.


0010 00100

MOBILIZATION

(1)

LS

111,000.00000 111,000.00 100,000.00000 100,000.00 95,000.00000 95,000.00

0020 00101


(1)

LS

21,226.05000 21,226.05 15,000.00000 15,000.00 9,500.00000 9,500.00

0030 00110


(1)

LS

16,436.00000 16,436.00 38,000.00000 38,000.00 100,000.00000 100,000.00

0040 00120

REGULAR EXCAVATION

1,721.000

CY

40.11000 69,029.31 30.00000 51,630.00 70.00000 120,470.00

0050 00140

BORROW EXCAVATION

2,372.000

CY

19.20000 45,542.40 24.00000 56,928.00 12.00000 28,464.00

0060 00588

UNDERDRAIN UD-4

1,382.000

LF

12.00000 16,584.00 37.00000 51,134.00 12.00000 16,584.00

0070 00591


29.000

LF

39.00000 1,131.00 59.00000 1,711.00 12.00000 348.00

0080 00595

OUTLET PIPE

86.000

LF

10.00000 860.00 33.00000 2,838.00 12.00000 1,032.00

Page 1 of 28

TURN LANES ON EXISTING SMITH STATION ROAD & MODIFYING SIGNAL

Call Order:

Letting Date: FREDERICKSBURG / FREDERICKSBURG

Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0090 00596

ENDWALL EW-12

5.000

EA

955.00000 4,775.00 850.00000 4,250.00 600.00000 3,000.00

0100 00700


348.000

LF

7.00000 2,436.00 11.00000 3,828.00 10.00000 3,480.00

0110 01152

15" CONC. PIPE

10.000

LF

180.00000 1,800.00 160.00000 1,600.00 155.00000 1,550.00

0120 01156


338.000

LF

81.00000 27,378.00 86.00000 29,068.00 112.00000 37,856.00

0130 06151

15" END SECTION ES-1

7.000

EA

500.00000 3,500.00 975.00000 6,825.00 600.00000 4,200.00

0140 06815

DROP INLET DI-3A

2.000

EA

3,195.00000 6,390.00 4,600.00000 9,200.00 6,000.00000 12,000.00

0150 06817


2.000

EA

3,450.00000 6,900.00 4,800.00000 9,600.00 6,000.00000 12,000.00

0160 06835


1.000

EA

3,775.00000 3,775.00 5,200.00000 5,200.00 6,000.00000 6,000.00

0170 09150


19.000

TON

75.00000 1,425.00 120.00000 2,280.00 85.00000 1,615.00

Page 2 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0180 09185

PAVED DITCH PG-2A

39.000

SY

177.00000 6,903.00 91.00000 3,549.00 90.00000 3,510.00

0190 10128


1,522.000

TON

28.70000 43,681.40 31.00000 47,182.00 40.00000 60,880.00

0200 10610


333.000

TON

115.40000 38,428.20 115.00000 38,295.00 110.00000 36,630.00

0210 10628


6,638.000

SY

3.85000 25,556.30 4.00000 26,552.00 4.00000 26,552.00

0220 10635


1,005.000

TON

84.75000 85,173.75 84.00000 84,420.00 84.00000 84,420.00

0230 10642


426.000

TON

114.24000 48,666.24 121.00000 51,546.00 110.00000 46,860.00

0240 11070

NS SAW-CUT ASPH CONCFULL-DEPTH

2,343.000

LF

1.90000 4,451.70 3.00000 7,029.00 3.00000 7,029.00

0250 12600


582.000

LF

22.60000 13,153.20 20.00000 11,640.00 25.00000 14,550.00

Page 3 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0260 12610


593.000

LF

22.60000 13,401.80 20.00000 11,860.00 30.00000 17,790.00

0270 13108


15.000

SY

431.00000 6,465.00 425.00000 6,375.00 250.00000 3,750.00

0280 13220

HYDRAULIC CEMENT CONC.SIDEWALK 4"

353.000

SY

61.50000 21,709.50 56.00000 19,768.00 35.00000 12,355.00

0290 21020

MEDIAN STRIP MS-1

54.000

SY

55.90000 3,018.60 56.00000 3,024.00 100.00000 5,400.00

0300 24100

ALLAYING DUST

200.000

HR

30.20000 6,040.00 48.00000 9,600.00 15.00000 3,000.00

0310 24152


8.000

EA

419.00000 3,352.00 465.00000 3,720.00 500.00000 4,000.00

0320 24160

CONSTRUCTION SIGNS

368.000

SF

16.00000 5,888.00 41.00000 15,088.00 50.00000 18,400.00

0330 24272


112.000

HR

49.00000 5,488.00 39.00000 4,368.00 35.00000 3,920.00

Page 4 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0340 24278


3,350.000

DAY

1.35000 4,522.50 3.00000 10,050.00 4.00000 13,400.00

0350 24279


6,480.000

HR

1.00000 6,480.00 7.50000 48,600.00 4.00000 25,920.00

0360 24281

ELECTRONIC ARROW

112.000

HR

5.70000 638.40 12.00000 1,344.00 1.00000 112.00

0370 24282

FLAGGER SERVICE

420.000

HR

25.00000 10,500.00 22.00000 9,240.00 26.00000 10,920.00

0380 24410


521.000

SY

13.20000 6,877.20 17.00000 8,857.00 20.00000 10,420.00

0390 24501

NS REMOVE EXIST. PIPE (STM15"-24")

79.000

LF

14.00000 1,106.00 88.00000 6,952.00 7.00000 553.00

0400 24600


306.000

LF

6.20000 1,897.20 14.00000 4,284.00 4.00000 1,224.00

0410 25507

FIELD OFFICE TY.III

6.000

MO

2,916.00000 17,496.00 3,700.00000 22,200.00 2,000.00000 12,000.00

Page 5 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0420 27022

TOPSOIL CLASS B 2"

0.740

ACRE

19,175.00000 14,189.50 15,000.00000 11,100.00 22,000.00000 16,280.00

0430 27102

REGULAR SEED

130.000

LB

13.50000 1,755.00 13.50000 1,755.00 15.00000 1,950.00

0440 27103

OVERSEEDING

81.000

LB

6.00000 486.00 3.35000 271.35 4.00000 324.00

0450 27221


0.300

TON

1,790.00000 537.00 2,500.00000 750.00 1,700.00000 510.00

0460 27250

LIME

2.800

TON

280.00000 784.00 200.00000 560.00 200.00000 560.00

0470 27284


703.000

SY

1.50000 1,054.50 1.50000 1,054.50 1.00000 703.00

0480 27321


317.000

SY

4.10000 1,299.70 5.00000 1,585.00 4.00000 1,268.00

0490 27415


38.000

EA

100.00000 3,800.00 225.00000 8,550.00 100.00000 3,800.00

0500 27430


393.000

CY

3.95000 1,552.35 7.00000 2,751.00 3.00000 1,179.00

Page 6 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0510 27451


2.000

EA

320.00000 640.00 183.00000 366.00 420.00000 840.00

0520 27461


7.000

EA

156.00000 1,092.00 170.00000 1,190.00 420.00000 2,940.00

0530 27505

TEMP. SILT FENCE

1,976.000

LF

2.25000 4,446.00 2.50000 4,940.00 3.00000 5,928.00

0540 40912

12" OFFSET EXIST. PIPE

100.000

LF

338.00000 33,800.00 315.00000 31,500.00 380.00000 38,000.00

0550 41104

ADJUST EXIST. VALVE BOX

1.000

EA

595.00000 595.00 1,100.00000 1,100.00 550.00000 550.00

0560 41827

ADJUST EXIST. FIRE HYDRANT

1.000

EA

2,925.00000 2,925.00 1,800.00000 1,800.00 1,000.00000 1,000.00

0570 50108

SIGN PANEL

190.000

SF

36.60000 6,954.00 37.00000 7,030.00 39.00000 7,410.00

0580 50430

SIGN POST STP-1 2"

78.000

LF

25.50000 1,989.00 26.00000 2,028.00 53.00000 4,134.00

0590 50434


26.000

LF

76.00000 1,976.00 77.00000 2,002.00 58.00000 1,508.00

Page 7 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0600 50490


9.000

EA

340.00000 3,060.00 335.00000 3,015.00 342.00000 3,078.00

0610 50600

REMOVE TY.I SIGNS

4.000

EA

110.00000 440.00 112.00000 448.00 30.00000 120.00

0620 51030

CONTROLLER

1.000

EA

21,420.00000 21,420.00 25,000.00000 25,000.00 20,000.00000 20,000.00

0630 51170

ELECTRICAL SERVICE SE-5

1.000

EA

5,385.00000 5,385.00 6,200.00000 6,200.00 3,700.00000 3,700.00

0640 51184

TRAFFIC SIGNAL HEAD SECTION12" LED

37.000

EA

222.00000 8,214.00 252.00000 9,324.00 240.00000 8,880.00

0650 51238

CONCRETE FOUNDATION SIGNALPOLE PF-8

32.000

CY

1,887.00000 60,384.00 2,150.00000 68,800.00 1,600.00000 51,200.00

0660 51248

NS CONC. FOUNDATIONCONTROLLER CABINET AND UPSFOUND. CF-4

1.000

EA

3,160.00000 3,160.00 3,600.00000 3,600.00 1,320.00000 1,320.00

0670 51347

SIGNAL POLE MP-1 20' ONE ARM60'

1.000

EA

4,912.00000 4,912.00 5,600.00000 5,600.00 12,000.00000 12,000.00

Page 8 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0680 51425

NS SIGNAL POLE MAST ARMSIGNAL POLE MP-1, Type 1

4.000

EA

9,410.00000 37,640.00 10,750.00000 43,000.00 18,000.00000 72,000.00

0690 51425

NS SIGNAL POLE SIGNAL POLEMP-1, 20', ONE ARM 70'

2.000

EA

5,470.00000 10,940.00 6,200.00000 12,400.00 13,000.00000 26,000.00

0700 51425


1.000

EA

6,455.00000 6,455.00 7,200.00000 7,200.00 18,500.00000 18,500.00

0710 51540

LOOP DETECTOR AMPLIFIER

14.000

EA

278.00000 3,892.00 315.00000 4,410.00 400.00000 5,600.00

0720 51607

14/7 CONDUCTOR CABLE

2,050.000

LF

1.67000 3,423.50 2.00000 4,100.00 2.25000 4,612.50

0730 51614

NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE

1,000.000

LF

2.22000 2,220.00 2.60000 2,600.00 2.00000 2,000.00

0740 51615


4,060.000

LF

0.56000 2,273.60 0.65000 2,639.00 1.50000 6,090.00

0750 51700

14/2 CONDUCTOR CABLESHIELDED

5,990.000

LF

1.67000 10,003.30 2.00000 11,980.00 2.00000 11,980.00

Page 9 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0760 51830

HANGER ASSEMBLY SM-3, ONEWAY

12.000

EA

278.00000 3,336.00 320.00000 3,840.00 240.00000 2,880.00

0770 51840

NS HANGER ASSEMBLY SMD-2

15.000

EA

167.00000 2,505.00 200.00000 3,000.00 240.00000 3,600.00

0780 51912

SAW CUT 3/8"

1,030.000

LF

17.80000 18,334.00 21.00000 21,630.00 14.00000 14,420.00

0790 51913

SAWCUT 5/8"

250.000

LF

11.10000 2,775.00 12.75000 3,187.50 40.00000 10,000.00

0800 51963

NS REMOVE EXISTING SIGNALEQUIPMENT

1.000

EA

12,500.00000 12,500.00 15,000.00000 15,000.00 7,875.00000 7,875.00

0810 52002

NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION(ONE-WAY)

1.000

EA

9,500.00000 9,500.00 11,000.00000 11,000.00 12,100.00000 12,100.00

0820 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY 8 BATTERY PACK

1.000

EA

3,360.00000 3,360.00 4,000.00000 4,000.00 3,700.00000 3,700.00

Page 10 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0830 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET

1.000

EA

3,190.00000 3,190.00 4,000.00000 4,000.00 7,900.00000 7,900.00

0840 54020


8,284.000

LF

0.24000 1,988.16 0.50000 4,142.00 0.60000 4,970.40

0850 54028


61.000

LF

4.16000 253.76 2.70000 164.70 6.00000 366.00

0860 54032


6,909.000

LF

0.81000 5,596.29 0.80000 5,527.20 1.00000 6,909.00

0870 54042


223.000

LF

9.76000 2,176.48 9.00000 2,007.00 9.00000 2,007.00

0880 54105


7,645.000

LF

0.67000 5,122.15 1.00000 7,645.00 1.10000 8,409.50

0890 54217


62.000

EA

44.40000 2,752.80 75.00000 4,650.00 55.00000 3,410.00

Page 11 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0900 54300


11.000

EA

105.45000 1,159.95 130.00000 1,430.00 115.00000 1,265.00

0910 54424

CONSTR. P.M. TY. D ELONG.ARROW

8.000

EA

139.00000 1,112.00 105.00000 840.00 135.00000 1,080.00

0920 54425

CONSTR. P.M. TY. D ELONG.ARROW DBL.

3.000

EA

194.00000 582.00 170.00000 510.00 235.00000 705.00

0930 55080

8 CONDUCTOR CABLE #8/1

30.000

LF

11.10000 333.00 13.00000 390.00 3.00000 90.00

0940 55587

JUNCTION BOX JB-S2

15.000

EA

1,450.00000 21,750.00 1,700.00000 25,500.00 1,000.00000 15,000.00

0950 55588

JUNCTION BOX JB-S3

1.000

EA

1,880.00000 1,880.00 2,200.00000 2,200.00 1,100.00000 1,100.00

0960 56014

ELECT. SER. GRD.ELECTRODE(10')

3.000

EA

361.00000 1,083.00 450.00000 1,350.00 110.00000 330.00

0970 56021

1" PVC CONDUIT

150.000

LF

33.30000 4,995.00 40.00000 6,000.00 22.00000 3,300.00

Page 12 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0980 56030

2" CONDUIT

1,800.000

LF

4.45000 8,010.00 6.00000 10,800.00 11.00000 19,800.00

0990 56034

3" CONDUIT

30.000

LF

28.00000 840.00 32.00000 960.00 21.00000 630.00

1000 56051

BORED CONDUIT 3"

1,620.000

LF

24.42000 39,560.40 28.00000 45,360.00 42.00000 68,040.00

1010 56200

TRENCH EXCAVATION ECI-1

1,810.000

LF

5.00000 9,050.00 6.00000 10,860.00 11.00000 19,910.00

1020 56205

TEST BORE

4.000

EA

1,585.00000 6,340.00 1,800.00000 7,200.00 2,100.00000 8,400.00

1030 70200

NS CLEARING OF PARCEL NO. 001

(1)

LS

100.00000 100.00 100.00000 100.00 500.00000 500.00

1040 70200


(1)

LS

300.00000 300.00 100.00000 100.00 500.00000 500.00


Life Cycle Costs:

$1,441,855.40$1,155,264.19 $1,338,677.25Section Totals:

$1,338,677.25$1,155,264.19 $1,441,855.40Contract Item Totals


Contract Life Cycle Costs Totals

Page 13 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;




Page 14 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0010 00100

MOBILIZATION

(1)

LS

100,000.00000 100,000.00 125,000.00000 125,000.00

0020 00101


(1)

LS

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

0030 00110


(1)

LS

15,000.00000 15,000.00 75,000.00000 75,000.00

0040 00120

REGULAR EXCAVATION

1,721.000

CY

20.00000 34,420.00 30.00000 51,630.00

0050 00140

BORROW EXCAVATION

2,372.000

CY

20.00000 47,440.00 45.00000 106,740.00

0060 00588

UNDERDRAIN UD-4

1,382.000

LF

10.00000 13,820.00 12.00000 16,584.00

0070 00591


29.000

LF

12.00000 348.00 14.00000 406.00

0080 00595

OUTLET PIPE

86.000

LF

20.00000 1,720.00 15.00000 1,290.00

0090 00596

ENDWALL EW-12

5.000

EA

650.00000 3,250.00 800.00000 4,000.00

Page 15 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0100 00700


348.000

LF

3.00000 1,044.00 5.00000 1,740.00

0110 01152

15" CONC. PIPE

10.000

LF

65.00000 650.00 115.00000 1,150.00

0120 01156


338.000

LF

75.00000 25,350.00 98.00000 33,124.00

0130 06151

15" END SECTION ES-1

7.000

EA

800.00000 5,600.00 900.00000 6,300.00

0140 06815

DROP INLET DI-3A

2.000

EA

6,800.00000 13,600.00 5,500.00000 11,000.00

0150 06817


2.000

EA

6,800.00000 13,600.00 5,500.00000 11,000.00

0160 06835


1.000

EA

6,800.00000 6,800.00 5,500.00000 5,500.00

0170 09150


19.000

TON

80.00000 1,520.00 85.00000 1,615.00

0180 09185

PAVED DITCH PG-2A

39.000

SY

85.00000 3,315.00 95.00000 3,705.00

Page 16 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0190 10128


1,522.000

TON

30.00000 45,660.00 38.00000 57,836.00

0200 10610


333.000

TON

150.00000 49,950.00 118.00000 39,294.00

0210 10628


6,638.000

SY

4.00000 26,552.00 5.00000 33,190.00

0220 10635


1,005.000

TON

150.00000 150,750.00 105.00000 105,525.00

0230 10642


426.000

TON

140.00000 59,640.00 120.00000 51,120.00

0240 11070

NS SAW-CUT ASPH CONCFULL-DEPTH

2,343.000

LF

4.00000 9,372.00 6.00000 14,058.00

0250 12600


582.000

LF

30.00000 17,460.00 24.00000 13,968.00

0260 12610


593.000

LF

30.00000 17,790.00 24.00000 14,232.00

Page 17 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0270 13108


15.000

SY

700.00000 10,500.00 300.00000 4,500.00

0280 13220


353.000

SY

65.00000 22,945.00 65.00000 22,945.00

0290 21020

MEDIAN STRIP MS-1

54.000

SY

95.00000 5,130.00 120.00000 6,480.00

0300 24100

ALLAYING DUST

200.000

HR

15.00000 3,000.00 85.00000 17,000.00

0310 24152


8.000

EA

500.00000 4,000.00 500.00000 4,000.00

0320 24160

CONSTRUCTION SIGNS

368.000

SF

50.00000 18,400.00 34.00000 12,512.00

0330 24272


112.000

HR

30.00000 3,360.00 85.00000 9,520.00

0340 24278


3,350.000

DAY

5.00000 16,750.00 4.00000 13,400.00

Page 18 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0350 24279


6,480.000

HR

8.00000 51,840.00 12.00000 77,760.00

0360 24281

ELECTRONIC ARROW

112.000

HR

15.00000 1,680.00 20.00000 2,240.00

0370 24282

FLAGGER SERVICE

420.000

HR

50.00000 21,000.00 65.00000 27,300.00

0380 24410


521.000

SY

10.00000 5,210.00 14.00000 7,294.00

0390 24501

NS REMOVE EXIST. PIPE (STM15"-24")

79.000

LF

10.00000 790.00 30.00000 2,370.00

0400 24600


306.000

LF

5.00000 1,530.00 4.00000 1,224.00

0410 25507

FIELD OFFICE TY.III

6.000

MO

5,500.00000 33,000.00 4,000.00000 24,000.00

0420 27022

TOPSOIL CLASS B 2"

0.740

ACRE

1,500.00000 1,110.00 14,175.00000 10,489.50

0430 27102

REGULAR SEED

130.000

LB

30.00000 3,900.00 20.00000 2,600.00

Page 19 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0440 27103

OVERSEEDING

81.000

LB

30.00000 2,430.00 18.00000 1,458.00

0450 27221


0.300

TON

1,000.00000 300.00 4,500.00000 1,350.00

0460 27250

LIME

2.800

TON

1,000.00000 2,800.00 2,500.00000 7,000.00

0470 27284


703.000

SY

5.00000 3,515.00 0.65000 456.95

0480 27321


317.000

SY

12.00000 3,804.00 4.00000 1,268.00

0490 27415


38.000

EA

400.00000 15,200.00 225.00000 8,550.00

0500 27430


393.000

CY

10.00000 3,930.00 24.00000 9,432.00

0510 27451


2.000

EA

400.00000 800.00 300.00000 600.00

0520 27461


7.000

EA

350.00000 2,450.00 400.00000 2,800.00

Page 20 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0530 27505

TEMP. SILT FENCE

1,976.000

LF

3.00000 5,928.00 3.00000 5,928.00

0540 40912

12" OFFSET EXIST. PIPE

100.000

LF

125.00000 12,500.00 75.00000 7,500.00

0550 41104

ADJUST EXIST. VALVE BOX

1.000

EA

250.00000 250.00 300.00000 300.00

0560 41827

ADJUST EXIST. FIRE HYDRANT

1.000

EA

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

0570 50108

SIGN PANEL

190.000

SF

40.00000 7,600.00 37.00000 7,030.00

0580 50430

SIGN POST STP-1 2"

78.000

LF

30.00000 2,340.00 35.00000 2,730.00

0590 50434


26.000

LF

90.00000 2,340.00 45.00000 1,170.00

0600 50490


9.000

EA

500.00000 4,500.00 400.00000 3,600.00

0610 50600

REMOVE TY.I SIGNS

4.000

EA

150.00000 600.00 300.00000 1,200.00

Page 21 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0620 51030

CONTROLLER

1.000

EA

25,000.00000 25,000.00 19,000.00000 19,000.00

0630 51170

ELECTRICAL SERVICE SE-5

1.000

EA

6,240.00000 6,240.00 4,000.00000 4,000.00

0640 51184

TRAFFIC SIGNAL HEAD SECTION12" LED

37.000

EA

350.00000 12,950.00 355.00000 13,135.00

0650 51238

CONCRETE FOUNDATION SIGNALPOLE PF-8

32.000

CY

2,000.00000 64,000.00 1,655.00000 52,960.00

0660 51248

NS CONC. FOUNDATIONCONTROLLER CABINET AND UPSFOUND. CF-4

1.000

EA

3,800.00000 3,800.00 3,100.00000 3,100.00

0670 51347

SIGNAL POLE MP-1 20' ONE ARM60'

1.000

EA

26,000.00000 26,000.00 5,200.00000 5,200.00

0680 51425

NS SIGNAL POLE MAST ARMSIGNAL POLE MP-1, Type 1

4.000

EA

11,110.00000 44,440.00 10,300.00000 41,200.00

Page 22 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0690 51425


2.000

EA

6,402.50000 12,805.00 6,085.00000 12,170.00

0700 51425


1.000

EA

7,442.50000 7,442.50 6,800.00000 6,800.00

0710 51540

LOOP DETECTOR AMPLIFIER

14.000

EA

400.00000 5,600.00 371.00000 5,194.00

0720 51607

14/7 CONDUCTOR CABLE

2,050.000

LF

3.00000 6,150.00 4.30000 8,815.00

0730 51614

NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE

1,000.000

LF

4.00000 4,000.00 4.25000 4,250.00

0740 51615


4,060.000

LF

1.00000 4,060.00 3.25000 13,195.00

0750 51700

14/2 CONDUCTOR CABLESHIELDED

5,990.000

LF

3.00000 17,970.00 4.00000 23,960.00

0760 51830

HANGER ASSEMBLY SM-3, ONEWAY

12.000

EA

325.00000 3,900.00 425.00000 5,100.00

Page 23 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0770 51840

NS HANGER ASSEMBLY SMD-2

15.000

EA

300.00000 4,500.00 420.00000 6,300.00

0780 51912

SAW CUT 3/8"

1,030.000

LF

20.00000 20,600.00 27.00000 27,810.00

0790 51913

SAWCUT 5/8"

250.000

LF

20.00000 5,000.00 34.00000 8,500.00

0800 51963

NS REMOVE EXISTING SIGNALEQUIPMENT

1.000

EA

42,000.00000 42,000.00 10,100.00000 10,100.00

0810 52002

NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION(ONE-WAY)

1.000

EA

11,180.00000 11,180.00 6,300.00000 6,300.00

0820 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY 8 BATTERY PACK

1.000

EA

4,000.00000 4,000.00 3,400.00000 3,400.00

0830 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET

1.000

EA

3,737.50000 3,737.50 5,700.00000 5,700.00

Page 24 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0840 54020


8,284.000

LF

1.50000 12,426.00 1.00000 8,284.00

0850 54028


61.000

LF

20.00000 1,220.00 8.00000 488.00

0860 54032


6,909.000

LF

2.00000 13,818.00 1.00000 6,909.00

0870 54042


223.000

LF

15.00000 3,345.00 8.00000 1,784.00

0880 54105


7,645.000

LF

4.00000 30,580.00 2.00000 15,290.00

0890 54217


62.000

EA

75.00000 4,650.00 75.00000 4,650.00

0900 54300


11.000

EA

150.00000 1,650.00 125.00000 1,375.00

Page 25 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0910 54424

CONSTR. P.M. TY. D ELONG.ARROW

8.000

EA

200.00000 1,600.00 125.00000 1,000.00

0920 54425

CONSTR. P.M. TY. D ELONG.ARROW DBL.

3.000

EA

500.00000 1,500.00 155.00000 465.00

0930 55080

8 CONDUCTOR CABLE #8/1

30.000

LF

15.00000 450.00 5.00000 150.00

0940 55587

JUNCTION BOX JB-S2

15.000

EA

2,000.00000 30,000.00 1,800.00000 27,000.00

0950 55588

JUNCTION BOX JB-S3

1.000

EA

2,000.00000 2,000.00 2,200.00000 2,200.00

0960 56014

ELECT. SER. GRD.ELECTRODE(10')

3.000

EA

375.00000 1,125.00 180.00000 540.00

0970 56021

1" PVC CONDUIT

150.000

LF

20.00000 3,000.00 12.30000 1,845.00

0980 56030

2" CONDUIT

1,800.000

LF

6.00000 10,800.00 5.50000 9,900.00

Page 26 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Line No / Item ID


Item Description





0990 56034

3" CONDUIT

30.000

LF

30.00000 900.00 8.00000 240.00

1000 56051

BORED CONDUIT 3"

1,620.000

LF

30.00000 48,600.00 43.00000 69,660.00

1010 56200

TRENCH EXCAVATION ECI-1

1,810.000

LF

10.00000 18,100.00 9.00000 16,290.00

1020 56205

TEST BORE

4.000

EA

2,000.00000 8,000.00 2,300.00000 9,200.00

1030 70200


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00

1040 70200


(1)

LS

5,000.00000 5,000.00 4,000.00000 4,000.00


Life Cycle Costs:

$1,499,222.00 $1,585,473.45Section Totals:


$1,585,473.45$1,499,222.00

$1,499,222.00





Page 27 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


Page 28 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J54

Tabulation of Bids

Contract Time:

March 23, 2016


C00100442C01


SPOTSYLVANIA

Min: Max:


0628-088-618, C501, NONE;


1 K003 J. L. KENT & SONS, INC. $1,155,264.19 100.00%


3 T131 TAVARES CONCRETE CO., INC. $1,441,855.40 124.81%

4 J273 JIREH CONSTRUCTION COMPANY, INC. $1,499,222.00 129.77%

5 S848 JEFFREY STACK, INC. $1,585,473.45 137.24%

Vendor Ranking

Contract ID:


FREDERICKSBURG / FREDERICKSBURGLetting Date:


District(s):


C00100442C01

March 23, 2016 10:00 am

0628-088-618, C501, NONE;

SPOTSYLVANIA

J54

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) EL-X ENTERPRISES (2) JIREH CONSTRUCTIONCOMPANY, INC.


0010 00120

REGULAR EXCAVATION

25.000

CY

35.00000 875.00 40.00000 1,000.00

0020 00525


10.000

CY

350.00000 3,500.00 350.00000 3,500.00

0030 09185

PAVED DITCH PG-2A

100.000

SY

125.00000 12,500.00 125.00000 12,500.00

0040 09215

PAVED DITCH PG-5

90.000

SY

125.00000 11,250.00 125.00000 11,250.00

0050 09246

NS PAVED DITCH EXPOSEDAGGREGATE FINISH

10.000

SY

200.00000 2,000.00 200.00000 2,000.00

0060 12020

STD. CURB CG-2

100.000

LF

82.00000 8,200.00 150.00000 15,000.00

0070 12022

RADIAL CURB CG-2

100.000

LF

81.00000 8,100.00 150.00000 15,000.00

0080 12025

NS CURB EXPOSED AGGREGATEFINISH

50.000

LF

125.00000 6,250.00 125.00000 6,250.00

Page 1 of 6

SIDEWALK / CURB AND GUTTER / PAVED DITCH REPAIR

Call Order:

Letting Date: HAMPTON ROADS / WILLIAMSBURG

Contract ID:

District(s):

Counties:

Project(s):T46

Tabulation of Bids

Contract Time:

March 23, 2016


C000106761N01


JAMES CITY

Min: Max:


MSCG-047-626,N501;


Line No / Item ID


Item Description




0090 12035

NS RADIAL CURB EXPOSEDAGGREGATE FINISH

10.000

LF

125.00000 1,250.00 125.00000 1,250.00

0100 12600


50.000

LF

100.00000 5,000.00 150.00000 7,500.00

0110 12610


50.000

LF

100.00000 5,000.00 150.00000 7,500.00

0120 12720

NS COMB. CURB & GUTTEREXPOSED AGGREGATE FINISH

50.000

LF

125.00000 6,250.00 125.00000 6,250.00

0130 12725

NS RADIAL COMB. CURB &GUTTER RADIAL COMB. C & GEXPOSED AGGREGATE FINISH

10.000

LF

125.00000 1,250.00 125.00000 1,250.00

0140 12920

ENTRANCE GUTTER CG-9B

25.000

SY

125.00000 3,125.00 125.00000 3,125.00

0150 13108


25.000

SY

1,000.00000 25,000.00 1,000.00000 25,000.00

Page 2 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T46

Tabulation of Bids

Contract Time:

March 23, 2016


C000106761N01


JAMES CITY

Min: Max:


MSCG-047-626,N501;


Line No / Item ID


Item Description




0160 13120

NS ENTRANCE GUTTER EXPOSEDAGGREGATE FINISH

30.000

SY

150.00000 4,500.00 150.00000 4,500.00

0170 13220


750.000

SY

80.00000 60,000.00 100.00000 75,000.00

0180 13245

NS SIDEWALK EXPOSEDAGGREGATE FINISH

50.000

SY

100.00000 5,000.00 100.00000 5,000.00

0190 14100


1,000.000

SY

5.00000 5,000.00 10.00000 10,000.00

0200 14120


750.000

LF

5.00000 3,750.00 10.00000 7,500.00

0210 14270

AGGR. MATL. NO. 25 OR 26

100.000

TON

80.00000 8,000.00 80.00000 8,000.00

0220 14370

ROADSIDE RESTORATION

800.000

SY

10.00000 8,000.00 50.00000 40,000.00

0230 14380


20.000

TON

130.00000 2,600.00 130.00000 2,600.00

Page 3 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T46

Tabulation of Bids

Contract Time:

March 23, 2016


C000106761N01


JAMES CITY

Min: Max:


MSCG-047-626,N501;


Line No / Item ID


Item Description




0240 14411

PIPE TIE IN

3.000

EA

2,200.00000 6,600.00 2,500.00000 7,500.00

0250 14440

SAW CUT SIDEWALK

500.000

LF

5.00000 2,500.00 10.00000 5,000.00

0260 14450

SAW CUT CURB, GUTTER ANDENTRANCES

250.000

LF

5.00000 1,250.00 10.00000 2,500.00

0270 14502

REINFORCING STEEL

175.000

LB

3.00000 525.00 3.00000 525.00

0280 14504

STEEL DROP INLET FRAME

3.000

EA

1,400.00000 4,200.00 1,500.00000 4,500.00

0290 24160

CONSTRUCTION SIGNS

125.000

SF

65.00000 8,125.00 70.00000 8,750.00

0300 24272


200.000

HR

21.00000 4,200.00 25.00000 5,000.00

0310 24278


1,000.000

DAY

4.00000 4,000.00 4.00000 4,000.00

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T46

Tabulation of Bids

Contract Time:

March 23, 2016


C000106761N01


JAMES CITY

Min: Max:


MSCG-047-626,N501;


Line No / Item ID


Item Description




0320 24279


100.000

HR

14.00000 1,400.00 15.00000 1,500.00

0330 24281

ELECTRONIC ARROW

200.000

HR

9.00000 1,800.00 10.00000 2,000.00

0340 24282

FLAGGER SERVICE

200.000

HR

18.00000 3,600.00 20.00000 4,000.00

0350 25570

NS CONTRACT ESTABLISHMENT

(1)

LS

10,000.00000 10,000.00 30,000.00000 30,000.00

0360 27461


4.000

EA

325.00000 1,300.00 350.00000 1,400.00

0370 27505

TEMP. SILT FENCE

500.000

LF

1.00000 500.00 3.00000 1,500.00


Life Cycle Costs:

$246,400.00 $349,150.00Section Totals:

$349,150.00$246,400.00

$246,400.00


$349,150.00



Page 5 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T46

Tabulation of Bids

Contract Time:

March 23, 2016


C000106761N01


JAMES CITY

Min: Max:


MSCG-047-626,N501;


$246,400.00 $349,150.00Contract Grand Totals

Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T46

Tabulation of Bids

Contract Time:

March 23, 2016


C000106761N01


JAMES CITY

Min: Max:


MSCG-047-626,N501;


1 E971 EL-X ENTERPRISES $246,400.00 100.00%


Vendor Ranking

Contract ID:


HAMPTON ROADS / WILLIAMSBURGLetting Date:


District(s):


C000106761N01

March 23, 2016 10:00 am

MSCG-047-626,N501;

JAMES CITY

T46

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) A & P SERVICES, LLC (2) L. S. LEE, INC.


0010 13310


25.000

LF

40.00000 1,000.00 55.00000 1,375.00

0020 13315


4.000

EA

900.00000 3,600.00 600.00000 2,400.00

0030 13320

GUARDRAIL GR-2

1,500.000

LF

22.00000 33,000.00 22.00000 33,000.00

0040 13322

GUARDRAIL GR-2 8' POST

200.000

LF

26.00000 5,200.00 23.00000 4,600.00

0050 13323

GUARDRAIL GR-2A

50.000

LF

28.00000 1,400.00 25.00000 1,250.00

0060 13331

RAD. GUARDRAIL GR-2

50.000

LF

24.00000 1,200.00 25.00000 1,250.00

0070 13333

RAD. GUARDRAIL GR-2A

50.000

LF

30.00000 1,500.00 28.00000 1,400.00

0080 13345


6.000

EA

3,000.00000 18,000.00 2,500.00000 15,000.00

Page 1 of 8

ACCOMAC RESIDENCY ON-CALL GUARDRAIL HITS AND REPAIR

Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




0090 13349


6.000

EA

750.00000 4,500.00 100.00000 600.00

0100 13355

GUARDRAIL GR-10

50.000

LF

26.00000 1,300.00 16.00000 800.00

0110 13392


2.000

EA

2,200.00000 4,400.00 2,200.00000 4,400.00

0120 13393


2.000

EA

500.00000 1,000.00 500.00000 1,000.00

0130 13400

NS GUARDRAIL GUARDRAIL BEAMGR-7, GR-9

800.000

LF

25.00000 20,000.00 50.00000 40,000.00

0140 13401

NS GUARDRAIL GUARDRAILCABLE ASSEMBLY & ANCHORPLATE GR-9

6.000

EA

150.00000 900.00 75.00000 450.00

0150 13401

NS GUARDRAIL GUARDRAILEXTRUDER ASSEMBLY

2.000

EA

1,500.00000 3,000.00 100.00000 200.00

Page 2 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




0160 13401

NS GUARDRAIL GUARDRAILEXTRUDER HEAD GR-9

5.000

EA

900.00000 4,500.00 1,500.00000 7,500.00

0170 13401

NS GUARDRAIL GUARDRAILOFFSET BLOCK (WOOD ORCOMPOSITE)

150.000

EA

15.00000 2,250.00 10.00000 1,500.00

0180 13401

NS GUARDRAIL GUARDRAILSTRUT & YOKE ASSM GR-9

2.000

EA

100.00000 200.00 100.00000 200.00

0190 13401

NS GUARDRAIL NS W BEAM

2.000

EA

1.00000 2.00 200.00000 400.00

0200 13607

IMPACT ATTEN. (TL-3,>45 MPHDES.SP.)

1.000

EA

15,000.00000 15,000.00 18,000.00000 18,000.00

0210 13710

NS IMPACT ATTENUATOR IMPACTATTENUATOR DIAPHARAGMASSEMBLY

1.000

EA

750.00000 750.00 250.00000 250.00

0220 13710

NS IMPACT ATTENUATOR IMPACTATTENUATOR FRAME

1.000

EA

100.00000 100.00 250.00000 250.00

Page 3 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




0230 13710

NS IMPACT ATTENUATOR IMPACTATTENUATOR NOSE SECTION

2.000

EA

1,000.00000 2,000.00 250.00000 500.00

0240 13710

NS IMPACT ATTENUATOR IMPACTATTENUATOR SIDE PANEL

2.000

EA

400.00000 800.00 250.00000 500.00

0250 13710

NS IMPACT ATTENUATOR NSIMPACT ATTENUATORCARTRIDGE

1.000

EA

1,000.00000 1,000.00 250.00000 250.00

0260 17311

W BEAM TERM CONNECTOR

2.000

EA

1.00000 2.00 30.00000 60.00

0270 17313

W BEAM END SECT(FLARED

2.000

EA

1.00000 2.00 75.00000 150.00

0280 17317

W BEAM END SECT (ROUNDED)

5.000

EA

50.00000 250.00 75.00000 375.00

0290 17321

W BEAM BACKUP PLATE

25.000

EA

12.00000 300.00 15.00000 375.00

0300 17323

GUARDRAIL BEAM

1,500.000

LF

20.00000 30,000.00 34.00000 51,000.00

Page 4 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




0310 17325

RADIAL GUARDRAIL BEAM

100.000

LF

20.00000 2,000.00 34.00000 3,400.00

0320 17327

RUB RAIL

25.000

LF

1.00000 25.00 20.00000 500.00

0330 17329

POST (WOOD, CONC., OR STEEL)

125.000

EA

100.00000 12,500.00 100.00000 12,500.00

0340 17330

RUB RAIL OFFSET BLOCK

5.000

EA

1.00000 5.00 15.00000 75.00

0350 17331

OFFSET BLOCK

150.000

EA

15.00000 2,250.00 10.00000 1,500.00

0360 17336

BR-GR POST ATTACHMENT(VARIOUS TYPES)

8.000

EA

500.00000 4,000.00 250.00000 2,000.00

0370 17338

DRILL HOLE

4.000

EA

20.00000 80.00 25.00000 100.00

0380 17341

REALIGN POST

100.000

EA

20.00000 2,000.00 75.00000 7,500.00

0390 17374

EMERGENCY MOBILIZATION

6.000

EA

500.00000 3,000.00 175.00000 1,050.00

Page 5 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




0400 17381

POST(BENT PLATE OR S3X5.7STEEL) GR-8 *

25.000

EA

100.00000 2,500.00 80.00000 2,000.00

0410 17451

GUARDRAIL DELINEATOR

100.000

EA

7.50000 750.00 6.00000 600.00

0420 24260


50.000

TON

60.00000 3,000.00 50.00000 2,500.00

0430 24272


125.000

HR

30.00000 3,750.00 0.01000 1.25

0440 24278


200.000

DAY

0.10000 20.00 0.01000 2.00

0450 24281

ELECTRONIC ARROW

150.000

HR

10.00000 1,500.00 0.01000 1.50

0460 24282

FLAGGER SERVICE

250.000

HR

20.00000 5,000.00 27.40000 6,850.00

0470 24502

NS REMOVE EXIST. REMOVEEXISTING GUARDRAIL TERMINAL

10.000

EA

200.00000 2,000.00 550.00000 5,500.00

Page 6 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




0480 24601

NS REMOVE EXIST. GUARDRAILREMOVE EXISTING GUARDRAIL

2,000.000

LF

2.00000 4,000.00 0.25000 500.00

0490 24611

NS RESET EXIST. GUARDRAILRESET EXISTING GUARDRAIL

400.000

LF

7.00000 2,800.00 10.00000 4,000.00

0500 24640

NS RECONSTRUCT EXIST.MANUAL SHOULDERRESTORATION

250.000

LF

10.00000 2,500.00 3.00000 750.00

0510 25570

NS CONTRACT ESTABLISHMENT

(1)

LS

100.00000 100.00 3,000.00000 3,000.00

0520 27321


25.000

SY

10.00000 250.00 20.00000 500.00

0530 27505

TEMP. SILT FENCE

250.000

LF

5.00000 1,250.00 3.00000 750.00

0540 49012

NS UTILITIES TEST PITEXCAVATION IN NON-PAVEDAREAS

5.000

EA

100.00000 500.00 110.00000 550.00

0550 51960

NS INSTALL INSTALL VDOTOWNED X-LITE GR-9 TERMINAL

10.000

EA

1,400.00000 14,000.00 2,500.00000 25,000.00

Page 7 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


Line No / Item ID


Item Description




Life Cycle Costs:

$226,936.00 $270,164.75Section Totals:


$270,164.75$226,936.00

$226,936.00





Page 8 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T88

Tabulation of Bids

Contract Time:

March 23, 2016


C000107963N01


ACCOMACK

Min: Max:


GR5C-001-675, N501;


1 A880 A & P SERVICES, LLC $226,936.00 100.00%

2 L159 L. S. LEE, INC. $270,164.75 119.05%

Vendor Ranking

Contract ID:


HAMPTON ROADSLetting Date:


District(s):


C000107963N01

March 23, 2016 10:00 am

GR5C-001-675, N501;

ACCOMACK

T88

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) CURTIS CONTRACTING,INC.

(2) DLB, INC. (3) BORING CONTRACTORS,INC.


0010 00098

NS MOBILIZATION CREW & EQUIP.BEDFORD RES.

8.000

EA

7,678.01000 61,424.08 7,500.00000 60,000.00 15,000.00000 120,000.00

0020 00098

NS MOBILIZATION CREW & EQUIP.CHRISTIANSBURG RES.

8.000

EA

7,678.01000 61,424.08 7,500.00000 60,000.00 15,000.00000 120,000.00

0030 00098

NS MOBILIZATION CREW & EQUIP.MARTINSVILLE RES.

8.000

EA

7,678.01000 61,424.08 7,500.00000 60,000.00 15,000.00000 120,000.00

0040 00098

NS MOBILIZATION CREW & EQUIP.SALEM RES.

8.000

EA

7,678.01000 61,424.08 7,500.00000 60,000.00 15,000.00000 120,000.00

0050 00098

NS MOBILIZATION EMERGENCYMOBILIZATION BEDFORDRESIDENCY

2.000

EA

7,678.02000 15,356.04 7,250.00000 14,500.00 21,000.00000 42,000.00

0060 00098

NS MOBILIZATION EMERGENCYMOBILIZATION CHRISTIANSBURGRESIDENCY

2.000

EA

7,678.02000 15,356.04 7,250.00000 14,500.00 21,000.00000 42,000.00

Page 1 of 7

DISTRICT WIDE ON CALL PIPE REHAB/REPLACMENT

Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;


Line No / Item ID


Item Description





0070 00098

NS MOBILIZATION EMERGENCYMOBILIZATION MARTINSVILLERESIDENCY

2.000

EA

7,678.02000 15,356.04 7,250.00000 14,500.00 21,000.00000 42,000.00

0080 00098

NS MOBILIZATION EMERGENCYMOBILIZATION SALEMRESIDENCY

2.000

EA

7,678.02000 15,356.04 7,250.00000 14,500.00 21,000.00000 42,000.00

0090 00120

REGULAR EXCAVATION

1,000.000

CY

20.25000 20,250.00 16.50000 16,500.00 20.00000 20,000.00

0100 00124

ROCK EXCAVATION

300.000

CY

121.50000 36,450.00 148.00000 44,400.00 100.00000 30,000.00

0110 00140

BORROW EXCAVATION

200.000

CY

67.50000 13,500.00 77.00000 15,400.00 50.00000 10,000.00

0120 00525


50.000

CY

1,350.00000 67,500.00 1,500.00000 75,000.00 1,000.00000 50,000.00

0130 00529

FLOWABLE BACKFILL

100.000

CY

101.25000 10,125.00 270.00000 27,000.00 500.00000 50,000.00

0140 02090

NS PIPE 18" PIPE REHABMETHOD D, CATAGORY C

100.000

LF

195.00000 19,500.00 210.00000 21,000.00 385.00000 38,500.00

Page 2 of 7


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;


Line No / Item ID


Item Description





0150 02090

NS PIPE 18" PIPE REHAB METHODE

100.000

LF

217.00000 21,700.00 210.00000 21,000.00 364.00000 36,400.00

0160 02090

NS PIPE 18" PIPE REPLACEMENTMETHOD A

100.000

LF

233.00000 23,300.00 315.00000 31,500.00 772.00000 77,200.00

0170 02090

NS PIPE 24" PIPE REHAB METHODD, CATAGORY C

100.000

LF

219.00000 21,900.00 253.00000 25,300.00 365.00000 36,500.00

0180 02090


100.000

LF

222.00000 22,200.00 242.00000 24,200.00 500.00000 50,000.00

0190 02090


100.000

LF

250.00000 25,000.00 366.00000 36,600.00 834.00000 83,400.00

0200 02090

NS PIPE 36" PIPE REHAB METHODD, CATAGORY C

100.000

LF

322.00000 32,200.00 370.00000 37,000.00 476.00000 47,600.00

0210 02090


200.000

LF

329.00000 65,800.00 287.00000 57,400.00 661.00000 132,200.00

Page 3 of 7


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;


Line No / Item ID


Item Description





0220 02090


200.000

LF

405.00000 81,000.00 459.00000 91,800.00 900.00000 180,000.00

0230 02090

NS PIPE 48" PIPE REHABMETHOD D, CATAGORY C

100.000

LF

419.00000 41,900.00 524.00000 52,400.00 760.00000 76,000.00

0240 02090


200.000

LF

391.00000 78,200.00 417.00000 83,400.00 810.00000 162,000.00

0250 02090


200.000

LF

513.00000 102,600.00 643.00000 128,600.00 950.00000 190,000.00

0260 02090

NS PIPE 60" PIPE REHABMETHOD E

100.000

LF

473.00000 47,300.00 528.00000 52,800.00 960.00000 96,000.00

0270 02090


100.000

LF

587.00000 58,700.00 890.00000 89,000.00 1,200.00000 120,000.00

0280 02090

NS PIPE 72" PIPE REHABMETHOD E

100.000

LF

590.00000 59,000.00 670.00000 67,000.00 1,112.00000 111,200.00

Page 4 of 7


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;


Line No / Item ID


Item Description





0290 02090


100.000

LF

695.00000 69,500.00 1,120.00000 112,000.00 1,400.00000 140,000.00

0300 02090


100.000

LF

719.00000 71,900.00 776.00000 77,600.00 1,436.00000 143,600.00

0310 02090


100.000

LF

796.00000 79,600.00 1,263.00000 126,300.00 1,500.00000 150,000.00

0320 09150


525.000

TON

56.96000 29,904.00 66.00000 34,650.00 50.00000 26,250.00

0330 09152

EROSION CONTROL STONECLASS II, EC-1

450.000

TON

62.44000 28,098.00 77.00000 34,650.00 50.00000 22,500.00

0340 14260


300.000

TON

40.14000 12,042.00 46.00000 13,800.00 50.00000 15,000.00

0350 24160

CONSTRUCTION SIGNS

300.000

SF

33.75000 10,125.00 25.00000 7,500.00 30.00000 9,000.00

0360 24272


1,000.000

HR

20.00000 20,000.00 27.00000 27,000.00 25.00000 25,000.00

Page 5 of 7


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;


Line No / Item ID


Item Description





0370 24278


1,000.000

DAY

1.43000 1,430.00 1.85000 1,850.00 2.00000 2,000.00

0380 24279


200.000

HR

10.00000 2,000.00 11.00000 2,200.00 10.00000 2,000.00

0390 24281

ELECTRONIC ARROW

1,000.000

HR

6.75000 6,750.00 5.00000 5,000.00 9.00000 9,000.00

0400 24282

FLAGGER SERVICE

2,000.000

HR

12.00000 24,000.00 20.00000 40,000.00 39.00000 78,000.00

0410 25570

NS CONTRACT CONTRACTESTABLISHMENT

(1)

LS

30,000.00000 30,000.00 7,275.00000 7,275.00 100,000.00000 100,000.00

0420 27102

REGULAR SEED

500.000

LB

24.30000 12,150.00 6.00000 3,000.00 20.00000 10,000.00

0430 27215


5.000

TON

3,375.00000 16,875.00 570.00000 2,850.00 1,200.00000 6,000.00

0440 27250

LIME

5.000

TON

405.00000 2,025.00 455.00000 2,275.00 800.00000 4,000.00

Page 6 of 7


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;


Line No / Item ID


Item Description





0450 27422

DEWATERING BASIN

30.000

EA

8,500.00000 255,000.00 2,058.00000 61,740.00 2,900.00000 87,000.00

0460 27430


300.000

CY

1.26000 378.00 5.00000 1,500.00 1.00000 300.00

0470 27505

TEMP. SILT FENCE

1,500.000

LF

6.75000 10,125.00 3.50000 5,250.00 6.00000 9,000.00

0480 27506

TEMP. FILTER BARRIER

500.000

LF

6.75000 3,375.00 3.50000 1,750.00 6.00000 3,000.00


Life Cycle Costs:

$3,086,650.00$1,840,522.48 $1,863,490.00Section Totals:


$1,863,490.00$1,840,522.48 $3,086,650.00

$1,840,522.48





Page 7 of 7


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):T90

Tabulation of Bids

Contract Time:

March 23, 2016


C000108100N01


ROANOKE

Min: Max:


9999-962-411, N501, NA;



2 D172 DLB, INC. $1,863,490.00 101.25%

3 B991 BORING CONTRACTORS, INC. $3,086,650.00 167.71%

Vendor Ranking

Contract ID:


SALEMLetting Date:


District(s):


C000108100N01

March 23, 2016 10:00 am

9999-962-411, N501, NA;

ROANOKE

T90

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



CORP.



0010 00100

MOBILIZATION

(1)

LS

235,000.00000 235,000.00 280,000.00000 280,000.00 330,000.00000 330,000.00

0020 00126

EARTHWORK

(1)

LS

415,000.00000 415,000.00 450,000.00000 450,000.00 1.27000 1.27

0030 06815

DROP INLET DI-3A

6.000

EA

6,000.00000 36,000.00 6,800.00000 40,800.00 7,541.79000 45,250.74

0040 06817


2.000

EA

6,000.00000 12,000.00 7,200.00000 14,400.00 7,579.01000 15,158.02

0050 06818


10.000

EA

6,000.00000 60,000.00 7,500.00000 75,000.00 7,579.30000 75,793.00

0060 06819


25.000

EA

6,000.00000 150,000.00 7,500.00000 187,500.00 7,579.42000 189,485.50

0070 06835


3.000

EA

6,000.00000 18,000.00 7,900.00000 23,700.00 7,579.50000 22,738.50

Page 1 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0080 07106

DROP INLET DI-4A

1.000

EA

6,000.00000 6,000.00 7,700.00000 7,700.00 7,580.52000 7,580.52

0090 07110


4.000

EA

6,000.00000 24,000.00 8,200.00000 32,800.00 7,579.75000 30,319.00

0100 07112


1.000

EA

6,000.00000 6,000.00 8,800.00000 8,800.00 7,580.52000 7,580.52

0110 07126

DROP INLET DI-4BB,L=6'

2.000

EA

6,000.00000 12,000.00 10,700.00000 21,400.00 21,739.32000 43,478.64

0120 07206


1.000

EA

6,000.00000 6,000.00 11,000.00000 11,000.00 7,580.52000 7,580.52

0130 10100

AGGR. MATL. NO. 21B

2,498.000

TON

33.00000 82,434.00 85.00000 212,330.00 39.12000 97,721.76

0140 10499

NS PAVEMENT Rubblized HydraulicCement Concrete

41,996.000

SY

3.50000 146,986.00 5.00000 209,980.00 6.06000 254,495.76

0150 10609


5,610.000

TON

83.50000 468,435.00 88.00000 493,680.00 109.04000 611,714.40

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0160 10614

ASPHALT CONCRETE TY. IM-19.0E(76-22 OR 64E)

9,980.000

TON

83.50000 833,330.00 88.00000 878,240.00 108.80000 1,085,824.00

0170 10628


2,570.000

SY

6.50000 16,705.00 6.80000 17,476.00 5.33000 13,698.10

0180 10643

ASPHALT CONCRETE TY.BM-25.0D

2,479.000

TON

66.50000 164,853.50 70.00000 173,530.00 80.29000 199,038.91

0190 12020

STD. CURB CG-2

14,880.000

LF

19.00000 282,720.00 16.50000 245,520.00 32.34000 481,219.20

0200 12022

RADIAL CURB CG-2

40.000

LF

19.00000 760.00 16.90000 676.00 32.34000 1,293.60

0210 12030

STD. CURB CG-3

4,235.000

LF

19.00000 80,465.00 16.90000 71,571.50 33.16000 140,432.60

0220 12600


15,205.000

LF

20.00000 304,100.00 18.50000 281,292.50 38.00000 577,790.00

Page 3 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0230 12700


1,500.000

LF

20.00000 30,000.00 18.50000 27,750.00 45.60000 68,400.00

0240 13312


1.000

EA

3,700.00000 3,700.00 3,200.00000 3,200.00 1,686.58000 1,686.58

0250 13315


2.000

EA

1,200.00000 2,400.00 1,000.00000 2,000.00 573.49000 1,146.98

0260 13320

GUARDRAIL GR-2

5,272.000

LF

21.00000 110,712.00 18.50000 97,532.00 15.74000 82,981.28

0270 13345


3.000

EA

3,700.00000 11,100.00 3,250.00000 9,750.00 1,953.06000 5,859.18

0280 13383


4.000

EA

3,700.00000 14,800.00 3,250.00000 13,000.00 2,451.74000 9,806.96

0290 13384


2.000

EA

1,800.00000 3,600.00 1,600.00000 3,200.00 635.15000 1,270.30

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0300 14120


35,820.000

LF

8.00000 286,560.00 2.00000 71,640.00 8.95000 320,589.00

0310 24265

NS MAINTENANCE OF TRAFFIC ..

(1)

LS

480,000.00000 480,000.00 1,000,000.00000 1,000,000.00 580,000.00000 580,000.00

0320 24420

DEMOLITION OF PAVEMENT(RIGID) RIGID

11,241.000

SY

24.00000 269,784.00 10.00000 112,410.00 44.00000 494,604.00

0330 24501

NS REMOVE EXIST. Remove &Replace 15" Pipe

4.000

LF

1,000.00000 4,000.00 900.00000 3,600.00 1,257.92000 5,031.68

0340 24501

NS REMOVE EXIST. Remove &Replace Existing 18" Pipe

104.000

LF

310.00000 32,240.00 1,500.00000 156,000.00 303.90000 31,605.60

0350 24600


4,620.000

LF

3.25000 15,015.00 1.90000 8,778.00 3.21000 14,830.20

0360 25505

FIELD OFFICE TY.I

8.000

MO

5,500.00000 44,000.00 200.00000 1,600.00 3,997.11000 31,976.88

0370 25565


(1)

LS

7,100.00000 7,100.00 5,000.00000 5,000.00 150,000.00000 150,000.00

Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0380 25567


8.000

EA

900.00000 7,200.00 1.00000 8.00 1,256.95000 10,055.60

0390 27012

TOPSOIL CLASS A 2"

1.640

ACRE

24,000.00000 39,360.00 80,000.00000 131,200.00 26,122.67000 42,841.18

0400 27102

REGULAR SEED

350.000

LB

26.00000 9,100.00 13.20000 4,620.00 12.57000 4,399.50

0410 27103

OVERSEEDING

197.000

LB

15.50000 3,053.50 10.50000 2,068.50 12.57000 2,476.29

0420 27215


0.470

TON

5,200.00000 2,444.00 1,580.00000 742.60 3,142.38000 1,476.92

0430 27250

LIME

6.000

TON

550.00000 3,300.00 300.00000 1,800.00 377.09000 2,262.54

0440 27284


7,965.000

SY

0.65000 5,177.25 0.25000 1,991.25 1.26000 10,035.90

0450 27422

DEWATERING BASIN

3.000

EA

500.00000 1,500.00 100.00000 300.00 614.60000 1,843.80

Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0460 27430


3,582.000

CY

1.00000 3,582.00 0.01000 35.82 0.01000 35.82

0470 27440

MOWING

48.000

HR

125.00000 6,000.00 50.00000 2,400.00 25.14000 1,206.72

0480 27461


54.000

EA

135.00000 7,290.00 40.00000 2,160.00 271.49000 14,660.46

0490 27505

TEMP. SILT FENCE

17,910.000

LF

2.00000 35,820.00 2.00000 35,820.00 1.57000 28,118.70

0500 50108

SIGN PANEL

559.000

SF

36.00000 20,124.00 26.00000 14,534.00 31.36000 17,530.24

0510 50900


320.000

LF

31.00000 9,920.00 24.00000 7,680.00 29.54000 9,452.80

0520 50900


185.000

LF

30.00000 5,550.00 22.00000 4,070.00 27.02000 4,998.70

0530 50900


150.000

LF

26.00000 3,900.00 19.00000 2,850.00 22.63000 3,394.50

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0540 50900

NS TRAFFIC SIGN TRAFFIC SIGNSIGN POST STP-1, 2" 14 GA

140.000

LF

26.00000 3,640.00 18.50000 2,590.00 22.00000 3,080.00

0550 51248

NS CONC. FOUNDATION CONC.FOUNDATION TY. C

24.000

EA

850.00000 20,400.00 290.00000 6,960.00 345.66000 8,295.84

0560 51248

NS CONC. FOUNDATION CONC.FOUNDATION TY. D

12.000

EA

625.00000 7,500.00 200.00000 2,400.00 245.11000 2,941.32

0570 51248

NS CONC. FOUNDATION CONC.FOUNDATION TY. E

15.000

EA

625.00000 9,375.00 230.00000 3,450.00 282.81000 4,242.15

0580 51962

NS RELOCATE RELOCATE EXISTGROUND MOUNTED SIGN PANEL

3.000

EA

400.00000 1,200.00 260.00000 780.00 314.24000 942.72

0590 51963

NS REMOVE & DISPOSE GROUNDMOUNTED SIGN STRUCTURE &PANEL

7.000

EA

450.00000 3,150.00 520.00000 3,640.00 628.48000 4,399.36

0600 51963

NS REMOVE REMOVE & DISPOSEGROUND MOUNTED SIGN PANEL

9.000

EA

272.00000 2,448.00 260.00000 2,340.00 125.70000 1,131.30

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0610 54032


45,000.000

LF

0.65000 29,250.00 0.50000 22,500.00 0.64000 28,800.00

0620 54042

TYPE B CLASS I PAVE. LINEMARKING 24" TYPE B CLASS VIPAVE. LINE MARKING 24"

280.000

LF

4.85000 1,358.00 3.90000 1,092.00 4.71000 1,318.80

0630 54075


1,500.000

LF

3.25000 4,875.00 2.60000 3,900.00 3.13000 4,695.00

0640 54077


200.000

LF

6.00000 1,200.00 4.90000 980.00 5.90000 1,180.00

0650 54101

NS PAVEMENT MARKING ELONGARROW TRIPLE

3.000

EA

162.00000 486.00 130.00000 390.00 157.12000 471.36

0660 54105


1,500.000

LF

1.00000 1,500.00 0.85000 1,275.00 1.06000 1,590.00

0670 54106

ERADICATION OF EXIST.NONLINEAR PAVE.MARKING

1,200.000

SF

2.25000 2,700.00 1.80000 2,160.00 2.20000 2,640.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




Line No / Item ID


Item Description



CORP.



0680 54216

REPLACE LENS (SNOW PLOW.RAISED MARKER)

5.000

EA

32.50000 162.50 26.00000 130.00 31.42000 157.10

0690 54217


20.000

EA

76.50000 1,530.00 0.60000 12.00 74.16000 1,483.20

0700 54300


41.000

EA

85.00000 3,485.00 68.00000 2,788.00 81.70000 3,349.70

0710 54310


7.000

EA

110.00000 770.00 90.00000 630.00 106.84000 747.88

0720 54400

PAVEMENT MESSAGE MARK."ONLY"

4.000

EA

142.00000 568.00 115.00000 460.00 138.27000 553.08

0730 68322


10.000

SY

650.00000 6,500.00 1,000.00000 10,000.00 1,256.95000 12,569.50


Life Cycle Costs:

$6,277,361.18$4,941,217.75 $5,533,613.17Section Totals:

Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




$5,533,613.17$4,941,217.75 $6,277,361.18

$4,941,217.75





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I36

Tabulation of Bids

Contract Time:

March 23, 2016


C00105588N01B


NORFOLK CITY

Min: Max:




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

$4,941,217.75 100.00%

2 W488 E. V. WILLIAMS, INC. $5,533,613.17 111.99%


Vendor Ranking

Contract ID:


HAMPTON ROADS / DISTRICT OFFICELetting Date:


District(s):


C00105588N01B

March 23, 2016 10:00 am


NORFOLK CITY

I36

Counties:

Contract Time:


Page 1 of 1

Min: Max:


bid tabulations march 23, 2016 bid letting attached are

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