BID TABULATIONS

JANUARY 22, 2020 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 project(s) has/have been rejected: 

Order Numbers: B11 (711469), U86 (116068); 997 (116017) rescinded

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0010 15309

NS PAVEMENT (PAVEMENTMARKER GROOVE)

485.000

SY

15.00000 7,275.00 50.00000 24,250.00

0020 16145

LATEX MOD. EMULSION TREAT.TYPE C

1,413.510

TON

209.00000 295,423.59 210.00000 296,837.10

0030 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

20.000

DAY

150.00000 3,000.00 225.00000 4,500.00

0040 24265

NS MAINTENANCE OF TRAFFICLM1A

(1)

LS

51,000.00000 51,000.00 57,500.00000 57,500.00

0050 24282

FLAGGER SERVICE

250.000

HR

30.00000 7,500.00 28.00000 7,000.00

0060 54032

TYPE B CLASS I PVMT LINE MRKG4"

170,250.000

LF

0.56000 95,340.00 0.55000 93,637.50

0070 54219

INLAID PAVEMENT MARKERASPHALT

565.000

EA

38.00000 21,470.00 60.00000 33,900.00

Page 1 of 2

2020 LATEX MODIFIED

Call Order:

Letting Date: BRISTOL / ABINGDON

Contract ID:

District(s):

Counties:

Project(s):141

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120LMA114999

10/23/20 COMPLETION DATE

WASHINGTON

Min: Max:

03/03/2020Date Printed:

LM1A-961-F21,N501, PM01339;

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0080 54428

TEMP. PVMT MRKG, TY. A, 4"

83,900.000

LF

0.11000 9,229.00 0.11000 9,229.00

Section Total with LCC: $490,237.59 $526,853.60

Life Cycle Costs:

$490,237.59 $526,853.60Section Totals:

( ) indicates item is bid as Lump Sum

$526,853.60$490,237.59

$490,237.59

Contract Item Totals

$526,853.60Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2020 LATEX MODIFIED

Call Order:

Letting Date: BRISTOL / ABINGDON

Contract ID:

District(s):

Counties:

Project(s):141

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120LMA114999

10/23/20 COMPLETION DATE

WASHINGTON

Min: Max:

03/03/2020Date Printed:

LM1A-961-F21,N501, PM01339;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLURRY PAVERS, INC. $490,237.59 100.00%

2 B896 BOXLEY MATERIALS COMPANY $526,853.60 107.47%

Vendor Ranking

Contract ID:

2020 LATEX MODIFIED

BRISTOL / ABINGDONLetting Date:

Contract Description:

District(s):

10/23/20 COMPLETION DATE

CM120LMA114999

January 22, 2020 10:00 AM

LM1A-961-F21,N501, PM01339;

WASHINGTON

141

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0010 16130

EMUL. ASPHALT SLURRY SEALTYPE C

727,342.000

SY

2.13000 1,549,238.46 2.25000 1,636,519.50

0020 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

45.000

DAY

200.00000 9,000.00 225.00000 10,125.00

0030 24265

NS MAINTENANCE OF TRAFFICSS1A

(1)

LS

39,000.00000 39,000.00 55,000.00000 55,000.00

0040 24282

FLAGGER SERVICE

1,454.000

HR

31.00000 45,074.00 30.00000 43,620.00

0050 54020

TYPE A PVMT LINE MRKG 4"

393,160.000

LF

0.21000 82,563.60 0.20000 78,632.00

0060 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

90.000

LF

15.60000 1,404.00 16.00000 1,440.00

0070 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

308.000

SF

11.50000 3,542.00 15.00000 4,620.00

Page 1 of 2

2020 SLURRY SEAL

Call Order:

Letting Date: BRISTOL / WYTHEVILLE

Contract ID:

District(s):

Counties:

Project(s):142

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120SSA114998

10/23/20 COMPLETION DATE

GRAYSON, WYTHE

Min: Max:

03/03/2020Date Printed:

SS1A-961-F21,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) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0080 54401

PVMT MESSAGE MARK. SCHOOLZONE

1.000

EA

1,620.00000 1,620.00 1,525.00000 1,525.00

Section Total with LCC: $1,731,442.06 $1,831,481.50

Life Cycle Costs:

$1,731,442.06 $1,831,481.50Section Totals:

( ) indicates item is bid as Lump Sum

$1,831,481.50$1,731,442.06

$1,731,442.06

Contract Item Totals

$1,831,481.50Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2020 SLURRY SEAL

Call Order:

Letting Date: BRISTOL / WYTHEVILLE

Contract ID:

District(s):

Counties:

Project(s):142

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120SSA114998

10/23/20 COMPLETION DATE

GRAYSON, WYTHE

Min: Max:

03/03/2020Date Printed:

SS1A-961-F21,N501, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLURRY PAVERS, INC. $1,731,442.06 100.00%

2 B896 BOXLEY MATERIALS COMPANY $1,831,481.50 105.78%

Vendor Ranking

Contract ID:

2020 SLURRY SEAL

BRISTOL / WYTHEVILLELetting Date:

Contract Description:

District(s):

10/23/20 COMPLETION DATE

CM120SSA114998

January 22, 2020 10:00 AM

SS1A-961-F21,N501, NONE;

GRAYSON, WYTHE

142

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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) BIZZACK CONSTRUCTION,LLC

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

0010 10417

TACK COAT

20,904.000

GAL

0.10000 2,090.40 2.67000 55,813.68

0020 10700

RUMBLE STRIP, ASPHALT

56,100.000

LF

0.25000 14,025.00 0.45000 25,245.00

0030 16350

ASPHALT CONC. TY. SM-12.5A

7,538.780

TON

80.37000 605,891.75 94.00000 708,645.32

0040 16360

ASPHALT CONC. TY. SM-12.5E

19,529.370

TON

97.51000 1,904,308.87 110.00000 2,148,230.70

0050 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

244,616.550

SY

2.40000 587,079.72 2.50000 611,541.38

0060 24265

NS MAINTENANCE OF TRAFFICMOT

(1)

LS

151,787.74000 151,787.74 200,000.00000 200,000.00

0070 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

2,370.000

LF

16.50000 39,105.00 16.50000 39,105.00

Page 1 of 2

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / ABINGDON

Contract ID:

District(s):

Counties:

Project(s):145

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120PMH115017

08/21/20 COMPLETION DATE

WASHINGTON

Min: Max:

03/03/2020Date Printed:

PM1H-961-F21,N501, PM01(339);

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) BIZZACK CONSTRUCTION,LLC

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

0080 54076

TYPE B CLASS VI PVMT LINEMRKG 6"

106,140.000

LF

2.96000 314,174.40 2.96000 314,174.40

0090 54077

TYPE B CLASS VI PVMT LINEMRKG 8"

4,080.000

LF

3.97000 16,197.60 3.97000 16,197.60

0100 54219

INLAID PAVEMENT MARKERASPHALT

970.000

EA

36.50000 35,405.00 36.50000 35,405.00

0110 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

6.000

EA

495.00000 2,970.00 495.00000 2,970.00

Section Total with LCC: $3,673,035.48 $4,157,328.08

Life Cycle Costs:

$3,673,035.48 $4,157,328.08Section Totals:

( ) indicates item is bid as Lump Sum

$4,157,328.08$3,673,035.48

$3,673,035.48

Contract Item Totals

$4,157,328.08Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / ABINGDON

Contract ID:

District(s):

Counties:

Project(s):145

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120PMH115017

08/21/20 COMPLETION DATE

WASHINGTON

Min: Max:

03/03/2020Date Printed:

PM1H-961-F21,N501, PM01(339);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W048 W-L CONSTRUCTION & PAVING, INC. $3,673,035.48 100.00%

2 B975 BIZZACK CONSTRUCTION, LLC $4,157,328.08 113.19%

Vendor Ranking

Contract ID:

2020 PLANT MIX

BRISTOL / ABINGDONLetting Date:

Contract Description:

District(s):

08/21/20 COMPLETION DATE

CM120PMH115017

January 22, 2020 10:00 AM

PM1H-961-F21,N501, PM01(339);

WASHINGTON

145

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

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

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

0010 10417

TACK COAT

26,972.000

GAL

2.75000 74,173.00

0020 16242

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

947.350

TON

24.28000 23,001.66

0030 16350

ASPHALT CONC. TY. SM-12.5A

7,853.470

TON

98.52000 773,723.86

0040 16362

ASPHALT CONC. TY. SM-19.0A

23,098.310

TON

89.83000 2,074,921.19

0050 16368

PAVEMENT SHOULDER WEDGEPREP.

85,900.000

LF

1.07000 91,913.00

0060 16516

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

3,294.140

SY

11.54000 38,014.38

0070 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

7,468.270

SY

6.15000 45,929.86

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / WYTHEVILLE

Contract ID:

District(s):

Counties:

Project(s):150

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120PMG115024

11/20/20 COMPLETION DATE

BLAND, GRAYSON, WYTHE

Min: Max:

03/03/2020Date Printed:

PM1G-961-F21,N501, PM01(339); PM1G-961-F21,N501, NONE;

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

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

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

0080 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

30.000

DAY

319.13000 9,573.90

0090 24265

NS MAINTENANCE OF TRAFFICMOT

(1)

LS

200,221.54000 200,221.54

0100 24282

FLAGGER SERVICE

1,032.000

HR

32.53000 33,570.96

0110 54020

TYPE A PVMT LINE MRKG 4"

48,800.000

LF

0.30000 14,640.00

0120 54032

TYPE B CLASS I PVMT LINE MRKG4"

77,700.000

LF

0.58000 45,066.00

0130 54428

TEMP. PVMT MRKG, TY. A, 4"

38,800.000

LF

0.10000 3,880.00

Section Total with LCC: $3,428,629.35

Life Cycle Costs:

$3,428,629.35Section Totals:

Page 2 of 3

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / WYTHEVILLE

Contract ID:

District(s):

Counties:

Project(s):150

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120PMG115024

11/20/20 COMPLETION DATE

BLAND, GRAYSON, WYTHE

Min: Max:

03/03/2020Date Printed:

PM1G-961-F21,N501, PM01(339); PM1G-961-F21,N501, NONE;

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

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

0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:

0140 16243

SHOULDER MAINTENANCEMATERIAL

1.000

TON

27.28000 27.28

Section Total with LCC: $27.28

Life Cycle Costs:

$27.28Section Totals:

( ) indicates item is bid as Lump Sum

$3,428,656.63

$3,428,656.63

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 3 of 3

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / WYTHEVILLE

Contract ID:

District(s):

Counties:

Project(s):150

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM120PMG115024

11/20/20 COMPLETION DATE

BLAND, GRAYSON, WYTHE

Min: Max:

03/03/2020Date Printed:

PM1G-961-F21,N501, PM01(339); PM1G-961-F21,N501, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W048 W-L CONSTRUCTION & PAVING, INC. $3,428,656.63 100.00%

Vendor Ranking

Contract ID:

2020 PLANT MIX

BRISTOL / WYTHEVILLELetting Date:

Contract Description:

District(s):

11/20/20 COMPLETION DATE

CM120PMG115024

January 22, 2020 10:00 AM

PM1G-961-F21,N501, PM01(339); PM1G-961-F21,N501, NONE;

BLAND, GRAYSON, WYTHE

150

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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

(2) ASPHALT MAINTENANCESOLUTIONS, LLC

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

0010 16161

MODIFIED SINGLE SEAL

269,441.000

SY

1.31000 352,967.71 1.76000 474,216.16

0020 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

28.000

DAY

100.00000 2,800.00 1.00000 28.00

0030 24265

NS MAINTENANCE OF TRAFFICST2C

(1)

LS

17,500.00000 17,500.00 18,500.00000 18,500.00

0040 24282

FLAGGER SERVICE

539.000

HR

1.00000 539.00 1.00000 539.00

0050 54020

TYPE A PVMT LINE MRKG 4"

63,842.000

LF

0.21000 13,406.82 0.21000 13,406.82

0060 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

83.000

LF

19.00000 1,577.00 19.00000 1,577.00

0070 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

472.000

SF

7.00000 3,304.00 6.35000 2,997.20

Page 1 of 2

2020 SURFACE TREATMENT

Call Order:

Letting Date: SALEM / MARTINSVILLE

Contract ID:

District(s):

Counties:

Project(s):233

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220STC115427

10/16/20 COMPLETION DATE

HENRY, PATRICK

Min: Max:

03/03/2020Date Printed:

ST2C-962-F20, 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) WHITEHURST PAVINGCOMPANY, INCORPORATED

(2) ASPHALT MAINTENANCESOLUTIONS, LLC

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

0080 54575

PVMT SYMB MRKG SGL TURNARROW TY B, CL II

5.000

EA

350.00000 1,750.00 350.00000 1,750.00

0090 54590

PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL II

1.000

EA

650.00000 650.00 650.00000 650.00

Section Total with LCC: $394,494.53 $513,664.18

Life Cycle Costs:

$394,494.53 $513,664.18Section Totals:

( ) indicates item is bid as Lump Sum

$513,664.18$394,494.53

$394,494.53

Contract Item Totals

$513,664.18Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2020 SURFACE TREATMENT

Call Order:

Letting Date: SALEM / MARTINSVILLE

Contract ID:

District(s):

Counties:

Project(s):233

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220STC115427

10/16/20 COMPLETION DATE

HENRY, PATRICK

Min: Max:

03/03/2020Date Printed:

ST2C-962-F20, P401, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $394,494.53 100.00%

2 A1315 ASPHALT MAINTENANCE SOLUTIONS, LLC $513,664.18 130.21%

Vendor Ranking

Contract ID:

2020 SURFACE TREATMENT

SALEM / MARTINSVILLELetting Date:

Contract Description:

District(s):

10/16/20 COMPLETION DATE

CM220STC115427

January 22, 2020 10:00 AM

ST2C-962-F20, P401, NONE;

HENRY, PATRICK

233

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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

(2) ASPHALT MAINTENANCESOLUTIONS, LLC

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

0010 16161

MODIFIED SINGLE SEAL

274,858.000

SY

1.27000 349,069.66 1.66000 456,264.28

0020 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

14.000

DAY

100.00000 1,400.00 1.00000 14.00

0030 24265

NS MAINTENANCE OF TRAFFICMAINT

(1)

LS

22,000.00000 22,000.00 16,500.00000 16,500.00

0040 24282

FLAGGER SERVICE

415.000

HR

1.00000 415.00 1.00000 415.00

0050 54020

TYPE A PVMT LINE MRKG 4"

42,710.000

LF

0.21000 8,969.10 0.22000 9,396.20

Section Total with LCC: $381,853.76 $482,589.48

Life Cycle Costs:

$381,853.76 $482,589.48Section Totals:

$482,589.48$381,853.76

$381,853.76

Contract Item Totals

$482,589.48

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 1 of 2

2020 SURFACE TREATMENT

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):234

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220STD115428

10/16/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

ST2D-033-F20, P401, NONE;

( ) indicates item is bid as Lump Sum

$381,853.76 $482,589.48Contract Grand Totals

Page 2 of 2

2020 SURFACE TREATMENT

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):234

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220STD115428

10/16/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

ST2D-033-F20, P401, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $381,853.76 100.00%

2 A1315 ASPHALT MAINTENANCE SOLUTIONS, LLC $482,589.48 126.38%

Vendor Ranking

Contract ID:

2020 SURFACE TREATMENT

SALEM / BEDFORDLetting Date:

Contract Description:

District(s):

10/16/20 COMPLETION DATE

CM220STD115428

January 22, 2020 10:00 AM

ST2D-033-F20, P401, NONE;

FRANKLIN

234

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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

0010 16161

MODIFIED SINGLE SEAL

629,195.000

SY

1.47000 924,916.65

0020 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

16.000

DAY

100.00000 1,600.00

0030 24265

NS MAINTENANCE OF TRAFFICMAINT

(1)

LS

41,000.00000 41,000.00

0040 24282

FLAGGER SERVICE

1,432.000

HR

1.00000 1,432.00

0050 54020

TYPE A PVMT LINE MRKG 4"

99,690.000

LF

0.21000 20,934.90

0060 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

38.600

LF

23.00000 887.80

0070 54105

ERADICATE EXIST. LINEAR PVMTMARKING

90.000

LF

3.00000 270.00

Page 1 of 2

2020 SURFACE TREATMENT

Call Order:

Letting Date: SALEM / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):235

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220STE115429

10/16/20 COMPLETION DATE

BOTETOURT, CRAIG, ROANOKE

Min: Max:

03/03/2020Date Printed:

ST2E-962-F20,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) WHITEHURST PAVINGCOMPANY, INCORPORATED

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

0080 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

77.200

SF

7.00000 540.40

Section Total with LCC: $991,581.75

Life Cycle Costs:

$991,581.75Section Totals:

( ) indicates item is bid as Lump Sum

$991,581.75

$991,581.75

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 2 of 2

2020 SURFACE TREATMENT

Call Order:

Letting Date: SALEM / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):235

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220STE115429

10/16/20 COMPLETION DATE

BOTETOURT, CRAIG, ROANOKE

Min: Max:

03/03/2020Date Printed:

ST2E-962-F20,P401, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $991,581.75 100.00%

Vendor Ranking

Contract ID:

2020 SURFACE TREATMENT

SALEM / DISTRICTWIDE OR OFFICELetting Date:

Contract Description:

District(s):

10/16/20 COMPLETION DATE

CM220STE115429

January 22, 2020 10:00 AM

ST2E-962-F20,P401, NONE;

BOTETOURT, CRAIG, ROANOKE

235

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) BOXLEY MATERIALSCOMPANY

(2) SLURRY PAVERS, INC.

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

0010 16120

EMUL. ASPHALT SLURRY SEALTYPE B

206,059.000

SY

2.38000 490,420.42 2.66000 548,116.94

0020 16130

EMUL. ASPHALT SLURRY SEALTYPE C

55,645.000

SY

2.45000 136,330.25 2.75000 153,023.75

0030 16161

MODIFIED SINGLE SEAL

43,818.000

SY

2.00000 87,636.00 1.91000 83,692.38

0040 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

122.000

DAY

200.00000 24,400.00 175.00000 21,350.00

0050 24265

NS MAINTENANCE OF TRAFFIC(237)

(1)

LS

37,500.00000 37,500.00 69,000.00000 69,000.00

0060 24282

FLAGGER SERVICE

1,218.000

HR

30.00000 36,540.00 31.00000 37,758.00

0070 54020

TYPE A PVMT LINE MRKG 4"

137,796.000

LF

0.22000 30,315.12 0.29000 39,960.84

Page 1 of 2

2020 CAPE AND SLURRY SEAL

Call Order:

Letting Date: SALEM / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):237

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220SS0115678

10/23/20 COMPLETION DATE

CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY, ROANOKE

Min: Max:

03/03/2020Date Printed:

SS2A-962-F20,P401, NONE; SS20-962-F20,P401, PM02(461);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) BOXLEY MATERIALSCOMPANY

(2) SLURRY PAVERS, INC.

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

0080 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

19.000

LF

19.00000 361.00 20.00000 380.00

0090 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

140.000

SF

15.00000 2,100.00 7.20000 1,008.00

0100 54428

TEMP. PVMT MRKG, TY. A, 4"

78,730.000

LF

0.13000 10,234.90 0.08000 6,298.40

0110 54575

PVMT SYMB MRKG SGL TURNARROW TY B, CL II

2.000

EA

400.00000 800.00 465.00000 930.00

Section Total with LCC: $856,637.69 $961,518.31

Life Cycle Costs:

$856,637.69 $961,518.31Section Totals:

( ) indicates item is bid as Lump Sum

$961,518.31$856,637.69

$856,637.69

Contract Item Totals

$961,518.31Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2020 CAPE AND SLURRY SEAL

Call Order:

Letting Date: SALEM / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):237

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220SS0115678

10/23/20 COMPLETION DATE

CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY, ROANOKE

Min: Max:

03/03/2020Date Printed:

SS2A-962-F20,P401, NONE; SS20-962-F20,P401, PM02(461);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 B896 BOXLEY MATERIALS COMPANY $856,637.69 100.00%

2 S026 SLURRY PAVERS, INC. $961,518.31 112.24%

Vendor Ranking

Contract ID:

2020 CAPE AND SLURRY SEAL

SALEM / DISTRICTWIDE OR OFFICELetting Date:

Contract Description:

District(s):

10/23/20 COMPLETION DATE

CM220SS0115678

January 22, 2020 10:00 AM

SS2A-962-F20,P401, NONE; SS20-962-F20,P401, PM02(461);

CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY, ROANOKE

237

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) BOXLEY MATERIALSCOMPANY

(2) SLURRY PAVERS, INC.

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

0010 16130

EMUL. ASPHALT SLURRY SEALTYPE C

152,569.000

SY

2.40000 366,165.60 2.65000 404,307.85

0020 16161

MODIFIED SINGLE SEAL

152,569.000

SY

2.05000 312,766.45 1.98000 302,086.62

0030 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

34.000

DAY

235.00000 7,990.00 200.00000 6,800.00

0040 24265

NS MAINTENANCE OF TRAFFICMAINT

(1)

LS

35,000.00000 35,000.00 49,000.00000 49,000.00

0050 24282

FLAGGER SERVICE

1,595.000

HR

29.00000 46,255.00 30.00000 47,850.00

0060 54020

TYPE A PVMT LINE MRKG 4"

50,002.000

LF

0.22000 11,000.44 0.26000 13,000.52

0070 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

25.000

LF

20.00000 500.00 19.00000 475.00

Page 1 of 2

2020 CAPE SEAL

Call Order:

Letting Date: SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):239

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220SSB115535

10/16/20 COMPLETION DATE

ROANOKE

Min: Max:

03/03/2020Date Printed:

SS2B-080-F20, 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) BOXLEY MATERIALSCOMPANY

(2) SLURRY PAVERS, INC.

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

0080 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

50.000

SF

25.00000 1,250.00 8.00000 400.00

0090 54428

TEMP. PVMT MRKG, TY. A, 4"

39,442.000

LF

0.13000 5,127.46 0.19000 7,493.98

Section Total with LCC: $786,054.95 $831,413.97

Life Cycle Costs:

$786,054.95 $831,413.97Section Totals:

( ) indicates item is bid as Lump Sum

$831,413.97$786,054.95

$786,054.95

Contract Item Totals

$831,413.97Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2020 CAPE SEAL

Call Order:

Letting Date: SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):239

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220SSB115535

10/16/20 COMPLETION DATE

ROANOKE

Min: Max:

03/03/2020Date Printed:

SS2B-080-F20, P401, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 B896 BOXLEY MATERIALS COMPANY $786,054.95 100.00%

2 S026 SLURRY PAVERS, INC. $831,413.97 105.77%

Vendor Ranking

Contract ID:

2020 CAPE SEAL

SALEM / SALEMLetting Date:

Contract Description:

District(s):

10/16/20 COMPLETION DATE

CM220SSB115535

January 22, 2020 10:00 AM

SS2B-080-F20, P401, NONE;

ROANOKE

239

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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) BOXLEY MATERIALSCOMPANY

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

0010 10417

TACK COAT

6,100.000

GAL

2.63000 16,043.00 3.02000 18,422.00

0020 16340

ASPHALT CONC. TY. SM-9.5D

5,598.800

TON

80.43000 450,311.48 98.35000 550,641.98

0030 16392

ASPH. CONC. TY. BM-25.0D

2,042.040

TON

81.41000 166,242.48 85.55000 174,696.52

0040 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

48,685.000

SY

1.80000 87,633.00 2.14000 104,185.90

0050 16523

FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"

11,440.000

SY

2.93000 33,519.20 5.41000 61,890.40

0060 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

42.000

DAY

110.93000 4,659.06 185.40000 7,786.80

0070 24265

NS MAINTENANCE OF TRAFFICPM2D

(1)

LS

30,295.55000 30,295.55 78,000.00000 78,000.00

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / CHRISTIANSBURG

Contract ID:

District(s):

Counties:

Project(s):244

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMD115957

11/20/20 COMPLETION DATE

MONTGOMERY

Min: Max:

03/03/2020Date Printed:

PM2D-060-F20,P401, PM02(461);

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) BOXLEY MATERIALSCOMPANY

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

0080 54034

TYPE B CLASS I PVMT LINE MRKG6"

38,597.000

LF

0.76000 29,333.72 0.77000 29,719.69

0090 54037

TYPE B CLASS I PVMT LINE MRKG8"

2,793.000

LF

0.94000 2,625.42 0.95000 2,653.35

0100 54219

INLAID PAVEMENT MARKERASPHALT

376.000

EA

26.68000 10,031.68 27.09000 10,185.84

0110 54428

TEMP. PVMT MRKG, TY. A, 4"

38,597.000

LF

0.09000 3,473.73 0.09000 3,473.73

0120 54430

TEMP. PVMT MRKG, TY. A, 6"

41,390.000

LF

0.12000 4,966.80 0.13000 5,380.70

0130 54432

TEMP. PVMT MRKG, TY. A, 8"

2,793.000

LF

0.16000 446.88 0.17000 474.81

Section Total with LCC: $839,582.00 $1,047,511.72

Life Cycle Costs:

$839,582.00 $1,047,511.72Section Totals:

$1,047,511.72$839,582.00Contract Item Totals

Contract Time Totals

Contract Life Cycle Costs Totals

Page 2 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / CHRISTIANSBURG

Contract ID:

District(s):

Counties:

Project(s):244

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMD115957

11/20/20 COMPLETION DATE

MONTGOMERY

Min: Max:

03/03/2020Date Printed:

PM2D-060-F20,P401, PM02(461);

( ) indicates item is bid as Lump Sum

$839,582.00 $1,047,511.72Contract Grand Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 3 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / CHRISTIANSBURG

Contract ID:

District(s):

Counties:

Project(s):244

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMD115957

11/20/20 COMPLETION DATE

MONTGOMERY

Min: Max:

03/03/2020Date Printed:

PM2D-060-F20,P401, PM02(461);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 A006 ADAMS CONSTRUCTION COMPANY $839,582.00 100.00%

2 B896 BOXLEY MATERIALS COMPANY $1,047,511.72 124.77%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / CHRISTIANSBURGLetting Date:

Contract Description:

District(s):

11/20/20 COMPLETION DATE

CM220PMD115957

January 22, 2020 10:00 AM

PM2D-060-F20,P401, PM02(461);

MONTGOMERY

244

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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

6,013.000

GAL

2.65000 15,934.45

0020 16340

ASPHALT CONC. TY. SM-9.5D

6,129.660

TON

72.85000 446,545.73

0030 16368

PAVEMENT SHOULDER WEDGEPREP.

29,980.000

LF

0.46000 13,790.80

0040 16392

ASPH. CONC. TY. BM-25.0D

1,910.380

TON

76.49000 146,124.97

0050 16515

NS FLEXIBLE PAVEMENTPLANING 6" DEEP MILLING

4,974.930

SY

9.51000 47,311.58

0060 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

50,176.690

SY

2.17000 108,883.42

0070 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

40.000

DAY

167.84000 6,713.60

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / ROCKY MOUNT

Contract ID:

District(s):

Counties:

Project(s):248

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMH115961

08/21/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2H-033-F20, P401, PM02(461);

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 24265

NS MAINTENANCE OF TRAFFICMAINT

(1)

LS

26,854.01000 26,854.01

0090 24282

FLAGGER SERVICE

1,177.000

HR

25.85000 30,425.45

0100 54032

TYPE B CLASS I PVMT LINE MRKG4"

57,476.000

LF

0.49000 28,163.24

0110 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

201.000

LF

15.97000 3,209.97

0120 54428

TEMP. PVMT MRKG, TY. A, 4"

58,142.000

LF

0.15000 8,721.30

0130 54530

NS TEMP. PVMT MRKG TEMP.PAVE. MESS. MARK (STOP BAR12" )

201.000

LF

2.06000 414.06

0140 54572

PVMT SYMB MRKG THRU ARROWTY B, CL II

6.000

EA

309.00000 1,854.00

Page 2 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / ROCKY MOUNT

Contract ID:

District(s):

Counties:

Project(s):248

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMH115961

08/21/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2H-033-F20, P401, PM02(461);

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:

0150 54575

PVMT SYMB MRKG SGL TURNARROW TY B, CL II

28.000

EA

309.00000 8,652.00

Section Total with LCC: $893,598.58

Life Cycle Costs:

$893,598.58Section Totals:

( ) indicates item is bid as Lump Sum

$893,598.58

$893,598.58

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 3 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / ROCKY MOUNT

Contract ID:

District(s):

Counties:

Project(s):248

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMH115961

08/21/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2H-033-F20, P401, PM02(461);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 A006 ADAMS CONSTRUCTION COMPANY $893,598.58 100.00%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / ROCKY MOUNTLetting Date:

Contract Description:

District(s):

08/21/20 COMPLETION DATE

CM220PMH115961

January 22, 2020 10:00 AM

PM2H-033-F20, P401, PM02(461);

FRANKLIN

248

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

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

0010 10417

TACK COAT

13,791.000

GAL

2.70000 37,235.70

0020 16242

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

984.850

TON

40.99000 40,369.00

0030 16340

ASPHALT CONC. TY. SM-9.5D

12,738.100

TON

74.11000 944,020.59

0040 16368

PAVEMENT SHOULDER WEDGEPREP.

102,326.000

LF

0.77000 78,791.02

0050 16516

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

3,962.940

SY

5.86000 23,222.83

0060 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

3,328.920

SY

4.53000 15,080.01

0070 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

52.000

DAY

171.20000 8,902.40

Page 1 of 4

2020 PLANT MIX

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):257

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMX115972

11/20/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2X-033-F20,P401, PM02(461);

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

0080 24265

NS MAINTENANCE OF TRAFFICPM2X

(1)

LS

33,693.47000 33,693.47

0090 24282

FLAGGER SERVICE

1,075.000

HR

26.37000 28,347.75

0100 54020

TYPE A PVMT LINE MRKG 4"

216,655.000

LF

0.20000 43,331.00

0110 54047

TYPE B CLASS II PAVE. LINEMARKING 12"

720.000

LF

8.65000 6,228.00

0120 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

108.500

LF

16.38000 1,777.23

0130 54100

NS PAVEMENT MARKINGPREFORMED THERMO 4" RUMBLESTRIPS

440.000

LF

8.34000 3,669.60

0140 54105

ERADICATE EXIST. LINEAR PVMTMARKING

12,003.000

LF

0.74000 8,882.22

Page 2 of 4

2020 PLANT MIX

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):257

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMX115972

11/20/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2X-033-F20,P401, PM02(461);

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

0150 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

1,517.000

SF

4.35000 6,598.95

0160 54428

TEMP. PVMT MRKG, TY. A, 4"

119,032.000

LF

0.15000 17,854.80

0170 54575

PVMT SYMB MRKG SGL TURNARROW TY B, CL II

2.000

EA

376.98000 753.96

Section Total with LCC: $1,298,758.53

Life Cycle Costs:

$1,298,758.53Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):257

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMX115972

11/20/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2X-033-F20,P401, PM02(461);

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

0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:

0180 16243

SHOULDER MAINTENANCEMATERIAL .

1.000

TON

0.00000 0.00

Section Total with LCC: $0.00

Life Cycle Costs:

$0.00Section Totals:

( ) indicates item is bid as Lump Sum

$1,298,758.53

$1,298,758.53

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 4 of 4

2020 PLANT MIX

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):257

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM220PMX115972

11/20/20 COMPLETION DATE

FRANKLIN

Min: Max:

03/03/2020Date Printed:

PM2X-033-F20,P401, PM02(461);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 A006 ADAMS CONSTRUCTION COMPANY $1,298,758.53 100.00%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / BEDFORDLetting Date:

Contract Description:

District(s):

11/20/20 COMPLETION DATE

CM220PMX115972

January 22, 2020 10:00 AM

PM2X-033-F20,P401, PM02(461);

FRANKLIN

257

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0010 10417

TACK COAT

2,076.000

GAL

5.50000 11,418.00 2.15000 4,463.40

0020 10497

NS PAVEMENT TYPE A CRACKSEALANT

109,355.000

LB

1.95000 213,242.25 2.10000 229,645.50

0030 15309

NS PAVEMENT LIQUID ASPHALTCOATING (PAVEMENT MARKERGROOVE)

470.000

SY

50.00000 23,500.00 75.00000 35,250.00

0040 16145

LATEX MOD. EMULSION TREAT.TYPE C

7,197.910

TON

221.07000 1,591,241.96 230.00000 1,655,519.30

0050 16412

NS ASPH. CONC. TY. IM- NS ASPH.CONC. TY. IM-19.0A (PATCH)

2,189.000

TON

154.00000 337,106.00 132.00000 288,948.00

0060 16515

NS FLEXIBLE PAVEMENTPLANING PLANING 0-2" (PATCH)

20,737.000

SY

5.31000 110,113.47 6.10000 126,495.70

Page 1 of 5

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):452

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMA115069

10/23/20 COMPLETION DATE

AMELIA, CHARLES CITY, CHESTERFIELD, GOOCHLAND, HANOVER,HENRICO, NEW KENT

Min: Max:

03/03/2020Date Printed:

(NFO) LM4A-964-F20, P401, PM04(498);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0070 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

20.000

DAY

170.00000 3,400.00 500.00000 10,000.00

0080 24265

NS MAINTENANCE OF TRAFFICMAINTENANCE OF TRAFFIC

(1)

LS

81,000.00000 81,000.00 155,000.00000 155,000.00

0090 24282

FLAGGER SERVICE

1,075.000

HR

26.50000 28,487.50 35.00000 37,625.00

0100 24355

NS POLICE PATROL NS POLICEPATROL UNIFORM FLAGGERS

480.000

HR

45.00000 21,600.00 46.50000 22,320.00

0110 54032

TYPE B CLASS I PVMT LINE MRKG4"

613,239.000

LF

0.44000 269,825.16 0.62000 380,208.18

0120 54034

TYPE B CLASS I PVMT LINE MRKG6"

1,912.000

LF

1.53000 2,925.36 0.85000 1,625.20

0130 54037

TYPE B CLASS I PVMT LINE MRKG8"

2,780.000

LF

1.77000 4,920.60 1.60000 4,448.00

Page 2 of 5

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):452

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMA115069

10/23/20 COMPLETION DATE

AMELIA, CHARLES CITY, CHESTERFIELD, GOOCHLAND, HANOVER,HENRICO, NEW KENT

Min: Max:

03/03/2020Date Printed:

(NFO) LM4A-964-F20, P401, PM04(498);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0140 54040

TYPE B CLASS I PVMT LINE MRKG12"

400.000

LF

5.30000 2,120.00 3.20000 1,280.00

0150 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

3,091.000

LF

6.25000 19,318.75 8.45000 26,118.95

0160 54100

NS PAVEMENT MARKINGTHERMOPLASTIC RUMBLESTRIPS

720.000

LF

4.50000 3,240.00 15.00000 10,800.00

0170 54101

NS PAVEMENT MARKING U-TURNARROW, TY. B CL I

8.000

EA

690.00000 5,520.00 240.00000 1,920.00

0180 54105

ERADICATE EXIST. LINEAR PVMTMARKING

390,160.000

LF

0.44000 171,670.40 0.35000 136,556.00

0190 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

11,326.000

SF

4.80000 54,364.80 8.75000 99,102.50

0200 54219

INLAID PAVEMENT MARKERASPHALT

604.000

EA

40.00000 24,160.00 42.25000 25,519.00

Page 3 of 5

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):452

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMA115069

10/23/20 COMPLETION DATE

AMELIA, CHARLES CITY, CHESTERFIELD, GOOCHLAND, HANOVER,HENRICO, NEW KENT

Min: Max:

03/03/2020Date Printed:

(NFO) LM4A-964-F20, P401, PM04(498);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0210 54400

PVMT MESSAGE MARK. ONLY

7.000

EA

550.00000 3,850.00 400.00000 2,800.00

0220 54401

PVMT MESSAGE MARK. SCHOOLZONE

1.000

EA

1,800.00000 1,800.00 475.00000 475.00

0230 54404

PVMT MESSAGE MARK. R/RCROSSING

2.000

EA

950.00000 1,900.00 580.00000 1,160.00

0240 54428

TEMP. PVMT MRKG, TY. A, 4"

386,006.000

LF

0.15000 57,900.90 0.16000 61,760.96

0250 54436

TEMP. PVMT MRKG, TY. A, 12"

1,526.000

LF

4.20000 6,409.20 2.20000 3,357.20

0260 54571

PVMT SYMB MRKG THRU ARROWTY B, CL I

2.000

EA

124.00000 248.00 200.00000 400.00

0270 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

139.000

EA

124.00000 17,236.00 150.00000 20,850.00

0280 54625

PVMT SYMB MRKG YIELD 2’x3’ TYB, CL I

70.000

EA

49.00000 3,430.00 15.00000 1,050.00

Page 4 of 5

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):452

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMA115069

10/23/20 COMPLETION DATE

AMELIA, CHARLES CITY, CHESTERFIELD, GOOCHLAND, HANOVER,HENRICO, NEW KENT

Min: Max:

03/03/2020Date Printed:

(NFO) LM4A-964-F20, P401, PM04(498);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

Section Total with LCC: $3,071,948.35 $3,344,697.89

Life Cycle Costs:

$3,071,948.35 $3,344,697.89Section Totals:

( ) indicates item is bid as Lump Sum

$3,344,697.89$3,071,948.35

$3,071,948.35

Contract Item Totals

$3,344,697.89Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 5 of 5

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):452

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMA115069

10/23/20 COMPLETION DATE

AMELIA, CHARLES CITY, CHESTERFIELD, GOOCHLAND, HANOVER,HENRICO, NEW KENT

Min: Max:

03/03/2020Date Printed:

(NFO) LM4A-964-F20, P401, PM04(498);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLURRY PAVERS, INC. $3,071,948.35 100.00%

2 B896 BOXLEY MATERIALS COMPANY $3,344,697.89 108.88%

Vendor Ranking

Contract ID:

2020 LATEX MODIFIED

RICHMOND / DISTRICTWIDE OR OFFICELetting Date:

Contract Description:

District(s):

10/23/20 COMPLETION DATE

CM420LMA115069

January 22, 2020 10:00 AM

(NFO) LM4A-964-F20, P401, PM04(498);

AMELIA, CHARLES CITY, CHESTERFIELD, GOOCHLAND, HANOVER,HENRICO, NEW KENT

452

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0010 10417

TACK COAT

1,834.000

GAL

3.00000 5,502.00 2.10000 3,851.40

0020 10497

NS PAVEMENT TYPE A CRACKSEALANT

118,795.000

LB

1.89000 224,522.55 2.00000 237,590.00

0030 15309

NS PAVEMENT LIQUID ASPHLATCOATING (PAVEMENT MARKERGROOVE)

1,133.000

SY

23.00000 26,059.00 50.00000 56,650.00

0040 16145

LATEX MOD. EMULSION TREAT.TYPE C

4,900.500

TON

204.79000 1,003,573.40 210.00000 1,029,105.00

0050 16325

NS ASPHALT CONCRETEFLEXIBLE LATEX MOD. EMUL.TREAT. TYPE C

1,582.220

TON

228.66000 361,790.43 225.00000 355,999.50

0060 16412

NS ASPH. CONC. TY. IM- IM-19.0A(PATCH)

2,016.000

TON

130.16000 262,402.56 129.00000 260,064.00

Page 1 of 4

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):453

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMB115068

10/23/20 COMPLETION DATE

BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG, NOTTOWAY

Min: Max:

03/03/2020Date Printed:

LM4B-964-F20, P401, PM04(498);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0070 16515

NS FLEXIBLE PAVEMENTPLANING PLANING 0-2" (PATCH)

18,330.000

SY

4.77000 87,434.10 6.10000 111,813.00

0080 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY PORTABLETEMPORARY RUMBLE STRIPARRAY

11.330

DAY

170.00000 1,926.10 500.00000 5,665.00

0090 24265

NS MAINTENANCE OF TRAFFICMAINTENANCE OF TRAFFIC

(1)

LS

70,228.00000 70,228.00 105,000.00000 105,000.00

0100 24282

FLAGGER SERVICE

1,028.000

HR

26.00000 26,728.00 33.50000 34,438.00

0110 24355

NS POLICE PATROL POLICEPATROL UNIFORM FLAGGERS

32.000

HR

52.00000 1,664.00 40.00000 1,280.00

0120 54032

TYPE B CLASS I PVMT LINE MRKG4"

474,865.000

LF

0.57000 270,673.05 0.57000 270,673.05

0130 54037

TYPE B CLASS I PVMT LINE MRKG8"

1,940.000

LF

1.60000 3,104.00 1.60000 3,104.00

Page 2 of 4

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):453

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMB115068

10/23/20 COMPLETION DATE

BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG, NOTTOWAY

Min: Max:

03/03/2020Date Printed:

LM4B-964-F20, P401, PM04(498);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0140 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

181.000

LF

6.40000 1,158.40 6.35000 1,149.35

0150 54105

ERADICATE EXIST. LINEAR PVMTMARKING

476,278.000

LF

0.36000 171,460.08 0.36000 171,460.08

0160 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

788.000

SF

8.25000 6,501.00 10.00000 7,880.00

0170 54219

INLAID PAVEMENT MARKERASPHALT

1,457.000

EA

54.00000 78,678.00 50.00000 72,850.00

0180 54428

TEMP. PVMT MRKG, TY. A, 4"

217,592.000

LF

0.11000 23,935.12 0.11000 23,935.12

0190 54436

TEMP. PVMT MRKG, TY. A, 12"

157.000

LF

2.10000 329.70 2.10000 329.70

0200 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

6.000

EA

168.00000 1,008.00 165.00000 990.00

Section Total with LCC: $2,628,677.49 $2,753,827.20

Life Cycle Costs:

$2,628,677.49 $2,753,827.20Section Totals:

Page 3 of 4

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):453

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMB115068

10/23/20 COMPLETION DATE

BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG, NOTTOWAY

Min: Max:

03/03/2020Date Printed:

LM4B-964-F20, P401, PM04(498);

( ) indicates item is bid as Lump Sum

$2,753,827.20$2,628,677.49

$2,628,677.49

Contract Item Totals

$2,753,827.20Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 4 of 4

2020 LATEX MODIFIED

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):453

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420LMB115068

10/23/20 COMPLETION DATE

BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG, NOTTOWAY

Min: Max:

03/03/2020Date Printed:

LM4B-964-F20, P401, PM04(498);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLURRY PAVERS, INC. $2,628,677.49 100.00%

2 B896 BOXLEY MATERIALS COMPANY $2,753,827.20 104.76%

Vendor Ranking

Contract ID:

2020 LATEX MODIFIED

RICHMOND / DISTRICTWIDE OR OFFICELetting Date:

Contract Description:

District(s):

10/23/20 COMPLETION DATE

CM420LMB115068

January 22, 2020 10:00 AM

LM4B-964-F20, P401, PM04(498);

BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG, NOTTOWAY

453

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) LEE HY PAVINGCORPORATION

(2) COLONY CONSTRUCTION,INC.

(3) ALLAN MYERS VA, INC.

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

0010 10417

TACK COAT

40,670.000

GAL

0.01000 406.70 1.50000 61,005.00 0.01000 406.70

0020 16242

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

2,032.470

TON

30.00000 60,974.10 25.00000 50,811.75 29.00000 58,941.63

0030 16330

ASPHALT CONC. TY. SM-9.0A

4,979.750

TON

67.09000 334,091.43 65.00000 323,683.75 68.00000 338,623.00

0040 16350

ASPHALT CONC. TY. SM-12.5A

47,116.350

TON

57.30000 2,699,766.86 63.00000 2,968,330.05 63.65000 2,998,955.68

0050 16368

PAVEMENT SHOULDER WEDGEPREP.

63,851.000

LF

0.60000 38,310.60 0.15000 9,577.65 0.01000 638.51

0060 16389

FLEXIBLE PAVEMENT EDGEPLANING MAINTENANCE

33,153.720

SY

1.85000 61,334.38 2.30000 76,253.56 0.01000 331.54

0070 16410

NS ASPH. CONC. TY. SM- 12.5A(PATCH)

2,068.000

TON

50.00000 103,400.00 40.00000 82,720.00 54.90000 113,533.20

Page 1 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) LEE HY PAVINGCORPORATION

(2) COLONY CONSTRUCTION,INC.

(3) ALLAN MYERS VA, INC.

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

0080 16410

NS ASPH. CONC. TY. SM- 9.5A(PATCH)

341.000

TON

50.00000 17,050.00 40.00000 13,640.00 56.15000 19,147.15

0090 16515

NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)

22,876.000

SY

1.75000 40,033.00 0.50000 11,438.00 0.58000 13,268.08

0100 16516

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

3,473.070

SY

7.05000 24,485.14 1.00000 3,473.07 1.15000 3,994.03

0110 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

440,790.540

SY

1.10000 484,869.59 1.00000 440,790.54 1.00000 440,790.54

0120 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

101.000

DAY

135.00000 13,635.00 150.00000 15,150.00 0.01000 1.01

0130 24265

NS MAINTENANCE OF TRAFFICPM4F

(1)

LS

104,907.50000 104,907.50 50,002.62000 50,002.62 252,459.98000 252,459.98

0140 24282

FLAGGER SERVICE

2,465.000

HR

25.00000 61,625.00 25.00000 61,625.00 24.39000 60,121.35

0150 24360

NS SAFETY UNIFORMEDFLAGGERS

544.000

HR

50.00000 27,200.00 50.00000 27,200.00 40.00000 21,760.00

Page 2 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) LEE HY PAVINGCORPORATION

(2) COLONY CONSTRUCTION,INC.

(3) ALLAN MYERS VA, INC.

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

0160 54020

TYPE A PVMT LINE MRKG 4"

100,130.360

LF

0.18000 18,023.46 0.18000 18,023.46 0.21000 21,027.38

0170 54032

TYPE B CLASS I PVMT LINE MRKG4"

277,078.720

LF

0.44000 121,914.64 0.44000 121,914.64 0.46000 127,456.21

0180 54034

TYPE B CLASS I PVMT LINE MRKG6"

5,580.000

LF

1.00000 5,580.00 1.00000 5,580.00 0.99000 5,524.20

0190 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

1,936.000

LF

4.95000 9,583.20 4.95000 9,583.20 3.49000 6,756.64

0200 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

580.000

SF

11.50000 6,670.00 11.50000 6,670.00 2.49000 1,444.20

0210 54219

INLAID PAVEMENT MARKERASPHALT

1,565.000

EA

40.00000 62,600.00 40.00000 62,600.00 23.00000 35,995.00

0220 54400

PVMT MESSAGE MARK. ONLY

2.000

EA

310.00000 620.00 310.00000 620.00 100.00000 200.00

0230 54401

PVMT MESSAGE MARK. SCHOOLZONE

2.000

EA

600.00000 1,200.00 600.00000 1,200.00 500.00000 1,000.00

Page 3 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) LEE HY PAVINGCORPORATION

(2) COLONY CONSTRUCTION,INC.

(3) ALLAN MYERS VA, INC.

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

0240 54404

PVMT MESSAGE MARK. R/RCROSSING

7.000

EA

390.00000 2,730.00 390.00000 2,730.00 500.00000 3,500.00

0250 54428

TEMP. PVMT MRKG, TY. A, 4"

543,224.800

LF

0.10000 54,322.48 0.10000 54,322.48 0.01000 5,432.25

0260 54436

TEMP. PVMT MRKG, TY. A, 12"

3,742.000

LF

1.00000 3,742.00 1.00000 3,742.00 1.49000 5,575.58

0270 54571

PVMT SYMB MRKG THRU ARROWTY B, CL I

6.000

EA

89.00000 534.00 89.00000 534.00 101.69000 610.14

0280 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

148.000

EA

89.00000 13,172.00 89.00000 13,172.00 60.00000 8,880.00

0290 54577

PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I

11.000

EA

180.00000 1,980.00 180.00000 1,980.00 100.00000 1,100.00

0300 54659

PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I

99.000

EA

230.00000 22,770.00 230.00000 22,770.00 225.00000 22,275.00

Section Total with LCC: $4,397,531.08 $4,521,142.77 $4,569,749.00

Life Cycle Costs:

$4,569,749.00$4,397,531.08 $4,521,142.77Section Totals:

Page 4 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) LEE HY PAVINGCORPORATION

(2) COLONY CONSTRUCTION,INC.

(3) ALLAN MYERS VA, INC.

0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0310 00306

NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL

1.000

TON

29.50000 29.50 25.00000 25.00 28.00000 28.00

Section Total with LCC: $29.50 $25.00 $28.00

Life Cycle Costs:

$28.00$29.50 $25.00Section Totals:

( ) indicates item is bid as Lump Sum

$4,521,167.77$4,397,560.58 $4,569,777.00

$4,397,560.58

Contract Item Totals

$4,521,167.77 4,569,777.00Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 5 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) BRANSCOME INC.

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

0010 10417

TACK COAT

40,670.000

GAL

0.01000 406.70

0020 16242

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

2,032.470

TON

26.16000 53,169.42

0030 16330

ASPHALT CONC. TY. SM-9.0A

4,979.750

TON

70.33000 350,225.82

0040 16350

ASPHALT CONC. TY. SM-12.5A

47,116.350

TON

61.83000 2,913,203.92

0050 16368

PAVEMENT SHOULDER WEDGEPREP.

63,851.000

LF

0.67000 42,780.17

0060 16389

FLEXIBLE PAVEMENT EDGEPLANING MAINTENANCE

33,153.720

SY

0.01000 331.54

0070 16410

NS ASPH. CONC. TY. SM- 12.5A(PATCH)

2,068.000

TON

56.55000 116,945.40

0080 16410

NS ASPH. CONC. TY. SM- 9.5A(PATCH)

341.000

TON

60.08000 20,487.28

Page 6 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) BRANSCOME INC.

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

0090 16515

NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)

22,876.000

SY

0.54000 12,353.04

0100 16516

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

3,473.070

SY

7.10000 24,658.80

0110 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

440,790.540

SY

1.20000 528,948.65

0120 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

101.000

DAY

153.62000 15,515.62

0130 24265

NS MAINTENANCE OF TRAFFICPM4F

(1)

LS

92,678.10000 92,678.10

0140 24282

FLAGGER SERVICE

2,465.000

HR

25.00000 61,625.00

0150 24360

NS SAFETY UNIFORMEDFLAGGERS

544.000

HR

40.00000 21,760.00

0160 54020

TYPE A PVMT LINE MRKG 4"

100,130.360

LF

0.18000 18,023.46

Page 7 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) BRANSCOME INC.

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

0170 54032

TYPE B CLASS I PVMT LINE MRKG4"

277,078.720

LF

0.44000 121,914.64

0180 54034

TYPE B CLASS I PVMT LINE MRKG6"

5,580.000

LF

1.00000 5,580.00

0190 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

1,936.000

LF

4.95000 9,583.20

0200 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

580.000

SF

11.50000 6,670.00

0210 54219

INLAID PAVEMENT MARKERASPHALT

1,565.000

EA

33.25000 52,036.25

0220 54400

PVMT MESSAGE MARK. ONLY

2.000

EA

310.00000 620.00

0230 54401

PVMT MESSAGE MARK. SCHOOLZONE

2.000

EA

600.00000 1,200.00

0240 54404

PVMT MESSAGE MARK. R/RCROSSING

7.000

EA

390.00000 2,730.00

Page 8 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) BRANSCOME INC.

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

0250 54428

TEMP. PVMT MRKG, TY. A, 4"

543,224.800

LF

0.10000 54,322.48

0260 54436

TEMP. PVMT MRKG, TY. A, 12"

3,742.000

LF

1.00000 3,742.00

0270 54571

PVMT SYMB MRKG THRU ARROWTY B, CL I

6.000

EA

89.00000 534.00

0280 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

148.000

EA

89.00000 13,172.00

0290 54577

PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I

11.000

EA

180.00000 1,980.00

0300 54659

PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I

99.000

EA

230.00000 22,770.00

Section Total with LCC: $4,569,967.49

Life Cycle Costs:

$4,569,967.49Section Totals:

Page 9 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) BRANSCOME INC.

0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:

0310 00306

NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL

1.000

TON

20.00000 20.00

Section Total with LCC: $20.00

Life Cycle Costs:

$20.00Section Totals:

( ) indicates item is bid as Lump Sum

$4,569,987.49

$4,569,987.49

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 10 of 10

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):454

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM420PMF115061

11/20/20 COMPLETION DATE

CHESTERFIELD, POWHATAN

Min: Max:

03/03/2020Date Printed:

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 L015 LEE HY PAVING CORPORATION $4,397,560.58 100.00%

2 C750 COLONY CONSTRUCTION, INC. $4,521,167.77 102.81%

3 G303 ALLAN MYERS VA, INC. $4,569,777.00 103.92%

4 B850 BRANSCOME INC. $4,569,987.49 103.92%

Vendor Ranking

Contract ID:

2020 PLANT MIX

RICHMOND / CHESTERFIELDLetting Date:

Contract Description:

District(s):

11/20/20 COMPLETION DATE

CM420PMF115061

January 22, 2020 10:00 AM

PM4F-020-F20, P401, NONE; PM4F-020-F20, P401, PM04(499);

CHESTERFIELD, POWHATAN

454

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0010 10497

NS PAVEMENT PAVEMENT CRACKSEAL TY A

7,750.000

LB

2.82000 21,855.00 2.80000 21,700.00

0020 15309

NS PAVEMENT LIQUID ASPHLATCOATING (PAVEMENT MARKERGROOVE)

250.000

SY

50.00000 12,500.00 75.00000 18,750.00

0030 16144

LATEX MOD. EMULSION TREAT.TYPE B

1,246.150

TON

225.80000 281,380.67 232.50000 289,729.88

0040 16161

MODIFIED SINGLE SEAL

47,626.000

SY

3.11000 148,116.86 3.30000 157,165.80

0050 16393

ASPH. CONC. PATCH TY. IM-19.0AASPHALT PATCHINGTYPE II(ASPHALT PATCH SM-9.5D OR SM-12.5D)

90.000

TON

620.00000 55,800.00 440.00000 39,600.00

0060 24265

NS MAINTENANCE OF TRAFFICNS MAINTENANCE OF TRAFFIC

(1)

LS

35,500.00000 35,500.00 45,000.00000 45,000.00

Page 1 of 3

2020 LATEX MODIFIED

Call Order:

Letting Date: HAMPTON ROADS / ACCOMAC

Contract ID:

District(s):

Counties:

Project(s):543

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM520LMC114898

10/23/20 COMPLETION DATE

ACCOMACK

Min: Max:

03/03/2020Date Printed:

LM5C-001-719,P401, PM05(462);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0070 24282

FLAGGER SERVICE

160.000

HR

50.00000 8,000.00 35.00000 5,600.00

0080 54020

TYPE A PVMT LINE MRKG 4"

6,756.000

LF

0.11000 743.16 0.02000 135.12

0090 54032

TYPE B CLASS I PVMT LINE MRKG4"

122,979.000

LF

0.61000 75,017.19 0.60000 73,787.40

0100 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

182.000

LF

7.60000 1,383.20 7.35000 1,337.70

0110 54105

ERADICATE EXIST. LINEAR PVMTMARKING

127,925.000

LF

0.38000 48,611.50 0.36000 46,053.00

0120 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

520.000

SF

10.00000 5,200.00 10.00000 5,200.00

0130 54219

INLAID PAVEMENT MARKERASPHALT

600.000

EA

90.00000 54,000.00 90.00000 54,000.00

0140 54404

PVMT MESSAGE MARK. R/RCROSSING

1.000

EA

500.00000 500.00 500.00000 500.00

Page 2 of 3

2020 LATEX MODIFIED

Call Order:

Letting Date: HAMPTON ROADS / ACCOMAC

Contract ID:

District(s):

Counties:

Project(s):543

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM520LMC114898

10/23/20 COMPLETION DATE

ACCOMACK

Min: Max:

03/03/2020Date Printed:

LM5C-001-719,P401, PM05(462);

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0150 54428

TEMP. PVMT MRKG, TY. A, 4"

48,815.000

LF

0.11000 5,369.65 0.11000 5,369.65

0160 54436

TEMP. PVMT MRKG, TY. A, 12"

158.000

LF

2.15000 339.70 3.00000 474.00

Section Total with LCC: $754,316.93 $764,402.55

Life Cycle Costs:

$754,316.93 $764,402.55Section Totals:

( ) indicates item is bid as Lump Sum

$764,402.55$754,316.93

$754,316.93

Contract Item Totals

$764,402.55Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 3 of 3

2020 LATEX MODIFIED

Call Order:

Letting Date: HAMPTON ROADS / ACCOMAC

Contract ID:

District(s):

Counties:

Project(s):543

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM520LMC114898

10/23/20 COMPLETION DATE

ACCOMACK

Min: Max:

03/03/2020Date Printed:

LM5C-001-719,P401, PM05(462);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLURRY PAVERS, INC. $754,316.93 100.00%

2 B896 BOXLEY MATERIALS COMPANY $764,402.55 101.34%

Vendor Ranking

Contract ID:

2020 LATEX MODIFIED

HAMPTON ROADS / ACCOMACLetting Date:

Contract Description:

District(s):

10/23/20 COMPLETION DATE

CM520LMC114898

January 22, 2020 10:00 AM

LM5C-001-719,P401, PM05(462);

ACCOMACK

543

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 03/03/2020

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0010 16120

EMUL. ASPHALT SLURRY SEALTYPE B

159,789.000

SY

2.30000 367,514.70 2.53000 404,266.17

0020 16162

MODIFIED DOUBLE SEAL

159,789.000

SY

2.77000 442,615.53 2.92000 466,583.88

0030 16393

ASPH. CONC. PATCH TY. IM-19.0A

178.000

TON

290.00000 51,620.00 431.75000 76,851.50

0040 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

48.000

DAY

170.00000 8,160.00 225.00000 10,800.00

0050 24265

NS MAINTENANCE OF TRAFFICSS6A

(1)

LS

30,000.00000 30,000.00 40,000.00000 40,000.00

0060 24282

FLAGGER SERVICE

1,375.000

HR

29.50000 40,562.50 32.00000 44,000.00

0070 54032

TYPE B CLASS I PVMT LINE MRKG4"

84,500.000

LF

0.43000 36,335.00 0.41000 34,645.00

Page 1 of 3

2020 CAPE SEAL

Call Order:

Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):633

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM620SSA115500

10/16/20 COMPLETION DATE

KING WILLIAM, LANCASTER, NORTHUMBERLAND, RICHMOND,WESTMORELAND

Min: Max:

03/03/2020Date Printed:

SS6A-966-F20,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) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0080 54034

TYPE B CLASS I PVMT LINE MRKG6"

80.000

LF

1.66000 132.80 1.65000 132.00

0090 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

226.000

LF

7.23000 1,633.98 7.20000 1,627.20

0100 54105

ERADICATE EXIST. LINEAR PVMTMARKING

83,492.000

LF

0.44000 36,736.48 0.44000 36,736.48

0110 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

1,239.000

SF

5.10000 6,318.90 6.00000 7,434.00

0120 54401

PVMT MESSAGE MARK. SCHOOLZONE

1.000

EA

1,890.00000 1,890.00 2,000.00000 2,000.00

0130 54428

TEMP. PVMT MRKG, TY. A, 4"

248,637.000

LF

0.07000 17,404.59 0.07000 17,404.59

0140 54571

PVMT SYMB MRKG THRU ARROWTY B, CL I

3.000

EA

430.00000 1,290.00 425.00000 1,275.00

Page 2 of 3

2020 CAPE SEAL

Call Order:

Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):633

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM620SSA115500

10/16/20 COMPLETION DATE

KING WILLIAM, LANCASTER, NORTHUMBERLAND, RICHMOND,WESTMORELAND

Min: Max:

03/03/2020Date Printed:

SS6A-966-F20,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) SLURRY PAVERS, INC. (2) BOXLEY MATERIALSCOMPANY

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

0150 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

6.000

EA

132.00000 792.00 130.00000 780.00

0160 54577

PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I

2.000

EA

430.00000 860.00 415.00000 830.00

Section Total with LCC: $1,043,866.48 $1,145,365.82

Life Cycle Costs:

$1,043,866.48 $1,145,365.82Section Totals:

( ) indicates item is bid as Lump Sum

$1,145,365.82$1,043,866.48

$1,043,866.48

Contract Item Totals

$1,145,365.82Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 3 of 3

2020 CAPE SEAL

Call Order:

Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):633

Tabulation of Bids

Contract Time:

January 22, 2020

Contract Description:

CM620SSA115500

10/16/20 COMPLETION DATE

KING WILLIAM, LANCASTER, NORTHUMBERLAND, RICHMOND,WESTMORELAND

Min: Max:

03/03/2020Date Printed:

SS6A-966-F20,P401, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLU