order numbers: i94 (106376 65 (108174); j75 (108130
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BID TABULATIONS
APRIL 27, 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: I94 (106376); J65 (108174); J75 (108130)
LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS:
@ Includes Quantity Items ** Major Items
& Price Adjustments Items + Special Items
Page 1
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
3,282.000
GAL
3.00000 9,846.00
0020 16390
ASPHALT CONCRETE TY.BM-25.0A
302.990
TON
124.54000 37,734.37
0030 16403
STONE MATRIX ASPHALTSMA-12.5(76-22 OR 64E)
3,640.910
TON
139.48000 507,834.13
0040 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
31,660.060
SY
5.22000 165,265.51
0050 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
1,273.070
SY
16.60000 21,132.96
0060 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
98,978.50000 98,978.50
0070 54076
TYPE B CLASS VI PAVE. LINEMARKING 6"
22,813.000
LF
3.10000 70,720.30
Page 1 of 3
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):239
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2R600108338
06/30/17 COMPLETION DATE
PULASKI
Min: Max:
06/03/2016Date Printed:
(NFO)PM2R-077-F16, P401, NHPP-PM02(427);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54077
TYPE B CLASS VI PAVE. LINEMARKING 8"
524.000
LF
4.20000 2,200.80
0090 54100
NS PAVEMENT MARKING TEMP.PAVE LINE MARK. (TY. F, CL I) (6")
524.000
LF
0.34000 178.16
0100 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY. F, CL. I) (4")
22,813.000
LF
0.21000 4,790.73
0110 54101
NS PAVEMENT MARKINGPREFORMED THERMOELONGATED SINGLE ARROW
1.000
EA
414.75000 414.75
0120 54104
NS BONUS ELIGIBLE PAVEMENTMARKING PREFORMED THERMOELONG. SINGLE ARROW
1.000
EA
518.44000 518.44
0130 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
63.000
EA
36.23000 2,282.49
Section Total with LCC: $921,897.14
Life Cycle Costs:
$921,897.14Section Totals:
Page 2 of 3
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):239
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2R600108338
06/30/17 COMPLETION DATE
PULASKI
Min: Max:
06/03/2016Date Printed:
(NFO)PM2R-077-F16, P401, NHPP-PM02(427);
( ) indicates item is bid as Lump Sum
$921,897.14
$921,897.14
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 3 of 3
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):239
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2R600108338
06/30/17 COMPLETION DATE
PULASKI
Min: Max:
06/03/2016Date Printed:
(NFO)PM2R-077-F16, P401, NHPP-PM02(427);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $921,897.14 100.00%
Vendor Ranking
Contract ID:
2016 PLANT MIX
SALEM / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
CPM2R600108338
April 27, 2016 10:00 am
(NFO)PM2R-077-F16, P401, NHPP-PM02(427);
PULASKI
239
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 08990
NS DROP INLET COVER
12.000
EA
500.00000 6,000.00 500.00000 6,000.00 500.00000 6,000.00
0020 11070
NS SAW-CUT ASPH CONC FULLDEPTH
1,000.000
LF
10.00000 10,000.00 3.00000 3,000.00 4.20000 4,200.00
0030 12020
STD. CURB CG-2
400.000
LF
50.00000 20,000.00 40.00000 16,000.00 33.50000 13,400.00
0040 12022
RADIAL CURB CG-2
300.000
LF
50.00000 15,000.00 40.00000 12,000.00 33.50000 10,050.00
0050 12030
STD. CURB CG-3
400.000
LF
50.00000 20,000.00 20.00000 8,000.00 33.50000 13,400.00
0060 12032
RADIAL CURB CG-3
300.000
LF
50.00000 15,000.00 20.00000 6,000.00 33.50000 10,050.00
0070 12600
STD. COMB. CURB & GUTTERCG-6
400.000
LF
50.00000 20,000.00 40.00000 16,000.00 41.10000 16,440.00
Page 1 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 12610
RADIAL COMB. CURB & GUTTERCG-6
300.000
LF
50.00000 15,000.00 40.00000 12,000.00 41.30000 12,390.00
0090 12700
STD. COMB. CURB & GUTTERCG-7
400.000
LF
50.00000 20,000.00 40.00000 16,000.00 37.00000 14,800.00
0100 12710
RADIAL COMB. CURB & GUTTERCG-7
300.000
LF
50.00000 15,000.00 40.00000 12,000.00 43.85000 13,155.00
0110 12800
STD. GUTTER CG-8
200.000
SY
153.00000 30,600.00 90.00000 18,000.00 65.00000 13,000.00
0120 13108
CG-12 DETECTABLE WARNINGSURFACE
400.000
SY
450.00000 180,000.00 220.00000 88,000.00 207.00000 82,800.00
0130 13244
NS SAW CUT H.C.C. ITEMS .
400.000
LF
15.00000 6,000.00 4.00000 1,600.00 6.20000 2,480.00
0140 14120
REMOVAL OF COMB. CURB ANDGUTTER
1,200.000
LF
25.00000 30,000.00 14.00000 16,800.00 8.75000 10,500.00
0150 14270
AGGR. MATL. NO. 25 OR 26
500.000
TON
50.00000 25,000.00 36.00000 18,000.00 50.00000 25,000.00
Page 2 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 14300
CEMENT CONCRETE SIDEWALK 4"
500.000
SY
63.00000 31,500.00 99.00000 49,500.00 60.70000 30,350.00
0170 14310
ENTRANCE GUTTER, 7"HES
500.000
SY
81.00000 40,500.00 67.50000 33,750.00 107.70000 53,850.00
0180 14380
PAVEMENT RESTORATION
200.000
TON
100.00000 20,000.00 100.00000 20,000.00 173.00000 34,600.00
0190 14500
CLASS A-3 CONCRETE
400.000
CY
100.00000 40,000.00 550.00000 220,000.00 1,590.00000 636,000.00
0200 14502
REINFORCING STEEL
800.000
LB
5.00000 4,000.00 2.00000 1,600.00 4.50000 3,600.00
0210 14504
STEEL DROP INLET FRAME
12.000
EA
500.00000 6,000.00 500.00000 6,000.00 500.00000 6,000.00
0220 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
300.000
SY
4.50000 1,350.00 25.00000 7,500.00 22.00000 6,600.00
0230 24272
TRUCK MOUNTED ATTENUATOR
2,500.000
HR
1.00000 2,500.00 5.00000 12,500.00 10.80000 27,000.00
Page 3 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24278
GROUP 2 CHANNELIZINGDEVICES
5,000.000
DAY
1.00000 5,000.00 0.50000 2,500.00 1.00000 5,000.00
0250 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,500.000
HR
1.00000 2,500.00 5.00000 12,500.00 5.25000 13,125.00
0260 24281
ELECTRONIC ARROW
2,500.000
HR
1.00000 2,500.00 7.00000 17,500.00 4.20000 10,500.00
0270 24282
FLAGGER SERVICE
1,000.000
HR
40.00000 40,000.00 24.00000 24,000.00 37.65000 37,650.00
0280 24500
NS REMOVE EXIST. HYD. CEM.CONC.
300.000
SY
36.00000 10,800.00 36.00000 10,800.00 19.00000 5,700.00
0290 27023
TOPSOIL CLASS B
40.000
CY
350.00000 14,000.00 100.00000 4,000.00 75.00000 3,000.00
0300 27102
REGULAR SEED
150.000
LB
5.00000 750.00 10.00000 1,500.00 20.00000 3,000.00
0310 27215
FERTILIZER(15-30-15)
3.000
TON
50.00000 150.00 1,000.00000 3,000.00 250.00000 750.00
Page 4 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 27250
LIME
1.000
TON
250.00000 250.00 500.00000 500.00 350.00000 350.00
0330 27300
SOD
300.000
SY
27.00000 8,100.00 9.00000 2,700.00 8.00000 2,400.00
0340 27430
SILTATION CONTROLEXCAVATION
150.000
CY
1.00000 150.00 10.00000 1,500.00 40.00000 6,000.00
0350 27461
INLET PROTECTION TYPE B
80.000
EA
250.00000 20,000.00 125.00000 10,000.00 300.00000 24,000.00
0360 27505
TEMP. SILT FENCE
1,200.000
LF
1.00000 1,200.00 2.20000 2,640.00 3.00000 3,600.00
0370 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
2,000.000
LF
2.00000 4,000.00 3.60000 7,200.00 2.60000 5,200.00
0380 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
1,000.000
LF
4.00000 4,000.00 4.80000 4,800.00 4.03000 4,030.00
0390 54040
TYPE B CLASS I PAVE. LINEMARKING 12"
500.000
LF
6.00000 3,000.00 7.20000 3,600.00 15.47000 7,735.00
Page 5 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
500.000
LF
10.00000 5,000.00 14.40000 7,200.00 22.94000 11,470.00
Section Total with LCC: $694,850.00 $716,190.00 $1,189,175.00
Life Cycle Costs:
$1,189,175.00$694,850.00 $716,190.00Section Totals:
( ) indicates item is bid as Lump Sum
$716,190.00$694,850.00 $1,189,175.00
$694,850.00
Contract Item Totals
$716,190.00 1,189,175.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) A & M CONCRETE CORP. (6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 08990
NS DROP INLET COVER
12.000
EA
4,000.00000 48,000.00 145.00000 1,740.00 1,800.00000 21,600.00
0020 11070
NS SAW-CUT ASPH CONC FULLDEPTH
1,000.000
LF
5.00000 5,000.00 4.00000 4,000.00 7.00000 7,000.00
0030 12020
STD. CURB CG-2
400.000
LF
69.39000 27,756.00 40.00000 16,000.00 36.00000 14,400.00
0040 12022
RADIAL CURB CG-2
300.000
LF
69.39000 20,817.00 40.00000 12,000.00 36.00000 10,800.00
0050 12030
STD. CURB CG-3
400.000
LF
69.39000 27,756.00 40.00000 16,000.00 36.00000 14,400.00
0060 12032
RADIAL CURB CG-3
300.000
LF
69.39000 20,817.00 40.00000 12,000.00 38.00000 11,400.00
0070 12600
STD. COMB. CURB & GUTTERCG-6
400.000
LF
70.39000 28,156.00 45.00000 18,000.00 38.00000 15,200.00
0080 12610
RADIAL COMB. CURB & GUTTERCG-6
300.000
LF
70.39000 21,117.00 45.00000 13,500.00 40.00000 12,000.00
Page 7 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) A & M CONCRETE CORP. (6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 12700
STD. COMB. CURB & GUTTERCG-7
400.000
LF
70.39000 28,156.00 45.00000 18,000.00 38.00000 15,200.00
0100 12710
RADIAL COMB. CURB & GUTTERCG-7
300.000
LF
70.39000 21,117.00 45.00000 13,500.00 40.00000 12,000.00
0110 12800
STD. GUTTER CG-8
200.000
SY
200.00000 40,000.00 120.00000 24,000.00 135.00000 27,000.00
0120 13108
CG-12 DETECTABLE WARNINGSURFACE
400.000
SY
90.00000 36,000.00 280.00000 112,000.00 336.00000 134,400.00
0130 13244
NS SAW CUT H.C.C. ITEMS .
400.000
LF
5.00000 2,000.00 4.00000 1,600.00 9.00000 3,600.00
0140 14120
REMOVAL OF COMB. CURB ANDGUTTER
1,200.000
LF
40.00000 48,000.00 12.00000 14,400.00 18.00000 21,600.00
0150 14270
AGGR. MATL. NO. 25 OR 26
500.000
TON
35.00000 17,500.00 35.00000 17,500.00 55.00000 27,500.00
0160 14300
CEMENT CONCRETE SIDEWALK 4"
500.000
SY
116.27000 58,135.00 50.00000 25,000.00 80.00000 40,000.00
Page 8 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) A & M CONCRETE CORP. (6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 14310
ENTRANCE GUTTER, 7"HES
500.000
SY
200.00000 100,000.00 98.00000 49,000.00 135.00000 67,500.00
0180 14380
PAVEMENT RESTORATION
200.000
TON
300.00000 60,000.00 165.00000 33,000.00 300.00000 60,000.00
0190 14500
CLASS A-3 CONCRETE
400.000
CY
800.00000 320,000.00 2,400.00000 960,000.00 1,475.00000 590,000.00
0200 14502
REINFORCING STEEL
800.000
LB
3.00000 2,400.00 3.00000 2,400.00 4.00000 3,200.00
0210 14504
STEEL DROP INLET FRAME
12.000
EA
1,500.00000 18,000.00 250.00000 3,000.00 900.00000 10,800.00
0220 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
300.000
SY
26.50000 7,950.00 30.00000 9,000.00 18.00000 5,400.00
0230 24272
TRUCK MOUNTED ATTENUATOR
2,500.000
HR
60.00000 150,000.00 21.00000 52,500.00 80.00000 200,000.00
0240 24278
GROUP 2 CHANNELIZINGDEVICES
5,000.000
DAY
2.00000 10,000.00 1.00000 5,000.00 8.00000 40,000.00
Page 9 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) A & M CONCRETE CORP. (6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,500.000
HR
25.00000 62,500.00 5.00000 12,500.00 28.00000 70,000.00
0260 24281
ELECTRONIC ARROW
2,500.000
HR
35.00000 87,500.00 3.00000 7,500.00 15.00000 37,500.00
0270 24282
FLAGGER SERVICE
1,000.000
HR
30.00000 30,000.00 34.00000 34,000.00 75.00000 75,000.00
0280 24500
NS REMOVE EXIST. HYD. CEM.CONC.
300.000
SY
100.00000 30,000.00 20.00000 6,000.00 18.00000 5,400.00
0290 27023
TOPSOIL CLASS B
40.000
CY
100.00000 4,000.00 65.00000 2,600.00 45.00000 1,800.00
0300 27102
REGULAR SEED
150.000
LB
30.00000 4,500.00 12.00000 1,800.00 20.00000 3,000.00
0310 27215
FERTILIZER(15-30-15)
3.000
TON
1,000.00000 3,000.00 1,250.00000 3,750.00 4,000.00000 12,000.00
0320 27250
LIME
1.000
TON
2,000.00000 2,000.00 390.00000 390.00 2,000.00000 2,000.00
0330 27300
SOD
300.000
SY
10.00000 3,000.00 12.00000 3,600.00 6.00000 1,800.00
Page 10 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
(5) A & M CONCRETE CORP. (6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27430
SILTATION CONTROLEXCAVATION
150.000
CY
25.00000 3,750.00 50.00000 7,500.00 34.00000 5,100.00
0350 27461
INLET PROTECTION TYPE B
80.000
EA
350.00000 28,000.00 225.00000 18,000.00 300.00000 24,000.00
0360 27505
TEMP. SILT FENCE
1,200.000
LF
6.00000 7,200.00 4.00000 4,800.00 4.00000 4,800.00
0370 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
2,000.000
LF
3.00000 6,000.00 2.00000 4,000.00 5.00000 10,000.00
0380 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
1,000.000
LF
4.00000 4,000.00 2.00000 2,000.00 6.00000 6,000.00
0390 54040
TYPE B CLASS I PAVE. LINEMARKING 12"
500.000
LF
15.00000 7,500.00 6.00000 3,000.00 8.00000 4,000.00
0400 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
500.000
LF
31.00000 15,500.00 10.00000 5,000.00 15.00000 7,500.00
Section Total with LCC: $1,417,127.00 $1,549,580.00 $1,634,900.00
Life Cycle Costs:
$1,634,900.00$1,417,127.00 $1,549,580.00Section Totals:
Page 11 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
( ) indicates item is bid as Lump Sum
$1,549,580.00$1,417,127.00 $1,634,900.00
$1,417,127.00
Contract Item Totals
$1,549,580.00 1,634,900.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 12
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J44
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108078N01
07/19/17 COMPLETION DATE
ARLINGTON, FAIRFAX
Min: Max:
06/03/2016Date Printed:
(NFO)ADA2-96A-407, N501, STP-5A01(706);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A477 ARTHUR CONSTRUCTION CO., INC. $694,850.00 100.00%
2 M1117 M & F CONCRETE, INC. $716,190.00 103.07%
3 F034 FORT MYER CONSTRUCTION CORPORATION $1,189,175.00 171.14%
4 F373 FINLEY ASPHALT & SEALING, INC. $1,417,127.00 203.95%
5 A648 A & M CONCRETE CORP. $1,549,580.00 223.01%
6 S848 JEFFREY STACK, INC. $1,634,900.00 235.29%
Vendor Ranking
Contract ID:
ADA COMPLIANCE FOR FAIRFAX & ARLINGTON
NORTHERN VIRGINIALetting Date:
Contract Description:
District(s):
07/19/17 COMPLETION DATE
C0000108078N01
April 27, 2016 10:00 am
(NFO)ADA2-96A-407, N501, STP-5A01(706);
ARLINGTON, FAIRFAX
J44
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 08990
NS DROP INLET COVER
10.000
EA
500.00000 5,000.00 950.00000 9,500.00
0020 11070
NS SAW-CUT ASPH CONC FULLDEPTH
800.000
LF
10.00000 8,000.00 4.00000 3,200.00
0030 12020
STD. CURB CG-2
300.000
LF
50.00000 15,000.00 50.00000 15,000.00
0040 12022
RADIAL CURB CG-2
200.000
LF
50.00000 10,000.00 50.00000 10,000.00
0050 12030
STD. CURB CG-3
300.000
LF
50.00000 15,000.00 35.00000 10,500.00
0060 12032
RADIAL CURB CG-3
200.000
LF
50.00000 10,000.00 35.00000 7,000.00
0070 12600
STD. COMB. CURB & GUTTERCG-6
300.000
LF
50.00000 15,000.00 50.00000 15,000.00
Page 1 of 6
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J45
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108079N01
07/19/17 COMPLETION DATE
LOUDOUN, PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
(NFO)ADA3-96A-408, N501, STP-5A01(707);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 12610
RADIAL COMB. CURB & GUTTERCG-6
200.000
LF
50.00000 10,000.00 50.00000 10,000.00
0090 12700
STD. COMB. CURB & GUTTERCG-7
300.000
LF
50.00000 15,000.00 50.00000 15,000.00
0100 12710
RADIAL COMB. CURB & GUTTERCG-7
200.000
LF
50.00000 10,000.00 50.00000 10,000.00
0110 12800
STD. GUTTER CG-8
100.000
SY
153.00000 15,300.00 180.00000 18,000.00
0120 13108
CG-12 DETECTABLE WARNINGSURFACE
300.000
SY
450.00000 135,000.00 300.00000 90,000.00
0130 13244
NS SAW CUT H.C.C. ITEMS .
250.000
LF
15.00000 3,750.00 4.00000 1,000.00
0140 14120
REMOVAL OF COMB. CURB ANDGUTTER
800.000
LF
25.00000 20,000.00 20.00000 16,000.00
0150 14270
AGGR. MATL. NO. 25 OR 26
300.000
TON
50.00000 15,000.00 35.00000 10,500.00
Page 2 of 6
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J45
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108079N01
07/19/17 COMPLETION DATE
LOUDOUN, PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
(NFO)ADA3-96A-408, N501, STP-5A01(707);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 14300
CEMENT CONCRETE SIDEWALK 4"
300.000
SY
63.00000 18,900.00 99.00000 29,700.00
0170 14310
ENTRANCE GUTTER, 7"HES
300.000
SY
81.00000 24,300.00 81.00000 24,300.00
0180 14380
PAVEMENT RESTORATION
100.000
TON
100.00000 10,000.00 100.00000 10,000.00
0190 14500
CLASS A-3 CONCRETE
300.000
CY
100.00000 30,000.00 300.00000 90,000.00
0200 14502
REINFORCING STEEL
500.000
LB
5.00000 2,500.00 2.50000 1,250.00
0210 14504
STEEL DROP INLET FRAME
10.000
EA
500.00000 5,000.00 950.00000 9,500.00
0220 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
200.000
SY
4.50000 900.00 35.00000 7,000.00
0230 24272
TRUCK MOUNTED ATTENUATOR
1,600.000
HR
1.00000 1,600.00 5.00000 8,000.00
0240 24278
GROUP 2 CHANNELIZINGDEVICES
4,000.000
DAY
1.00000 4,000.00 0.50000 2,000.00
Page 3 of 6
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J45
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108079N01
07/19/17 COMPLETION DATE
LOUDOUN, PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
(NFO)ADA3-96A-408, N501, STP-5A01(707);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,500.000
HR
1.00000 1,500.00 5.00000 7,500.00
0260 24281
ELECTRONIC ARROW
1,500.000
HR
1.00000 1,500.00 8.00000 12,000.00
0270 24282
FLAGGER SERVICE
604.000
HR
40.00000 24,160.00 28.00000 16,912.00
0280 24500
NS REMOVE EXIST. HYDRAULICCEM. CONC.
200.000
SY
36.00000 7,200.00 45.00000 9,000.00
0290 27023
TOPSOIL CLASS B
30.000
CY
350.00000 10,500.00 100.00000 3,000.00
0300 27102
REGULAR SEED
100.000
LB
5.00000 500.00 20.00000 2,000.00
0310 27215
FERTILIZER(15-30-15)
2.000
TON
50.00000 100.00 1,000.00000 2,000.00
0320 27250
LIME
1.000
TON
250.00000 250.00 1,000.00000 1,000.00
0330 27300
SOD
300.000
SY
27.00000 8,100.00 10.00000 3,000.00
Page 4 of 6
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J45
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108079N01
07/19/17 COMPLETION DATE
LOUDOUN, PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
(NFO)ADA3-96A-408, N501, STP-5A01(707);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ARTHUR CONSTRUCTIONCO., INC.
(2) M & F CONCRETE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27430
SILTATION CONTROLEXCAVATION
60.000
CY
1.00000 60.00 15.00000 900.00
0350 27461
INLET PROTECTION TYPE B
50.000
EA
250.00000 12,500.00 300.00000 15,000.00
0360 27505
TEMP. SILT FENCE
1,000.000
LF
1.00000 1,000.00 4.00000 4,000.00
0370 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
2,000.000
LF
2.00000 4,000.00 3.60000 7,200.00
0380 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
1,000.000
LF
4.00000 4,000.00 4.80000 4,800.00
0390 54040
TYPE B CLASS I PAVE. LINEMARKING 12"
500.000
LF
6.00000 3,000.00 7.20000 3,600.00
0400 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
500.000
LF
10.00000 5,000.00 14.40000 7,200.00
Section Total with LCC: $482,620.00 $521,562.00
Life Cycle Costs:
$482,620.00 $521,562.00Section Totals:
Page 5 of 6
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J45
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108079N01
07/19/17 COMPLETION DATE
LOUDOUN, PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
(NFO)ADA3-96A-408, N501, STP-5A01(707);
( ) indicates item is bid as Lump Sum
$521,562.00$482,620.00
$482,620.00
Contract Item Totals
$521,562.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 6 of 6
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):J45
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108079N01
07/19/17 COMPLETION DATE
LOUDOUN, PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
(NFO)ADA3-96A-408, N501, STP-5A01(707);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A477 ARTHUR CONSTRUCTION CO., INC. $482,620.00 100.00%
2 M1117 M & F CONCRETE, INC. $521,562.00 108.07%
Vendor Ranking
Contract ID:
ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM
NORTHERN VIRGINIALetting Date:
Contract Description:
District(s):
07/19/17 COMPLETION DATE
C0000108079N01
April 27, 2016 10:00 am
(NFO)ADA3-96A-408, N501, STP-5A01(707);
LOUDOUN, PRINCE WILLIAM
J45
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
150,000.00000 150,000.00 168,000.00000 168,000.00 175,000.00000 175,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
75,000.00000 75,000.00 12,800.00000 12,800.00 30,000.00000 30,000.00
0030 00124
ROCK EXCAVATION
245.000
CY
80.00000 19,600.00 115.00000 28,175.00 195.00000 47,775.00
0040 00140
BORROW EXCAVATION
3,648.000
CY
20.00000 72,960.00 7.00000 25,536.00 39.00000 142,272.00
0050 00160
NS GRADING STR. NO. 11-6026
(1)
LS
80,000.00000 80,000.00 74,500.00000 74,500.00 80,000.00000 80,000.00
0060 00160
NS GRADING STR. NO. 11-6268
(1)
LS
75,000.00000 75,000.00 173,000.00000 173,000.00 80,000.00000 80,000.00
0070 00160
NS GRADING STR. NO. 11-6484
(1)
LS
65,000.00000 65,000.00 126,000.00000 126,000.00 80,000.00000 80,000.00
0080 00160
NS GRADING STR. NO. 33-6700
(1)
LS
70,000.00000 70,000.00 88,600.00000 88,600.00 175,000.00000 175,000.00
Page 1 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 00160
NS GRADING STR. NO. 80-6102
(1)
LS
70,000.00000 70,000.00 71,000.00000 71,000.00 80,000.00000 80,000.00
0100 00160
NS GRADING STR. NO. 80-6116
(1)
LS
70,000.00000 70,000.00 89,000.00000 89,000.00 80,000.00000 80,000.00
0110 00212
MINOR STRUCTURE EXCAV. BOXCULVERT
3,788.000
CY
15.00000 56,820.00 68.50000 259,478.00 48.00000 181,824.00
0120 00505
BEDDING MATL. AGGR. NO. 25 OR26
129.000
TON
60.00000 7,740.00 33.00000 4,257.00 80.00000 10,320.00
0130 00506
NS BEDDING MATL. AGGR. NO. 1
98.000
TON
45.00000 4,410.00 40.00000 3,920.00 80.00000 7,840.00
0140 00506
NS BEDDING MATL. AGGR. NO. 57
193.000
TON
45.00000 8,685.00 40.00000 7,720.00 80.00000 15,440.00
0150 00523
NS PRECAST BOX CULVERT(DOUBLE 6' X 5')
47.000
LF
2,400.00000 112,800.00 2,175.00000 102,225.00 2,900.00000 136,300.00
0160 00523
NS PRECAST BOX CULVERT(DOUBLE 6' X 6')
61.000
LF
2,200.00000 134,200.00 2,785.00000 169,885.00 3,000.00000 183,000.00
Page 2 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 00523
NS PRECAST BOX CULVERT(DOUBLE 6' X 8')
62.000
LF
2,200.00000 136,400.00 2,505.00000 155,310.00 2,850.00000 176,700.00
0180 00523
NS PRECAST BOX CULVERT(DOUBLE 7' X 6')
71.000
LF
2,400.00000 170,400.00 2,100.00000 149,100.00 2,650.00000 188,150.00
0190 00523
NS PRECAST BOX CULVERT(DOUBLE 8' X 6')
56.000
LF
2,700.00000 151,200.00 3,350.00000 187,600.00 3,100.00000 173,600.00
0200 00523
NS PRECAST BOX CULVERT(SINGLE 9' X 6')
88.000
LF
2,200.00000 193,600.00 1,535.00000 135,080.00 2,000.00000 176,000.00
0210 01360
36" PIPE
32.000
LF
80.00000 2,560.00 350.00000 11,200.00 150.00000 4,800.00
0220 09150
EROSION CONTROL STONECLASS I, EC-1
830.000
TON
50.00000 41,500.00 46.00000 38,180.00 80.00000 66,400.00
0230 10128
AGGR. BASE MATL. TY. I NO. 21B
763.000
TON
38.00000 28,994.00 33.00000 25,179.00 85.00000 64,855.00
0240 10635
ASPHALT CONCRETE TY. SM-9.5A
122.000
TON
400.00000 48,800.00 515.00000 62,830.00 365.00000 44,530.00
Page 3 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 10642
ASPHALT CONCRETE TY.BM-25.0A
241.000
TON
400.00000 96,400.00 350.00000 84,350.00 350.00000 84,350.00
0260 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
235.000
LF
5.00000 1,175.00 5.00000 1,175.00 22.00000 5,170.00
0270 13322
GUARDRAIL GR-2 8' POST
75.000
LF
60.00000 4,500.00 35.00000 2,625.00 40.00000 3,000.00
0280 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
3.000
EA
4,400.00000 13,200.00 3,810.00000 11,430.00 3,700.00000 11,100.00
0290 13349
GUARDRAIL TERMINAL SITEPREPARATION
3.000
EA
1,800.00000 5,400.00 1,905.00000 5,715.00 1,500.00000 4,500.00
0300 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
1,090.000
LF
60.00000 65,400.00 38.00000 41,420.00 36.00000 39,240.00
0310 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
760.000
LF
55.00000 41,800.00 38.00000 28,880.00 44.00000 33,440.00
Page 4 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 13611
IMPACT ATTENUATOR SERVICETYPE I
18.000
EA
5,000.00000 90,000.00 4,575.00000 82,350.00 8,000.00000 144,000.00
0330 16365
ASPHALT CONCRETE TY. IM-19.0A
39.000
TON
400.00000 15,600.00 380.00000 14,820.00 375.00000 14,625.00
0340 24152
TYPE III BARRICADE 8'
40.000
EA
250.00000 10,000.00 320.00000 12,800.00 150.00000 6,000.00
0350 24160
CONSTRUCTION SIGNS
2,505.000
SF
25.00000 62,625.00 23.00000 57,615.00 25.00000 62,625.00
0360 24260
CR. RUN AGGR. NO. 25 OR 26
568.000
TON
50.00000 28,400.00 33.00000 18,744.00 42.00000 23,856.00
0370 24278
GROUP 2 CHANNELIZINGDEVICES
1,500.000
DAY
2.00000 3,000.00 1.25000 1,875.00 2.00000 3,000.00
0380 24279
PORTABLE CHANGEABLEMESSAGE SIGN
7,200.000
HR
20.00000 144,000.00 6.50000 46,800.00 4.50000 32,400.00
0390 24282
FLAGGER SERVICE
144.000
HR
40.00000 5,760.00 20.25000 2,916.00 50.00000 7,200.00
Page 5 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 24288
WARNING LIGHT TY. B
3,900.000
DAY
2.00000 7,800.00 2.50000 9,750.00 2.00000 7,800.00
0410 24600
REMOVE EXISTING GUARDRAIL
313.000
LF
1.00000 313.00 6.50000 2,034.50 2.00000 626.00
0420 26127
DRY RIPRAP CL.I 26"
582.000
TON
60.00000 34,920.00 46.00000 26,772.00 70.00000 40,740.00
0430 27102
REGULAR SEED
423.000
LB
25.00000 10,575.00 9.70000 4,103.10 28.00000 11,844.00
0440 27103
OVERSEEDING
266.000
LB
25.00000 6,650.00 4.45000 1,183.70 14.00000 3,724.00
0450 27104
LEGUME SEED
49.000
LB
18.00000 882.00 2.77000 135.73 32.00000 1,568.00
0460 27105
LEGUME OVERSEEDING
32.000
LB
18.00000 576.00 1.39000 44.48 32.00000 1,024.00
0470 27210
FERTILIZER(10-20-10)
0.700
TON
2,600.00000 1,820.00 3,495.00000 2,446.50 2,500.00000 1,750.00
0480 27250
LIME
9.200
TON
150.00000 1,380.00 380.00000 3,496.00 225.00000 2,070.00
Page 6 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 27337
TEMP. DIVERSION CHANNELLINING CL. B
426.000
SY
45.00000 19,170.00 25.00000 10,650.00 42.00000 17,892.00
0500 27340
TEMP. DIVERSION CHANNELEXCAVATION
245.000
CY
12.00000 2,940.00 25.00000 6,125.00 35.00000 8,575.00
0510 27430
SILTATION CONTROLEXCAVATION
538.000
CY
1.00000 538.00 1.00000 538.00 10.00000 5,380.00
0520 27505
TEMP. SILT FENCE
3,168.000
LF
5.00000 15,840.00 4.45000 14,097.60 5.00000 15,840.00
0530 39004
NS SEED MIXTURE (WETLAND)
5.000
LB
160.00000 800.00 9.70000 48.50 170.00000 850.00
0540 42000
NS SEWER PIPE SEWER PIPE 2"FORCE MAIN (PVC)
210.000
LF
40.00000 8,400.00 45.00000 9,450.00 80.00000 16,800.00
0550 45532
6" STEEL ENCASE. PIPE
35.000
LF
75.00000 2,625.00 275.00000 9,625.00 45.00000 1,575.00
0560 50108
SIGN PANEL
12.000
SF
50.00000 600.00 13.50000 162.00 50.00000 600.00
Page 7 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 50430
SIGN POST STP-1 2"
36.000
LF
25.00000 900.00 10.25000 369.00 22.00000 792.00
0580 51980
NS TRAFFIC CONTROL SIGNAL(STR. NO. 6268)
(1)
LS
50,000.00000 50,000.00 12,000.00000 12,000.00 70,000.00000 70,000.00
0590 54020
TYPE A PAVEMENT LINEMARKING 4"
1,440.000
LF
3.20000 4,608.00 5.25000 7,560.00 4.50000 6,480.00
0600 54105
ERADICATION OF EXIST.PAVEMENT MARKING
522.000
LF
1.50000 783.00 1.60000 835.20 1.50000 783.00
0610 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
2,478.000
LF
1.75000 4,336.50 2.00000 4,956.00 1.75000 4,336.50
0620 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
718.000
LF
3.50000 2,513.00 4.00000 2,872.00 3.50000 2,513.00
0630 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
48.000
LF
15.00000 720.00 16.50000 792.00 15.00000 720.00
Page 8 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 68908
NS BR. SUPERSTR. WID./REPAIRTEMPORARY SHORING STR. NO.6026
(1)
LS
60,000.00000 60,000.00 53,500.00000 53,500.00 50,000.00000 50,000.00
Section Total with LCC: $2,672,618.50 $2,765,636.31 $3,148,594.50
Life Cycle Costs:
$3,148,594.50$2,672,618.50 $2,765,636.31Section Totals:
( ) indicates item is bid as Lump Sum
$2,765,636.31$2,672,618.50 $3,148,594.50
$2,672,618.50
Contract Item Totals
$2,765,636.31 3,148,594.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 9
CULVERT REPLACEMENT
Call Order:
Letting Date: SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105346D38
11/09/18 COMPLETION DATE
BOTETOURT, FRANKLIN, ROANOKE
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-271, STP-BR02(391);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B991 BORING CONTRACTORS, INC. $2,672,618.50 100.00%
2 W210 BURLEIGH CONSTRUCTION CO., INC. $2,765,636.31 103.48%
3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $3,148,594.50 117.81%
Vendor Ranking
Contract ID:
CULVERT REPLACEMENT
SALEM / BEDFORD, SALEM / SALEMLetting Date:
Contract Description:
District(s):
11/09/18 COMPLETION DATE
C0000105346D38
April 27, 2016 10:00 am
(NFO)BR02-962-271, STP-BR02(391);
BOTETOURT, FRANKLIN, ROANOKE
J55
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
100,000.00000 100,000.00 130,000.00000 130,000.00 150,000.00000 150,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
50,000.00000 50,000.00 25,000.00000 25,000.00 27,000.00000 27,000.00
0030 00124
ROCK EXCAVATION
414.000
CY
40.00000 16,560.00 120.00000 49,680.00 185.00000 76,590.00
0040 00140
BORROW EXCAVATION
2,762.000
CY
16.00000 44,192.00 30.00000 82,860.00 48.00000 132,576.00
0050 00160
NS GRADING STR. NO. 35-6179
(1)
LS
40,000.00000 40,000.00 30,000.00000 30,000.00 85,000.00000 85,000.00
0060 00160
NS GRADING STR. NO. 44-6223
(1)
LS
40,000.00000 40,000.00 60,000.00000 60,000.00 190,000.00000 190,000.00
0070 00160
NS GRADING STR. NO. 60-6058
(1)
LS
40,000.00000 40,000.00 35,000.00000 35,000.00 125,000.00000 125,000.00
Page 1 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00160
NS GRADING STR. NO. 60-6293
(1)
LS
40,000.00000 40,000.00 20,000.00000 20,000.00 85,000.00000 85,000.00
0090 00212
MINOR STRUCTURE EXCAV. BOXCULVERT
3,069.000
CY
23.00000 70,587.00 15.00000 46,035.00 45.00000 138,105.00
0100 00505
BEDDING MATL. AGGR. NO. 25 OR26
98.000
TON
40.00000 3,920.00 67.00000 6,566.00 60.00000 5,880.00
0110 00506
NS BEDDING MATL. AGGR. NO. 1
101.000
TON
45.00000 4,545.00 70.00000 7,070.00 70.00000 7,070.00
0120 00506
NS BEDDING MATL. AGGR. NO. 57
149.000
TON
45.00000 6,705.00 61.00000 9,089.00 70.00000 10,430.00
0130 00523
NS PRECAST BOX CULVERT(DOUBLE 6' X 6')
82.000
LF
1,850.00000 151,700.00 2,100.00000 172,200.00 2,350.00000 192,700.00
0140 00523
NS PRECAST BOX CULVERT(DOUBLE 8' X 6')
55.000
LF
3,000.00000 165,000.00 3,425.00000 188,375.00 3,800.00000 209,000.00
Page 2 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 00523
NS PRECAST BOX CULVERT(MONOLITHIC DOUBLE 10' X 10')
75.000
LF
2,800.00000 210,000.00 3,550.00000 266,250.00 4,000.00000 300,000.00
0160 00523
NS PRECAST BOX CULVERT(SINGLE 9' X 6')
46.000
LF
2,200.00000 101,200.00 2,475.00000 113,850.00 3,350.00000 154,100.00
0170 09150
EROSION CONTROL STONECLASS I, EC-1
359.000
TON
55.00000 19,745.00 90.00000 32,310.00 72.00000 25,848.00
0180 09152
EROSION CONTROL STONECLASS II, EC-1
147.000
TON
55.00000 8,085.00 80.00000 11,760.00 80.00000 11,760.00
0190 10128
AGGR. BASE MATL. TY. I NO. 21B
686.000
TON
40.00000 27,440.00 60.00000 41,160.00 75.00000 51,450.00
0200 10635
ASPHALT CONCRETE TY. SM-9.5A
172.000
TON
550.00000 94,600.00 140.00000 24,080.00 450.00000 77,400.00
0210 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
139.000
LF
5.00000 695.00 10.00000 1,390.00 20.00000 2,780.00
Page 3 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 13322
GUARDRAIL GR-2 8' POST
1,450.000
LF
22.00000 31,900.00 24.00000 34,800.00 22.00000 31,900.00
0230 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
3.000
EA
2,500.00000 7,500.00 3,000.00000 9,000.00 2,800.00000 8,400.00
0240 13349
GUARDRAIL TERMINAL SITEPREPARATION
3.000
EA
1,200.00000 3,600.00 1,500.00000 4,500.00 1,000.00000 3,000.00
0250 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
771.000
LF
40.00000 30,840.00 74.00000 57,054.00 44.00000 33,924.00
0260 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
600.000
LF
40.00000 24,000.00 60.00000 36,000.00 40.00000 24,000.00
0270 13611
IMPACT ATTENUATOR SERVICETYPE I
18.000
EA
4,000.00000 72,000.00 5,000.00000 90,000.00 9,000.00000 162,000.00
0280 24152
TYPE III BARRICADE 8'
26.000
EA
500.00000 13,000.00 500.00000 13,000.00 200.00000 5,200.00
Page 4 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 24160
CONSTRUCTION SIGNS
1,679.000
SF
20.00000 33,580.00 20.00000 33,580.00 27.00000 45,333.00
0300 24260
CR. RUN AGGR. NO. 25 OR 26
420.000
TON
45.00000 18,900.00 50.00000 21,000.00 50.00000 21,000.00
0310 24278
GROUP 2 CHANNELIZINGDEVICES
2,040.000
DAY
1.00000 2,040.00 2.00000 4,080.00 2.00000 4,080.00
0320 24282
FLAGGER SERVICE
428.000
HR
40.00000 17,120.00 36.00000 15,408.00 24.00000 10,272.00
0330 24288
WARNING LIGHT TY. B
1,980.000
DAY
1.00000 1,980.00 2.50000 4,950.00 2.00000 3,960.00
0340 26127
DRY RIPRAP CL.I 26"
378.000
TON
50.00000 18,900.00 73.00000 27,594.00 80.00000 30,240.00
0350 27102
REGULAR SEED
295.000
LB
25.00000 7,375.00 50.00000 14,750.00 20.00000 5,900.00
0360 27103
OVERSEEDING
186.000
LB
25.00000 4,650.00 50.00000 9,300.00 16.00000 2,976.00
Page 5 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 27104
LEGUME SEED
36.000
LB
28.00000 1,008.00 40.00000 1,440.00 38.00000 1,368.00
0380 27105
LEGUME OVERSEEDING
22.000
LB
18.00000 396.00 40.00000 880.00 38.00000 836.00
0390 27210
FERTILIZER(10-20-10)
0.500
TON
2,500.00000 1,250.00 3,000.00000 1,500.00 3,200.00000 1,600.00
0400 27250
LIME
6.400
TON
150.00000 960.00 200.00000 1,280.00 230.00000 1,472.00
0410 27337
TEMP. DIVERSION CHANNELLINING CL. B
855.000
SY
45.00000 38,475.00 50.00000 42,750.00 34.00000 29,070.00
0420 27340
TEMP. DIVERSION CHANNELEXCAVATION
1,294.000
CY
101.00000 130,694.00 35.00000 45,290.00 18.00000 23,292.00
0430 27430
SILTATION CONTROLEXCAVATION
431.000
CY
1.00000 431.00 9.00000 3,879.00 1.00000 431.00
0440 27505
TEMP. SILT FENCE
2,532.000
LF
5.00000 12,660.00 6.00000 15,192.00 4.00000 10,128.00
Page 6 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0450 28805
BED PREPARATION
121.000
UNIT
250.00000 30,250.00 168.00000 20,328.00 165.00000 19,965.00
0460 28810
MULCHING
121.000
UNIT
70.00000 8,470.00 65.00000 7,865.00 63.00000 7,623.00
0470 28820
WATERING
6.000
UNIT
200.00000 1,200.00 200.00000 1,200.00 200.00000 1,200.00
0480 28884
TREE TUBE
19.000
EA
25.00000 475.00 9.00000 171.00 9.00000 171.00
0490 33045
BLACK CHOKEBERRY 4'
282.000
EA
60.00000 16,920.00 130.00000 36,660.00 130.00000 36,660.00
0500 33495
WITCH HAZEL 4'
282.000
EA
65.00000 18,330.00 160.00000 45,120.00 160.00000 45,120.00
0510 38900
NS PLANT OR TREE BLACKWILLOW 4'
19.000
EA
40.00000 760.00 130.00000 2,470.00 125.00000 2,375.00
0520 40061
6" DI WATER MAIN
273.000
LF
75.00000 20,475.00 125.00000 34,125.00 115.00000 31,395.00
Page 7 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 41982
NS WATER FACILITIES WATERFACILITIES 6' GATE VALVE ANDMANHOLE
2.000
EA
3,000.00000 6,000.00 2,500.00000 5,000.00 3,000.00000 6,000.00
0540 45552
12" STEEL ENCASE. PIPE
67.000
LF
100.00000 6,700.00 82.00000 5,494.00 95.00000 6,365.00
0550 50108
SIGN PANEL
12.000
SF
50.00000 600.00 18.00000 216.00 25.00000 300.00
0560 50430
SIGN POST STP-1 2"
36.000
LF
20.00000 720.00 18.00000 648.00 22.00000 792.00
0570 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
4,642.000
LF
1.70000 7,891.40 2.10000 9,748.20 2.00000 9,284.00
0580 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
698.000
LF
3.50000 2,443.00 3.50000 2,443.00 4.00000 2,792.00
0590 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
35.000
LF
11.00000 385.00 12.00000 420.00 16.00000 560.00
Page 8 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BORING CONTRACTORS,INC.
(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 68908
NS BR. SUPERSTR. WID./REPAIRTEMPORARY SHORING (STR. NO.6293)
(1)
LS
40,000.00000 40,000.00 40,000.00000 40,000.00 1.00000 1.00
Section Total with LCC: $1,869,852.40 $2,051,810.20 $2,688,674.00
Life Cycle Costs:
$2,688,674.00$1,869,852.40 $2,051,810.20Section Totals:
( ) indicates item is bid as Lump Sum
$2,051,810.20$1,869,852.40 $2,688,674.00
$1,869,852.40
Contract Item Totals
$2,051,810.20 2,688,674.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 9
CULVERT REPLACEMENTROUTES 641,781,1218, 603
Call Order:
Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J57
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105347D47
12/15/17 COMPLETION DATE
GILES, HENRY, MONTGOMERY
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-272, STP-BR02(392);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B991 BORING CONTRACTORS, INC. $1,869,852.40 100.00%
2 D549 DCI/SHIRES, INC. $2,051,810.20 109.73%
3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $2,688,674.00 143.79%
Vendor Ranking
Contract ID:
CULVERT REPLACEMENTROUTES 641,781,1218, 603
SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLELetting Date:
Contract Description:
District(s):
12/15/17 COMPLETION DATE
C0000105347D47
April 27, 2016 10:00 am
(NFO)BR02-962-272, STP-BR02(392);
GILES, HENRY, MONTGOMERY
J57
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORMAN CONSTRUCTION,INC.
(2) TECHNOPREF INDUSTRIESINC.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
208,000.00000 208,000.00 210,000.00000 210,000.00 251,250.00000 251,250.00
0020 24265
NS MAINTENANCE OF TRAFFIC ..
(1)
LS
130,893.00000 130,893.00 454,500.00000 454,500.00 861,500.00000 861,500.00
0030 68317
NS MILLING TYPE A MILLING (1/4"DEPTH)
15,160.000
SY
26.00000 394,160.00 39.50000 598,820.00 60.45000 916,422.00
0040 68322
TYPE B PATCHING (HES)
297.000
SY
423.50000 125,779.50 1,310.00000 389,070.00 650.00000 193,050.00
0050 68332
TYPE C PATCHING (HES)
3.000
SY
1,563.00000 4,689.00 2,675.00000 8,025.00 1,200.00000 3,600.00
0060 68474
NS ENV. PROT. & HEALTH SAFETYSTRUCTURE NO. 2527, TYPE B
(1)
LS
37,732.00000 37,732.00 50,000.00000 50,000.00 65,000.00000 65,000.00
0070 68476
NS ENV.& WORKER PROTECT.STRUCTURE NO. 2527
(1)
LS
37,732.00000 37,732.00 30,000.00000 30,000.00 65,000.00000 65,000.00
Page 1 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORMAN CONSTRUCTION,INC.
(2) TECHNOPREF INDUSTRIESINC.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 68490
NS DISPOSAL OF MATERIAL B658
(1)
LS
4,589.00000 4,589.00 30,000.00000 30,000.00 60,000.00000 60,000.00
0090 68492
NS MATERIAL DISPOSAL TYPE B,B658
(1)
LS
4,767.00000 4,767.00 13,360.00000 13,360.00 60,000.00000 60,000.00
0100 68574
CLEAN AND RESEAL EXPANSIONJOINT
60.000
LF
92.50000 5,550.00 123.00000 7,380.00 55.00000 3,300.00
0110 68590
JACKING AND BLOCKING
11.000
EA
2,341.00000 25,751.00 4,230.00000 46,530.00 3,000.00000 33,000.00
0120 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
22.000
SY
2,148.00000 47,256.00 1,240.00000 27,280.00 1,200.00000 26,400.00
0130 68638
EPOXY CONC. OVERLAY
15,160.000
SY
45.50000 689,780.00 51.00000 773,160.00 92.00000 1,394,720.00
0140 68900
NS REM. PORT. OF EX.STR. B658
(1)
LS
25,000.00000 25,000.00 15,000.00000 15,000.00 55,000.00000 55,000.00
0150 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE A
2.000
EA
2,996.00000 5,992.00 535.00000 1,070.00 6,500.00000 13,000.00
Page 2 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORMAN CONSTRUCTION,INC.
(2) TECHNOPREF INDUSTRIESINC.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE B
9.000
EA
3,362.00000 30,258.00 3,570.00000 32,130.00 7,000.00000 63,000.00
0170 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE C
4.000
EA
4,606.00000 18,424.00 955.00000 3,820.00 4,500.00000 18,000.00
0180 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE D
190.000
EA
401.00000 76,190.00 340.00000 64,600.00 550.00000 104,500.00
0190 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE E
110.000
EA
1,087.00000 119,570.00 320.00000 35,200.00 700.00000 77,000.00
0200 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE F
81.000
EA
1,446.00000 117,126.00 1,200.00000 97,200.00 1,300.00000 105,300.00
0210 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE G
58.000
EA
1,741.00000 100,978.00 545.00000 31,610.00 600.00000 34,800.00
0220 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE H
22.000
EA
4,031.00000 88,682.00 3,165.00000 69,630.00 2,500.00000 55,000.00
Page 3 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORMAN CONSTRUCTION,INC.
(2) TECHNOPREF INDUSTRIESINC.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE I
52.000
EA
1,023.00000 53,196.00 870.00000 45,240.00 1,000.00000 52,000.00
0240 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE J
9.000
EA
1,595.00000 14,355.00 455.00000 4,095.00 3,500.00000 31,500.00
0250 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K
16.000
EA
2,300.00000 36,800.00 1,530.00000 24,480.00 800.00000 12,800.00
0260 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K-1
1.000
EA
4,211.00000 4,211.00 2,120.00000 2,120.00 5,500.00000 5,500.00
0270 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K-2
2.000
EA
2,493.00000 4,986.00 1,150.00000 2,300.00 6,000.00000 12,000.00
0280 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE L
5.000
EA
2,211.00000 11,055.00 1,720.00000 8,600.00 3,000.00000 15,000.00
0290 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE M
1.000
EA
5,177.00000 5,177.00 2,100.00000 2,100.00 6,500.00000 6,500.00
Page 4 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORMAN CONSTRUCTION,INC.
(2) TECHNOPREF INDUSTRIESINC.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE N
2.000
EA
2,422.00000 4,844.00 460.00000 920.00 5,500.00000 11,000.00
0310 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE O
42.000
EA
2,944.00000 123,648.00 2,565.00000 107,730.00 5,500.00000 231,000.00
0320 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE P
19.000
EA
451.50000 8,578.50 245.00000 4,655.00 900.00000 17,100.00
0330 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE Q
40.000
EA
335.00000 13,400.00 245.00000 9,800.00 900.00000 36,000.00
0340 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE R
15.000
EA
745.00000 11,175.00 245.00000 3,675.00 900.00000 13,500.00
0350 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE S
1.000
EA
2,149.00000 2,149.00 635.00000 635.00 2,000.00000 2,000.00
0360 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE T
6.000
EA
678.00000 4,068.00 245.00000 1,470.00 900.00000 5,400.00
Page 5 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORMAN CONSTRUCTION,INC.
(2) TECHNOPREF INDUSTRIESINC.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE U
2.000
EA
3,634.00000 7,268.00 315.00000 630.00 3,000.00000 6,000.00
0380 68908
NS BR. SUPERSTR. WID./REPAIRACCESS
(1)
LS
647,337.00000 647,337.00 305,350.00000 305,350.00 40,000.00000 40,000.00
0390 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
83.000
SY
1,424.00000 118,192.00 1,450.00000 120,350.00 1,200.00000 99,600.00
0400 69805
WATERPROOFING
11,033.000
SY
20.50000 226,176.50 37.00000 408,221.00 58.45000 644,878.85
0430 54022
TYPE A PAVEMENT LINEMARKING 6"
248.000
LF
5.40000 1,339.20 4.90000 1,215.20 2.75000 682.00
0450 54076
TYPE B CLASS VI PAVE. LINEMARKING 6"
13,705.000
LF
3.80000 52,079.00 3.45000 47,282.25 3.58000 49,063.90
0460 85014
NS NBIS ACCESS
6.000
DAY
1,686.00000 10,116.00 2,960.00000 17,760.00 6,000.00000 36,000.00
Section Total with LCC: $3,659,048.70 $4,107,013.45 $5,786,366.75
Life Cycle Costs:
$5,786,366.75$3,659,048.70 $4,107,013.45Section Totals:
Page 6 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
( ) indicates item is bid as Lump Sum
$4,107,013.45$3,659,048.70 $5,786,366.75
$3,659,048.70
Contract Item Totals
$4,107,013.45 5,786,366.75Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 7 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCL CIVILCONSTRUCTORS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
296,000.00000 296,000.00
0020 24265
NS MAINTENANCE OF TRAFFIC ..
(1)
LS
450,000.00000 450,000.00
0030 68317
NS MILLING TYPE A MILLING (1/4"DEPTH)
15,160.000
SY
15.00000 227,400.00
0040 68322
TYPE B PATCHING (HES)
297.000
SY
850.00000 252,450.00
0050 68332
TYPE C PATCHING (HES)
3.000
SY
3,500.00000 10,500.00
0060 68474
NS ENV. PROT. & HEALTH SAFETYSTRUCTURE NO. 2527, TYPE B
(1)
LS
7,500.00000 7,500.00
0070 68476
NS ENV.& WORKER PROTECT.STRUCTURE NO. 2527
(1)
LS
7,500.00000 7,500.00
0080 68490
NS DISPOSAL OF MATERIAL B658
(1)
LS
5,000.00000 5,000.00
Page 8 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCL CIVILCONSTRUCTORS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 68492
NS MATERIAL DISPOSAL TYPE B,B658
(1)
LS
5,000.00000 5,000.00
0100 68574
CLEAN AND RESEAL EXPANSIONJOINT
60.000
LF
500.00000 30,000.00
0110 68590
JACKING AND BLOCKING
11.000
EA
15,000.00000 165,000.00
0120 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
22.000
SY
3,500.00000 77,000.00
0130 68638
EPOXY CONC. OVERLAY
15,160.000
SY
60.00000 909,600.00
0140 68900
NS REM. PORT. OF EX.STR. B658
(1)
LS
5,000.00000 5,000.00
0150 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE A
2.000
EA
10,000.00000 20,000.00
0160 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE B
9.000
EA
12,000.00000 108,000.00
Page 9 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCL CIVILCONSTRUCTORS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE C
4.000
EA
12,000.00000 48,000.00
0180 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE D
190.000
EA
800.00000 152,000.00
0190 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE E
110.000
EA
800.00000 88,000.00
0200 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE F
81.000
EA
7,000.00000 567,000.00
0210 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE G
58.000
EA
3,100.00000 179,800.00
0220 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE H
22.000
EA
8,400.00000 184,800.00
0230 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE I
52.000
EA
1,800.00000 93,600.00
Page 10 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCL CIVILCONSTRUCTORS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE J
9.000
EA
7,100.00000 63,900.00
0250 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K
16.000
EA
5,600.00000 89,600.00
0260 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K-1
1.000
EA
25,000.00000 25,000.00
0270 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K-2
2.000
EA
15,000.00000 30,000.00
0280 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE L
5.000
EA
15,000.00000 75,000.00
0290 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE M
1.000
EA
30,000.00000 30,000.00
0300 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE N
2.000
EA
3,500.00000 7,000.00
Page 11 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCL CIVILCONSTRUCTORS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE O
42.000
EA
5,100.00000 214,200.00
0320 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE P
19.000
EA
1,500.00000 28,500.00
0330 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE Q
40.000
EA
1,000.00000 40,000.00
0340 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE R
15.000
EA
1,000.00000 15,000.00
0350 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE S
1.000
EA
5,000.00000 5,000.00
0360 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE T
6.000
EA
700.00000 4,200.00
0370 68904
NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE U
2.000
EA
16,000.00000 32,000.00
Page 12 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCL CIVILCONSTRUCTORS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 68908
NS BR. SUPERSTR. WID./REPAIRACCESS
(1)
LS
400,000.00000 400,000.00
0390 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
83.000
SY
3,500.00000 290,500.00
0400 69805
WATERPROOFING
11,033.000
SY
65.00000 717,145.00
0430 54022
TYPE A PAVEMENT LINEMARKING 6"
248.000
LF
2.00000 496.00
0450 54076
TYPE B CLASS VI PAVE. LINEMARKING 6"
13,705.000
LF
2.00000 27,410.00
0460 85014
NS NBIS ACCESS
6.000
DAY
2,500.00000 15,000.00
Section Total with LCC: $5,999,101.00
Life Cycle Costs:
$5,999,101.00Section Totals:
$5,999,101.00Contract Item Totals
Contract Time Totals
Contract Life Cycle Costs Totals
Page 13 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
( ) indicates item is bid as Lump Sum
$5,999,101.00Contract Grand Totals
Contract Life Cycle Costs Totals $0.00
Page 14 of 14
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
Call Order:
Letting Date: HAMPTON ROADS / ELIZABETH RIVER
Contract ID:
District(s):
Counties:
Project(s):J67
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106377B58
01/24/18 COMPLETION DATE
CHESAPEAKE
Min: Max:
06/03/2016Date Printed:
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C097 CORMAN CONSTRUCTION, INC. $3,659,048.70 100.00%
2 T1109 TECHNOPREF INDUSTRIES INC. $4,107,013.45 112.24%
3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $5,786,366.75 158.14%
4 P433 PCL CIVIL CONSTRUCTORS, INC. $5,999,101.00 163.95%
Vendor Ranking
Contract ID:
HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK
HAMPTON ROADS / ELIZABETH RIVERLetting Date:
Contract Description:
District(s):
01/24/18 COMPLETION DATE
C0000106377B58
April 27, 2016 10:00 am
(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);
CHESAPEAKE
J67
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION
30.000
EA
4,200.00000 126,000.00 5,000.00000 150,000.00 28,800.73000 864,021.90
0020 10035
NS CEM. STAB. APPROACH SLABGROUT STABILIZATION (MOD.)
4.000
CY
250.00000 1,000.00 1,500.00000 6,000.00 1,252.37000 5,009.48
0030 10607
ASPHALT CONCRETE TY.SM-12.5A
242.000
TON
275.00000 66,550.00 300.00000 72,600.00 434.55000 105,161.10
0040 10635
ASPHALT CONCRETE TY. SM-9.5A
545.000
TON
275.00000 149,875.00 300.00000 163,500.00 434.55000 236,829.75
0050 10642
ASPHALT CONCRETE TY.BM-25.0A
4.000
TON
550.00000 2,200.00 300.00000 1,200.00 2,954.93000 11,819.72
0060 17374
EMERGENCY MOBILIZATION
10.000
EA
3,800.00000 38,000.00 8,000.00000 80,000.00 24,729.88000 247,298.80
0070 24160
CONSTRUCTION SIGNS
432.000
SF
20.00000 8,640.00 25.00000 10,800.00 34.76000 15,016.32
Page 1 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24272
TRUCK MOUNTED ATTENUATOR
2,800.000
HR
12.00000 33,600.00 20.00000 56,000.00 24.21000 67,788.00
0090 24278
GROUP 2 CHANNELIZINGDEVICES
12,040.000
DAY
1.00000 12,040.00 0.60000 7,224.00 1.04000 12,521.60
0100 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,700.000
HR
22.00000 37,400.00 15.00000 25,500.00 17.38000 29,546.00
0110 24281
ELECTRONIC ARROW
3,050.000
HR
8.00000 24,400.00 7.00000 21,350.00 2.07000 6,313.50
0120 24282
FLAGGER SERVICE
1,880.000
HR
25.00000 47,000.00 28.00000 52,640.00 195.55000 367,634.00
0130 24340
NS WORK AREA NIGHT EFFECT
157.000
DAY
2,650.00000 416,050.00 1,500.00000 235,500.00 714.83000 112,228.31
0140 24340
NS WORK AREA PORTABLETRAFFIC SIGNAL EQUIPMENT
40.000
DAY
135.00000 5,400.00 750.00000 30,000.00 434.55000 17,382.00
0150 24360
NS SAFETY WELDING STEEL,FIELD
40.000
HR
72.00000 2,880.00 200.00000 8,000.00 177.75000 7,110.00
Page 2 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 51955
TEMPORARY TRAFFIC CONTROLSIGNAL ..
(1)
LS
36,200.00000 36,200.00 80,000.00000 80,000.00 44,442.97000 44,442.97
0170 52002
NS TRAFFIC SIGNALIZATIONFURNISH PORTABLE TRAFFICSIGNAL EQUIP.
2.000
EA
600.00000 1,200.00 20,000.00000 40,000.00 44,442.97000 88,885.94
0180 54075
TYPE B CLASS VI PAVE. LINEMARKING 4"
2,758.000
LF
2.58000 7,115.64 4.00000 11,032.00 4.00000 11,032.00
0190 54079
TYPE B CLASS VI PAVE. LINEMARK. 4",CONTRAST
5,790.000
LF
4.75000 27,502.50 6.00000 34,740.00 6.87000 39,777.30
0200 54105
ERADICATION OF EXIST.PAVEMENT MARKING
1,175.000
LF
2.00000 2,350.00 2.50000 2,937.50 2.69000 3,160.75
0210 54240
TEMP. PAVE. MARKER 1 WAY
200.000
EA
13.00000 2,600.00 25.00000 5,000.00 18.25000 3,650.00
0220 54242
TEMP. PAVE. MARKER 2 WAY
225.000
EA
13.00000 2,925.00 25.00000 5,625.00 18.69000 4,205.25
Page 3 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54466
CONSTR. PAVE. MARKING (TY. E)6"
1,200.000
LF
2.65000 3,180.00 3.50000 4,200.00 3.82000 4,584.00
0240 54512
CONSTR.PAVE.MARK. (TY.D,CL.II)4"
1,200.000
LF
1.80000 2,160.00 2.50000 3,000.00 2.61000 3,132.00
0250 54516
CONSTR.PAVE.MARK. (TY.D,CL.II)8"
1,200.000
LF
3.75000 4,500.00 4.00000 4,800.00 5.39000 6,468.00
0260 54520
CONSTR.PAVE.MARK. (TY.D,CL.II)12"
1,200.000
LF
6.00000 7,200.00 7.50000 9,000.00 8.60000 10,320.00
0270 64036
PIPE UNDERDRAIN 6"
40.000
LF
14.00000 560.00 25.00000 1,000.00 128.54000 5,141.60
0280 68090
BRIDGE DECK GROOVING
5,075.000
SY
5.00000 25,375.00 8.00000 40,600.00 13.63000 69,172.25
0290 68100
REINF. STEEL
1,000.000
LB
3.00000 3,000.00 2.00000 2,000.00 1.47000 1,470.00
0300 68101
CORROSION RESISTANTREINF.STEEL LOW CARBON\CHROMIUM
50.000
LB
5.00000 250.00 5.00000 250.00 9.21000 460.50
Page 4 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 68103
CORROSION RESISTANT REINF.STEEL SOLID STAINLESS
50.000
LB
12.25000 612.50 10.00000 500.00 36.85000 1,842.50
0320 68166
ANCHOR BOLT REPLACEMENT
12.000
EA
575.00000 6,900.00 1,500.00000 18,000.00 137.31000 1,647.72
0330 68258
REMOVAL OF ASPHALTCONCRETE OVERLAY
2,849.000
SY
14.50000 41,310.50 15.00000 42,735.00 22.60000 64,387.40
0340 68317
NS MILLING TYPE A MILLING (11/4" - 1 3/4")
7,308.000
SY
14.50000 105,966.00 12.00000 87,696.00 27.16000 198,485.28
0350 68317
NS MILLING TYPE A MILLING(1/2")
4,117.000
SY
14.50000 59,696.50 12.00000 49,404.00 22.16000 91,232.72
0360 68322
TYPE B PATCHING (HES)
20.000
SY
318.00000 6,360.00 1,000.00000 20,000.00 1,061.82000 21,236.40
0370 68332
TYPE C PATCHING (HES)
5.000
SY
582.00000 2,910.00 1,500.00000 7,500.00 1,045.27000 5,226.35
0380 68345
GRAVITY FILL POLYMER CRACKSEALING
600.000
LF
4.00000 2,400.00 20.00000 12,000.00 2.13000 1,278.00
Page 5 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68347
GRAVITY FILL POLYMER CRACKSEALING
150.000
SY
18.00000 2,700.00 72.00000 10,800.00 47.99000 7,198.50
0400 68400
WATERPROOFING
100.000
SY
61.00000 6,100.00 50.00000 5,000.00 51.15000 5,115.00
0410 68556
PREFORMED ELASTOMERICJOINT SEALER 2"
1,974.000
LF
44.00000 86,856.00 60.00000 118,440.00 45.63000 90,073.62
0420 68557
PREFORMED ELASTOMERICJOINT SEALER 2 1/2"
115.000
LF
56.00000 6,440.00 85.00000 9,775.00 57.35000 6,595.25
0430 68558
PREFORMED ELASTOMERICJOINT SEALER 1 5/8"
88.000
LF
43.00000 3,784.00 80.00000 7,040.00 44.04000 3,875.52
0440 68560
PREFORMED ELASTOMERICJOINT SEALER 3"
150.000
LF
75.00000 11,250.00 95.00000 14,250.00 69.90000 10,485.00
0450 68561
PREFORMED ELASTOMERICJOINT SEALER 3 1/2"
76.000
LF
86.00000 6,536.00 100.00000 7,600.00 79.86000 6,069.36
0460 68562
PREFORMED ELASTOMERICJOINT SEALER 4"
88.000
LF
109.00000 9,592.00 140.00000 12,320.00 96.28000 8,472.64
Page 6 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 68566
PREFORMED ELASTOMERICJOINT SEALER 5"
88.000
LF
178.00000 15,664.00 150.00000 13,200.00 130.73000 11,504.24
0480 68570
EXPANSION JOINT REMOVAL
160.000
LF
48.00000 7,680.00 100.00000 16,000.00 271.44000 43,430.40
0490 68571
NS EXPANSION JT.RECONSTRUCTION ARMOR JOINT
40.000
LF
122.00000 4,880.00 500.00000 20,000.00 79.39000 3,175.60
0500 68571
NS EXPANSION JT.RECONSTRUCTION TYPE A
240.000
LF
110.00000 26,400.00 500.00000 120,000.00 233.51000 56,042.40
0510 68571
NS EXPANSION JT.RECONSTRUCTION TYPE C
80.000
LF
158.00000 12,640.00 700.00000 56,000.00 427.62000 34,209.60
0520 68571
NS EXPANSION JT.RECONSTRUCTION TYPE D
50.000
LF
168.00000 8,400.00 800.00000 40,000.00 532.10000 26,605.00
0530 68571
NS EXPANSION JT.RECONSTRUCTION TYPE E
88.000
LF
360.00000 31,680.00 900.00000 79,200.00 541.87000 47,684.56
0540 68579
BACK WALL RECONSTRUCTION(HES)
112.000
LF
213.00000 23,856.00 300.00000 33,600.00 410.04000 45,924.48
Page 7 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 68580
BEAM END REPAIR
10.000
EA
3,500.00000 35,000.00 8,000.00000 80,000.00 1,287.55000 12,875.50
0560 68590
JACKING AND BLOCKING
43.000
EA
734.00000 31,562.00 2,500.00000 107,500.00 1,944.86000 83,628.98
0570 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
12.000
SY
1,250.00000 15,000.00 1,800.00000 21,600.00 1,130.00000 13,560.00
0580 68638
EPOXY CONC. OVERLAY
9,301.000
SY
50.00000 465,050.00 65.00000 604,565.00 76.37000 710,317.37
0590 68760
TRAF. BARRIER SERVICE CONC.SINGLE FACE PAR.
160.000
LF
10.50000 1,680.00 60.00000 9,600.00 194.39000 31,102.40
0600 68762
TRAF. BARRIER SERVICE CONC.DOUBLE FACE PAR.
100.000
LF
12.00000 1,200.00 70.00000 7,000.00 107.46000 10,746.00
0610 68902
NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL (3 1/2" DIA.)
25.000
LF
73.00000 1,825.00 250.00000 6,250.00 169.40000 4,235.00
0620 68902
NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL (4" DIA.)
25.000
LF
74.00000 1,850.00 350.00000 8,750.00 169.40000 4,235.00
Page 8 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0630 68902
NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL (5" DIA.)
25.000
LF
101.00000 2,525.00 475.00000 11,875.00 287.32000 7,183.00
0640 68902
NS BR. SUPERSTR. WID./REPAIRASPHALT PLUG JOINT
40.000
LF
158.00000 6,320.00 400.00000 16,000.00 260.73000 10,429.20
0650 68902
NS BR. SUPERSTR. WID./REPAIRELASTOMERIC CONCRETE PLUGJOINT
50.000
LF
400.00000 20,000.00 500.00000 25,000.00 533.86000 26,693.00
0660 68902
NS BR. SUPERSTR. WID./REPAIREPOXY MORTAR JOINT REPAIR
10.000
LF
16.00000 160.00 250.00000 2,500.00 232.30000 2,323.00
0670 68902
NS BR. SUPERSTR. WID./REPAIRHOT POUR JOINT SEALER
260.000
LF
10.00000 2,600.00 75.00000 19,500.00 13.91000 3,616.60
0680 68902
NS BR. SUPERSTR. WID./REPAIRINCIDENTAL CONCRETE REPAIR
52.000
LF
50.00000 2,600.00 250.00000 13,000.00 109.78000 5,708.56
0690 68902
NS BR. SUPERSTR. WID./REPAIRINSTALL ALUMINUM RAIL(31/2",4",5" DIA.)
25.000
LF
18.00000 450.00 350.00000 8,750.00 289.17000 7,229.25
Page 9 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0700 68902
NS BR. SUPERSTR. WID./REPAIRMODIFY STEEL BEAM END
12.000
LF
45.00000 540.00 1,200.00000 14,400.00 1,036.47000 12,437.64
0710 68902
NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT DECK OVERHANG
100.000
LF
246.00000 24,600.00 650.00000 65,000.00 235.77000 23,577.00
0720 68902
NS BR. SUPERSTR. WID./REPAIRREMOVE AND INSTALLGUARDRAIL BEAM
160.000
LF
11.00000 1,760.00 50.00000 8,000.00 162.96000 26,073.60
0730 68902
NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE CURB
150.000
LF
102.00000 15,300.00 35.00000 5,250.00 183.56000 27,534.00
0740 68902
NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE RAIL (TYPEB)
20.000
LF
211.00000 4,220.00 500.00000 10,000.00 102.73000 2,054.60
0750 68902
NS BR. SUPERSTR. WID./REPAIRREPLACE HIGH STRENGTHGROUT
836.000
LF
24.00000 20,064.00 50.00000 41,800.00 4.37000 3,653.32
0760 68902
NS BR. SUPERSTR. WID./REPAIRSAW CUTTING JOINTS
362.000
LF
43.00000 15,566.00 50.00000 18,100.00 3.29000 1,190.98
Page 10 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0770 68902
NS BR. SUPERSTR. WID./REPAIRTYPE D SILICONE SEALANT (RCS),1"
254.000
LF
36.00000 9,144.00 25.00000 6,350.00 23.51000 5,971.54
0780 68902
NS BR. SUPERSTR. WID./REPAIRTYPE D SILICONE SEALANT (RCS),2"
60.000
LF
51.00000 3,060.00 45.00000 2,700.00 45.36000 2,721.60
0790 68904
NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (1 RAIL NEW)
1.000
EA
1,010.00000 1,010.00 500.00000 500.00 1,853.35000 1,853.35
0800 68904
NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (1 RAIL USED)
1.000
EA
620.00000 620.00 400.00000 400.00 1,438.79000 1,438.79
0810 68904
NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (2 RAIL NEW)
2.000
EA
1,436.00000 2,872.00 500.00000 1,000.00 5,261.94000 10,523.88
0820 68904
NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (2 RAIL USED)
2.000
EA
676.00000 1,352.00 400.00000 800.00 1,512.49000 3,024.98
0830 68904
NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL TERMINAL END
2.000
EA
2,972.00000 5,944.00 2,500.00000 5,000.00 3,487.73000 6,975.46
Page 11 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0840 68904
NS BR. SUPERSTR. WID./REPAIRCLEAN DECK DRAINS
24.000
EA
14.60000 350.40 200.00000 4,800.00 314.99000 7,559.76
0850 68904
NS BR. SUPERSTR. WID./REPAIRCLEAN DRAINAGE TROUGHSYSTEM
4.000
EA
1,264.00000 5,056.00 2,000.00000 8,000.00 783.69000 3,134.76
0860 68904
NS BR. SUPERSTR. WID./REPAIRDRILL HOLE (CRACK DRILLING)
20.000
EA
264.00000 5,280.00 1,500.00000 30,000.00 29.65000 593.00
0870 68904
NS BR. SUPERSTR. WID./REPAIREMBEDDED GALVANIC ANODES
1,990.000
EA
40.00000 79,600.00 40.00000 79,600.00 45.22000 89,987.80
0880 68904
NS BR. SUPERSTR. WID./REPAIRINSTALL ALUMINUM POST (1 RAIL)
2.000
EA
76.50000 153.00 750.00000 1,500.00 1,208.48000 2,416.96
0890 68904
NS BR. SUPERSTR. WID./REPAIRINSTALL ALUMINUM POST (2 RAIL)
6.000
EA
76.50000 459.00 950.00000 5,700.00 1,300.60000 7,803.60
0900 68904
NS BR. SUPERSTR. WID./REPAIRMODIFY EXPANSION BEARINGS
4.000
EA
1,048.00000 4,192.00 3,000.00000 12,000.00 364.29000 1,457.16
Page 12 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0910 68904
NS BR. SUPERSTR. WID./REPAIRMODIFY FIXED BEARING
4.000
EA
632.00000 2,528.00 4,000.00000 16,000.00 1,311.47000 5,245.88
0920 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE A)
4.000
EA
879.00000 3,516.00 4,500.00000 18,000.00 369.80000 1,479.20
0930 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE B)
6.000
EA
452.00000 2,712.00 5,000.00000 30,000.00 1,776.25000 10,657.50
0940 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE C)
4.000
EA
400.00000 1,600.00 7,000.00000 28,000.00 369.80000 1,479.20
0950 68904
NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT BEARING
12.000
EA
3,654.00000 43,848.00 5,500.00000 66,000.00 3,145.04000 37,740.48
0960 68904
NS BR. SUPERSTR. WID./REPAIRREINFORCING STEEL SPLICER #5
42.000
EA
34.00000 1,428.00 100.00000 4,200.00 29.48000 1,238.16
0970 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE POST
2.000
EA
678.00000 1,356.00 750.00000 1,500.00 931.31000 1,862.62
Page 13 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0980 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE RAIL (TYPEA)
5.000
EA
376.00000 1,880.00 1,000.00000 5,000.00 956.54000 4,782.70
0990 68904
NS BR. SUPERSTR. WID./REPAIRREPLACE RAIL POST ANCHORBOLTS
8.000
EA
664.00000 5,312.00 100.00000 800.00 246.06000 1,968.48
1000 68904
NS BR. SUPERSTR. WID./REPAIRRESET EXPANSION BEARINGS
17.000
EA
546.00000 9,282.00 3,500.00000 59,500.00 1,929.39000 32,799.63
1010 68906
NS BR. SUPERSTR. WID./REPAIRASPHALT PLUG JOINT
40.000
SF
139.00000 5,560.00 75.00000 3,000.00 260.73000 10,429.20
1020 68910
NS BR. SUPERSTR. WID./REPAIRCONCRETE SEALANT, TYPE EP-3
160.000
SY
41.00000 6,560.00 75.00000 12,000.00 59.06000 9,449.60
1030 68910
NS BR. SUPERSTR. WID./REPAIRCONCRETE WATERPROOFING -(WATER BASED)
380.000
SY
51.00000 19,380.00 70.00000 26,600.00 51.16000 19,440.80
Page 14 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1040 68910
NS BR. SUPERSTR. WID./REPAIRDRY HYDRO-DEMOLITION (TYPEA)
6,297.000
SY
59.12000 372,278.64 25.00000 157,425.00 156.75000 987,054.75
1050 68910
NS BR. SUPERSTR. WID./REPAIRLATEX HYD. CEM.OVERLAY(VES)11/4"-1 3/4"
6,275.000
SY
91.00000 571,025.00 155.00000 972,625.00 136.54000 856,788.50
1060 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (MOD.) (VES)
350.000
SY
557.00000 194,950.00 1,200.00000 420,000.00 486.56000 170,296.00
1070 68910
NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (VES)
330.000
SY
526.00000 173,580.00 1,000.00000 330,000.00 346.77000 114,434.10
1080 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD.)
88.000
SY
854.00000 75,152.00 1,500.00000 132,000.00 774.85000 68,186.80
1090 68910
NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD.) (VES)
42.000
SY
948.00000 39,816.00 1,500.00000 63,000.00 791.93000 33,261.06
1100 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOFING - MEMBRANE
120.000
SY
15.00000 1,800.00 70.00000 8,400.00 69.84000 8,380.80
Page 15 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1110 69007
FLOWABLE BACKFILL
20.000
CY
274.00000 5,480.00 300.00000 6,000.00 878.22000 17,564.40
1120 69009
POROUS BACKFILL
10.000
CY
209.00000 2,090.00 75.00000 750.00 455.22000 4,552.20
1130 69011
STRUCTURE EXCAVATION
4.000
CY
252.00000 1,008.00 100.00000 400.00 1,869.89000 7,479.56
1140 69901
NS BR. SUBSTR. WID./REPAIR BR.BRIDGE CLEANING
100.000
LF
6.00000 600.00 100.00000 10,000.00 4.46000 446.00
1150 69901
NS BR. SUBSTR. WID./REPAIR BR.BRIDGE CLEANING (UNUSUALACCESS)
100.000
LF
10.00000 1,000.00 150.00000 15,000.00 17.83000 1,783.00
1160 69901
NS BR. SUBSTR. WID./REPAIR BR.EPOXY INJECTION PRESSURECRACK SEALING
40.000
LF
72.00000 2,880.00 70.00000 2,800.00 41.92000 1,676.80
1170 69905
NS BR. SUBSTR.WID./REPAIRRECONSTRUCT BRIDGE SEAT(TYPE A)
12.000
EA
1,550.00000 18,600.00 6,500.00000 78,000.00 2,908.86000 34,906.32
Page 16 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LANFORD BROTHERSCOMPANY, INCORPORATED
(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1180 69908
NS BR. SUBSTR. WID./REPAIRRECONSTRUCT BRIDGE SEAT(TYPE B)
8.000
SY
752.00000 6,016.00 7,500.00000 60,000.00 977.82000 7,822.56
1190 69908
NS BR. SUBSTR. WID./REPAIRSUBSTRUCTURE SURFACEREPAIR (MOD.) (SCC)
34.000
SY
840.00000 28,560.00 1,500.00000 51,000.00 668.47000 22,727.98
Section Total with LCC: $3,976,528.68 $5,806,348.50 $6,845,181.50
Life Cycle Costs:
$6,845,181.50$3,976,528.68 $5,806,348.50Section Totals:
( ) indicates item is bid as Lump Sum
$5,806,348.50$3,976,528.68 $6,845,181.50
$3,976,528.68
Contract Item Totals
$5,806,348.50 6,845,181.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 17 of 17
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
Call Order:
Letting Date: STAUNTON / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J71
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108008N01
07/31/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO) BR8C-968-301,N501, STP-BR08(234);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $3,976,528.68 100.00%
2 H018 HAYMES BROTHERS, INC. $5,806,348.50 146.02%
3 F237 FREYSSINET, INC. $6,845,181.50 172.14%
Vendor Ranking
Contract ID:
BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE
STAUNTON / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
07/31/17 COMPLETION DATE
C000108008N01
April 27, 2016 10:00 am
(NFO) BR8C-968-301,N501, STP-BR08(234);
AUGUSTA
J71
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) SMITH-ROWE, INC. (3) GANNETT FLEMINGPROJECT DEVELOPMENT
CORPORATION
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
39,515.00000 39,515.00 13,750.00000 13,750.00 15,000.00000 15,000.00
0020 24160
CONSTRUCTION SIGNS
7,612.000
SF
1.00000 7,612.00 0.95000 7,231.40 0.35000 2,664.20
0030 24272
TRUCK MOUNTED ATTENUATOR
184.000
HR
17.00000 3,128.00 10.00000 1,840.00 75.00000 13,800.00
0040 24278
GROUP 2 CHANNELIZINGDEVICES
3,084.000
DAY
1.00000 3,084.00 0.32000 986.88 1.40000 4,317.60
0050 24279
PORTABLE CHANGEABLEMESSAGE SIGN
136.000
HR
24.00000 3,264.00 5.00000 680.00 62.00000 8,432.00
0060 24281
ELECTRONIC ARROW
224.000
HR
6.00000 1,344.00 1.80000 403.20 6.80000 1,523.20
0070 50110
OVERLAY SIGN PANEL
5,001.000
SF
41.00000 205,041.00 50.00000 250,050.00 52.50000 262,552.50
Page 1 of 4
I-81 OVERHEAD SIGN UPGRADE
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J72
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105823
11/01/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/03/2016Date Printed:
0081-961-308,N501, NHPP-TS01(245);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCLAIN & CO., INC. (2) SMITH-ROWE, INC. (3) GANNETT FLEMINGPROJECT DEVELOPMENT
CORPORATION
Section Total with LCC: $262,988.00 $274,941.48 $308,289.50
Life Cycle Costs:
$308,289.50$262,988.00 $274,941.48Section Totals:
( ) indicates item is bid as Lump Sum
$274,941.48$262,988.00 $308,289.50
$262,988.00
Contract Item Totals
$274,941.48 308,289.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 4
I-81 OVERHEAD SIGN UPGRADE
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J72
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105823
11/01/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/03/2016Date Printed:
0081-961-308,N501, NHPP-TS01(245);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) RICHARDSON-WAYLANDELECTRICAL CO. LLC
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
13,080.22000 13,080.22
0020 24160
CONSTRUCTION SIGNS
7,612.000
SF
3.13000 23,825.56
0030 24272
TRUCK MOUNTED ATTENUATOR
184.000
HR
140.61000 25,872.24
0040 24278
GROUP 2 CHANNELIZINGDEVICES
3,084.000
DAY
2.29000 7,062.36
0050 24279
PORTABLE CHANGEABLEMESSAGE SIGN
136.000
HR
39.24000 5,336.64
0060 24281
ELECTRONIC ARROW
224.000
HR
27.80000 6,227.20
0070 50110
OVERLAY SIGN PANEL
5,001.000
SF
63.74000 318,763.74
Section Total with LCC: $400,167.96
Life Cycle Costs:
$400,167.96Section Totals:
$400,167.96Contract Item Totals
Contract Time Totals
Page 3 of 4
I-81 OVERHEAD SIGN UPGRADE
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J72
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105823
11/01/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/03/2016Date Printed:
0081-961-308,N501, NHPP-TS01(245);
( ) indicates item is bid as Lump Sum
$400,167.96Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 4 of 4
I-81 OVERHEAD SIGN UPGRADE
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):J72
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105823
11/01/16 COMPLETION DATE
WASHINGTON
Min: Max:
06/03/2016Date Printed:
0081-961-308,N501, NHPP-TS01(245);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M813 MCCLAIN & CO., INC. $262,988.00 100.00%
2 S147 SMITH-ROWE, INC. $274,941.48 104.55%
3 G1026 GANNETT FLEMING PROJECT DEVELOPMENTCORPORATION
$308,289.50 117.23%
4 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $400,167.96 152.16%
Vendor Ranking
Contract ID:
I-81 OVERHEAD SIGN UPGRADE
BRISTOL / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
11/01/16 COMPLETION DATE
C0000105823
April 27, 2016 10:00 am
0081-961-308,N501, NHPP-TS01(245);
WASHINGTON
J72
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10128
AGGR. BASE MATL. TY. I NO. 21B
200.000
TON
25.00000 5,000.00 23.00000 4,600.00 45.00000 9,000.00
0020 10607
ASPHALT CONCRETE TY.SM-12.5A
100.000
TON
145.00000 14,500.00 90.00000 9,000.00 250.00000 25,000.00
0030 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
1.000
LF
160.00000 160.00 90.00000 90.00 100.00000 100.00
0040 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
1.000
EA
2,500.00000 2,500.00 2,150.00000 2,150.00 2,300.00000 2,300.00
0050 13315
GUARDRAIL TERMINAL GR-11
8.000
EA
600.00000 4,800.00 900.00000 7,200.00 800.00000 6,400.00
0060 13336
GUARDRAIL TERMINAL GR-3
1.000
EA
100.00000 100.00 2,300.00000 2,300.00 750.00000 750.00
0070 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
8.000
EA
4,000.00000 32,000.00 3,200.00000 25,600.00 2,400.00000 19,200.00
Page 1 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13349
GUARDRAIL TERMINAL SITEPREPARATION
1.000
EA
800.00000 800.00 1,500.00000 1,500.00 600.00000 600.00
0090 13359
GUARDRAIL TERMINAL GR-8 TYPEII
1.000
EA
100.00000 100.00 1,800.00000 1,800.00 500.00000 500.00
0100 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
1.000
EA
1,800.00000 1,800.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0110 13384
FIXED OBJECT ATTACH.GR-FOA-1 TY. II
1.000
EA
500.00000 500.00 500.00000 500.00 750.00000 750.00
0120 13400
NS GUARDRAIL (HTCG) A POSTLEFT SHOULDER
1.000
LF
50.00000 50.00 275.00000 275.00 550.00000 550.00
0130 13400
NS GUARDRAIL BULLNOSEBARRIER SLOT. BEAM
1.000
LF
100.00000 100.00 75.00000 75.00 100.00000 100.00
0140 13400
NS GUARDRAIL GR. TERM. WBEAM CAT, GR-7, GR-9 AND GR-11
300.000
LF
40.00000 12,000.00 35.00000 10,500.00 45.00000 13,500.00
Page 2 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 13400
NS GUARDRAIL MACHINESHOULDERS (GUARDRAIL)
100.000
LF
10.00000 1,000.00 15.00000 1,500.00 6.00000 600.00
0160 13400
NS GUARDRAIL THRIE BEAMOFFSET BLOCK
1.000
LF
25.00000 25.00 35.00000 35.00 15.00000 15.00
0170 13400
NS GUARDRAIL THRIE BEAM RAIL
1.000
LF
50.00000 50.00 35.00000 35.00 50.00000 50.00
0180 13401
NS GUARDRAIL (HTCG) COMB.FIT. ASSY INCL. ROD, FIT
1.000
EA
500.00000 500.00 600.00000 600.00 1,200.00000 1,200.00
0190 13401
NS GUARDRAIL GUARDRAIL CAT.NOSE ASSEMBLY
1.000
EA
400.00000 400.00 650.00000 650.00 1,200.00000 1,200.00
0200 13401
NS GUARDRAIL (HTCG) B1 POSTLEFT SHOULDER
1.000
EA
50.00000 50.00 206.00000 206.00 600.00000 600.00
0210 13401
NS GUARDRAIL (HTCG) B2 POSTLEFT SHOULDER
1.000
EA
50.00000 50.00 200.00000 200.00 600.00000 600.00
0220 13401
NS GUARDRAIL (HTCG) B3 POSTLEFT SHOULDER
1.000
EA
50.00000 50.00 125.00000 125.00 600.00000 600.00
Page 3 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 13401
NS GUARDRAIL (HTCG) BOLT ONLOCATING PEG (T1 POST)
1.000
EA
25.00000 25.00 10.00000 10.00 10.00000 10.00
0240 13401
NS GUARDRAIL (HTCG)BREAKAWAY ANCHOR ANGLEGR-3
1.000
EA
100.00000 100.00 200.00000 200.00 150.00000 150.00
0250 13401
NS GUARDRAIL (HTCG)COMPLETE WRIGHT ANCHORASSEMBLY
1.000
EA
500.00000 500.00 1,100.00000 1,100.00 1,500.00000 1,500.00
0260 13401
NS GUARDRAIL (HTCG)EXCLUDER
165.000
EA
8.00000 1,320.00 4.00000 660.00 15.00000 2,475.00
0270 13401
NS GUARDRAIL (HTCG)EXTRUDER FOR NON-SLOT 8 GA.POST
25.000
EA
10.00000 250.00 4.00000 100.00 20.00000 500.00
0280 13401
NS GUARDRAIL (HTCG) LARGEEXTRUDER
1.000
EA
10.00000 10.00 4.00000 4.00 20.00000 20.00
0290 13401
NS GUARDRAIL (HTCG) LARGESOCKET FOR A1 B1 & B3 POST
1.000
EA
50.00000 50.00 95.00000 95.00 500.00000 500.00
Page 4 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 13401
NS GUARDRAIL (HTCG) LOCATINGPEG
700.000
EA
4.00000 2,800.00 1.50000 1,050.00 7.00000 4,900.00
0310 13401
NS GUARDRAIL (HTCG) NONSLOT. 8 GA. LINE POST SOCKETLEFT SHOULDER
1.000
EA
200.00000 200.00 90.00000 90.00 500.00000 500.00
0320 13401
NS GUARDRAIL (HTCG) POST 1ANCHOR POST LEFT SHOULDER
1.000
EA
600.00000 600.00 200.00000 200.00 600.00000 600.00
0330 13401
NS GUARDRAIL (HTCG) POST 2ANCHOR POST LEFT SHOULDER
1.000
EA
500.00000 500.00 180.00000 180.00 600.00000 600.00
0340 13401
NS GUARDRAIL (HTCG)PRISMATIC REFLECTOR AMBER
30.000
EA
8.00000 240.00 3.50000 105.00 15.00000 450.00
0350 13401
NS GUARDRAIL (HTCG) RETAINERPIN
1.000
EA
100.00000 100.00 20.00000 20.00 150.00000 150.00
0360 13401
NS GUARDRAIL (HTCG) RetensionExisting Guardrail Cable
10.000
EA
400.00000 4,000.00 50.00000 500.00 750.00000 7,500.00
Page 5 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 13401
NS GUARDRAIL (HTCG) RIGGINGSCREW
1.000
EA
200.00000 200.00 150.00000 150.00 300.00000 300.00
0380 13401
NS GUARDRAIL (HTCG) ROPEASSEMBLY (1008)
1.000
EA
500.00000 500.00 500.00000 500.00 750.00000 750.00
0390 13401
NS GUARDRAIL (HTCG) ROPEASSEMBLY (505)
1.000
EA
500.00000 500.00 425.00000 425.00 750.00000 750.00
0400 13401
NS GUARDRAIL (HTCG) SOCK.GAL. STL. 8 GA. NONSLOT. POST
1.000
EA
200.00000 200.00 100.00000 100.00 750.00000 750.00
0410 13401
NS GUARDRAIL (HTCG) SOCKET-GALV. STEEL W/17" REBAR
1.000
EA
500.00000 500.00 150.00000 150.00 750.00000 750.00
0420 13401
NS GUARDRAIL (HTCG) SOCKETGALVANIZED STL W/29" REBAR
1.000
EA
500.00000 500.00 175.00000 175.00 750.00000 750.00
0430 13401
NS GUARDRAIL (HTCG) TL4 NONCRASH (RD.) A POST LT.
1.000
EA
50.00000 50.00 200.00000 200.00 750.00000 750.00
Page 6 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0440 13401
NS GUARDRAIL (HTCG) TRANSITPOST SOCK. T2 LT SHOULDER
1.000
EA
50.00000 50.00 100.00000 100.00 750.00000 750.00
0450 13401
NS GUARDRAIL (HTCG) TRANSITPOST SOCKET T1 LT SHOULDER
1.000
EA
50.00000 50.00 200.00000 200.00 750.00000 750.00
0460 13401
NS GUARDRAIL (HTCG) WRIGHTFRAME ONLY
1.000
EA
300.00000 300.00 600.00000 600.00 750.00000 750.00
0470 13401
NS GUARDRAIL (HTCG) WRIGHTREINF. CAGE ONLY
1.000
EA
25.00000 25.00 900.00000 900.00 750.00000 750.00
0480 13401
NS GUARDRAIL CABLE ASSEMBLYCAT GR-7, GR-9 AND GR-11
1.000
EA
100.00000 100.00 150.00000 150.00 750.00000 750.00
0490 13401
NS GUARDRAIL CABLE ONLY GR-3
20.000
EA
40.00000 800.00 100.00000 2,000.00 50.00000 1,000.00
0500 13401
NS GUARDRAIL GUARDRAILBREAKAWAY POST CAT, GR-7, 9,11
20.000
EA
400.00000 8,000.00 290.00000 5,800.00 150.00000 3,000.00
Page 7 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0510 13401
NS GUARDRAIL GUARDRAIL CAT.HARDWARE
1.000
EA
100.00000 100.00 300.00000 300.00 150.00000 150.00
0520 13401
NS GUARDRAIL GUARDRAIL CAT.INSIDE PANEL
1.000
EA
400.00000 400.00 500.00000 500.00 500.00000 500.00
0530 13401
NS GUARDRAIL GUARDRAILEXTRUDER HEAD GR-7 OR GR-9
5.000
EA
2,000.00000 10,000.00 1,200.00000 6,000.00 1,400.00000 7,000.00
0540 13401
NS GUARDRAIL GUARDRAILGR-FOA-2 SPACER TUBE
1.000
EA
50.00000 50.00 50.00000 50.00 30.00000 30.00
0550 13401
NS GUARDRAIL GUARDRAILMEDIAN BARRIER CAT.
1.000
EA
5,000.00000 5,000.00 7,500.00000 7,500.00 5,500.00000 5,500.00
0560 13401
NS GUARDRAIL GUARDRAILOBJECT MARKER
1.000
EA
100.00000 100.00 100.00000 100.00 40.00000 40.00
0570 13401
NS GUARDRAIL GUARDRAIL SOILPLATE CAT. GR-7,9, 11
1.000
EA
10.00000 10.00 100.00000 100.00 10.00000 10.00
0580 13401
NS GUARDRAIL OFFSET BLOCK
435.000
EA
10.00000 4,350.00 14.00000 6,090.00 15.00000 6,525.00
Page 8 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0590 13401
NS GUARDRAIL POST WOOD ORSTEEL 8'
100.000
EA
60.00000 6,000.00 100.00000 10,000.00 100.00000 10,000.00
0600 13401
NS GUARDRAIL SLOT GUARDGR-7
1.000
EA
10.00000 10.00 85.00000 85.00 30.00000 30.00
0610 13401
NS GUARDRAIL STEEL TUBE CATGR-7, 9, 11
1.000
EA
10.00000 10.00 150.00000 150.00 30.00000 30.00
0620 13401
NS GUARDRAIL STRUT AND YOKEASSEMBLY
1.000
EA
50.00000 50.00 150.00000 150.00 75.00000 75.00
0630 13401
NS GUARDRAIL THRIE BEAMTRANSITION SECTION
1.000
EA
250.00000 250.00 350.00000 350.00 250.00000 250.00
0640 13401
NS GUARDRAIL W8 X 13" X 7' 6"BRIDGE POST
1.000
EA
100.00000 100.00 225.00000 225.00 300.00000 300.00
0650 13601
BULL NOSE BARRIER ExistingGR-8
3.000
EA
7,500.00000 22,500.00 10,000.00000 30,000.00 7,000.00000 21,000.00
0660 16387
MACHINE SHOULDERS
100.000
LF
10.00000 1,000.00 15.00000 1,500.00 5.00000 500.00
Page 9 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0670 17311
W BEAM TERM CONNECTOR
1.000
EA
100.00000 100.00 100.00000 100.00 30.00000 30.00
0680 17317
W BEAM END SECT (ROUNDED)
1.000
EA
100.00000 100.00 75.00000 75.00 100.00000 100.00
0690 17321
W BEAM BACKUP PLATE
465.000
EA
10.00000 4,650.00 16.00000 7,440.00 30.00000 13,950.00
0700 17323
GUARDRAIL BEAM
10,000.000
LF
12.00000 120,000.00 17.00000 170,000.00 20.00000 200,000.00
0710 17325
RADIAL GUARDRAIL BEAM
475.000
LF
14.00000 6,650.00 19.00000 9,025.00 20.00000 9,500.00
0720 17327
RUB RAIL VARIOUS
1.000
LF
50.00000 50.00 40.00000 40.00 25.00000 25.00
0730 17328
POST(WOOD OR STEEL) 7'LENGTH
2.000
EA
10.00000 20.00 85.00000 170.00 90.00000 180.00
0740 17329
POST (WOOD, CONC., OR STEEL)
300.000
EA
50.00000 15,000.00 77.00000 23,100.00 80.00000 24,000.00
0750 17330
RUB RAIL OFFSET BLOCK
2.000
EA
50.00000 100.00 25.00000 50.00 25.00000 50.00
Page 10 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0760 17336
BR-GR POST ATTACHMENT(VARIOUS TYPES)
1.000
EA
1,000.00000 1,000.00 500.00000 500.00 850.00000 850.00
0770 17338
DRILL HOLE
1.000
EA
100.00000 100.00 70.00000 70.00 25.00000 25.00
0780 17341
REALIGN POST
275.000
EA
10.00000 2,750.00 15.00000 4,125.00 15.00000 4,125.00
0790 17346
BUFFERED END ASSEMBLY GR-7
1.000
EA
60.00000 60.00 150.00000 150.00 50.00000 50.00
0800 17355
POST S3X5.7 GR-3
10.000
EA
150.00000 1,500.00 200.00000 2,000.00 100.00000 1,000.00
0810 17357
END POST CAPS, GR-3
1.000
EA
50.00000 50.00 44.00000 44.00 75.00000 75.00
0820 17359
BEARING PLATE, GR-3
1.000
EA
50.00000 50.00 200.00000 200.00 75.00000 75.00
0830 17365
STEEL TURNBUCKLE CABLEASSEMBLY, GR-3
4.000
EA
50.00000 200.00 200.00000 800.00 200.00000 800.00
Page 11 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0840 17367
SPRING CABLE END ASSEMBLY,GR-3
2.000
EA
50.00000 100.00 200.00000 400.00 150.00000 300.00
0850 17369
CONCRETE ANCHOR ASSEMBLY,GR-3
1.000
EA
50.00000 50.00 200.00000 200.00 750.00000 750.00
0860 17371
RE-TENSION EXIST. CABLEGUARDRAIL, GR-3
10.000
EA
100.00000 1,000.00 50.00000 500.00 350.00000 3,500.00
0870 17374
EMERGENCY MOBILIZATION
20.000
EA
1,000.00000 20,000.00 900.00000 18,000.00 800.00000 16,000.00
0880 17381
POST(BENT PLATE OR S3X5.7STEEL) GR-8 *
465.000
EA
50.00000 23,250.00 73.00000 33,945.00 80.00000 37,200.00
0890 17383
END POST SUPPORT ANGLES,GR-8
1.000
EA
4.00000 4.00 50.00000 50.00 75.00000 75.00
0900 17451
GUARDRAIL DELINEATOR
160.000
EA
5.00000 800.00 7.00000 1,120.00 7.00000 1,120.00
0910 24160
CONSTRUCTION SIGNS
500.000
SF
1.00000 500.00 1.00000 500.00 1.00000 500.00
Page 12 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0920 24272
TRUCK MOUNTED ATTENUATOR
175.000
HR
40.00000 7,000.00 35.00000 6,125.00 50.00000 8,750.00
0930 24278
GROUP 2 CHANNELIZINGDEVICES
1,250.000
DAY
1.00000 1,250.00 1.00000 1,250.00 0.01000 12.50
0940 24279
PORTABLE CHANGEABLEMESSAGE SIGN
150.000
HR
10.00000 1,500.00 20.00000 3,000.00 15.00000 2,250.00
0950 24281
ELECTRONIC ARROW
150.000
HR
10.00000 1,500.00 10.00000 1,500.00 15.00000 2,250.00
0960 24282
FLAGGER SERVICE
100.000
HR
5.00000 500.00 40.00000 4,000.00 15.00000 1,500.00
0970 24502
NS REMOVE EXIST. REMOVEEXIST GUARDARIL TERMINAL
4.000
EA
600.00000 2,400.00 240.00000 960.00 1,500.00000 6,000.00
0980 24600
REMOVE EXISTING GUARDRAIL
4,000.000
LF
1.00000 4,000.00 1.50000 6,000.00 2.50000 10,000.00
0990 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL GR-2
300.000
LF
14.00000 4,200.00 14.00000 4,200.00 15.00000 4,500.00
Page 13 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC
(3) L. S. LEE, INC.
Section Total with LCC: $369,369.00 $449,444.00 $519,502.50
Life Cycle Costs:
$519,502.50$369,369.00 $449,444.00Section Totals:
( ) indicates item is bid as Lump Sum
$449,444.00$369,369.00 $519,502.50
$369,369.00
Contract Item Totals
$449,444.00 519,502.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 14 of 14
GUARDRAIL HITS REPAIR ON I-81 AND I-66
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):T91
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000108148N01
06/23/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
GRHT-968-833, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M004 MAKCO, INCORPORATED $369,369.00 100.00%
2 D582 DEANGELO BROTHERS, LLC $449,444.00 121.68%
3 L159 L. S. LEE, INC. $519,502.50 140.65%
Vendor Ranking
Contract ID:
GUARDRAIL HITS REPAIR ON I-81 AND I-66
STAUNTONLetting Date:
Contract Description:
District(s):
06/23/17 COMPLETION DATE
C000108148N01
April 27, 2016 10:00 am
GRHT-968-833, N501, NONE;
AUGUSTA
T91
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00099
NS MOBILIZATION CONTRACTESTABLISHMENT
(1)
LS
8,400.00000 8,400.00 3,000.00000 3,000.00 100.00000 100.00
0020 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
10.000
LF
130.50000 1,305.00 50.00000 500.00 25.00000 250.00
0030 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
20.000
EA
1,531.22000 30,624.40 600.00000 12,000.00 1,500.00000 30,000.00
0040 13315
GUARDRAIL TERMINAL GR-11
5.000
EA
517.07000 2,585.35 400.00000 2,000.00 600.00000 3,000.00
0050 13320
GUARDRAIL GR-2
1,500.000
LF
14.05000 21,075.00 15.00000 22,500.00 20.00000 30,000.00
0060 13322
GUARDRAIL GR-2 8' POST
200.000
LF
16.09000 3,218.00 18.75000 3,750.00 22.00000 4,400.00
0070 13323
GUARDRAIL GR-2A
100.000
LF
21.98000 2,198.00 18.00000 1,800.00 25.00000 2,500.00
Page 1 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13331
RAD. GUARDRAIL GR-2
100.000
LF
16.26000 1,626.00 18.00000 1,800.00 20.00000 2,000.00
0090 13333
RAD. GUARDRAIL GR-2A
100.000
LF
24.54000 2,454.00 18.00000 1,800.00 10.00000 1,000.00
0100 13349
GUARDRAIL TERMINAL SITEPREPARATION
5.000
EA
274.85000 1,374.25 500.00000 2,500.00 500.00000 2,500.00
0110 13351
GUARDRAIL GR-8
100.000
LF
10.39000 1,039.00 12.00000 1,200.00 15.00000 1,500.00
0120 13352
GUARDRAIL GR-8A
50.000
LF
16.34000 817.00 16.00000 800.00 18.00000 900.00
0130 13353
GUARDRAIL GR-8B
50.000
LF
24.29000 1,214.50 16.00000 800.00 22.00000 1,100.00
0140 13355
GUARDRAIL GR-10
50.000
LF
22.16000 1,108.00 20.00000 1,000.00 25.00000 1,250.00
0150 13363
RADIAL GUARDRAIL GR-8A
25.000
LF
18.06000 451.50 16.00000 400.00 15.00000 375.00
0160 13365
RADIAL GUARDRAIL GR-8B
25.000
LF
26.01000 650.25 16.00000 400.00 15.00000 375.00
Page 2 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
2.000
EA
1,749.23000 3,498.46 1,800.00000 3,600.00 1,600.00000 3,200.00
0180 13384
FIXED OBJECT ATTACH.GR-FOA-1 TY. II
2.000
EA
540.15000 1,080.30 300.00000 600.00 300.00000 600.00
0190 13392
FIXED OBJECT ATTACH.GR-FOA-2 TY. I
2.000
EA
1,773.78000 3,547.56 1,800.00000 3,600.00 1,800.00000 3,600.00
0200 13393
FIXED OBJECT ATTACH.GR-FOA-2 TY. II
2.000
EA
540.15000 1,080.30 300.00000 600.00 300.00000 600.00
0210 13400
NS GUARDRAIL GR-2A, 8' POST
25.000
LF
26.24000 656.00 30.00000 750.00 30.00000 750.00
0220 13400
NS GUARDRAIL GUARDRAIL BEAMGR-7, GR-9
10,000.000
LF
7.50000 75,000.00 15.00000 150,000.00 35.00000 350,000.00
0230 13400
NS GUARDRAIL RADIAL THRIEBEAM
100.000
LF
21.55000 2,155.00 10.00000 1,000.00 15.00000 1,500.00
0240 13400
NS GUARDRAIL THRIE BEAM RAIL
100.000
LF
12.57000 1,257.00 10.00000 1,000.00 13.00000 1,300.00
Page 3 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 13401
NS GUARDRAIL BREAKAWAYPOST - STEEL, GR-7, GR-9
4.000
EA
248.49000 993.96 500.00000 2,000.00 175.00000 700.00
0260 13401
NS GUARDRAIL BULL NOSEBARRIER SLOTTED THRIE RAIL
15.000
EA
711.98000 10,679.70 800.00000 12,000.00 700.00000 10,500.00
0270 13401
NS GUARDRAIL BULLNOSEBARRIER CABLE ANCHOR PLATEASSEMB.
4.000
EA
58.24000 232.96 1,000.00000 4,000.00 100.00000 400.00
0280 13401
NS GUARDRAIL BULLNOSEBARRIER THRIE BEAM BCT POST
4.000
EA
94.34000 377.36 500.00000 2,000.00 200.00000 800.00
0290 13401
NS GUARDRAIL CABLE ASSEMBLY& ANCHOR PLATE, GR-7 & GR-9
10.000
EA
186.40000 1,864.00 200.00000 2,000.00 100.00000 1,000.00
0300 13401
NS GUARDRAIL EXTRUDER HEADGR-7
2.000
EA
708.04000 1,416.08 500.00000 1,000.00 500.00000 1,000.00
0310 13401
NS GUARDRAIL EXTRUDER HEADGR-9
5.000
EA
892.15000 4,460.75 1,500.00000 7,500.00 1,100.00000 5,500.00
Page 4 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 13401
NS GUARDRAIL GUARDRAIL 8'POST (WOOD OR STEEL)
150.000
EA
110.91000 16,636.50 50.00000 7,500.00 75.00000 11,250.00
0330 13401
NS GUARDRAIL HTC BARRIERENS TERMINAL
8.000
EA
3,179.40000 25,435.20 1,000.00000 8,000.00 3,000.00000 24,000.00
0340 13400
NS GUARDRAIL HTC BARRIERSYSTEM TL-3
8,000.000
LF
10.59000 84,720.00 8.00000 64,000.00 18.00000 144,000.00
0350 13401
NS GUARDRAIL REPOSITIONTRACC ATTENUATOR
5.000
EA
2,898.00000 14,490.00 2,500.00000 12,500.00 1,000.00000 5,000.00
0360 13401
NS GUARDRAIL SLOT GUARDRAILGR-7
2.000
EA
374.48000 748.96 100.00000 200.00 10.00000 20.00
0370 13401
NS GUARDRAIL STAGE I - TRACCPLATES
5.000
EA
979.60000 4,898.00 1,500.00000 7,500.00 1,000.00000 5,000.00
0380 13401
NS GUARDRAIL STAGE II - TRACCPLATES
5.000
EA
1,089.45000 5,447.25 1,600.00000 8,000.00 1,000.00000 5,000.00
Page 5 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 13401
NS GUARDRAIL STAGE III - TRACCPLATES
5.000
EA
2,443.94000 12,219.70 3,000.00000 15,000.00 1,000.00000 5,000.00
0400 13401
NS GUARDRAIL TRACC ANCHORBASE PLATE
5.000
EA
7,257.00000 36,285.00 1,000.00000 5,000.00 3,000.00000 15,000.00
0410 13401
NS GUARDRAIL TRACC SLED
5.000
EA
3,920.00000 19,600.00 2,500.00000 12,500.00 1,000.00000 5,000.00
0420 13401
NS GUARDRAIL TRANS SECTION(W BEAM)
2.000
EA
285.42000 570.84 200.00000 400.00 100.00000 200.00
0430 13601
BULL NOSE BARRIER
3.000
EA
8,260.93000 24,782.79 8,000.00000 24,000.00 8,500.00000 25,500.00
0440 13710
NS IMPACT ATTENUATORCARTRIDGE
5.000
EA
1,500.00000 7,500.00 2,000.00000 10,000.00 1,000.00000 5,000.00
0450 13710
NS IMPACT ATTENUATORDIAPHRAM ASSEMBLY
2.000
EA
600.00000 1,200.00 1,500.00000 3,000.00 750.00000 1,500.00
0460 13710
NS IMPACT ATTENUATOR FRAME
2.000
EA
600.00000 1,200.00 1,500.00000 3,000.00 1,000.00000 2,000.00
Page 6 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 13710
NS IMPACT ATTENUATOR NOSESECTION
2.000
EA
2,250.00000 4,500.00 2,500.00000 5,000.00 800.00000 1,600.00
0480 13710
NS IMPACT ATTENUATOR SANDBARREL
30.000
EA
853.00000 25,590.00 900.00000 27,000.00 900.00000 27,000.00
0490 13710
NS IMPACT ATTENUATOR SIDEPANEL
2.000
EA
1,019.00000 2,038.00 2,000.00000 4,000.00 600.00000 1,200.00
0500 16398
SHOULDER RESTORATIONMANUAL
250.000
LF
3.62000 905.00 3.50000 875.00 10.00000 2,500.00
0510 17311
W BEAM TERM CONNECTOR
6.000
EA
215.52000 1,293.12 1.00000 6.00 1.00000 6.00
0520 17313
W BEAM END SECT(FLARED
20.000
EA
64.52000 1,290.40 1.00000 20.00 1.00000 20.00
0530 17315
W BEAM END SECT(BUFFER
20.000
EA
63.29000 1,265.80 1.00000 20.00 1.00000 20.00
0540 17317
W BEAM END SECT (ROUNDED)
20.000
EA
63.29000 1,265.80 75.00000 1,500.00 50.00000 1,000.00
Page 7 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 17321
W BEAM BACKUP PLATE
25.000
EA
42.43000 1,060.75 8.00000 200.00 15.00000 375.00
0560 17323
GUARDRAIL BEAM
34,000.000
LF
12.25000 416,500.00 16.00000 544,000.00 14.00000 476,000.00
0570 17325
RADIAL GUARDRAIL BEAM
700.000
LF
14.00000 9,800.00 16.00000 11,200.00 16.00000 11,200.00
0580 17327
RUB RAIL VARIOUS
25.000
LF
10.81000 270.25 19.00000 475.00 10.00000 250.00
0590 17329
POST (WOOD, CONC., OR STEEL)
800.000
EA
66.67000 53,336.00 75.00000 60,000.00 55.00000 44,000.00
0600 17330
RUB RAIL OFFSET BLOCK
4.000
EA
32.60000 130.40 20.00000 80.00 1.00000 4.00
0610 17331
OFFSET BLOCK
1,200.000
EA
15.00000 18,000.00 10.00000 12,000.00 10.00000 12,000.00
0620 17336
BR-GR POST ATTACHMENT(VARIOUS TYPES)
3.000
EA
733.26000 2,199.78 350.00000 1,050.00 300.00000 900.00
0630 17338
DRILL HOLE
40.000
EA
32.61000 1,304.40 10.00000 400.00 10.00000 400.00
Page 8 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 17341
REALIGN POST
5,000.000
EA
1.00000 5,000.00 0.01000 50.00 10.00000 50,000.00
0650 17342
STEEL TUBE GR-7
6.000
EA
98.20000 589.20 65.00000 390.00 10.00000 60.00
0660 17343
TERMINAL CONNECTOR, GR-7*
6.000
EA
30.69000 184.14 1.00000 6.00 1.00000 6.00
0670 17344
SOIL PLATE GR-7
6.000
EA
61.37000 368.22 1.00000 6.00 1.00000 6.00
0680 17346
BUFFERED END ASSEMBLY GR-7
65.000
EA
5.00000 325.00 1.00000 65.00 50.00000 3,250.00
0690 17348
BREAKAWAY POST GR-7
20.000
EA
122.74000 2,454.80 500.00000 10,000.00 125.00000 2,500.00
0700 17351
CABLE ASSEMBLY AND ANCHORPLATES GR-7
11.000
EA
122.74000 1,350.14 10.00000 110.00 100.00000 1,100.00
0710 17352
STRUT AND YOKE ASSEMBLYGR-7
3.000
EA
92.06000 276.18 60.00000 180.00 100.00000 300.00
Page 9 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 17374
EMERGENCY MOBILIZATION
30.000
EA
300.00000 9,000.00 400.00000 12,000.00 400.00000 12,000.00
0730 17381
POST(BENT PLATE OR S3X5.7STEEL) GR-8 *
25.000
EA
78.64000 1,966.00 150.00000 3,750.00 100.00000 2,500.00
0740 17451
GUARDRAIL DELINEATOR
100.000
EA
10.93000 1,093.00 10.00000 1,000.00 4.00000 400.00
0750 24260
CR. RUN AGGR. NO. 25 OR 26
25.000
TON
38.49000 962.25 45.00000 1,125.00 50.00000 1,250.00
0760 24272
TRUCK MOUNTED ATTENUATOR
1,500.000
HR
50.98000 76,470.00 1.00000 1,500.00 20.00000 30,000.00
0770 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
0.31000 310.00 0.01000 10.00 0.01000 10.00
0780 24281
ELECTRONIC ARROW
1,500.000
HR
5.79000 8,685.00 1.00000 1,500.00 5.00000 7,500.00
0790 24282
FLAGGER SERVICE
10.000
HR
15.74000 157.40 35.00000 350.00 1.00000 10.00
Page 10 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0800 24502
NS REMOVE EXIST. REMOVEEXISTING GUARDRAIL TERMINAL
10.000
EA
187.23000 1,872.30 2,000.00000 20,000.00 200.00000 2,000.00
0810 24601
NS REMOVE EXIST. GUARDRAILREMOVE EXISTING GUARDRAIL
2,000.000
LF
1.87000 3,740.00 0.25000 500.00 2.00000 4,000.00
0820 24611
NS RESET EXIST. GUARDRAILRESET EXISTING GUARDRAIL
500.000
LF
12.08000 6,040.00 6.00000 3,000.00 7.00000 3,500.00
0830 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL GR-2
200.000
LF
10.24000 2,048.00 12.00000 2,400.00 14.00000 2,800.00
0840 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL W-BEAM
200.000
LF
10.24000 2,048.00 4.00000 800.00 5.00000 1,000.00
0850 27321
PROTECTIVE COVERING EC-2
25.000
SY
3.47000 86.75 1.00000 25.00 2.00000 50.00
0860 27505
TEMP. SILT FENCE
250.000
LF
1.45000 362.50 0.01000 2.50 2.00000 500.00
0870 49012
NS UTILITIES UTILITIES TESTHOLE
5.000
EA
231.58000 1,157.90 125.00000 625.00 100.00000 500.00
Page 11 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) L. S. LEE, INC. (3) A & P SERVICES, LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0880 51960
NS INSTALL VDOT OWNED GR-9TERMINAL
130.000
EA
119.56000 15,542.80 850.00000 110,500.00 1,250.00000 162,500.00
Section Total with LCC: $1,127,013.20 $1,266,220.50 $1,582,387.00
Life Cycle Costs:
$1,582,387.00$1,127,013.20 $1,266,220.50Section Totals:
( ) indicates item is bid as Lump Sum
$1,266,220.50$1,127,013.20 $1,582,387.00
$1,127,013.20
Contract Item Totals
$1,266,220.50 1,582,387.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00099
NS MOBILIZATION CONTRACTESTABLISHMENT
(1)
LS
270,789.00000 270,789.00
0020 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
10.000
LF
90.00000 900.00
0030 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
20.000
EA
2,150.00000 43,000.00
0040 13315
GUARDRAIL TERMINAL GR-11
5.000
EA
900.00000 4,500.00
0050 13320
GUARDRAIL GR-2
1,500.000
LF
16.00000 24,000.00
0060 13322
GUARDRAIL GR-2 8' POST
200.000
LF
17.25000 3,450.00
0070 13323
GUARDRAIL GR-2A
100.000
LF
18.00000 1,800.00
0080 13331
RAD. GUARDRAIL GR-2
100.000
LF
19.00000 1,900.00
Page 13 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13333
RAD. GUARDRAIL GR-2A
100.000
LF
21.00000 2,100.00
0100 13349
GUARDRAIL TERMINAL SITEPREPARATION
5.000
EA
1,500.00000 7,500.00
0110 13351
GUARDRAIL GR-8
100.000
LF
16.00000 1,600.00
0120 13352
GUARDRAIL GR-8A
50.000
LF
18.00000 900.00
0130 13353
GUARDRAIL GR-8B
50.000
LF
19.00000 950.00
0140 13355
GUARDRAIL GR-10
50.000
LF
22.00000 1,100.00
0150 13363
RADIAL GUARDRAIL GR-8A
25.000
LF
22.00000 550.00
0160 13365
RADIAL GUARDRAIL GR-8B
25.000
LF
22.00000 550.00
0170 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
2.000
EA
2,200.00000 4,400.00
Page 14 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 13384
FIXED OBJECT ATTACH.GR-FOA-1 TY. II
2.000
EA
500.00000 1,000.00
0190 13392
FIXED OBJECT ATTACH.GR-FOA-2 TY. I
2.000
EA
2,200.00000 4,400.00
0200 13393
FIXED OBJECT ATTACH.GR-FOA-2 TY. II
2.000
EA
500.00000 1,000.00
0210 13400
NS GUARDRAIL GR-2A, 8' POST
25.000
LF
18.00000 450.00
0220 13400
NS GUARDRAIL GUARDRAIL BEAMGR-7, GR-9
10,000.000
LF
35.00000 350,000.00
0230 13400
NS GUARDRAIL RADIAL THRIEBEAM
100.000
LF
35.00000 3,500.00
0240 13400
NS GUARDRAIL THRIE BEAM RAIL
100.000
LF
65.00000 6,500.00
0250 13401
NS GUARDRAIL BREAKAWAYPOST - STEEL, GR-7, GR-9
4.000
EA
290.00000 1,160.00
Page 15 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 13401
NS GUARDRAIL BULL NOSEBARRIER SLOTTED THRIE RAIL
15.000
EA
75.00000 1,125.00
0270 13401
NS GUARDRAIL BULLNOSEBARRIER CABLE ANCHOR PLATEASSEMB.
4.000
EA
200.00000 800.00
0280 13401
NS GUARDRAIL BULLNOSEBARRIER THRIE BEAM BCT POST
4.000
EA
85.00000 340.00
0290 13401
NS GUARDRAIL CABLE ASSEMBLY& ANCHOR PLATE, GR-7 & GR-9
10.000
EA
150.00000 1,500.00
0300 13401
NS GUARDRAIL EXTRUDER HEADGR-7
2.000
EA
200.00000 400.00
0310 13401
NS GUARDRAIL EXTRUDER HEADGR-9
5.000
EA
1,200.00000 6,000.00
0320 13401
NS GUARDRAIL GUARDRAIL 8'POST (WOOD OR STEEL)
150.000
EA
100.00000 15,000.00
Page 16 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 13401
NS GUARDRAIL HTC BARRIERENS TERMINAL
8.000
EA
2,700.00000 21,600.00
0340 13400
NS GUARDRAIL HTC BARRIERSYSTEM TL-3
8,000.000
LF
15.00000 120,000.00
0350 13401
NS GUARDRAIL REPOSITIONTRACC ATTENUATOR
5.000
EA
1,800.00000 9,000.00
0360 13401
NS GUARDRAIL SLOT GUARDRAILGR-7
2.000
EA
85.00000 170.00
0370 13401
NS GUARDRAIL STAGE I - TRACCPLATES
5.000
EA
900.00000 4,500.00
0380 13401
NS GUARDRAIL STAGE II - TRACCPLATES
5.000
EA
1,100.00000 5,500.00
0390 13401
NS GUARDRAIL STAGE III - TRACCPLATES
5.000
EA
3,000.00000 15,000.00
Page 17 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 13401
NS GUARDRAIL TRACC ANCHORBASE PLATE
5.000
EA
1,500.00000 7,500.00
0410 13401
NS GUARDRAIL TRACC SLED
5.000
EA
2,800.00000 14,000.00
0420 13401
NS GUARDRAIL TRANS SECTION(W BEAM)
2.000
EA
400.00000 800.00
0430 13601
BULL NOSE BARRIER
3.000
EA
10,000.00000 30,000.00
0440 13710
NS IMPACT ATTENUATORCARTRIDGE
5.000
EA
2,500.00000 12,500.00
0450 13710
NS IMPACT ATTENUATORDIAPHRAM ASSEMBLY
2.000
EA
2,500.00000 5,000.00
0460 13710
NS IMPACT ATTENUATOR FRAME
2.000
EA
8,000.00000 16,000.00
0470 13710
NS IMPACT ATTENUATOR NOSESECTION
2.000
EA
2,500.00000 5,000.00
Page 18 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 13710
NS IMPACT ATTENUATOR SANDBARREL
30.000
EA
800.00000 24,000.00
0490 13710
NS IMPACT ATTENUATOR SIDEPANEL
2.000
EA
2,500.00000 5,000.00
0500 16398
SHOULDER RESTORATIONMANUAL
250.000
LF
15.00000 3,750.00
0510 17311
W BEAM TERM CONNECTOR
6.000
EA
100.00000 600.00
0520 17313
W BEAM END SECT(FLARED
20.000
EA
75.00000 1,500.00
0530 17315
W BEAM END SECT(BUFFER
20.000
EA
150.00000 3,000.00
0540 17317
W BEAM END SECT (ROUNDED)
20.000
EA
150.00000 3,000.00
0550 17321
W BEAM BACKUP PLATE
25.000
EA
16.00000 400.00
Page 19 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 17323
GUARDRAIL BEAM
34,000.000
LF
16.00000 544,000.00
0570 17325
RADIAL GUARDRAIL BEAM
700.000
LF
18.00000 12,600.00
0580 17327
RUB RAIL VARIOUS
25.000
LF
40.00000 1,000.00
0590 17329
POST (WOOD, CONC., OR STEEL)
800.000
EA
75.00000 60,000.00
0600 17330
RUB RAIL OFFSET BLOCK
4.000
EA
25.00000 100.00
0610 17331
OFFSET BLOCK
1,200.000
EA
14.00000 16,800.00
0620 17336
BR-GR POST ATTACHMENT(VARIOUS TYPES)
3.000
EA
500.00000 1,500.00
0630 17338
DRILL HOLE
40.000
EA
70.00000 2,800.00
0640 17341
REALIGN POST
5,000.000
EA
15.00000 75,000.00
Page 20 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 17342
STEEL TUBE GR-7
6.000
EA
150.00000 900.00
0660 17343
TERMINAL CONNECTOR, GR-7*
6.000
EA
150.00000 900.00
0670 17344
SOIL PLATE GR-7
6.000
EA
100.00000 600.00
0680 17346
BUFFERED END ASSEMBLY GR-7
65.000
EA
150.00000 9,750.00
0690 17348
BREAKAWAY POST GR-7
20.000
EA
290.00000 5,800.00
0700 17351
CABLE ASSEMBLY AND ANCHORPLATES GR-7
11.000
EA
150.00000 1,650.00
0710 17352
STRUT AND YOKE ASSEMBLYGR-7
3.000
EA
150.00000 450.00
0720 17374
EMERGENCY MOBILIZATION
30.000
EA
1,500.00000 45,000.00
Page 21 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0730 17381
POST(BENT PLATE OR S3X5.7STEEL) GR-8 *
25.000
EA
200.00000 5,000.00
0740 17451
GUARDRAIL DELINEATOR
100.000
EA
7.50000 750.00
0750 24260
CR. RUN AGGR. NO. 25 OR 26
25.000
TON
30.00000 750.00
0760 24272
TRUCK MOUNTED ATTENUATOR
1,500.000
HR
35.00000 52,500.00
0770 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
1.00000 1,000.00
0780 24281
ELECTRONIC ARROW
1,500.000
HR
15.00000 22,500.00
0790 24282
FLAGGER SERVICE
10.000
HR
40.00000 400.00
0800 24502
NS REMOVE EXIST. REMOVEEXISTING GUARDRAIL TERMINAL
10.000
EA
250.00000 2,500.00
Page 22 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0810 24601
NS REMOVE EXIST. GUARDRAILREMOVE EXISTING GUARDRAIL
2,000.000
LF
1.50000 3,000.00
0820 24611
NS RESET EXIST. GUARDRAILRESET EXISTING GUARDRAIL
500.000
LF
12.00000 6,000.00
0830 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL GR-2
200.000
LF
14.00000 2,800.00
0840 24617
NS REUSE GUARDRAIL REUSEGUARDRAIL W-BEAM
200.000
LF
14.00000 2,800.00
0850 27321
PROTECTIVE COVERING EC-2
25.000
SY
4.40000 110.00
0860 27505
TEMP. SILT FENCE
250.000
LF
10.00000 2,500.00
0870 49012
NS UTILITIES UTILITIES TESTHOLE
5.000
EA
300.00000 1,500.00
0880 51960
NS INSTALL VDOT OWNED GR-9TERMINAL
130.000
EA
1,850.00000 240,500.00
Page 23 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEANGELO BROTHERS,LLC
Section Total with LCC: $2,194,444.00
Life Cycle Costs:
$2,194,444.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,194,444.00
$2,194,444.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 24 of 24
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
Call Order:
Letting Date: HAMPTON ROADS / NORFOLK
Contract ID:
District(s):
Counties:
Project(s):T95
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM516GRD107801
06/30/17 COMPLETION DATE
NORFOLK CITY
Min: Max:
06/03/2016Date Printed:
GR5D-965-255,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C333 CURTIS CONTRACTING, INC. $1,127,013.20 100.00%
2 L159 L. S. LEE, INC. $1,266,220.50 112.35%
3 A880 A & P SERVICES, LLC $1,582,387.00 140.41%
4 D582 DEANGELO BROTHERS, LLC $2,194,444.00 194.71%
Vendor Ranking
Contract ID:
ON-CALL INTERSTATE GUARDRAIL MAINTENANCE
HAMPTON ROADS / NORFOLKLetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
CM516GRD107801
April 27, 2016 10:00 am
GR5D-965-255,N501, NONE;
NORFOLK CITY
T95
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
42.000
LF
50.00000 2,100.00 160.00000 6,720.00
0020 13315
GUARDRAIL TERMINAL GR-11
8.000
EA
700.00000 5,600.00 1,000.00000 8,000.00
0030 13320
GUARDRAIL GR-2
2,500.000
LF
14.00000 35,000.00 28.00000 70,000.00
0040 13331
RAD. GUARDRAIL GR-2
400.000
LF
14.00000 5,600.00 30.00000 12,000.00
0050 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
35.000
EA
2,000.00000 70,000.00 4,000.00000 140,000.00
0060 13349
GUARDRAIL TERMINAL SITEPREPARATION
15.000
EA
100.00000 1,500.00 1,000.00000 15,000.00
0070 13400
NS GUARDRAIL BEAM SLOTTEDGR-7, GR-9,GR-11
20.000
LF
20.00000 400.00 60.00000 1,200.00
Page 1 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13401
NS GUARDRAIL BREAKAWAYWOOD POST GR-7, GR-9, GR-11
30.000
EA
45.00000 1,350.00 500.00000 15,000.00
0090 13401
NS GUARDRAIL IMPACT HEADGR-7 OR GR-9
5.000
EA
800.00000 4,000.00 2,000.00000 10,000.00
0100 13401
NS GUARDRAIL INSTALL 10GAUGE NOSE ASSEMBLY CAT 350
5.000
EA
200.00000 1,000.00 500.00000 2,500.00
0110 13401
NS GUARDRAIL INSTALL CABLECAT 350 INCLUDES MATERIAL
5.000
EA
40.00000 200.00 100.00000 500.00
0120 13401
NS GUARDRAIL INSTALLGUARDRAIL BEAM 10 GAUGESLOTT CAT 350
3.000
EA
200.00000 600.00 500.00000 1,500.00
0130 13401
NS GUARDRAIL INSTALLGUARDRAIL OFFSET BLOCK CAT350
3.000
EA
15.00000 45.00 25.00000 75.00
0140 13401
NS GUARDRAIL MEADIANBARRIER TERMINAL GR-9
2.000
EA
4,650.00000 9,300.00 8,000.00000 16,000.00
Page 2 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 13401
NS GUARDRAIL SIGN PANELOBJECT MARKER 24"X 30"
5.000
EA
25.00000 125.00 100.00000 500.00
0160 13401
NS GUARDRAIL THRIE BEAM ENDSECTION
30.000
EA
25.00000 750.00 50.00000 1,500.00
0170 13401
NS GUARDRAIL THRIE BEAMOFFSET BLOCK
30.000
EA
5.00000 150.00 50.00000 1,500.00
0180 13401
NS GUARDRAIL THRIE BEAMPOST SIDE MOUNTED
10.000
EA
5.00000 50.00 100.00000 1,000.00
0190 13401
NS GUARDRAIL THRIE BEAM RAIL
100.000
EA
20.00000 2,000.00 100.00000 10,000.00
0200 17317
W BEAM END SECT (ROUNDED)
25.000
EA
30.00000 750.00 100.00000 2,500.00
0210 17321
W BEAM BACKUP PLATE
20.000
EA
10.00000 200.00 20.00000 400.00
0220 17323
GUARDRAIL BEAM
1,500.000
LF
13.00000 19,500.00 24.00000 36,000.00
Page 3 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 17325
RADIAL GUARDRAIL BEAM
100.000
LF
13.00000 1,300.00 28.00000 2,800.00
0240 17329
POST (WOOD, CONC., OR STEEL)
150.000
EA
75.00000 11,250.00 80.00000 12,000.00
0250 17331
OFFSET BLOCK
200.000
EA
5.00000 1,000.00 20.00000 4,000.00
0260 17336
BR-GR POST ATTACHMENT(VARIOUS TYPES)
10.000
EA
325.00000 3,250.00 1,000.00000 10,000.00
0270 17338
DRILL HOLE
50.000
EA
1.00000 50.00 50.00000 2,500.00
0280 17341
REALIGN POST
300.000
EA
3.00000 900.00 25.00000 7,500.00
0290 17342
STEEL TUBE GR-7
20.000
EA
5.00000 100.00 50.00000 1,000.00
0300 17343
TERMINAL CONNECTOR, GR-7*
10.000
EA
5.00000 50.00 10.00000 100.00
0310 17344
SOIL PLATE GR-7
10.000
EA
5.00000 50.00 10.00000 100.00
Page 4 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 17346
BUFFERED END ASSEMBLY GR-7
10.000
EA
5.00000 50.00 50.00000 500.00
0330 17348
BREAKAWAY POST GR-7
10.000
EA
25.00000 250.00 250.00000 2,500.00
0340 17351
CABLE ASSEMBLY AND ANCHORPLATES GR-7
10.000
EA
5.00000 50.00 100.00000 1,000.00
0350 17352
STRUT AND YOKE ASSEMBLYGR-7
10.000
EA
5.00000 50.00 50.00000 500.00
0360 17374
EMERGENCY MOBILIZATION
5.000
EA
1,000.00000 5,000.00 4,000.00000 20,000.00
0370 17381
POST(BENT PLATE OR S3X5.7STEEL) GR-8 *
10.000
EA
100.00000 1,000.00 100.00000 1,000.00
0380 17451
GUARDRAIL DELINEATOR
200.000
EA
6.00000 1,200.00 10.00000 2,000.00
0390 17501
GUARDRAIL BEAM (ST. OWNED)
500.000
LF
1.50000 750.00 20.00000 10,000.00
Page 5 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 17503
POST (WOOD, CONC. OR STEEL)(ST. OWNED)
100.000
EA
5.00000 500.00 50.00000 5,000.00
0410 24160
CONSTRUCTION SIGNS
200.000
SF
0.01000 2.00 5.00000 1,000.00
0420 24272
TRUCK MOUNTED ATTENUATOR
200.000
HR
0.01000 2.00 40.00000 8,000.00
0430 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
0.01000 10.00 1.00000 1,000.00
0440 24281
ELECTRONIC ARROW
200.000
HR
0.01000 2.00 10.00000 2,000.00
0450 24282
FLAGGER SERVICE
1,000.000
HR
0.01000 10.00 15.00000 15,000.00
0460 24502
NS REMOVE EXIST. GR TERMINALGR-9
10.000
EA
1,000.00000 10,000.00 1,000.00000 10,000.00
0470 24601
NS REMOVE EXIST. GUARDRAILGR-2
1,500.000
LF
6.25000 9,375.00 4.00000 6,000.00
Page 6 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) MAKCO, INCORPORATED
0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0475 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
4,500.00000 4,500.00 50.00000 50.00
Section Total with LCC: $210,921.00 $477,445.00
Life Cycle Costs:
$210,921.00 $477,445.00Section Totals:
( ) indicates item is bid as Lump Sum
$477,445.00$210,921.00
$210,921.00
Contract Item Totals
$477,445.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 7 of 7
ON-CALL GUARDRAIL REPAIR
Call Order:
Letting Date: BRISTOL / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):T98
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM116GR108314
06/15/17 COMPLETION DATE
BRISTOL
Min: Max:
06/03/2016Date Printed:
0081-961-418,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 N234 NICKELSTON INDUSTRIES, INC. $210,921.00 100.00%
2 M004 MAKCO, INCORPORATED $477,445.00 226.36%
Vendor Ranking
Contract ID:
ON-CALL GUARDRAIL REPAIR
BRISTOL / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
06/15/17 COMPLETION DATE
CM116GR108314
April 27, 2016 10:00 am
0081-961-418,N501, NONE;
BRISTOL
T98
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) APAC-ATLANTIC, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
9,931.000
GAL
2.80000 27,806.80 2.85000 28,303.35
0020 16340
ASPHALT CONCRETE TY. SM-9.5D
10,718.960
TON
95.40000 1,022,588.78 102.60000 1,099,765.30
0030 16392
ASPHALT CONCRETE TY.BM-25.0D
775.340
TON
125.00000 96,917.50 124.75000 96,723.67
0040 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
95,873.780
SY
2.86000 274,199.01 3.60000 345,145.61
0050 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
3,437.870
SY
15.00000 51,568.05 12.65000 43,489.06
0060 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
62,000.00000 62,000.00 46,500.00000 46,500.00
0070 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
133,425.000
LF
0.54000 72,049.50 0.87000 116,079.75
Page 1 of 4
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):240
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2G600106316
06/30/17 COMPLETION DATE
PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)PM2G-070-F16,P401, STP-PM02(406);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) APAC-ATLANTIC, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.68000 0.68 1.09000 1.09
0090 54100
NS PAVEMENT MARKINGPREFORMED THERMO PAVE. LINEMARK 24"
71.000
LF
18.60000 1,320.60 30.00000 2,130.00
0100 54100
NS PAVEMENT MARKINGPREFORMED THERMO PAVE. LINEMARK. (4")
88.000
LF
6.90000 607.20 8.00000 704.00
0110 54100
NS PAVEMENT MARKING TEMP.PAVE LINE MARK. (TY. F, CL I) (4")
261,404.000
LF
0.14000 36,596.56 0.01000 2,614.04
0120 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS. MARK (STOP BAR12")
71.000
LF
6.40000 454.40 5.00000 355.00
0130 54101
NS PAVEMENT MARKINGPAVEMENT MESSAGE MARK."STOP AHEAD"
2.000
EA
1,980.00000 3,960.00 1,250.00000 2,500.00
Page 2 of 4
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):240
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2G600106316
06/30/17 COMPLETION DATE
PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)PM2G-070-F16,P401, STP-PM02(406);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) APAC-ATLANTIC, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 54103
NS BONUS ELIGIBLE PAVEMENTMARKING PREFORMED THERMOLINE MARK 24"
1.000
LF
23.25000 23.25 37.50000 37.50
0150 54103
NS BONUS ELIGIBLE PAVEMENTMARKING PREFORMED THERMOLINE MARK 4"
1.000
LF
8.63000 8.63 10.00000 10.00
0160 54104
NS BONUS ELIGIBLE PAVEMENTMARKING MESSAGE MARK "STOPAHEAD"
1.000
EA
2,475.00000 2,475.00 1,562.50000 1,562.50
0165 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
236.000
EA
29.40000 6,938.40 38.75000 9,145.00
0170 54401
PAVE. MESSAGE MARK. SCHOOLZONE
2.000
EA
2,240.00000 4,480.00 1,250.00000 2,500.00
0180 54403
BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE
1.000
EA
2,800.00000 2,800.00 1,562.50000 1,562.50
Page 3 of 4
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):240
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2G600106316
06/30/17 COMPLETION DATE
PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)PM2G-070-F16,P401, STP-PM02(406);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) APAC-ATLANTIC, INC.
Section Total with LCC: $1,666,794.36 $1,799,128.37
Life Cycle Costs:
$1,666,794.36 $1,799,128.37Section Totals:
( ) indicates item is bid as Lump Sum
$1,799,128.37$1,666,794.36
$1,666,794.36
Contract Item Totals
$1,799,128.37Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 of 4
2016 PLANT MIX
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):240
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM2G600106316
06/30/17 COMPLETION DATE
PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)PM2G-070-F16,P401, STP-PM02(406);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $1,666,794.36 100.00%
2 A837 APAC-ATLANTIC, INC. $1,799,128.37 107.94%
Vendor Ranking
Contract ID:
2016 PLANT MIX
SALEM / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
CPM2G600106316
April 27, 2016 10:00 am
(NFO)PM2G-070-F16,P401, STP-PM02(406);
PATRICK
240
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WHITEHURST PAVINGCOMPANY, INCORPORATED
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16120
EMUL. ASPHALT SLURRY SEALTYPE B
35,834.000
SY
1.99000 71,309.66
0020 16161
MODIFIED SINGLE SEAL
216,386.000
SY
1.50000 324,579.00
0030 16162
MODIFIED DOUBLE SEAL
40,949.000
SY
2.08000 85,173.92
0040 16325
NS ASPHALT CONCRETESM-12.5A (PATCH)
830.300
TON
139.00000 115,411.70
0050 16515
NS FLEXIBLE PAVEMENTPLANING PLANING 0-2" (PATCH)
7,535.590
SY
5.00000 37,677.95
0060 24265
NS MAINTENANCE OF TRAFFICMAINTENANCE OF TRAFFIC
(1)
LS
31,100.00000 31,100.00
0070 54020
TYPE A PAVEMENT LINEMARKING 4"
104,350.000
LF
0.24000 25,044.00
Page 1 of 3
2016 SLURRY SEAL
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):413
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CSS4C600108287
10/28/16 COMPLETION DATE
CHESTERFIELD, DINWIDDIE, HANOVER, MECKLENBURG, NOTTOWAY
Min: Max:
06/03/2016Date Printed:
(NFO)SS4C-964-F16, P401, STP-PM04(447);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WHITEHURST PAVINGCOMPANY, INCORPORATED
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 54042
TYPE B CLASS I PAVE. LINEMARKING 24" WHITE
119.000
LF
20.00000 2,380.00
0100 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK. (TY. F/CL I) (4")- YELLOW
104,150.000
LF
0.15000 15,622.50
0110 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS. MARK. (STOP BAR12") (TY. F/CL I) - WHITE
119.000
LF
4.00000 476.00
0120 54105
ERADICATION OF EXIST.PAVEMENT MARKING
104,800.000
LF
0.41000 42,968.00
0130 54106
ERADICATION OF EXIST.NONLINEAR PAVE.MARKING
1,875.000
SF
4.50000 8,437.50
0140 54402
NS PAVE. MESSAGE MARKINGSTOP AHEAD - WHITE
1.000
EA
1,250.00000 1,250.00
0150 54404
PAVE. MESSAGE MARK. R/RCROSSING WHITE
3.000
EA
1,250.00000 3,750.00
Page 2 of 3
2016 SLURRY SEAL
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):413
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CSS4C600108287
10/28/16 COMPLETION DATE
CHESTERFIELD, DINWIDDIE, HANOVER, MECKLENBURG, NOTTOWAY
Min: Max:
06/03/2016Date Printed:
(NFO)SS4C-964-F16, P401, STP-PM04(447);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WHITEHURST PAVINGCOMPANY, INCORPORATED
Section Total with LCC: $765,180.23
Life Cycle Costs:
$765,180.23Section Totals:
( ) indicates item is bid as Lump Sum
$765,180.23
$765,180.23
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 3 of 3
2016 SLURRY SEAL
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):413
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CSS4C600108287
10/28/16 COMPLETION DATE
CHESTERFIELD, DINWIDDIE, HANOVER, MECKLENBURG, NOTTOWAY
Min: Max:
06/03/2016Date Printed:
(NFO)SS4C-964-F16, P401, STP-PM04(447);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $765,180.23 100.00%
Vendor Ranking
Contract ID:
2016 SLURRY SEAL
RICHMONDLetting Date:
Contract Description:
District(s):
10/28/16 COMPLETION DATE
CSS4C600108287
April 27, 2016 10:00 am
(NFO)SS4C-964-F16, P401, STP-PM04(447);
CHESTERFIELD, DINWIDDIE, HANOVER, MECKLENBURG, NOTTOWAY
413
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FINLEY ASPHALT &SEALING, INC.
(2) ALLAN MYERS VA, INC.
1 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00306
NS SELECT MATERIALALATERNATE SHOULDERMATERIAL
1.000
TON
500.00000 500.00 32.00000 32.00
0020 10417
TACK COAT
8,533.000
GAL
4.00000 34,132.00 0.25000 2,133.25
0030 10505
NS PAVEMENT IM-19.0A Patching
604.000
TON
157.00000 94,828.00 72.00000 43,488.00
0040 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,297.770
TON
50.00000 64,888.50 35.00000 45,421.95
0050 16350
ASPHALT CONCRETE TY.SM-12.5A
8,723.000
TON
98.69000 860,872.87 77.25000 673,851.75
0060 16515
NS FLEXIBLE PAVEMENTPLANING PATCHING
3,661.000
SY
6.00000 21,966.00 7.00000 25,627.00
Page 1 of 3
2016 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):609
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM6G600107336B
12/02/16 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, WESTMORELAND
Min: Max:
06/03/2016Date Printed:
(NFO)PM6G-966-F16,P401, STP-PM06(383); (NFO)PM6G-966-F16,P401,NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FINLEY ASPHALT &SEALING, INC.
(2) ALLAN MYERS VA, INC.
1 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
4,212.800
SY
3.00000 12,638.40 2.30000 9,689.44
0080 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
45,000.00000 45,000.00 359,268.53000 359,268.53
0090 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
63,001.000
LF
0.59000 37,170.59 0.50000 31,500.50
0100 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.74000 0.74 0.63000 0.63
0110 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
130.000
LF
1.70000 221.00 1.00000 130.00
0120 54035
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 6"
1.000
LF
2.12000 2.12 1.25000 1.25
0130 54041
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"
1.000
LF
29.15000 29.15 12.50000 12.50
Page 2 of 3
2016 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):609
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM6G600107336B
12/02/16 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, WESTMORELAND
Min: Max:
06/03/2016Date Printed:
(NFO)PM6G-966-F16,P401, STP-PM06(383); (NFO)PM6G-966-F16,P401,NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FINLEY ASPHALT &SEALING, INC.
(2) ALLAN MYERS VA, INC.
1 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
18.000
LF
23.32000 419.76 10.00000 180.00
0150 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY F)(4")
64,402.000
LF
0.23000 14,812.46 0.10000 6,440.20
Section Total with LCC: $1,187,481.59 $1,197,777.00
Life Cycle Costs:
$1,187,481.59 $1,197,777.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,197,777.00$1,187,481.59
$1,187,481.59
Contract Item Totals
$1,197,777.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 of 3
2016 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):609
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CPM6G600107336B
12/02/16 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, WESTMORELAND
Min: Max:
06/03/2016Date Printed:
(NFO)PM6G-966-F16,P401, STP-PM06(383); (NFO)PM6G-966-F16,P401,NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 F373 FINLEY ASPHALT & SEALING, INC. $1,187,481.59 100.00%
2 G303 ALLAN MYERS VA, INC. $1,197,777.00 100.87%
Vendor Ranking
Contract ID:
2016 PLANT MIX
FREDERICKSBURG / NORTHERN NECKLetting Date:
Contract Description:
District(s):
12/02/16 COMPLETION DATE
CPM6G600107336B
April 27, 2016 10:00 am
(NFO)PM6G-966-F16,P401, STP-PM06(383); (NFO)PM6G-966-F16,P401,NONE;
LANCASTER, NORTHUMBERLAND, WESTMORELAND
609
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
51,196.000
GAL
1.94000 99,320.24 1.95000 99,832.20 2.00000 102,392.00
0020 10700
RUMBLE STRIP, ASPHALT
400.000
LF
14.52000 5,808.00 28.50000 11,400.00 21.25000 8,500.00
0030 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
67.000
SY
5.37000 359.79 75.00000 5,025.00 12.00000 804.00
0040 16340
ASPHALT CONCRETE TY. SM-9.5D
37,330.530
TON
61.90000 2,310,759.81 67.75000 2,529,143.41 63.25000 2,361,156.02
0050 16365
ASPHALT CONCRETE TY. IM-19.0A
8,281.350
TON
58.74000 486,446.50 64.00000 530,006.40 66.50000 550,709.78
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
4,915.000
TON
96.77000 475,624.55 90.00000 442,350.00 105.00000 516,075.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
335,969.680
SY
2.17000 729,054.21 1.68000 564,429.06 2.05000 688,737.84
Page 1 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
67,668.940
SY
3.22000 217,893.99 2.60000 175,939.24 5.10000 345,111.59
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
127,600.00000 127,600.00 110,000.00000 110,000.00 110,000.00000 110,000.00
0100 24330
NS TRAFFIC CONTROL SpeedTable (Follow the Standard Typical)
3.000
EA
8,229.01000 24,687.03 6,000.00000 18,000.00 10,000.00000 30,000.00
0110 51615
14/1 ENCLOSED COND. CABLE
32,636.000
LF
1.01000 32,962.36 1.05000 34,267.80 1.00000 32,636.00
0120 51912
SAW CUT 3/8"
10,824.000
LF
2.27000 24,570.48 2.36000 25,544.64 2.25000 24,354.00
0130 51913
SAWCUT 5/8"
2,460.000
LF
35.35000 86,961.00 36.75000 90,405.00 35.00000 86,100.00
0140 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
186,398.000
LF
0.65000 121,158.70 0.67000 124,886.66 0.64000 119,294.72
0150 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.81000 0.81 0.84000 0.84 0.80000 0.80
Page 2 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
3,410.000
LF
0.93000 3,171.30 0.97000 3,307.70 0.92000 3,137.20
0170 54035
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 6"
1.000
LF
1.16000 1.16 1.21000 1.21 1.15000 1.15
0180 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
3,180.000
LF
1.17000 3,720.60 1.22000 3,879.60 1.16000 3,688.80
0190 54038
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 8"
1.000
LF
1.46000 1.46 1.52000 1.52 1.45000 1.45
0200 54041
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"
1.000
LF
8.99000 8.99 9.35000 9.35 8.90000 8.90
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,386.000
LF
7.19000 24,345.34 7.48000 25,327.28 7.12000 24,108.32
0220 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY F) (4")
385,411.000
LF
0.17000 65,519.87 0.18000 69,373.98 0.17000 65,519.87
Page 3 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS MARK (STOP BAR12")
10,992.000
LF
4.26000 46,825.92 4.43000 48,694.56 4.22000 46,386.24
0240 54101
NS PAVEMENT MARKING "HOVSymbol Diamond Shape"
4.000
EA
323.20000 1,292.80 336.00000 1,344.00 320.00000 1,280.00
0250 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
145.000
EA
113.12000 16,402.40 117.60000 17,052.00 112.00000 16,240.00
0260 54301
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE
1.000
EA
141.40000 141.40 147.00000 147.00 140.00000 140.00
0270 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
14.000
EA
149.48000 2,092.72 155.40000 2,175.60 148.00000 2,072.00
0280 54311
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE
1.000
EA
186.85000 186.85 194.25000 194.25 185.00000 185.00
0290 54400
PAVEMENT MESSAGE MARK."ONLY"
15.000
EA
388.85000 5,832.75 404.25000 6,063.75 385.00000 5,775.00
Page 4 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54402
NS PAVE. MESSAGE MARKING"SLOW"
1.000
EA
494.90000 494.90 514.50000 514.50 490.00000 490.00
0310 54402
NS PAVE. MESSAGE MARKINGTRIPLE ARROW
2.000
EA
268.66000 537.32 279.30000 558.60 266.00000 532.00
0320 54405
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. "ONLY"
1.000
EA
485.81000 485.81 505.31000 505.31 481.00000 481.00
0330 56022
1" METAL CONDUIT
410.000
LF
1.01000 414.10 1.05000 430.50 1.00000 410.00
Section Total with LCC: $4,914,683.16 $4,940,810.96 $5,146,328.68
Life Cycle Costs:
$5,146,328.68$4,914,683.16 $4,940,810.96Section Totals:
( ) indicates item is bid as Lump Sum
$4,940,810.96$4,914,683.16 $5,146,328.68
$4,914,683.16
Contract Item Totals
$4,940,810.96 5,146,328.68Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(5) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
51,196.000
GAL
1.85000 94,712.60 2.50000 127,990.00
0020 10700
RUMBLE STRIP, ASPHALT
400.000
LF
15.25000 6,100.00 30.00000 12,000.00
0030 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
67.000
SY
30.00000 2,010.00 20.00000 1,340.00
0040 16340
ASPHALT CONCRETE TY. SM-9.5D
37,330.530
TON
69.00000 2,575,806.57 82.00000 3,061,103.46
0050 16365
ASPHALT CONCRETE TY. IM-19.0A
8,281.350
TON
67.00000 554,850.45 82.00000 679,070.70
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
4,915.000
TON
135.00000 663,525.00 115.00000 565,225.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
335,969.680
SY
1.85000 621,543.91 1.85000 621,543.91
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
67,668.940
SY
3.70000 250,375.08 3.75000 253,758.53
Page 6 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(5) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
451,000.00000 451,000.00 150,000.00000 150,000.00
0100 24330
NS TRAFFIC CONTROL SpeedTable (Follow the Standard Typical)
3.000
EA
5,400.00000 16,200.00 6,500.00000 19,500.00
0110 51615
14/1 ENCLOSED COND. CABLE
32,636.000
LF
1.25000 40,795.00 1.25000 40,795.00
0120 51912
SAW CUT 3/8"
10,824.000
LF
3.00000 32,472.00 2.75000 29,766.00
0130 51913
SAWCUT 5/8"
2,460.000
LF
44.00000 108,240.00 40.00000 98,400.00
0140 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
186,398.000
LF
0.75000 139,798.50 0.90000 167,758.20
0150 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.94000 0.94 1.13000 1.13
0160 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
3,410.000
LF
1.05000 3,580.50 1.30000 4,433.00
Page 7 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(5) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54035
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 6"
1.000
LF
1.31000 1.31 1.63000 1.63
0180 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
3,180.000
LF
1.20000 3,816.00 1.65000 5,247.00
0190 54038
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 8"
1.000
LF
1.50000 1.50 2.06000 2.06
0200 54041
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"
1.000
LF
10.00000 10.00 5.94000 5.94
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,386.000
LF
8.00000 27,088.00 4.75000 16,083.50
0220 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY F) (4")
385,411.000
LF
0.11000 42,395.21 0.12000 46,249.32
0230 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS MARK (STOP BAR12")
10,992.000
LF
0.60000 6,595.20 2.35000 25,831.20
Page 8 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(5) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54101
NS PAVEMENT MARKING "HOVSymbol Diamond Shape"
4.000
EA
400.00000 1,600.00 215.00000 860.00
0250 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
145.000
EA
100.00000 14,500.00 100.00000 14,500.00
0260 54301
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE
1.000
EA
125.00000 125.00 125.00000 125.00
0270 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
14.000
EA
150.00000 2,100.00 200.00000 2,800.00
0280 54311
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE
1.000
EA
187.50000 187.50 250.00000 250.00
0290 54400
PAVEMENT MESSAGE MARK."ONLY"
15.000
EA
400.00000 6,000.00 200.00000 3,000.00
0300 54402
NS PAVE. MESSAGE MARKING"SLOW"
1.000
EA
600.00000 600.00 650.00000 650.00
Page 9 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(5) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 54402
NS PAVE. MESSAGE MARKINGTRIPLE ARROW
2.000
EA
300.00000 600.00 300.00000 600.00
0320 54405
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. "ONLY"
1.000
EA
500.00000 500.00 200.00000 200.00
0330 56022
1" METAL CONDUIT
410.000
LF
1.50000 615.00 2.00000 820.00
Section Total with LCC: $5,667,745.27 $5,949,910.58
Life Cycle Costs:
$5,667,745.27 $5,949,910.58Section Totals:
( ) indicates item is bid as Lump Sum
$5,949,910.58$5,667,745.27
$5,667,745.27
Contract Item Totals
$5,949,910.58Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 10 of 10
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):923
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108427N01
06/30/17 COMPLETION DATE
FAIRFAX
Min: Max:
06/03/2016Date Printed:
PM9T-029-F16, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 D499 FRANCIS O. DAY CO., INC. $4,914,683.16 100.00%
2 B042 JULIUS BRANSCOME, INC. $4,940,810.96 100.53%
3 S066 SUPERIOR PAVING CORPORATION $5,146,328.68 104.71%
4 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR.CORP.
$5,667,745.27 115.32%
5 A477 ARTHUR CONSTRUCTION CO., INC. $5,949,910.58 121.06%
Vendor Ranking
Contract ID:
2016 PLANT MIX
NORTHERN VIRGINIALetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
C0000108427N01
April 27, 2016 10:00 am
PM9T-029-F16, N501, NONE;
FAIRFAX
923
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
40,548.000
GAL
1.95000 79,068.60 1.80000 72,986.40 2.50000 101,370.00
0020 16335
ASPHALT CONCRETE TY. SM-9.5A
26,261.110
TON
62.73000 1,647,359.43 61.00000 1,601,927.71 72.00000 1,890,799.92
0030 16365
ASPHALT CONCRETE TY. IM-19.0A
11,301.950
TON
56.99000 644,098.13 60.50000 683,767.98 72.00000 813,740.40
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
3,571.000
TON
96.19000 343,494.49 99.00000 353,529.00 105.00000 374,955.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
191,643.210
SY
1.96000 375,620.69 1.75000 335,375.62 1.75000 335,375.62
0060 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
92,260.850
SY
2.86000 263,866.03 3.00000 276,782.55 3.50000 322,912.98
0070 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
88,275.00000 88,275.00 236,515.00000 236,515.00 65,000.00000 65,000.00
Page 1 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24330
NS TRAFFIC CONTROL SpeedHump (Follow the Standard Typical)
1.000
EA
7,831.32000 7,831.32 6,500.00000 6,500.00 6,500.00000 6,500.00
0090 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
48,222.000
LF
0.61000 29,415.42 0.90000 43,399.80 0.85000 40,988.70
0100 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.76000 0.76 1.13000 1.13 1.06000 1.06
0110 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
1,356.000
LF
1.83000 2,481.48 1.00000 1,356.00 1.25000 1,695.00
0120 54035
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 6"
1.000
LF
2.28000 2.28 1.25000 1.25 1.56000 1.56
0130 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
1,177.000
LF
1.22000 1,435.94 1.20000 1,412.40 1.50000 1,765.50
0140 54038
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 8"
1.000
LF
1.52000 1.52 1.50000 1.50 1.88000 1.88
Page 2 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 54041
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"
1.000
LF
10.15000 10.15 10.63000 10.63 4.50000 4.50
0160 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,598.000
LF
8.12000 12,975.76 8.50000 13,583.00 5.63000 8,996.74
0170 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY F) (4")
138,755.000
LF
0.12000 16,650.60 0.11000 15,263.05 0.13000 18,038.15
0180 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS MARK (STOP BAR12")
1,697.000
LF
1.80000 3,054.60 0.60000 1,018.20 2.16000 3,665.52
0190 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
52.000
EA
113.68000 5,911.36 100.00000 5,200.00 100.00000 5,200.00
0200 54301
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE
1.000
EA
142.10000 142.10 125.00000 125.00 125.00000 125.00
0210 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
5.000
EA
194.88000 974.40 180.00000 900.00 200.00000 1,000.00
Page 3 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FRANCIS O. DAY CO., INC. (2) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 54311
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE
1.000
EA
243.60000 243.60 225.00000 225.00 250.00000 250.00
0230 54400
PAVEMENT MESSAGE MARK."ONLY"
5.000
EA
375.55000 1,877.75 395.00000 1,975.00 200.00000 1,000.00
0240 54401
PAVE. MESSAGE MARK. SCHOOLZONE
2.000
EA
609.00000 1,218.00 1,800.00000 3,600.00 1,100.00000 2,200.00
0250 54403
BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE
1.000
EA
761.25000 761.25 2,250.00000 2,250.00 1,375.00000 1,375.00
0260 54405
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. "ONLY"
1.000
EA
469.44000 469.44 493.75000 493.75 200.00000 200.00
Section Total with LCC: $3,527,240.10 $3,658,199.97 $3,997,162.53
Life Cycle Costs:
$3,997,162.53$3,527,240.10 $3,658,199.97Section Totals:
$3,658,199.97$3,527,240.10 $3,997,162.53Contract Item Totals
Contract Time Totals
Contract Life Cycle Costs Totals
Page 4 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
( ) indicates item is bid as Lump Sum
$3,527,240.10 $3,658,199.97 3,997,162.53Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
40,548.000
GAL
2.20000 89,205.60
0020 16335
ASPHALT CONCRETE TY. SM-9.5A
26,261.110
TON
65.00000 1,706,972.15
0030 16365
ASPHALT CONCRETE TY. IM-19.0A
11,301.950
TON
64.75000 731,801.26
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
3,571.000
TON
115.00000 410,665.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
191,643.210
SY
2.00000 383,286.42
0060 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
92,260.850
SY
4.50000 415,173.83
0070 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
235,000.00000 235,000.00
0080 24330
NS TRAFFIC CONTROL SpeedHump (Follow the Standard Typical)
1.000
EA
15,000.00000 15,000.00
Page 6 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
48,222.000
LF
0.69000 33,273.18
0100 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.86000 0.86
0110 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
1,356.000
LF
0.96000 1,301.76
0120 54035
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 6"
1.000
LF
1.20000 1.20
0130 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
1,177.000
LF
1.12000 1,318.24
0140 54038
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 8"
1.000
LF
1.40000 1.40
0150 54041
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"
1.000
LF
9.25000 9.25
Page 7 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,598.000
LF
7.40000 11,825.20
0170 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY F) (4")
138,755.000
LF
0.16000 22,200.80
0180 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS MARK (STOP BAR12")
1,697.000
LF
4.60000 7,806.20
0190 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
52.000
EA
121.00000 6,292.00
0200 54301
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE
1.000
EA
151.25000 151.25
0210 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
5.000
EA
161.00000 805.00
0220 54311
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE
1.000
EA
201.25000 201.25
Page 8 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54400
PAVEMENT MESSAGE MARK."ONLY"
5.000
EA
410.00000 2,050.00
0240 54401
PAVE. MESSAGE MARK. SCHOOLZONE
2.000
EA
1,800.00000 3,600.00
0250 54403
BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE
1.000
EA
2,250.00000 2,250.00
0260 54405
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. "ONLY"
1.000
EA
512.50000 512.50
Section Total with LCC: $4,080,704.35
Life Cycle Costs:
$4,080,704.35Section Totals:
( ) indicates item is bid as Lump Sum
$4,080,704.35
$4,080,704.35
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 9 of 9
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):924
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108428N01
06/30/17 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
06/03/2016Date Printed:
PM9S-053-F16, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 D499 FRANCIS O. DAY CO., INC. $3,527,240.10 100.00%
2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR.CORP.
$3,658,199.97 103.71%
3 A477 ARTHUR CONSTRUCTION CO., INC. $3,997,162.53 113.32%
4 S066 SUPERIOR PAVING CORPORATION $4,080,704.35 115.69%
Vendor Ranking
Contract ID:
2016 PLANT MIX
NORTHERN VIRGINIALetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
C0000108428N01
April 27, 2016 10:00 am
PM9S-053-F16, N501, NONE;
FAIRFAX, LOUDOUN
924
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
30,943.810
GAL
1.70000 52,604.48 2.00000 61,887.62 2.50000 77,359.53
0020 10497
NS PAVEMENT Ty. B CrackSealant/Filler
3,080.000
LB
4.25000 13,090.00 5.11000 15,738.80 3.65000 11,242.00
0030 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
646.910
TON
35.00000 22,641.85 40.00000 25,876.40 75.00000 48,518.25
0040 16335
ASPHALT CONCRETE TY. SM-9.5A
20,118.680
TON
64.30000 1,293,631.12 68.50000 1,378,129.58 78.00000 1,569,257.04
0050 16340
ASPHALT CONCRETE TY. SM-9.5D
4,079.220
TON
62.15000 253,523.52 69.25000 282,485.99 76.00000 310,020.72
0060 16370
ASPHALT CONCRETE TY. IM-19.0D
5,222.550
TON
60.25000 314,658.64 66.00000 344,688.30 72.00000 376,023.60
0070 16374
ASPH. CONC. TY. IM-19.0D (T)
315.340
TON
114.00000 35,948.76 100.00000 31,534.00 150.00000 47,301.00
Page 1 of 6
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):925
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108429N01
06/30/17 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
PM9M-076-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16502
SURF. PREPARATION &RESTORATION TYPE II
2,443.000
TON
95.00000 232,085.00 95.00000 232,085.00 160.00000 390,880.00
0090 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
188,335.850
SY
1.63000 306,987.44 1.85000 348,421.32 2.50000 470,839.63
0100 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
42,633.070
SY
3.00000 127,899.21 2.70000 115,109.29 4.20000 179,058.89
0110 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
156,100.00000 156,100.00 90,000.00000 90,000.00 100,000.00000 100,000.00
0120 51615
14/1 ENCLOSED COND. CABLE
11,144.000
LF
0.60000 6,686.40 0.53000 5,906.32 2.75000 30,646.00
0130 51912
SAW CUT 3/8"
3,696.000
LF
7.60000 28,089.60 6.83000 25,243.68 5.00000 18,480.00
0140 51913
SAWCUT 5/8"
840.000
LF
27.00000 22,680.00 24.15000 20,286.00 6.00000 5,040.00
0150 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
100,905.000
LF
0.70000 70,633.50 0.64000 64,579.20 0.61000 61,552.05
Page 2 of 6
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):925
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108429N01
06/30/17 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
PM9M-076-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54033
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"
1.000
LF
0.88000 0.88 0.80000 0.80 0.76000 0.76
0170 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
1,781.000
LF
1.00000 1,781.00 1.01000 1,798.81 0.96000 1,709.76
0180 54035
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 6"
1.000
LF
1.25000 1.25 1.26000 1.26 1.20000 1.20
0190 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
400.000
LF
1.15000 460.00 1.51000 604.00 1.44000 576.00
0200 54038
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 8"
1.000
LF
1.44000 1.44 1.89000 1.89 1.80000 1.80
0210 54041
BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 24"
1.000
LF
9.50000 9.50 9.71000 9.71 9.25000 9.25
0220 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,664.000
LF
7.60000 27,846.40 7.77000 28,469.28 7.40000 27,113.60
Page 3 of 6
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):925
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108429N01
06/30/17 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
PM9M-076-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54100
NS PAVEMENT MARKING TEMP.PAVE. LINE MARK (TY F) (4")
215,332.000
LF
0.13000 27,993.16 0.20000 43,066.40 0.19000 40,913.08
0240 54100
NS PAVEMENT MARKING TEMP.PAVE. MESS MARK (STOP BAR12")
1,876.000
LF
0.60000 1,125.60 5.01000 9,398.76 4.77000 8,948.52
0250 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
61.000
EA
94.00000 5,734.00 121.80000 7,429.80 116.00000 7,076.00
0260 54301
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE
1.000
EA
117.50000 117.50 152.25000 152.25 145.00000 145.00
0270 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
7.000
EA
146.00000 1,022.00 170.10000 1,190.70 162.00000 1,134.00
0280 54311
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE
1.000
EA
182.50000 182.50 212.63000 212.63 202.50000 202.50
Page 4 of 6
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):925
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108429N01
06/30/17 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
PM9M-076-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 54400
PAVEMENT MESSAGE MARK."ONLY"
7.000
EA
380.00000 2,660.00 396.90000 2,778.30 378.00000 2,646.00
0300 54404
PAVE. MESSAGE MARK. R/RCROSSING
1.000
EA
1,756.00000 1,756.00 1,722.00000 1,722.00 1,640.00000 1,640.00
0310 54405
BONUS ELIGIBLE PAVEMENTMESSAGE MARK. "ONLY"
1.000
EA
475.00000 475.00 496.13000 496.13 472.00000 472.00
0320 54406
BONUS ELIGIBLE PAVE. MESSAGEMARK. R/R CROSSING
1.000
EA
2,195.00000 2,195.00 2,152.50000 2,152.50 2,050.00000 2,050.00
0330 56022
1" METAL CONDUIT
140.000
LF
5.85000 819.00 5.25000 735.00 1.00000 140.00
Section Total with LCC: $3,011,439.75 $3,142,191.72 $3,790,998.18
Life Cycle Costs:
$3,790,998.18$3,011,439.75 $3,142,191.72Section Totals:
Page 5 of 6
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):925
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108429N01
06/30/17 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
PM9M-076-F16, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.
CORP.
(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION
0002 ALTERNATE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 00306
NS SELECT MATERIALALTERNATE SHOULDERMATERIAL
1.000
TON
30.00000 30.00 35.00000 35.00 75.00000 75.00
Section Total with LCC: $30.00 $35.00 $75.00
Life Cycle Costs:
$75.00$30.00 $35.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,142,226.72$3,011,469.75 $3,791,073.18
$3,011,469.75
Contract Item Totals
$3,142,226.72 3,791,073.18Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 6
2016 PLANT MIX
Call Order:
Letting Date: NORTHERN VIRGINIA
Contract ID:
District(s):
Counties:
Project(s):925
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000108429N01
06/30/17 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
06/03/2016Date Printed:
PM9M-076-F16, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR.CORP.
$3,011,469.75 100.00%
2 B042 JULIUS BRANSCOME, INC. $3,142,226.72 104.34%
3 S066 SUPERIOR PAVING CORPORATION $3,791,073.18 125.89%
Vendor Ranking
Contract ID:
2016 PLANT MIX
NORTHERN VIRGINIALetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
C0000108429N01
April 27, 2016 10:00 am
PM9M-076-F16, N501, NONE;
PRINCE WILLIAM
925
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00110
CLEARING AND GRUBBING
(1)
LS
68,000.00000 68,000.00 106,495.00000 106,495.00 145,002.38000 145,002.38
0020 00120
REGULAR EXCAVATION
38,107.000
CY
9.35000 356,300.45 20.00000 762,140.00 30.51000 1,162,644.57
0030 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
107.000
CY
12.00000 1,284.00 40.00000 4,280.00 25.77000 2,757.39
0040 00305
NS SELECT MATERIAL TYPE II,MIN. CBR-10
14,246.000
CY
11.60000 165,253.60 20.00000 284,920.00 18.67000 265,972.82
0050 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
34,370.000
SY
1.35000 46,399.50 5.00000 171,850.00 1.06000 36,432.20
0060 00505
BEDDING MATL. AGGR. NO. 25 OR26
32.000
TON
51.00000 1,632.00 50.00000 1,600.00 40.97000 1,311.04
0070 00506
NS BEDDING MATL. AGGR. NO. 57STONE
179.000
TON
57.00000 10,203.00 50.00000 8,950.00 48.69000 8,715.51
Page 1 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00525
CONCRETE CLASS A3 MISC.
53.068
CY
1,450.00000 76,948.60 1,200.00000 63,681.60 907.67000 48,168.23
0090 00540
REINF. STEEL
1,750.000
LB
2.30000 4,025.00 0.01000 17.50 1.15000 2,012.50
0100 00571
ENDWALL PIPE GRATE EW-11TYPE I
18.000
LF
140.00000 2,520.00 0.01000 0.18 862.04000 15,516.72
0110 00580
UNDERDRAIN UD-1
531.000
LF
35.00000 18,585.00 53.43000 28,371.33 17.79000 9,446.49
0120 00596
ENDWALL EW-12
2.000
EA
4,970.00000 9,940.00 250.00000 500.00 1,273.18000 2,546.36
0130 00700
POST INSTALLATION INSPECTION
940.000
LF
7.00000 6,580.00 2.00000 1,880.00 5.74000 5,395.60
0140 01150
15" PIPE
88.000
LF
75.00000 6,600.00 70.30000 6,186.40 85.50000 7,524.00
0150 01152
15" CONC. PIPE
298.000
LF
77.00000 22,946.00 88.20000 26,283.60 107.52000 32,040.96
0160 01156
STORM SEWER PIPE 15"
50.000
LF
75.00000 3,750.00 70.30000 3,515.00 70.85000 3,542.50
Page 2 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 01180
18" PIPE
470.000
LF
96.00000 45,120.00 84.86000 39,884.20 125.24000 58,862.80
0180 01240
24" PIPE
62.000
LF
101.00000 6,262.00 94.41000 5,853.42 95.66000 5,930.92
0190 01246
STORM SEWER PIPE 24"
110.000
LF
101.00000 11,110.00 94.41000 10,385.10 97.57000 10,732.70
0200 01300
30" PIPE
138.000
LF
145.00000 20,010.00 112.31000 15,498.78 99.54000 13,736.52
0210 01366
STORM SEWER PIPE 36"
206.000
LF
175.00000 36,050.00 137.64000 28,353.84 98.88000 20,369.28
0220 02092
NS SPEC. DES. ROCK CHECK DAMTYPE 1 MOD.
10.000
EA
525.00000 5,250.00 9,000.00000 90,000.00 4,415.27000 44,152.70
0230 06150
15" END SECTION ES-1 OR 2
4.000
EA
1,410.00000 5,640.00 613.27000 2,453.08 1,122.23000 4,488.92
0240 06180
18" END SECTION ES-1 OR 2
12.000
EA
1,540.00000 18,480.00 722.15000 8,665.80 1,244.05000 14,928.60
0250 06240
24" END SECTION ES-1 OR 2
4.000
EA
1,880.00000 7,520.00 923.20000 3,692.80 1,394.88000 5,579.52
Page 3 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 06360
36" END SECTION ES-1 OR 2
2.000
EA
3,000.00000 6,000.00 1,958.37000 3,916.74 2,294.02000 4,588.04
0270 06740
DROP INLET DI-1
2.000
EA
4,810.00000 9,620.00 4,387.41000 8,774.82 3,903.18000 7,806.36
0280 07508
DROP INLET DI-7
1.000
EA
5,800.00000 5,800.00 6,189.00000 6,189.00 5,140.84000 5,140.84
0290 09056
MANHOLE MH-1 OR 2
9.500
LF
1,020.00000 9,690.00 538.30000 5,113.85 860.15000 8,171.43
0300 09058
FRAME & COVER IC-1
2.000
EA
670.00000 1,340.00 500.00000 1,000.00 877.83000 1,755.66
0310 09148
EROSION CONTROL STONECLASS A1 EC-1
23.400
TON
103.75000 2,427.75 102.62000 2,401.31 135.37000 3,167.66
0320 09150
EROSION CONTROL STONECLASS I, EC-1
37.000
TON
103.75000 3,838.75 102.62000 3,796.94 135.36000 5,008.32
0330 10065
AGGR. MATL. NO. 1
122.000
TON
77.00000 9,394.00 50.00000 6,100.00 131.03000 15,985.66
0340 10100
AGGR. MATL. NO. 21B
1,531.000
TON
51.10000 78,234.10 53.08000 81,265.48 51.68000 79,122.08
Page 4 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 10608
ASPHALT CONCRETE TY.SM-12.5D
460.000
TON
91.52000 42,099.20 83.00000 38,180.00 99.73000 45,875.80
0360 10642
ASPHALT CONCRETE TY.BM-25.0A
620.000
TON
96.30000 59,706.00 87.00000 53,940.00 95.20000 59,024.00
0370 13232
GEOTEXTILE DRAINAGE FABRIC
367.000
SY
3.00000 1,101.00 10.00000 3,670.00 4.85000 1,779.95
0380 16240
AGGR. MATL. NO.78
16.000
TON
80.00000 1,280.00 84.72000 1,355.52 90.74000 1,451.84
0390 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
1,345.000
SY
6.75000 9,078.75 6.73000 9,051.85 2.86000 3,846.70
0400 23560
TEMP. SAFETY FENCE 4'
385.000
LF
3.85000 1,482.25 12.00000 4,620.00 3.44000 1,324.40
0410 24100
ALLAYING DUST
532.000
HR
10.00000 5,320.00 20.00000 10,640.00 70.58000 37,548.56
0420 24152
TYPE III BARRICADE 8'
2.000
EA
500.50000 1,001.00 300.00000 600.00 322.28000 644.56
Page 5 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 24160
CONSTRUCTION SIGNS
644.000
SF
15.00000 9,660.00 20.00000 12,880.00 40.16000 25,863.04
0440 24260
CR. RUN AGGR. NO. 25 OR 26
125.000
TON
60.00000 7,500.00 60.05000 7,506.25 69.45000 8,681.25
0450 24272
TRUCK MOUNTED ATTENUATOR
1,600.000
HR
22.00000 35,200.00 4.00000 6,400.00 27.08000 43,328.00
0460 24278
GROUP 2 CHANNELIZINGDEVICES
18,000.000
DAY
0.50000 9,000.00 0.31000 5,580.00 0.86000 15,480.00
0470 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,800.000
HR
1.00000 4,800.00 0.55000 2,640.00 3.73000 17,904.00
0480 24282
FLAGGER SERVICE
1,600.000
HR
15.00000 24,000.00 25.00000 40,000.00 31.37000 50,192.00
0490 24288
WARNING LIGHT TY. B
800.000
DAY
4.00000 3,200.00 0.10000 80.00 0.86000 688.00
0500 24400
OBSCURING ROADWAY
10.000
UNIT
500.00000 5,000.00 658.74000 6,587.40 1,392.13000 13,921.30
Page 6 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0510 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
6,542.000
SY
4.13000 27,018.46 3.19000 20,868.98 6.74000 44,093.08
0520 25506
FIELD OFFICE TY.II
18.000
MO
1,250.00000 22,500.00 1,200.00000 21,600.00 2,734.37000 49,218.66
0530 27012
TOPSOIL CLASS A 2"
11.000
ACRE
9,350.00000 102,850.00 15,000.00000 165,000.00 10,421.50000 114,636.50
0540 27102
REGULAR SEED
1,870.000
LB
9.15000 17,110.50 9.98000 18,662.60 20.08000 37,549.60
0550 27103
OVERSEEDING
400.000
LB
9.15000 3,660.00 16.64000 6,656.00 10.90000 4,360.00
0560 27215
FERTILIZER(15-30-15)
1.650
TON
1,255.00000 2,070.75 1,719.52000 2,837.21 3,441.87000 5,679.09
0570 27250
LIME
22.000
TON
788.00000 17,336.00 332.81000 7,321.82 344.19000 7,572.18
0580 27326
SOIL STABILIZATION MAT EC-3TYPE B
35.000
SY
11.00000 385.00 20.00000 700.00 11.47000 401.45
0590 27401
EROSION CONTROL RIPRAP
500.000
TON
93.75000 46,875.00 100.00000 50,000.00 137.47000 68,735.00
Page 7 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 27410
CHECK DAM, ROCK TY. I
30.000
EA
545.00000 16,350.00 1,200.00000 36,000.00 284.57000 8,537.10
0610 27415
CHECK DAM(ROCK) TY. II
82.000
EA
225.00000 18,450.00 35.00000 2,870.00 108.63000 8,907.66
0620 27422
DEWATERING BASIN
4.000
EA
2,250.00000 9,000.00 100.00000 400.00 3,057.18000 12,228.72
0630 27430
SILTATION CONTROLEXCAVATION
2,239.100
CY
1.00000 2,239.10 0.01000 22.39 9.98000 22,346.22
0640 27440
MOWING
56.000
HR
50.00000 2,800.00 60.00000 3,360.00 57.36000 3,212.16
0650 27451
INLET PROTECTION TYPE A
3.000
EA
250.00000 750.00 50.00000 150.00 143.41000 430.23
0660 27505
TEMP. SILT FENCE
2,157.000
LF
1.50000 3,235.50 10.00000 21,570.00 3.44000 7,420.08
0670 27545
STORM WATER MANAGEMENTBASIN EXCAVATION
7,218.000
CY
12.55000 90,585.90 11.24000 81,130.32 16.02000 115,632.36
Page 8 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0680 27550
STORM WATER MANAGEMENTDRAINAGE STR. SWM-1
26.800
LF
1,792.00000 48,025.60 1,500.00000 40,200.00 779.29000 20,884.97
0690 27600
CLOSING WELL
3.000
EA
1,500.00000 4,500.00 4,659.32000 13,977.96 4,015.51000 12,046.53
0700 40061
6" DI WATER MAIN
7.000
LF
268.00000 1,876.00 198.10000 1,386.70 148.28000 1,037.96
0710 40141
14" DI WATER MAIN
190.000
LF
189.00000 35,910.00 248.65000 47,243.50 252.38000 47,952.20
0720 41104
ADJUST EXIST. VALVE BOX
3.000
EA
220.00000 660.00 467.50000 1,402.50 618.89000 1,856.67
0730 41820
FIRE HYDRANT
1.000
EA
5,810.00000 5,810.00 4,546.43000 4,546.43 3,016.24000 3,016.24
0740 42107
10" SANITARY SEWER FORCEMAIN
448.000
LF
176.00000 78,848.00 226.41000 101,431.68 146.80000 65,766.40
0750 42635
ADJUST EXISTING VALVEBOX-FORCE MAIN
5.000
EA
220.00000 1,100.00 463.48000 2,317.40 520.68000 2,603.40
Page 9 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0760 42798
ADJUST EXIST. AIR VENT BOXFORCE MAIN
1.000
EA
900.00000 900.00 463.48000 463.48 549.35000 549.35
0770 50108
SIGN PANEL
158.900
SF
33.82000 5,374.00 17.75000 2,820.48 35.28000 5,605.99
0780 50204
SIGN POST WOOD 4" X 4"
506.000
LF
17.50000 8,855.00 5.55000 2,808.30 18.01000 9,113.06
0790 50434
SIGN POST STP-1 2 1/2"
220.000
LF
28.60000 6,292.00 11.09000 2,439.80 29.83000 6,562.60
0800 50490
CONCRETE FOUNDATION STP-1
22.000
EA
330.00000 7,260.00 332.81000 7,321.82 344.19000 7,572.18
0810 51910
SAW CUT
1,315.000
LF
6.00000 7,890.00 4.79000 6,298.85 1.84000 2,419.60
0820 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
6,111.000
LF
0.85000 5,194.35 0.77000 4,705.47 0.86000 5,255.46
0830 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
400.000
LF
6.05000 2,420.00 5.82000 2,328.00 6.31000 2,524.00
Page 10 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:
0840 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
8.000
EA
88.00000 704.00 83.20000 665.60 91.78000 734.24
0850 54404
PAVE. MESSAGE MARK. R/RCROSSING
3.000
EA
580.00000 1,740.00 554.68000 1,664.04 602.33000 1,806.99
0860 54422
CONSTR. P.M. TY. D R/RCROSSING
2.000
EA
193.00000 386.00 166.41000 332.82 200.78000 401.56
0870 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
8,400.000
LF
1.50000 12,600.00 1.38000 11,592.00 1.55000 13,020.00
Section Total with LCC: $1,921,743.11 $2,692,842.94 $3,107,800.17
Life Cycle Costs:
$3,107,800.17$1,921,743.11 $2,692,842.94Section Totals:
Page 11 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0002 ALT. ASECTION: Cat Alt Set: Cat Alt Member: LCC:
0880 00100
MOBILIZATION
(1)
LS
180,000.00000 180,000.00 240,000.00000 240,000.00 242,129.25000 242,129.25
0890 10100
AGGR. MATL. NO. 21B
19,221.000
TON
51.10000 982,193.10 45.00000 864,945.00 47.52000 913,381.92
0900 10608
ASPHALT CONCRETE TY.SM-12.5D
3,490.000
TON
88.00000 307,120.00 78.00000 272,220.00 95.64000 333,783.60
0910 10642
ASPHALT CONCRETE TY.BM-25.0A
6,960.000
TON
81.40000 566,544.00 72.00000 501,120.00 89.84000 625,286.40
0920 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
28,248.000
LF
0.72000 20,338.56 0.60000 16,948.80 0.75000 21,186.00
0930 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
123.000
LF
5.65000 694.95 5.54000 681.42 5.85000 719.55
Section Total with LCC: $2,056,890.61 $1,895,915.22 $2,136,486.72
Life Cycle Costs:
$2,136,486.72$2,056,890.61 $1,895,915.22Section Totals:
Page 12 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KEVCOR CONTRACTINGCORPORATION
(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.
0003 ALT. BSECTION: Cat Alt Set: Cat Alt Member: LCC:
Section Total with LCC: $0.00 $0.00 $0.00
Life Cycle Costs:
$0.00$0.00 $0.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,588,758.16$3,978,633.72 $5,244,286.89
$3,978,633.72
Contract Item Totals
$4,588,758.16 5,244,286.89Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 13 of 13
RTE. 642 REALIGNMENT & RECONSTRUCTION
Call Order:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):I88
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00103391C01
12/01/17 COMPLETION DATE
NORTHAMPTON
Min: Max:
06/03/2016Date Printed:
(NFO)0642-065-577,C501, STP-065-5(032);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 K144 KEVCOR CONTRACTING CORPORATION $3,978,633.72 100.00%
2 W488 E. V. WILLIAMS, INC. $4,588,758.16 115.34%
3 B850 BRANSCOME INC. $5,244,286.89 131.81%
Vendor Ranking
Contract ID:
RTE. 642 REALIGNMENT & RECONSTRUCTION
HAMPTON ROADS / ACCOMACLetting Date:
Contract Description:
District(s):
12/01/17 COMPLETION DATE
C00103391C01
April 27, 2016 10:00 am
(NFO)0642-065-577,C501, STP-065-5(032);
NORTHAMPTON
I88
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00595
OUTLET PIPE
630.000
LF
18.91000 11,913.30
0020 00596
ENDWALL EW-12
15.000
EA
561.24000 8,418.60
0030 00597
UNDERDRAIN UD-7
5,088.000
LF
17.72000 90,159.36
0040 02112
NS DRAINAGE MODIFIEDPERMANENT ROCK CHECK DAM
2.000
EA
3,838.00000 7,676.00
0050 10099
AGGR. MATL. NO. 21A OR 21B
1,427.000
TON
26.03000 37,144.81
0060 10375
NS HYDRAULIC CEMENT PATCHCONC. PVMT TY II
600.000
SY
129.97000 77,982.00
0070 10375
NS HYDRAULIC CEMENT PATCHCONCRETE PAVEMENT TY. IV-A 8"
1,257.000
SY
144.15000 181,196.55
Page 1 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10497
NS PAVEMENT TYPE B CRACKSEALANT/FILLER
787.000
LB
2.30000 1,810.10
0090 10981
CONT. REINF. HYDRAULIC CONC.PAVE. 8"
16,204.000
SY
75.25000 1,219,351.00
0100 11011
ANCHOR SLAB TYPE I 8" DEPTH
267.000
SY
236.31000 63,094.77
0110 12322
ASPHALT CONCRETE CURB TY.MC-3B
703.000
LF
13.38000 9,406.14
0120 12505
ASPHALT CONCRETE, CURBBACKUP MATERIAL
54.000
TON
270.81000 14,623.74
0130 13315
GUARDRAIL TERMINAL GR-11
6.000
EA
551.44000 3,308.64
0140 13320
GUARDRAIL GR-2
1,875.000
LF
16.85000 31,593.75
0150 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
5.000
EA
1,810.52000 9,052.60
Page 2 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 13355
GUARDRAIL GR-10
75.000
LF
22.29000 1,671.75
0170 13401
NS GUARDRAIL BRGR - 17D Type I
2.000
EA
3,075.69000 6,151.38
0180 13401
NS GUARDRAIL BRGR - 17D Type II
2.000
EA
1,053.49000 2,106.98
0190 13401
NS GUARDRAIL TEMPORARYCHANNELIZING POST
568.000
EA
1.00000 568.00
0200 15309
NS PAVEMENT ANCHOR SLAB TY.I PATCH - 8"
56.000
SY
295.39000 16,541.84
0210 16325
NS ASPHALT CONCRETE IM-19.0EPATCHING
400.000
TON
177.23000 70,892.00
0220 16350
ASPHALT CONCRETE TY.SM-12.5A `
950.000
TON
80.48000 76,456.00
0230 16360
ASPHALT CONCRETE TY.SM-12.5E (76-22 OR 64E)
4,454.000
TON
80.48000 358,457.92
Page 3 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 16370
ASPHALT CONCRETE TY. IM-19.0D
21.000
TON
1.00000 21.00
0250 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
1,780.000
SY
4.50000 8,010.00
0260 16535
RIGID PAVEMENT PLANING 0" - 2"
1,280.000
SY
11.82000 15,129.60
0270 24265
NS MAINTENANCE OF TRAFFICMOT Route 60
(1)
LS
75,000.00000 75,000.00
0280 24279
PORTABLE CHANGEABLEMESSAGE SIGN
6,760.000
HR
0.10000 676.00
0290 24420
DEMOLITION OF PAVEMENT(RIGID)
16,204.000
SY
21.70000 351,626.80
0300 24501
NS REMOVE EXIST. EXIST.ASPHALT CURB AND BACKUPMATL.
703.000
LF
5.68000 3,993.04
Page 4 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
4.000
EA
213.63000 854.52
0320 24601
NS REMOVE EXIST. GUARDRAIL ..
2,025.000
LF
2.11000 4,272.75
0330 24617
NS REUSE GUARDRAIL EXISTW-BEAM
612.500
LF
15.02000 9,199.75
0340 27430
SILTATION CONTROLEXCAVATION
888.000
CY
0.04000 35.52
0350 27505
TEMP. SILT FENCE
5,224.000
LF
2.36000 12,328.64
0360 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
34,200.000
LF
0.71000 24,282.00
0370 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
1,800.000
LF
1.18000 2,124.00
0380 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
180.000
LF
4.73000 851.40
Page 5 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 54075
TYPE B CLASS VI PAVE. LINEMARKING 4"
4,520.000
LF
4.31000 19,481.20
0400 54077
TYPE B CLASS VI PAVE. LINEMARKING 8"
300.000
LF
9.45000 2,835.00
0410 54105
ERADICATION OF EXIST.PAVEMENT MARKING
27,300.000
LF
0.61000 16,653.00
0420 54106
ERADICATION OF EXIST.NONLINEAR PAVE.MARKING
144.000
SF
14.18000 2,041.92
0430 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
2.000
EA
218.59000 437.18
0440 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
33,691.000
LF
1.30000 43,798.30
0450 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
1,590.000
LF
2.17000 3,450.30
Page 6 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
Section Total with LCC: $2,896,679.15
Life Cycle Costs:
$2,896,679.15Section Totals:
( ) indicates item is bid as Lump Sum
$2,896,679.15
$2,896,679.15
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 7 of 7
RTE. 60 WB - RESTORE EXIST PAVEMENT
Call Order:
Letting Date: RICHMOND
Contract ID:
District(s):
Counties:
Project(s):J17
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107397N01
11/30/16 COMPLETION DATE
HENRICO
Min: Max:
06/03/2016Date Printed:
(NFO) 0060-043-021, N501, STP-PM04 (433);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C333 CURTIS CONTRACTING, INC. $2,896,679.15 100.00%
Vendor Ranking
Contract ID:
RTE. 60 WB - RESTORE EXIST PAVEMENT
RICHMONDLetting Date:
Contract Description:
District(s):
11/30/16 COMPLETION DATE
C000107397N01
April 27, 2016 10:00 am
(NFO) 0060-043-021, N501, STP-PM04 (433);
HENRICO
J17
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RYAN CONSTRUCTIONCO., INC.
(2) MCLEAN CONTRACTINGCOMPANY
(3) PRECON MARINEINCORPORATED
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION MOBILIZATION
(1)
LS
122,000.00000 122,000.00 90,000.00000 90,000.00 55,619.56000 55,619.56
0020 10251
NS AGGR. MATERIAL GRADE CPREWASHED NATURAL SANDFOR FILL
20.000
CY
710.00000 14,200.00 410.00000 8,200.00 835.23000 16,704.60
0030 24504
NS REMOVE EXISTING DOLPHIN(37 PILE TIMBER )
2.000
EA
44,950.00000 89,900.00 28,350.00000 56,700.00 63,798.77000 127,597.54
0050 24504
NS REMOVE EXISTING TIMBERPILE
2.000
EA
6,500.00000 13,000.00 4,150.00000 8,300.00 1,741.79000 3,483.58
0060 51960
NS INSTALL FRP MONOPILEDOLPHIN
8.000
EA
122,685.00000 981,480.00 143,000.00000 1,144,000.00 439,633.67000 3,517,069.36
0070 51960
NS INSTALL HDPE ABRASIONSLEEVE
8.000
EA
18,302.88000 146,423.04 22,000.00000 176,000.00 827.61000 6,620.88
Page 1 of 3
COMPOSITE PILES PHASE 1 AT JAMES CITY FERRY TERMINAL
Call Order:
Letting Date: HAMPTON ROADS / WILLIAMSBURG
Contract ID:
District(s):
Counties:
Project(s):J43
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000106716M501
02/15/17 COMPLETION DATE
JAMES CITY
Min: Max:
06/03/2016Date Printed:
0031-047-670, STP-PM05(408);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RYAN CONSTRUCTIONCO., INC.
(2) MCLEAN CONTRACTINGCOMPANY
(3) PRECON MARINEINCORPORATED
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 51960
NS INSTALL MOORINGHARDWARE
8.000
EA
2,287.50000 18,300.00 3,735.00000 29,880.00 1,472.48000 11,779.84
0090 51960
NS INSTALL PRECAST CONCRETEPILE CAP
8.000
EA
6,000.00000 48,000.00 3,325.00000 26,600.00 4,012.72000 32,101.76
0100 64876
NS PILE FRP REINFORCING PIPEINSERT
8.000
EA
20,604.50000 164,836.00 27,900.00000 223,200.00 2,482.82000 19,862.56
0110 65095
NS CONCRETE A4 CONCRETEFILL
8.000
CY
4,262.50000 34,100.00 2,500.00000 20,000.00 5,890.29000 47,122.32
0120 67907
BRIDGE INCIDENTALS RE-WRAPEXIST. DOLPHIN
3.000
EA
11,607.95000 34,823.85 6,550.00000 19,650.00 9,677.60000 29,032.80
0130 70520
NS ENVIR. PROTECTIONHYDROACUSTIC MONITORING
(1)
LS
18,420.00000 18,420.00 5,000.00000 5,000.00 12,560.69000 12,560.69
Section Total with LCC: $1,685,482.89 $1,807,530.00 $3,879,555.49
Life Cycle Costs:
$3,879,555.49$1,685,482.89 $1,807,530.00Section Totals:
$1,807,530.00$1,685,482.89 $3,879,555.49Contract Item Totals
Contract Time Totals
Page 2 of 3
COMPOSITE PILES PHASE 1 AT JAMES CITY FERRY TERMINAL
Call Order:
Letting Date: HAMPTON ROADS / WILLIAMSBURG
Contract ID:
District(s):
Counties:
Project(s):J43
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000106716M501
02/15/17 COMPLETION DATE
JAMES CITY
Min: Max:
06/03/2016Date Printed:
0031-047-670, STP-PM05(408);
( ) indicates item is bid as Lump Sum
$1,685,482.89 $1,807,530.00 3,879,555.49Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 of 3
COMPOSITE PILES PHASE 1 AT JAMES CITY FERRY TERMINAL
Call Order:
Letting Date: HAMPTON ROADS / WILLIAMSBURG
Contract ID:
District(s):
Counties:
Project(s):J43
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000106716M501
02/15/17 COMPLETION DATE
JAMES CITY
Min: Max:
06/03/2016Date Printed:
0031-047-670, STP-PM05(408);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 R302 RYAN CONSTRUCTION CO., INC. $1,685,482.89 100.00%
2 M047 MCLEAN CONTRACTING COMPANY $1,807,530.00 107.24%
3 P497 PRECON MARINE INCORPORATED $3,879,555.49 230.17%
Vendor Ranking
Contract ID:
COMPOSITE PILES PHASE 1 AT JAMES CITY FERRY TERMINAL
HAMPTON ROADS / WILLIAMSBURGLetting Date:
Contract Description:
District(s):
02/15/17 COMPLETION DATE
C000106716M501
April 27, 2016 10:00 am
0031-047-670, STP-PM05(408);
JAMES CITY
J43
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
15,000.00000 15,000.00 38,000.00000 38,000.00 40,000.00000 40,000.00
0020 00110
CLEARING AND GRUBBING
(1)
LS
2,000.00000 2,000.00 18,000.00000 18,000.00 20,000.00000 20,000.00
0030 00120
REGULAR EXCAVATION
889.000
CY
9.60000 8,534.40 30.00000 26,670.00 28.00000 24,892.00
0040 00140
BORROW EXCAVATION
3,832.000
CY
10.00000 38,320.00 20.00000 76,640.00 29.00000 111,128.00
0050 00525
CONCRETE CLASS A3 MISC.
0.739
CY
1,000.00000 739.00 1,950.00000 1,441.05 3,000.00000 2,217.00
0060 00529
FLOWABLE BACKFILL
3.800
CY
500.00000 1,900.00 300.00000 1,140.00 300.00000 1,140.00
0070 01122
12" CONC. PIPE
17.000
LF
100.00000 1,700.00 65.00000 1,105.00 100.00000 1,700.00
0080 01156
STORM SEWER PIPE 15"
35.000
LF
70.00000 2,450.00 65.00000 2,275.00 110.00000 3,850.00
Page 1 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01181
JACKED & BORED 18" PIPE
54.000
LF
330.00000 17,820.00 420.00000 22,680.00 760.00000 41,040.00
0100 01186
STORM SEWER PIPE 18"
248.000
LF
62.00000 15,376.00 60.00000 14,880.00 90.00000 22,320.00
0110 01246
STORM SEWER PIPE 24"
20.000
LF
65.00000 1,300.00 90.00000 1,800.00 115.00000 2,300.00
0120 06150
15" END SECTION ES-1 OR 2
1.000
EA
800.00000 800.00 650.00000 650.00 1,200.00000 1,200.00
0130 06180
18" END SECTION ES-1 OR 2
1.000
EA
1,000.00000 1,000.00 750.00000 750.00 1,200.00000 1,200.00
0140 06240
24" END SECTION ES-1 OR 2
1.000
EA
1,200.00000 1,200.00 950.00000 950.00 1,200.00000 1,200.00
0150 06815
DROP INLET DI-3A
1.000
EA
4,800.00000 4,800.00 4,350.00000 4,350.00 5,100.00000 5,100.00
0160 07506
DROP INLET DI-5
1.000
EA
3,500.00000 3,500.00 5,100.00000 5,100.00 5,600.00000 5,600.00
0170 07508
DROP INLET DI-7
1.000
EA
4,200.00000 4,200.00 5,600.00000 5,600.00 6,500.00000 6,500.00
Page 2 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 09056
MANHOLE MH-1 OR 2
22.000
LF
400.00000 8,800.00 298.00000 6,556.00 550.00000 12,100.00
0190 09057
FRAME & COVER MH-1
2.000
EA
560.00000 1,120.00 550.00000 1,100.00 950.00000 1,900.00
0200 09148
EROSION CONTROL STONECLASS A1 EC-1
20.000
TON
60.00000 1,200.00 85.00000 1,700.00 125.00000 2,500.00
0210 09150
EROSION CONTROL STONECLASS I, EC-1
48.000
TON
60.00000 2,880.00 75.00000 3,600.00 110.00000 5,280.00
0220 10128
AGGR. BASE MATL. TY. I NO. 21B
410.000
TON
26.00000 10,660.00 28.50000 11,685.00 38.00000 15,580.00
0230 10611
ASPHALT CONCRETE TY. IM-19.0D
5.000
TON
150.00000 750.00 400.00000 2,000.00 300.00000 1,500.00
0240 10636
ASPHALT CONCRETE TY. SM-9.5D
34.000
TON
160.00000 5,440.00 250.00000 8,500.00 135.00000 4,590.00
0250 10642
ASPHALT CONCRETE TY.BM-25.0A
91.000
TON
140.00000 12,740.00 200.00000 18,200.00 140.00000 12,740.00
Page 3 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 11070
NS SAW-CUT ASPH CONC SAWCUT 10"
443.000
LF
6.00000 2,658.00 4.50000 1,993.50 7.50000 3,322.50
0270 12020
STD. CURB CG-2
94.000
LF
29.00000 2,726.00 32.00000 3,008.00 39.00000 3,666.00
0280 12022
RADIAL CURB CG-2
54.000
LF
31.00000 1,674.00 50.00000 2,700.00 39.00000 2,106.00
0290 12600
STD. COMB. CURB & GUTTERCG-6
443.000
LF
27.00000 11,961.00 31.50000 13,954.50 39.00000 17,277.00
0300 12610
RADIAL COMB. CURB & GUTTERCG-6
79.000
LF
30.00000 2,370.00 35.50000 2,804.50 39.00000 3,081.00
0310 13108
CG-12 DETECTABLE WARNINGSURFACE
12.000
SY
600.00000 7,200.00 550.00000 6,600.00 354.00000 4,248.00
0320 13120
NS ENTRANCE GUTTER NSDETECTABLE WARNING SURFACETRUNCATED DOME ONLY
4.000
SY
700.00000 2,800.00 575.00000 2,300.00 354.00000 1,416.00
Page 4 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
814.000
SY
40.50000 32,967.00 50.00000 40,700.00 67.50000 54,945.00
0340 13320
GUARDRAIL GR-2
387.500
LF
31.50000 12,206.25 20.00000 7,750.00 32.00000 12,400.00
0350 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
5,250.00000 5,250.00 2,800.00000 2,800.00 5,500.00000 5,500.00
0360 24160
CONSTRUCTION SIGNS
148.000
SF
30.00000 4,440.00 16.00000 2,368.00 29.00000 4,292.00
0370 24278
GROUP 2 CHANNELIZINGDEVICES
1,267.000
DAY
1.25000 1,583.75 1.00000 1,267.00 2.00000 2,534.00
0380 24279
PORTABLE CHANGEABLEMESSAGE SIGN
672.000
HR
8.00000 5,376.00 8.00000 5,376.00 7.00000 4,704.00
0390 24282
FLAGGER SERVICE
240.000
HR
22.00000 5,280.00 21.00000 5,040.00 21.00000 5,040.00
0400 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
48.000
SY
12.00000 576.00 10.00000 480.00 20.00000 960.00
Page 5 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 24600
REMOVE EXISTING GUARDRAIL
468.000
LF
1.50000 702.00 5.00000 2,340.00 2.00000 936.00
0420 27102
REGULAR SEED
202.000
LB
20.00000 4,040.00 15.00000 3,030.00 17.00000 3,434.00
0430 27103
OVERSEEDING
126.000
LB
4.00000 504.00 5.00000 630.00 5.50000 693.00
0440 27215
FERTILIZER(15-30-15)
0.170
TON
1,700.00000 289.00 2,000.00000 340.00 2,500.00000 425.00
0450 27250
LIME
2.300
TON
220.00000 506.00 225.00000 517.50 255.00000 586.50
0460 27321
PROTECTIVE COVERING EC-2
36.000
SY
4.00000 144.00 6.00000 216.00 20.00000 720.00
0470 27415
CHECK DAM(ROCK) TY. II
3.000
EA
225.00000 675.00 250.00000 750.00 300.00000 900.00
0480 27430
SILTATION CONTROLEXCAVATION
136.000
CY
12.00000 1,632.00 1.00000 136.00 7.50000 1,020.00
0490 27451
INLET PROTECTION TYPE A
4.000
EA
200.00000 800.00 300.00000 1,200.00 200.00000 800.00
Page 6 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 27461
INLET PROTECTION TYPE B
2.000
EA
200.00000 400.00 250.00000 500.00 225.00000 450.00
0510 27505
TEMP. SILT FENCE
380.000
LF
3.00000 1,140.00 4.50000 1,710.00 3.00000 1,140.00
0520 50108
SIGN PANEL
22.000
SF
53.00000 1,166.00 55.00000 1,210.00 46.00000 1,012.00
0530 50430
SIGN POST STP-1 2"
10.000
LF
32.00000 320.00 35.00000 350.00 35.00000 350.00
0540 50432
SIGN POST STP-1 2 3/16"
12.000
LF
37.00000 444.00 38.00000 456.00 35.00000 420.00
0550 50434
SIGN POST STP-1 2 1/2" 10 GA
21.000
LF
50.00000 1,050.00 50.00000 1,050.00 35.00000 735.00
0560 50434
SIGN POST STP-1 2 1/2" 12 GA
30.000
LF
50.00000 1,500.00 50.00000 1,500.00 35.00000 1,050.00
0570 50490
CONCRETE FOUNDATION STP-1
6.000
EA
210.00000 1,260.00 250.00000 1,500.00 460.00000 2,760.00
0580 50610
RELOC. EXIST. SIGN STRUCT. TY.I
1.000
EA
500.00000 500.00 450.00000 450.00 850.00000 850.00
Page 7 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA
PAVING CO.
(2) PEARSONCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0590 50617
RELOC. EXIST. SIGN STRUCT. TY.WP-1
3.000
EA
550.00000 1,650.00 375.00000 1,125.00 285.00000 855.00
0600 54020
TYPE A PAVEMENT LINEMARKING 4"
500.000
LF
2.25000 1,125.00 3.00000 1,500.00 2.15000 1,075.00
0610 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
30.000
LF
10.00000 300.00 10.00000 300.00 30.00000 900.00
Section Total with LCC: $283,444.40 $395,324.05 $494,180.00
Life Cycle Costs:
$494,180.00$283,444.40 $395,324.05Section Totals:
( ) indicates item is bid as Lump Sum
$395,324.05$283,444.40 $494,180.00
$283,444.40
Contract Item Totals
$395,324.05 494,180.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 8
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
Call Order:
Letting Date: LYNCHBURG / DILLWYN
Contract ID:
District(s):
Counties:
Project(s):J50
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106281C01
10/21/16 COMPLETION DATE
CHARLOTTE
Min: Max:
06/03/2016Date Printed:
0040-185-057, C501, STP-019-3(034);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M799 MCC ACQUISITION, LC DBA VIRGINIA-CAROLINAPAVING CO.
$283,444.40 100.00%
2 P203 PEARSON CONSTRUCTION, INC. $395,324.05 139.47%
3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $494,180.00 174.35%
Vendor Ranking
Contract ID:
CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I
LYNCHBURG / DILLWYNLetting Date:
Contract Description:
District(s):
10/21/16 COMPLETION DATE
C0000106281C01
April 27, 2016 10:00 am
0040-185-057, C501, STP-019-3(034);
CHARLOTTE
J50
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
125,000.00000 125,000.00 140,000.00000 140,000.00 130,000.00000 130,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
26,000.00000 26,000.00 6,200.00000 6,200.00 18,000.00000 18,000.00
0030 00111
CLEARING AND GRUBBING
0.100
ACRE
10,000.00000 1,000.00 60,000.00000 6,000.00 140,000.00000 14,000.00
0040 00120
REGULAR EXCAVATION
11.000
CY
46.00000 506.00 400.00000 4,400.00 300.00000 3,300.00
0050 00140
BORROW EXCAVATION MIN.CBR-5
54.000
CY
65.00000 3,510.00 150.00000 8,100.00 80.00000 4,320.00
0060 10128
AGGR. BASE MATL. TY. I NO. 21B
267.000
TON
57.00000 15,219.00 77.00000 20,559.00 65.00000 17,355.00
0070 10607
ASPHALT CONCRETE TY.SM-12.5A
46.000
TON
155.00000 7,130.00 294.00000 13,524.00 430.00000 19,780.00
Page 1 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
308.000
SY
21.00000 6,468.00 26.00000 8,008.00 35.00000 10,780.00
0090 10642
ASPHALT CONCRETE TY.BM-25.0A
84.000
TON
123.00000 10,332.00 267.00000 22,428.00 330.00000 27,720.00
0100 11070
NS SAW-CUT ASPH CONCVARIBLE
62.000
LF
12.00000 744.00 22.00000 1,364.00 30.00000 1,860.00
0110 13212
R/W MONUMENT RM-2
4.000
EA
300.00000 1,200.00 215.00000 860.00 400.00000 1,600.00
0120 13320
GUARDRAIL GR-2
102.000
LF
26.00000 2,652.00 28.00000 2,856.00 27.00000 2,754.00
0130 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
3.000
EA
2,650.00000 7,950.00 2,800.00000 8,400.00 2,700.00000 8,100.00
0140 13349
GUARDRAIL TERMINAL SITEPREPARATION
3.000
EA
1,060.00000 3,180.00 295.00000 885.00 1,000.00000 3,000.00
Page 2 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
3.000
EA
2,120.00000 6,360.00 4,200.00000 12,600.00 2,200.00000 6,600.00
0160 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
300.000
LF
74.00000 22,200.00 110.00000 33,000.00 50.00000 15,000.00
0170 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
280.000
LF
80.00000 22,400.00 93.00000 26,040.00 42.00000 11,760.00
0180 13605
IMPACT ATTEN. SER. TY. 1A (TL-2,45 MPH MAX)
2.000
EA
8,230.00000 16,460.00 16,500.00000 33,000.00 10,000.00000 20,000.00
0190 13607
IMPACT ATTEN. (TL-3,>45 MPHDES.SP.)
1.000
EA
23,400.00000 23,400.00 16,500.00000 16,500.00 22,000.00000 22,000.00
0200 22681
FENCE FE-B
12.000
LF
40.00000 480.00 110.00000 1,320.00 20.00000 240.00
0210 22741
CORNER BRACE UNIT FE-B
2.000
EA
100.00000 200.00 165.00000 330.00 350.00000 700.00
0220 24152
TYPE III BARRICADE 8'
14.000
EA
650.00000 9,100.00 455.00000 6,370.00 250.00000 3,500.00
Page 3 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 24160
CONSTRUCTION SIGNS
1,125.000
SF
49.00000 55,125.00 36.00000 40,500.00 26.00000 29,250.00
0240 24278
GROUP 2 CHANNELIZINGDEVICES
7,769.000
DAY
0.80000 6,215.20 1.50000 11,653.50 0.50000 3,884.50
0250 24279
PORTABLE CHANGEABLEMESSAGE SIGN
3,024.000
HR
7.00000 21,168.00 8.00000 24,192.00 6.00000 18,144.00
0260 24282
FLAGGER SERVICE
1,000.000
HR
30.00000 30,000.00 20.00000 20,000.00 25.00000 25,000.00
0270 24288
WARNING LIGHT TY. B
200.000
DAY
6.00000 1,200.00 10.00000 2,000.00 4.00000 800.00
0280 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
78.000
SY
21.00000 1,638.00 25.00000 1,950.00 36.00000 2,808.00
0290 24600
REMOVE EXISTING GUARDRAIL
376.000
LF
5.00000 1,880.00 5.00000 1,880.00 4.00000 1,504.00
0300 25505
FIELD OFFICE TY.I
18.000
MO
2,000.00000 36,000.00 2,700.00000 48,600.00 2,150.00000 38,700.00
Page 4 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 25574
NS CONTRACT NBIS ACCESS,UNDER BRIDGE (STR. NO 1914)
2.000
DAY
4,000.00000 8,000.00 6,300.00000 12,600.00 5,500.00000 11,000.00
0320 27012
TOPSOIL CLASS A 2"
0.100
ACRE
56,000.00000 5,600.00 15,500.00000 1,550.00 20,000.00000 2,000.00
0330 27102
REGULAR SEED
36.000
LB
21.00000 756.00 53.00000 1,908.00 45.00000 1,620.00
0340 27103
OVERSEEDING
17.000
LB
21.00000 357.00 8.00000 136.00 12.00000 204.00
0350 27215
FERTILIZER(15-30-15)
0.030
TON
5,000.00000 150.00 3,600.00000 108.00 3,000.00000 90.00
0360 27250
LIME
0.400
TON
2,000.00000 800.00 375.00000 150.00 300.00000 120.00
0370 27422
DEWATERING BASIN
2.000
EA
900.00000 1,800.00 3,800.00000 7,600.00 1,800.00000 3,600.00
0380 27430
SILTATION CONTROLEXCAVATION
173.000
CY
4.00000 692.00 10.00000 1,730.00 13.00000 2,249.00
Page 5 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 27505
TEMP. SILT FENCE
1,016.000
LF
4.00000 4,064.00 3.00000 3,048.00 4.00000 4,064.00
0400 51955
TEMPORARY TRAFFIC CONTROLSIGNAL
(1)
LS
105,000.00000 105,000.00 103,000.00000 103,000.00 100,000.00000 100,000.00
0410 54020
TYPE A PAVEMENT LINEMARKING 4"
1,900.000
LF
0.45000 855.00 3.40000 6,460.00 1.50000 2,850.00
0420 54079
TYPE B CLASS VI PAVE. LINEMARK. 4",CONTRAST
500.000
LF
6.65000 3,325.00 5.25000 2,625.00 16.00000 8,000.00
0430 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,400.000
LF
0.80000 1,920.00 1.80000 4,320.00 3.00000 7,200.00
0440 54242
TEMP. PAVE. MARKER 2 WAY
30.000
EA
7.10000 213.00 12.60000 378.00 10.00000 300.00
0450 54550
CONSTR.PAVE.MARK. (TY.F,CL.I)4"
1,385.000
LF
0.30000 415.50 2.00000 2,770.00 2.00000 2,770.00
0460 54554
CONSTR.PAVE.MARK. (TY.F,CL.I)8"
1,325.000
LF
0.60000 795.00 4.00000 5,300.00 3.00000 3,975.00
Page 6 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 54562
CONSTR.PAVE.MARK. (TY.F,CL.I)24"
175.000
LF
4.50000 787.50 11.50000 2,012.50 10.00000 1,750.00
0480 66921
NS BRIDGE SUBSTRUCTUREPERMANENT STEEL CASING FOR3.5 FOOT DIAMETER DRILLEDSHAFT
94.000
LF
210.00000 19,740.00 441.00000 41,454.00 300.00000 28,200.00
0490 66921
NS BRIDGE SUBSTRUCTUREROCK SOCKET 3 FOOT DIAMETER
36.000
LF
1,850.00000 66,600.00 2,175.00000 78,300.00 3,525.00000 126,900.00
0500 66921
NS BRIDGE SUBSTRUCTURESTANDARD EXCAVATION DRILLEDSHAFT 3.5 FOOT DIAMETER
94.000
LF
665.00000 62,510.00 825.00000 77,550.00 615.00000 57,810.00
0510 66924
NS BRIDGE SUBSTRUCTURECROSS HOLE SONIC LOGGING
4.000
EA
3,260.00000 13,040.00 803.00000 3,212.00 2,000.00000 8,000.00
0520 66924
NS BRIDGE SUBSTRUCTURETHERMAL INTEGRITY PROFILING(TIP) OF DRILLED SHAFTS
4.000
EA
8,900.00000 35,600.00 5,900.00000 23,600.00 6,000.00000 24,000.00
Page 7 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 66926
NS BRIDGE SUBSTRUCTUREELASTIC INCLUSION 10"
16.000
SY
171.00000 2,736.00 516.00000 8,256.00 275.00000 4,400.00
0540 67904
NS BRIDGE INCIDENTALSINSPECT STRUCTURE NUMBER1914
(1)
LS
3,600.00000 3,600.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0550 67904
NS BRIDGE INCIDENTALSTEMPORARY SHORING
(1)
LS
72,300.00000 72,300.00 106,000.00000 106,000.00 44,000.00000 44,000.00
0560 68023
RAILING,KANSAS CORRAL 32"W/OUT CURB
269.000
LF
300.00000 80,700.00 252.00000 67,788.00 300.00000 80,700.00
0570 68040
CONCRETE CLASS A4
118.300
CY
1,700.00000 201,110.00 1,440.00000 170,352.00 1,875.00000 221,812.50
0580 68090
BRIDGE DECK GROOVING
412.000
SY
14.00000 5,768.00 15.50000 6,386.00 20.00000 8,240.00
0590 68093
CORROSION RESISTANT REINF.STEEL CL. III
31,880.000
LB
5.75000 183,310.00 4.25000 135,490.00 4.00000 127,520.00
Page 8 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 68108
STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W
(98400)
LB
360,000.00000 360,000.00 297,000.00000 297,000.00 303,000.00000 303,000.00
0610 68900
NS REM. PORT. OF EX.STR. STR.NO. 1914
(1)
LS
73,000.00000 73,000.00 158,000.00000 158,000.00 245,000.00000 245,000.00
0620 69005
SELECT MATL. TY. I MIN. CBR-30
160.000
TON
41.00000 6,560.00 107.00000 17,120.00 55.00000 8,800.00
0630 69011
STRUCTURE EXCAVATION
257.000
CY
24.00000 6,168.00 150.00000 38,550.00 52.00000 13,364.00
0640 69030
CONCRETE CLASS A3
85.800
CY
850.00000 72,930.00 1,050.00000 90,090.00 1,850.00000 158,730.00
0650 69091
CORROSION RESISTANT REINF.STEEL CL. I
2,580.000
LB
2.70000 6,966.00 4.00000 10,320.00 2.25000 5,805.00
0660 69100
REINF. STEEL
14,930.000
LB
1.75000 26,127.50 3.00000 44,790.00 1.75000 26,127.50
0670 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
6.000
SY
555.00000 3,330.00 900.00000 5,400.00 1,750.00000 10,500.00
Page 9 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KANAWHA STONECOMPANY, INC.
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0680 69614
NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY A
(1)
LS
20,000.00000 20,000.00 32,000.00000 32,000.00 55,000.00000 55,000.00
0690 69614
NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY B
(1)
LS
20,000.00000 20,000.00 40,000.00000 40,000.00 20,000.00000 20,000.00
0700 69620
COFFERDAM
1.000
EA
39,000.00000 39,000.00 77,500.00000 77,500.00 30,000.00000 30,000.00
0710 69627
DRY RIPRAP CL. I
122.000
TON
50.00000 6,100.00 93.00000 11,346.00 85.00000 10,370.00
Section Total with LCC: $1,987,442.70 $2,224,719.00 $2,234,530.50
Life Cycle Costs:
$2,234,530.50$1,987,442.70 $2,224,719.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,224,719.00$1,987,442.70 $2,234,530.50
$1,987,442.70
Contract Item Totals
$2,224,719.00 2,234,530.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 10 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
149,200.00000 149,200.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
20,000.00000 20,000.00
0030 00111
CLEARING AND GRUBBING
0.100
ACRE
70,000.00000 7,000.00
0040 00120
REGULAR EXCAVATION
11.000
CY
100.00000 1,100.00
0050 00140
BORROW EXCAVATION MIN.CBR-5
54.000
CY
75.00000 4,050.00
0060 10128
AGGR. BASE MATL. TY. I NO. 21B
267.000
TON
32.00000 8,544.00
0070 10607
ASPHALT CONCRETE TY.SM-12.5A
46.000
TON
292.00000 13,432.00
0080 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
308.000
SY
26.50000 8,162.00
Page 11 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10642
ASPHALT CONCRETE TY.BM-25.0A
84.000
TON
270.00000 22,680.00
0100 11070
NS SAW-CUT ASPH CONCVARIBLE
62.000
LF
10.00000 620.00
0110 13212
R/W MONUMENT RM-2
4.000
EA
50.00000 200.00
0120 13320
GUARDRAIL GR-2
102.000
LF
25.45000 2,595.90
0130 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
3.000
EA
2,650.00000 7,950.00
0140 13349
GUARDRAIL TERMINAL SITEPREPARATION
3.000
EA
1,000.00000 3,000.00
0150 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
3.000
EA
2,120.00000 6,360.00
0160 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
300.000
LF
50.00000 15,000.00
Page 12 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
280.000
LF
30.00000 8,400.00
0180 13605
IMPACT ATTEN. SER. TY. 1A (TL-2,45 MPH MAX)
2.000
EA
6,000.00000 12,000.00
0190 13607
IMPACT ATTEN. (TL-3,>45 MPHDES.SP.)
1.000
EA
22,000.00000 22,000.00
0200 22681
FENCE FE-B
12.000
LF
40.00000 480.00
0210 22741
CORNER BRACE UNIT FE-B
2.000
EA
100.00000 200.00
0220 24152
TYPE III BARRICADE 8'
14.000
EA
350.00000 4,900.00
0230 24160
CONSTRUCTION SIGNS
1,125.000
SF
23.35000 26,268.75
0240 24278
GROUP 2 CHANNELIZINGDEVICES
7,769.000
DAY
1.00000 7,769.00
Page 13 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24279
PORTABLE CHANGEABLEMESSAGE SIGN
3,024.000
HR
7.00000 21,168.00
0260 24282
FLAGGER SERVICE
1,000.000
HR
18.00000 18,000.00
0270 24288
WARNING LIGHT TY. B
200.000
DAY
2.00000 400.00
0280 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
78.000
SY
50.00000 3,900.00
0290 24600
REMOVE EXISTING GUARDRAIL
376.000
LF
4.00000 1,504.00
0300 25505
FIELD OFFICE TY.I
18.000
MO
2,000.00000 36,000.00
0310 25574
NS CONTRACT NBIS ACCESS,UNDER BRIDGE (STR. NO 1914)
2.000
DAY
4,000.00000 8,000.00
0320 27012
TOPSOIL CLASS A 2"
0.100
ACRE
25,000.00000 2,500.00
0330 27102
REGULAR SEED
36.000
LB
50.00000 1,800.00
Page 14 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 27103
OVERSEEDING
17.000
LB
4.30000 73.10
0350 27215
FERTILIZER(15-30-15)
0.030
TON
2,800.00000 84.00
0360 27250
LIME
0.400
TON
300.00000 120.00
0370 27422
DEWATERING BASIN
2.000
EA
1,200.00000 2,400.00
0380 27430
SILTATION CONTROLEXCAVATION
173.000
CY
1.00000 173.00
0390 27505
TEMP. SILT FENCE
1,016.000
LF
4.00000 4,064.00
0400 51955
TEMPORARY TRAFFIC CONTROLSIGNAL
(1)
LS
94,000.00000 94,000.00
0410 54020
TYPE A PAVEMENT LINEMARKING 4"
1,900.000
LF
0.45000 855.00
Page 15 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0420 54079
TYPE B CLASS VI PAVE. LINEMARK. 4",CONTRAST
500.000
LF
6.65000 3,325.00
0430 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,400.000
LF
0.80000 1,920.00
0440 54242
TEMP. PAVE. MARKER 2 WAY
30.000
EA
7.15000 214.50
0450 54550
CONSTR.PAVE.MARK. (TY.F,CL.I)4"
1,385.000
LF
0.30000 415.50
0460 54554
CONSTR.PAVE.MARK. (TY.F,CL.I)8"
1,325.000
LF
0.60000 795.00
0470 54562
CONSTR.PAVE.MARK. (TY.F,CL.I)24"
175.000
LF
4.50000 787.50
0480 66921
NS BRIDGE SUBSTRUCTUREPERMANENT STEEL CASING FOR3.5 FOOT DIAMETER DRILLEDSHAFT
94.000
LF
220.00000 20,680.00
0490 66921
NS BRIDGE SUBSTRUCTUREROCK SOCKET 3 FOOT DIAMETER
36.000
LF
2,000.00000 72,000.00
Page 16 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 66921
NS BRIDGE SUBSTRUCTURESTANDARD EXCAVATION DRILLEDSHAFT 3.5 FOOT DIAMETER
94.000
LF
625.00000 58,750.00
0510 66924
NS BRIDGE SUBSTRUCTURECROSS HOLE SONIC LOGGING
4.000
EA
4,000.00000 16,000.00
0520 66924
NS BRIDGE SUBSTRUCTURETHERMAL INTEGRITY PROFILING(TIP) OF DRILLED SHAFTS
4.000
EA
5,800.00000 23,200.00
0530 66926
NS BRIDGE SUBSTRUCTUREELASTIC INCLUSION 10"
16.000
SY
190.00000 3,040.00
0540 67904
NS BRIDGE INCIDENTALSINSPECT STRUCTURE NUMBER1914
(1)
LS
1,000.00000 1,000.00
0550 67904
NS BRIDGE INCIDENTALSTEMPORARY SHORING
(1)
LS
65,000.00000 65,000.00
0560 68023
RAILING,KANSAS CORRAL 32"W/OUT CURB
269.000
LF
350.00000 94,150.00
Page 17 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 68040
CONCRETE CLASS A4
118.300
CY
2,620.00000 309,946.00
0580 68090
BRIDGE DECK GROOVING
412.000
SY
22.50000 9,270.00
0590 68093
CORROSION RESISTANT REINF.STEEL CL. III
31,880.000
LB
6.50000 207,220.00
0600 68108
STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W
(98400)
LB
310,000.00000 310,000.00
0610 68900
NS REM. PORT. OF EX.STR. STR.NO. 1914
(1)
LS
277,000.00000 277,000.00
0620 69005
SELECT MATL. TY. I MIN. CBR-30
160.000
TON
60.00000 9,600.00
0630 69011
STRUCTURE EXCAVATION
257.000
CY
75.00000 19,275.00
0640 69030
CONCRETE CLASS A3
85.800
CY
2,000.00000 171,600.00
Page 18 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 69091
CORROSION RESISTANT REINF.STEEL CL. I
2,580.000
LB
2.00000 5,160.00
0660 69100
REINF. STEEL
14,930.000
LB
2.50000 37,325.00
0670 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
6.000
SY
1,200.00000 7,200.00
0680 69614
NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY A
(1)
LS
25,000.00000 25,000.00
0690 69614
NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY B
(1)
LS
28,200.00000 28,200.00
0700 69620
COFFERDAM
1.000
EA
50,000.00000 50,000.00
0710 69627
DRY RIPRAP CL. I
122.000
TON
55.00000 6,710.00
Section Total with LCC: $2,381,736.25
Life Cycle Costs:
$2,381,736.25Section Totals:
Page 19 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
( ) indicates item is bid as Lump Sum
$2,381,736.25
$2,381,736.25
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 20 of 20
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
Call Order:
Letting Date: CULPEPER
Contract ID:
District(s):
Counties:
Project(s):J51
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000095111B08
11/20/17 COMPLETION DATE
MADISON
Min: Max:
06/03/2016Date Printed:
(NFO) 0230-056-719, B608, BR-056-7(023);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 K108 KANAWHA STONE COMPANY, INC. $1,987,442.70 100.00%
2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $2,224,719.00 111.94%
3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $2,234,530.50 112.43%
4 F440 FAIRFIELD-ECHOLS, LLC $2,381,736.25 119.84%
Vendor Ranking
Contract ID:
LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.
CULPEPERLetting Date:
Contract Description:
District(s):
11/20/17 COMPLETION DATE
C0000095111B08
April 27, 2016 10:00 am
(NFO) 0230-056-719, B608, BR-056-7(023);
MADISON
J51
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
177,100.00000 177,100.00 170,000.00000 170,000.00 183,000.00000 183,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
18,100.00000 18,100.00 24,000.00000 24,000.00 30,000.00000 30,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
7,950.00000 7,950.00 45,000.00000 45,000.00 50,000.00000 50,000.00
0040 00120
REGULAR EXCAVATION
5,296.000
CY
17.00000 90,032.00 19.00000 100,624.00 16.50000 87,384.00
0050 00141
NS BORROW EXCAVATIONCBR>10
6,517.000
CY
30.75000 200,397.75 16.50000 107,530.50 29.00000 188,993.00
0060 00154
NS GEOTEXTILE GEOGRIDREINFORCEMENT
136.000
S.Y.
9.55000 1,298.80 9.00000 1,224.00 10.25000 1,394.00
0070 00303
NS ROCKFILL MATERIAL
62.000
TON
53.00000 3,286.00 50.00000 3,100.00 55.00000 3,410.00
Page 1 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
104.000
SY
7.45000 774.80 4.00000 416.00 4.35000 452.40
0090 00529
FLOWABLE BACKFILL
7.000
CY
318.00000 2,226.00 500.00000 3,500.00 450.00000 3,150.00
0100 00591
COMB. UNDERDRAIN CD-2
23.000
LF
26.50000 609.50 28.00000 644.00 20.00000 460.00
0110 00595
OUTLET PIPE
15.000
LF
37.10000 556.50 35.00000 525.00 22.50000 337.50
0120 00596
ENDWALL EW-12
1.000
EA
1,590.00000 1,590.00 1,000.00000 1,000.00 750.00000 750.00
0130 10065
AGGR. MATL. NO. 1
27.000
TON
26.50000 715.50 70.00000 1,890.00 50.00000 1,350.00
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
2,016.000
TON
24.40000 49,190.40 23.00000 46,368.00 28.00000 56,448.00
0150 10610
ASPHALT CONCRETE TY. IM-19.0A
129.000
TON
121.90000 15,725.10 130.00000 16,770.00 130.00000 16,770.00
Page 2 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 10625
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
202.000
SY
51.95000 10,493.90 60.00000 12,120.00 32.00000 6,464.00
0170 10635
ASPHALT CONCRETE TY. SM-9.5A
103.000
TON
150.55000 15,506.65 175.00000 18,025.00 138.00000 14,214.00
0180 10642
ASPHALT CONCRETE TY.BM-25.0A
620.000
TON
94.35000 58,497.00 100.00000 62,000.00 125.00000 77,500.00
0190 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
203.000
LF
10.00000 2,030.00 10.00000 2,030.00 6.85000 1,390.55
0200 13212
R/W MONUMENT RM-2
13.000
EA
265.00000 3,445.00 400.00000 5,200.00 150.00000 1,950.00
0210 13320
GUARDRAIL GR-2
1,038.000
LF
16.20000 16,815.60 17.00000 17,646.00 20.00000 20,760.00
0220 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
8.000
EA
2,570.50000 20,564.00 2,600.00000 20,800.00 2,800.00000 22,400.00
Page 3 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
8.000
EA
2,120.00000 16,960.00 2,200.00000 17,600.00 3,900.00000 31,200.00
0240 16240
AGGR. MATL. NO.78
5.000
TON
79.50000 397.50 70.00000 350.00 110.00000 550.00
0250 24100
ALLAYING DUST
400.000
HR
1.06000 424.00 35.00000 14,000.00 10.00000 4,000.00
0260 24152
TYPE III BARRICADE 8'
4.000
EA
400.00000 1,600.00 350.00000 1,400.00 475.00000 1,900.00
0270 24160
CONSTRUCTION SIGNS
350.000
SF
29.70000 10,395.00 20.00000 7,000.00 25.00000 8,750.00
0280 24278
GROUP 2 CHANNELIZINGDEVICES
4,800.000
DAY
1.25000 6,000.00 0.50000 2,400.00 1.50000 7,200.00
0290 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,008.000
HR
7.00000 7,056.00 6.00000 6,048.00 12.50000 12,600.00
0300 24282
FLAGGER SERVICE
400.000
HR
26.00000 10,400.00 20.00000 8,000.00 22.00000 8,800.00
Page 4 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 24290
TRAFFIC BARRIER SERVICECONCRETE
40.000
LF
150.00000 6,000.00 50.00000 2,000.00 55.00000 2,200.00
0320 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
1,851.000
SY
5.30000 9,810.30 12.00000 22,212.00 5.25000 9,717.75
0330 24600
REMOVE EXISTING GUARDRAIL
1,553.000
LF
2.15000 3,338.95 1.50000 2,329.50 3.50000 5,435.50
0340 25506
FIELD OFFICE TY.II
14.000
MO
1,300.00000 18,200.00 2,000.00000 28,000.00 2,100.00000 29,400.00
0350 27024
NS TOPSOIL CLASS B, 3"
0.900
ACRE
15,900.00000 14,310.00 15,000.00000 13,500.00 25,000.00000 22,500.00
0360 27102
REGULAR SEED
414.000
LB
10.50000 4,347.00 20.00000 8,280.00 17.00000 7,038.00
0370 27103
OVERSEEDING
199.000
LB
2.15000 427.85 12.00000 2,388.00 4.00000 796.00
0380 27215
FERTILIZER(15-30-15)
0.500
TON
1,378.00000 689.00 1,700.00000 850.00 1,750.00000 875.00
Page 5 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 27250
LIME
4.000
TON
222.60000 890.40 250.00000 1,000.00 200.00000 800.00
0400 27321
PROTECTIVE COVERING EC-2
1,680.000
SY
2.65000 4,452.00 3.00000 5,040.00 2.00000 3,360.00
0410 27415
CHECK DAM(ROCK) TY. II
3.000
EA
318.00000 954.00 300.00000 900.00 275.00000 825.00
0420 27422
DEWATERING BASIN
2.000
EA
1,200.00000 2,400.00 2,200.00000 4,400.00 3,500.00000 7,000.00
0430 27430
SILTATION CONTROLEXCAVATION
278.000
CY
0.01000 2.78 0.01000 2.78 0.01000 2.78
0440 27505
TEMP. SILT FENCE
1,631.000
LF
1.45000 2,364.95 3.00000 4,893.00 5.00000 8,155.00
0450 27520
TEMP. CAUSEWAY
(1)
LS
15,000.00000 15,000.00 14,000.00000 14,000.00 35,000.00000 35,000.00
0460 40003
1" WATER SERVICE LINE
150.000
LF
47.75000 7,162.50 35.00000 5,250.00 75.00000 11,250.00
Page 6 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 40080
8" WATER MAIN
571.000
LF
90.10000 51,447.10 75.00000 42,825.00 145.00000 82,795.00
0480 41008
8" GATE VALVE & BOX
2.000
EA
4,240.00000 8,480.00 2,200.00000 4,400.00 1,500.00000 3,000.00
0490 45512
CONCRETE ENCASEMENT
40.000
LF
212.00000 8,480.00 275.00000 11,000.00 450.00000 18,000.00
0500 50108
SIGN PANEL
64.000
SF
15.90000 1,017.60 22.00000 1,408.00 17.50000 1,120.00
0510 50430
SIGN POST STP-1 2"
91.000
LF
15.90000 1,446.90 22.00000 2,002.00 17.50000 1,592.50
0520 50434
SIGN POST STP-1 2 1/2"
39.000
LF
19.10000 744.90 24.00000 936.00 20.00000 780.00
0530 50490
CONCRETE FOUNDATION STP-1
10.000
EA
726.10000 7,261.00 600.00000 6,000.00 550.00000 5,500.00
0540 50500
CONC. FOUND., SSP-V A 1' DIA. X3' DEPTH
1.000
EA
300.00000 300.00 900.00000 900.00 775.00000 775.00
Page 7 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 50860
REMOVE-DISPOSE SIGN STRUCT.TY. I
11.000
EA
100.00000 1,100.00 200.00000 2,200.00 200.00000 2,200.00
0560 54020
TYPE A PAVEMENT LINEMARKING 4"
3,635.000
LF
0.60000 2,181.00 2.30000 8,360.50 1.00000 3,635.00
0570 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,257.000
LF
0.95000 2,144.15 1.30000 2,934.10 1.35000 3,046.95
0580 54550
CONSTR.PAVE.MARK. (TY.F,CL.I)4"
3,212.000
LF
0.50000 1,606.00 1.20000 3,854.40 1.00000 3,212.00
0590 60420
NS CONCRETE LOW SHRINKAGECLASS A4 MOD.
147.900
CY
1,200.00000 177,480.00 800.00000 118,320.00 575.00000 85,042.50
0600 60490
BRIDGE DECK GROOVING
660.000
SY
7.95000 5,247.00 10.00000 6,600.00 6.50000 4,290.00
0610 61679
PRESTR. CONC. BOX BEAM 4' X2'3" X (+60'-65')
24.000
EA
20,000.00000 480,000.00 22,000.00000 528,000.00 22,000.00000 528,000.00
Page 8 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0620 61713
CORROSION RESISTANT REINF.STEEL CL. III
17,620.000
LB
3.70000 65,194.00 3.25000 57,265.00 3.90000 68,718.00
0630 62032
RAILING,KANSAS CORRAL 32"W/CURB
266.000
LF
240.00000 63,840.00 230.00000 61,180.00 250.00000 66,500.00
0640 64011
STRUCTURE EXCAVATION
2,441.000
CY
45.00000 109,845.00 21.00000 51,261.00 28.00000 68,348.00
0650 64032
GEOCOMPOSITE WALL DRAIN
186.000
SY
12.00000 2,232.00 21.00000 3,906.00 30.00000 5,580.00
0660 64112
STEEL PILES 12"
826.000
LF
50.00000 41,300.00 57.00000 47,082.00 0.01000 8.26
0670 64765
PILE POINT FOR 12" STEEL PILE
56.000
EA
100.00000 5,600.00 180.00000 10,080.00 0.01000 0.56
0680 65013
CONCRETE CLASS A3
360.600
CY
800.00000 288,480.00 880.00000 317,328.00 800.00000 288,480.00
0690 65200
REINF. STEEL
34,650.000
LB
1.25000 43,312.50 1.10000 38,115.00 1.65000 57,172.50
Page 9 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0700 65211
CORROSION RESISTANT REINF.STEEL CL. I
11,890.000
LB
1.90000 22,591.00 2.15000 25,563.50 3.75000 44,587.50
0710 66120
COFFERDAM
4.000
EA
15,000.00000 60,000.00 20,000.00000 80,000.00 45,000.00000 180,000.00
0720 66239
DRY RIPRAP CL.II 38"
832.000
TON
50.00000 41,600.00 52.00000 43,264.00 50.00000 41,600.00
0730 67900
NS DISM. & REM. EXIST. STR. NO.1030
(1)
LS
120,000.00000 120,000.00 135,000.00000 135,000.00 170,000.00000 170,000.00
0740 67900
NS DISM. & REM. EXIST. STR.TEMPORARY BRIDGE
(1)
LS
25,000.00000 25,000.00 60,000.00000 60,000.00 65,000.00000 65,000.00
0750 67904
NS BRIDGE INCIDENTALS ERECTTEMPORARY BRIDGE
(1)
LS
215,000.00000 215,000.00 212,000.00000 212,000.00 225,000.00000 225,000.00
0760 69005
SELECT MATL. TY. I MIN. CBR-30
3,659.000
TON
25.00000 91,475.00 23.00000 84,157.00 29.00000 106,111.00
Page 10 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(3) CROSSROADS BRIDGEINC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0770 69427
DYNAMIC PILE TEST (ENDBEARING PILES)
1.000
EA
4,000.00000 4,000.00 6,000.00000 6,000.00 1.00000 1.00
0780 70000
NS DEMO. OF BLDG. PAR. 001,D-700
(1)
LS
530.00000 530.00 1.00000 1.00 1.00000 1.00
0790 70000
NS DEMO. OF BLDG. PAR. 001,D-701
(1)
LS
530.00000 530.00 1.00000 1.00 1.00000 1.00
0800 70000
NS DEMO. OF BLDG. PAR. 001,D-702
(1)
LS
530.00000 530.00 1.00000 1.00 1.00000 1.00
0810 70200
NS CLEARING OF PARCEL NO. 001
(1)
LS
2,650.00000 2,650.00 2,000.00000 2,000.00 1.00000 1.00
Section Total with LCC: $2,793,131.88 $2,806,200.28 $3,118,032.25
Life Cycle Costs:
$3,118,032.25$2,793,131.88 $2,806,200.28Section Totals:
$2,806,200.28$2,793,131.88 $3,118,032.25
$2,793,131.88
Contract Item Totals
$2,806,200.28
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
( ) indicates item is bid as Lump Sum
$2,793,131.88 $2,806,200.28 3,118,032.25Contract Grand Totals
Page 12 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
192,500.00000 192,500.00 190,000.00000 190,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
9,500.00000 9,500.00 35,000.00000 35,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
16,000.00000 16,000.00 21,000.00000 21,000.00
0040 00120
REGULAR EXCAVATION
5,296.000
CY
25.00000 132,400.00 16.00000 84,736.00
0050 00141
NS BORROW EXCAVATIONCBR>10
6,517.000
CY
37.00000 241,129.00 42.00000 273,714.00
0060 00154
NS GEOTEXTILE GEOGRIDREINFORCEMENT
136.000
S.Y.
42.00000 5,712.00 18.00000 2,448.00
0070 00303
NS ROCKFILL MATERIAL
62.000
TON
100.00000 6,200.00 45.00000 2,790.00
0080 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
104.000
SY
5.15000 535.60 16.00000 1,664.00
Page 13 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 00529
FLOWABLE BACKFILL
7.000
CY
330.00000 2,310.00 310.00000 2,170.00
0100 00591
COMB. UNDERDRAIN CD-2
23.000
LF
51.00000 1,173.00 24.00000 552.00
0110 00595
OUTLET PIPE
15.000
LF
80.00000 1,200.00 11.00000 165.00
0120 00596
ENDWALL EW-12
1.000
EA
1,400.00000 1,400.00 500.00000 500.00
0130 10065
AGGR. MATL. NO. 1
27.000
TON
95.00000 2,565.00 40.00000 1,080.00
0140 10128
AGGR. BASE MATL. TY. I NO. 21B
2,016.000
TON
27.00000 54,432.00 30.00000 60,480.00
0150 10610
ASPHALT CONCRETE TY. IM-19.0A
129.000
TON
123.00000 15,867.00 120.00000 15,480.00
0160 10625
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
202.000
SY
52.50000 10,605.00 29.00000 5,858.00
0170 10635
ASPHALT CONCRETE TY. SM-9.5A
103.000
TON
152.00000 15,656.00 150.00000 15,450.00
Page 14 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 10642
ASPHALT CONCRETE TY.BM-25.0A
620.000
TON
95.00000 58,900.00 94.00000 58,280.00
0190 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
203.000
LF
8.25000 1,674.75 9.00000 1,827.00
0200 13212
R/W MONUMENT RM-2
13.000
EA
210.00000 2,730.00 250.00000 3,250.00
0210 13320
GUARDRAIL GR-2
1,038.000
LF
16.50000 17,127.00 17.00000 17,646.00
0220 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
8.000
EA
2,600.00000 20,800.00 2,400.00000 19,200.00
0230 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
8.000
EA
3,400.00000 27,200.00 2,115.00000 16,920.00
0240 16240
AGGR. MATL. NO.78
5.000
TON
385.00000 1,925.00 75.00000 375.00
0250 24100
ALLAYING DUST
400.000
HR
30.00000 12,000.00 45.00000 18,000.00
Page 15 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 24152
TYPE III BARRICADE 8'
4.000
EA
380.00000 1,520.00 615.00000 2,460.00
0270 24160
CONSTRUCTION SIGNS
350.000
SF
31.00000 10,850.00 42.00000 14,700.00
0280 24278
GROUP 2 CHANNELIZINGDEVICES
4,800.000
DAY
1.50000 7,200.00 0.75000 3,600.00
0290 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,008.000
HR
7.00000 7,056.00 7.00000 7,056.00
0300 24282
FLAGGER SERVICE
400.000
HR
21.00000 8,400.00 40.00000 16,000.00
0310 24290
TRAFFIC BARRIER SERVICECONCRETE
40.000
LF
84.00000 3,360.00 90.00000 3,600.00
0320 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
1,851.000
SY
7.50000 13,882.50 5.00000 9,255.00
0330 24600
REMOVE EXISTING GUARDRAIL
1,553.000
LF
2.10000 3,261.30 1.00000 1,553.00
Page 16 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 25506
FIELD OFFICE TY.II
14.000
MO
2,700.00000 37,800.00 1,750.00000 24,500.00
0350 27024
NS TOPSOIL CLASS B, 3"
0.900
ACRE
21,500.00000 19,350.00 26,400.00000 23,760.00
0360 27102
REGULAR SEED
414.000
LB
15.35000 6,354.90 16.00000 6,624.00
0370 27103
OVERSEEDING
199.000
LB
4.60000 915.40 4.00000 796.00
0380 27215
FERTILIZER(15-30-15)
0.500
TON
2,000.00000 1,000.00 1,600.00000 800.00
0390 27250
LIME
4.000
TON
220.00000 880.00 185.00000 740.00
0400 27321
PROTECTIVE COVERING EC-2
1,680.000
SY
3.70000 6,216.00 6.00000 10,080.00
0410 27415
CHECK DAM(ROCK) TY. II
3.000
EA
177.00000 531.00 170.00000 510.00
0420 27422
DEWATERING BASIN
2.000
EA
4,500.00000 9,000.00 820.00000 1,640.00
Page 17 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 27430
SILTATION CONTROLEXCAVATION
278.000
CY
10.00000 2,780.00 6.00000 1,668.00
0440 27505
TEMP. SILT FENCE
1,631.000
LF
2.50000 4,077.50 6.00000 9,786.00
0450 27520
TEMP. CAUSEWAY
(1)
LS
22,500.00000 22,500.00 16,600.00000 16,600.00
0460 40003
1" WATER SERVICE LINE
150.000
LF
83.25000 12,487.50 23.00000 3,450.00
0470 40080
8" WATER MAIN
571.000
LF
101.00000 57,671.00 76.00000 43,396.00
0480 41008
8" GATE VALVE & BOX
2.000
EA
1,700.00000 3,400.00 2,100.00000 4,200.00
0490 45512
CONCRETE ENCASEMENT
40.000
LF
975.00000 39,000.00 78.00000 3,120.00
0500 50108
SIGN PANEL
64.000
SF
50.00000 3,200.00 42.00000 2,688.00
0510 50430
SIGN POST STP-1 2"
91.000
LF
34.00000 3,094.00 30.00000 2,730.00
Page 18 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0520 50434
SIGN POST STP-1 2 1/2"
39.000
LF
35.00000 1,365.00 32.00000 1,248.00
0530 50490
CONCRETE FOUNDATION STP-1
10.000
EA
765.00000 7,650.00 690.00000 6,900.00
0540 50500
CONC. FOUND., SSP-V A 1' DIA. X3' DEPTH
1.000
EA
826.00000 826.00 750.00000 750.00
0550 50860
REMOVE-DISPOSE SIGN STRUCT.TY. I
11.000
EA
1,374.00000 15,114.00 1,240.00000 13,640.00
0560 54020
TYPE A PAVEMENT LINEMARKING 4"
3,635.000
LF
1.10000 3,998.50 0.60000 2,181.00
0570 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,257.000
LF
1.50000 3,385.50 0.90000 2,031.30
0580 54550
CONSTR.PAVE.MARK. (TY.F,CL.I)4"
3,212.000
LF
1.10000 3,533.20 0.50000 1,606.00
0590 60420
NS CONCRETE LOW SHRINKAGECLASS A4 MOD.
147.900
CY
844.00000 124,827.60 1,050.00000 155,295.00
Page 19 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 60490
BRIDGE DECK GROOVING
660.000
SY
11.50000 7,590.00 8.00000 5,280.00
0610 61679
PRESTR. CONC. BOX BEAM 4' X2'3" X (+60'-65')
24.000
EA
21,250.00000 510,000.00 23,500.00000 564,000.00
0620 61713
CORROSION RESISTANT REINF.STEEL CL. III
17,620.000
LB
4.50000 79,290.00 4.40000 77,528.00
0630 62032
RAILING,KANSAS CORRAL 32"W/CURB
266.000
LF
225.00000 59,850.00 280.00000 74,480.00
0640 64011
STRUCTURE EXCAVATION
2,441.000
CY
20.00000 48,820.00 19.00000 46,379.00
0650 64032
GEOCOMPOSITE WALL DRAIN
186.000
SY
16.00000 2,976.00 18.00000 3,348.00
0660 64112
STEEL PILES 12"
826.000
LF
125.00000 103,250.00 107.00000 88,382.00
0670 64765
PILE POINT FOR 12" STEEL PILE
56.000
EA
132.00000 7,392.00 145.00000 8,120.00
Page 20 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0680 65013
CONCRETE CLASS A3
360.600
CY
789.00000 284,513.40 1,100.00000 396,660.00
0690 65200
REINF. STEEL
34,650.000
LB
2.25000 77,962.50 1.30000 45,045.00
0700 65211
CORROSION RESISTANT REINF.STEEL CL. I
11,890.000
LB
3.25000 38,642.50 2.45000 29,130.50
0710 66120
COFFERDAM
4.000
EA
46,000.00000 184,000.00 39,200.00000 156,800.00
0720 66239
DRY RIPRAP CL.II 38"
832.000
TON
46.00000 38,272.00 55.00000 45,760.00
0730 67900
NS DISM. & REM. EXIST. STR. NO.1030
(1)
LS
126,500.00000 126,500.00 77,500.00000 77,500.00
0740 67900
NS DISM. & REM. EXIST. STR.TEMPORARY BRIDGE
(1)
LS
69,600.00000 69,600.00 76,700.00000 76,700.00
0750 67904
NS BRIDGE INCIDENTALS ERECTTEMPORARY BRIDGE
(1)
LS
267,000.00000 267,000.00 305,000.00000 305,000.00
Page 21 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FIELDER'S CHOICEENTERPRISES, INC.
(5) KANAWHA STONECOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0760 69005
SELECT MATL. TY. I MIN. CBR-30
3,659.000
TON
21.00000 76,839.00 25.00000 91,475.00
0770 69427
DYNAMIC PILE TEST (ENDBEARING PILES)
1.000
EA
9,000.00000 9,000.00 3,700.00000 3,700.00
0780 70000
NS DEMO. OF BLDG. PAR. 001,D-700
(1)
LS
10.00000 10.00 40.00000 40.00
0790 70000
NS DEMO. OF BLDG. PAR. 001,D-701
(1)
LS
10.00000 10.00 40.00000 40.00
0800 70000
NS DEMO. OF BLDG. PAR. 001,D-702
(1)
LS
10.00000 10.00 40.00000 40.00
0810 70200
NS CLEARING OF PARCEL NO. 001
(1)
LS
10.00000 10.00 3,150.00000 3,150.00
Section Total with LCC: $3,289,565.65 $3,346,105.80
Life Cycle Costs:
$3,289,565.65 $3,346,105.80Section Totals:
$3,346,105.80$3,289,565.65Contract Item Totals
Contract Time Totals
Page 22 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
( ) indicates item is bid as Lump Sum
$3,289,565.65 $3,346,105.80Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 23 of 23
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
Call Order:
Letting Date: STAUNTON
Contract ID:
District(s):
Counties:
Project(s):J52
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090184B19
09/01/17 COMPLETION DATE
AUGUSTA
Min: Max:
06/03/2016Date Printed:
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 F440 FAIRFIELD-ECHOLS, LLC $2,793,131.88 100.00%
2 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $2,806,200.28 100.47%
3 C1334 CROSSROADS BRIDGE INC $3,118,032.25 111.63%
4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $3,289,565.65 117.77%
5 K108 KANAWHA STONE COMPANY, INC. $3,346,105.80 119.80%
Vendor Ranking
Contract ID:
RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES
STAUNTONLetting Date:
Contract Description:
District(s):
09/01/17 COMPLETION DATE
C00090184B19
April 27, 2016 10:00 am
(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);
AUGUSTA
J52
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
124,944.15000 124,944.15 85,000.00000 85,000.00 65,000.00000 65,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
35,280.00000 35,280.00 5,000.00000 5,000.00 4,000.00000 4,000.00
0030 00110
CLEARING AND GRUBBING .06AC
(1)
LS
8,624.00000 8,624.00 4,000.00000 4,000.00 15,500.00000 15,500.00
0040 00120
REGULAR EXCAVATION
556.000
CY
20.16000 11,208.96 100.00000 55,600.00 105.00000 58,380.00
0050 06827
DROP INLET DI-3BB,L=6'
1.000
EA
7,728.00000 7,728.00 7,900.00000 7,900.00 9,200.00000 9,200.00
0060 09057
FRAME & COVER MH-1
2.000
EA
672.00000 1,344.00 2,500.00000 5,000.00 1,500.00000 3,000.00
0070 09066
NS FRAME & COVER FRAME &COVER
1.000
EA
672.00000 672.00 700.00000 700.00 2,300.00000 2,300.00
Page 1 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
65.000
TON
50.68000 3,294.20 112.00000 7,280.00 90.00000 5,850.00
0090 10608
ASPHALT CONCRETE TY.SM-12.5D
2,808.000
TON
75.60000 212,284.80 105.00000 294,840.00 96.00000 269,568.00
0100 10611
ASPHALT CONCRETE TY. IM-19.0D
95.000
TON
75.60000 7,182.00 115.00000 10,925.00 107.00000 10,165.00
0110 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
22,044.000
SY
3.15000 69,438.60 3.50000 77,154.00 3.25000 71,643.00
0120 10642
ASPHALT CONCRETE TY.BM-25.0A
314.000
TON
106.07000 33,305.98 115.00000 36,110.00 107.00000 33,598.00
0130 11070
NS SAW-CUT ASPH CONC SAWCUT RTE. 147 7"
906.000
LF
3.36000 3,044.16 5.00000 4,530.00 5.00000 4,530.00
0140 12020
STD. CURB CG-2
34.000
LF
41.44000 1,408.96 50.00000 1,700.00 39.00000 1,326.00
0150 12022
RADIAL CURB CG-2
6.000
LF
41.44000 248.64 51.00000 306.00 39.00000 234.00
Page 2 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 12600
STD. COMB. CURB & GUTTERCG-6
298.000
LF
41.44000 12,349.12 50.00000 14,900.00 39.00000 11,622.00
0170 12610
RADIAL COMB. CURB & GUTTERCG-6
47.000
LF
41.44000 1,947.68 50.00000 2,350.00 39.00000 1,833.00
0180 12700
STD. COMB. CURB & GUTTERCG-7
358.000
LF
41.44000 14,835.52 50.00000 17,900.00 39.00000 13,962.00
0190 12710
RADIAL COMB. CURB & GUTTERCG-7
214.000
LF
41.44000 8,868.16 50.00000 10,700.00 39.00000 8,346.00
0200 13108
CG-12 DETECTABLE WARNINGSURFACE
3.000
SY
462.00000 1,386.00 460.00000 1,380.00 450.00000 1,350.00
0210 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
160.000
SY
81.20000 12,992.00 80.00000 12,800.00 67.50000 10,800.00
0220 14120
REMOVAL OF COMB. CURB ANDGUTTER
241.000
LF
13.44000 3,239.04 10.00000 2,410.00 47.00000 11,327.00
Page 3 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 24152
TYPE III BARRICADE 8'
1.000
EA
392.00000 392.00 1,000.00000 1,000.00 950.00000 950.00
0240 24160
CONSTRUCTION SIGNS
835.000
SF
26.04000 21,743.40 16.00000 13,360.00 40.00000 33,400.00
0250 24272
TRUCK MOUNTED ATTENUATOR
1,040.000
HR
16.80000 17,472.00 10.00000 10,400.00 40.00000 41,600.00
0260 24278
GROUP 2 CHANNELIZINGDEVICES
2,000.000
DAY
0.90000 1,800.00 1.00000 2,000.00 2.00000 4,000.00
0270 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,880.000
HR
16.80000 48,384.00 11.00000 31,680.00 10.00000 28,800.00
0280 24281
ELECTRONIC ARROW
700.000
HR
16.80000 11,760.00 11.50000 8,050.00 10.00000 7,000.00
0290 24282
FLAGGER SERVICE
700.000
HR
20.16000 14,112.00 18.00000 12,600.00 22.00000 15,400.00
0300 24286
FLEXIBLE POST DELINEATOR
14.000
EA
112.00000 1,568.00 70.00000 980.00 110.00000 1,540.00
Page 4 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 24355
NS POLICE PATROL UNIFORMFLAGGERS
300.000
HR
5.60000 1,680.00 70.00000 21,000.00 55.00000 16,500.00
0320 24400
OBSCURING ROADWAY
8.000
UNIT
560.00000 4,480.00 575.00000 4,600.00 5,500.00000 44,000.00
0330 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
989.000
SY
8.96000 8,861.44 12.00000 11,868.00 15.00000 14,835.00
0340 24825
NS MODIFY EXIST. MODIFY EXIST.DROP INLET
1.000
EA
6,888.00000 6,888.00 1,300.00000 1,300.00 8,000.00000 8,000.00
0350 27012
TOPSOIL CLASS A 2"
0.030
ACRE
13,440.00000 403.20 60,000.00000 1,800.00 65,000.00000 1,950.00
0360 27102
REGULAR SEED
61.000
LB
22.40000 1,366.40 35.00000 2,135.00 65.00000 3,965.00
0370 27103
OVERSEEDING
38.000
LB
5.60000 212.80 35.00000 1,330.00 60.00000 2,280.00
0380 27215
FERTILIZER(15-30-15)
0.090
TON
1,680.00000 151.20 5,800.00000 522.00 6,500.00000 585.00
Page 5 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 27250
LIME
1.000
TON
336.00000 336.00 1,150.00000 1,150.00 520.00000 520.00
0400 27430
SILTATION CONTROLEXCAVATION
148.000
CY
1.12000 165.76 1.00000 148.00 12.00000 1,776.00
0410 27461
INLET PROTECTION TYPE B
6.000
EA
168.00000 1,008.00 115.00000 690.00 240.00000 1,440.00
0420 27505
TEMP. SILT FENCE
1,225.000
LF
2.24000 2,744.00 2.00000 2,450.00 3.00000 3,675.00
0430 40992
NS WATER UTILITY REMOVEEXISTING FIRE HYDRANT
1.000
EA
3,920.00000 3,920.00 1,200.00000 1,200.00 4,300.00000 4,300.00
0440 41820
FIRE HYDRANT
1.000
EA
5,600.00000 5,600.00 3,800.00000 3,800.00 6,600.00000 6,600.00
0450 42771
RECONSTRUCT EXISTINGSANITARY MANHOLE
1.000
LF
1,120.00000 1,120.00 1,800.00000 1,800.00 3,000.00000 3,000.00
0460 50108
SIGN PANEL
87.000
SF
44.80000 3,897.60 46.00000 4,002.00 43.00000 3,741.00
Page 6 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 50430
SIGN POST STP-1 2"
103.000
LF
24.64000 2,537.92 25.00000 2,575.00 24.00000 2,472.00
0480 50434
SIGN POST STP-1 2 1/2"
14.000
LF
87.36000 1,223.04 90.00000 1,260.00 84.00000 1,176.00
0490 50490
CONCRETE FOUNDATION STP-1
11.000
EA
392.00000 4,312.00 400.00000 4,400.00 375.00000 4,125.00
0500 50902
NS TRAFFIC SIGN RELOCATE EX.GM SIGN STR. & S. PANEL
2.000
EA
140.00000 280.00 400.00000 800.00 134.00000 268.00
0510 50902
NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. GM SIGN PANEL
1.000
EA
140.00000 140.00 144.00000 144.00 134.00000 134.00
0520 50902
NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR.
1.000
EA
280.00000 280.00 144.00000 144.00 268.00000 268.00
0530 50902
NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR. ANDPANEL
5.000
EA
280.00000 1,400.00 288.00000 1,440.00 268.00000 1,340.00
Page 7 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0540 51184
TRAFFIC SIGNAL HEAD SECTION12" LED
3.000
EA
1,064.00000 3,192.00 288.00000 864.00 1,200.00000 3,600.00
0550 51540
LOOP DETECTOR AMPLIFIER
4.000
EA
784.00000 3,136.00 805.00000 3,220.00 885.00000 3,540.00
0560 51615
14/1 ENCLOSED COND. CABLE
2,520.000
LF
5.60000 14,112.00 6.00000 15,120.00 6.50000 16,380.00
0570 51700
14/2 CONDUCTOR CABLESHIELDED
1,270.000
LF
5.60000 7,112.00 6.00000 7,620.00 6.50000 8,255.00
0580 51840
NS HANGER ASSEMBLY SM-3,ONE WAY
3.000
EA
336.00000 1,008.00 345.00000 1,035.00 380.00000 1,140.00
0590 51912
SAW CUT 3/8"
2,656.000
LF
5.60000 14,873.60 6.00000 15,936.00 6.50000 17,264.00
0600 51913
SAWCUT 5/8"
468.000
LF
19.04000 8,910.72 20.00000 9,360.00 21.50000 10,062.00
0610 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
9,541.000
LF
0.62000 5,915.42 1.50000 14,311.50 0.60000 5,724.60
Page 8 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0620 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
554.000
LF
1.24000 686.96 2.00000 1,108.00 1.20000 664.80
0630 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
501.000
LF
5.60000 2,805.60 8.50000 4,258.50 5.50000 2,755.50
0640 54101
NS PAVEMENT MARKING YIELDLINE
1.000
EA
588.00000 588.00 288.00000 288.00 750.00000 750.00
0650 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,002.000
LF
5.60000 11,211.20 1.50000 3,003.00 5.50000 11,011.00
0660 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
129.000
EA
38.08000 4,912.32 40.00000 5,160.00 37.00000 4,773.00
0670 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
23.000
EA
106.40000 2,447.20 120.00000 2,760.00 102.00000 2,346.00
0680 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
8.000
EA
168.00000 1,344.00 200.00000 1,600.00 161.00000 1,288.00
Page 9 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0690 54400
PAVEMENT MESSAGE MARK."ONLY"
1.000
EA
280.00000 280.00 450.00000 450.00 500.00000 500.00
0700 54424
CONSTR. P.M. TY. D ELONG.ARROW
24.000
EA
61.60000 1,478.40 170.00000 4,080.00 59.00000 1,416.00
0710 54512
CONSTR.PAVE.MARK. (TY.D,CL.II)4"
10,366.000
LF
1.18000 12,231.88 1.65000 17,103.90 1.20000 12,439.20
0720 54524
CONSTR.PAVE.MARK. (TY.D,CL.II)24"
264.000
LF
12.32000 3,252.48 9.00000 2,376.00 12.00000 3,168.00
0730 54552
CONSTR.PAVE.MARK. (TY.F,CL.II)4"
10,366.000
LF
0.40000 4,146.40 0.55000 5,701.30 0.40000 4,146.40
0740 54564
CONSTR.PAVE.MARK. (TY.F,CL.II)24"
264.000
LF
5.60000 1,478.40 6.00000 1,584.00 5.50000 1,452.00
0750 55080
8 CONDUCTOR CABLE
880.000
LF
2.24000 1,971.20 3.00000 2,640.00 2.55000 2,244.00
Page 10 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BLAKEMORECONSTRUCTIONCORPORATION
(2) SHOOSMITHCONSTRUCTION, INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0760 55587
JUNCTION BOX JB-S2
1.000
EA
3,584.00000 3,584.00 3,680.00000 3,680.00 4,100.00000 4,100.00
0770 56021
1" PVC CONDUIT
32.000
LF
67.20000 2,150.40 69.00000 2,208.00 76.00000 2,432.00
0780 56053
2" PVC CONDUIT
25.000
LF
31.36000 784.00 33.00000 825.00 36.00000 900.00
0790 56200
TRENCH EXCAVATION ECI-1
57.000
LF
39.20000 2,234.40 41.00000 2,337.00 45.00000 2,565.00
Section Total with LCC: $861,711.31 $937,742.20 $998,090.50
Life Cycle Costs:
$998,090.50$861,711.31 $937,742.20Section Totals:
( ) indicates item is bid as Lump Sum
$937,742.20$861,711.31 $998,090.50
$861,711.31
Contract Item Totals
$937,742.20 998,090.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
105,000.00000 105,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
10,000.00000 10,000.00
0030 00110
CLEARING AND GRUBBING .06AC
(1)
LS
30,000.00000 30,000.00
0040 00120
REGULAR EXCAVATION
556.000
CY
25.00000 13,900.00
0050 06827
DROP INLET DI-3BB,L=6'
1.000
EA
7,500.00000 7,500.00
0060 09057
FRAME & COVER MH-1
2.000
EA
1,200.00000 2,400.00
0070 09066
NS FRAME & COVER FRAME &COVER
1.000
EA
1,500.00000 1,500.00
0080 10128
AGGR. BASE MATL. TY. I NO. 21B
65.000
TON
22.00000 1,430.00
Page 12 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10608
ASPHALT CONCRETE TY.SM-12.5D
2,808.000
TON
95.00000 266,760.00
0100 10611
ASPHALT CONCRETE TY. IM-19.0D
95.000
TON
95.00000 9,025.00
0110 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
22,044.000
SY
2.00000 44,088.00
0120 10642
ASPHALT CONCRETE TY.BM-25.0A
314.000
TON
107.00000 33,598.00
0130 11070
NS SAW-CUT ASPH CONC SAWCUT RTE. 147 7"
906.000
LF
5.00000 4,530.00
0140 12020
STD. CURB CG-2
34.000
LF
25.00000 850.00
0150 12022
RADIAL CURB CG-2
6.000
LF
25.00000 150.00
0160 12600
STD. COMB. CURB & GUTTERCG-6
298.000
LF
25.00000 7,450.00
Page 13 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 12610
RADIAL COMB. CURB & GUTTERCG-6
47.000
LF
25.00000 1,175.00
0180 12700
STD. COMB. CURB & GUTTERCG-7
358.000
LF
30.00000 10,740.00
0190 12710
RADIAL COMB. CURB & GUTTERCG-7
214.000
LF
30.00000 6,420.00
0200 13108
CG-12 DETECTABLE WARNINGSURFACE
3.000
SY
600.00000 1,800.00
0210 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
160.000
SY
50.00000 8,000.00
0220 14120
REMOVAL OF COMB. CURB ANDGUTTER
241.000
LF
8.00000 1,928.00
0230 24152
TYPE III BARRICADE 8'
1.000
EA
800.00000 800.00
0240 24160
CONSTRUCTION SIGNS
835.000
SF
38.00000 31,730.00
Page 14 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24272
TRUCK MOUNTED ATTENUATOR
1,040.000
HR
30.00000 31,200.00
0260 24278
GROUP 2 CHANNELIZINGDEVICES
2,000.000
DAY
3.00000 6,000.00
0270 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,880.000
HR
12.00000 34,560.00
0280 24281
ELECTRONIC ARROW
700.000
HR
10.00000 7,000.00
0290 24282
FLAGGER SERVICE
700.000
HR
16.00000 11,200.00
0300 24286
FLEXIBLE POST DELINEATOR
14.000
EA
50.00000 700.00
0310 24355
NS POLICE PATROL UNIFORMFLAGGERS
300.000
HR
35.00000 10,500.00
0320 24400
OBSCURING ROADWAY
8.000
UNIT
1,200.00000 9,600.00
Page 15 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
989.000
SY
10.00000 9,890.00
0340 24825
NS MODIFY EXIST. MODIFY EXIST.DROP INLET
1.000
EA
1,500.00000 1,500.00
0350 27012
TOPSOIL CLASS A 2"
0.030
ACRE
15,000.00000 450.00
0360 27102
REGULAR SEED
61.000
LB
30.00000 1,830.00
0370 27103
OVERSEEDING
38.000
LB
15.00000 570.00
0380 27215
FERTILIZER(15-30-15)
0.090
TON
1,500.00000 135.00
0390 27250
LIME
1.000
TON
1,200.00000 1,200.00
0400 27430
SILTATION CONTROLEXCAVATION
148.000
CY
8.00000 1,184.00
Page 16 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 27461
INLET PROTECTION TYPE B
6.000
EA
400.00000 2,400.00
0420 27505
TEMP. SILT FENCE
1,225.000
LF
3.00000 3,675.00
0430 40992
NS WATER UTILITY REMOVEEXISTING FIRE HYDRANT
1.000
EA
5,000.00000 5,000.00
0440 41820
FIRE HYDRANT
1.000
EA
6,000.00000 6,000.00
0450 42771
RECONSTRUCT EXISTINGSANITARY MANHOLE
1.000
LF
500.00000 500.00
0460 50108
SIGN PANEL
87.000
SF
50.00000 4,350.00
0470 50430
SIGN POST STP-1 2"
103.000
LF
44.00000 4,532.00
0480 50434
SIGN POST STP-1 2 1/2"
14.000
LF
90.00000 1,260.00
0490 50490
CONCRETE FOUNDATION STP-1
11.000
EA
440.00000 4,840.00
Page 17 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 50902
NS TRAFFIC SIGN RELOCATE EX.GM SIGN STR. & S. PANEL
2.000
EA
160.00000 320.00
0510 50902
NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. GM SIGN PANEL
1.000
EA
160.00000 160.00
0520 50902
NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR.
1.000
EA
315.00000 315.00
0530 50902
NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR. ANDPANEL
5.000
EA
315.00000 1,575.00
0540 51184
TRAFFIC SIGNAL HEAD SECTION12" LED
3.000
EA
1,190.00000 3,570.00
0550 51540
LOOP DETECTOR AMPLIFIER
4.000
EA
875.00000 3,500.00
0560 51615
14/1 ENCLOSED COND. CABLE
2,520.000
LF
6.25000 15,750.00
Page 18 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 51700
14/2 CONDUCTOR CABLESHIELDED
1,270.000
LF
6.25000 7,937.50
0580 51840
NS HANGER ASSEMBLY SM-3,ONE WAY
3.000
EA
675.00000 2,025.00
0590 51912
SAW CUT 3/8"
2,656.000
LF
6.25000 16,600.00
0600 51913
SAWCUT 5/8"
468.000
LF
21.25000 9,945.00
0610 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
9,541.000
LF
2.25000 21,467.25
0620 54037
TYPE B CLASS I PAVE. LINEMARKING 8"
554.000
LF
4.75000 2,631.50
0630 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
501.000
LF
25.00000 12,525.00
0640 54101
NS PAVEMENT MARKING YIELDLINE
1.000
EA
745.00000 745.00
Page 19 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,002.000
LF
1.75000 3,503.50
0660 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
129.000
EA
100.00000 12,900.00
0670 54300
PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE
23.000
EA
500.00000 11,500.00
0680 54310
PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE
8.000
EA
1,000.00000 8,000.00
0690 54400
PAVEMENT MESSAGE MARK."ONLY"
1.000
EA
300.00000 300.00
0700 54424
CONSTR. P.M. TY. D ELONG.ARROW
24.000
EA
800.00000 19,200.00
0710 54512
CONSTR.PAVE.MARK. (TY.D,CL.II)4"
10,366.000
LF
3.00000 31,098.00
Page 20 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 54524
CONSTR.PAVE.MARK. (TY.D,CL.II)24"
264.000
LF
18.00000 4,752.00
0730 54552
CONSTR.PAVE.MARK. (TY.F,CL.II)4"
10,366.000
LF
3.00000 31,098.00
0740 54564
CONSTR.PAVE.MARK. (TY.F,CL.II)24"
264.000
LF
20.00000 5,280.00
0750 55080
8 CONDUCTOR CABLE
880.000
LF
3.00000 2,640.00
0760 55587
JUNCTION BOX JB-S2
1.000
EA
4,000.00000 4,000.00
0770 56021
1" PVC CONDUIT
32.000
LF
75.00000 2,400.00
0780 56053
2" PVC CONDUIT
25.000
LF
35.00000 875.00
0790 56200
TRENCH EXCAVATION ECI-1
57.000
LF
44.00000 2,508.00
Page 21 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JIREH CONSTRUCTIONCOMPANY, INC.
Section Total with LCC: $999,970.75
Life Cycle Costs:
$999,970.75Section Totals:
( ) indicates item is bid as Lump Sum
$999,970.75
$999,970.75
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 22 of 22
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):J61
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00090346C01
10/31/16 COMPLETION DATE
CHESTERFIELD
Min: Max:
06/03/2016Date Printed:
(NFO)0147-020-592, C501, STP-5A27(337);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B028 BLAKEMORE CONSTRUCTION CORPORATION $861,711.31 100.00%
2 S1303 SHOOSMITH CONSTRUCTION, INC. $937,742.20 108.82%
3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $998,090.50 115.83%
4 J273 JIREH CONSTRUCTION COMPANY, INC. $999,970.75 116.04%
Vendor Ranking
Contract ID:
ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS
RICHMOND / CHESTERFIELDLetting Date:
Contract Description:
District(s):
10/31/16 COMPLETION DATE
C00090346C01
April 27, 2016 10:00 am
(NFO)0147-020-592, C501, STP-5A27(337);
CHESTERFIELD
J61
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
51,587.84000 51,587.84 23,240.00000 23,240.00
0020 00125
GRADING
(1)
LS
59,771.52000 59,771.52 190,810.00000 190,810.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
17,956.000
TON
0.01000 179.56 0.01000 179.56
0040 10608
ASPHALT CONCRETE TY.SM-12.5D
7,515.000
TON
60.44000 454,206.60 70.00000 526,050.00
0050 10700
RUMBLE STRIP, ASPHALT
137,497.000
LF
0.06000 8,249.82 0.15000 20,624.55
0060 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
27,270.000
SY
0.22000 5,999.40 0.45000 12,271.50
0070 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
128,479.000
LF
0.01000 1,284.79 0.01000 1,284.79
Page 1 of 4
PAVE SHOULDER, RUMBLE STRIPS AND GUARDRAIL UPGRADES
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J70
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107119N01
09/16/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/03/2016Date Printed:
(NFO)0460-092,S91,N501, HSIP-092-1(062);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
138.000
LF
120.00000 16,560.00 120.00000 16,560.00
0090 13315
GUARDRAIL TERMINAL GR-11
51.000
EA
1,350.00000 68,850.00 1,350.00000 68,850.00
0100 13320
GUARDRAIL GR-2
37,163.000
LF
20.55000 763,699.65 20.55000 763,699.65
0110 13331
RAD. GUARDRAIL GR-2
200.000
LF
22.75000 4,550.00 22.75000 4,550.00
0120 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
41.000
EA
2,700.00000 110,700.00 2,700.00000 110,700.00
0130 13346
REMOVE GR-7 TERMINAL
5.000
EA
1,500.00000 7,500.00 1,500.00000 7,500.00
0140 13392
FIXED OBJECT ATTACH.GR-FOA-2 TY. I
5.000
EA
2,400.00000 12,000.00 2,400.00000 12,000.00
0150 13393
FIXED OBJECT ATTACH.GR-FOA-2 TY. II
6.000
EA
1,250.00000 7,500.00 1,250.00000 7,500.00
Page 2 of 4
PAVE SHOULDER, RUMBLE STRIPS AND GUARDRAIL UPGRADES
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J70
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107119N01
09/16/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/03/2016Date Printed:
(NFO)0460-092,S91,N501, HSIP-092-1(062);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 16395
ASPH. CONC. TY. BM-25.0A (T)
11,021.000
TON
51.13000 563,503.73 55.00000 606,155.00
0170 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
76,046.000
SY
2.59000 196,959.14 0.25000 19,011.50
0180 24160
CONSTRUCTION SIGNS
440.000
SF
0.01000 4.40 0.01000 4.40
0190 24272
TRUCK MOUNTED ATTENUATOR
900.000
HR
0.01000 9.00 8.50000 7,650.00
0200 24279
PORTABLE CHANGEABLEMESSAGE SIGN
900.000
HR
0.01000 9.00 0.01000 9.00
0210 24281
ELECTRONIC ARROW
900.000
HR
0.01000 9.00 0.01000 9.00
0220 24282
FLAGGER SERVICE
200.000
HR
0.01000 2.00 0.01000 2.00
0230 24504
NS REMOVE EXISTING GR-9
1.000
EA
1,500.00000 1,500.00 1,500.00000 1,500.00
0240 24600
REMOVE EXISTING GUARDRAIL
37,300.000
LF
2.25000 83,925.00 2.25000 83,925.00
Page 3 of 4
PAVE SHOULDER, RUMBLE STRIPS AND GUARDRAIL UPGRADES
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J70
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107119N01
09/16/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/03/2016Date Printed:
(NFO)0460-092,S91,N501, HSIP-092-1(062);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) ROGERS GROUP, INC.
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27430
SILTATION CONTROLEXCAVATION
85.000
CY
0.01000 0.85 0.01000 0.85
0260 27506
TEMP. FILTER BARRIER
500.000
LF
0.01000 5.00 0.01000 5.00
0270 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
160,988.000
LF
0.70000 112,691.60 0.72000 115,911.36
Section Total with LCC: $2,531,257.90 $2,600,003.16
Life Cycle Costs:
$2,531,257.90 $2,600,003.16Section Totals:
( ) indicates item is bid as Lump Sum
$2,600,003.16$2,531,257.90
$2,531,257.90
Contract Item Totals
$2,600,003.16Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 of 4
PAVE SHOULDER, RUMBLE STRIPS AND GUARDRAIL UPGRADES
Call Order:
Letting Date: BRISTOL / LEBANON
Contract ID:
District(s):
Counties:
Project(s):J70
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000107119N01
09/16/16 COMPLETION DATE
TAZEWELL
Min: Max:
06/03/2016Date Printed:
(NFO)0460-092,S91,N501, HSIP-092-1(062);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W048 W-L CONSTRUCTION & PAVING, INC. $2,531,257.90 100.00%
2 R206 ROGERS GROUP, INC. $2,600,003.16 102.72%
Vendor Ranking
Contract ID:
PAVE SHOULDER, RUMBLE STRIPS AND GUARDRAIL UPGRADES
BRISTOL / LEBANONLetting Date:
Contract Description:
District(s):
09/16/16 COMPLETION DATE
C000107119N01
April 27, 2016 10:00 am
(NFO)0460-092,S91,N501, HSIP-092-1(062);
TAZEWELL
J70
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
26,000.00000 26,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
5,800.00000 5,800.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
2,000.00000 2,000.00
0040 00120
REGULAR EXCAVATION
98.000
CY
100.00000 9,800.00
0050 00140
BORROW EXCAVATION
110.000
CY
105.00000 11,550.00
0060 00700
POST INSTALLATION INSPECTION
90.000
LF
20.00000 1,800.00
0070 01186
STORM SEWER PIPE 18"
90.000
LF
150.00000 13,500.00
0080 06815
DROP INLET DI-3A
1.000
EA
3,900.00000 3,900.00
Page 1 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10128
AGGR. BASE MATL. TY. I NO. 21B
35.000
TON
100.00000 3,500.00
0100 10610
ASPHALT CONCRETE TY. IM-19.0A
21.000
TON
200.00000 4,200.00
0110 10636
ASPHALT CONCRETE TY. SM-9.5D
5.000
TON
345.00000 1,725.00
0120 11070
NS SAW-CUT ASPH CONC Saw Cut6" Depth
481.000
LF
5.00000 2,405.00
0130 12020
STD. CURB CG-2
37.000
LF
31.00000 1,147.00
0140 12113
RADIAL MED. CURB MC-1
17.900
LF
31.00000 554.90
0150 12600
STD. COMB. CURB & GUTTERCG-6
283.800
LF
31.00000 8,797.80
0160 12610
RADIAL COMB. CURB & GUTTERCG-6
111.400
LF
31.00000 3,453.40
Page 2 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13108
CG-12 DETECTABLE WARNINGSURFACE
17.780
SY
375.00000 6,667.50
0180 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
446.000
SY
57.00000 25,422.00
0190 14120
REMOVAL OF COMB. CURB ANDGUTTER
70.000
LF
10.00000 700.00
0200 14450
SAW CUT CURB, GUTTER ANDENTRANCES
70.000
LF
12.00000 840.00
0210 24265
NS MAINTENANCE OF TRAFFIC ...
(1)
LS
34,500.00000 34,500.00
0220 24279
PORTABLE CHANGEABLEMESSAGE SIGN
360.000
HR
11.00000 3,960.00
0230 24410
DEMOLITION OF PAVEMENT
78.400
SY
12.00000 940.80
Page 3 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24503
NS REMOVE EXIST. REMOVE ANDDISPOSE OF EXIST. SIGNALEQUIP.
(1)
LS
6,300.00000 6,300.00
0250 24503
NS REMOVE EXIST. REMOVE ANDSALVAGE OF EXIST. SIGNALEQUIP.
(1)
LS
6,300.00000 6,300.00
0260 25000
HANDRAIL HR-1
65.000
LF
133.00000 8,645.00
0270 27000
SELECTIVE TREE REMOVALTRIMMING AND CLEANUP
0.100
ACRE
69,000.00000 6,900.00
0280 27012
TOPSOIL CLASS A 2"
0.030
ACRE
57,500.00000 1,725.00
0290 27102
REGULAR SEED
69.000
LB
58.00000 4,002.00
0300 27103
OVERSEEDING
43.000
LB
58.00000 2,494.00
0310 27215
FERTILIZER(15-30-15)
0.060
TON
5,750.00000 345.00
Page 4 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 27250
LIME
0.760
TON
460.00000 349.60
0330 27284
EROSION CONTROL MULCH
375.000
SY
3.00000 1,125.00
0340 27415
CHECK DAM(ROCK) TY. II
3.000
EA
400.00000 1,200.00
0350 27451
INLET PROTECTION TYPE A
10.000
EA
100.00000 1,000.00
0360 27461
INLET PROTECTION TYPE B
10.000
EA
100.00000 1,000.00
0370 27505
TEMP. SILT FENCE
957.000
LF
6.00000 5,742.00
0380 41977
ADJUST EXIST. WATER METERBOX
1.000
EA
900.00000 900.00
0390 42765
ADJUST EXIST FRAME & COVER
2.000
EA
1,700.00000 3,400.00
0400 50108
SIGN PANEL
193.810
SF
45.00000 8,721.45
Page 5 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 50434
SIGN POST STP-1 2 1/2"
190.000
LF
35.00000 6,650.00
0420 50902
NS TRAFFIC SIGN RELOCATEEXISTING GROUND MOUNTEDSIGN PANEL
2.000
EA
1,720.00000 3,440.00
0430 50902
NS TRAFFIC SIGN REMOVE &DISPOSE OF EXIST. GROUNDMOUNTED SIGN STRUCTURE ANDSIGN PANEL
6.000
EA
1,350.00000 8,100.00
0440 51163
FLASHER
1.000
EA
2,650.00000 2,650.00
0450 51170
ELECTRICAL SERVICE SE-5
1.000
EA
4,100.00000 4,100.00
0460 51184
TRAFFIC SIGNAL HEAD SECTION12" LED
39.000
EA
358.00000 13,962.00
0470 51198
PEDESTRIAN ACTUATION PA-2
4.000
EA
375.00000 1,500.00
0480 51199
PEDESTRIAN ACTUATION PA-3
4.000
EA
2,059.00000 8,236.00
Page 6 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 51208
PEDESTAL POLE PF-2 8'
4.000
EA
771.00000 3,084.00
0500 51212
PEDESTAL POLE PF-2 12'
2.000
EA
858.00000 1,716.00
0510 51238
CONCRETE FOUNDATION SIGNALPOLE PF-8
36.000
CY
1,755.00000 63,180.00
0520 51240
CONCRETE FOUNDATION PF-2
6.000
EA
1,359.00000 8,154.00
0530 51248
NS CONC. FOUNDATIONCONCRETE FOUNDATION CF-4
1.000
EA
2,983.00000 2,983.00
0540 51248
NS CONC. FOUNDATIONCONCRETE FOUNDATION STP-1TY. E
2.000
EA
587.00000 1,174.00
0550 51248
NS CONC. FOUNDATIONCONCRETE FOUNDATION, STP-1TY. A
10.000
EA
658.00000 6,580.00
0560 51541
NS DETECTOR CAMERA
4.000
EA
2,987.00000 11,948.00
Page 7 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 51541
NS DETECTOR INDUCTIVE LOOPAMPLIFIER
4.000
EA
345.00000 1,380.00
0580 51541
NS DETECTOR VIDEO DETECTION(2 INPUTS)
2.000
EA
5,858.00000 11,716.00
0590 51602
14/4 CONDUCTOR CABLE
1,075.000
LF
4.00000 4,300.00
0600 51607
14/7 CONDUCTOR CABLE
1,440.000
LF
4.50000 6,480.00
0610 51614
NS CONDUCTOR CABLECONDUCTOR CABLE 16/3
880.000
LF
4.00000 3,520.00
0620 51614
NS CONDUCTOR CABLECONDUCTOR CABLE COAXIAL
880.000
LF
4.50000 3,960.00
0630 51614
NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE
645.000
LF
4.50000 2,902.50
0640 51615
14/1 ENCLOSED COND. CABLE
1,970.000
LF
3.50000 6,895.00
Page 8 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 51700
14/2 CONDUCTOR CABLESHIELDED
2,100.000
LF
4.00000 8,400.00
0660 51834
HANGER ASSEMBLY SMB-2, ONEWAY
2.000
EA
287.00000 574.00
0670 51835
HANGER ASSEMBLY SMB-2, TWOWAY
4.000
EA
493.00000 1,972.00
0680 51840
NS HANGER ASSEMBLY SM-3.ONE WAY
11.000
EA
439.00000 4,829.00
0690 51912
SAW CUT 3/8"
590.000
LF
28.00000 16,520.00
0700 51913
SAWCUT 5/8"
85.000
LF
35.00000 2,975.00
0710 51960
NS INSTALL INSTALL LUMINAIREARM
4.000
EA
1,335.00000 5,340.00
0720 51960
NS INSTALL INSTALL MAST ARM
4.000
EA
2,100.00000 8,400.00
Page 9 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0730 51960
NS INSTALL INSTALL SIGNALPOLE
3.000
EA
2,250.00000 6,750.00
0740 51963
NS REMOVE REMOVE EXISTINGJUNCTION BOX OR MANHOLE
8.000
EA
668.00000 5,344.00
0750 52000
NS TRAFFIC SIGNALIZATIONTEMPORARY TRAFFIC CONTROLSIGNAL
(1)
LS
13,500.00000 13,500.00
0760 52002
NS TRAFFIC SIGNALIZATIONAUXILIARY OPTICAL PREEMPTIONDETECTOR
2.000
EA
950.00000 1,900.00
0770 52002
NS TRAFFIC SIGNALIZATIONCONTROLLER AND CABINET
1.000
EA
19,260.00000 19,260.00
0780 52002
NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION3-WAY
1.000
EA
7,100.00000 7,100.00
0790 52002
NS TRAFFIC SIGNALIZATIONEXTERNAL 8 BATTERY PACK
1.000
EA
3,510.00000 3,510.00
Page 10 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0800 52002
NS TRAFFIC SIGNALIZATIONINTEGRAL GENERATORCONNECTION
1.000
EA
612.00000 612.00
0810 52002
NS TRAFFIC SIGNALIZATIONMODEM
1.000
EA
955.00000 955.00
0820 52002
NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY
1.000
EA
4,883.00000 4,883.00
0830 52002
NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET
1.000
EA
3,070.00000 3,070.00
0840 52404
PEDESTRIAN SIGNAL HEAD SP-9
6.000
EA
591.00000 3,546.00
0850 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
245.000
LF
3.00000 735.00
0860 54100
NS PAVEMENT MARKINGPAVEMENT MARKINGTHERMOPLASTIC, 12"
56.000
LF
7.00000 392.00
Page 11 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0870 54100
NS PAVEMENT MARKINGPAVEMENT MARKINGTHERMOPLASTIC, 24"
425.000
LF
11.00000 4,675.00
0880 54101
NS PAVEMENT MARKING YIELDLINE MESSAGE MARKING 36"
12.000
EA
23.00000 276.00
0890 54105
ERADICATION OF EXIST.PAVEMENT MARKING
430.000
LF
3.00000 1,290.00
0900 55080
8 CONDUCTOR CABLE
1,530.000
LF
3.50000 5,355.00
0910 55352
CONTROL CENTER CCW-1 TYPE C
1.000
EA
2,760.00000 2,760.00
0920 55504
LUMINAIRE 400 WATT H.P.S.
4.000
EA
454.00000 1,816.00
0930 55587
JUNCTION BOX JB-S2
8.000
EA
1,722.00000 13,776.00
0940 55588
JUNCTION BOX JB-S3
2.000
EA
2,165.00000 4,330.00
Page 12 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0950 56014
ELECT. SER. GRD.ELECTRODE(10')
5.000
EA
162.00000 810.00
0960 56021
1" PVC CONDUIT
60.000
LF
13.00000 780.00
0970 56050
BORED CONDUIT 2"
1,260.000
LF
28.50000 35,910.00
0980 56051
BORED CONDUIT 3"
385.000
LF
45.00000 17,325.00
0990 56053
2" PVC CONDUIT
420.000
LF
6.00000 2,520.00
1000 56054
3" PVC CONDUIT
50.000
LF
4.00000 200.00
1010 56200
TRENCH EXCAVATION ECI-1
415.000
LF
9.00000 3,735.00
1020 70515
NS ENVIR.PROTECTIONDISPOSAL OF CONTAMINATEDGROUNDWATER
210.000
GAL
2.00000 420.00
Page 13 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SHOOSMITHCONSTRUCTION, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1030 70525
NS ENVIR. PROTECTIONDISPOSAL OF PETROLEUMCONTAMINATED SOIL
64.000
TON
100.00000 6,400.00
Section Total with LCC: $644,867.95
Life Cycle Costs:
$644,867.95Section Totals:
( ) indicates item is bid as Lump Sum
$644,867.95
$644,867.95
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 14 of 14
RTE 147 - IMPROVE INTERSECTION
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):J49
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000104959M01
12/05/16 COMPLETION DATE
HENRICO, RICHMOND CITY
Min: Max:
06/03/2016Date Printed:
(NFO)0147-964-865, M501, CM-5A27(399);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S1303 SHOOSMITH CONSTRUCTION, INC. $644,867.95 100.00%
Vendor Ranking
Contract ID:
RTE 147 - IMPROVE INTERSECTION
RICHMOND / ASHLANDLetting Date:
Contract Description:
District(s):
12/05/16 COMPLETION DATE
C000104959M01
April 27, 2016 10:00 am
(NFO)0147-964-865, M501, CM-5A27(399);
HENRICO, RICHMOND CITY
J49
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
95,000.00000 95,000.00 85,000.00000 85,000.00 90,000.00000 90,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
12,500.00000 12,500.00 42,000.00000 42,000.00 28,000.00000 28,000.00
0030 00120
REGULAR EXCAVATION
34.000
CY
40.00000 1,360.00 250.00000 8,500.00 275.00000 9,350.00
0040 10128
AGGR. BASE MATL. TY. I NO. 21B
320.000
TON
55.00000 17,600.00 48.00000 15,360.00 90.00000 28,800.00
0050 10635
ASPHALT CONCRETE TY. SM-9.5A
132.000
TON
510.00000 67,320.00 525.00000 69,300.00 560.00000 73,920.00
0060 10642
ASPHALT CONCRETE TY.BM-25.0A
68.000
TON
525.00000 35,700.00 525.00000 35,700.00 560.00000 38,080.00
0070 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
168.000
LF
12.00000 2,016.00 8.00000 1,344.00 8.00000 1,344.00
Page 1 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,600.00000 5,200.00 3,000.00000 6,000.00 2,900.00000 5,800.00
0090 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
1,000.00000 2,000.00 1,000.00000 2,000.00 1,500.00000 3,000.00
0100 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
4.000
EA
2,200.00000 8,800.00 2,750.00000 11,000.00 2,600.00000 10,400.00
0110 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
339.000
LF
25.00000 8,475.00 45.00000 15,255.00 45.00000 15,255.00
0120 13530
RETAINING WALL RW-3
5.000
CY
800.00000 4,000.00 950.00000 4,750.00 2,000.00000 10,000.00
0130 13565
RETAINING WALL EXCAVATION
23.000
CY
90.00000 2,070.00 100.00000 2,300.00 47.00000 1,081.00
0140 24152
TYPE III BARRICADE 8'
36.000
EA
200.00000 7,200.00 425.00000 15,300.00 350.00000 12,600.00
0150 24160
CONSTRUCTION SIGNS
2,629.000
SF
14.00000 36,806.00 25.00000 65,725.00 22.00000 57,838.00
Page 2 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24282
FLAGGER SERVICE
320.000
HR
18.00000 5,760.00 20.00000 6,400.00 21.00000 6,720.00
0170 24288
WARNING LIGHT TY. B
1,690.000
DAY
2.25000 3,802.50 3.00000 5,070.00 2.00000 3,380.00
0180 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
578.000
SY
10.00000 5,780.00 11.00000 6,358.00 25.00000 14,450.00
0190 24600
REMOVE EXISTING GUARDRAIL
168.000
LF
5.00000 840.00 4.00000 672.00 3.00000 504.00
0200 27430
SILTATION CONTROLEXCAVATION
160.000
CY
1.00000 160.00 0.01000 1.60 1.00000 160.00
0210 27505
TEMP. SILT FENCE
939.000
LF
3.00000 2,817.00 6.00000 5,634.00 5.00000 4,695.00
0220 50108
SIGN PANEL
96.000
SF
35.00000 3,360.00 25.00000 2,400.00 19.00000 1,824.00
0230 50430
SIGN POST STP-1 2"
192.000
LF
45.00000 8,640.00 30.00000 5,760.00 19.00000 3,648.00
Page 3 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 61121
PRESTR. CONC. SLAB 3' X 15"X(+20' - 25')
9.000
EA
12,250.00000 110,250.00 8,500.00000 76,500.00 11,000.00000 99,000.00
0250 61171
PRESTR. CONC. SLAB 4' X 15"X( 20' - 25')
6.000
EA
12,000.00000 72,000.00 13,000.00000 78,000.00 11,000.00000 66,000.00
0260 61181
PRESTR. CONC. SLAB 4' X 18"X(+30' - 35')
6.000
EA
12,000.00000 72,000.00 12,000.00000 72,000.00 12,500.00000 75,000.00
0270 61677
PRESTR. CONC. BOX BEAM 4' X2'3" X (+50'-55')
4.000
EA
27,000.00000 108,000.00 23,000.00000 92,000.00 24,700.00000 98,800.00
0280 62021
NS RAILING THRIE BEAM
200.000
LF
175.00000 35,000.00 120.00000 24,000.00 95.00000 19,000.00
0290 62021
NS RAILING THRIE-BEAM RAILING
87.000
LF
200.00000 17,400.00 120.00000 10,440.00 95.00000 8,265.00
0300 68028
RAILING, BR27D 2 RAILS
71.000
LF
225.00000 15,975.00 375.00000 26,625.00 240.00000 17,040.00
0310 68476
NS ENV.& WORKER PROTECT.STR. N0. 6015
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
Page 4 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68476
NS ENV.& WORKER PROTECT.STR. N0. 6033
(1)
LS
100.00000 100.00 1.00000 1.00 2,800.00000 2,800.00
0330 68476
NS ENV.& WORKER PROTECT.STR. N0. 6092
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0340 68476
NS ENV.& WORKER PROTECT.STR. N0. 6199
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0350 68476
NS ENV.& WORKER PROTECT.STR. N0. 6233
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0360 68476
NS ENV.& WORKER PROTECT.STR. N0. 6271
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0370 68476
NS ENV.& WORKER PROTECT.STR. N0. 6344
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0380 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6015 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
Page 5 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6033 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 2,800.00000 2,800.00
0400 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6092 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0410 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6199 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0420 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6233 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0430 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6271 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0440 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6344 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00
0450 68900
NS REM. PORT. OF EX.STR. NO.6015
(1)
LS
16,000.00000 16,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00
Page 6 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0460 68900
NS REM. PORT. OF EX.STR. NO.6033
(1)
LS
28,000.00000 28,000.00 25,000.00000 25,000.00 46,000.00000 46,000.00
0470 68900
NS REM. PORT. OF EX.STR. NO.6092
(1)
LS
16,000.00000 16,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00
0480 68900
NS REM. PORT. OF EX.STR. NO.6199
(1)
LS
16,000.00000 16,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00
0490 68900
NS REM. PORT. OF EX.STR. NO.6233
(1)
LS
16,000.00000 16,000.00 17,500.00000 17,500.00 16,000.00000 16,000.00
0500 68900
NS REM. PORT. OF EX.STR. NO.6271
(1)
LS
20,000.00000 20,000.00 20,000.00000 20,000.00 27,000.00000 27,000.00
0510 68900
NS REM. PORT. OF EX.STR. NO.6344
(1)
LS
18,000.00000 18,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00
0520 68902
NS BR. SUPERSTR. WID./REPAIRCONCRETE RAIL
39.000
LF
150.00000 5,850.00 300.00000 11,700.00 145.00000 5,655.00
Page 7 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 68904
NS BR. SUPERSTR. WID./REPAIRPRESTR. CONC. SLAB 4'-0" X15" (14'-0")
3.000
EA
14,500.00000 43,500.00 12,500.00000 37,500.00 14,000.00000 42,000.00
0540 68904
NS BR. SUPERSTR. WID./REPAIRPRESTRESSED CONCRETE SLAB3' X 15" (15'-0")
3.000
EA
7,500.00000 22,500.00 6,500.00000 19,500.00 8,500.00000 25,500.00
0550 68904
NS BR. SUPERSTR. WID./REPAIRPRESTRESSED CONCRETE SLAB4' X 15" (15'-0")
4.000
EA
7,500.00000 30,000.00 8,000.00000 32,000.00 8,500.00000 34,000.00
0560 69011
STRUCTURE EXCAVATION
90.000
CY
175.00000 15,750.00 30.00000 2,700.00 65.00000 5,850.00
0570 69030
CONCRETE CLASS A3
13.500
CY
1,200.00000 16,200.00 1,650.00000 22,275.00 3,700.00000 49,950.00
0580 69091
CORROSION RESISTANT REINF.STEEL CL. I
620.000
LB
4.75000 2,945.00 3.00000 1,860.00 7.00000 4,340.00
0590 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
40.000
SY
325.00000 13,000.00 350.00000 14,000.00 1,900.00000 76,000.00
Page 8 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) BURLEIGHCONSTRUCTION CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 69620
COFFERDAM
4.000
EA
4,000.00000 16,000.00 12,500.00000 50,000.00 12,000.00000 48,000.00
Section Total with LCC: $1,064,976.50 $1,115,443.60 $1,283,849.00
Life Cycle Costs:
$1,283,849.00$1,064,976.50 $1,115,443.60Section Totals:
( ) indicates item is bid as Lump Sum
$1,115,443.60$1,064,976.50 $1,283,849.00
$1,064,976.50
Contract Item Totals
$1,115,443.60 1,283,849.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
120,000.00000 120,000.00 113,000.00000 113,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
35,000.00000 35,000.00 20,000.00000 20,000.00
0030 00120
REGULAR EXCAVATION
34.000
CY
350.00000 11,900.00 260.00000 8,840.00
0040 10128
AGGR. BASE MATL. TY. I NO. 21B
320.000
TON
125.00000 40,000.00 150.00000 48,000.00
0050 10635
ASPHALT CONCRETE TY. SM-9.5A
132.000
TON
365.00000 48,180.00 565.00000 74,580.00
0060 10642
ASPHALT CONCRETE TY.BM-25.0A
68.000
TON
365.00000 24,820.00 565.00000 38,420.00
0070 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
168.000
LF
25.00000 4,200.00 6.00000 1,008.00
0080 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,800.00000 5,600.00 3,200.00000 6,400.00
Page 10 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13349
GUARDRAIL TERMINAL SITEPREPARATION
2.000
EA
1,500.00000 3,000.00 1,150.00000 2,300.00
0100 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
4.000
EA
2,500.00000 10,000.00 3,500.00000 14,000.00
0110 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
339.000
LF
60.00000 20,340.00 18.00000 6,102.00
0120 13530
RETAINING WALL RW-3
5.000
CY
2,000.00000 10,000.00 4,300.00000 21,500.00
0130 13565
RETAINING WALL EXCAVATION
23.000
CY
250.00000 5,750.00 290.00000 6,670.00
0140 24152
TYPE III BARRICADE 8'
36.000
EA
225.00000 8,100.00 230.00000 8,280.00
0150 24160
CONSTRUCTION SIGNS
2,629.000
SF
24.00000 63,096.00 18.00000 47,322.00
0160 24282
FLAGGER SERVICE
320.000
HR
40.00000 12,800.00 25.00000 8,000.00
Page 11 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24288
WARNING LIGHT TY. B
1,690.000
DAY
3.00000 5,070.00 3.00000 5,070.00
0180 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
578.000
SY
20.00000 11,560.00 13.00000 7,514.00
0190 24600
REMOVE EXISTING GUARDRAIL
168.000
LF
10.00000 1,680.00 2.50000 420.00
0200 27430
SILTATION CONTROLEXCAVATION
160.000
CY
1.00000 160.00 28.00000 4,480.00
0210 27505
TEMP. SILT FENCE
939.000
LF
6.00000 5,634.00 4.00000 3,756.00
0220 50108
SIGN PANEL
96.000
SF
20.00000 1,920.00 17.00000 1,632.00
0230 50430
SIGN POST STP-1 2"
192.000
LF
40.00000 7,680.00 17.00000 3,264.00
0240 61121
PRESTR. CONC. SLAB 3' X 15"X(+20' - 25')
9.000
EA
12,000.00000 108,000.00 15,000.00000 135,000.00
Page 12 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 61171
PRESTR. CONC. SLAB 4' X 15"X( 20' - 25')
6.000
EA
14,000.00000 84,000.00 16,000.00000 96,000.00
0260 61181
PRESTR. CONC. SLAB 4' X 18"X(+30' - 35')
6.000
EA
18,000.00000 108,000.00 16,000.00000 96,000.00
0270 61677
PRESTR. CONC. BOX BEAM 4' X2'3" X (+50'-55')
4.000
EA
58,000.00000 232,000.00 27,000.00000 108,000.00
0280 62021
NS RAILING THRIE BEAM
200.000
LF
85.00000 17,000.00 0.01000 2.00
0290 62021
NS RAILING THRIE-BEAM RAILING
87.000
LF
85.00000 7,395.00 0.01000 0.87
0300 68028
RAILING, BR27D 2 RAILS
71.000
LF
400.00000 28,400.00 530.00000 37,630.00
0310 68476
NS ENV.& WORKER PROTECT.STR. N0. 6015
(1)
LS
1.00000 1.00 1,100.00000 1,100.00
0320 68476
NS ENV.& WORKER PROTECT.STR. N0. 6033
(1)
LS
6,000.00000 6,000.00 1,100.00000 1,100.00
Page 13 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 68476
NS ENV.& WORKER PROTECT.STR. N0. 6092
(1)
LS
1.00000 1.00 1,100.00000 1,100.00
0340 68476
NS ENV.& WORKER PROTECT.STR. N0. 6199
(1)
LS
1.00000 1.00 1,100.00000 1,100.00
0350 68476
NS ENV.& WORKER PROTECT.STR. N0. 6233
(1)
LS
1.00000 1.00 1,100.00000 1,100.00
0360 68476
NS ENV.& WORKER PROTECT.STR. N0. 6271
(1)
LS
1.00000 1.00 1,100.00000 1,100.00
0370 68476
NS ENV.& WORKER PROTECT.STR. N0. 6344
(1)
LS
2,000.00000 2,000.00 1,100.00000 1,100.00
0380 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6015 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
0390 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6033 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
Page 14 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6092 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
0410 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6199 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
0420 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6233 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
0430 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6271 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
0440 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6344 TYPE B
(1)
LS
1.00000 1.00 600.00000 600.00
0450 68900
NS REM. PORT. OF EX.STR. NO.6015
(1)
LS
12,000.00000 12,000.00 56,000.00000 56,000.00
0460 68900
NS REM. PORT. OF EX.STR. NO.6033
(1)
LS
80,000.00000 80,000.00 74,000.00000 74,000.00
Page 15 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 68900
NS REM. PORT. OF EX.STR. NO.6092
(1)
LS
20,000.00000 20,000.00 53,000.00000 53,000.00
0480 68900
NS REM. PORT. OF EX.STR. NO.6199
(1)
LS
12,000.00000 12,000.00 52,000.00000 52,000.00
0490 68900
NS REM. PORT. OF EX.STR. NO.6233
(1)
LS
12,000.00000 12,000.00 52,000.00000 52,000.00
0500 68900
NS REM. PORT. OF EX.STR. NO.6271
(1)
LS
20,000.00000 20,000.00 56,000.00000 56,000.00
0510 68900
NS REM. PORT. OF EX.STR. NO.6344
(1)
LS
12,000.00000 12,000.00 52,000.00000 52,000.00
0520 68902
NS BR. SUPERSTR. WID./REPAIRCONCRETE RAIL
39.000
LF
400.00000 15,600.00 400.00000 15,600.00
0530 68904
NS BR. SUPERSTR. WID./REPAIRPRESTR. CONC. SLAB 4'-0" X15" (14'-0")
3.000
EA
15,000.00000 45,000.00 17,000.00000 51,000.00
Page 16 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0540 68904
NS BR. SUPERSTR. WID./REPAIRPRESTRESSED CONCRETE SLAB3' X 15" (15'-0")
3.000
EA
10,000.00000 30,000.00 11,000.00000 33,000.00
0550 68904
NS BR. SUPERSTR. WID./REPAIRPRESTRESSED CONCRETE SLAB4' X 15" (15'-0")
4.000
EA
11,000.00000 44,000.00 12,000.00000 48,000.00
0560 69011
STRUCTURE EXCAVATION
90.000
CY
300.00000 27,000.00 340.00000 30,600.00
0570 69030
CONCRETE CLASS A3
13.500
CY
2,400.00000 32,400.00 4,700.00000 63,450.00
0580 69091
CORROSION RESISTANT REINF.STEEL CL. I
620.000
LB
12.00000 7,440.00 4.30000 2,666.00
0590 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
40.000
SY
900.00000 36,000.00 600.00000 24,000.00
0600 69620
COFFERDAM
4.000
EA
18,000.00000 72,000.00 18,000.00000 72,000.00
Page 17 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
Section Total with LCC: $1,526,737.00 $1,670,406.87
Life Cycle Costs:
$1,526,737.00 $1,670,406.87Section Totals:
( ) indicates item is bid as Lump Sum
$1,670,406.87$1,526,737.00
$1,526,737.00
Contract Item Totals
$1,670,406.87Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 18 of 18
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):J56
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105350B19
06/29/18 COMPLETION DATE
BEDFORD, BOTETOURT, CRAIG
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B728 D. A. BROWN, INC. $1,064,976.50 100.00%
2 C1334 CROSSROADS BRIDGE INC $1,115,443.60 104.74%
3 W210 BURLEIGH CONSTRUCTION CO., INC. $1,283,849.00 120.55%
4 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $1,526,737.00 143.36%
5 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED
$1,670,406.87 156.85%
Vendor Ranking
Contract ID:
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
SALEM, SALEM / BEDFORD, SALEM / SALEMLetting Date:
Contract Description:
District(s):
06/29/18 COMPLETION DATE
C0000105350B19
April 27, 2016 10:00 am
(NFO) BR02-962-275, B617-B623, STP-BR02 (387);
BEDFORD, BOTETOURT, CRAIG
J56
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
130,000.00000 130,000.00 140,000.00000 140,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
24,000.00000 24,000.00 25,000.00000 25,000.00
0030 00126
EARTHWORK
(1)
LS
35,000.00000 35,000.00 30,000.00000 30,000.00
0040 10128
AGGR. BASE MATL. TY. I NO. 21B
302.000
TON
42.00000 12,684.00 53.00000 16,006.00
0050 10635
ASPHALT CONCRETE TY. SM-9.5A
141.000
TON
425.00000 59,925.00 420.00000 59,220.00
0060 10642
ASPHALT CONCRETE TY.BM-25.0A
102.000
TON
425.00000 43,350.00 420.00000 42,840.00
0070 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
279.000
LF
8.00000 2,232.00 5.00000 1,395.00
Page 1 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13320
GUARDRAIL GR-2
88.000
LF
60.00000 5,280.00 58.00000 5,104.00
0090 13383
FIXED OBJECT ATTACH.GR-FOA-1 TY. I
5.000
EA
3,750.00000 18,750.00 3,500.00000 17,500.00
0100 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
236.000
LF
45.00000 10,620.00 71.00000 16,756.00
0110 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
240.000
LF
40.00000 9,600.00 78.00000 18,720.00
0120 13611
IMPACT ATTENUATOR SERVICETYPE I
8.000
EA
6,500.00000 52,000.00 9,400.00000 75,200.00
0130 24152
TYPE III BARRICADE 8'
16.000
EA
450.00000 7,200.00 455.00000 7,280.00
0140 24160
CONSTRUCTION SIGNS
1,188.000
SF
25.00000 29,700.00 40.00000 47,520.00
0150 24278
GROUP 2 CHANNELIZINGDEVICES
3,000.000
DAY
2.00000 6,000.00 0.85000 2,550.00
Page 2 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24282
FLAGGER SERVICE
160.000
HR
20.00000 3,200.00 42.00000 6,720.00
0170 24288
WARNING LIGHT TY. B
4,320.000
DAY
2.50000 10,800.00 4.70000 20,304.00
0180 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
530.000
SY
12.00000 6,360.00 14.00000 7,420.00
0190 24600
REMOVE EXISTING GUARDRAIL
188.000
LF
4.00000 752.00 11.00000 2,068.00
0200 27430
SILTATION CONTROLEXCAVATION
150.000
CY
0.01000 1.50 6.00000 900.00
0210 27505
TEMP. SILT FENCE
885.000
LF
6.00000 5,310.00 7.00000 6,195.00
0220 50108
SIGN PANEL
33.000
SF
25.00000 825.00 48.00000 1,584.00
0230 50430
SIGN POST STP-1 2"
99.000
LF
30.00000 2,970.00 42.00000 4,158.00
Page 3 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 51980
NS TRAFFIC CONTROL SIGNAL(STR. NO. 1012)
(1)
LS
75,000.00000 75,000.00 138,000.00000 138,000.00
0250 51980
NS TRAFFIC CONTROL SIGNAL(STR. NO. 6148)
(1)
LS
75,000.00000 75,000.00 138,000.00000 138,000.00
0260 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
2,204.000
LF
2.20000 4,848.80 2.00000 4,408.00
0270 54105
ERADICATION OF EXIST.PAVEMENT MARKING
2,204.000
LF
1.35000 2,975.40 1.25000 2,755.00
0280 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
527.000
LF
2.00000 1,054.00 1.65000 869.55
0290 54514
CONSTR.PAVE.MARK. (TY.D,CL.I)8"
447.000
LF
3.75000 1,676.25 3.40000 1,519.80
0300 54522
CONSTR.PAVE.MARK. (TY.D,CL.I)24"
54.000
LF
14.00000 756.00 13.15000 710.10
0310 60404
CONCRETE CLASS A4
76.200
CY
1,200.00000 91,440.00 1,170.00000 89,154.00
Page 4 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 60490
BRIDGE DECK GROOVING
274.000
SY
13.50000 3,699.00 31.00000 8,494.00
0330 61132
PRESTR. CONC. SLAB 3' X 18"X(+30' - 35')
12.000
EA
10,000.00000 120,000.00 12,400.00000 148,800.00
0340 61177
PRESTR. CONC. SLAB 4' X 18"X( 25' - 30')
8.000
EA
10,500.00000 84,000.00 23,700.00000 189,600.00
0350 61181
PRESTR. CONC. SLAB 4' X 18"X(+30' - 35')
6.000
EA
10,000.00000 60,000.00 12,600.00000 75,600.00
0360 61649
PRESTR. CONC. BOX BEAM 3' X2'9" X (45'- 50')
1.000
EA
36,000.00000 36,000.00 32,800.00000 32,800.00
0370 61685
PRESTR. CONC. BOX BEAM 4' X2'9" X (+70'-75')
4.000
EA
37,500.00000 150,000.00 36,300.00000 145,200.00
0380 61711
CORROSION RESISTANT REINF.STEEL CL. I
13,550.000
LB
2.50000 33,875.00 3.10000 42,005.00
0390 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(85500)
LB
162,500.00000 162,500.00 141,000.00000 141,000.00
Page 5 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 62021
NS RAILING THRIE BEAM
268.000
LF
150.00000 40,200.00 155.00000 41,540.00
0410 62033
RAILING.KANSAS CORRAL 32"W/OUT CURB
432.000
LF
175.00000 75,600.00 246.00000 106,272.00
0420 68132
NS PRESTRESSED CONCRETEBOX BEAM PRESTR. CONC. BOXBEAM 4'-0' X 33'+(45'-50')
7.000
EA
22,500.00000 157,500.00 33,000.00000 231,000.00
0430 68476
NS ENV.& WORKER PROTECT.STR. N0. 1012
(1)
LS
1.00000 1.00 1.00000 1.00
0440 68476
NS ENV.& WORKER PROTECT.STR. N0. 6026
(1)
LS
1.00000 1.00 3,400.00000 3,400.00
0450 68476
NS ENV.& WORKER PROTECT.STR. N0. 6148
(1)
LS
1.00000 1.00 1.00000 1.00
0460 68476
NS ENV.& WORKER PROTECT.STR. N0. 6172
(1)
LS
1.00000 1.00 5,100.00000 5,100.00
Page 6 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6026, TYPE B
(1)
LS
1.00000 1.00 300.00000 300.00
0480 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6172, TYPE B
(1)
LS
1.00000 1.00 250.00000 250.00
0490 68900
NS REM. PORT. OF EX.STR. NO.1012
(1)
LS
75,000.00000 75,000.00 117,000.00000 117,000.00
0500 68900
NS REM. PORT. OF EX.STR. NO.6026
(1)
LS
70,000.00000 70,000.00 159,000.00000 159,000.00
0510 68900
NS REM. PORT. OF EX.STR. NO.6148
(1)
LS
90,000.00000 90,000.00 69,000.00000 69,000.00
0520 68900
NS REM. PORT. OF EX.STR. NO.6172
(1)
LS
55,000.00000 55,000.00 172,000.00000 172,000.00
0530 68908
NS BR. SUPERSTR. WID./REPAIRASBESTOS REMOVAL STR. NO.6148
(1)
LS
3,250.00000 3,250.00 5,000.00000 5,000.00
Page 7 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) KANAWHA STONECOMPANY, INC.
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0540 68908
NS BR. SUPERSTR. WID./REPAIRTEMPORARY SHORING
(1)
LS
20,000.00000 20,000.00 29,000.00000 29,000.00
0550 69011
STRUCTURE EXCAVATION
86.000
CY
30.00000 2,580.00 170.00000 14,620.00
0560 69030
CONCRETE CLASS A3
34.200
CY
1,500.00000 51,300.00 2,100.00000 71,820.00
0570 69091
CORROSION RESISTANT REINF.STEEL CL. I
4,330.000
LB
2.50000 10,825.00 5.00000 21,650.00
0580 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
6.000
SY
350.00000 2,100.00 1,070.00000 6,420.00
Section Total with LCC: $2,032,744.95 $2,766,729.45
Life Cycle Costs:
$2,032,744.95 $2,766,729.45Section Totals:
( ) indicates item is bid as Lump Sum
$2,766,729.45$2,032,744.95
$2,032,744.95
Contract Item Totals
$2,766,729.45Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 8 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
( ) indicates item is bid as Lump Sum
Page 9 of 9
SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):J58
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105348B07
10/03/18 COMPLETION DATE
CARROLL, HENRY, PATRICK
Min: Max:
06/03/2016Date Printed:
(NFO)BR02-962-273, B607, STP-BR02(388);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C1334 CROSSROADS BRIDGE INC $2,032,744.95 100.00%
2 K108 KANAWHA STONE COMPANY, INC. $2,766,729.45 136.11%
Vendor Ranking
Contract ID:
SUPERSTRUCTURE REPLACEMENT
SALEM / MARTINSVILLELetting Date:
Contract Description:
District(s):
10/03/18 COMPLETION DATE
C0000105348B07
April 27, 2016 10:00 am
(NFO)BR02-962-273, B607, STP-BR02(388);
CARROLL, HENRY, PATRICK
J58
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
98,000.00000 98,000.00 93,500.00000 93,500.00 125,000.00000 125,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
13,000.00000 13,000.00 25,000.00000 25,000.00 20,000.00000 20,000.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
190.000
TON
40.00000 7,600.00 53.00000 10,070.00 125.00000 23,750.00
0040 10635
ASPHALT CONCRETE TY. SM-9.5A
178.000
TON
410.00000 72,980.00 430.00000 76,540.00 400.00000 71,200.00
0050 10642
ASPHALT CONCRETE TY.BM-25.0A
58.000
TON
425.00000 24,650.00 430.00000 24,940.00 385.00000 22,330.00
0060 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
172.000
LF
8.00000 1,376.00 7.50000 1,290.00 27.00000 4,644.00
Page 1 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
227.000
LF
50.00000 11,350.00 45.00000 10,215.00 58.00000 13,166.00
0080 24152
TYPE III BARRICADE 8'
26.000
EA
200.00000 5,200.00 425.00000 11,050.00 280.00000 7,280.00
0090 24160
CONSTRUCTION SIGNS
1,732.000
SF
18.00000 31,176.00 25.00000 43,300.00 22.00000 38,104.00
0100 24282
FLAGGER SERVICE
200.000
HR
1.00000 200.00 20.00000 4,000.00 30.00000 6,000.00
0110 24288
WARNING LIGHT TY. B
2,028.000
DAY
2.50000 5,070.00 2.50000 5,070.00 3.00000 6,084.00
0120 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
477.000
SY
10.00000 4,770.00 11.00000 5,247.00 23.00000 10,971.00
0130 27430
SILTATION CONTROLEXCAVATION
116.000
CY
1.00000 116.00 0.01000 1.16 10.00000 1,160.00
Page 2 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 27505
TEMP. SILT FENCE
673.000
LF
2.75000 1,850.75 6.00000 4,038.00 5.00000 3,365.00
0150 50108
SIGN PANEL
60.000
SF
35.00000 2,100.00 25.00000 1,500.00 20.00000 1,200.00
0160 50430
SIGN POST STP-1 2"
180.000
LF
45.00000 8,100.00 32.00000 5,760.00 40.00000 7,200.00
0170 61126
PRESTR. CONC. SLAB 3' X 15"X(+25' - 30')
2.000
EA
12,000.00000 24,000.00 12,500.00000 25,000.00 17,500.00000 35,000.00
0180 61137
PRESTR. CONC. SLAB 3' X 18"X(+35' - 40')
4.000
EA
12,000.00000 48,000.00 11,500.00000 46,000.00 21,000.00000 84,000.00
0190 61176
PRESTR. CONC. SLAB 4' X 15"X(+25' - 30')
9.000
EA
13,000.00000 117,000.00 12,000.00000 108,000.00 12,600.00000 113,400.00
0200 61186
PRESTR. CONC. SLAB 4' X 18"X(+35' - 40')
8.000
EA
12,000.00000 96,000.00 15,000.00000 120,000.00 19,600.00000 156,800.00
Page 3 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 61187
PRESTR. CONC. SLAB 4' X 21"X(+35' - 40')
12.000
EA
15,750.00000 189,000.00 18,500.00000 222,000.00 17,600.00000 211,200.00
0220 61677
PRESTR. CONC. BOX BEAM 4' X2'3" X (+50'-55')
6.000
EA
15,750.00000 94,500.00 15,000.00000 90,000.00 27,000.00000 162,000.00
0230 62021
NS RAILING THRIE BEAM
536.000
LF
85.00000 45,560.00 100.00000 53,600.00 75.00000 40,200.00
0240 68028
RAILING, BR27D 2 RAILS
71.000
LF
275.00000 19,525.00 360.00000 25,560.00 325.00000 23,075.00
0250 68133
NS PRESTRESSED CONCRETESLAB 4'-0" X 18" (+20' -25')
5.000
EA
11,500.00000 57,500.00 12,000.00000 60,000.00 16,500.00000 82,500.00
0260 68476
NS ENV.& WORKER PROTECT.STR. N0. 6098
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
0270 68476
NS ENV.& WORKER PROTECT.STR. N0. 6325
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
Page 4 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0280 68476
NS ENV.& WORKER PROTECT.STR. N0. 6384
(1)
LS
100.00000 100.00 1.00000 1.00 3,500.00000 3,500.00
0290 68476
NS ENV.& WORKER PROTECT.STR. N0. 6471
(1)
LS
100.00000 100.00 1.00000 1.00 3,500.00000 3,500.00
0300 68476
NS ENV.& WORKER PROTECT.STR. N0. 6484
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
0310 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6098, TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
0320 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6325, TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
0330 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6384, TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
Page 5 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6471 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
0350 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6484 TYPE B
(1)
LS
100.00000 100.00 1.00000 1.00 1.00000 1.00
0360 68900
NS REM. PORT. OF EX.STR. NO.6098
(1)
LS
17,500.00000 17,500.00 19,000.00000 19,000.00 15,000.00000 15,000.00
0370 68900
NS REM. PORT. OF EX.STR. NO.6325
(1)
LS
18,000.00000 18,000.00 19,000.00000 19,000.00 20,000.00000 20,000.00
0380 68900
NS REM. PORT. OF EX.STR. NO.6384
(1)
LS
28,000.00000 28,000.00 26,000.00000 26,000.00 55,000.00000 55,000.00
0390 68900
NS REM. PORT. OF EX.STR. NO.6471
(1)
LS
43,000.00000 43,000.00 27,500.00000 27,500.00 55,000.00000 55,000.00
Page 6 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 68900
NS REM. PORT. OF EX.STR. NO.6484
(1)
LS
18,000.00000 18,000.00 17,500.00000 17,500.00 15,000.00000 15,000.00
0410 68908
NS BR. SUPERSTR. WID./REPAIRPRECAST CONCRETE SLABBRIDGE(STR. NO. 6484)
(1)
LS
102,000.00000 102,000.00 90,000.00000 90,000.00 115,000.00000 115,000.00
0420 69011
STRUCTURE EXCAVATION
71.000
CY
200.00000 14,200.00 25.00000 1,775.00 365.00000 25,915.00
0430 69030
CONCRETE CLASS A3
12.300
CY
1,200.00000 14,760.00 200.00000 2,460.00 2,400.00000 29,520.00
0440 69091
CORROSION RESISTANT REINF.STEEL CL. I
110.000
LB
5.00000 550.00 3.50000 385.00 12.00000 1,320.00
0450 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
22.000
SY
375.00000 8,250.00 350.00000 7,700.00 850.00000 18,700.00
Page 7 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
Section Total with LCC: $1,243,883.75 $1,283,011.16 $1,627,092.00
Life Cycle Costs:
$1,627,092.00$1,243,883.75 $1,283,011.16Section Totals:
( ) indicates item is bid as Lump Sum
$1,283,011.16$1,243,883.75 $1,627,092.00
$1,243,883.75
Contract Item Totals
$1,283,011.16 1,627,092.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
114,000.00000 114,000.00 240,000.00000 240,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
13,500.00000 13,500.00 35,000.00000 35,000.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
190.000
TON
139.00000 26,410.00 92.00000 17,480.00
0040 10635
ASPHALT CONCRETE TY. SM-9.5A
178.000
TON
439.00000 78,142.00 410.00000 72,980.00
0050 10642
ASPHALT CONCRETE TY.BM-25.0A
58.000
TON
439.00000 25,462.00 410.00000 23,780.00
0060 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
172.000
LF
6.00000 1,032.00 7.00000 1,204.00
0070 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
227.000
LF
28.00000 6,356.00 71.00000 16,117.00
Page 9 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24152
TYPE III BARRICADE 8'
26.000
EA
240.00000 6,240.00 385.00000 10,010.00
0090 24160
CONSTRUCTION SIGNS
1,732.000
SF
20.25000 35,073.00 44.00000 76,208.00
0100 24282
FLAGGER SERVICE
200.000
HR
25.00000 5,000.00 45.00000 9,000.00
0110 24288
WARNING LIGHT TY. B
2,028.000
DAY
2.65000 5,374.20 5.25000 10,647.00
0120 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
477.000
SY
21.00000 10,017.00 16.00000 7,632.00
0130 27430
SILTATION CONTROLEXCAVATION
116.000
CY
48.00000 5,568.00 4.75000 551.00
0140 27505
TEMP. SILT FENCE
673.000
LF
4.00000 2,692.00 6.00000 4,038.00
0150 50108
SIGN PANEL
60.000
SF
17.00000 1,020.00 53.00000 3,180.00
Page 10 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 50430
SIGN POST STP-1 2"
180.000
LF
17.00000 3,060.00 32.00000 5,760.00
0170 61126
PRESTR. CONC. SLAB 3' X 15"X(+25' - 30')
2.000
EA
10,700.00000 21,400.00 14,350.00000 28,700.00
0180 61137
PRESTR. CONC. SLAB 3' X 18"X(+35' - 40')
4.000
EA
13,800.00000 55,200.00 14,370.00000 57,480.00
0190 61176
PRESTR. CONC. SLAB 4' X 15"X(+25' - 30')
9.000
EA
12,500.00000 112,500.00 16,410.00000 147,690.00
0200 61186
PRESTR. CONC. SLAB 4' X 18"X(+35' - 40')
8.000
EA
16,600.00000 132,800.00 16,335.00000 130,680.00
0210 61187
PRESTR. CONC. SLAB 4' X 21"X(+35' - 40')
12.000
EA
15,900.00000 190,800.00 19,035.00000 228,420.00
0220 61677
PRESTR. CONC. BOX BEAM 4' X2'3" X (+50'-55')
6.000
EA
30,000.00000 180,000.00 21,205.00000 127,230.00
Page 11 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 62021
NS RAILING THRIE BEAM
536.000
LF
0.01000 5.36 180.00000 96,480.00
0240 68028
RAILING, BR27D 2 RAILS
71.000
LF
500.00000 35,500.00 350.00000 24,850.00
0250 68133
NS PRESTRESSED CONCRETESLAB 4'-0" X 18" (+20' -25')
5.000
EA
11,800.00000 59,000.00 15,350.00000 76,750.00
0260 68476
NS ENV.& WORKER PROTECT.STR. N0. 6098
(1)
LS
1,100.00000 1,100.00 2,640.00000 2,640.00
0270 68476
NS ENV.& WORKER PROTECT.STR. N0. 6325
(1)
LS
1,100.00000 1,100.00 2,640.00000 2,640.00
0280 68476
NS ENV.& WORKER PROTECT.STR. N0. 6384
(1)
LS
1,100.00000 1,100.00 2,640.00000 2,640.00
0290 68476
NS ENV.& WORKER PROTECT.STR. N0. 6471
(1)
LS
1,100.00000 1,100.00 4,750.00000 4,750.00
Page 12 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 68476
NS ENV.& WORKER PROTECT.STR. N0. 6484
(1)
LS
1,100.00000 1,100.00 1,055.00000 1,055.00
0310 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6098, TYPE B
(1)
LS
600.00000 600.00 265.00000 265.00
0320 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6325, TYPE B
(1)
LS
600.00000 600.00 265.00000 265.00
0330 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6384, TYPE B
(1)
LS
600.00000 600.00 265.00000 265.00
0340 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6471 TYPE B
(1)
LS
600.00000 600.00 370.00000 370.00
0350 68492
NS MATERIAL DISPOSALSTRUCTURE NO. 6484 TYPE B
(1)
LS
600.00000 600.00 210.00000 210.00
0360 68900
NS REM. PORT. OF EX.STR. NO.6098
(1)
LS
60,000.00000 60,000.00 19,800.00000 19,800.00
Page 13 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 68900
NS REM. PORT. OF EX.STR. NO.6325
(1)
LS
52,000.00000 52,000.00 31,400.00000 31,400.00
0380 68900
NS REM. PORT. OF EX.STR. NO.6384
(1)
LS
61,000.00000 61,000.00 45,300.00000 45,300.00
0390 68900
NS REM. PORT. OF EX.STR. NO.6471
(1)
LS
100,000.00000 100,000.00 58,100.00000 58,100.00
0400 68900
NS REM. PORT. OF EX.STR. NO.6484
(1)
LS
53,000.00000 53,000.00 40,800.00000 40,800.00
0410 68908
NS BR. SUPERSTR. WID./REPAIRPRECAST CONCRETE SLABBRIDGE(STR. NO. 6484)
(1)
LS
112,000.00000 112,000.00 147,000.00000 147,000.00
0420 69011
STRUCTURE EXCAVATION
71.000
CY
300.00000 21,300.00 280.00000 19,880.00
Page 14 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(5) KANAWHA STONECOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 69030
CONCRETE CLASS A3
12.300
CY
6,000.00000 73,800.00 800.00000 9,840.00
0440 69091
CORROSION RESISTANT REINF.STEEL CL. I
110.000
LB
4.00000 440.00 4.50000 495.00
0450 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
22.000
SY
580.00000 12,760.00 780.00000 17,160.00
Section Total with LCC: $1,680,951.56 $1,856,742.00
Life Cycle Costs:
$1,680,951.56 $1,856,742.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,856,742.00$1,680,951.56
$1,680,951.56
Contract Item Totals
$1,856,742.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 15 of 15
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
Call Order:
Letting Date: SALEM
Contract ID:
District(s):
Counties:
Project(s):J59
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000105349B15
11/17/17 COMPLETION DATE
FRANKLIN
Min: Max:
06/03/2016Date Printed:
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B728 D. A. BROWN, INC. $1,243,883.75 100.00%
2 C1334 CROSSROADS BRIDGE INC $1,283,011.16 103.15%
3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $1,627,092.00 130.81%
4 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED
$1,680,951.56 135.14%
5 K108 KANAWHA STONE COMPANY, INC. $1,856,742.00 149.27%
Vendor Ranking
Contract ID:
BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES
SALEMLetting Date:
Contract Description:
District(s):
11/17/17 COMPLETION DATE
C0000105349B15
April 27, 2016 10:00 am
(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);
FRANKLIN
J59
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) W-L CONSTRUCTION &PAVING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
12,000.00000 12,000.00 57,501.81000 57,501.81 30,000.00000 30,000.00
0020 00102
CONSTRUCTION SURVEYING(MIN.-PLAN)
(1)
LS
3,800.00000 3,800.00 2,626.50000 2,626.50 10,000.00000 10,000.00
0030 00125
GRADING
(1)
LS
115,000.00000 115,000.00 123,594.23000 123,594.23 148,738.13000 148,738.13
0040 00140
BORROW EXCAVATION
350.000
CY
28.00000 9,800.00 18.47000 6,464.50 23.00000 8,050.00
0050 02142
23" X 14" ELLIPTICAL CONC. PIPE
60.000
LF
128.00000 7,680.00 102.25000 6,135.00 125.00000 7,500.00
0060 09151
EROSION CONTROL STONECLASS I, EC-1
10.000
SY
124.00000 1,240.00 75.69000 756.90 65.00000 650.00
0070 10128
AGGR. BASE MATL. TY. I NO. 21B
905.000
TON
30.00000 27,150.00 22.91000 20,733.55 25.00000 22,625.00
Page 1 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) W-L CONSTRUCTION &PAVING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10607
ASPHALT CONCRETE TY.SM-12.5A
233.000
TON
115.00000 26,795.00 99.81000 23,255.73 90.00000 20,970.00
0090 22501
FENCE FE-W1
255.000
LF
10.00000 2,550.00 10.91000 2,782.05 10.00000 2,550.00
0100 22541
LINE BRACE UNIT FE-W1,FE-W2
2.000
EA
500.00000 1,000.00 200.00000 400.00 500.00000 1,000.00
0110 22581
CORNER BRACE UNIT FE-W1,FE-W2
2.000
EA
600.00000 1,200.00 210.00000 420.00 600.00000 1,200.00
0120 24160
CONSTRUCTION SIGNS
208.000
SF
5.00000 1,040.00 22.04000 4,584.32 26.00000 5,408.00
0130 24278
GROUP 2 CHANNELIZINGDEVICES
700.000
DAY
0.25000 175.00 1.05000 735.00 1.00000 700.00
0140 24282
FLAGGER SERVICE
200.000
HR
45.00000 9,000.00 17.86000 3,572.00 17.00000 3,400.00
0150 26100
ROCKFILL
100.000
TON
35.00000 3,500.00 29.72000 2,972.00 28.00000 2,800.00
Page 2 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) W-L CONSTRUCTION &PAVING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 27022
TOPSOIL CLASS B 2"
0.450
ACRE
20,000.00000 9,000.00 10,295.36000 4,632.91 42,000.00000 18,900.00
0170 27102
REGULAR SEED
86.000
LB
15.00000 1,290.00 17.14000 1,474.04 38.21000 3,286.06
0180 27103
OVERSEEDING
54.000
LB
0.50000 27.00 10.64000 574.56 56.96000 3,075.84
0190 27215
FERTILIZER(15-30-15)
0.130
TON
2,500.00000 325.00 1,340.16000 174.22 1,200.00000 156.00
0200 27250
LIME
1.710
TON
500.00000 855.00 273.80000 468.20 600.00000 1,026.00
0210 27321
PROTECTIVE COVERING EC-2
130.000
SY
12.00000 1,560.00 2.52000 327.60 2.35000 305.50
0220 27430
SILTATION CONTROLEXCAVATION
80.750
CY
0.68000 54.91 23.68000 1,912.16 3.00000 242.25
0230 27505
TEMP. SILT FENCE
475.000
LF
5.00000 2,375.00 2.62000 1,244.50 3.00000 1,425.00
0240 50108
SIGN PANEL
7.500
SF
42.00000 315.00 36.77000 275.78 42.00000 315.00
Page 3 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) W-L CONSTRUCTION &PAVING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 50430
SIGN POST STP-1 2"
27.000
LF
48.00000 1,296.00 26.27000 709.29 48.00000 1,296.00
0260 50490
CONCRETE FOUNDATION STP-1
3.000
EA
310.00000 930.00 367.71000 1,103.13 310.00000 930.00
0270 51598
8/3 CONDUCTOR CABLE
236.000
LF
6.50000 1,534.00 6.83000 1,611.88 6.50000 1,534.00
0280 54020
TYPE A PAVEMENT LINEMARKING 4" 704
1,350.000
LF
0.94000 1,269.00 0.99000 1,336.50 0.94000 1,269.00
0290 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
150.000
LF
1.90000 285.00 3.15000 472.50 1.90000 285.00
0300 54402
NS PAVE. MESSAGE MARKINGHANDICAP PAVEMARK
3.000
EA
282.00000 846.00 220.63000 661.89 282.00000 846.00
0310 55140
CONCRETE FOUNDATION LF-1 TY.A
2.000
EA
6,250.00000 12,500.00 6,566.25000 13,132.50 6,250.00000 12,500.00
0320 55190
LIGHTING POLE LP-2 TYPE F
2.000
EA
5,600.00000 11,200.00 5,883.36000 11,766.72 5,600.00000 11,200.00
Page 4 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
(2) HALEY, CHISHOLM &MORRIS, INCORPORATED
(3) W-L CONSTRUCTION &PAVING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 55501
LUMINAIRE 200 WATT H.P.S.
4.000
EA
1,500.00000 6,000.00 1,575.90000 6,303.60 1,500.00000 6,000.00
0340 56020
1" CONDUIT
226.000
LF
25.00000 5,650.00 26.27000 5,937.02 25.00000 5,650.00
0350 56200
TRENCH EXCAVATION ECI-1
226.000
LF
26.50000 5,989.00 27.84000 6,291.84 26.50000 5,989.00
Section Total with LCC: $285,230.91 $316,944.43 $341,821.78
Life Cycle Costs:
$341,821.78$285,230.91 $316,944.43Section Totals:
( ) indicates item is bid as Lump Sum
$316,944.43$285,230.91 $341,821.78
$285,230.91
Contract Item Totals
$316,944.43 341,821.78Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
21,890.00000 21,890.00
0020 00102
CONSTRUCTION SURVEYING(MIN.-PLAN)
(1)
LS
7,659.00000 7,659.00
0030 00125
GRADING
(1)
LS
171,445.00000 171,445.00
0040 00140
BORROW EXCAVATION
350.000
CY
30.00000 10,500.00
0050 02142
23" X 14" ELLIPTICAL CONC. PIPE
60.000
LF
135.24000 8,114.40
0060 09151
EROSION CONTROL STONECLASS I, EC-1
10.000
SY
10.00000 100.00
0070 10128
AGGR. BASE MATL. TY. I NO. 21B
905.000
TON
30.00000 27,150.00
0080 10607
ASPHALT CONCRETE TY.SM-12.5A
233.000
TON
105.80000 24,651.40
Page 6 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 22501
FENCE FE-W1
255.000
LF
13.46000 3,432.30
0100 22541
LINE BRACE UNIT FE-W1,FE-W2
2.000
EA
185.50000 371.00
0110 22581
CORNER BRACE UNIT FE-W1,FE-W2
2.000
EA
185.50000 371.00
0120 24160
CONSTRUCTION SIGNS
208.000
SF
25.00000 5,200.00
0130 24278
GROUP 2 CHANNELIZINGDEVICES
700.000
DAY
1.00000 700.00
0140 24282
FLAGGER SERVICE
200.000
HR
25.00000 5,000.00
0150 26100
ROCKFILL
100.000
TON
29.00000 2,900.00
0160 27022
TOPSOIL CLASS B 2"
0.450
ACRE
16,000.00000 7,200.00
0170 27102
REGULAR SEED
86.000
LB
50.00000 4,300.00
Page 7 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 27103
OVERSEEDING
54.000
LB
50.00000 2,700.00
0190 27215
FERTILIZER(15-30-15)
0.130
TON
3,500.00000 455.00
0200 27250
LIME
1.710
TON
1,500.00000 2,565.00
0210 27321
PROTECTIVE COVERING EC-2
130.000
SY
3.00000 390.00
0220 27430
SILTATION CONTROLEXCAVATION
80.750
CY
15.00000 1,211.25
0230 27505
TEMP. SILT FENCE
475.000
LF
6.00000 2,850.00
0240 50108
SIGN PANEL
7.500
SF
37.10000 278.25
0250 50430
SIGN POST STP-1 2"
27.000
LF
26.50000 715.50
0260 50490
CONCRETE FOUNDATION STP-1
3.000
EA
371.00000 1,113.00
Page 8 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 51598
8/3 CONDUCTOR CABLE
236.000
LF
6.89000 1,626.04
0280 54020
TYPE A PAVEMENT LINEMARKING 4" 704
1,350.000
LF
2.65000 3,577.50
0290 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
150.000
LF
6.63000 994.50
0300 54402
NS PAVE. MESSAGE MARKINGHANDICAP PAVEMARK
3.000
EA
715.50000 2,146.50
0310 55140
CONCRETE FOUNDATION LF-1 TY.A
2.000
EA
6,625.00000 13,250.00
0320 55190
LIGHTING POLE LP-2 TYPE F
2.000
EA
5,936.00000 11,872.00
0330 55501
LUMINAIRE 200 WATT H.P.S.
4.000
EA
1,590.00000 6,360.00
0340 56020
1" CONDUIT
226.000
LF
26.50000 5,989.00
Page 9 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FINLEY ASPHALT &SEALING, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 56200
TRENCH EXCAVATION ECI-1
226.000
LF
28.09000 6,348.34
Section Total with LCC: $365,425.98
Life Cycle Costs:
$365,425.98Section Totals:
( ) indicates item is bid as Lump Sum
$365,425.98
$365,425.98
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
Call Order:
Letting Date: STAUNTON / EDINBURG
Contract ID:
District(s):
Counties:
Project(s):T83
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000106183N01
10/24/16 COMPLETION DATE
WARREN
Min: Max:
06/03/2016Date Printed:
(N/A)0647-093-788,N501;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $285,230.91 100.00%
2 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $316,944.43 111.12%
3 W048 W-L CONSTRUCTION & PAVING, INC. $341,821.78 119.84%
4 F373 FINLEY ASPHALT & SEALING, INC. $365,425.98 128.12%
Vendor Ranking
Contract ID:
EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD
STAUNTON / EDINBURGLetting Date:
Contract Description:
District(s):
10/24/16 COMPLETION DATE
C0000106183N01
April 27, 2016 10:00 am
(N/A)0647-093-788,N501;
WARREN
T83
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) J. R. CASKEY, INC. (2) BLAKEMORECONSTRUCTIONCORPORATION
(3) ABERNATHYCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00126
EARTHWORK
(1)
LS
113,859.41000 113,859.41 193,351.20000 193,351.20 140,000.00000 140,000.00
0020 00700
POST INSTALLATION INSPECTION
200.000
LF
3.94875 789.75 1.12000 224.00 24.00000 4,800.00
0030 02090
NS PIPE 72" CONC METHOD B
200.000
LF
540.25005 108,050.01 486.64000 97,328.00 1,780.00000 356,000.00
0040 09150
EROSION CONTROL STONECLASS I, EC-1
213.000
TON
56.98178 12,137.12 95.43000 20,326.59 64.00000 13,632.00
0050 24265
NS MAINTENANCE OF TRAFFICRTE 729 OVER HOLLOWINGCREEK
(1)
LS
39,031.51000 39,031.51 32,704.00000 32,704.00 29,900.00000 29,900.00
0060 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,160.000
HR
9.13894 19,740.11 22.40000 48,384.00 6.90000 14,904.00
0070 27430
SILTATION CONTROLEXCAVATION
91.000
CY
22.44341 2,042.35 11.20000 1,019.20 18.00000 1,638.00
Page 1 of 2
RTE 729 - REPLACE PIPE
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):T92
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000106606D643
11/30/16 COMPLETION DATE
HANOVER
Min: Max:
06/03/2016Date Printed:
(N/A)0729-042-850,D643, N/A;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) J. R. CASKEY, INC. (2) BLAKEMORECONSTRUCTIONCORPORATION
(3) ABERNATHYCONSTRUCTIONCORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 27505
TEMP. SILT FENCE
535.000
LF
4.54146 2,429.68 5.60000 2,996.00 4.80000 2,568.00
0090 60403
CONCRETE CLASS A3
57.300
CY
1,077.59267 61,746.06 1,410.08000 80,797.58 1,430.00000 81,939.00
Section Total with LCC: $359,826.00 $477,130.57 $645,381.00
Life Cycle Costs:
$645,381.00$359,826.00 $477,130.57Section Totals:
( ) indicates item is bid as Lump Sum
$477,130.57$359,826.00 $645,381.00
$359,826.00
Contract Item Totals
$477,130.57 645,381.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 2
RTE 729 - REPLACE PIPE
Call Order:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):T92
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C000106606D643
11/30/16 COMPLETION DATE
HANOVER
Min: Max:
06/03/2016Date Printed:
(N/A)0729-042-850,D643, N/A;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C1331 J. R. CASKEY, INC. $359,826.00 100.00%
2 B028 BLAKEMORE CONSTRUCTION CORPORATION $477,130.57 132.60%
3 A003 ABERNATHY CONSTRUCTION CORPORATION $645,381.00 179.36%
Vendor Ranking
Contract ID:
RTE 729 - REPLACE PIPE
RICHMOND / ASHLANDLetting Date:
Contract Description:
District(s):
11/30/16 COMPLETION DATE
C000106606D643
April 27, 2016 10:00 am
(N/A)0729-042-850,D643, N/A;
HANOVER
T92
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/03/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THE TRUESDELLCORPORATION
(2) MARTINS CONSTRUCTIONCORP.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
379,210.22000 379,210.22 320,000.00000 320,000.00 259,250.00000 259,250.00
0020 02112
NS DRAINAGE REPLACE DRAINCOVER
8.000
EA
400.00000 3,200.00 595.00000 4,760.00 1,000.00000 8,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. NO.2235,2238,2239,2240,2241,2243
(1)
LS
379,000.00000 379,000.00 192,000.00000 192,000.00 900,000.00000 900,000.00
0040 54076
TYPE B CLASS VI PAVE. LINEMARKING 6"
37,764.000
LF
3.40000 128,397.60 4.00000 151,056.00 4.02000 151,811.28
0050 54105
ERADICATION OF EXIST.PAVEMENT MARKING
37,764.000
LF
0.60000 22,658.40 0.60000 22,658.40 0.54000 20,392.56
0060 54218
SNOW PLOW. RAISED PAVE.MARKER HYD. CONC
229.000
EA
34.00000 7,786.00 42.00000 9,618.00 49.50000 11,335.50
Page 1 of 6
MMMBT NORTH APPROACH WATERPROOFING
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):I55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000106771N01B
07/26/19 COMPLETION DATE
NEWPORT NEWS
Min: Max:
05/23/2016Date Printed:
(NFO)0664-121-304,N501,B642, IM-BR05(241);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THE TRUESDELLCORPORATION
(2) MARTINS CONSTRUCTIONCORP.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
37,764.000
LF
1.32000 49,848.48 1.20000 45,316.80 1.38000 52,114.32
0080 68322
TYPE B PATCHING (HES)
20.000
SY
1,000.00000 20,000.00 450.00000 9,000.00 925.00000 18,500.00
0090 68400
WATERPROOFING WATERPROOFPARAPETS EP-3B & EP-3T
12,770.000
SY
31.00000 395,870.00 34.00000 434,180.00 60.00000 766,200.00
0100 68553
ELASTOMERIC EXPANSION DAM3+"-4" (REPLACE EXPANSION DAM0"-5")
600.000
LF
575.00000 345,000.00 410.00000 246,000.00 1,000.00000 600,000.00
0110 68574
CLEAN AND RESEAL EXPANSIONJOINT
728.000
LF
30.00000 21,840.00 37.00000 26,936.00 38.50000 28,028.00
0120 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR (CONCRETEPARAPET REPAIR)
5.000
SY
2,750.00000 13,750.00 1,230.00000 6,150.00 1,320.00000 6,600.00
0130 68638
EPOXY CONC. OVERLAY
92,027.000
SY
39.90000 3,671,877.30 46.50000 4,279,255.50 35.00000 3,220,945.00
Page 2 of 6
MMMBT NORTH APPROACH WATERPROOFING
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):I55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000106771N01B
07/26/19 COMPLETION DATE
NEWPORT NEWS
Min: Max:
05/23/2016Date Printed:
(NFO)0664-121-304,N501,B642, IM-BR05(241);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THE TRUESDELLCORPORATION
(2) MARTINS CONSTRUCTIONCORP.
(3) LANFORD BROTHERSCOMPANY, INCORPORATED
Section Total with LCC: $5,438,438.00 $5,746,930.70 $6,043,176.66
Life Cycle Costs:
$6,043,176.66$5,438,438.00 $5,746,930.70Section Totals:
( ) indicates item is bid as Lump Sum
$5,746,930.70$5,438,438.00 $6,043,176.66
$5,438,438.00
Contract Item Totals
$5,746,930.70 6,043,176.66Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 of 6
MMMBT NORTH APPROACH WATERPROOFING
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):I55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000106771N01B
07/26/19 COMPLETION DATE
NEWPORT NEWS
Min: Max:
05/23/2016Date Printed:
(NFO)0664-121-304,N501,B642, IM-BR05(241);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) TECHNOPREF INDUSTRIESINC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
300,000.00000 300,000.00
0020 02112
NS DRAINAGE REPLACE DRAINCOVER
8.000
EA
1,620.00000 12,960.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. NO.2235,2238,2239,2240,2241,2243
(1)
LS
243,000.00000 243,000.00
0040 54076
TYPE B CLASS VI PAVE. LINEMARKING 6"
37,764.000
LF
3.50000 132,174.00
0050 54105
ERADICATION OF EXIST.PAVEMENT MARKING
37,764.000
LF
0.65000 24,546.60
0060 54218
SNOW PLOW. RAISED PAVE.MARKER HYD. CONC
229.000
EA
32.84000 7,520.36
0070 54510
CONSTR.PAVE.MARK. (TY.D,CL.I)4"
37,764.000
LF
1.36000 51,359.04
Page 4 of 6
MMMBT NORTH APPROACH WATERPROOFING
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):I55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000106771N01B
07/26/19 COMPLETION DATE
NEWPORT NEWS
Min: Max:
05/23/2016Date Printed:
(NFO)0664-121-304,N501,B642, IM-BR05(241);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) TECHNOPREF INDUSTRIESINC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 68322
TYPE B PATCHING (HES)
20.000
SY
1,238.00000 24,760.00
0090 68400
WATERPROOFING WATERPROOFPARAPETS EP-3B & EP-3T
12,770.000
SY
37.00000 472,490.00
0100 68553
ELASTOMERIC EXPANSION DAM3+"-4" (REPLACE EXPANSION DAM0"-5")
600.000
LF
252.00000 151,200.00
0110 68574
CLEAN AND RESEAL EXPANSIONJOINT
728.000
LF
60.00000 43,680.00
0120 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR (CONCRETEPARAPET REPAIR)
5.000
SY
1,240.00000 6,200.00
0130 68638
EPOXY CONC. OVERLAY
92,027.000
SY
50.72000 4,667,609.44
Section Total with LCC: $6,137,499.44
Life Cycle Costs:
$6,137,499.44Section Totals:
$6,137,499.44Contract Item Totals
Contract Time Totals
Page 5 of 6
MMMBT NORTH APPROACH WATERPROOFING
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):I55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000106771N01B
07/26/19 COMPLETION DATE
NEWPORT NEWS
Min: Max:
05/23/2016Date Printed:
(NFO)0664-121-304,N501,B642, IM-BR05(241);
( ) indicates item is bid as Lump Sum
$6,137,499.44Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 6 of 6
MMMBT NORTH APPROACH WATERPROOFING
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):I55
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000106771N01B
07/26/19 COMPLETION DATE
NEWPORT NEWS
Min: Max:
05/23/2016Date Printed:
(NFO)0664-121-304,N501,B642, IM-BR05(241);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 T1107 THE TRUESDELL CORPORATION $5,438,438.00 100.00%
2 M640 MARTINS CONSTRUCTION CORP. $5,746,930.70 105.67%
3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $6,043,176.66 111.12%
4 T1109 TECHNOPREF INDUSTRIES INC. $6,137,499.44 112.85%
Vendor Ranking
Contract ID:
MMMBT NORTH APPROACH WATERPROOFING
HAMPTON ROADS / SUFFOLKLetting Date:
Contract Description:
District(s):
07/26/19 COMPLETION DATE
CM000106771N01B
April 27, 2016 10:00 am
(NFO)0664-121-304,N501,B642, IM-BR05(241);
NEWPORT NEWS
I55
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 05/23/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION
20.000
EA
1,500.00000 30,000.00 2,896.88000 57,937.60
0020 00124
ROCK EXCAVATION
75.000
CY
740.11000 55,508.25 527.15000 39,536.25
0030 00525
CONCRETE CLASS A3 MISC.
75.000
CY
396.88000 29,766.00 450.05000 33,753.75
0040 10122
AGGR. BASE MATL. TY. I NO. 21AOR 21B
40.000
CY
109.92000 4,396.80 263.36000 10,534.40
0050 12020
STD. CURB CG-2
80.000
LF
54.00000 4,320.00 119.63000 9,570.40
0060 12030
STD. CURB CG-3
80.000
LF
54.00000 4,320.00 119.63000 9,570.40
Page 1 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 12600
STD. COMB. CURB & GUTTERCG-6
80.000
LF
67.50000 5,400.00 171.07000 13,685.60
0080 12700
STD. COMB. CURB & GUTTERCG-7
80.000
LF
67.50000 5,400.00 171.07000 13,685.60
0090 13108
CG-12 DETECTABLE WARNINGSURFACE
24.000
SY
324.69000 7,792.56 512.03000 12,288.72
0100 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
150.000
SY
121.25000 18,187.50 430.16000 64,524.00
0110 17374
EMERGENCY MOBILIZATION
5.000
EA
1,380.00000 6,900.00 2,896.88000 14,484.40
0120 24272
TRUCK MOUNTED ATTENUATOR
2,000.000
HR
21.88000 43,760.00 29.71000 59,420.00
Page 2 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0130 24278
GROUP 2 CHANNELIZINGDEVICES
4,000.000
DAY
0.69000 2,760.00 0.41000 1,640.00
0140 24281
ELECTRONIC ARROW
2,000.000
HR
5.63000 11,260.00 14.34000 28,680.00
0150 24282
FLAGGER SERVICE
100.000
HR
37.50000 3,750.00 33.13000 3,313.00
0160 24360
NS SAFETY UNIFORM FLAGGER
300.000
HR
37.50000 11,250.00 87.25000 26,175.00
0170 24500
NS REMOVE EXIST. SIDEWALKAND ENTRANCE
320.000
SY
136.63000 43,721.60 373.97000 119,670.40
0180 24501
NS REMOVE EXIST. COMB. CURBAND GUTTER
150.000
LF
127.81000 19,171.50 61.16000 9,174.00
0190 24535
NS ADJUST EXIST. JUNCTION BOX
5.000
EA
244.25000 1,221.25 623.28000 3,116.40
Page 3 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0200 24740
NS RECONSTRUCT EXIST.ASPHALT CONCRETE PATCH
15.000
CY
394.75000 5,921.25 901.86000 13,527.90
0210 24740
NS RECONSTRUCT EXIST.HYDRAULIC CEMENT CONCRETEPATCH
15.000
CY
426.00000 6,390.00 763.76000 11,456.40
0220 24825
NS MODIFY EXIST. CONTROLLERCABINET
10.000
EA
541.50000 5,415.00 390.37000 3,903.70
0230 24840
NS RECONSTRUCT EXIST.UTILITY TEST HOLE, IN ASPHALTCONCRETE PAVED AREAS
50.000
EA
324.84000 16,242.00 1,648.07000 82,403.50
0240 24840
NS RECONSTRUCT EXIST.UTILITY TEST HOLE, INHYDRAULIC CEMENT CONCRETEPAVED AREAS
10.000
EA
340.47000 3,404.70 1,589.53000 15,895.30
Page 4 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24840
NS RECONSTRUCT EXIST.UTILITY TEST HOLE, INNON-PAVED AREAS
50.000
EA
289.84000 14,492.00 814.06000 40,703.00
0260 25572
NS CONTRACT ACCELERATEDCOMPLETION
5.000
EA
5,000.00000 25,000.00 4,682.66000 23,413.30
0270 27505
TEMP. SILT FENCE
1,200.000
LF
2.99000 3,588.00 5.57000 6,684.00
0280 50108
SIGN PANEL
600.000
SF
30.89000 18,534.00 48.29000 28,974.00
0290 50404
SIGN POST STEEL 4"
400.000
LF
51.63000 20,652.00 148.07000 59,228.00
0300 50502
CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH
20.000
EA
637.32000 12,746.40 1,335.84000 26,716.80
Page 5 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 50900
NS TRAFFIC SIGN TRAFFIC SIGNPOST STP-1, 2 1/2", 10 GAUGE
50.000
LF
34.09000 1,704.50 29.03000 1,451.50
0320 50900
NS TRAFFIC SIGN TRAFFIC SIGNPOST STP-1, 2 1/2", 12 GAUGE
50.000
LF
34.09000 1,704.50 29.03000 1,451.50
0330 50900
NS TRAFFIC SIGN TRAFFIC SIGNPOST STP-1, 2 3/16", 10 GAUGE
50.000
LF
27.28000 1,364.00 28.44000 1,422.00
0340 50900
NS TRAFFIC SIGN TRAFFIC SIGNPOST STP-1, 2", 14 GAUGE
50.000
LF
27.28000 1,364.00 27.86000 1,393.00
0350 51030
CONTROLLER WITH CABINETTYPE A
12.000
EA
18,260.00000 219,120.00 16,951.48000 203,417.76
0360 51163
FLASHER
12.000
EA
770.00000 9,240.00 861.53000 10,338.36
Page 6 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 51170
ELECTRICAL SERVICE SE-5
6.000
EA
2,959.13000 17,754.78 4,015.00000 24,090.00
0380 51198
PEDESTRIAN ACTUATION PA-2
20.000
EA
151.75000 3,035.00 294.84000 5,896.80
0390 51199
PEDESTRIAN ACTUATION PA-3
5.000
EA
151.75000 758.75 1,641.28000 8,206.40
0400 51212
PEDESTAL POLE PF-2 12'
12.000
EA
717.69000 8,612.28 658.22000 7,898.64
0410 51238
CONCRETE FOUNDATION SIGNALPOLE PF-8
470.000
CY
1,266.44000 595,226.80 2,202.18000 1,035,024.60
0420 51240
CONCRETE FOUNDATION PF-2
12.000
EA
524.53000 6,294.36 1,056.11000 12,673.32
0430 51245
CONCRETE FOUND. CF-1
12.000
EA
2,247.50000 26,970.00 1,961.77000 23,541.24
Page 7 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0440 51248
NS CONC. FOUNDATION STP-1TYPE A
10.000
EA
321.44000 3,214.40 829.71000 8,297.10
0450 51248
NS CONC. FOUNDATION STP-1TYPE B
10.000
EA
321.44000 3,214.40 865.65000 8,656.50
0460 51425
NS SIGNAL POLE DECORATIVETYPE A
2.000
EA
14,419.81000 28,839.62 15,104.97000 30,209.94
0470 51425
NS SIGNAL POLE DECORATIVETYPE B1
2.000
EA
19,223.34000 38,446.68 19,944.49000 39,888.98
0480 51425
NS SIGNAL POLE DECORATIVETYPE B2
2.000
EA
19,223.34000 38,446.68 21,142.08000 42,284.16
0490 51425
NS SIGNAL POLE DECORATIVETYPE C
2.000
EA
20,975.75000 41,951.50 23,561.85000 47,123.70
Page 8 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 51425
NS SIGNAL POLE DECORATIVETYPE D
2.000
EA
15,063.61000 30,127.22 15,652.84000 31,305.68
0510 51425
NS SIGNAL POLE DECORATIVETYPE E1
2.000
EA
20,047.51000 40,095.02 23,776.08000 47,552.16
0520 51425
NS SIGNAL POLE DECORATIVETYPE F
2.000
EA
22,028.79000 44,057.58 25,765.04000 51,530.08
0530 51425
NS SIGNAL POLE MAST ARMPOLE TYPE A
2.000
EA
11,987.34000 23,974.68 11,776.79000 23,553.58
0540 51425
NS SIGNAL POLE MAST ARMPOLE TYPE B1
2.000
EA
13,548.00000 27,096.00 16,405.59000 32,811.18
0550 51425
NS SIGNAL POLE MAST ARMPOLE TYPE B2
2.000
EA
13,548.00000 27,096.00 18,942.42000 37,884.84
Page 9 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 51425
NS SIGNAL POLE MAST ARMPOLE TYPE C
2.000
EA
15,114.25000 30,228.50 19,891.83000 39,783.66
0570 51425
NS SIGNAL POLE MAST ARMPOLE TYPE D
2.000
EA
10,006.93000 20,013.86 12,192.37000 24,384.74
0580 51425
NS SIGNAL POLE MAST ARMPOLE TYPE E1
2.000
EA
14,316.75000 28,633.50 19,935.14000 39,870.28
0590 51425
NS SIGNAL POLE MAST ARMPOLE TYPE E2
2.000
EA
14,316.75000 28,633.50 19,654.18000 39,308.36
0600 51425
NS SIGNAL POLE MAST ARMPOLE TYPE F
2.000
EA
16,394.25000 32,788.50 22,494.21000 44,988.42
0610 51426
NS MAST ARM 30'
2.000
EA
11,725.63000 23,451.26 4,820.47000 9,640.94
Page 10 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0620 51426
NS MAST ARM 40'
2.000
EA
12,052.88000 24,105.76 5,209.34000 10,418.68
0630 51426
NS MAST ARM 49'
4.000
EA
16,243.13000 64,972.52 9,431.93000 37,727.72
0640 51426
NS MAST ARM 60'
4.000
EA
18,535.00000 74,140.00 11,170.34000 44,681.36
0650 51426
NS MAST ARM 65'
4.000
EA
22,692.81000 90,771.24 11,619.66000 46,478.64
0660 51426
NS MAST ARM 70'
2.000
EA
24,729.42000 49,458.84 11,729.70000 23,459.40
0670 51426
NS MAST ARM 75'
2.000
EA
28,619.38000 57,238.76 17,392.20000 34,784.40
0680 51426
NS MAST ARM DECORATIVEMAST ARM, 30'
2.000
EA
12,731.88000 25,463.76 5,622.36000 11,244.72
Page 11 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0690 51426
NS MAST ARM DECORATIVEMAST ARM, 40'
2.000
EA
13,153.75000 26,307.50 6,071.90000 12,143.80
0700 51426
NS MAST ARM DECORATIVEMAST ARM, 49'
4.000
EA
18,349.06000 73,396.24 9,938.60000 39,754.40
0710 51426
NS MAST ARM DECORATIVEMAST ARM, 60'
4.000
EA
20,442.81000 81,771.24 13,131.43000 52,525.72
0720 51426
NS MAST ARM DECORATIVEMAST ARM, 65'
4.000
EA
25,250.63000 101,002.52 14,207.27000 56,829.08
0730 51426
NS MAST ARM DECORATIVEMAST ARM, 70'
2.000
EA
27,608.44000 55,216.88 14,341.90000 28,683.80
0740 51426
NS MAST ARM DECORATIVEMAST ARM, 75'
2.000
EA
32,113.13000 64,226.26 18,631.21000 37,262.42
Page 12 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0750 51460
WOOD POLE CL. 4 40'
15.000
EA
1,597.78000 23,966.70 1,559.12000 23,386.80
0760 51541
NS DETECTOR 360 DEG. VIDEODETECT CAMERA (TY. III)
20.000
EA
5,569.23000 111,384.60 3,887.07000 77,741.40
0770 51541
NS DETECTOR CAMERAMOUNTING BRACKET - SIDE OFPOLE (TYPE II MAST ARM)
5.000
EA
189.89000 949.45 169.84000 849.20
0780 51541
NS DETECTOR CAMERAMOUNTING BRACKET - STD (TYPEII MAST ARM)
15.000
EA
316.14000 4,742.10 135.89000 2,038.35
0790 51541
NS DETECTOR CAMERAMOUNTING BRACKET (TYPE IIMAST ARM & POLE)
4.000
EA
316.14000 1,264.56 288.08000 1,152.32
0800 51541
NS DETECTOR CAMERA TYPE II
4.000
EA
6,271.17000 25,084.68 4,465.38000 17,861.52
Page 13 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0810 51541
NS DETECTOR MONITOR (TYPEIII)
10.000
EA
416.25000 4,162.50 320.59000 3,205.90
0820 51541
NS DETECTOR REPEATER BOARDASSEMBLY TYPE III VIDEO
20.000
EA
1,090.55000 21,811.00 931.62000 18,632.40
0830 51541
NS DETECTOR USB MOUSE, TYPEIII
20.000
EA
85.25000 1,705.00 115.72000 2,314.40
0840 51541
NS DETECTOR VIDEO DETECTIONTYPE II
4.000
EA
4,700.00000 18,800.00 4,227.98000 16,911.92
0850 51541
NS DETECTOR VIDEO DETECTIONUNIT, TYPE III
8.000
EA
18,000.00000 144,000.00 16,830.35000 134,642.80
0860 51602
14/4 CONDUCTOR CABLE
30,000.000
LF
1.82000 54,600.00 3.16000 94,800.00
Page 14 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0870 51607
14/7 CONDUCTOR CABLE
15,000.000
LF
2.29000 34,350.00 3.39000 50,850.00
0880 51614
NS CONDUCTOR CABLE 12/4,STRANDED
2,500.000
LF
1.62000 4,050.00 3.35000 8,375.00
0890 51614
NS CONDUCTOR CABLE 16/3
2,500.000
LF
1.14000 2,850.00 2.97000 7,425.00
0900 51614
NS CONDUCTOR CABLE CAT 5EDIRECT BURIAL CABLE
5,000.000
LF
1.14000 5,700.00 4.13000 20,650.00
0910 51614
NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE
7,000.000
LF
1.74000 12,180.00 3.26000 22,820.00
0920 51614
NS CONDUCTOR CABLE REMOVEEXISTING CONDUCTOR CABLE
2,000.000
LF
0.87000 1,740.00 2.71000 5,420.00
Page 15 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0930 51614
NS CONDUCTOR CABLE VIDEODETECTION CABLE
1,000.000
LF
1.32000 1,320.00 3.86000 3,860.00
0940 51615
14/1 ENCLOSED COND. CABLE
500.000
LF
1.35000 675.00 2.38000 1,190.00
0950 51700
14/2 CONDUCTOR CABLESHIELDED
500.000
LF
1.53000 765.00 2.99000 1,495.00
0960 51730
SPAN WIRE 1/2"
1,000.000
LF
2.47000 2,470.00 3.95000 3,950.00
0970 51735
TETHER WIRE, 1/4"
750.000
LF
2.00000 1,500.00 3.28000 2,460.00
0980 51826
HANGER ASSEMBLY SW-2, ONEWAY
6.000
EA
205.31000 1,231.86 212.98000 1,277.88
0990 51827
HANGER ASSEMBLY SW-2, TWOWAY
10.000
EA
306.88000 3,068.80 289.07000 2,890.70
Page 16 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1000 51832
HANGER ASSEMBLY SMB-1, ONEWAY
8.000
EA
201.56000 1,612.48 190.47000 1,523.76
1010 51834
HANGER ASSEMBLY SMB-2, ONEWAY
8.000
EA
271.88000 2,175.04 306.19000 2,449.52
1020 51835
HANGER ASSEMBLY SMB-2, TWOWAY
8.000
EA
350.00000 2,800.00 427.76000 3,422.08
1030 51840
NS HANGER ASSEMBLY MASTARM HANGER ASSEMBLY, SM-3
230.000
EA
399.53000 91,891.90 395.85000 91,045.50
1040 51840
NS HANGER ASSEMBLY MASTARM HANGER ASSEMBLY, SMD-2
25.000
EA
228.75000 5,718.75 306.19000 7,654.75
1050 51840
NS HANGER ASSEMBLY SMB-1TWO WAY
8.000
EA
203.64000 1,629.12 268.73000 2,149.84
Page 17 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1060 51840
NS HANGER ASSEMBLY SMB-3(PED) ONE WAY
20.000
EA
203.64000 4,072.80 428.05000 8,561.00
1070 51840
NS HANGER ASSEMBLY SMB-3(PED) TWO WAY
10.000
EA
285.20000 2,852.00 197.49000 1,974.90
1080 51840
NS HANGER ASSEMBLY SMD-1
15.000
EA
182.19000 2,732.85 357.07000 5,356.05
1090 51912
SAW CUT 3/8"
1,000.000
LF
20.46000 20,460.00 23.57000 23,570.00
1100 51913
SAWCUT 5/8"
100.000
LF
21.46000 2,146.00 30.06000 3,006.00
1110 51960
NS INSTALL 3-SECTION, RTSB
100.000
EA
206.50000 20,650.00 252.16000 25,216.00
1120 51960
NS INSTALL 4-SECTION, RTSB
20.000
EA
206.50000 4,130.00 252.16000 5,043.20
Page 18 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1130 51960
NS INSTALL 5-SECTION, RTSB
20.000
EA
206.50000 4,130.00 504.33000 10,086.60
1140 51960
NS INSTALL CONTROLLER &CABINET
5.000
EA
908.00000 4,540.00 2,033.10000 10,165.50
1150 51960
NS INSTALL SIGN (MAST ARM)
20.000
EA
342.25000 6,845.00 449.36000 8,987.20
1160 51960
NS INSTALL SIGN (SPAN WIRE)
10.000
EA
168.25000 1,682.50 412.90000 4,129.00
1170 51962
NS RELOCATE EXISTING COMM.ANTENNA & MAST
5.000
EA
667.94000 3,339.70 504.33000 2,521.65
1180 51962
NS RELOCATE EXISTINGCONTROLLER CABINET
3.000
EA
1,006.38000 3,019.14 2,550.89000 7,652.67
Page 19 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1190 51962
NS RELOCATE EXISTINGEMERGENCY PREEMPTIONDETECTOR
5.000
EA
615.50000 3,077.50 504.33000 2,521.65
1200 51962
NS RELOCATE EXISTING OH SIGN(MAST ARM / SPAN WIRE)
10.000
EA
684.50000 6,845.00 1,020.36000 10,203.60
1210 51962
NS RELOCATE EXISTING SIGNALHEAD
32.000
EA
191.75000 6,136.00 263.87000 8,443.84
1220 51962
NS RELOCATE EXISTINGUNINTERRUPTIBLE POWERSUPPLY
5.000
EA
781.50000 3,907.50 903.60000 4,518.00
1230 51962
NS RELOCATE EXISTING UPSCABINET
5.000
EA
781.50000 3,907.50 718.67000 3,593.35
1240 51962
NS RELOCATE EXISTING VIDEODETECTION CAMERA
10.000
EA
864.00000 8,640.00 516.03000 5,160.30
Page 20 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1250 51963
NS REMOVE EXISTING COMM.ANTENNA & MAST
8.000
EA
191.75000 1,534.00 315.20000 2,521.60
1260 51963
NS REMOVE EXISTINGCONCRETE FOUNDATION
45.000
EA
776.63000 34,948.35 1,833.38000 82,502.10
1270 51963
NS REMOVE EXISTINGCONTROLLER CABINET
8.000
EA
220.88000 1,767.04 225.90000 1,807.20
1280 51963
NS REMOVE EXISTING EMER.PREEMPTION DET.
32.000
EA
191.75000 6,136.00 83.21000 2,662.72
1290 51963
NS REMOVE EXISTING JUNCTIONBOX OR M.H.
60.000
EA
216.13000 12,967.80 284.43000 17,065.80
1300 51963
NS REMOVE EXISTING PUSHBUTTON
5.000
EA
92.50000 462.50 74.55000 372.75
Page 21 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1310 51963
NS REMOVE EXISTING SIGNAL /PED HEADS
220.000
EA
133.75000 29,425.00 189.12000 41,606.40
1320 51963
NS REMOVE EXISTING SIGNALPOLE
32.000
EA
1,387.63000 44,404.16 782.75000 25,048.00
1330 51963
NS REMOVE EXISTING UPS
8.000
EA
301.00000 2,408.00 74.55000 596.40
1340 51963
NS REMOVE EXISTING UPSCABINET
8.000
EA
301.00000 2,408.00 74.55000 596.40
1350 51963
NS REMOVE EXISTING VIDEODETECTION CAMERA
32.000
EA
562.00000 17,984.00 252.16000 8,069.12
1360 51963
NS REMOVE OH SIGN (MASTARM/SPAN WIRE)
20.000
EA
191.75000 3,835.00 189.12000 3,782.40
Page 22 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1370 51963
NS REMOVE REMOVE & DISPOSEGROUND MOUNT SIGN PANEL
10.000
EA
266.50000 2,665.00 169.43000 1,694.30
1380 51963
NS REMOVE REMOVE & DISPOSEGROUND MOUNT SIGN STR.
10.000
EA
332.13000 3,321.30 255.17000 2,551.70
1390 51964
NS REFURBISH RETRO-FIT LED(12")
20.000
EA
88.07000 1,761.40 118.33000 2,366.60
1400 51968
NS INSTALL CONDUCTOR CABLE
500.000
LF
0.95000 475.00 1.36000 680.00
1410 52002
NS TRAFFIC SIGNALIZATIONACCESSIBLE PED. PUSH BUTTON(PA-2)
18.000
EA
933.00000 16,794.00 1,271.26000 22,882.68
1420 52002
NS TRAFFIC SIGNALIZATIONACCESSIBLE PED. PUSH BUTTON(PA-3)
5.000
EA
933.00000 4,665.00 2,555.33000 12,776.65
Page 23 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1430 52002
NS TRAFFIC SIGNALIZATIONAUXILLARY PREEMPTIONOPTICAL DETECTOR
5.000
EA
1,004.25000 5,021.25 871.33000 4,356.65
1440 52002
NS TRAFFIC SIGNALIZATIONBROADBAND WIRELESS RADIO
8.000
EA
4,574.00000 36,592.00 4,853.81000 38,830.48
1450 52002
NS TRAFFIC SIGNALIZATION DUALINTEGRATED ETHERNET RADIO
8.000
EA
5,274.75000 42,198.00 5,872.29000 46,978.32
1460 52002
NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION, 3WAY
4.000
EA
7,553.00000 30,212.00 6,838.56000 27,354.24
1470 52002
NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION, 4WAY
8.000
EA
8,485.50000 67,884.00 7,457.72000 59,661.76
Page 24 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1480 52002
NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION, 5WAY
2.000
EA
9,818.25000 19,636.50 8,076.88000 16,153.76
1490 52002
NS TRAFFIC SIGNALIZATIONEXTERNAL 8 BATTERY PACK
10.000
EA
3,026.25000 30,262.50 2,773.87000 27,738.70
1500 52002
NS TRAFFIC SIGNALIZATION GUYASSEMBLY (TYPE)
12.000
EA
488.75000 5,865.00 471.74000 5,660.88
1510 52002
NS TRAFFIC SIGNALIZATION LEDLUMINAIRE, POLE MOUNTED(TYPE A)
16.000
EA
976.64000 15,626.24 887.01000 14,192.16
1520 52002
NS TRAFFIC SIGNALIZATION LEDLUMINAIRE, POLE MOUNTED(TYPE B)
10.000
EA
976.64000 9,766.40 1,062.61000 10,626.10
Page 25 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1530 52002
NS TRAFFIC SIGNALIZATIONPEDESTRIAN SIGNAL HEAD SP-8
15.000
EA
908.53000 13,627.95 400.02000 6,000.30
1540 52002
NS TRAFFIC SIGNALIZATIONPEDESTRIAN SIGNAL HEAD SP-9
15.000
EA
908.53000 13,627.95 503.04000 7,545.60
1550 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN ARROW, NON-RTSB
20.000
EA
255.76000 5,115.20 300.28000 6,005.60
1560 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN ARROW, RTSB
50.000
EA
268.26000 13,413.00 315.37000 15,768.50
1570 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN, NON-RTSB
20.000
EA
255.76000 5,115.20 300.28000 6,005.60
Page 26 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1580 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN, RTSB
50.000
EA
268.26000 13,413.00 315.37000 15,768.50
1590 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED REDARROW, NON-RTSB
20.000
EA
255.76000 5,115.20 300.28000 6,005.60
1600 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED REDARROW, RTSB
50.000
EA
268.26000 13,413.00 315.37000 15,768.50
1610 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED RED,NON-RTSB
20.000
EA
255.76000 5,115.20 300.28000 6,005.60
1620 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED RED,RTSB
50.000
EA
268.26000 13,413.00 315.37000 15,768.50
Page 27 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1630 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW ARROW, NON-RTSB
20.000
EA
255.76000 5,115.20 300.28000 6,005.60
1640 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW ARROW, RTSB
50.000
EA
268.26000 13,413.00 315.37000 15,768.50
1650 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW, NON-RTSB
20.000
EA
255.76000 5,115.20 300.28000 6,005.60
1660 52002
NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW, RTSB
50.000
EA
268.26000 13,413.00 315.37000 15,768.50
1670 52002
NS TRAFFIC SIGNALIZATIONSINGLE INTEGRATED ETHERNETRADIO
8.000
EA
4,245.94000 33,967.52 3,671.44000 29,371.52
Page 28 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1680 52002
NS TRAFFIC SIGNALIZATIONSNMP/HTTP EXTERNAL ADAPTORFOR UPS
6.000
EA
1,029.30000 6,175.80 925.96000 5,555.76
1690 52002
NS TRAFFIC SIGNALIZATIONSOLAR POWERED FLASHINGBEACON WARNING SYSTEM
5.000
EA
6,026.75000 30,133.75 9,495.46000 47,477.30
1700 52002
NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY
8.000
EA
5,645.00000 45,160.00 4,266.75000 34,134.00
1710 52002
NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET
8.000
EA
3,168.75000 25,350.00 2,426.75000 19,414.00
1720 52420
ELECTRICAL SERVICE SE-1 TYPEA
2.000
EA
2,197.13000 4,394.26 3,253.44000 6,506.88
Page 29 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1730 52421
ELECTRICAL SERVICE SE-1 TYPEB
2.000
EA
2,578.38000 5,156.76 2,990.82000 5,981.64
1740 52422
ELECTRICAL SERVICE SE-2 TYPEA
2.000
EA
2,028.38000 4,056.76 3,054.43000 6,108.86
1750 52423
ELECTRICAL SERVICE SE-2 TYPEB
2.000
EA
1,829.63000 3,659.26 2,791.80000 5,583.60
1760 52424
ELECTRICAL SERVICE SE-3 TYPEA
8.000
EA
2,363.91000 18,911.28 3,019.27000 24,154.16
1770 52425
ELECTRICAL SERVICE SE-3 TYPEB
2.000
EA
2,234.63000 4,469.26 2,756.65000 5,513.30
1780 52426
ELECTRICAL SERVICE SE-4 TYPEA
15.000
EA
2,527.66000 37,914.90 3,253.44000 48,801.60
Page 30 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1790 52427
ELECTRICAL SERVICE SE-4 TYPEB
2.000
EA
2,793.28000 5,586.56 2,990.82000 5,981.64
1800 54020
TYPE A PAVEMENT LINEMARKING 4"
10,000.000
LF
1.18000 11,800.00 1.10000 11,000.00
1810 54022
TYPE A PAVEMENT LINEMARKING 6"
10,000.000
LF
1.56000 15,600.00 1.66000 16,600.00
1820 54026
TYPE A PAVEMENT LINEMARKING 12"
10,000.000
LF
2.35000 23,500.00 6.57000 65,700.00
1830 54032
TYPE B CLASS I PAVE. LINEMARKING 4"
10,000.000
LF
2.35000 23,500.00 2.26000 22,600.00
1840 54034
TYPE B CLASS I PAVE. LINEMARKING 6"
10,000.000
LF
3.51000 35,100.00 3.48000 34,800.00
Page 31 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1850 54040
TYPE B CLASS I PAVE. LINEMARKING 12"
10,000.000
LF
6.25000 62,500.00 11.87000 118,700.00
1860 54100
NS PAVEMENT MARKINGPREFORMED (24")THERMOPLASTIC, TYPE B, CLASSII
5,500.000
LF
30.08000 165,440.00 27.06000 148,830.00
1870 54101
NS PAVEMENT MARKINGELONGATED ARROW DOUBLE(PREFORMED, TYPE B, CLASS II)
30.000
EA
664.06000 19,921.80 889.04000 26,671.20
1880 54101
NS PAVEMENT MARKINGELONGATED ARROW SINGLE(PREFORMED, TYPE B, CLASS II)
30.000
EA
507.81000 15,234.30 436.24000 13,087.20
1890 54105
ERADICATION OF EXIST.PAVEMENT MARKING
1,500.000
LF
4.69000 7,035.00 2.21000 3,315.00
Page 32 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1900 54106
ERADICATION OF EXIST.NONLINEAR PAVE.MARKING
260.000
SF
9.38000 2,438.80 6.57000 1,708.20
1910 55020
2 CONDUCTOR CABLE
500.000
LF
2.48000 1,240.00 5.71000 2,855.00
1920 55040
4 CONDUCTOR CABLE
500.000
LF
1.86000 930.00 5.27000 2,635.00
1930 55060
6 CONDUCTOR CABLE
500.000
LF
1.71000 855.00 2.73000 1,365.00
1940 55080
8 CONDUCTOR CABLE
20,000.000
LF
1.47000 29,400.00 2.56000 51,200.00
1950 55343
ELECT. SERVICE SE-6
10.000
EA
1,255.38000 12,553.80 2,756.65000 27,566.50
1960 55344
ELECT. SERVICE SE-7 TYPE A
5.000
EA
2,527.66000 12,638.30 3,253.44000 16,267.20
Page 33 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1970 55345
ELECT. SERVICE SE-7 TYPE B
5.000
EA
2,808.91000 14,044.55 2,990.82000 14,954.10
1980 55502
LUMINAIRE 250 WATT H.P.S.
10.000
EA
551.63000 5,516.30 330.95000 3,309.50
1990 55504
LUMINAIRE 400 WATT H.P.S.
10.000
EA
999.75000 9,997.50 395.33000 3,953.30
2000 55581
JUNCTION BOX JB-R2
10.000
EA
2,332.97000 23,329.70 2,350.46000 23,504.60
2010 55586
JUNCTION BOX JB-S1
10.000
EA
981.98000 9,819.80 886.68000 8,866.80
2020 55587
JUNCTION BOX JB-S2
30.000
EA
1,216.36000 36,490.80 1,342.60000 40,278.00
2030 55588
JUNCTION BOX JB-S3
64.000
EA
1,266.36000 81,047.04 1,685.57000 107,876.48
Page 34 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
2040 56014
ELECT. SER. GRD.ELECTRODE(10')
125.000
EA
141.80000 17,725.00 124.14000 15,517.50
2050 56021
1" PVC CONDUIT
3,000.000
LF
0.38000 1,140.00 9.43000 28,290.00
2060 56024
1 1/4" CONDUIT
400.000
LF
0.58000 232.00 12.48000 4,992.00
2070 56025
NS METAL CONDUIT 1 1/2"
250.000
LF
3.78000 945.00 12.84000 3,210.00
2080 56032
2" METAL CONDUIT
200.000
LF
4.73000 946.00 243.89000 48,778.00
2090 56050
BORED CONDUIT 2"
4,000.000
LF
22.00000 88,000.00 20.25000 81,000.00
2100 56051
BORED CONDUIT 3"
5,000.000
LF
26.00000 130,000.00 28.70000 143,500.00
Page 35 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
2110 56052
BORED CONDUIT 4"
1,000.000
LF
28.00000 28,000.00 32.26000 32,260.00
2120 56053
2" PVC CONDUIT
4,000.000
LF
2.05000 8,200.00 4.13000 16,520.00
2130 56054
3" PVC CONDUIT
5,000.000
LF
3.93000 19,650.00 4.82000 24,100.00
2140 56055
4" PVC CONDUIT
500.000
LF
4.63000 2,315.00 5.48000 2,740.00
2150 56200
TRENCH EXCAVATION ECI-1
7,500.000
LF
5.38000 40,350.00 6.82000 51,150.00
2160 56202
TRENCH EXCAVATION ECI-2
100.000
LF
49.68000 4,968.00 40.91000 4,091.00
2170 56205
TEST BORE
30.000
EA
2,000.00000 60,000.00 1,766.48000 52,994.40
Page 36 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELITE CONTRACTINGGROUP, INC.
(2) RICHARDSON-WAYLANDELECTRICAL CO. LLC
100 0100 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
2180 59000
NS LIGHTING DECORATIVELIGHTING LUMINAIRE ARM, 18'
5.000
EA
1,705.50000 8,527.50 1,127.47000 5,637.35
2190 59000
NS LIGHTING DECORATIVELIGHTING LUMINAIRE ARM, 24'
5.000
EA
1,794.25000 8,971.25 1,547.74000 7,738.70
2200 59000
NS LIGHTING LIGHTINGLUMINAIRE ARM, 24'
12.000
EA
1,794.25000 21,531.00 1,507.93000 18,095.16
2210 59000
NS LIGHTING LIGHTING LUMINIREARM, 18'
8.000
EA
1,705.50000 13,644.00 1,079.47000 8,635.76
2220 59050
NS COMMUNICATION EQUIP.FIELD ROUTER
5.000
EA
1,472.50000 7,362.50 1,542.90000 7,714.50
Section Total with LCC: $5,232,938.82 $6,195,214.01
Life Cycle Costs:
$5,232,938.82 $6,195,214.01Section Totals:
Page 37 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
( ) indicates item is bid as Lump Sum
$6,195,214.01$5,232,938.82
$5,232,938.82
Contract Item Totals
$6,195,214.01Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 38 of 38
SWRO REGIONAL SIGNAL CONTRACT
Call Order:
Letting Date: SALEM / DISTRICT OFFICE
Contract ID:
District(s):
Counties:
Project(s):I62
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C00107539N01B
12/31/18 COMPLETION DATE
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
Min: Max:
05/23/2016Date Printed:
(NFO)9999-962-396,N501, NHPP-962-2(091);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S715 ELITE CONTRACTING GROUP, INC. $5,232,938.82 100.00%
2 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $6,195,214.01 118.39%
Vendor Ranking
Contract ID:
SWRO REGIONAL SIGNAL CONTRACT
SALEM / DISTRICT OFFICELetting Date:
Contract Description:
District(s):
12/31/18 COMPLETION DATE
C00107539N01B
April 27, 2016 10:00 am
(NFO)9999-962-396,N501, NHPP-962-2(091);
AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE
I62
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 05/23/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION EMERGENCY
5.000
EA
27,500.00000 137,500.00 15,000.00000 75,000.00
0020 00098
NS MOBILIZATIONFREDERICKSBURG RESIDENCY
12.000
EA
27,500.00000 330,000.00 14,000.00000 168,000.00
0030 00098
NS MOBILIZATION NORTHERNNECK RESIDENCY
8.000
EA
27,500.00000 220,000.00 14,000.00000 112,000.00
0040 00098
NS MOBILIZATION SALUDARESIDENCY
8.000
EA
27,500.00000 220,000.00 14,000.00000 112,000.00
0050 00124
ROCK EXCAVATION
20.000
CY
300.00000 6,000.00 177.27000 3,545.40
0060 00525
CONCRETE CLASS A3 MISC.
50.000
CY
1,200.00000 60,000.00 1,441.10000 72,055.00
0070 00529
FLOWABLE BACKFILL
20.000
CY
265.00000 5,300.00 291.91000 5,838.20
Page 1 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00571
ENDWALL PIPE GRATE EW-11TYPE I
2.000
LF
1,200.00000 2,400.00 2,045.83000 4,091.66
0090 00572
ENDWALL PIPE GRATE EW-11TYPE II
2.000
LF
1,500.00000 3,000.00 2,217.68000 4,435.36
0100 00573
ENDWALL PIPE GRATE EW-11TYPE III
2.000
LF
1,800.00000 3,600.00 2,321.11000 4,642.22
0110 00574
ENDWALL GRATE & FRAMEEW-11A
2.000
EA
6,300.00000 12,600.00 2,034.69000 4,069.38
0120 00596
ENDWALL EW-12
2.000
EA
520.00000 1,040.00 922.26000 1,844.52
0130 02090
NS PIPE METHOD A 18"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
270.00000 16,200.00 284.46000 17,067.60
0140 02090
NS PIPE METHOD A 24"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
275.00000 16,500.00 317.72000 19,063.20
Page 2 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 02090
NS PIPE METHOD A 30"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
320.00000 19,200.00 356.96000 21,417.60
0160 02090
NS PIPE METHOD A 36"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
430.00000 25,800.00 403.24000 24,194.40
0170 02090
NS PIPE METHOD A 42"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
450.00000 27,000.00 496.08000 29,764.80
0180 02090
NS PIPE METHOD A 48"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
580.00000 34,800.00 520.75000 31,245.00
0190 02090
NS PIPE METHOD A 54"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
605.00000 36,300.00 567.23000 34,033.80
0200 02090
NS PIPE METHOD A 60"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
840.00000 50,400.00 725.81000 43,548.60
Page 3 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 02090
NS PIPE METHOD A 72"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
1,000.00000 60,000.00 852.54000 51,152.40
0220 02090
NS PIPE METHOD A 15"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
260.00000 15,600.00 267.52000 16,051.20
0230 02090
NS PIPE METHOD A 27"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
310.00000 18,600.00 347.79000 20,867.40
0240 02090
NS PIPE METHOD A 66"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
900.00000 54,000.00 810.98000 48,658.80
0250 02090
NS PIPE METHOD A 78"REPLACEMENT FREDERICKBURGDIST
60.000
LF
1,040.00000 62,400.00 991.47000 59,488.20
0260 02090
NS PIPE METHOD A 84"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
1,156.00000 69,360.00 1,091.84000 65,510.40
Page 4 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 02090
NS PIPE METHOD A 96"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
1,200.00000 72,000.00 1,157.98000 69,478.80
0280 02090
NS PIPE METHOD B 15"REPLACEMENTFREDERICKSBURG DISTR
60.000
LF
159.30000 9,558.00 607.65000 36,459.00
0290 02090
NS PIPE METHOD B 18"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
162.90000 9,774.00 631.03000 37,861.80
0300 02090
NS PIPE METHOD B 24"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
175.50000 10,530.00 674.82000 40,489.20
0310 02090
NS PIPE METHOD B 27"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
190.80000 11,448.00 682.10000 40,926.00
0320 02090
NS PIPE METHOD B 30"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
190.80000 11,448.00 1,087.83000 65,269.80
Page 5 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 02090
NS PIPE METHOD B 36"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
215.10000 12,906.00 1,174.01000 70,440.60
0340 02090
NS PIPE METHOD B 42"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
234.90000 14,094.00 1,201.55000 72,093.00
0350 02090
NS PIPE METHOD B 48"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
250.20000 15,012.00 1,229.02000 73,741.20
0360 02090
NS PIPE METHOD B 54"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
265.50000 15,930.00 1,723.72000 103,423.20
0370 02090
NS PIPE METHOD B 60"REPLACEMENTFREDERICKSBURG DIST
60.000
LF
317.70000 19,062.00 1,745.64000 104,738.40
0380 02090
NS PIPE METHOD B 66"REPLACEMENTFREDERICKSBURG DIST
400.000
LF
435.00000 174,000.00 1,871.31000 748,524.00
Page 6 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 02090
NS PIPE METHOD B 72"REPLACEMENTFREDERICKSBURG DIST
300.000
LF
450.00000 135,000.00 2,311.14000 693,342.00
0400 02090
NS PIPE METHOD B 78"REPLACEMENTFREDERICKSBURG DIST
400.000
LF
468.00000 187,200.00 2,379.33000 951,732.00
0410 02090
NS PIPE METHOD B 84"REPLACEMENTFREDERICKSBURG DIST
400.000
LF
486.00000 194,400.00 2,389.62000 955,848.00
0420 02090
NS PIPE METHOD C 15" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1.00000 60.00 203.28000 12,196.80
0430 02090
NS PIPE METHOD C 18" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1.00000 60.00 228.95000 13,737.00
0440 02090
NS PIPE METHOD C 24" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1.00000 60.00 253.12000 15,187.20
0450 02090
NS PIPE METHOD C 27" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1.00000 60.00 246.88000 14,812.80
Page 7 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0460 02090
NS PIPE METHOD C 30" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1.00000 60.00 288.66000 17,319.60
0470 02090
NS PIPE METHOD C 36" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
189.00000 11,340.00 361.52000 21,691.20
0480 02090
NS PIPE METHOD C 42" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
199.80000 11,988.00 394.65000 23,679.00
0490 02090
NS PIPE METHOD C 48" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
215.10000 12,906.00 506.64000 30,398.40
0500 02090
NS PIPE METHOD C 54" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
255.60000 15,336.00 551.07000 33,064.20
0510 02090
NS PIPE METHOD C 60" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
270.90000 16,254.00 588.06000 35,283.60
0520 02090
NS PIPE METHOD C 66" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
283.50000 17,010.00 602.87000 36,172.20
Page 8 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 02090
NS PIPE METHOD C 72" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
297.90000 17,874.00 697.30000 41,838.00
0540 02090
NS PIPE METHOD C 84" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
320.40000 19,224.00 787.02000 47,221.20
0550 02090
NS PIPE METHOD C 96" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
346.50000 20,790.00 815.65000 48,939.00
0560 02090
NS PIPE METHOD D CAT. A 18"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
264.00000 15,840.00 324.46000 19,467.60
0570 02090
NS PIPE METHOD D CAT. A 24"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
275.00000 16,500.00 367.98000 22,078.80
0580 02090
NS PIPE METHOD D CAT. A 30"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
361.00000 21,660.00 538.12000 32,287.20
Page 9 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0590 02090
NS PIPE METHOD D CAT. A 36"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
416.00000 24,960.00 576.20000 34,572.00
0600 02090
NS PIPE METHOD D CAT. A 42"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
446.00000 26,760.00 724.77000 43,486.20
0610 02090
NS PIPE METHOD D CAT. A 48"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
499.00000 29,940.00 878.93000 52,735.80
0620 02090
NS PIPE METHOD D CAT. A 54"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
605.00000 36,300.00 1,316.33000 78,979.80
0630 02090
NS PIPE METHOD D CAT. A 60"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
713.00000 42,780.00 1,422.93000 85,375.80
0640 02090
NS PIPE METHOD D CAT. A 66"PIPE REHAB FREDERICKSBURGDIST
400.000
LF
1,000.00000 400,000.00 834.27000 333,708.00
Page 10 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 02090
NS PIPE METHOD D CAT. A 72"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,020.00000 61,200.00 910.19000 54,611.40
0660 02090
NS PIPE METHOD D CAT. A 84"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,050.00000 63,000.00 963.60000 57,816.00
0670 02090
NS PIPE METHOD D CAT. A 96"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,080.00000 64,800.00 1,017.00000 61,020.00
0680 02090
NS PIPE METHOD D CAT. B 15"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0690 02090
NS PIPE METHOD D CAT. B 18"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0700 02090
NS PIPE METHOD D CAT. B 24"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
Page 11 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0710 02090
NS PIPE METHOD D CAT. B 27"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0720 02090
NS PIPE METHOD D CAT. B 30"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0730 02090
NS PIPE METHOD D CAT. B 36"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0740 02090
NS PIPE METHOD D CAT. B 42"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0750 02090
NS PIPE METHOD D CAT. B 48"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0760 02090
NS PIPE METHOD D CAT. B 54"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
Page 12 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0770 02090
NS PIPE METHOD D CAT. B 60"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0780 02090
NS PIPE METHOD D CAT. B 66"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0790 02090
NS PIPE METHOD D CAT. B 72"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0800 02090
NS PIPE METHOD D CAT. B 84"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0810 02090
NS PIPE METHOD D CAT. B 96"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
0.00000 0.00 0.00000 0.00
0820 02090
NS PIPE METHOD D CAT. C 15"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
161.00000 9,660.00 228.34000 13,700.40
Page 13 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0830 02090
NS PIPE METHOD D CAT. C 18"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
166.00000 9,960.00 245.36000 14,721.60
0840 02090
NS PIPE METHOD D CAT. C 24"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
200.00000 12,000.00 282.92000 16,975.20
0850 02090
NS PIPE METHOD D CAT. C 27"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
224.00000 13,440.00 284.50000 17,070.00
0860 02090
NS PIPE METHOD D CAT. C 30"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
240.00000 14,400.00 386.85000 23,211.00
0870 02090
NS PIPE METHOD D CAT. C 36"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
281.00000 16,860.00 438.45000 26,307.00
0880 02090
NS PIPE METHOD D CAT. C 42"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
317.00000 19,020.00 470.52000 28,231.20
Page 14 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0890 02090
NS PIPE METHOD D CAT. C 48"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
383.00000 22,980.00 641.36000 38,481.60
0900 02090
NS PIPE METHOD D CAT. C 54"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
477.00000 28,620.00 705.09000 42,305.40
0910 02090
NS PIPE METHOD D CAT. C 60"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
557.00000 33,420.00 858.02000 51,481.20
0920 02090
NS PIPE METHOD D CAT. C 72"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
718.00000 43,080.00 1,061.66000 63,699.60
0930 02090
NS PIPE METHOD D CAT. C 84"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,175.00000 70,500.00 1,627.44000 97,646.40
0940 02090
NS PIPE METHOD D CAT. C 96"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,307.00000 78,420.00 1,770.55000 106,233.00
Page 15 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0950 02090
NS PIPE METHOD D CAT. D 15"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
100.00000 6,000.00 227.67000 13,660.20
0960 02090
NS PIPE METHOD D CAT. D 18"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
100.00000 6,000.00 258.50000 15,510.00
0970 02090
NS PIPE METHOD D CAT. D 24"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
100.00000 6,000.00 269.92000 16,195.20
0980 02090
NS PIPE METHOD D CAT. D 27"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
100.00000 6,000.00 355.94000 21,356.40
0990 02090
NS PIPE METHOD D CAT. D 30"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
361.00000 21,660.00 346.35000 20,781.00
1000 02090
NS PIPE METHOD D CAT. D 36"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
416.00000 24,960.00 636.98000 38,218.80
Page 16 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1010 02090
NS PIPE METHOD D CAT. D 42"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
446.00000 26,760.00 762.10000 45,726.00
1020 02090
NS PIPE METHOD D CAT. D 48"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
499.00000 29,940.00 912.06000 54,723.60
1030 02090
NS PIPE METHOD D CAT. D 54"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
605.00000 36,300.00 1,347.26000 80,835.60
1040 02090
NS PIPE METHOD D CAT. D 60"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
713.00000 42,780.00 1,875.90000 112,554.00
1050 02090
NS PIPE METHOD D CAT. D 66"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
822.00000 49,320.00 1,966.86000 118,011.60
1060 02090
NS PIPE METHOD D CAT. D 72"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
871.00000 52,260.00 2,037.58000 122,254.80
Page 17 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1070 02090
NS PIPE METHOD D CAT. D 84"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,067.00000 64,020.00 2,391.40000 143,484.00
1080 02090
NS PIPE METHOD D CAT. D 96"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
1,198.00000 71,880.00 2,728.68000 163,720.80
1090 02090
NS PIPE METHOD D CAT. A 15"PIPE REHAB FREDERICKSBURGDIST
60.000
LF
264.00000 15,840.00 324.46000 19,467.60
1130 02090
NS PIPE METHOD E 15" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
259.00000 15,540.00 230.43000 13,825.80
1140 02090
NS PIPE METHOD E 18" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
259.00000 15,540.00 260.29000 15,617.40
1150 02090
NS PIPE METHOD E 24" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
270.00000 16,200.00 271.35000 16,281.00
1160 02090
NS PIPE METHOD E 27" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
311.00000 18,660.00 358.99000 21,539.40
Page 18 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1170 02090
NS PIPE METHOD E 30" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
356.00000 21,360.00 363.34000 21,800.40
1180 02090
NS PIPE METHOD E 36" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
411.00000 24,660.00 444.59000 26,675.40
1190 02090
NS PIPE METHOD E 42" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
441.00000 26,460.00 513.06000 30,783.60
1200 02090
NS PIPE METHOD E 48" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
494.00000 29,640.00 556.16000 33,369.60
1210 02090
NS PIPE METHOD E 54" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
600.00000 36,000.00 597.32000 35,839.20
1220 02090
NS PIPE METHOD E 60" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
708.00000 42,480.00 720.33000 43,219.80
1230 02090
NS PIPE METHOD E 66" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
817.00000 49,020.00 812.46000 48,747.60
Page 19 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1240 02090
NS PIPE METHOD E 72" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
866.00000 51,960.00 909.86000 54,591.60
1250 02090
NS PIPE METHOD E 84" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1,062.00000 63,720.00 988.67000 59,320.20
1260 02090
NS PIPE METHOD E 96" PIPEREHAB FREDERICKSBURG DIST
60.000
LF
1,193.00000 71,580.00 1,016.78000 61,006.80
1270 09150
EROSION CONTROL STONECLASS I, EC-1
60.000
TON
92.00000 5,520.00 93.74000 5,624.40
1280 09151
EROSION CONTROL STONECLASS I, EC-1
60.000
SY
98.00000 5,880.00 88.92000 5,335.20
1290 09152
EROSION CONTROL STONECLASS II, EC-1
20.000
TON
111.00000 2,220.00 52.07000 1,041.40
1300 24160
CONSTRUCTION SIGNS
1,000.000
SF
30.00000 30,000.00 26.32000 26,320.00
1310 24272
TRUCK MOUNTED ATTENUATOR
120.000
HR
30.00000 3,600.00 12.58000 1,509.60
Page 20 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1320 24278
GROUP 2 CHANNELIZINGDEVICES
15.000
DAY
127.00000 1,905.00 0.71000 10.65
1330 24279
PORTABLE CHANGEABLEMESSAGE SIGN
120.000
HR
12.00000 1,440.00 5.17000 620.40
1335 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
72,000.00000 72,000.00 66,367.96000 66,367.96
1340 24281
ELECTRONIC ARROW
120.000
HR
12.00000 1,440.00 5.98000 717.60
1350 24282
FLAGGER SERVICE
120.000
HR
25.00000 3,000.00 22.56000 2,707.20
1360 26271
NS DRY RIPRAP For Pipes
1,000.000
TON
100.00000 100,000.00 87.81000 87,810.00
1370 27102
REGULAR SEED
500.000
LB
18.00000 9,000.00 16.32000 8,160.00
1380 27215
FERTILIZER(15-30-15)
10.000
TON
2,400.00000 24,000.00 1,632.00000 16,320.00
1390 27250
LIME
10.000
TON
240.00000 2,400.00 163.20000 1,632.00
Page 21 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CURTIS CONTRACTING,INC.
(2) DLB, INC.
0100 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1400 27430
SILTATION CONTROLEXCAVATION
500.000
CY
1.00000 500.00 11.31000 5,655.00
1410 27505
TEMP. SILT FENCE
500.000
LF
17.50000 8,750.00 5.12000 2,560.00
1420 27510
COFFERDAMS
42.000
EA
2,400.00000 100,800.00 1,150.43000 48,318.06
Section Total with LCC: $5,034,079.00 $8,671,521.41
Life Cycle Costs:
$5,034,079.00 $8,671,521.41Section Totals:
( ) indicates item is bid as Lump Sum
$8,671,521.41$5,034,079.00
$5,034,079.00
Contract Item Totals
$8,671,521.41Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 22 of 22
ON-CALL PIPE REHABILITATION
Call Order:
Letting Date: FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):T96
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
CM000108185N01
06/30/17 COMPLETION DATE
STAFFORD
Min: Max:
05/23/2016Date Printed:
PR06-966-285,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C333 CURTIS CONTRACTING, INC. $5,034,079.00 100.00%
2 D172 DLB, INC. $8,671,521.41 172.26%
Vendor Ranking
Contract ID:
ON-CALL PIPE REHABILITATION
FREDERICKSBURGLetting Date:
Contract Description:
District(s):
06/30/17 COMPLETION DATE
CM000108185N01
April 27, 2016 10:00 am
PR06-966-285,N501, NONE;
STAFFORD
T96
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 05/23/2016
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DENTON CONCRETESERVICES COMPANY
(2) CURTIS CONTRACTING,INC.
(3) INTERSTATEIMPROVEMENT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 15309
NS PAVEMENT PATCHINGCEMENT CONCRETE PAVEMENTTYPE IV-A 10”
5,000.000
SY
106.00000 530,000.00 140.00000 700,000.00 140.00000 700,000.00
0020 15309
NS PAVEMENT PATCHINGCEMENT CONCRETE PAVEMENTTYPE IV-A 9"
15,000.000
SY
115.00000 1,725,000.00 116.25000 1,743,750.00 137.50000 2,062,500.00
0030 24265
NS MAINTENANCE OF TRAFFICHENRICO CO.
(1)
LS
1,000.00000 1,000.00 0.01000 0.01 228,000.00000 228,000.00
0040 24265
NS MAINTENANCE OF TRAFFICPRINCE GEORGE CO.
(1)
LS
1,000.00000 1,000.00 0.01000 0.01 148,000.00000 148,000.00
0050 24279
PORTABLE CHANGEABLEMESSAGE SIGN
12,000.000
HR
0.25000 3,000.00 0.01000 120.00 3.00000 36,000.00
0060 54022
TYPE A PAVEMENT LINEMARKING 6"
15,000.000
LF
0.55000 8,250.00 0.55000 8,250.00 0.55000 8,250.00
Page 1 of 2
RTE 295 - RESTORE CONC. PAVEMENT
Call Order:
Letting Date: RICHMOND / SANDSTON
Contract ID:
District(s):
Counties:
Project(s):J22
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000107806N01
05/31/17 COMPLETION DATE
HENRICO, PRINCE GEORGE
Min: Max:
06/15/2016Date Printed:
(NFO) 0295-964-412,N501, STP-PM04 (445);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DENTON CONCRETESERVICES COMPANY
(2) CURTIS CONTRACTING,INC.
(3) INTERSTATEIMPROVEMENT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 54218
SNOW PLOW. RAISED PAVE.MARKER HYD. CONC
200.000
EA
55.00000 11,000.00 55.00000 11,000.00 55.00000 11,000.00
Section Total with LCC: $2,279,250.00 $2,463,120.02 $3,193,750.00
Life Cycle Costs:
$3,193,750.00$2,279,250.00 $2,463,120.02Section Totals:
( ) indicates item is bid as Lump Sum
$2,463,120.02$2,279,250.00 $3,193,750.00
$2,279,250.00
Contract Item Totals
$2,463,120.02 3,193,750.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 2
RTE 295 - RESTORE CONC. PAVEMENT
Call Order:
Letting Date: RICHMOND / SANDSTON
Contract ID:
District(s):
Counties:
Project(s):J22
Tabulation of Bids
Contract Time:
April 27, 2016
Contract Description:
C0000107806N01
05/31/17 COMPLETION DATE
HENRICO, PRINCE GEORGE
Min: Max:
06/15/2016Date Printed:
(NFO) 0295-964-412,N501, STP-PM04 (445);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 D048 DENTON CONCRETE SERVICES COMPANY $2,279,250.00 100.00%
2 C333 CURTIS CONTRACTING, INC. $2,463,120.02 108.07%
3 I933 INTERSTATE IMPROVEMENT, INC. $3,193,750.00 140.12%
Vendor Ranking
Contract ID:
RTE 295 - RESTORE CONC. PAVEMENT
RICHMOND / SANDSTONLetting Date:
Contract Description:
District(s):
05/31/17 COMPLETION DATE
C0000107806N01
April 27, 2016 10:00 am
(NFO) 0295-964-412,N501, STP-PM04 (445);
HENRICO, PRINCE GEORGE
J22
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 06/15/2016
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