Date Printed: Tabulation of Bids M0M117SS110871 Counties ... · SS1A-961-F19,N501, NONE; Quantity...
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Transcript of Date Printed: Tabulation of Bids M0M117SS110871 Counties ... · SS1A-961-F19,N501, NONE; Quantity...
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
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16130
EMUL. ASPHALT SLURRY SEALTYPE C
456,110.000
SY
2.00000 912,220.00 2.15000 980,636.50
0020 24265
NS MAINTENANCE OF TRAFFICSCHEDULE: SS 1A 18
(1)
LS
57,628.00000 57,628.00 56,250.00000 56,250.00
0030 24282
FLAGGER SERVICE
608.000
HR
37.50000 22,800.00 22.50000 13,680.00
0040 54020
TYPE A PVMT LINE MRKG 4"
361,940.000
LF
0.19000 68,768.60 0.17000 61,529.80
0050 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
196.000
LF
14.00000 2,744.00 12.30000 2,410.80
0060 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
1,000.00000 1,000.00 875.00000 875.00
0070 54403
BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE
1.000
EA
1,250.00000 1,250.00 1,100.00000 1,100.00
Page 1 of 2
2018 SLURRY SEAL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):119
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
M0M117SS110871
10/26/18 COMPLETION DATE
LEE, SCOTT
Min: Max:
02/02/2018Date Printed:
SS1A-961-F19,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
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54404
PVMT MESSAGE MARK. R/RCROSSING
4.000
EA
1,200.00000 4,800.00 1,100.00000 4,400.00
0090 54670
NS BONUS ELIGIBLE PVMT R/RMARK
1.000
LF
1,500.00000 1,500.00 1,375.00000 1,375.00
0100 54670
NS BONUS ELIGIBLE PVMT TY. APAVE. LINE MARK, 4"
1.000
LF
0.23750 0.24 0.21250 0.21
0110 54670
NS BONUS ELIGIBLE PVMT TY. BCL. I PAVE. LINE MARK 24"
1.000
LF
17.50000 17.50 15.37500 15.38
Section Total with LCC: $1,072,728.34 $1,122,272.69
Life Cycle Costs:
$1,072,728.34 $1,122,272.69Section Totals:
( ) indicates item is bid as Lump Sum
$1,122,272.69$1,072,728.34
$1,072,728.34
Contract Item Totals
$1,122,272.69Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
2018 SLURRY SEAL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):119
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
M0M117SS110871
10/26/18 COMPLETION DATE
LEE, SCOTT
Min: Max:
02/02/2018Date Printed:
SS1A-961-F19,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S026 SLURRY PAVERS, INC. $1,072,728.34 100.00%
2 B896 BOXLEY MATERIALS COMPANY $1,122,272.69 104.62%
Vendor Ranking
Contract ID:
2018 SLURRY SEAL
BRISTOL / WISELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
M0M117SS110871
December 20, 2017 10:00 AM
SS1A-961-F19,N501, NONE;
LEE, SCOTT
119
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16130
EMUL. ASPHALT SLURRY SEALTYPE C
643,603.000
SY
2.03000 1,306,514.09 2.03000 1,306,514.09
0020 24265
NS MAINTENANCE OF TRAFFICSCHEDULE: SS 1B 18
(1)
LS
56,000.00000 56,000.00 49,025.00000 49,025.00
0030 24282
FLAGGER SERVICE
858.000
HR
25.00000 21,450.00 32.00000 27,456.00
0040 54020
TYPE A PVMT LINE MRKG 4"
445,043.000
LF
0.19000 84,558.17 0.21000 93,459.03
0050 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
87.000
LF
15.00000 1,305.00 13.50000 1,174.50
0060 54401
PVMT MESSAGE MARK. SCHOOLZONE
2.000
EA
900.00000 1,800.00 1,000.00000 2,000.00
0070 54403
BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE
1.000
EA
1,125.00000 1,125.00 1,250.00000 1,250.00
Page 1 of 2
2018 SLURRY SEAL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):120
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
M0M117SS110872
10/26/18 COMPLETION DATE
BLAND, GRAYSON, WYTHE
Min: Max:
02/02/2018Date Printed:
SS1B-961-F19,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) BOXLEY MATERIALSCOMPANY
(2) SLURRY PAVERS, INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54670
NS BONUS ELIGIBLE PVMT TYPEA PAVE. LINE MARK 4"
1.000
LF
0.23750 0.24 0.26250 0.26
0090 54670
NS BONUS ELIGIBLE PVMT TYPEB CL. I PAVE LINE MARK 24"
1.000
LF
18.75000 18.75 16.87500 16.88
Section Total with LCC: $1,472,771.25 $1,480,895.76
Life Cycle Costs:
$1,472,771.25 $1,480,895.76Section Totals:
( ) indicates item is bid as Lump Sum
$1,480,895.76$1,472,771.25
$1,472,771.25
Contract Item Totals
$1,480,895.76Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
2018 SLURRY SEAL
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):120
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
M0M117SS110872
10/26/18 COMPLETION DATE
BLAND, GRAYSON, WYTHE
Min: Max:
02/02/2018Date Printed:
SS1B-961-F19,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $1,472,771.25 100.00%
2 S026 SLURRY PAVERS, INC. $1,480,895.76 100.55%
Vendor Ranking
Contract ID:
2018 SLURRY SEAL
BRISTOL / WISELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
M0M117SS110872
December 20, 2017 10:00 AM
SS1B-961-F19,N501, NONE;
BLAND, GRAYSON, WYTHE
120
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 10417
TACK COAT
116.000
GAL
6.00000 696.00 4.00000 464.00
0020 10497
NS PAVEMENT CRACKSEALANT/FILLER TYPE B
38,701.000
LB
2.01000 77,789.01 2.20000 85,142.20
0030 10505
NS PAVEMENT FLEXIBLE LATEXMOD. EMUL. TREAT. TYPE C
1,397.290
TON
216.94000 303,128.09 225.00000 314,390.25
0040 16145
LATEX MOD. EMULSION TREAT.TYPE C
1,823.470
TON
199.82000 364,365.78 195.00000 355,576.65
0050 16370
ASPHALT CONC. TY. IM-19.0D
135.110
TON
191.55000 25,880.32 200.00000 27,022.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
1,149.860
SY
18.23000 20,961.95 14.00000 16,098.04
0070 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
28,875.00000 28,875.00 54,000.00000 54,000.00
Page 1 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):272
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218LME111173
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI
Min: Max:
02/02/2018Date Printed:
LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;
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 24282
FLAGGER SERVICE
730.000
HR
21.00000 15,330.00 22.00000 16,060.00
0090 54032
TYPE B CLASS I PVMT LINE MRKG4"
128,049.000
LF
0.56000 71,707.44 0.55000 70,426.95
0100 54034
TYPE B CLASS I PVMT LINE MRKG6"
131,780.000
LF
0.83000 109,377.40 0.82000 108,059.60
0110 54047
TYPE B CLASS II PAVE. LINEMARKING 12"
84.000
LF
11.25000 945.00 11.00000 924.00
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
371.500
LF
19.00000 7,058.50 18.65000 6,928.48
0130 54100
NS PAVEMENT MARKING TEMP.MESS. (STOP BAR 12")
120.000
LF
5.10000 612.00 4.85000 582.00
0140 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
199,286.000
LF
0.48000 95,657.28 0.48000 95,657.28
Page 2 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):272
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218LME111173
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI
Min: Max:
02/02/2018Date Printed:
LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;
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:
0150 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
2,130.000
SF
4.70000 10,011.00 5.00000 10,650.00
0160 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
1.000
EA
1,725.00000 1,725.00 1,665.00000 1,665.00
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
340,515.000
LF
0.13500 45,969.53 0.13000 44,266.95
0180 54572
PVMT SYMB MRKG (THRUARROW) TY B, CL II
3.000
EA
400.00000 1,200.00 375.00000 1,125.00
0190 54575
PVMT SYMB MRKG (SGL TURNARROW) TY B, CL II
16.000
EA
400.00000 6,400.00 375.00000 6,000.00
0200 54590
PVMT SYMB MRKG (LANEREDUCTION ARROW) TY B, CL II
2.000
EA
660.00000 1,320.00 642.00000 1,284.00
0210 54670
NS BONUS ELIGIBLE PVMT TY BCL I LINE MRKG 6"
1.000
LF
1.03750 1.04 1.00000 1.00
Page 3 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):272
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218LME111173
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI
Min: Max:
02/02/2018Date Printed:
LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;
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:
0220 54670
NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 12"
1.000
LF
14.06250 14.06 13.68000 13.68
0230 54670
NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 24"
1.000
LF
23.75000 23.75 23.35000 23.35
0240 54670
NS BONUS ELIGIBLE PVMT TYPEB CLASS I LINE MRKG 4"
1.000
LF
0.70000 0.70 0.68000 0.68
0250 54671
NS BONUS ELIGIBLE PVMT (LANEREDUCTION ARROW) TY B, CL II
1.000
EA
825.00000 825.00 800.00000 800.00
0260 54671
NS BONUS ELIGIBLE PVMT (SGLTURN ARROW) TY B, CL II
1.000
EA
500.00000 500.00 475.00000 475.00
0270 54671
NS BONUS ELIGIBLE PVMT (THRUARROW) TY B, CL II
1.000
EA
500.00000 500.00 475.00000 475.00
0280 54671
NS BONUS ELIGIBLE PVMT MSGMARK. SCHOOL ZONE TY B CL II
1.000
EA
2,156.25000 2,156.25 2,085.00000 2,085.00
Page 4 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):272
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218LME111173
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI
Min: Max:
02/02/2018Date Printed:
LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;
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: $1,193,030.10 $1,220,196.11
Life Cycle Costs:
$1,193,030.10 $1,220,196.11Section Totals:
( ) indicates item is bid as Lump Sum
$1,220,196.11$1,193,030.10
$1,193,030.10
Contract Item Totals
$1,220,196.11Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 5 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):272
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218LME111173
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI
Min: Max:
02/02/2018Date Printed:
LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S026 SLURRY PAVERS, INC. $1,193,030.10 100.00%
2 B896 BOXLEY MATERIALS COMPANY $1,220,196.11 102.28%
Vendor Ranking
Contract ID:
2018 LATEX MODIFIED
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
CM218LME111173
December 20, 2017 10:00 AM
LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;
BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI
272
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 16120
EMUL. ASPHALT SLURRY SEALTYPE B
644,969.000
SY
2.04000 1,315,736.76 2.08000 1,341,535.52
0020 16130
EMUL. ASPHALT SLURRY SEALTYPE C
298,592.000
SY
2.13000 636,000.96 2.22000 662,874.24
0030 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
62,750.00000 62,750.00 85,006.00000 85,006.00
0040 24282
FLAGGER SERVICE
3,608.000
HR
23.00000 82,984.00 25.00000 90,200.00
0050 54020
TYPE A PVMT LINE MRKG 4"
261,952.000
LF
0.25000 65,488.00 0.29000 75,966.08
0060 54043
TYPE B CLASS II PAVE. LINEMARKING 4"
2,392.000
LF
4.00000 9,568.00 4.50000 10,764.00
0070 54047
TYPE B CLASS II PAVE. LINEMARKING 12"
165.000
LF
9.25000 1,526.25 10.15000 1,674.75
Page 1 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):273
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS0111665
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY,PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
(NFO)SS20-962-F18,P401, PM02458; SS2A-962-F18,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 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
902.000
LF
16.85000 15,198.70 19.10000 17,228.20
0090 54100
NS PAVEMENT MARKING TEMP.MESS. (STOP BAR 12")
13.000
LF
5.10000 66.30 5.60000 72.80
0100 54101
NS PAVEMENT MARKINGPREFORMED THERMO HANDICAPPARKING
2.000
EA
530.75000 1,061.50 600.00000 1,200.00
0110 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
2,118.000
LF
1.77000 3,748.86 2.00000 4,236.00
0120 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
3,364.000
SF
4.25000 14,297.00 4.75000 15,979.00
0130 54399
PVMT MESSAGE MARK. R/RCROSSING TY B, CL II
4.000
EA
975.00000 3,900.00 1,100.00000 4,400.00
0140 54402
NS PAVE. MESSAGE MARKINGYIELD
1.000
EA
705.00000 705.00 780.00000 780.00
Page 2 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):273
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS0111665
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY,PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
(NFO)SS20-962-F18,P401, PM02458; SS2A-962-F18,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:
0150 54575
PVMT SYMB MRKG (SGL TURNARROW) TY B, CL II
8.000
EA
275.00000 2,200.00 326.00000 2,608.00
0160 54586
PVMT SYMB MRKG (DBL TURNARROW, LT/RT) TY B, CL II
4.000
EA
450.00000 1,800.00 500.00000 2,000.00
0170 54670
NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 12"
1.000
LF
11.58000 11.58 12.68750 12.69
0180 54670
NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 24"
1.000
LF
21.07000 21.07 23.87500 23.88
0190 54670
NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 4"
1.000
LF
5.00000 5.00 5.62500 5.63
0200 54670
NS BONUS ELIGIBLE PVMT TYPEA LINE MRKG 4"
1.000
LF
0.31250 0.31 0.36250 0.36
0210 54671
NS BONUS ELIGIBLE PVMT (DBLTURN ARROW, LT/RT) TY.B CL II
1.000
EA
565.00000 565.00 625.00000 625.00
Page 3 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):273
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS0111665
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY,PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
(NFO)SS20-962-F18,P401, PM02458; SS2A-962-F18,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:
0220 54671
NS BONUS ELIGIBLE PVMT (SGLTURN ARROW) TY B, CL II
1.000
EA
345.00000 345.00 407.50000 407.50
0230 54671
NS BONUS ELIGIBLE PVMT MSGMARK. R/R CROSSING TY B, CL II
1.000
EA
1,222.00000 1,222.00 1,375.00000 1,375.00
0240 54671
NS BONUS ELIGIBLE PVMTPREFORMED THERMO HANDICAPPARKING
1.000
EA
665.00000 665.00 750.00000 750.00
0250 54671
NS BONUS ELIGIBLE PVMT YIELDMESSAGE
1.000
EA
885.00000 885.00 975.00000 975.00
Section Total with LCC: $2,220,751.29 $2,320,699.65
Life Cycle Costs:
$2,220,751.29 $2,320,699.65Section Totals:
( ) indicates item is bid as Lump Sum
$2,320,699.65$2,220,751.29
$2,220,751.29
Contract Item Totals
$2,320,699.65Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):273
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS0111665
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY,PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
(NFO)SS20-962-F18,P401, PM02458; SS2A-962-F18,P401, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $2,220,751.29 100.00%
2 S026 SLURRY PAVERS, INC. $2,320,699.65 104.50%
Vendor Ranking
Contract ID:
2018 SLURRY SEAL
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
CM218SS0111665
December 20, 2017 10:00 AM
(NFO)SS20-962-F18,P401, PM02458; SS2A-962-F18,P401, NONE;
BEDFORD, CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY,PATRICK, PULASKI, ROANOKE
273
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 10417
TACK COAT
461.000
GAL
3.35000 1,544.35 4.75000 2,189.75
0020 10497
NS PAVEMENT CRACKSEALANT/FILLER TYPE B
7,193.000
LB
2.50000 17,982.50 2.65000 19,061.45
0030 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
11,400.000
SY
1.25000 14,250.00 1.35000 15,390.00
0040 16130
EMUL. ASPHALT SLURRY SEALTYPE C
352,422.100
SY
2.10000 740,086.41 2.19500 773,566.51
0050 16161
MODIFIED SINGLE SEAL
261,011.300
SY
1.69000 441,109.10 1.66000 433,278.76
0060 16340
ASPHALT CONC. TY. SM-9.5D
47.200
TON
225.00000 10,620.00 234.76000 11,080.67
0070 16370
ASPHALT CONC. TY. IM-19.0D
492.200
TON
155.00000 76,291.00 146.56000 72,136.83
Page 1 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):274
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SSC111179
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, CARROLL, CRAIG, FLOYD, HENRY,MONTGOMERY, PATRICK
Min: Max:
02/02/2018Date Printed:
SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;
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 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
4,599.470
SY
9.20000 42,315.12 10.12000 46,546.64
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
36,000.00000 36,000.00 51,005.26000 51,005.26
0100 24282
FLAGGER SERVICE
2,140.000
HR
19.00000 40,660.00 25.00000 53,500.00
0110 54020
TYPE A PVMT LINE MRKG 4"
470,846.000
LF
0.20000 94,169.20 0.22000 103,586.12
0120 54043
TYPE B CLASS II PAVE. LINEMARKING 4"
220.000
LF
4.05000 891.00 4.34000 954.80
0130 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
249.000
LF
19.25000 4,793.25 20.50000 5,104.50
0140 54100
NS PAVEMENT MARKING TEMP.MESS. (STOP BAR 12" )
85.000
LF
5.45000 463.25 6.10000 518.50
Page 2 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):274
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SSC111179
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, CARROLL, CRAIG, FLOYD, HENRY,MONTGOMERY, PATRICK
Min: Max:
02/02/2018Date Printed:
SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;
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:
0150 54101
NS PAVEMENT MARKINGMESSAGE "STOP AHEAD"
1.000
EA
1,200.00000 1,200.00 1,250.00000 1,250.00
0160 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
386,568.000
LF
0.43000 166,224.24 0.47000 181,686.96
0170 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
803.000
SF
3.35000 2,690.05 3.58000 2,874.74
0180 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
1.000
EA
1,265.00000 1,265.00 1,375.00000 1,375.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
607,690.000
LF
0.13000 78,999.70 0.14000 85,076.60
0200 54670
NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 24"
1.000
LF
23.95000 23.95 25.62500 25.63
0210 54670
NS BONUS ELIGIBLE PVMT TYPEA LINE MRKG 4"
1.000
LF
0.25000 0.25 0.27500 0.28
Page 3 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):274
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SSC111179
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, CARROLL, CRAIG, FLOYD, HENRY,MONTGOMERY, PATRICK
Min: Max:
02/02/2018Date Printed:
SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;
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:
0220 54670
NS BONUS ELIGIBLE PVMT TYPEB CL. II LINE MARK. 4"
1.000
LF
5.05000 5.05 5.42500 5.43
0230 54671
NS BONUS ELIGIBLE PVMTMESSAGE MARK. "STOP AHEAD"
1.000
EA
1,500.00000 1,500.00 1,562.50000 1,562.50
0240 54671
NS BONUS ELIGIBLE PVMT TY. BCL. II MSG MARK. SCHOOL ZONETY B CL II
1.000
EA
1,580.00000 1,580.00 1,718.75000 1,718.75
Section Total with LCC: $1,774,663.42 $1,863,495.68
Life Cycle Costs:
$1,774,663.42 $1,863,495.68Section Totals:
( ) indicates item is bid as Lump Sum
$1,863,495.68$1,774,663.42
$1,774,663.42
Contract Item Totals
$1,863,495.68Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 of 4
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):274
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SSC111179
10/26/18 COMPLETION DATE
BEDFORD, BOTETOURT, CARROLL, CRAIG, FLOYD, HENRY,MONTGOMERY, PATRICK
Min: Max:
02/02/2018Date Printed:
SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $1,774,663.42 100.00%
2 S026 SLURRY PAVERS, INC. $1,863,495.68 105.01%
Vendor Ranking
Contract ID:
2018 SLURRY SEAL
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
CM218SSC111179
December 20, 2017 10:00 AM
SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;
BEDFORD, BOTETOURT, CARROLL, CRAIG, FLOYD, HENRY,MONTGOMERY, PATRICK
274
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16120
EMUL. ASPHALT SLURRY SEALTYPE B
33,513.000
SY
1.98000 66,355.74 1.98000 66,355.74
0020 16130
EMUL. ASPHALT SLURRY SEALTYPE C
292,587.000
SY
2.08000 608,580.96 2.16500 633,450.86
0030 16161
MODIFIED SINGLE SEAL
326,102.000
SY
1.65000 538,068.30 1.62000 528,285.24
0040 24265
NS MAINTENANCE OF TRAFFICSCHEDULE - SS2B-962-F18
(1)
LS
14,000.00000 14,000.00 25,194.00000 25,194.00
0050 24265
NS MAINTENANCE OF TRAFFICSCHEDULE- SS21-962-F18
(1)
LS
24,000.00000 24,000.00 28,543.00000 28,543.00
0060 24282
FLAGGER SERVICE
1,845.000
HR
19.00000 35,055.00 24.00000 44,280.00
0070 54020
TYPE A PVMT LINE MRKG 4"
363,332.000
LF
0.21000 76,299.72 0.23000 83,566.36
Page 1 of 3
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):275
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS111668
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
SS21-962-F18,P401, PM02458; SS2B-962-F18,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.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54043
TYPE B CLASS II PAVE. LINEMARKING 4"
200.000
LF
20.00000 4,000.00 21.00000 4,200.00
0090 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
51.000
LF
25.25000 1,287.75 27.20000 1,387.20
0100 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
170.000
SF
8.00000 1,360.00 6.50000 1,105.00
0110 54428
TEMP. PVMT MRKG, TY. A, 4"
3,876.000
LF
0.30000 1,162.80 0.22000 852.72
0120 54670
NS BONUS ELIGIBLE PVMT TY. BCL. II PAVE. LINE MARK. 24"
1.000
LF
31.56000 31.56 34.00000 34.00
0130 54670
NS BONUS ELIGIBLE PVMT TY. BCL. II PAVE. LINE MARK. 4"
1.000
LF
25.00000 25.00 26.25000 26.25
0140 54670
NS BONUS ELIGIBLE PVMT TYPEA PVMT LINE MRKG 4"
1.000
LF
0.26000 0.26 0.28750 0.29
Page 2 of 3
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):275
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS111668
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
SS21-962-F18,P401, PM02458; SS2B-962-F18,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.
Section Total with LCC: $1,370,227.09 $1,417,280.66
Life Cycle Costs:
$1,370,227.09 $1,417,280.66Section Totals:
( ) indicates item is bid as Lump Sum
$1,417,280.66$1,370,227.09
$1,370,227.09
Contract Item Totals
$1,417,280.66Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 of 3
2018 SLURRY SEAL
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):275
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218SS111668
10/26/18 COMPLETION DATE
BEDFORD, CARROLL, FLOYD, FRANKLIN, PATRICK, PULASKI, ROANOKE
Min: Max:
02/02/2018Date Printed:
SS21-962-F18,P401, PM02458; SS2B-962-F18,P401, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $1,370,227.09 100.00%
2 S026 SLURRY PAVERS, INC. $1,417,280.66 103.43%
Vendor Ranking
Contract ID:
2018 SLURRY SEAL
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
CM218SS111668
December 20, 2017 10:00 AM
SS21-962-F18,P401, PM02458; SS2B-962-F18,P401, NONE;
BEDFORD, CARROLL, FLOYD, FRANKLIN, PATRICK, PULASKI, ROANOKE
275
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00128
EXTRA EXCAVATION
350.000
CY
16.50000 5,775.00
0020 00589
UNDERDRAIN UD-5,GEOCOMPOSITE
4,488.000
LF
21.10000 94,696.80
0030 00595
OUTLET PIPE
90.000
LF
22.00000 1,980.00
0040 00596
ENDWALL EW-12
12.000
EA
622.88000 7,474.56
0050 00598
NS UNDERDRAIN CROSS-DRAIN
72.000
LF
775.50000 55,836.00
0060 10065
AGGR. MATL. NO. 1
700.000
TON
22.00000 15,400.00
0070 10417
TACK COAT
9,340.000
GAL
3.45000 32,223.00
Page 1 of 5
2018 PLANT MIX
Call Order:
Letting Date: SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):290
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218PM8112097
12/07/18 COMPLETION DATE
BOTETOURT
Min: Max:
02/02/2018Date Printed:
(NFO)PM28-011-F18, P401, PM02458;
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 ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10497
NS PAVEMENT STABILIZATION OFSUBGRADE AND HYDRAULICCEMENT CONCRETE PAVEMENT
90,500.000
LB
7.98000 722,190.00
0090 10700
RUMBLE STRIP, ASPHALT
24,130.000
LF
0.66000 15,925.80
0100 16325
NS ASPHALT CONCRETE BASECOURSE TYPE BM-25.0D+0.4
292.270
TON
233.72000 68,309.34
0110 16340
ASPHALT CONC. TY. SM-9.5D
1,172.300
TON
104.15000 122,095.05
0120 16370
ASPHALT CONC. TY. IM-19.0D
73.920
TON
234.39000 17,326.11
0130 16403
STONE MATRIX ASPHALT SMA-12.5(76-22 OR 64E)
3,881.800
TON
138.23000 536,581.21
0140 16405
STONE MATRIX ASPHALT SMA-19.0(76-22 OR 64E)
5,549.810
TON
121.30000 673,191.95
0150 16515
NS FLEXIBLE PAVEMENTPLANING 4.5" DEEP MILLING
32,172.800
SY
9.12000 293,415.94
Page 2 of 5
2018 PLANT MIX
Call Order:
Letting Date: SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):290
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218PM8112097
12/07/18 COMPLETION DATE
BOTETOURT
Min: Max:
02/02/2018Date Printed:
(NFO)PM28-011-F18, P401, PM02458;
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 ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
27,222.360
SY
3.39000 92,283.80
0170 24265
NS MAINTENANCE OF TRAFFICMAINT
(1)
LS
330,842.00000 330,842.00
0180 24420
DEMOLITION OF PAVEMENT(RIGID)
423.000
SY
660.00000 279,180.00
0190 54076
TYPE B CLASS VI PVMT LINEMRKG 6"
28,045.000
LF
3.30000 92,548.50
0200 54077
TYPE B CLASS VI PVMT LINEMRKG 8"
2,719.000
LF
4.46000 12,126.74
0210 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
308.000
EA
36.85000 11,349.80
0220 54428
TEMP. PVMT MRKG, TY. A, 4"
28,045.000
LF
0.39000 10,937.55
0230 54430
TEMP. PVMT MRKG, TY. A, 6"
2,719.000
LF
0.50000 1,359.50
Page 3 of 5
2018 PLANT MIX
Call Order:
Letting Date: SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):290
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218PM8112097
12/07/18 COMPLETION DATE
BOTETOURT
Min: Max:
02/02/2018Date Printed:
(NFO)PM28-011-F18, P401, PM02458;
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 ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54590
PVMT SYMB MRKG (LANEREDUCTION ARROW) TY B, CL II
1.000
EA
874.50000 874.50
0250 54671
NS BONUS ELIGIBLE PVMT (LANEREDUCTION ARROW) TY B, CL II
1.000
EA
1,093.13000 1,093.13
Section Total with LCC: $3,495,016.28
Life Cycle Costs:
$3,495,016.28Section Totals:
Page 4 of 5
2018 PLANT MIX
Call Order:
Letting Date: SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):290
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218PM8112097
12/07/18 COMPLETION DATE
BOTETOURT
Min: Max:
02/02/2018Date Printed:
(NFO)PM28-011-F18, P401, PM02458;
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:
0260 00306
NS SELECT MATERIALALTERNATE SHOULDERMATERIAL
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
$3,495,016.28
$3,495,016.28
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 5 of 5
2018 PLANT MIX
Call Order:
Letting Date: SALEM / SALEM
Contract ID:
District(s):
Counties:
Project(s):290
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM218PM8112097
12/07/18 COMPLETION DATE
BOTETOURT
Min: Max:
02/02/2018Date Printed:
(NFO)PM28-011-F18, P401, PM02458;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $3,495,016.28 100.00%
Vendor Ranking
Contract ID:
2018 PLANT MIX
SALEM / SALEMLetting Date:
Contract Description:
District(s):
12/07/18 COMPLETION DATE
CM218PM8112097
December 20, 2017 10:00 AM
(NFO)PM28-011-F18, P401, PM02458;
BOTETOURT
290
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 16145
LATEX MOD. EMULSION TREAT.TYPE C
8,437.030
TON
183.46000 1,547,857.52 189.00000 1,594,598.67
0020 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
41,436.00000 41,436.00 85,000.00000 85,000.00
0030 24282
FLAGGER SERVICE
2,384.000
HR
18.00000 42,912.00 20.00000 47,680.00
0040 54020
TYPE A PVMT LINE MRKG 4"
205,759.000
LF
0.24000 49,382.16 0.23000 47,324.57
0050 54032
TYPE B CLASS I PVMT LINE MRKG4"
244,035.000
LF
0.57000 139,099.95 0.56000 136,659.60
0060 54034
TYPE B CLASS I PVMT LINE MRKG6"
169,615.000
LF
0.75000 127,211.25 0.74500 126,363.18
0070 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
284.000
LF
7.70000 2,186.80 7.65000 2,172.60
Page 1 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):317
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM318LMA110679
10/26/18 COMPLETION DATE
AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
02/02/2018Date Printed:
(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, 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 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
617,746.000
LF
0.46000 284,163.16 0.45000 277,985.70
0090 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
2,116.000
SF
3.66000 7,744.56 3.60000 7,617.60
0100 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
273.000
EA
48.00000 13,104.00 26.00000 7,098.00
0110 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
1,700.00000 1,700.00 1,800.00000 1,800.00
0120 54402
NS PAVE. MESSAGE MARKINGSTOP AHEAD
1.000
EA
1,300.00000 1,300.00 1,250.00000 1,250.00
0130 54404
PVMT MESSAGE MARK. R/RCROSSING
5.000
EA
1,050.00000 5,250.00 1,015.00000 5,075.00
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
270,612.000
LF
0.10000 27,061.20 0.10000 27,061.20
Page 2 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):317
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM318LMA110679
10/26/18 COMPLETION DATE
AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
02/02/2018Date Printed:
(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, 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:
0150 54440
TEMP. PVMT MRKG, TY. A, 24"
268.000
LF
3.40000 911.20 3.30000 884.40
0160 54457
TEMP. PVMT SYMBOL MRKG(SINGLE TURN ARROW), TY. A
3.000
EA
116.00000 348.00 115.00000 345.00
0170 54459
TEMP. PVMT SYMBOL MRKG(RAILROAD CROSSING), TY. A
5.000
EA
400.00000 2,000.00 395.00000 1,975.00
0180 54532
NS TEMP. PVMT MRKG SINGLESTRAIGHT ARROW
2.000
EA
116.00000 232.00 115.00000 230.00
0190 54532
NS TEMP. PVMT MRKG TRIPLETURN ARROW
1.000
EA
137.00000 137.00 135.00000 135.00
0200 54574
PVMT SYMB MRKG (SGL TURNARROW) TY B, CL I
3.000
EA
270.00000 810.00 255.00000 765.00
0210 54582
PVMT SYMB MRKG (TRPL TURNARROW) TY B, CL II
1.000
EA
650.00000 650.00 640.00000 640.00
Page 3 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):317
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM318LMA110679
10/26/18 COMPLETION DATE
AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
02/02/2018Date Printed:
(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, 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:
0220 54593
PVMT SYMB MRKG (WRONG-WAYARROW) TY B, CL I
3.000
EA
550.00000 1,650.00 545.00000 1,635.00
0230 54670
NS BONUS ELIGIBLE PVMT TY ALINE MRKG 4"
1.000
LF
0.30000 0.30 0.28750 0.29
0240 54670
NS BONUS ELIGIBLE PVMT TYPEB CLASS I LINE MRKG 24"
1.000
LF
9.62500 9.63 9.57000 9.57
0250 54670
NS BONUS ELIGIBLE PVMT TYPEB CLASS I LINE MRKG 4"
1.000
LF
0.71250 0.71 0.70000 0.70
0260 54670
NS BONUS ELIGIBLE PVMT TYPEB CLASS I LINE MRKG 6"
1.000
LF
0.93750 0.94 0.93000 0.93
0270 54671
NS BONUS ELIGIBLE PVMTMESSAGE MARK. R/R CROSSING
1.000
EA
1,312.50000 1,312.50 1,268.75000 1,268.75
0280 54671
NS BONUS ELIGIBLE PVMTMESSAGE MARK. SCHOOL ZONE
1.000
EA
2,125.00000 2,125.00 2,250.00000 2,250.00
Page 4 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):317
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM318LMA110679
10/26/18 COMPLETION DATE
AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
02/02/2018Date Printed:
(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, 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:
0290 54671
NS BONUS ELIGIBLE PVMTMESSAGE MRKG. ARROW SINGLE
1.000
EA
337.50000 337.50 316.95000 316.95
0300 54671
NS BONUS ELIGIBLE PVMTMESSAGE MRKG. ARROW TRIPLE
1.000
EA
812.50000 812.50 802.00000 802.00
0310 54671
NS BONUS ELIGIBLE PVMTMESSAGE MRKG. STOP AHEAD
1.000
EA
1,625.00000 1,625.00 1,562.50000 1,562.50
Section Total with LCC: $2,303,370.88 $2,380,507.21
Life Cycle Costs:
$2,303,370.88 $2,380,507.21Section Totals:
( ) indicates item is bid as Lump Sum
$2,380,507.21$2,303,370.88
$2,303,370.88
Contract Item Totals
$2,380,507.21Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 5 of 5
2018 LATEX MODIFIED
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):317
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM318LMA110679
10/26/18 COMPLETION DATE
AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
02/02/2018Date Printed:
(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S026 SLURRY PAVERS, INC. $2,303,370.88 100.00%
2 B896 BOXLEY MATERIALS COMPANY $2,380,507.21 103.35%
Vendor Ranking
Contract ID:
2018 LATEX MODIFIED
LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/26/18 COMPLETION DATE
CM318LMA110679
December 20, 2017 10:00 AM
(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, N501, NONE;
AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
317
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
100,000.00000 100,000.00 74,000.00000 74,000.00
0020 00120
REGULAR EXCAVATION
129.000
CY
50.00000 6,450.00 325.00000 41,925.00
0030 01182
18" CONC. PIPE
18.000
LF
500.00000 9,000.00 350.00000 6,300.00
0040 08990
NS DROP INLET (MODIFIED) DI-10H, TY I, L=20’
1.000
EA
4,500.00000 4,500.00 20,000.00000 20,000.00
0050 10017
CEM. STAB. AGGR. BASE MATL.TY.I NO.21A
90.000
TON
45.00000 4,050.00 100.00000 9,000.00
0060 10608
ASPHALT CONCRETE TY. SM-12.5D
88.000
TON
350.00000 30,800.00 280.00000 24,640.00
0070 10643
ASPHALT CONC. BASE COURSETY. BM-25.0D
130.000
TON
350.00000 45,500.00 240.00000 31,200.00
Page 1 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 11070
NS SAW-CUT ASPH CONC (9.5")
300.000
LF
10.00000 3,000.00 12.00000 3,600.00
0090 12030
STD. CURB CG-3
300.000
LF
40.00000 12,000.00 25.00000 7,500.00
0100 13315
GUARDRAIL TERMINAL GR-11
1.000
EA
1,500.00000 1,500.00 1,200.00000 1,200.00
0110 13323
GUARDRAIL GR-2A
337.500
LF
50.00000 16,875.00 30.00000 10,125.00
0120 13355
GUARDRAIL GR-10
50.000
LF
40.00000 2,000.00 42.00000 2,100.00
0130 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
1.000
EA
5,000.00000 5,000.00 3,000.00000 3,000.00
0140 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
1.000
EA
4,000.00000 4,000.00 2,800.00000 2,800.00
0150 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
1.000
EA
2,500.00000 2,500.00 700.00000 700.00
Page 2 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 13421
MEDIAN BARRIER MB-3
87.500
LF
72.00000 6,300.00 30.00000 2,625.00
0170 13460
MEDIAN BARRIER MB-7D
10.000
LF
8.00000 80.00 500.00000 5,000.00
0180 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
1,000.000
LF
45.00000 45,000.00 95.00000 95,000.00
0190 13604
IMPACT ATTEN. SER. TY. 1 (TL-3,>=40 MPH)
2.000
EA
14,000.00000 28,000.00 20,000.00000 40,000.00
0200 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
780.000
SY
25.00000 19,500.00 20.00000 15,600.00
0210 24160
TEMPORARY (CONSTRUCTION)SIGN
182.000
SF
16.00000 2,912.00 35.00000 6,370.00
0220 24272
TRUCK MOUNTED ATTENUATOR
224.000
HR
25.00000 5,600.00 5.00000 1,120.00
0230 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
2.00000 2,000.00 1.00000 1,000.00
Page 3 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24279
PORTABLE CHANGEABLEMESSAGE SIGN
480.000
HR
25.00000 12,000.00 25.00000 12,000.00
0250 24281
ELECTRONIC ARROW BOARD
224.000
HR
5.00000 1,120.00 4.00000 896.00
0260 24600
REMOVE EXISTING GUARDRAIL
90.000
LF
100.00000 9,000.00 20.00000 1,800.00
0270 27430
SILTATION CONTROLEXCAVATION
15.000
CY
50.00000 750.00 25.00000 375.00
0280 27451
INLET PROTECTION TYPE A
1.000
EA
500.00000 500.00 450.00000 450.00
0290 27461
INLET PROTECTION TYPE B
2.000
EA
500.00000 1,000.00 500.00000 1,000.00
0300 54060
TYPE B CLASS IV PVMT LINEMRKG 24"
390.000
LF
16.00000 6,240.00 15.50000 6,045.00
0310 54075
TYPE B CLASS VI PVMT LINEMRKG 4"
330.000
LF
6.00000 1,980.00 4.50000 1,485.00
Page 4 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
510.000
LF
8.00000 4,080.00 6.75000 3,442.50
0330 54240
TEMP. PAVE. MARKER 1 WAY
590.000
EA
11.00000 6,490.00 10.00000 5,900.00
0340 54466
TYPE E TEMP. PVMT MRKG 6"
2,938.000
LF
3.25000 9,548.50 3.50000 10,283.00
0350 54512
TYPE D, CLASS II TEMP. PVMTMRKG 4"
3,200.000
LF
1.50000 4,800.00 2.00000 6,400.00
0360 54516
TYPE D,CLASS II TEMP. PVMTMRKG 8"
3,050.000
LF
2.50000 7,625.00 3.00000 9,150.00
0370 65750
NS BRIDGE MEDIAN BARRIERMODIFIED MB-11A BARRIER
255.000
LF
123.00000 31,365.00 400.00000 102,000.00
0380 68090
BRIDGE DECK GROOVING
394.000
SY
35.00000 13,790.00 20.00000 7,880.00
0390 68408
SILICONE JOINT SEALANT 1"
253.000
LF
55.00000 13,915.00 19.00000 4,807.00
Page 5 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 68409
SILICONE JOINT SEALANT 1-1/2"
122.000
LF
55.00000 6,710.00 55.00000 6,710.00
0410 68550
ELASTOMERIC EXPANSION DAM0" TO 2"
122.000
LF
150.00000 18,300.00 318.00000 38,796.00
0420 68575
EXPANSION JOINT PREPARATION
375.000
LF
5.00000 1,875.00 45.00000 16,875.00
0430 68614
FURNISH VERY EARLYSTRENGTH LATEX MODIFIEDCONC.(2-1/4" - 2-3/4")
17.000
CY
1,000.00000 17,000.00 4,000.00000 68,000.00
0440 68616
PLACE VERY EARLY STRENGTHLATEX MODIFIED CONCRETEOVERLAY
394.000
SY
50.00000 19,700.00 85.00000 33,490.00
0450 68644
NS TYPE A HYDRO-DEMOLITION 1½”
394.000
SY
110.00000 43,340.00 140.00000 55,160.00
0460 68900
NS REM. PORT. OF EX.STR.(RAISED MEDIAN) NO. 6461
(1)
LS
25,000.00000 25,000.00 50,000.00000 50,000.00
Page 6 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MID-ATLANTICINFRASTRUCTURE, LLC
(2) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 68902
NS BR. SUPERSTR. WID./REPAIREXPANSION JOINTRECONSTRUCTION (LMC-VE)
122.000
LF
400.00000 48,800.00 525.00000 64,050.00
Section Total with LCC: $661,495.50 $911,799.50
Life Cycle Costs:
$661,495.50 $911,799.50Section Totals:
( ) indicates item is bid as Lump Sum
$911,799.50$661,495.50
$661,495.50
Contract Item Totals
$911,799.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 7 of 7
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
Call Order:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M33
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000106362M01
06/06/18 COMPLETION DATE
FAIRFAX
Min: Max:
02/02/2018Date Printed:
(NFO) 0289-029-658, M501, HSIP-5A01(848);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M1134 MID-ATLANTIC INFRASTRUCTURE, LLC $661,495.50 100.00%
2 T131 TAVARES CONCRETE CO., INC. $911,799.50 137.84%
A860 ARDENT COMPANY, LLC $636,300.00
Vendor Ranking
Contract ID:
INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK
NORTHERN VA. / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
06/06/18 COMPLETION DATE
C0000106362M01
December 20, 2017 10:00 AM
(NFO) 0289-029-658, M501, HSIP-5A01(848);
FAIRFAX
M33
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M. D. MILLER CO., INC. (2) WAGMAN HEAVY CIVIL,INC.
(3) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITE
13.000
EA
30,000.00000 390,000.00 19,465.00000 253,045.00 54,244.35000 705,176.55
0015 10700
RUMBLE STRIP, ASPHALT
18,674.000
LF
2.00000 37,348.00 1.55000 28,944.70 0.56000 10,457.44
0020 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9038
(1)
LS
45,000.00000 45,000.00 84,700.00000 84,700.00 125,384.55000 125,384.55
0030 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9039
(1)
LS
45,000.00000 45,000.00 83,700.00000 83,700.00 64,632.16000 64,632.16
0040 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9040
(1)
LS
45,000.00000 45,000.00 79,700.00000 79,700.00 62,897.00000 62,897.00
0050 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9041
(1)
LS
45,000.00000 45,000.00 82,700.00000 82,700.00 62,897.00000 62,897.00
0060 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9042
(1)
LS
45,000.00000 45,000.00 80,700.00000 80,700.00 64,632.16000 64,632.16
Page 1 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M. D. MILLER CO., INC. (2) WAGMAN HEAVY CIVIL,INC.
(3) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9043
(1)
LS
45,000.00000 45,000.00 80,700.00000 80,700.00 64,632.16000 64,632.16
0080 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9049
(1)
LS
45,000.00000 45,000.00 58,800.00000 58,800.00 17,351.58000 17,351.58
0090 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9050
(1)
LS
45,000.00000 45,000.00 58,800.00000 58,800.00 17,351.58000 17,351.58
0100 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9052
(1)
LS
45,000.00000 45,000.00 248,000.00000 248,000.00 230,480.93000 230,480.93
0110 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9053
(1)
LS
45,000.00000 45,000.00 248,000.00000 248,000.00 230,480.93000 230,480.93
0120 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9054
(1)
LS
45,000.00000 45,000.00 131,000.00000 131,000.00 71,572.79000 71,572.79
0130 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9055
(1)
LS
45,000.00000 45,000.00 131,000.00000 131,000.00 73,307.95000 73,307.95
Page 2 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M. D. MILLER CO., INC. (2) WAGMAN HEAVY CIVIL,INC.
(3) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9063
(1)
LS
45,000.00000 45,000.00 35,295.00000 35,295.00 35,859.93000 35,859.93
0180 25505
FIELD OFFICE TY.I
17.000
MO
0.01000 0.17 2,150.00000 36,550.00 1,905.27000 32,389.59
0200 54034
TYPE B CLASS I PVMT LINE MRKG6"
29,918.000
LF
6.00000 179,508.00 1.50000 44,877.00 1.45000 43,381.10
0250 54080
TYPE B CLASS VI CONTRASTPVMT MRKG 6"
4,530.000
LF
6.00000 27,180.00 7.50000 33,975.00 10.41000 47,157.30
0280 68090
BRIDGE DECK GROOVING
7,992.000
SY
13.00000 103,896.00 8.50000 67,932.00 9.41000 75,204.72
0290 68093
CORROSION RESISTANT REINF.STEEL CL. III
56,723.000
LB
5.00000 283,615.00 2.97000 168,467.31 3.07000 174,139.61
0300 68166
ANCHOR BOLT REPLACEMENT
15.000
EA
1,000.00000 15,000.00 800.00000 12,000.00 1,592.86000 23,892.90
0310 68172
CRACK REPAIR TYPE B
87.500
LF
65.00000 5,687.50 100.00000 8,750.00 23.14000 2,024.75
Page 3 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M. D. MILLER CO., INC. (2) WAGMAN HEAVY CIVIL,INC.
(3) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68317
NS TYPE A MILLING (1 1/4" - 1 3/4")
7,576.000
SY
35.00000 265,160.00 39.00000 295,464.00 18.07000 136,898.32
0330 68412
SILICONE JOINT SEALANT 3"
704.000
LF
50.00000 35,200.00 43.00000 30,272.00 28.92000 20,359.68
0340 68413
NS SILICONE JOINT SEALANTTYPE D, 1 3/4" (ABUTMENTS)
760.000
LF
50.00000 38,000.00 31.00000 23,560.00 17.35000 13,186.00
0350 68413
NS SILICONE JOINT SEALANTTYPE D, 1 5/8" (ABUTMENTS)
147.000
LF
50.00000 7,350.00 33.00000 4,851.00 17.35000 2,550.45
0360 68413
NS SILICONE JOINT SEALANTTYPE D, 3 1/2" (ABUTMENTS)
295.000
LF
50.00000 14,750.00 63.00000 18,585.00 34.70000 10,236.50
0370 68571
NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE A
176.000
LF
275.00000 48,400.00 171.00000 30,096.00 407.15000 71,658.40
0380 68571
NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE C
1,202.000
LF
275.00000 330,550.00 234.00000 281,268.00 440.10000 529,000.20
Page 4 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) M. D. MILLER CO., INC. (2) WAGMAN HEAVY CIVIL,INC.
(3) CURTIS CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68571
NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE D
528.000
LF
300.00000 158,400.00 314.00000 165,792.00 481.40000 254,179.20
0400 68590
JACKING AND BLOCKING BEAM
15.000
EA
2,500.00000 37,500.00 3,600.00000 54,000.00 578.39000 8,675.85
0410 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE A)
30.000
EA
2,500.00000 75,000.00 690.00000 20,700.00 5,916.17000 177,485.10
0420 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE B)
36.000
EA
2,500.00000 90,000.00 890.00000 32,040.00 5,916.17000 212,982.12
0430 68910
NS BR. SUPERSTR. WID./REPAIRLATEX HYDRAULIC CEMENTOVERLAY (VES) 1 1/4" - 1 3/4"
7,576.000
SY
150.00000 1,136,400.00 81.00000 613,656.00 81.53000 617,671.28
0440 69908
NS BR. SUBSTR. WID./REPAIRTYPE C PATCHING (MOD) (VES)
775.000
SY
1,200.00000 930,000.00 1,570.00000 1,216,750.00 769.12000 596,068.00
Section Total with LCC: $4,793,944.67 $4,844,670.01 $4,886,255.78
Life Cycle Costs:
$4,886,255.78$4,793,944.67 $4,844,670.01Section Totals:
Page 5 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
( ) indicates item is bid as Lump Sum
$4,844,670.01$4,793,944.67 $4,886,255.78
$4,793,944.67
Contract Item Totals
$4,844,670.01 4,886,255.78Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITE
13.000
EA
50,250.00000 653,250.00
0015 10700
RUMBLE STRIP, ASPHALT
18,674.000
LF
35.15000 656,391.10
0020 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9038
(1)
LS
110,000.00000 110,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9039
(1)
LS
110,000.00000 110,000.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9040
(1)
LS
110,000.00000 110,000.00
0050 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9041
(1)
LS
110,000.00000 110,000.00
0060 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9042
(1)
LS
110,000.00000 110,000.00
0070 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9043
(1)
LS
110,000.00000 110,000.00
Page 7 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9049
(1)
LS
90,000.00000 90,000.00
0090 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9050
(1)
LS
90,000.00000 90,000.00
0100 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9052
(1)
LS
150,000.00000 150,000.00
0110 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9053
(1)
LS
150,000.00000 150,000.00
0120 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9054
(1)
LS
120,000.00000 120,000.00
0130 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9055
(1)
LS
120,000.00000 120,000.00
0140 24265
NS MAINTENANCE OF TRAFFICSTR. ID NO. 9063
(1)
LS
135,000.00000 135,000.00
0180 25505
FIELD OFFICE TY.I
17.000
MO
5,500.00000 93,500.00
Page 8 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0200 54034
TYPE B CLASS I PVMT LINE MRKG6"
29,918.000
LF
2.75000 82,274.50
0250 54080
TYPE B CLASS VI CONTRASTPVMT MRKG 6"
4,530.000
LF
8.75000 39,637.50
0280 68090
BRIDGE DECK GROOVING
7,992.000
SY
4.51000 36,043.92
0290 68093
CORROSION RESISTANT REINF.STEEL CL. III
56,723.000
LB
28.50000 1,616,605.50
0300 68166
ANCHOR BOLT REPLACEMENT
15.000
EA
1,375.00000 20,625.00
0310 68172
CRACK REPAIR TYPE B
87.500
LF
100.00000 8,750.00
0320 68317
NS TYPE A MILLING (1 1/4" - 1 3/4")
7,576.000
SY
25.25000 191,294.00
0330 68412
SILICONE JOINT SEALANT 3"
704.000
LF
70.00000 49,280.00
Page 9 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 68413
NS SILICONE JOINT SEALANTTYPE D, 1 3/4" (ABUTMENTS)
760.000
LF
50.00000 38,000.00
0350 68413
NS SILICONE JOINT SEALANTTYPE D, 1 5/8" (ABUTMENTS)
147.000
LF
55.00000 8,085.00
0360 68413
NS SILICONE JOINT SEALANTTYPE D, 3 1/2" (ABUTMENTS)
295.000
LF
70.00000 20,650.00
0370 68571
NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE A
176.000
LF
180.00000 31,680.00
0380 68571
NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE C
1,202.000
LF
90.00000 108,180.00
0390 68571
NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE D
528.000
LF
115.00000 60,720.00
0400 68590
JACKING AND BLOCKING BEAM
15.000
EA
3,000.00000 45,000.00
Page 10 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LANFORD BROTHERSCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE A)
30.000
EA
1,000.00000 30,000.00
0420 68904
NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE B)
36.000
EA
1,000.00000 36,000.00
0430 68910
NS BR. SUPERSTR. WID./REPAIRLATEX HYDRAULIC CEMENTOVERLAY (VES) 1 1/4" - 1 3/4"
7,576.000
SY
110.00000 833,360.00
0440 69908
NS BR. SUBSTR. WID./REPAIRTYPE C PATCHING (MOD) (VES)
775.000
SY
1,775.00000 1,375,625.00
Section Total with LCC: $7,549,951.52
Life Cycle Costs:
$7,549,951.52Section Totals:
( ) indicates item is bid as Lump Sum
$7,549,951.52
$7,549,951.52
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 11 of 11
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
Call Order:
Letting Date: HAMPTON ROADS / FRANKLIN
Contract ID:
District(s):
Counties:
Project(s):M45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108007B05
08/16/19 COMPLETION DATE
GREENSVILLE
Min: Max:
02/02/2018Date Printed:
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M683 M. D. MILLER CO., INC. $4,793,944.67 100.00%
2 W002 WAGMAN HEAVY CIVIL, INC. $4,844,670.01 101.06%
3 C333 CURTIS CONTRACTING, INC. $4,886,255.78 101.93%
4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $7,549,951.52 157.49%
Vendor Ranking
Contract ID:
JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES
HAMPTON ROADS / FRANKLINLetting Date:
Contract Description:
District(s):
08/16/19 COMPLETION DATE
C0000108007B05
December 20, 2017 10:00 AM
(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);
GREENSVILLE
M45
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
220,000.00000 220,000.00 230,000.00000 230,000.00 265,000.00000 265,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
43,000.00000 43,000.00 12,800.00000 12,800.00 6,450.95000 6,450.95
0030 10497
NS PAVEMENT CRACKSEALANT/FILLER(TYPE B)
100.000
LB
50.00000 5,000.00 35.00000 3,500.00 29.03000 2,903.00
0040 10598
NS ASPHALT CONCRETE THMACO
172.000
TON
1,250.00000 215,000.00 850.00000 146,200.00 1,500.00000 258,000.00
0050 13280
GUARDRAIL GR-MGS1
793.000
LF
26.00000 20,618.00 30.00000 23,790.00 26.06000 20,665.58
0060 13281
GUARDRAIL GR-MGS1A
6.250
LF
45.00000 281.25 50.00000 312.50 43.45000 271.56
0070 13287
GUARDRAIL END ANCHORAGEGR-MGS3
1.000
EA
1,150.00000 1,150.00 1,250.00000 1,250.00 1,158.25000 1,158.25
Page 1 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
2.000
EA
580.00000 1,160.00 625.00000 1,250.00 579.12000 1,158.24
0090 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
13.000
LF
145.00000 1,885.00 155.00000 2,015.00 144.77000 1,882.01
0100 13315
GUARDRAIL TERMINAL GR-11
2.000
EA
920.00000 1,840.00 1,000.00000 2,000.00 926.63000 1,853.26
0110 13320
GUARDRAIL GR-2
470.750
LF
25.00000 11,768.75 26.00000 12,239.50 24.31000 11,443.93
0120 13323
GUARDRAIL GR-2A
18.000
LF
40.00000 720.00 45.00000 810.00 41.71000 750.78
0130 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
3,470.00000 6,940.00 3,750.00000 7,500.00 3,474.80000 6,949.60
0140 13372
NS SP. DES. GR.BR.ATTACH BR-GR ATTCH BR-GR-52
1.000
EA
4,050.00000 4,050.00 4,375.00000 4,375.00 4,053.93000 4,053.93
0150 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
3.000
EA
3,050.00000 9,150.00 3,310.00000 9,930.00 3,069.41000 9,208.23
Page 2 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
2.000
EA
3,050.00000 6,100.00 3,310.00000 6,620.00 3,069.40000 6,138.80
0170 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
2.000
EA
1,730.00000 3,460.00 1,875.00000 3,750.00 1,737.44000 3,474.88
0180 13401
NS GUARDRAIL (FOA BR-GR-25ARUN-OFF)
2.000
EA
2,300.00000 4,600.00 2,500.00000 5,000.00 2,316.57000 4,633.14
0190 13401
NS GUARDRAIL (FOA BR-GR-25ARUN-ON)
3.000
EA
4,050.00000 12,150.00 4,375.00000 13,125.00 4,053.93000 12,161.79
0200 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
1,030.000
LF
45.00000 46,350.00 37.00000 38,110.00 22.19000 22,855.70
0210 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
2,081.000
LF
26.00000 54,106.00 18.00000 37,458.00 25.35000 52,753.35
0220 13601
BULL NOSE BARRIER
1.000
EA
12,100.00000 12,100.00 13,000.00000 13,000.00 12,161.83000 12,161.83
0230 13604
IMPACT ATTEN. SER. TY. 1 (TL-3,>=40 MPH)
3.000
EA
25,400.00000 76,200.00 11,300.00000 33,900.00 10,055.05000 30,165.15
Page 3 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
4.000
EA
21,350.00000 85,400.00 7,200.00000 28,800.00 7,298.55000 29,194.20
0250 13607
IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)
1.000
EA
74,000.00000 74,000.00 70,660.00000 70,660.00 66,070.96000 66,070.96
0260 15301
PATCHING CEMENT CONC. PAVE.,TYPE I
262.000
SY
400.00000 104,800.00 560.00000 146,720.00 374.40000 98,092.80
0270 15303
PATCHING CEMENT CONC. PAVE.,TYPE III-P
210.000
SY
450.00000 94,500.00 260.00000 54,600.00 531.78000 111,673.80
0280 16340
ASPHALT CONC. TY. SM-9.5D
1,144.000
TON
125.00000 143,000.00 175.00000 200,200.00 160.76000 183,909.44
0290 16365
ASPHALT CONC. TY. IM-19.0A
206.000
TON
158.00000 32,548.00 355.00000 73,130.00 306.98000 63,237.88
0300 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
10,399.000
SY
3.50000 36,396.50 10.00000 103,990.00 4.07000 42,323.93
0310 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
1,246.000
SY
7.00000 8,722.00 20.00000 24,920.00 8.67000 10,802.82
Page 4 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 24160
TEMPORARY (CONSTRUCTION)SIGN
370.000
SF
30.00000 11,100.00 22.50000 8,325.00 49.95000 18,481.50
0330 24272
TRUCK MOUNTED ATTENUATOR
4,608.000
HR
0.50000 2,304.00 15.00000 69,120.00 33.61000 154,874.88
0340 24278
GROUP 2 CHANNELIZINGDEVICES
14,100.000
DAY
0.20000 2,820.00 0.50000 7,050.00 1.05000 14,805.00
0350 24279
PORTABLE CHANGEABLEMESSAGE SIGN
30,720.000
HR
0.10000 3,072.00 0.50000 15,360.00 1.95000 59,904.00
0360 24281
ELECTRONIC ARROW BOARD
260.000
HR
1.00000 260.00 0.50000 130.00 2.31000 600.60
0370 24282
FLAGGER SERVICE
75.000
HR
90.00000 6,750.00 30.00000 2,250.00 24.31000 1,823.25
0380 24600
REMOVE EXISTING GUARDRAIL
1,370.000
LF
2.00000 2,740.00 2.00000 2,740.00 1.75000 2,397.50
0383 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
20,000.00000 20,000.00 13,500.00000 13,500.00 4,743.55000 4,743.55
Page 5 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0387 25567
PROGRESS SCHEDULE UPDATES
15.000
EA
100.00000 1,500.00 1,000.00000 15,000.00 988.25000 14,823.75
0390 49012
NS UTILITIES (TEST PITEXCAVATION IN NON-PAVEDAREAS)
2.000
EA
800.00000 1,600.00 380.00000 760.00 2,267.02000 4,534.04
0400 49012
NS UTILITIES (TEST PITEXCAVATION IN PAVED AREAS)
2.000
EA
1,000.00000 2,000.00 525.00000 1,050.00 5,639.01000 11,278.02
0410 54060
TYPE B CLASS IV PVMT LINEMRKG 24"
329.000
LF
16.00000 5,264.00 18.00000 5,922.00 21.74000 7,152.46
0420 54078
TYPE B CLASS VI PVMT LINEMRKG 12"
607.000
LF
8.00000 4,856.00 8.50000 5,159.50 10.16000 6,167.12
0430 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
801.000
LF
5.50000 4,405.50 6.00000 4,806.00 7.08000 5,671.08
0440 54080
TYPE B CLASS VI CONTRASTPVMT MRKG 6"
5,040.000
LF
7.00000 35,280.00 7.50000 37,800.00 8.07000 40,672.80
Page 6 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0450 54100
NS PAVEMENT MARKING TYPE BCLASS VI CONTRAST 12"
740.000
LF
20.00000 14,800.00 21.00000 15,540.00 14.76000 10,922.40
0460 54100
NS PAVEMENT MARKING TYPE BCLASS VI CONTRAST 8"
150.000
LF
8.50000 1,275.00 9.50000 1,425.00 10.74000 1,611.00
0470 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
13,065.000
LF
0.80000 10,452.00 1.00000 13,065.00 0.99000 12,934.35
0480 54512
TYPE D, CLASS II TEMP. PVMTMRKG 4"
22,356.000
LF
1.60000 35,769.60 1.75000 39,123.00 1.55000 34,651.80
0490 54516
TYPE D,CLASS II TEMP. PVMTMRKG 8"
1,655.000
LF
2.80000 4,634.00 3.00000 4,965.00 2.74000 4,534.70
0500 67904
NS BRIDGE INCIDENTALS BATINVENTORY (STR. NO. 2000)
(1)
LS
25,000.00000 25,000.00 2,500.00000 2,500.00 2,135.96000 2,135.96
0510 68090
BRIDGE DECK GROOVING
2,001.000
SY
5.50000 11,005.50 2.80000 5,602.80 9.40000 18,809.40
0520 68091
CORROSION RESISTANT REINF.STEEL CL. I
20.000
LB
10.00000 200.00 4.00000 80.00 143.59000 2,871.80
Page 7 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0530 68113
STR.STEEL ROLLED BEAM ASTMA709 GRADE 50
(61800)
LB
335,000.00000 335,000.00 250,000.00000 250,000.00 357,977.00000 357,977.00
0540 68172
CRACK REPAIR TYPE B
50.000
LF
70.00000 3,500.00 59.00000 2,950.00 144.77000 7,238.50
0550 68180
EMBEDDED GALVANIC ANODES
1,545.000
EA
45.00000 69,525.00 38.00000 58,710.00 40.52000 62,603.40
0560 68192
REPLACE BEARING
64.000
EA
2,000.00000 128,000.00 2,100.00000 134,400.00 3,186.46000 203,933.44
0570 68200
ULTRASONIC IMPACTTREATMENT
164.000
LF
450.00000 73,800.00 500.00000 82,000.00 290.12000 47,579.68
0580 68218
REINFORCING STEEL SPLICER(BAR SIZE #5)
80.000
EA
50.00000 4,000.00 35.00000 2,800.00 62.86000 5,028.80
0590 68265
CONC. CLASS A-4 BRIDGE APPR.SLAB
66.300
CY
330.00000 21,879.00 475.00000 31,492.50 665.90000 44,149.17
0600 68270
REINF. STEEL BRIDGE APPR.SLAB
17,480.000
LB
1.70000 29,716.00 1.75000 30,590.00 1.62000 28,317.60
Page 8 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0610 68313
TYPE A MILLING (1/2")
1,541.000
SY
12.00000 18,492.00 15.50000 23,885.50 41.00000 63,181.00
0620 68314
TYPE A MILLING (1")
152.000
SY
13.00000 1,976.00 18.50000 2,812.00 62.23000 9,458.96
0630 68330
PATCHING TYPE C
5.000
SY
2,000.00000 10,000.00 675.00000 3,375.00 1,069.05000 5,345.25
0640 68550
ELASTOMERIC EXPANSION DAM0" TO 2"
320.000
LF
160.00000 51,200.00 155.00000 49,600.00 152.28000 48,729.60
0650 68590
JACKING AND BLOCKING BEAM
64.000
EA
3,500.00000 224,000.00 2,100.00000 134,400.00 753.20000 48,204.80
0660 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
92.000
SY
800.00000 73,600.00 1,010.00000 92,920.00 1,125.84000 103,577.28
0670 68616
PLACE VERY EARLY STRENGTHLATEX MODIFIED CONCRETEOVERLAY
1,693.000
SY
65.00000 110,045.00 76.00000 128,668.00 51.00000 86,343.00
0680 68618
NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4"
171.200
CY
900.00000 154,080.00 900.00000 154,080.00 993.21000 170,037.55
Page 9 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0690 68618
NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4.25"
17.900
CY
900.00000 16,110.00 900.00000 16,110.00 1,024.75000 18,343.03
0700 68648
NS TYPE B HYDRO-DEMOLITION 31/2 "
1,541.000
SY
125.00000 192,625.00 165.00000 254,265.00 214.61000 330,714.01
0710 68648
NS TYPE B HYDRO-DEMOLITION 31/4 "
152.000
SY
125.00000 19,000.00 175.00000 26,600.00 332.76000 50,579.52
0720 68900
NS REM. PORT. OF EX.STR. STR.NO. 2000
(1)
LS
15,000.00000 15,000.00 36,750.00000 36,750.00 150,000.00000 150,000.00
0730 68902
NS BR. SUPERSTR. WID./REPAIREXPANSIION JOINTRECONSTRUCTION (LMC-VE)
320.000
LF
430.00000 137,600.00 305.00000 97,600.00 414.90000 132,768.00
0740 68908
NS BR. SUPERSTR. WID./REPAIRTEMPORARY SUPPORT OFUTILITIES
(1)
LS
2,500.00000 2,500.00 15,200.00000 15,200.00 20,000.00000 20,000.00
0750 68910
NS BR. SUPERSTR. WID./REPAIRDECK SLAB CLOSURE (LMC-VE)
71.000
SY
1,300.00000 92,300.00 1,060.00000 75,260.00 2,056.85000 146,036.35
Page 10 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0760 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOF COATING(SUPERSTRUCTURE)
365.000
SY
70.00000 25,550.00 45.00000 16,425.00 52.95000 19,326.75
0770 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
273.000
SY
620.00000 169,260.00 985.00000 268,905.00 1,200.00000 327,600.00
0780 69710
PIER PROTECTION SYSTEM 54"
418.000
LF
350.00000 146,300.00 420.00000 175,560.00 422.12000 176,446.16
0790 69815
RECONSTRUCT BRIDGE SEATTYPE A
64.000
EA
1,500.00000 96,000.00 2,000.00000 128,000.00 2,787.63000 178,408.32
0800 69835
WATERPROOFING - EPOXY RESINTYPE EP-3B/EP-3T .
382.000
SY
55.00000 21,010.00 50.00000 19,100.00 69.53000 26,560.46
0810 69901
NS BR. SUBSTR. WID./REPAIRCRACK REPAIR (SUBSTRUCTURE)TYPE B
270.000
LF
75.00000 20,250.00 60.00000 16,200.00 98.46000 26,584.20
0820 69906
NS BR. SUBSTR. WID./REPAIRTEMPORARY SUPPORT (PIERREPAIR)
(1)
LS
10,000.00000 10,000.00 24,000.00000 24,000.00 25,162.55000 25,162.55
Page 11 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TECHNOPREF INDUSTRIESINC.
(2) MARTINS CONSTRUCTIONCORP.
(3) CORMAN CONSTRUCTION,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0830 69908
NS BR. SUBSTR. WID./REPAIRWATERPROOFING COATING(SUBSTRUCTURE)
1,212.000
SY
75.00000 90,900.00 40.00000 48,480.00 23.18000 28,094.16
Section Total with LCC: $3,907,301.10 $3,984,366.30 $4,726,129.29
Life Cycle Costs:
$4,726,129.29$3,907,301.10 $3,984,366.30Section Totals:
( ) indicates item is bid as Lump Sum
$3,984,366.30$3,907,301.10 $4,726,129.29
$3,907,301.10
Contract Item Totals
$3,984,366.30 4,726,129.29Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
300,000.00000 300,000.00 645,000.00000 645,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
190,000.00000 190,000.00 200,350.00000 200,350.00
0030 10497
NS PAVEMENT CRACKSEALANT/FILLER(TYPE B)
100.000
LB
22.20000 2,220.00 110.00000 11,000.00
0040 10598
NS ASPHALT CONCRETE THMACO
172.000
TON
1,416.00000 243,552.00 400.00000 68,800.00
0050 13280
GUARDRAIL GR-MGS1
793.000
LF
26.45000 20,974.85 25.00000 19,825.00
0060 13281
GUARDRAIL GR-MGS1A
6.250
LF
51.75000 323.44 45.00000 281.25
0070 13287
GUARDRAIL END ANCHORAGEGR-MGS3
1.000
EA
1,380.00000 1,380.00 1,200.00000 1,200.00
0080 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
2.000
EA
977.50000 1,955.00 600.00000 1,200.00
Page 13 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
13.000
LF
172.50000 2,242.50 150.00000 1,950.00
0100 13315
GUARDRAIL TERMINAL GR-11
2.000
EA
920.00000 1,840.00 1,000.00000 2,000.00
0110 13320
GUARDRAIL GR-2
470.750
LF
24.15000 11,368.61 25.00000 11,768.75
0120 13323
GUARDRAIL GR-2A
18.000
LF
34.50000 621.00 40.00000 720.00
0130 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
3,220.00000 6,440.00 3,600.00000 7,200.00
0140 13372
NS SP. DES. GR.BR.ATTACH BR-GR ATTCH BR-GR-52
1.000
EA
7,590.00000 7,590.00 4,200.00000 4,200.00
0150 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
3.000
EA
3,220.00000 9,660.00 3,200.00000 9,600.00
0160 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
2.000
EA
3,335.00000 6,670.00 3,500.00000 7,000.00
Page 14 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
2.000
EA
1,437.50000 2,875.00 1,500.00000 3,000.00
0180 13401
NS GUARDRAIL (FOA BR-GR-25ARUN-OFF)
2.000
EA
6,325.00000 12,650.00 2,400.00000 4,800.00
0190 13401
NS GUARDRAIL (FOA BR-GR-25ARUN-ON)
3.000
EA
6,325.00000 18,975.00 4,200.00000 12,600.00
0200 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
1,030.000
LF
37.50000 38,625.00 10.00000 10,300.00
0210 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
2,081.000
LF
20.00000 41,620.00 70.00000 145,670.00
0220 13601
BULL NOSE BARRIER
1.000
EA
3,585.08000 3,585.08 12,500.00000 12,500.00
0230 13604
IMPACT ATTEN. SER. TY. 1 (TL-3,>=40 MPH)
3.000
EA
6,200.00000 18,600.00 30,000.00000 90,000.00
Page 15 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
4.000
EA
6,200.00000 24,800.00 28,000.00000 112,000.00
0250 13607
IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)
1.000
EA
7,755.50000 7,755.50 85,000.00000 85,000.00
0260 15301
PATCHING CEMENT CONC. PAVE.,TYPE I
262.000
SY
353.85000 92,708.70 300.00000 78,600.00
0270 15303
PATCHING CEMENT CONC. PAVE.,TYPE III-P
210.000
SY
356.07000 74,774.70 380.00000 79,800.00
0280 16340
ASPHALT CONC. TY. SM-9.5D
1,144.000
TON
131.00000 149,864.00 180.00000 205,920.00
0290 16365
ASPHALT CONC. TY. IM-19.0A
206.000
TON
272.50000 56,135.00 225.00000 46,350.00
0300 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
10,399.000
SY
6.65000 69,153.35 7.00000 72,793.00
Page 16 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
1,246.000
SY
12.80000 15,948.80 15.00000 18,690.00
0320 24160
TEMPORARY (CONSTRUCTION)SIGN
370.000
SF
21.00000 7,770.00 35.00000 12,950.00
0330 24272
TRUCK MOUNTED ATTENUATOR
4,608.000
HR
18.00000 82,944.00 15.00000 69,120.00
0340 24278
GROUP 2 CHANNELIZINGDEVICES
14,100.000
DAY
0.43000 6,063.00 1.00000 14,100.00
0350 24279
PORTABLE CHANGEABLEMESSAGE SIGN
30,720.000
HR
3.20000 98,304.00 1.00000 30,720.00
0360 24281
ELECTRONIC ARROW BOARD
260.000
HR
3.20000 832.00 30.00000 7,800.00
0370 24282
FLAGGER SERVICE
75.000
HR
40.00000 3,000.00 75.00000 5,625.00
0380 24600
REMOVE EXISTING GUARDRAIL
1,370.000
LF
4.60000 6,302.00 2.00000 2,740.00
Page 17 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0383 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
10,000.00000 10,000.00 50,000.00000 50,000.00
0387 25567
PROGRESS SCHEDULE UPDATES
15.000
EA
1,207.50000 18,112.50 200.00000 3,000.00
0390 49012
NS UTILITIES (TEST PITEXCAVATION IN NON-PAVEDAREAS)
2.000
EA
600.00000 1,200.00 1,500.00000 3,000.00
0400 49012
NS UTILITIES (TEST PITEXCAVATION IN PAVED AREAS)
2.000
EA
2,100.00000 4,200.00 2,500.00000 5,000.00
0410 54060
TYPE B CLASS IV PVMT LINEMRKG 24"
329.000
LF
21.56000 7,093.24 22.00000 7,238.00
0420 54078
TYPE B CLASS VI PVMT LINEMRKG 12"
607.000
LF
10.12000 6,142.84 11.00000 6,677.00
0430 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
801.000
LF
7.01000 5,615.01 7.00000 5,607.00
Page 18 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0440 54080
TYPE B CLASS VI CONTRASTPVMT MRKG 6"
5,040.000
LF
7.99000 40,269.60 8.50000 42,840.00
0450 54100
NS PAVEMENT MARKING TYPE BCLASS VI CONTRAST 12"
740.000
LF
14.66000 10,848.40 15.00000 11,100.00
0460 54100
NS PAVEMENT MARKING TYPE BCLASS VI CONTRAST 8"
150.000
LF
10.64000 1,596.00 11.00000 1,650.00
0470 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
13,065.000
LF
0.98000 12,803.70 1.00000 13,065.00
0480 54512
TYPE D, CLASS II TEMP. PVMTMRKG 4"
22,356.000
LF
1.55000 34,651.80 1.60000 35,769.60
0490 54516
TYPE D,CLASS II TEMP. PVMTMRKG 8"
1,655.000
LF
2.70000 4,468.50 2.80000 4,634.00
0500 67904
NS BRIDGE INCIDENTALS BATINVENTORY (STR. NO. 2000)
(1)
LS
10,000.00000 10,000.00 5,000.00000 5,000.00
Page 19 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0510 68090
BRIDGE DECK GROOVING
2,001.000
SY
8.00000 16,008.00 5.00000 10,005.00
0520 68091
CORROSION RESISTANT REINF.STEEL CL. I
20.000
LB
40.00000 800.00 10.00000 200.00
0530 68113
STR.STEEL ROLLED BEAM ASTMA709 GRADE 50
(61800)
LB
458,160.00000 458,160.00 950,000.00000 950,000.00
0540 68172
CRACK REPAIR TYPE B
50.000
LF
69.00000 3,450.00 100.00000 5,000.00
0550 68180
EMBEDDED GALVANIC ANODES
1,545.000
EA
40.25000 62,186.25 55.00000 84,975.00
0560 68192
REPLACE BEARING
64.000
EA
3,450.00000 220,800.00 2,800.00000 179,200.00
0570 68200
ULTRASONIC IMPACTTREATMENT
164.000
LF
345.00000 56,580.00 150.00000 24,600.00
0580 68218
REINFORCING STEEL SPLICER(BAR SIZE #5)
80.000
EA
50.00000 4,000.00 55.00000 4,400.00
Page 20 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0590 68265
CONC. CLASS A-4 BRIDGE APPR.SLAB
66.300
CY
593.00000 39,315.90 650.00000 43,095.00
0600 68270
REINF. STEEL BRIDGE APPR.SLAB
17,480.000
LB
1.15000 20,102.00 1.25000 21,850.00
0610 68313
TYPE A MILLING (1/2")
1,541.000
SY
37.00000 57,017.00 15.00000 23,115.00
0620 68314
TYPE A MILLING (1")
152.000
SY
64.00000 9,728.00 15.00000 2,280.00
0630 68330
PATCHING TYPE C
5.000
SY
2,285.00000 11,425.00 2,000.00000 10,000.00
0640 68550
ELASTOMERIC EXPANSION DAM0" TO 2"
320.000
LF
186.00000 59,520.00 105.00000 33,600.00
0650 68590
JACKING AND BLOCKING BEAM
64.000
EA
4,025.00000 257,600.00 2,500.00000 160,000.00
0660 68600
CONCRETE SUPERSTRUCT.SURFACE REPAIR
92.000
SY
1,322.50000 121,670.00 1,700.00000 156,400.00
Page 21 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0670 68616
PLACE VERY EARLY STRENGTHLATEX MODIFIED CONCRETEOVERLAY
1,693.000
SY
65.50000 110,891.50 130.00000 220,090.00
0680 68618
NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4"
171.200
CY
1,131.00000 193,627.20 1,100.00000 188,320.00
0690 68618
NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4.25"
17.900
CY
1,131.00000 20,244.90 1,100.00000 19,690.00
0700 68648
NS TYPE B HYDRO-DEMOLITION 31/2 "
1,541.000
SY
481.00000 741,221.00 450.00000 693,450.00
0710 68648
NS TYPE B HYDRO-DEMOLITION 31/4 "
152.000
SY
735.00000 111,720.00 450.00000 68,400.00
0720 68900
NS REM. PORT. OF EX.STR. STR.NO. 2000
(1)
LS
317,550.00000 317,550.00 40,000.00000 40,000.00
Page 22 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0730 68902
NS BR. SUPERSTR. WID./REPAIREXPANSIION JOINTRECONSTRUCTION (LMC-VE)
320.000
LF
472.50000 151,200.00 550.00000 176,000.00
0740 68908
NS BR. SUPERSTR. WID./REPAIRTEMPORARY SUPPORT OFUTILITIES
(1)
LS
11,500.00000 11,500.00 10,000.00000 10,000.00
0750 68910
NS BR. SUPERSTR. WID./REPAIRDECK SLAB CLOSURE (LMC-VE)
71.000
SY
1,760.00000 124,960.00 1,400.00000 99,400.00
0760 68910
NS BR. SUPERSTR. WID./REPAIRWATERPROOF COATING(SUPERSTRUCTURE)
365.000
SY
57.50000 20,987.50 85.00000 31,025.00
0770 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
273.000
SY
1,100.00000 300,300.00 1,250.00000 341,250.00
0780 69710
PIER PROTECTION SYSTEM 54"
418.000
LF
300.00000 125,400.00 600.00000 250,800.00
0790 69815
RECONSTRUCT BRIDGE SEATTYPE A
64.000
EA
2,300.00000 147,200.00 2,000.00000 128,000.00
Page 23 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:
ANCHOR CONSTR. CORP)
(5) KIEWIT INFRASTRUCTURESOUTH CO.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0800 69835
WATERPROOFING - EPOXY RESINTYPE EP-3B/EP-3T .
382.000
SY
86.25000 32,947.50 85.00000 32,470.00
0810 69901
NS BR. SUBSTR. WID./REPAIRCRACK REPAIR (SUBSTRUCTURE)TYPE B
270.000
LF
57.50000 15,525.00 100.00000 27,000.00
0820 69906
NS BR. SUBSTR. WID./REPAIRTEMPORARY SUPPORT (PIERREPAIR)
(1)
LS
5,750.00000 5,750.00 25,000.00000 25,000.00
0830 69908
NS BR. SUBSTR. WID./REPAIRWATERPROOFING COATING(SUBSTRUCTURE)
1,212.000
SY
51.75000 62,721.00 85.00000 103,020.00
Section Total with LCC: $5,699,231.87 $6,470,388.60
Life Cycle Costs:
$5,699,231.87 $6,470,388.60Section Totals:
( ) indicates item is bid as Lump Sum
$6,470,388.60$5,699,231.87
$5,699,231.87
Contract Item Totals
$6,470,388.60Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 24 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
( ) indicates item is bid as Lump Sum
Page 25 of 25
SGR - BRIDGE REHABILITATION
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):M51
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111781B85
06/17/19 COMPLETION DATE
ARLINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0066-000-491, B685, NHPP-0661(362);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 T1109 TECHNOPREF INDUSTRIES INC. $3,907,301.10 100.00%
2 M640 MARTINS CONSTRUCTION CORP. $3,984,366.30 101.97%
3 C097 CORMAN CONSTRUCTION, INC. $4,726,129.29 120.96%
4 C400 ANCHOR CONSTR CORP OF DC(USED IN VA BY:ANCHOR CONSTR. CORP)
$5,699,231.87 145.86%
5 G136 KIEWIT INFRASTRUCTURE SOUTH CO. $6,470,388.60 165.60%
Vendor Ranking
Contract ID:
SGR - BRIDGE REHABILITATION
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
06/17/19 COMPLETION DATE
C0000111781B85
December 20, 2017 10:00 AM
(NFO)0066-000-491, B685, NHPP-0661(362);
ARLINGTON
M51
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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) BURLEIGHCONSTRUCTION CO., INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00099
NS MOBILIZATION (Str. 1008)
(1)
LS
15,487.08000 15,487.08 35,000.00000 35,000.00
0020 00099
NS MOBILIZATION (Str. 1051)
(1)
LS
15,487.08000 15,487.08 35,000.00000 35,000.00
0030 00099
NS MOBILIZATION (Str. 1900 &1941)
(1)
LS
79,371.27000 79,371.27 50,000.00000 50,000.00
0040 00099
NS MOBILIZATION (Str. 1945)
(1)
LS
15,487.08000 15,487.08 50,000.00000 50,000.00
0050 00099
NS MOBILIZATION (Str. 6008)
(1)
LS
15,487.08000 15,487.08 55,000.00000 55,000.00
0060 24265
NS MAINTENANCE OF TRAFFIC(Str. 1008)
(1)
LS
76,000.00000 76,000.00 128,000.00000 128,000.00
Page 1 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
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) BURLEIGHCONSTRUCTION CO., INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 24265
NS MAINTENANCE OF TRAFFIC(Str. 1051)
(1)
LS
92,000.00000 92,000.00 147,000.00000 147,000.00
0080 24265
NS MAINTENANCE OF TRAFFIC(Str. 1900 & 1941)
(1)
LS
87,000.00000 87,000.00 297,000.00000 297,000.00
0090 24265
NS MAINTENANCE OF TRAFFIC(Str. 1945)
(1)
LS
77,000.00000 77,000.00 211,000.00000 211,000.00
0100 24265
NS MAINTENANCE OF TRAFFIC(Str. 6008)
(1)
LS
105,000.00000 105,000.00 179,000.00000 179,000.00
0110 68476
NS ENV.& WORKER PROTECT.(Str. 6008)
(1)
LS
108,893.50000 108,893.50 120,000.00000 120,000.00
0120 68490
NS DISPOSAL OF MATERIAL (Str.6008, Type B)
(1)
LS
18,148.92000 18,148.92 14,500.00000 14,500.00
0130 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type F (Str. 1941)
6.700
LF
717.04000 4,804.17 909.50000 6,093.65
Page 2 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
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) BURLEIGHCONSTRUCTION CO., INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type W (Str. 1941)
31.500
LF
630.58000 19,863.27 825.00000 25,987.50
0150 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type W (Str. 1008)
20.600
LF
632.44000 13,028.26 1,155.00000 23,793.00
0160 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type W (Str. 1900)
21.200
LF
634.06000 13,442.07 775.00000 16,430.00
0170 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type W (Str. 6008)
23.800
LF
631.40000 15,027.32 850.00000 20,230.00
0180 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WF (Str. 1941)
85.400
LF
1,080.55000 92,278.97 880.00000 75,152.00
0190 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WF(Str. 1008)
15.800
LF
1,080.64000 17,074.11 1,105.00000 17,459.00
0200 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WF(Str. 1900)
113.000
LF
1,080.55000 122,102.15 820.00000 92,660.00
Page 3 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
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) BURLEIGHCONSTRUCTION CO., INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WFA (Str. 1051)
7.200
LF
1,300.30000 9,362.16 1,175.00000 8,460.00
0220 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WFA (Str. 6008)
101.800
LF
1,057.92000 107,696.26 915.00000 93,147.00
0230 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WFB (Str. 1051)
62.900
LF
878.82000 55,277.78 1,100.00000 69,190.00
0240 68902
NS BR. SUPERSTR. WID./REPAIRRepair Type WFB (Str. 6008)
97.600
LF
1,063.29000 103,777.10 845.00000 82,472.00
0250 68904
NS BR. SUPERSTR. WID./REPAIRDiaphragm Replacement (Str. 1900)
1.000
EA
6,654.60000 6,654.60 4,500.00000 4,500.00
0260 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BE (Str. 6008)
57.000
EA
1,930.79000 110,055.03 3,000.00000 171,000.00
0270 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BEA (Str. 1051)
18.000
EA
2,401.96000 43,235.28 3,600.00000 64,800.00
Page 4 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
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) BURLEIGHCONSTRUCTION CO., INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0280 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BEA (Str. 1941)
31.000
EA
2,858.62000 88,617.22 2,700.00000 83,700.00
0290 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BEA (Str. 1900)
24.000
EA
2,858.55000 68,605.20 2,800.00000 67,200.00
0300 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BEB (Str. 1051)
3.000
EA
2,942.89000 8,828.67 3,350.00000 10,050.00
0310 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BEB (Str. 1941)
5.000
EA
3,402.18000 17,010.90 3,750.00000 18,750.00
0320 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BEB (Str. 1900)
11.000
EA
3,367.81000 37,045.91 2,450.00000 26,950.00
0330 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BS (Str. 1051)
11.000
EA
604.96000 6,654.56 2,065.00000 22,715.00
0340 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BSA (Str. 1945)
4.000
EA
4,062.07000 16,248.28 14,050.00000 56,200.00
Page 5 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
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) BURLEIGHCONSTRUCTION CO., INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BSB (Str. 1945)
5.000
EA
4,087.71000 20,438.55 14,050.00000 70,250.00
0360 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type BSC (Str. 1945)
3.000
EA
1,135.00000 3,405.00 2,600.00000 7,800.00
0370 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type CLIP (Str. 1051)
2.000
EA
671.16000 1,342.32 650.00000 1,300.00
0380 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type Clip (Str. 1945)
2.000
EA
671.16000 1,342.32 650.00000 1,300.00
0390 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type FBS (Str. 1008)
14.000
EA
1,176.46000 16,470.44 2,300.00000 32,200.00
0400 68904
NS BR. SUPERSTR. WID./REPAIRRepair Type PBS (Str. 1008)
21.000
EA
604.96000 12,704.16 1,300.00000 27,300.00
0410 68908
NS BR. SUPERSTR. WID./REPAIRConstruction Access (Str. 1945)
(1)
LS
24,198.56000 24,198.56 185,000.00000 185,000.00
Page 6 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
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) BURLEIGHCONSTRUCTION CO., INC.
Section Total with LCC: $1,761,952.63 $2,703,589.15
Life Cycle Costs:
$1,761,952.63 $2,703,589.15Section Totals:
( ) indicates item is bid as Lump Sum
$2,703,589.15$1,761,952.63
$1,761,952.63
Contract Item Totals
$2,703,589.15Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 7 of 7
SGR - BRIDGE REHABILITATION BEAM END REPAIR
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M57
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110109B07B
02/07/20 COMPLETION DATE
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C333 CURTIS CONTRACTING, INC. $1,761,952.63 100.00%
2 W210 BURLEIGH CONSTRUCTION CO., INC. $2,703,589.15 153.44%
Vendor Ranking
Contract ID:
SGR - BRIDGE REHABILITATION BEAM END REPAIR
FREDERICKSBURG / SALUDALetting Date:
Contract Description:
District(s):
02/07/20 COMPLETION DATE
C0000110109B07B
December 20, 2017 10:00 AM
(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);
CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD
M57
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
80,350.00000 80,350.00 78,527.00000 78,527.00 50,000.00000 50,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
47,500.00000 47,500.00 20,700.00000 20,700.00 50,000.00000 50,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
61,300.00000 61,300.00 16,500.00000 16,500.00 100,000.00000 100,000.00
0040 00120
REGULAR EXCAVATION
24,890.000
CY
10.00000 248,900.00 12.78000 318,094.20 7.00000 174,230.00
0050 00155
GEOTEXTILE (EMBANKMENTSTABILIZATION)
417.000
SY
5.00000 2,085.00 5.00000 2,085.00 6.00000 2,502.00
0060 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
27.000
CY
100.00000 2,700.00 50.00000 1,350.00 45.00000 1,215.00
0070 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
1,827.000
SY
3.00000 5,481.00 2.50000 4,567.50 4.00000 7,308.00
Page 1 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00506
NS BEDDING MATL. AGGR. NO.OPEN GRADED BEDDING MATL.AGGR. NO. 57 STONE
26.700
TON
100.00000 2,670.00 30.00000 801.00 30.00000 801.00
0090 01150
15" PIPE
100.000
LF
40.00000 4,000.00 22.00000 2,200.00 45.00000 4,500.00
0100 01180
18" PIPE
130.000
LF
50.00000 6,500.00 28.00000 3,640.00 50.00000 6,500.00
0110 01240
24" PIPE
144.000
LF
60.00000 8,640.00 34.00000 4,896.00 55.00000 7,920.00
0120 01300
30" PIPE
172.000
LF
100.00000 17,200.00 56.00000 9,632.00 65.00000 11,180.00
0130 01482
48" CONC. PIPE
60.000
LF
205.00000 12,300.00 325.00000 19,500.00 100.00000 6,000.00
0140 02092
NS SPEC. DES. CONCRETE SLABEND TREATMENT
2.000
EA
5,500.00000 11,000.00 5,000.00000 10,000.00 8,000.00000 16,000.00
0150 07506
DROP INLET DI-5
2.000
EA
3,500.00000 7,000.00 2,750.00000 5,500.00 5,000.00000 10,000.00
Page 2 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 07508
DROP INLET DI-7
1.000
EA
3,800.00000 3,800.00 2,225.00000 2,225.00 3,600.00000 3,600.00
0170 09150
EROSION CONTROL STONECLASS I, EC-1
92.000
TON
40.00000 3,680.00 50.00000 4,600.00 45.00000 4,140.00
0180 09246
NS PAVED DITCH VALLEY DITCH
92.000
SY
70.00000 6,440.00 125.00000 11,500.00 200.00000 18,400.00
0190 10065
AGGR. MATL. NO. 1
6,510.000
TON
29.50000 192,045.00 29.70000 193,347.00 33.00000 214,830.00
0200 10128
AGGR. BASE MATL. TY. I NO. 21B
3,852.000
TON
27.25000 104,967.00 27.50000 105,930.00 30.00000 115,560.00
0210 10250
NS AGGR. MATERIAL COVERMATERIAL AGGEGATE NO. 57STONE
83.000
TON
35.00000 2,905.00 28.00000 2,324.00 32.00000 2,656.00
0220 10635
ASPHALT CONC.TY. SM-9.5A
904.000
TON
104.90000 94,829.60 114.89000 103,860.56 110.00000 99,440.00
0230 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
1,719.000
TON
86.50000 148,693.50 96.49000 165,866.31 100.00000 171,900.00
Page 3 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 11070
NS SAW-CUT ASPH CONC (15"
73.000
LF
12.50000 912.50 4.75000 346.75 5.00000 365.00
0250 11070
NS SAW-CUT ASPH CONC (18")
140.000
LF
15.00000 2,100.00 5.50000 770.00 5.00000 700.00
0260 23600
NS FENCE MOD., FE-W1,(PERMANENT)
4,728.000
LF
12.00000 56,736.00 13.80000 65,246.40 14.00000 66,192.00
0270 23600
NS FENCE MOD., FE-W1,(TEMPORARY)
3,109.000
LF
10.00000 31,090.00 11.50000 35,753.50 11.50000 35,753.50
0280 23602
NS GATE FE-W1, WIDTH=16',TEMPORARY
2.000
EA
200.00000 400.00 230.00000 460.00 230.00000 460.00
0290 23602
NS GATE FE-W1,WIDTH=16',PERMANENT
2.000
EA
300.00000 600.00 345.00000 690.00 345.00000 690.00
0300 23604
NS FENCE CORNER BRACE UNITFE-W1, (TEMPORARY)
38.000
EA
150.00000 5,700.00 172.50000 6,555.00 172.50000 6,555.00
0310 23604
NS FENCE CORNER BRACE UNITFE-W1,(PERMANENT)
24.000
EA
250.00000 6,000.00 287.50000 6,900.00 287.50000 6,900.00
Page 4 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 23604
NS FENCE LINE BRACE UNIT FE-W1,(PERMANENT)
30.000
EA
250.00000 7,500.00 287.50000 8,625.00 287.50000 8,625.00
0330 23604
NS FENCE LINE BRACE UNIT FE-W1,(TEMPORARY)
15.000
EA
150.00000 2,250.00 172.50000 2,587.50 172.50000 2,587.50
0340 24100
ALLAYING DUST
960.000
HR
10.00000 9,600.00 15.00000 14,400.00 35.00000 33,600.00
0350 24152
TYPE 3 BARRICADE 8'
6.000
EA
500.00000 3,000.00 500.00000 3,000.00 300.00000 1,800.00
0360 24160
TEMPORARY (CONSTRUCTION)SIGN
726.000
SF
30.00000 21,780.00 28.00000 20,328.00 18.00000 13,068.00
0370 24260
CR. RUN AGGR. NO. 25 OR 26
652.000
TON
27.50000 17,930.00 28.50000 18,582.00 30.00000 19,560.00
0380 24278
GROUP 2 CHANNELIZINGDEVICES
15,840.000
DAY
2.00000 31,680.00 1.50000 23,760.00 0.50000 7,920.00
0390 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,344.000
HR
20.00000 26,880.00 4.00000 5,376.00 3.00000 4,032.00
Page 5 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 24282
FLAGGER SERVICE
3,000.000
HR
10.00000 30,000.00 22.00000 66,000.00 25.00000 75,000.00
0410 24288
WARNING LIGHT TY. B
480.000
DAY
1.00000 480.00 2.00000 960.00 1.00000 480.00
0420 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
8,179.000
SY
2.00000 16,358.00 4.00000 32,716.00 1.00000 8,179.00
0430 25507
FIELD OFFICE TY.III
10.000
MO
2,000.00000 20,000.00 1,555.00000 15,550.00 2,000.00000 20,000.00
0440 26117
DRY RIPRAP CL. AI
100.000
TON
50.00000 5,000.00 50.00000 5,000.00 45.00000 4,500.00
0450 27101
TEMPORARY SEED
450.000
LB
13.50000 6,075.00 15.24000 6,858.00 45.00000 20,250.00
0460 27102
REGULAR SEED
720.000
LB
13.00000 9,360.00 15.24000 10,972.80 15.00000 10,800.00
0470 27103
OVERSEEDING
576.000
LB
3.85000 2,217.60 15.24000 8,778.24 4.50000 2,592.00
0480 27104
LEGUME SEED
68.000
LB
14.00000 952.00 16.10000 1,094.80 16.00000 1,088.00
Page 6 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 27105
LEGUME OVERSEEDING
54.000
LB
9.00000 486.00 14.95000 807.30 10.50000 567.00
0500 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
10,890.000
SY
0.75000 8,167.50 0.92000 10,018.80 0.90000 9,801.00
0510 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
38,115.000
SY
0.90000 34,303.50 0.98000 37,352.70 1.05000 40,020.75
0520 27230
FERTILIZER (NITROGEN - N)
430.000
LB
0.75000 322.50 0.92000 395.60 90.00000 38,700.00
0530 27231
FERTILIZER (PHOSPHOROUS - P)
591.000
LB
0.75000 443.25 0.92000 543.72 90.00000 53,190.00
0540 27232
FERTILIZER (POTASSIUM - K)
295.000
LB
0.75000 221.25 0.92000 271.40 90.00000 26,550.00
0550 27250
LIME
20.250
TON
175.00000 3,543.75 143.75000 2,910.94 201.25000 4,075.31
0560 27321
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
2,490.000
SY
2.35000 5,851.50 2.42000 6,025.80 2.70000 6,723.00
Page 7 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
1,281.000
SY
3.85000 4,931.85 2.42000 3,100.02 2.70000 3,458.70
0580 27345
TEMPORARY DIVERSION DIKE
1,080.000
LF
2.50000 2,700.00 2.50000 2,700.00 5.00000 5,400.00
0590 27415
CHECK DAM(ROCK) TY. II
84.000
EA
100.00000 8,400.00 275.00000 23,100.00 200.00000 16,800.00
0600 27422
DEWATERING BASIN EC-8
3.000
EA
500.00000 1,500.00 575.00000 1,725.00 200.00000 600.00
0610 27430
SILTATION CONTROLEXCAVATION
464.000
CY
5.00000 2,320.00 1.00000 464.00 0.01000 4.64
0620 27451
INLET PROTECTION TYPE A
3.000
EA
500.00000 1,500.00 150.00000 450.00 1,000.00000 3,000.00
0630 27505
TEMP. SILT FENCE TYPE A
2,236.000
LF
2.50000 5,590.00 3.50000 7,826.00 4.00000 8,944.00
0640 50012
ROAD EDGE DELINEATOR, ED-2
2.000
EA
250.00000 500.00 100.00000 200.00 300.00000 600.00
0650 50108
SIGN PANEL
23.000
SF
50.00000 1,150.00 37.50000 862.50 40.00000 920.00
Page 8 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOWERS CONSTRUCTIONCO., INC.
(2) KING GENERALCONTRACTORS, INC.
(3) RAMIREZ CONTRACTING,L.L.C.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0660 50434
SIGN POST STP-1, 2 1/2", 10GAUGE
26.000
LF
20.00000 520.00 25.00000 650.00 20.00000 520.00
0670 50485
CONCRETE FOUNDATION STP-1,TYPE A
2.000
EA
250.00000 500.00 475.00000 950.00 500.00000 1,000.00
0680 54032
TYPE B CLASS I PVMT LINE MRKG4"
14,010.000
LF
0.85000 11,908.50 3.25000 45,532.50 1.00000 14,010.00
0690 66127
DRY RIPRAP CL.I 26"
6.000
TON
200.00000 1,200.00 50.00000 300.00 50.00000 300.00
Section Total with LCC: $1,485,646.80 $1,595,141.84 $1,665,563.40
Life Cycle Costs:
$1,665,563.40$1,485,646.80 $1,595,141.84Section Totals:
( ) indicates item is bid as Lump Sum
$1,595,141.84$1,485,646.80 $1,665,563.40
$1,485,646.80
Contract Item Totals
$1,595,141.84 1,665,563.40Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
120,000.00000 120,000.00 85,600.00000 85,600.00 120,000.00000 120,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
24,000.00000 24,000.00 40,000.00000 40,000.00 25,000.00000 25,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
49,500.00000 49,500.00 100,000.00000 100,000.00 55,000.00000 55,000.00
0040 00120
REGULAR EXCAVATION
24,890.000
CY
16.00000 398,240.00 12.75000 317,347.50 18.25000 454,242.50
0050 00155
GEOTEXTILE (EMBANKMENTSTABILIZATION)
417.000
SY
4.00000 1,668.00 3.50000 1,459.50 5.00000 2,085.00
0060 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
27.000
CY
50.00000 1,350.00 40.00000 1,080.00 100.00000 2,700.00
0070 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
1,827.000
SY
2.00000 3,654.00 4.00000 7,308.00 5.00000 9,135.00
0080 00506
NS BEDDING MATL. AGGR. NO.OPEN GRADED BEDDING MATL.AGGR. NO. 57 STONE
26.700
TON
40.00000 1,068.00 27.00000 720.90 200.00000 5,340.00
Page 10 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01150
15" PIPE
100.000
LF
42.00000 4,200.00 52.00000 5,200.00 30.00000 3,000.00
0100 01180
18" PIPE
130.000
LF
50.00000 6,500.00 56.00000 7,280.00 35.00000 4,550.00
0110 01240
24" PIPE
144.000
LF
65.00000 9,360.00 72.00000 10,368.00 40.00000 5,760.00
0120 01300
30" PIPE
172.000
LF
77.00000 13,244.00 111.00000 19,092.00 45.00000 7,740.00
0130 01482
48" CONC. PIPE
60.000
LF
362.00000 21,720.00 225.00000 13,500.00 150.00000 9,000.00
0140 02092
NS SPEC. DES. CONCRETE SLABEND TREATMENT
2.000
EA
10,125.00000 20,250.00 20,000.00000 40,000.00 5,000.00000 10,000.00
0150 07506
DROP INLET DI-5
2.000
EA
3,450.00000 6,900.00 5,000.00000 10,000.00 2,500.00000 5,000.00
0160 07508
DROP INLET DI-7
1.000
EA
2,950.00000 2,950.00 4,500.00000 4,500.00 2,750.00000 2,750.00
0170 09150
EROSION CONTROL STONECLASS I, EC-1
92.000
TON
50.00000 4,600.00 44.00000 4,048.00 50.00000 4,600.00
Page 11 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 09246
NS PAVED DITCH VALLEY DITCH
92.000
SY
120.00000 11,040.00 94.00000 8,648.00 100.00000 9,200.00
0190 10065
AGGR. MATL. NO. 1
6,510.000
TON
32.00000 208,320.00 32.00000 208,320.00 30.00000 195,300.00
0200 10128
AGGR. BASE MATL. TY. I NO. 21B
3,852.000
TON
34.00000 130,968.00 28.00000 107,856.00 30.00000 115,560.00
0210 10250
NS AGGR. MATERIAL COVERMATERIAL AGGEGATE NO. 57STONE
83.000
TON
40.00000 3,320.00 28.00000 2,324.00 150.00000 12,450.00
0220 10635
ASPHALT CONC.TY. SM-9.5A
904.000
TON
109.89000 99,340.56 107.00000 96,728.00 110.00000 99,440.00
0230 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
1,719.000
TON
92.29000 158,646.51 90.00000 154,710.00 92.50000 159,007.50
0240 11070
NS SAW-CUT ASPH CONC (15"
73.000
LF
15.00000 1,095.00 3.00000 219.00 15.00000 1,095.00
0250 11070
NS SAW-CUT ASPH CONC (18")
140.000
LF
15.00000 2,100.00 4.00000 560.00 20.00000 2,800.00
Page 12 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 23600
NS FENCE MOD., FE-W1,(PERMANENT)
4,728.000
LF
12.10000 57,208.80 15.00000 70,920.00 12.00000 56,736.00
0270 23600
NS FENCE MOD., FE-W1,(TEMPORARY)
3,109.000
LF
12.10000 37,618.90 15.00000 46,635.00 12.50000 38,862.50
0280 23602
NS GATE FE-W1, WIDTH=16',TEMPORARY
2.000
EA
550.00000 1,100.00 655.00000 1,310.00 625.00000 1,250.00
0290 23602
NS GATE FE-W1,WIDTH=16',PERMANENT
2.000
EA
770.00000 1,540.00 920.00000 1,840.00 825.00000 1,650.00
0300 23604
NS FENCE CORNER BRACE UNITFE-W1, (TEMPORARY)
38.000
EA
27.50000 1,045.00 330.00000 12,540.00 300.00000 11,400.00
0310 23604
NS FENCE CORNER BRACE UNITFE-W1,(PERMANENT)
24.000
EA
275.00000 6,600.00 330.00000 7,920.00 300.00000 7,200.00
0320 23604
NS FENCE LINE BRACE UNIT FE-W1,(PERMANENT)
30.000
EA
220.00000 6,600.00 265.00000 7,950.00 300.00000 9,000.00
Page 13 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 23604
NS FENCE LINE BRACE UNIT FE-W1,(TEMPORARY)
15.000
EA
220.00000 3,300.00 265.00000 3,975.00 300.00000 4,500.00
0340 24100
ALLAYING DUST
960.000
HR
20.00000 19,200.00 20.00000 19,200.00 18.00000 17,280.00
0350 24152
TYPE 3 BARRICADE 8'
6.000
EA
400.00000 2,400.00 400.00000 2,400.00 350.00000 2,100.00
0360 24160
TEMPORARY (CONSTRUCTION)SIGN
726.000
SF
20.00000 14,520.00 24.00000 17,424.00 25.00000 18,150.00
0370 24260
CR. RUN AGGR. NO. 25 OR 26
652.000
TON
27.00000 17,604.00 35.00000 22,820.00 27.00000 17,604.00
0380 24278
GROUP 2 CHANNELIZINGDEVICES
15,840.000
DAY
1.00000 15,840.00 0.50000 7,920.00 1.00000 15,840.00
0390 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,344.000
HR
7.50000 10,080.00 5.00000 6,720.00 10.00000 13,440.00
0400 24282
FLAGGER SERVICE
3,000.000
HR
15.00000 45,000.00 22.00000 66,000.00 20.00000 60,000.00
Page 14 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 24288
WARNING LIGHT TY. B
480.000
DAY
3.00000 1,440.00 2.50000 1,200.00 1.00000 480.00
0420 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
8,179.000
SY
4.10000 33,533.90 4.00000 32,716.00 8.00000 65,432.00
0430 25507
FIELD OFFICE TY.III
10.000
MO
1,500.00000 15,000.00 1,750.00000 17,500.00 3,000.00000 30,000.00
0440 26117
DRY RIPRAP CL. AI
100.000
TON
42.00000 4,200.00 45.00000 4,500.00 50.00000 5,000.00
0450 27101
TEMPORARY SEED
450.000
LB
14.58000 6,561.00 14.58000 6,561.00 13.50000 6,075.00
0460 27102
REGULAR SEED
720.000
LB
14.58000 10,497.60 14.58000 10,497.60 13.50000 9,720.00
0470 27103
OVERSEEDING
576.000
LB
14.58000 8,398.08 14.58000 8,398.08 13.50000 7,776.00
0480 27104
LEGUME SEED
68.000
LB
15.40000 1,047.20 15.41000 1,047.88 14.50000 986.00
0490 27105
LEGUME OVERSEEDING
54.000
LB
14.30000 772.20 14.31000 772.74 13.50000 729.00
Page 15 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
10,890.000
SY
0.88000 9,583.20 0.88000 9,583.20 0.90000 9,801.00
0510 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
38,115.000
SY
0.94000 35,828.10 0.94000 35,828.10 0.90000 34,303.50
0520 27230
FERTILIZER (NITROGEN - N)
430.000
LB
0.88000 378.40 0.88000 378.40 1.00000 430.00
0530 27231
FERTILIZER (PHOSPHOROUS - P)
591.000
LB
0.88000 520.08 0.88000 520.08 1.00000 591.00
0540 27232
FERTILIZER (POTASSIUM - K)
295.000
LB
0.88000 259.60 0.88000 259.60 1.00000 295.00
0550 27250
LIME
20.250
TON
137.50000 2,784.38 137.55000 2,785.39 130.00000 2,632.50
0560 27321
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
2,490.000
SY
2.31000 5,751.90 2.31000 5,751.90 2.50000 6,225.00
0570 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
1,281.000
SY
2.31000 2,959.11 2.31000 2,959.11 4.00000 5,124.00
Page 16 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0580 27345
TEMPORARY DIVERSION DIKE
1,080.000
LF
5.00000 5,400.00 8.00000 8,640.00 5.00000 5,400.00
0590 27415
CHECK DAM(ROCK) TY. II
84.000
EA
200.00000 16,800.00 335.00000 28,140.00 50.00000 4,200.00
0600 27422
DEWATERING BASIN EC-8
3.000
EA
950.00000 2,850.00 1,100.00000 3,300.00 500.00000 1,500.00
0610 27430
SILTATION CONTROLEXCAVATION
464.000
CY
1.00000 464.00 7.00000 3,248.00 1.00000 464.00
0620 27451
INLET PROTECTION TYPE A
3.000
EA
250.00000 750.00 200.00000 600.00 100.00000 300.00
0630 27505
TEMP. SILT FENCE TYPE A
2,236.000
LF
3.85000 8,608.60 2.00000 4,472.00 4.00000 8,944.00
0640 50012
ROAD EDGE DELINEATOR, ED-2
2.000
EA
27.50000 55.00 300.00000 600.00 200.00000 400.00
0650 50108
SIGN PANEL
23.000
SF
22.06000 507.38 35.00000 805.00 30.00000 690.00
0660 50434
SIGN POST STP-1, 2 1/2", 10GAUGE
26.000
LF
12.10000 314.60 20.00000 520.00 50.00000 1,300.00
Page 17 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0670 50485
CONCRETE FOUNDATION STP-1,TYPE A
2.000
EA
137.50000 275.00 750.00000 1,500.00 1,000.00000 2,000.00
0680 54032
TYPE B CLASS I PVMT LINE MRKG4"
14,010.000
LF
1.00000 14,010.00 1.00000 14,010.00 2.00000 28,020.00
0690 66127
DRY RIPRAP CL.I 26"
6.000
TON
50.00000 300.00 45.00000 270.00 100.00000 600.00
Section Total with LCC: $1,733,540.10 $1,749,806.98 $1,835,185.50
Life Cycle Costs:
$1,835,185.50$1,733,540.10 $1,749,806.98Section Totals:
( ) indicates item is bid as Lump Sum
$1,749,806.98$1,733,540.10 $1,835,185.50
$1,733,540.10
Contract Item Totals
$1,749,806.98 1,835,185.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 18 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
75,000.00000 75,000.00 120,000.00000 120,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
35,000.00000 35,000.00 20,000.00000 20,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
25,000.00000 25,000.00 70,000.00000 70,000.00
0040 00120
REGULAR EXCAVATION
24,890.000
CY
16.00000 398,240.00 17.50000 435,575.00
0050 00155
GEOTEXTILE (EMBANKMENTSTABILIZATION)
417.000
SY
3.10000 1,292.70 7.00000 2,919.00
0060 00211
MINOR STRUCTURE EXCAV. PIPECULVERT
27.000
CY
59.00000 1,593.00 85.00000 2,295.00
0070 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
1,827.000
SY
2.90000 5,298.30 3.50000 6,394.50
Page 19 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00506
NS BEDDING MATL. AGGR. NO.OPEN GRADED BEDDING MATL.AGGR. NO. 57 STONE
26.700
TON
45.00000 1,201.50 45.00000 1,201.50
0090 01150
15" PIPE
100.000
LF
51.00000 5,100.00 37.00000 3,700.00
0100 01180
18" PIPE
130.000
LF
50.00000 6,500.00 51.00000 6,630.00
0110 01240
24" PIPE
144.000
LF
85.00000 12,240.00 83.00000 11,952.00
0120 01300
30" PIPE
172.000
LF
143.00000 24,596.00 115.00000 19,780.00
0130 01482
48" CONC. PIPE
60.000
LF
354.00000 21,240.00 370.00000 22,200.00
0140 02092
NS SPEC. DES. CONCRETE SLABEND TREATMENT
2.000
EA
4,458.00000 8,916.00 9,500.00000 19,000.00
0150 07506
DROP INLET DI-5
2.000
EA
4,047.00000 8,094.00 4,300.00000 8,600.00
Page 20 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 07508
DROP INLET DI-7
1.000
EA
3,186.00000 3,186.00 4,700.00000 4,700.00
0170 09150
EROSION CONTROL STONECLASS I, EC-1
92.000
TON
69.00000 6,348.00 72.00000 6,624.00
0180 09246
NS PAVED DITCH VALLEY DITCH
92.000
SY
145.00000 13,340.00 125.00000 11,500.00
0190 10065
AGGR. MATL. NO. 1
6,510.000
TON
33.00000 214,830.00 32.00000 208,320.00
0200 10128
AGGR. BASE MATL. TY. I NO. 21B
3,852.000
TON
34.00000 130,968.00 30.00000 115,560.00
0210 10250
NS AGGR. MATERIAL COVERMATERIAL AGGEGATE NO. 57STONE
83.000
TON
38.00000 3,154.00 70.00000 5,810.00
0220 10635
ASPHALT CONC.TY. SM-9.5A
904.000
TON
132.00000 119,328.00 110.00000 99,440.00
0230 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
1,719.000
TON
111.00000 190,809.00 105.00000 180,495.00
Page 21 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 11070
NS SAW-CUT ASPH CONC (15"
73.000
LF
5.80000 423.40 14.00000 1,022.00
0250 11070
NS SAW-CUT ASPH CONC (18")
140.000
LF
5.80000 812.00 16.00000 2,240.00
0260 23600
NS FENCE MOD., FE-W1,(PERMANENT)
4,728.000
LF
15.00000 70,920.00 15.00000 70,920.00
0270 23600
NS FENCE MOD., FE-W1,(TEMPORARY)
3,109.000
LF
15.00000 46,635.00 11.00000 34,199.00
0280 23602
NS GATE FE-W1, WIDTH=16',TEMPORARY
2.000
EA
659.00000 1,318.00 600.00000 1,200.00
0290 23602
NS GATE FE-W1,WIDTH=16',PERMANENT
2.000
EA
922.00000 1,844.00 1,000.00000 2,000.00
0300 23604
NS FENCE CORNER BRACE UNITFE-W1, (TEMPORARY)
38.000
EA
329.00000 12,502.00 280.00000 10,640.00
Page 22 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 23604
NS FENCE CORNER BRACE UNITFE-W1,(PERMANENT)
24.000
EA
329.00000 7,896.00 280.00000 6,720.00
0320 23604
NS FENCE LINE BRACE UNIT FE-W1,(PERMANENT)
30.000
EA
264.00000 7,920.00 225.00000 6,750.00
0330 23604
NS FENCE LINE BRACE UNIT FE-W1,(TEMPORARY)
15.000
EA
264.00000 3,960.00 225.00000 3,375.00
0340 24100
ALLAYING DUST
960.000
HR
25.00000 24,000.00 35.00000 33,600.00
0350 24152
TYPE 3 BARRICADE 8'
6.000
EA
450.00000 2,700.00 350.00000 2,100.00
0360 24160
TEMPORARY (CONSTRUCTION)SIGN
726.000
SF
21.00000 15,246.00 22.00000 15,972.00
0370 24260
CR. RUN AGGR. NO. 25 OR 26
652.000
TON
45.00000 29,340.00 32.00000 20,864.00
0380 24278
GROUP 2 CHANNELIZINGDEVICES
15,840.000
DAY
1.90000 30,096.00 0.70000 11,088.00
Page 23 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,344.000
HR
7.10000 9,542.40 6.00000 8,064.00
0400 24282
FLAGGER SERVICE
3,000.000
HR
29.00000 87,000.00 20.00000 60,000.00
0410 24288
WARNING LIGHT TY. B
480.000
DAY
1.60000 768.00 2.00000 960.00
0420 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
8,179.000
SY
6.40000 52,345.60 7.00000 57,253.00
0430 25507
FIELD OFFICE TY.III
10.000
MO
2,500.00000 25,000.00 2,200.00000 22,000.00
0440 26117
DRY RIPRAP CL. AI
100.000
TON
71.00000 7,100.00 60.00000 6,000.00
0450 27101
TEMPORARY SEED
450.000
LB
17.00000 7,650.00 15.00000 6,750.00
0460 27102
REGULAR SEED
720.000
LB
17.00000 12,240.00 15.00000 10,800.00
Page 24 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 27103
OVERSEEDING
576.000
LB
17.00000 9,792.00 3.00000 1,728.00
0480 27104
LEGUME SEED
68.000
LB
18.00000 1,224.00 32.00000 2,176.00
0490 27105
LEGUME OVERSEEDING
54.000
LB
17.00000 918.00 32.00000 1,728.00
0500 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
10,890.000
SY
1.10000 11,979.00 0.75000 8,167.50
0510 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
38,115.000
SY
1.10000 41,926.50 1.20000 45,738.00
0520 27230
FERTILIZER (NITROGEN - N)
430.000
LB
1.10000 473.00 1.50000 645.00
0530 27231
FERTILIZER (PHOSPHOROUS - P)
591.000
LB
1.10000 650.10 1.50000 886.50
0540 27232
FERTILIZER (POTASSIUM - K)
295.000
LB
1.10000 324.50 1.50000 442.50
Page 25 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 27250
LIME
20.250
TON
165.00000 3,341.25 200.00000 4,050.00
0560 27321
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
2,490.000
SY
3.70000 9,213.00 3.00000 7,470.00
0570 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
1,281.000
SY
3.70000 4,739.70 6.00000 7,686.00
0580 27345
TEMPORARY DIVERSION DIKE
1,080.000
LF
1.30000 1,404.00 6.00000 6,480.00
0590 27415
CHECK DAM(ROCK) TY. II
84.000
EA
247.00000 20,748.00 175.00000 14,700.00
0600 27422
DEWATERING BASIN EC-8
3.000
EA
354.00000 1,062.00 3,500.00000 10,500.00
0610 27430
SILTATION CONTROLEXCAVATION
464.000
CY
1.00000 464.00 0.01000 4.64
0620 27451
INLET PROTECTION TYPE A
3.000
EA
237.00000 711.00 250.00000 750.00
Page 26 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0630 27505
TEMP. SILT FENCE TYPE A
2,236.000
LF
2.90000 6,484.40 4.00000 8,944.00
0640 50012
ROAD EDGE DELINEATOR, ED-2
2.000
EA
254.00000 508.00 350.00000 700.00
0650 50108
SIGN PANEL
23.000
SF
29.00000 667.00 35.00000 805.00
0660 50434
SIGN POST STP-1, 2 1/2", 10GAUGE
26.000
LF
24.00000 624.00 20.00000 520.00
0670 50485
CONCRETE FOUNDATION STP-1,TYPE A
2.000
EA
791.00000 1,582.00 650.00000 1,300.00
0680 54032
TYPE B CLASS I PVMT LINE MRKG4"
14,010.000
LF
1.00000 14,010.00 1.20000 16,812.00
0690 66127
DRY RIPRAP CL.I 26"
6.000
TON
99.00000 594.00 90.00000 540.00
Section Total with LCC: $1,901,972.35 $1,919,986.14
Life Cycle Costs:
$1,901,972.35 $1,919,986.14Section Totals:
Page 27 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
( ) indicates item is bid as Lump Sum
$1,919,986.14$1,901,972.35
$1,901,972.35
Contract Item Totals
$1,919,986.14Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 28 of 28
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M59
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000087905M01
11/16/18 COMPLETION DATE
FLOYD
Min: Max:
02/02/2018Date Printed:
(NFO)0750-031-563,M501, STP-031-2(026);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S138 SOWERS CONSTRUCTION CO., INC. $1,485,646.80 100.00%
2 K987 KING GENERAL CONTRACTORS, INC. $1,595,141.84 107.37%
3 R691 RAMIREZ CONTRACTING, L.L.C. $1,665,563.40 112.11%
4 E155 ELK KNOB, INC. $1,733,540.10 116.69%
5 D1153 DLB ENTERPRISES LLC $1,749,806.98 117.78%
6 H279 C. R. HENDERSON COMPANY $1,835,185.50 123.53%
7 P091 E. C. PACE COMPANY, INC. $1,901,972.35 128.02%
8 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $1,919,986.14 129.24%
Vendor Ranking
Contract ID:
SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
11/16/18 COMPLETION DATE
C0000087905M01
December 20, 2017 10:00 AM
(NFO)0750-031-563,M501, STP-031-2(026);
FLOYD
M59
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 00100
MOBILIZATION
(1)
LS
209,930.13000 209,930.13
0020 00125
GRADING
(1)
LS
204,130.04000 204,130.04
0030 00536
NS CONCRETE A-3
2.000
CY
630.00000 1,260.00
0040 10103
AGGR. MATL. NO. 25 OR 26
3,112.000
TON
35.37000 110,071.44
0050 10417
TACK COAT
10,695.320
GAL
2.41000 25,775.72
0060 10498
NS PAVEMENT EDGE LINESHOULDER RUMBLE STRIPS
26,503.000
LF
0.79000 20,937.37
0070 10635
ASPHALT CONC.TY. SM-9.5A
1,903.000
TON
98.66000 187,749.98
0080 13280
GUARDRAIL GR-MGS1
31,725.000
LF
18.11000 574,539.75
Page 1 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(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) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13281
GUARDRAIL GR-MGS1A
350.000
LF
29.40000 10,290.00
0100 13282
GUARDRAIL GR-MGS1, 9' POST
25.000
LF
36.75000 918.75
0110 13283
RADIAL GUARDRAIL GR-MGS1
337.500
LF
20.47000 6,908.63
0120 13286
GUARDRAIL TERMINAL GR-MGS2
36.000
EA
2,520.00000 90,720.00
0130 13287
GUARDRAIL END ANCHORAGEGR-MGS3
39.000
EA
840.00000 32,760.00
0140 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
19.000
EA
315.00000 5,985.00
0150 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
75.000
LF
63.00000 4,725.00
0160 13349
GUARDRAIL TERMINAL SITEPREPARATION
36.000
EA
656.25000 23,625.00
Page 2 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(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) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13400
NS GUARDRAIL RUB RAIL
18.000
LF
12.60000 226.80
0180 14450
SAW CUT CURB, GUTTER ANDENTRANCES
134.000
LF
15.75000 2,110.50
0190 16325
NS ASPHALT CONCRETE BASECOURSE TYPE BM-25.0D+0.4
1,466.080
TON
83.33000 122,168.45
0200 16340
ASPHALT CONC. TY. SM-9.5D
11,012.510
TON
76.39000 841,245.64
0210 16397
ASPH. CONC. BASE COURSE TY.BM-25.0D (T)
5,526.000
TON
130.78000 722,690.28
0220 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
75,694.330
SY
2.81000 212,701.07
0230 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
6,160.000
SY
7.54000 46,446.40
Page 3 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(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) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24160
TEMPORARY (CONSTRUCTION)SIGN
520.000
SF
47.99000 24,954.80
0250 24260
CR. RUN AGGR. NO. 25 OR 26
484.000
TON
35.37000 17,119.08
0260 24272
TRUCK MOUNTED ATTENUATOR
4,320.000
HR
25.14000 108,604.80
0270 24278
GROUP 2 CHANNELIZINGDEVICES
162,840.000
DAY
1.14000 185,637.60
0280 24279
PORTABLE CHANGEABLEMESSAGE SIGN
25,920.000
HR
12.05000 312,336.00
0290 24281
ELECTRONIC ARROW BOARD
4,320.000
HR
10.28000 44,409.60
0300 24282
FLAGGER SERVICE
2,880.000
HR
21.38000 61,574.40
0310 24600
REMOVE EXISTING GUARDRAIL
35,025.000
LF
1.05000 36,776.25
Page 4 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(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) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 27101
TEMPORARY SEED
100.000
LB
15.75000 1,575.00
0330 27102
REGULAR SEED
328.000
LB
15.75000 5,166.00
0340 27103
OVERSEEDING
262.000
LB
14.70000 3,851.40
0350 27230
FERTILIZER (NITROGEN - N)
220.000
LB
1.05000 231.00
0360 27231
FERTILIZER (PHOSPHOROUS - P)
283.000
LB
1.05000 297.15
0370 27232
FERTILIZER (POTASSIUM - K)
142.000
LB
1.05000 149.10
0380 27250
LIME
11.000
TON
131.25000 1,443.75
0390 27415
CHECK DAM(ROCK) TY. II
40.000
EA
105.00000 4,200.00
0400 27430
SILTATION CONTROLEXCAVATION
94.400
CY
5.23000 493.71
Page 5 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(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) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 27505
TEMP. SILT FENCE TYPE A
480.000
LF
10.50000 5,040.00
0420 54032
TYPE B CLASS I PVMT LINE MRKG4"
316.000
LF
0.79000 249.64
0430 54034
TYPE B CLASS I PVMT LINE MRKG6"
132,451.000
LF
1.21000 160,265.71
0440 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
111.000
LF
22.58000 2,506.38
0450 54428
TEMP. PVMT MRKG, TY. A, 4"
54,065.000
LF
0.37000 20,004.05
0460 54430
TEMP. PVMT MRKG, TY. A, 6"
53,433.000
LF
0.47000 25,113.51
0470 54530
NS TEMP. PVMT MRKG MESS.MARK (STOP BAR 12" )
111.000
LF
6.25000 693.75
0480 54530
NS TEMP. PVMT MRKG TYPE D,CLASS III, 4"
69,308.000
LF
2.89000 200,300.12
Page 6 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(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) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 54572
PVMT SYMB MRKG (THRUARROW) TY B, CL II
4.000
EA
414.75000 1,659.00
0500 54575
PVMT SYMB MRKG (SGL TURNARROW) TY B, CL II
1.000
EA
414.75000 414.75
Section Total with LCC: $4,682,982.50
Life Cycle Costs:
$4,682,982.50Section Totals:
( ) indicates item is bid as Lump Sum
$4,682,982.50
$4,682,982.50
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 7 of 7
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):M61
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000107051
04/30/19 COMPLETION DATE
GILES
Min: Max:
02/02/2018Date Printed:
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(034);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $4,682,982.50 100.00%
Vendor Ranking
Contract ID:
PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
04/30/19 COMPLETION DATE
C000107051
December 20, 2017 10:00 AM
(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(034);
GILES
M61
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
144,420.00000 144,420.00 130,000.00000 130,000.00 143,000.00000 143,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
23,520.00000 23,520.00 15,000.00000 15,000.00 10,000.00000 10,000.00
0030 00120
REGULAR EXCAVATION
973.000
CY
62.40000 60,715.20 33.75000 32,838.75 45.00000 43,785.00
0040 00140
BORROW EXCAVATION
410.000
CY
38.40000 15,744.00 64.60000 26,486.00 80.00000 32,800.00
0050 00591
CROSSDRAIN CD-2
18.000
LF
38.40000 691.20 50.00000 900.00 50.00000 900.00
0060 00595
OUTLET PIPE
15.000
LF
38.40000 576.00 24.00000 360.00 50.00000 750.00
0070 00596
ENDWALL EW-12
1.000
EA
684.00000 684.00 700.00000 700.00 1,500.00000 1,500.00
0080 01122
12" CONC. PIPE
25.000
LF
78.00000 1,950.00 48.00000 1,200.00 85.00000 2,125.00
Page 1 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01152
15" CONC. PIPE
37.000
LF
78.00000 2,886.00 55.00000 2,035.00 90.00000 3,330.00
0100 10100
AGGR. MATL. NO. 21B
306.000
TON
40.00000 12,240.00 28.70000 8,782.20 60.00000 18,360.00
0110 10635
ASPHALT CONC.TY. SM-9.5A
105.000
TON
126.00000 13,230.00 250.00000 26,250.00 185.00000 19,425.00
0120 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
44.000
LF
14.40000 633.60 12.00000 528.00 25.00000 1,100.00
0130 13212
R/W MONUMENT RM-2
24.000
EA
252.00000 6,048.00 150.00000 3,600.00 90.00000 2,160.00
0140 14260
CRUSHER RUN AGGREGATE NO.25 OR 26
35.000
TON
53.20000 1,862.00 42.50000 1,487.50 75.00000 2,625.00
0150 24100
ALLAYING DUST
100.000
HR
1.00000 100.00 1.00000 100.00 45.00000 4,500.00
0160 24152
TYPE 3 BARRICADE 8'
4.000
EA
600.00000 2,400.00 400.00000 1,600.00 600.00000 2,400.00
Page 2 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24160
TEMPORARY (CONSTRUCTION)SIGN
235.000
SF
24.00000 5,640.00 24.00000 5,640.00 35.00000 8,225.00
0180 24282
FLAGGER SERVICE
600.000
HR
30.00000 18,000.00 21.00000 12,600.00 21.00000 12,600.00
0190 24290
TRAFFIC BARRIER SERVICECONC. MB-7D PC
48.000
LF
92.40000 4,435.20 45.00000 2,160.00 90.00000 4,320.00
0200 24410
DEMOLITION OF PAVEMENT(COMBINATION)
208.000
SY
13.20000 2,745.60 7.00000 1,456.00 15.00000 3,120.00
0210 25507
FIELD OFFICE TY.III
17.000
MO
1,320.00000 22,440.00 2,500.00000 42,500.00 1,800.00000 30,600.00
0220 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
7,200.00000 7,200.00 6,000.00000 6,000.00 6,000.00000 6,000.00
0230 25567
PROGRESS SCHEDULE UPDATES
17.000
EA
600.00000 10,200.00 600.00000 10,200.00 600.00000 10,200.00
0240 27022
TOPSOIL CLASS B 2"
0.500
ACRE
11,880.00000 5,940.00 18,000.00000 9,000.00 17,000.00000 8,500.00
Page 3 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27102
REGULAR SEED
107.000
LB
12.10000 1,294.70 11.00000 1,177.00 20.00000 2,140.00
0260 27103
OVERSEEDING
85.000
LB
3.30000 280.50 3.00000 255.00 5.00000 425.00
0270 27110
HYDRAULIC EROSION CONTROLPRODUCT TYPE 1
3,026.000
SY
0.22000 665.72 0.20000 605.20 0.15000 453.90
0280 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
3,026.000
SY
0.33000 998.58 0.30000 907.80 0.80000 2,420.80
0290 27230
FERTILIZER (NITROGEN - N)
38.000
LB
1.38000 52.44 1.25000 47.50 4.00000 152.00
0300 27231
FERTILIZER (PHOSPHOROUS - P)
46.000
LB
1.38000 63.48 1.25000 57.50 4.00000 184.00
0310 27232
FERTILIZER (POTASSIUM - K)
24.000
LB
2.75000 66.00 2.50000 60.00 4.00000 96.00
0320 27250
LIME
1.760
TON
330.00000 580.80 300.00000 528.00 400.00000 704.00
Page 4 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 27320
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 3
229.000
SY
3.85000 881.65 3.50000 801.50 10.00000 2,290.00
0340 27415
CHECK DAM(ROCK) TY. II
9.000
EA
150.00000 1,350.00 300.00000 2,700.00 300.00000 2,700.00
0350 27422
DEWATERING BASIN EC-8
2.000
EA
4,200.00000 8,400.00 1,500.00000 3,000.00 2,500.00000 5,000.00
0360 27430
SILTATION CONTROLEXCAVATION
227.000
CY
0.01000 2.27 1.00000 227.00 15.00000 3,405.00
0370 27505
TEMP. SILT FENCE TYPE A
1,260.000
LF
1.82000 2,293.20 1.65000 2,079.00 3.00000 3,780.00
0380 50108
SIGN PANEL
12.000
SF
16.50000 198.00 30.00000 360.00 50.00000 600.00
0390 50430
SIGN POST STP-1, 2", 14 GAUGE
28.000
LF
16.50000 462.00 36.00000 1,008.00 20.00000 560.00
0400 50490
CONCRETE FOUNDATION STP-1,TYPE F
4.000
EA
1,074.00000 4,296.00 1,000.00000 4,000.00 500.00000 2,000.00
Page 5 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
207.200
CY
1,188.00000 246,153.60 1,550.00000 321,160.00 1,080.00000 223,776.00
0420 60490
BRIDGE DECK GROOVING
678.000
SY
7.74000 5,247.72 12.00000 8,136.00 6.50000 4,407.00
0430 61711
CORROSION RESISTANT REINF.STEEL CL. I
31,190.000
LB
2.64000 82,341.60 2.15000 67,058.50 2.20000 68,618.00
0440 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(241800)
LB
456,000.00000 456,000.00 468,000.00000 468,000.00 530,000.00000 530,000.00
0450 62046
RAILING, BR27D 3 RAILS
508.000
LF
240.00000 121,920.00 248.00000 125,984.00 200.00000 101,600.00
0460 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION
11.000
SY
960.00000 10,560.00 250.00000 2,750.00 500.00000 5,500.00
0470 62535
NS BRIDGE SUPERSTRUCTUREBEARING DEVICE (LOW PROFILE)
8.000
EA
5,148.00000 41,184.00 5,000.00000 40,000.00 5,800.00000 46,400.00
0480 64011
STRUCTURE EXCAVATION
371.000
CY
76.80000 28,492.80 45.00000 16,695.00 75.00000 27,825.00
Page 6 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 64015
SELECT BACKFILL (ABUTMENTZONE)
1,087.000
TON
43.60000 47,393.20 35.00000 38,045.00 50.00000 54,350.00
0500 64032
GEOCOMPOSITE WALL DRAIN
40.000
SY
34.80000 1,392.00 17.00000 680.00 20.00000 800.00
0510 64036
PIPE UNDERDRAIN 6"
100.000
LF
22.80000 2,280.00 16.10000 1,610.00 40.00000 4,000.00
0520 64038
NS PREBORING PILE PREBORINGFOR 12" STEEL PILE, STR. NO.6070
219.000
LF
194.40000 42,573.60 558.75000 122,366.25 380.00000 83,220.00
0530 64112
STEEL PILES 12"
229.000
LF
146.40000 33,525.60 50.00000 11,450.00 75.00000 17,175.00
0540 65013
CONCRETE CLASS A3
188.000
CY
960.00000 180,480.00 940.00000 176,720.00 1,170.00000 219,960.00
0550 65095
NS CONCRETE CONCRETE CLASSA3 (UNREINFORCED)
30.600
CY
468.00000 14,320.80 500.00000 15,300.00 500.00000 15,300.00
0560 65200
REINF. STEEL
17,380.000
LB
1.00000 17,380.00 1.37000 23,810.60 1.50000 26,070.00
Page 7 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 65211
CORROSION RESISTANT REINF.STEEL CL. I
1,850.000
LB
2.20000 4,070.00 2.15000 3,977.50 3.40000 6,290.00
0580 66115
TEMP. CAUSEWAY
(1)
LS
80,400.00000 80,400.00 80,000.00000 80,000.00 98,000.00000 98,000.00
0590 66120
COFFERDAMS
2.000
EA
47,400.00000 94,800.00 10,000.00000 20,000.00 58,000.00000 116,000.00
0600 66239
DRY RIPRAP CL.II 38"
418.000
TON
72.00000 30,096.00 50.00000 20,900.00 85.00000 35,530.00
0610 66631
NS RIPRAP EROSION CONTROLSTONE/RIPRAP 6"
175.000
TON
69.00000 12,075.00 50.00000 8,750.00 65.00000 11,375.00
0620 66927
NS BRIDGE SUBSTRUCTURESTRAIN GAGE INSTRUMENTATION
(1)
LS
47,328.00000 47,328.00 46,000.00000 46,000.00 34,000.00000 34,000.00
0630 67400
DECK DRAINAGE SYSTEM
(1)
LS
19,200.00000 19,200.00 6,125.00000 6,125.00 24,000.00000 24,000.00
0640 67900
NS DISM. & REM. EXIST. STR.STR.NO. 6070
(1)
LS
55,260.00000 55,260.00 105,000.00000 105,000.00 44,000.00000 44,000.00
Page 8 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAMMOND - MITCHELL,INC.
(2) A. R. COFFEY AND SONS,INC.
(3) FIELDER'S CHOICEENTERPRISES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0660 68476
NS ENV.& WORKER PROTECT.STR. NO. 6070
(1)
LS
32,120.00000 32,120.00 35,000.00000 35,000.00 30,000.00000 30,000.00
0670 68492
NS MATERIAL DISPOSAL STR. NO.6070, TYPE B
(1)
LS
880.00000 880.00 3,000.00000 3,000.00 1,500.00000 1,500.00
Section Total with LCC: $2,093,660.06 $2,127,754.80 $2,228,931.70
Life Cycle Costs:
$2,228,931.70$2,093,660.06 $2,127,754.80Section Totals:
( ) indicates item is bid as Lump Sum
$2,127,754.80$2,093,660.06 $2,228,931.70
$2,093,660.06
Contract Item Totals
$2,127,754.80 2,228,931.70Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
151,000.00000 151,000.00 125,000.00000 125,000.00 157,000.00000 157,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
20,000.00000 20,000.00 100,000.00000 100,000.00 21,590.00000 21,590.00
0030 00120
REGULAR EXCAVATION
973.000
CY
30.00000 29,190.00 60.00000 58,380.00 39.22000 38,161.06
0040 00140
BORROW EXCAVATION
410.000
CY
80.00000 32,800.00 75.00000 30,750.00 47.70000 19,557.00
0050 00591
CROSSDRAIN CD-2
18.000
LF
35.00000 630.00 140.00000 2,520.00 26.50000 477.00
0060 00595
OUTLET PIPE
15.000
LF
25.00000 375.00 105.00000 1,575.00 21.20000 318.00
0070 00596
ENDWALL EW-12
1.000
EA
800.00000 800.00 1,000.00000 1,000.00 1,060.00000 1,060.00
0080 01122
12" CONC. PIPE
25.000
LF
66.00000 1,650.00 135.00000 3,375.00 47.70000 1,192.50
Page 10 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01152
15" CONC. PIPE
37.000
LF
85.00000 3,145.00 100.00000 3,700.00 68.90000 2,549.30
0100 10100
AGGR. MATL. NO. 21B
306.000
TON
55.00000 16,830.00 110.00000 33,660.00 31.80000 9,730.80
0110 10635
ASPHALT CONC.TY. SM-9.5A
105.000
TON
275.00000 28,875.00 250.00000 26,250.00 265.00000 27,825.00
0120 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
44.000
LF
9.00000 396.00 8.00000 352.00 12.72000 559.68
0130 13212
R/W MONUMENT RM-2
24.000
EA
95.00000 2,280.00 1.00000 24.00 106.00000 2,544.00
0140 14260
CRUSHER RUN AGGREGATE NO.25 OR 26
35.000
TON
56.00000 1,960.00 90.00000 3,150.00 37.10000 1,298.50
0150 24100
ALLAYING DUST
100.000
HR
0.01000 1.00 125.00000 12,500.00 21.20000 2,120.00
0160 24152
TYPE 3 BARRICADE 8'
4.000
EA
425.00000 1,700.00 315.00000 1,260.00 500.00000 2,000.00
Page 11 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24160
TEMPORARY (CONSTRUCTION)SIGN
235.000
SF
25.00000 5,875.00 17.00000 3,995.00 19.08000 4,483.80
0180 24282
FLAGGER SERVICE
600.000
HR
15.00000 9,000.00 70.00000 42,000.00 26.50000 15,900.00
0190 24290
TRAFFIC BARRIER SERVICECONC. MB-7D PC
48.000
LF
50.00000 2,400.00 160.00000 7,680.00 50.00000 2,400.00
0200 24410
DEMOLITION OF PAVEMENT(COMBINATION)
208.000
SY
12.00000 2,496.00 60.00000 12,480.00 10.60000 2,204.80
0210 25507
FIELD OFFICE TY.III
17.000
MO
2,100.00000 35,700.00 3,000.00000 51,000.00 900.00000 15,300.00
0220 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
20,000.00000 20,000.00 5,000.00000 5,000.00 10,000.00000 10,000.00
0230 25567
PROGRESS SCHEDULE UPDATES
17.000
EA
1,000.00000 17,000.00 500.00000 8,500.00 500.00000 8,500.00
0240 27022
TOPSOIL CLASS B 2"
0.500
ACRE
25,000.00000 12,500.00 60,000.00000 30,000.00 10,600.00000 5,300.00
Page 12 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27102
REGULAR SEED
107.000
LB
20.00000 2,140.00 16.00000 1,712.00 11.66000 1,247.62
0260 27103
OVERSEEDING
85.000
LB
4.00000 340.00 4.00000 340.00 3.18000 270.30
0270 27110
HYDRAULIC EROSION CONTROLPRODUCT TYPE 1
3,026.000
SY
2.50000 7,565.00 1.00000 3,026.00 0.21000 635.46
0280 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
3,026.000
SY
2.50000 7,565.00 1.00000 3,026.00 0.32000 968.32
0290 27230
FERTILIZER (NITROGEN - N)
38.000
LB
1.25000 47.50 1.00000 38.00 1.33000 50.54
0300 27231
FERTILIZER (PHOSPHOROUS - P)
46.000
LB
1.25000 57.50 1.00000 46.00 1.33000 61.18
0310 27232
FERTILIZER (POTASSIUM - K)
24.000
LB
1.25000 30.00 1.00000 24.00 2.65000 63.60
0320 27250
LIME
1.760
TON
250.00000 440.00 200.00000 352.00 318.00000 559.68
Page 13 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 27320
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 3
229.000
SY
3.50000 801.50 2.00000 458.00 3.71000 849.59
0340 27415
CHECK DAM(ROCK) TY. II
9.000
EA
250.00000 2,250.00 500.00000 4,500.00 795.00000 7,155.00
0350 27422
DEWATERING BASIN EC-8
2.000
EA
3,500.00000 7,000.00 4,000.00000 8,000.00 1,200.00000 2,400.00
0360 27430
SILTATION CONTROLEXCAVATION
227.000
CY
0.01000 2.27 28.00000 6,356.00 2.65000 601.55
0370 27505
TEMP. SILT FENCE TYPE A
1,260.000
LF
6.00000 7,560.00 7.00000 8,820.00 1.75000 2,205.00
0380 50108
SIGN PANEL
12.000
SF
40.00000 480.00 35.00000 420.00 15.90000 190.80
0390 50430
SIGN POST STP-1, 2", 14 GAUGE
28.000
LF
30.00000 840.00 11.00000 308.00 15.90000 445.20
0400 50490
CONCRETE FOUNDATION STP-1,TYPE F
4.000
EA
225.00000 900.00 300.00000 1,200.00 948.70000 3,794.80
Page 14 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
207.200
CY
1,100.00000 227,920.00 1,220.00000 252,784.00 1,250.00000 259,000.00
0420 60490
BRIDGE DECK GROOVING
678.000
SY
7.00000 4,746.00 7.00000 4,746.00 15.00000 10,170.00
0430 61711
CORROSION RESISTANT REINF.STEEL CL. I
31,190.000
LB
3.00000 93,570.00 2.00000 62,380.00 2.50000 77,975.00
0440 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(241800)
LB
510,000.00000 510,000.00 439,000.00000 439,000.00 427,960.00000 427,960.00
0450 62046
RAILING, BR27D 3 RAILS
508.000
LF
300.00000 152,400.00 200.00000 101,600.00 300.00000 152,400.00
0460 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION
11.000
SY
350.00000 3,850.00 3,000.00000 33,000.00 550.00000 6,050.00
0470 62535
NS BRIDGE SUPERSTRUCTUREBEARING DEVICE (LOW PROFILE)
8.000
EA
6,000.00000 48,000.00 900.00000 7,200.00 10,000.00000 80,000.00
Page 15 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 64011
STRUCTURE EXCAVATION
371.000
CY
65.00000 24,115.00 225.00000 83,475.00 50.00000 18,550.00
0490 64015
SELECT BACKFILL (ABUTMENTZONE)
1,087.000
TON
65.00000 70,655.00 45.00000 48,915.00 75.00000 81,525.00
0500 64032
GEOCOMPOSITE WALL DRAIN
40.000
SY
25.00000 1,000.00 70.00000 2,800.00 25.00000 1,000.00
0510 64036
PIPE UNDERDRAIN 6"
100.000
LF
25.00000 2,500.00 25.00000 2,500.00 20.00000 2,000.00
0520 64038
NS PREBORING PILE PREBORINGFOR 12" STEEL PILE, STR. NO.6070
219.000
LF
535.00000 117,165.00 300.00000 65,700.00 600.00000 131,400.00
0530 64112
STEEL PILES 12"
229.000
LF
60.00000 13,740.00 35.00000 8,015.00 75.00000 17,175.00
0540 65013
CONCRETE CLASS A3
188.000
CY
750.00000 141,000.00 1,200.00000 225,600.00 895.00000 168,260.00
0550 65095
NS CONCRETE CONCRETE CLASSA3 (UNREINFORCED)
30.600
CY
325.00000 9,945.00 400.00000 12,240.00 1,000.00000 30,600.00
Page 16 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 65200
REINF. STEEL
17,380.000
LB
1.50000 26,070.00 2.00000 34,760.00 1.50000 26,070.00
0570 65211
CORROSION RESISTANT REINF.STEEL CL. I
1,850.000
LB
2.50000 4,625.00 2.00000 3,700.00 2.50000 4,625.00
0580 66115
TEMP. CAUSEWAY
(1)
LS
138,000.00000 138,000.00 135,000.00000 135,000.00 125,000.00000 125,000.00
0590 66120
COFFERDAMS
2.000
EA
50,000.00000 100,000.00 50,000.00000 100,000.00 25,000.00000 50,000.00
0600 66239
DRY RIPRAP CL.II 38"
418.000
TON
75.00000 31,350.00 70.00000 29,260.00 150.00000 62,700.00
0610 66631
NS RIPRAP EROSION CONTROLSTONE/RIPRAP 6"
175.000
TON
60.00000 10,500.00 55.00000 9,625.00 75.00000 13,125.00
0620 66927
NS BRIDGE SUBSTRUCTURESTRAIN GAGE INSTRUMENTATION
(1)
LS
30,000.00000 30,000.00 65,000.00000 65,000.00 50,000.00000 50,000.00
0630 67400
DECK DRAINAGE SYSTEM
(1)
LS
10,000.00000 10,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00
Page 17 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CROSSROADS BRIDGEINC
(5) BRAYMANCONSTRUCTIONCORPORATION
(6) FAIRFIELD-ECHOLS, LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 67900
NS DISM. & REM. EXIST. STR.STR.NO. 6070
(1)
LS
175,000.00000 175,000.00 175,000.00000 175,000.00 328,200.00000 328,200.00
0660 68476
NS ENV.& WORKER PROTECT.STR. NO. 6070
(1)
LS
17,500.00000 17,500.00 10,000.00000 10,000.00 50,000.00000 50,000.00
0670 68492
NS MATERIAL DISPOSAL STR. NO.6070, TYPE B
(1)
LS
1,000.00000 1,000.00 10,000.00000 10,000.00 10,000.00000 10,000.00
Section Total with LCC: $2,399,272.77 $2,535,077.00 $2,572,355.08
Life Cycle Costs:
$2,572,355.08$2,399,272.77 $2,535,077.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,535,077.00$2,399,272.77 $2,572,355.08
$2,399,272.77
Contract Item Totals
$2,535,077.00 2,572,355.08Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 18 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
170,000.00000 170,000.00 165,000.00000 165,000.00 170,000.00000 170,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
26,000.00000 26,000.00 38,000.00000 38,000.00 60,000.00000 60,000.00
0030 00120
REGULAR EXCAVATION
973.000
CY
51.00000 49,623.00 48.00000 46,704.00 75.00000 72,975.00
0040 00140
BORROW EXCAVATION
410.000
CY
52.00000 21,320.00 70.00000 28,700.00 90.00000 36,900.00
0050 00591
CROSSDRAIN CD-2
18.000
LF
64.00000 1,152.00 55.00000 990.00 32.00000 576.00
0060 00595
OUTLET PIPE
15.000
LF
83.00000 1,245.00 64.00000 960.00 28.00000 420.00
0070 00596
ENDWALL EW-12
1.000
EA
440.00000 440.00 1,400.00000 1,400.00 950.00000 950.00
0080 01122
12" CONC. PIPE
25.000
LF
84.00000 2,100.00 85.00000 2,125.00 75.00000 1,875.00
Page 19 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 01152
15" CONC. PIPE
37.000
LF
90.00000 3,330.00 100.00000 3,700.00 85.00000 3,145.00
0100 10100
AGGR. MATL. NO. 21B
306.000
TON
56.00000 17,136.00 54.00000 16,524.00 60.00000 18,360.00
0110 10635
ASPHALT CONC.TY. SM-9.5A
105.000
TON
330.00000 34,650.00 300.00000 31,500.00 210.00000 22,050.00
0120 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
44.000
LF
17.00000 748.00 35.00000 1,540.00 7.00000 308.00
0130 13212
R/W MONUMENT RM-2
24.000
EA
89.00000 2,136.00 300.00000 7,200.00 160.00000 3,840.00
0140 14260
CRUSHER RUN AGGREGATE NO.25 OR 26
35.000
TON
56.00000 1,960.00 100.00000 3,500.00 65.00000 2,275.00
0150 24100
ALLAYING DUST
100.000
HR
39.00000 3,900.00 65.00000 6,500.00 30.00000 3,000.00
0160 24152
TYPE 3 BARRICADE 8'
4.000
EA
640.00000 2,560.00 350.00000 1,400.00 450.00000 1,800.00
Page 20 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24160
TEMPORARY (CONSTRUCTION)SIGN
235.000
SF
36.00000 8,460.00 22.00000 5,170.00 28.00000 6,580.00
0180 24282
FLAGGER SERVICE
600.000
HR
47.00000 28,200.00 25.00000 15,000.00 24.00000 14,400.00
0190 24290
TRAFFIC BARRIER SERVICECONC. MB-7D PC
48.000
LF
52.00000 2,496.00 50.00000 2,400.00 60.00000 2,880.00
0200 24410
DEMOLITION OF PAVEMENT(COMBINATION)
208.000
SY
19.00000 3,952.00 25.00000 5,200.00 18.00000 3,744.00
0210 25507
FIELD OFFICE TY.III
17.000
MO
1,800.00000 30,600.00 2,100.00000 35,700.00 1,250.00000 21,250.00
0220 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
1,300.00000 1,300.00 7,000.00000 7,000.00 16,000.00000 16,000.00
0230 25567
PROGRESS SCHEDULE UPDATES
17.000
EA
660.00000 11,220.00 900.00000 15,300.00 1,000.00000 17,000.00
0240 27022
TOPSOIL CLASS B 2"
0.500
ACRE
40,000.00000 20,000.00 16,500.00000 8,250.00 24,000.00000 12,000.00
Page 21 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27102
REGULAR SEED
107.000
LB
22.00000 2,354.00 16.00000 1,712.00 26.00000 2,782.00
0260 27103
OVERSEEDING
85.000
LB
20.00000 1,700.00 3.00000 255.00 4.00000 340.00
0270 27110
HYDRAULIC EROSION CONTROLPRODUCT TYPE 1
3,026.000
SY
1.70000 5,144.20 0.30000 907.80 1.40000 4,236.40
0280 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
3,026.000
SY
1.70000 5,144.20 0.50000 1,513.00 1.90000 5,749.40
0290 27230
FERTILIZER (NITROGEN - N)
38.000
LB
2.30000 87.40 2.00000 76.00 1.30000 49.40
0300 27231
FERTILIZER (PHOSPHOROUS - P)
46.000
LB
2.30000 105.80 2.00000 92.00 1.30000 59.80
0310 27232
FERTILIZER (POTASSIUM - K)
24.000
LB
2.30000 55.20 3.00000 72.00 1.30000 31.20
0320 27250
LIME
1.760
TON
160.00000 281.60 350.00000 616.00 310.00000 545.60
Page 22 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 27320
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 3
229.000
SY
8.00000 1,832.00 4.00000 916.00 2.75000 629.75
0340 27415
CHECK DAM(ROCK) TY. II
9.000
EA
250.00000 2,250.00 250.00000 2,250.00 350.00000 3,150.00
0350 27422
DEWATERING BASIN EC-8
2.000
EA
1,000.00000 2,000.00 2,800.00000 5,600.00 2,400.00000 4,800.00
0360 27430
SILTATION CONTROLEXCAVATION
227.000
CY
21.00000 4,767.00 20.00000 4,540.00 1.00000 227.00
0370 27505
TEMP. SILT FENCE TYPE A
1,260.000
LF
2.90000 3,654.00 3.50000 4,410.00 4.50000 5,670.00
0380 50108
SIGN PANEL
12.000
SF
94.00000 1,128.00 35.00000 420.00 38.00000 456.00
0390 50430
SIGN POST STP-1, 2", 14 GAUGE
28.000
LF
20.00000 560.00 30.00000 840.00 16.00000 448.00
0400 50490
CONCRETE FOUNDATION STP-1,TYPE F
4.000
EA
530.00000 2,120.00 600.00000 2,400.00 250.00000 1,000.00
Page 23 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
207.200
CY
1,200.00000 248,640.00 1,240.00000 256,928.00 1,150.00000 238,280.00
0420 60490
BRIDGE DECK GROOVING
678.000
SY
7.80000 5,288.40 10.00000 6,780.00 8.00000 5,424.00
0430 61711
CORROSION RESISTANT REINF.STEEL CL. I
31,190.000
LB
3.50000 109,165.00 3.30000 102,927.00 2.60000 81,094.00
0440 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(241800)
LB
570,000.00000 570,000.00 560,000.00000 560,000.00 434,000.00000 434,000.00
0450 62046
RAILING, BR27D 3 RAILS
508.000
LF
290.00000 147,320.00 300.00000 152,400.00 250.00000 127,000.00
0460 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION
11.000
SY
1,300.00000 14,300.00 500.00000 5,500.00 380.00000 4,180.00
0470 62535
NS BRIDGE SUPERSTRUCTUREBEARING DEVICE (LOW PROFILE)
8.000
EA
5,800.00000 46,400.00 6,400.00000 51,200.00 5,500.00000 44,000.00
Page 24 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 64011
STRUCTURE EXCAVATION
371.000
CY
53.00000 19,663.00 135.00000 50,085.00 65.00000 24,115.00
0490 64015
SELECT BACKFILL (ABUTMENTZONE)
1,087.000
TON
50.00000 54,350.00 48.00000 52,176.00 55.00000 59,785.00
0500 64032
GEOCOMPOSITE WALL DRAIN
40.000
SY
160.00000 6,400.00 60.00000 2,400.00 35.00000 1,400.00
0510 64036
PIPE UNDERDRAIN 6"
100.000
LF
50.00000 5,000.00 22.00000 2,200.00 22.00000 2,200.00
0520 64038
NS PREBORING PILE PREBORINGFOR 12" STEEL PILE, STR. NO.6070
219.000
LF
550.00000 120,450.00 380.00000 83,220.00 390.00000 85,410.00
0530 64112
STEEL PILES 12"
229.000
LF
230.00000 52,670.00 55.00000 12,595.00 160.00000 36,640.00
0540 65013
CONCRETE CLASS A3
188.000
CY
920.00000 172,960.00 1,420.00000 266,960.00 850.00000 159,800.00
0550 65095
NS CONCRETE CONCRETE CLASSA3 (UNREINFORCED)
30.600
CY
500.00000 15,300.00 775.00000 23,715.00 650.00000 19,890.00
Page 25 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 65200
REINF. STEEL
17,380.000
LB
1.90000 33,022.00 2.00000 34,760.00 1.20000 20,856.00
0570 65211
CORROSION RESISTANT REINF.STEEL CL. I
1,850.000
LB
2.70000 4,995.00 3.00000 5,550.00 3.50000 6,475.00
0580 66115
TEMP. CAUSEWAY
(1)
LS
190,000.00000 190,000.00 160,000.00000 160,000.00 425,000.00000 425,000.00
0590 66120
COFFERDAMS
2.000
EA
65,000.00000 130,000.00 70,000.00000 140,000.00 40,000.00000 80,000.00
0600 66239
DRY RIPRAP CL.II 38"
418.000
TON
130.00000 54,340.00 92.00000 38,456.00 78.00000 32,604.00
0610 66631
NS RIPRAP EROSION CONTROLSTONE/RIPRAP 6"
175.000
TON
120.00000 21,000.00 90.00000 15,750.00 67.00000 11,725.00
0620 66927
NS BRIDGE SUBSTRUCTURESTRAIN GAGE INSTRUMENTATION
(1)
LS
49,000.00000 49,000.00 100,000.00000 100,000.00 57,000.00000 57,000.00
0630 67400
DECK DRAINAGE SYSTEM
(1)
LS
6,200.00000 6,200.00 10,000.00000 10,000.00 8,000.00000 8,000.00
Page 26 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
(8) ALLEGHENYCONSTRUCTION COMPANY,
INC.
(9) BURLEIGHCONSTRUCTION CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 67900
NS DISM. & REM. EXIST. STR.STR.NO. 6070
(1)
LS
170,000.00000 170,000.00 200,000.00000 200,000.00 350,000.00000 350,000.00
0660 68476
NS ENV.& WORKER PROTECT.STR. NO. 6070
(1)
LS
24,000.00000 24,000.00 16,500.00000 16,500.00 6,000.00000 6,000.00
0670 68492
NS MATERIAL DISPOSAL STR. NO.6070, TYPE B
(1)
LS
990.00000 990.00 1,000.00000 1,000.00 6,000.00000 6,000.00
Section Total with LCC: $2,749,164.80 $2,827,484.80 $2,849,380.55
Life Cycle Costs:
$2,849,380.55$2,749,164.80 $2,827,484.80Section Totals:
( ) indicates item is bid as Lump Sum
$2,827,484.80$2,749,164.80 $2,849,380.55
$2,749,164.80
Contract Item Totals
$2,827,484.80 2,849,380.55Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 27 of 27
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
Call Order:
Letting Date: STAUNTON / LEXINGTON
Contract ID:
District(s):
Counties:
Project(s):M62
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000088564B33
06/28/19 COMPLETION DATE
ALLEGHANY
Min: Max:
02/02/2018Date Printed:
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 H006 HAMMOND - MITCHELL, INC. $2,093,660.06 100.00%
2 C024 A. R. COFFEY AND SONS, INC. $2,127,754.80 101.63%
3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $2,228,931.70 106.46%
4 C1334 CROSSROADS BRIDGE INC $2,399,272.77 114.60%
5 B873 BRAYMAN CONSTRUCTION CORPORATION $2,535,077.00 121.08%
6 F440 FAIRFIELD-ECHOLS, LLC $2,572,355.08 122.86%
7 O017 ORDERS CONSTRUCTION COMPANY, INC. $2,749,164.80 131.31%
8 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $2,827,484.80 135.05%
9 W210 BURLEIGH CONSTRUCTION CO., INC. $2,849,380.55 136.10%
Vendor Ranking
Contract ID:
ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER
STAUNTON / LEXINGTONLetting Date:
Contract Description:
District(s):
06/28/19 COMPLETION DATE
C0000088564B33
December 20, 2017 10:00 AM
(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);
ALLEGHANY
M62
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
150,000.00000 150,000.00 85,000.00000 85,000.00 174,000.00000 174,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
6,770.00000 6,770.00 11,864.00000 11,864.00 50,000.00000 50,000.00
0030 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
1,402.000
SY
6.50000 9,113.00 8.70000 12,197.40 5.00000 7,010.00
0040 10065
AGGR. MATL. NO. 1
413.000
TON
128.00000 52,864.00 180.65000 74,608.45 62.00000 25,606.00
0050 10468
COVER MATL. AGGR. NO. 68
18.000
TON
60.00000 1,080.00 237.07000 4,267.26 45.00000 810.00
0060 13320
GUARDRAIL GR-2
337.500
LF
33.00000 11,137.50 30.00000 10,125.00 24.00000 8,100.00
0070 22674
GATE FE-CL L=3'
1.000
EA
2,300.00000 2,300.00 1,302.00000 1,302.00 2,900.00000 2,900.00
Page 1 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24160
TEMPORARY (CONSTRUCTION)SIGN
215.000
SF
22.00000 4,730.00 20.00000 4,300.00 31.00000 6,665.00
0090 24272
TRUCK MOUNTED ATTENUATOR
656.000
HR
34.00000 22,304.00 37.44000 24,560.64 35.00000 22,960.00
0100 24278
GROUP 2 CHANNELIZINGDEVICES
2,562.000
DAY
1.70000 4,355.40 6.00000 15,372.00 1.50000 3,843.00
0110 24281
ELECTRONIC ARROW BOARD
736.000
HR
5.00000 3,680.00 10.00000 7,360.00 35.00000 25,760.00
0120 24501
NS REMOVE EXIST. CONDUCTORCABLE
14,340.000
LF
1.10000 15,774.00 1.50000 21,510.00 3.00000 43,020.00
0130 24502
NS REMOVE EXIST. CONTROLCENTER
2.000
EA
1,350.00000 2,700.00 2,825.50000 5,651.00 1,000.00000 2,000.00
0140 24502
NS REMOVE EXIST. ELECTRICALSERVICE
2.000
EA
1,600.00000 3,200.00 2,537.50000 5,075.00 5,000.00000 10,000.00
0150 24502
NS REMOVE EXIST. GR-11TERMINAL
1.000
EA
430.00000 430.00 415.50000 415.50 500.00000 500.00
Page 2 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24502
NS REMOVE EXIST. GR-9TERMINAL
1.000
EA
750.00000 750.00 415.50000 415.50 500.00000 500.00
0170 24502
NS REMOVE EXIST. LIGHT POLEFOUNDATION
8.000
EA
1,000.00000 8,000.00 1,325.00000 10,600.00 4,500.00000 36,000.00
0180 24502
NS REMOVE EXIST.UNDERBRIDGE LIGHTINGSYSTEM
2.000
EA
3,000.00000 6,000.00 3,000.00000 6,000.00 10,000.00000 20,000.00
0190 24602
NS REMOVE EXIST. FENCEREMOVE EXISTING FENCE
3.000
LF
290.00000 870.00 192.00000 576.00 50.00000 150.00
0200 25507
FIELD OFFICE TY.III
20.000
MO
2,740.00000 54,800.00 2,100.00000 42,000.00 2,500.00000 50,000.00
0210 27000
SELECTIVE TREE REMOVALTRIMMING AND CLEANUP
0.500
ACRE
113,400.00000 56,700.00 20,000.00000 10,000.00 30,000.00000 15,000.00
0220 27022
TOPSOIL CLASS B 2"
0.750
ACRE
25,000.00000 18,750.00 18,000.00000 13,500.00 18,000.00000 13,500.00
0230 27102
REGULAR SEED
83.000
LB
22.00000 1,826.00 220.00000 18,260.00 30.00000 2,490.00
Page 3 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 27505
TEMP. SILT FENCE TYPE A
1,876.000
LF
2.20000 4,127.20 12.00000 22,512.00 3.00000 5,628.00
0250 51238
CONCRETE FOUNDATION SIGNALPOLE PF-8
240.000
CY
1,600.00000 384,000.00 1,360.45000 326,508.00 1,150.00000 276,000.00
0260 51246
CONCRETE FOUND. CF-2
3.000
EA
1,100.00000 3,300.00 3,500.00000 10,500.00 4,500.00000 13,500.00
0270 51614
NS CONDUCTOR CABLE NO. 1EGC
6,400.000
LF
2.50000 16,000.00 2.79000 17,856.00 3.10000 19,840.00
0280 51614
NS CONDUCTOR CABLE NO. 2EGC
1,330.000
LF
2.00000 2,660.00 2.42000 3,218.60 2.35000 3,125.50
0290 51614
NS CONDUCTOR CABLE NO. 4EGC
3,920.000
LF
1.26000 4,939.20 2.03000 7,957.60 1.60000 6,272.00
0300 51614
NS CONDUCTOR CABLE NO. 6EGC
580.000
LF
1.00000 580.00 1.25000 725.00 1.25000 725.00
0310 51937
REMOVE EXISTINGMANHOLE/JUNCTION BOX
4.000
EA
675.00000 2,700.00 1,094.50000 4,378.00 1,500.00000 6,000.00
Page 4 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 55010
1 CONDUCTOR CABLE
25,590.000
LF
2.50000 63,975.00 2.82000 72,163.80 3.10000 79,329.00
0330 55020
2 CONDUCTOR CABLE
13,465.000
LF
2.00000 26,930.00 2.31000 31,104.15 2.30000 30,969.50
0340 55040
4 CONDUCTOR CABLE
15,200.000
LF
1.26000 19,152.00 2.03000 30,856.00 1.60000 24,320.00
0350 55060
6 CONDUCTOR CABLE
2,310.000
LF
1.00000 2,310.00 1.26000 2,910.60 1.25000 2,887.50
0360 55080
8 CONDUCTOR CABLE
26,545.000
LF
0.71000 18,846.95 0.91000 24,155.95 1.20000 31,854.00
0370 55126
CONDUCTOR CABLE, NO. 8 EGC
6,405.000
LF
0.71000 4,547.55 0.91000 5,828.55 1.20000 7,686.00
0380 55348
ELECT. SERVICE SE-9 TYPE A
3.000
EA
5,025.00000 15,075.00 8,724.70000 26,174.10 20,000.00000 60,000.00
0390 55353
CONTROL CENTER CCW-1 TYPE D
3.000
EA
12,700.00000 38,100.00 13,000.00000 39,000.00 8,500.00000 25,500.00
0400 55586
JUNCTION BOX JB-S1
20.000
EA
990.00000 19,800.00 1,397.00000 27,940.00 2,100.00000 42,000.00
Page 5 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 55587
JUNCTION BOX JB-S2
34.000
EA
1,067.00000 36,278.00 1,747.00000 59,398.00 2,800.00000 95,200.00
0420 56014
ELECT. SER. GRD.ELECTRODE(10')
15.000
EA
112.00000 1,680.00 361.50000 5,422.50 450.00000 6,750.00
0430 56042
NS CONDUIT REPAIR
500.000
LF
16.00000 8,000.00 16.42000 8,210.00 15.00000 7,500.00
0440 56051
BORED CONDUIT 3"
955.000
LF
23.00000 21,965.00 33.00000 31,515.00 30.00000 28,650.00
0450 56053
2" PVC CONDUIT
6,405.000
LF
4.60000 29,463.00 6.52000 41,760.60 10.00000 64,050.00
0460 56054
3" PVC CONDUIT
35.000
LF
10.00000 350.00 197.54000 6,913.90 15.00000 525.00
0470 56200
TRENCH EXCAVATION ECI-1
6,270.000
LF
8.00000 50,160.00 11.48000 71,979.60 4.00000 25,080.00
0480 59000
NS LIGHTING FOUNDATIONGROUNDING ELECTRODE (10')
100.000
EA
112.00000 11,200.00 240.00000 24,000.00 150.00000 15,000.00
Page 6 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 59000
NS LIGHTING HIGH MAST LUM.ASSEM. 3-500 WATT LED
1.000
EA
13,280.00000 13,280.00 12,978.00000 12,978.00 14,500.00000 14,500.00
0500 59000
NS LIGHTING HIGH MAST LUM.ASSEM. 4-500 WATT LED
8.000
EA
15,100.00000 120,800.00 15,614.00000 124,912.00 15,100.00000 120,800.00
0510 59000
NS LIGHTING HIGH MAST LUM.ASSEM. 6-500 WATT LED
11.000
EA
18,250.00000 200,750.00 18,610.00000 204,710.00 18,900.00000 207,900.00
0520 59000
NS LIGHTING INSTALL JUNCTIONBOX SECURITY BOLTS
32.000
EA
40.00000 1,280.00 18.85000 603.20 35.00000 1,120.00
0530 59000
NS LIGHTING LIGHTING POLE LP-3, TY 6
20.000
EA
20,500.00000 410,000.00 23,000.00000 460,000.00 24,000.00000 480,000.00
0540 59000
NS LIGHTING MODIFIED TESTBORE
20.000
EA
1,070.00000 21,400.00 1,481.04000 29,620.80 4,200.00000 84,000.00
0550 59000
NS LIGHTING REPLACE EXIST.OFFSET LUM. 170 WATT LED
5.000
EA
1,112.00000 5,560.00 1,200.00000 6,000.00 1,500.00000 7,500.00
Page 7 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 59003
NS LIGHTING MODIFY EXISTPANELBOARD INSPECTIONHOUSE
(1)
LS
2,100.00000 2,100.00 4,898.20000 4,898.20 12,500.00000 12,500.00
0570 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #10
(1)
LS
2,500.00000 2,500.00 7,390.50000 7,390.50 4,600.00000 4,600.00
0580 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #5
(1)
LS
4,420.00000 4,420.00 7,390.50000 7,390.50 6,500.00000 6,500.00
0590 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #6
(1)
LS
2,500.00000 2,500.00 4,141.00000 4,141.00 4,600.00000 4,600.00
0600 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #7
(1)
LS
3,100.00000 3,100.00 5,083.00000 5,083.00 6,900.00000 6,900.00
0610 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #8
(1)
LS
3,100.00000 3,100.00 5,083.00000 5,083.00 6,900.00000 6,900.00
0620 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #9
(1)
LS
3,100.00000 3,100.00 5,083.00000 5,083.00 6,900.00000 6,900.00
Page 8 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAGAN ELECTRICCOMPANY, LLC
(2) DOREY ELECTRICCOMPANY
(3) BRYANT-RITTERELECTRIC CORPORATION
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0630 59003
NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 NB
(1)
LS
8,060.00000 8,060.00 7,132.86000 7,132.86 9,500.00000 9,500.00
0640 59003
NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 SB
(1)
LS
21,700.00000 21,700.00 21,878.34000 21,878.34 21,000.00000 21,000.00
Section Total with LCC: $2,047,922.80 $2,194,852.10 $2,394,425.50
Life Cycle Costs:
$2,394,425.50$2,047,922.80 $2,194,852.10Section Totals:
( ) indicates item is bid as Lump Sum
$2,194,852.10$2,047,922.80 $2,394,425.50
$2,047,922.80
Contract Item Totals
$2,194,852.10 2,394,425.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
121,000.50000 121,000.50
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
3,700.00000 3,700.00
0030 00355
GEOTEXTILE (SUBGRADESTABILIZATION)
1,402.000
SY
5.00000 7,010.00
0040 10065
AGGR. MATL. NO. 1
413.000
TON
90.00000 37,170.00
0050 10468
COVER MATL. AGGR. NO. 68
18.000
TON
200.00000 3,600.00
0060 13320
GUARDRAIL GR-2
337.500
LF
55.00000 18,562.50
0070 22674
GATE FE-CL L=3'
1.000
EA
2,200.00000 2,200.00
0080 24160
TEMPORARY (CONSTRUCTION)SIGN
215.000
SF
5.00000 1,075.00
Page 10 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24272
TRUCK MOUNTED ATTENUATOR
656.000
HR
31.00000 20,336.00
0100 24278
GROUP 2 CHANNELIZINGDEVICES
2,562.000
DAY
2.00000 5,124.00
0110 24281
ELECTRONIC ARROW BOARD
736.000
HR
4.00000 2,944.00
0120 24501
NS REMOVE EXIST. CONDUCTORCABLE
14,340.000
LF
0.50000 7,170.00
0130 24502
NS REMOVE EXIST. CONTROLCENTER
2.000
EA
1,160.00000 2,320.00
0140 24502
NS REMOVE EXIST. ELECTRICALSERVICE
2.000
EA
1,500.00000 3,000.00
0150 24502
NS REMOVE EXIST. GR-11TERMINAL
1.000
EA
130.00000 130.00
Page 11 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24502
NS REMOVE EXIST. GR-9TERMINAL
1.000
EA
480.00000 480.00
0170 24502
NS REMOVE EXIST. LIGHT POLEFOUNDATION
8.000
EA
3,000.00000 24,000.00
0180 24502
NS REMOVE EXIST.UNDERBRIDGE LIGHTINGSYSTEM
2.000
EA
1,900.00000 3,800.00
0190 24602
NS REMOVE EXIST. FENCEREMOVE EXISTING FENCE
3.000
LF
200.00000 600.00
0200 25507
FIELD OFFICE TY.III
20.000
MO
1,400.00000 28,000.00
0210 27000
SELECTIVE TREE REMOVALTRIMMING AND CLEANUP
0.500
ACRE
29,000.00000 14,500.00
0220 27022
TOPSOIL CLASS B 2"
0.750
ACRE
25,000.00000 18,750.00
Page 12 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 27102
REGULAR SEED
83.000
LB
62.00000 5,146.00
0240 27505
TEMP. SILT FENCE TYPE A
1,876.000
LF
2.75000 5,159.00
0250 51238
CONCRETE FOUNDATION SIGNALPOLE PF-8
240.000
CY
1,750.00000 420,000.00
0260 51246
CONCRETE FOUND. CF-2
3.000
EA
1,800.00000 5,400.00
0270 51614
NS CONDUCTOR CABLE NO. 1EGC
6,400.000
LF
3.25000 20,800.00
0280 51614
NS CONDUCTOR CABLE NO. 2EGC
1,330.000
LF
2.50000 3,325.00
0290 51614
NS CONDUCTOR CABLE NO. 4EGC
3,920.000
LF
1.80000 7,056.00
0300 51614
NS CONDUCTOR CABLE NO. 6EGC
580.000
LF
1.60000 928.00
Page 13 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 51937
REMOVE EXISTINGMANHOLE/JUNCTION BOX
4.000
EA
760.00000 3,040.00
0320 55010
1 CONDUCTOR CABLE
25,590.000
LF
3.25000 83,167.50
0330 55020
2 CONDUCTOR CABLE
13,465.000
LF
2.50000 33,662.50
0340 55040
4 CONDUCTOR CABLE
15,200.000
LF
1.80000 27,360.00
0350 55060
6 CONDUCTOR CABLE
2,310.000
LF
1.60000 3,696.00
0360 55080
8 CONDUCTOR CABLE
26,545.000
LF
1.25000 33,181.25
0370 55126
CONDUCTOR CABLE, NO. 8 EGC
6,405.000
LF
1.25000 8,006.25
0380 55348
ELECT. SERVICE SE-9 TYPE A
3.000
EA
10,400.00000 31,200.00
0390 55353
CONTROL CENTER CCW-1 TYPE D
3.000
EA
14,200.00000 42,600.00
Page 14 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 55586
JUNCTION BOX JB-S1
20.000
EA
1,450.00000 29,000.00
0410 55587
JUNCTION BOX JB-S2
34.000
EA
1,470.00000 49,980.00
0420 56014
ELECT. SER. GRD.ELECTRODE(10')
15.000
EA
115.00000 1,725.00
0430 56042
NS CONDUIT REPAIR
500.000
LF
20.00000 10,000.00
0440 56051
BORED CONDUIT 3"
955.000
LF
20.00000 19,100.00
0450 56053
2" PVC CONDUIT
6,405.000
LF
4.40000 28,182.00
0460 56054
3" PVC CONDUIT
35.000
LF
7.00000 245.00
0470 56200
TRENCH EXCAVATION ECI-1
6,270.000
LF
8.75000 54,862.50
Page 15 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 59000
NS LIGHTING FOUNDATIONGROUNDING ELECTRODE (10')
100.000
EA
180.00000 18,000.00
0490 59000
NS LIGHTING HIGH MAST LUM.ASSEM. 3-500 WATT LED
1.000
EA
16,000.00000 16,000.00
0500 59000
NS LIGHTING HIGH MAST LUM.ASSEM. 4-500 WATT LED
8.000
EA
18,000.00000 144,000.00
0510 59000
NS LIGHTING HIGH MAST LUM.ASSEM. 6-500 WATT LED
11.000
EA
22,000.00000 242,000.00
0520 59000
NS LIGHTING INSTALL JUNCTIONBOX SECURITY BOLTS
32.000
EA
30.00000 960.00
0530 59000
NS LIGHTING LIGHTING POLE LP-3, TY 6
20.000
EA
30,000.00000 600,000.00
0540 59000
NS LIGHTING MODIFIED TESTBORE
20.000
EA
3,000.00000 60,000.00
Page 16 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 59000
NS LIGHTING REPLACE EXIST.OFFSET LUM. 170 WATT LED
5.000
EA
1,300.00000 6,500.00
0560 59003
NS LIGHTING MODIFY EXISTPANELBOARD INSPECTIONHOUSE
(1)
LS
1,200.00000 1,200.00
0570 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #10
(1)
LS
5,300.00000 5,300.00
0580 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #5
(1)
LS
11,000.00000 11,000.00
0590 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #6
(1)
LS
5,000.00000 5,000.00
0600 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #7
(1)
LS
6,100.00000 6,100.00
0610 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #8
(1)
LS
6,300.00000 6,300.00
Page 17 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
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 SIGN ANDLIGHTING COMPANY,
DIVISION OF THE LANE CON
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0620 59003
NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #9
(1)
LS
6,100.00000 6,100.00
0630 59003
NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 NB
(1)
LS
8,000.00000 8,000.00
0640 59003
NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 SB
(1)
LS
19,000.00000 19,000.00
Section Total with LCC: $2,407,754.00
Life Cycle Costs:
$2,407,754.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,407,754.00
$2,407,754.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 18 of 18
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
Call Order:
Letting Date: HAMPTON ROADS / SUFFOLK
Contract ID:
District(s):
Counties:
Project(s):M63
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108591C01
07/24/19 COMPLETION DATE
SUFFOLK
Min: Max:
02/02/2018Date Printed:
(NFO)0664-133-398,C501, NHPP-TS05(291);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 D1080 DAGAN ELECTRIC COMPANY, LLC $2,047,922.80 100.00%
2 D011 DOREY ELECTRIC COMPANY $2,194,852.10 107.17%
3 B980 BRYANT-RITTER ELECTRIC CORPORATION $2,394,425.50 116.92%
4 V941 VIRGINIA SIGN AND LIGHTING COMPANY,DIVISION OF THE LANE CON
$2,407,754.00 117.57%
Vendor Ranking
Contract ID:
I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION
HAMPTON ROADS / SUFFOLKLetting Date:
Contract Description:
District(s):
07/24/19 COMPLETION DATE
C0000108591C01
December 20, 2017 10:00 AM
(NFO)0664-133-398,C501, NHPP-TS05(291);
SUFFOLK
M63
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
30,000.00000 30,000.00 55,000.00000 55,000.00 90,000.00000 90,000.00
0020 00102
CONSTRUCTION SURVEYING(MIN.-PLAN)
(1)
LS
15,500.00000 15,500.00 9,500.00000 9,500.00 10,000.00000 10,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
12,500.00000 12,500.00 12,500.00000 12,500.00 45,000.00000 45,000.00
0040 00120
REGULAR EXCAVATION
1,224.000
CY
30.00000 36,720.00 40.00000 48,960.00 42.00000 51,408.00
0050 00140
BORROW EXCAVATION
2,355.000
CY
30.00000 70,650.00 34.00000 80,070.00 50.00000 117,750.00
0060 00306
NS SELECT MATERIAL CBR-30
267.000
TON
28.00000 7,476.00 38.00000 10,146.00 45.00000 12,015.00
0070 00525
CONCRETE CLASS A3 MISC.
0.290
CY
1,250.00000 362.50 4,500.00000 1,305.00 2,500.00000 725.00
0080 00529
FLOWABLE BACKFILL
4.530
CY
200.00000 906.00 350.00000 1,585.50 600.00000 2,718.00
Page 1 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 00588
UNDERDRAIN UD-4
1,224.000
LF
15.00000 18,360.00 12.00000 14,688.00 9.00000 11,016.00
0100 00595
OUTLET PIPE
10.000
LF
25.00000 250.00 35.00000 350.00 15.00000 150.00
0110 01122
12" CONC. PIPE
22.000
LF
135.00000 2,970.00 160.00000 3,520.00 108.00000 2,376.00
0120 01152
15" CONC. PIPE
120.000
LF
147.00000 17,640.00 190.00000 22,800.00 120.00000 14,400.00
0130 01156
STORM SEWER PIPE 15"
26.000
LF
180.00000 4,680.00 390.00000 10,140.00 120.00000 3,120.00
0140 06120
12" END SECTION ES-1 OR 2
2.000
EA
950.00000 1,900.00 750.00000 1,500.00 650.00000 1,300.00
0150 06150
15" END SECTION ES-1 OR 2
1.000
EA
1,100.00000 1,100.00 1,050.00000 1,050.00 775.00000 775.00
0160 06740
DROP INLET DI-1
1.000
EA
4,000.00000 4,000.00 4,800.00000 4,800.00 4,400.00000 4,400.00
0170 06748
DROP INLET DI-2B,L=6'
1.000
EA
5,950.00000 5,950.00 6,400.00000 6,400.00 6,200.00000 6,200.00
Page 2 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 06818
DROP INLET DI-3B,L=6'
2.000
EA
4,950.00000 9,900.00 5,400.00000 10,800.00 5,100.00000 10,200.00
0190 06835
DROP INLET DI-3C,L=6'
3.000
EA
4,350.00000 13,050.00 5,400.00000 16,200.00 5,100.00000 15,300.00
0200 07508
DROP INLET DI-7
1.000
EA
4,700.00000 4,700.00 5,200.00000 5,200.00 5,000.00000 5,000.00
0210 08990
NS DROP INLET PRECAST TOP(VARIOUS TYPES)
1.000
EA
3,250.00000 3,250.00 2,400.00000 2,400.00 2,500.00000 2,500.00
0220 09056
MANHOLE MH-1 OR 2
6.900
LF
585.00000 4,036.50 1,050.00000 7,245.00 600.00000 4,140.00
0230 09057
FRAME & COVER MH-1
1.000
EA
650.00000 650.00 550.00000 550.00 800.00000 800.00
0240 09148
EROSION CONTROL STONECLASS A1 EC-1
4.000
TON
90.00000 360.00 200.00000 800.00 100.00000 400.00
0250 09150
EROSION CONTROL STONECLASS I, EC-1
16.000
TON
90.00000 1,440.00 180.00000 2,880.00 100.00000 1,600.00
Page 3 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 09215
PAVED DITCH PG-5
17.000
SY
81.00000 1,377.00 140.00000 2,380.00 110.00000 1,870.00
0270 10100
AGGR. MATL. NO. 21B
916.000
TON
28.00000 25,648.00 33.00000 30,228.00 60.00000 54,960.00
0280 10123
AGGR. BASE MATL. TY. I NO. 21A
125.000
TON
28.00000 3,500.00 40.00000 5,000.00 70.00000 8,750.00
0290 10611
ASPHALT CONCRETE TY. IM-19.0D
490.000
TON
85.00000 41,650.00 115.00000 56,350.00 105.00000 51,450.00
0300 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
5,168.000
SY
5.00000 25,840.00 5.50000 28,424.00 3.00000 15,504.00
0310 10635
ASPHALT CONC.TY. SM-9.5A
582.000
TON
87.00000 50,634.00 116.00000 67,512.00 110.00000 64,020.00
0320 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
376.000
TON
85.00000 31,960.00 116.00000 43,616.00 110.00000 41,360.00
0330 10985
NS HYDRAULIC CEM. CONC.STAMPED COLORED TRUCKAPRON 8"
176.000
SY
235.00000 41,360.00 240.00000 42,240.00 110.00000 19,360.00
Page 4 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 11070
NS SAW-CUT ASPH CONC 12"DEPTH
2,270.000
LF
2.50000 5,675.00 3.00000 6,810.00 6.50000 14,755.00
0350 12020
STD. CURB CG-2
61.000
LF
30.00000 1,830.00 30.00000 1,830.00 16.50000 1,006.50
0360 12022
RADIAL CURB CG-2
171.000
LF
30.00000 5,130.00 30.00000 5,130.00 16.50000 2,821.50
0370 12035
NS RADIAL CURB MODIFIED 2"CG-3
188.000
LF
30.00000 5,640.00 30.00000 5,640.00 17.00000 3,196.00
0380 12600
STD. COMB. CURB & GUTTER CG-6
1,780.000
LF
30.00000 53,400.00 26.00000 46,280.00 23.00000 40,940.00
0390 12610
RADIAL COMB. CURB & GUTTERCG-6
624.000
LF
30.00000 18,720.00 30.00000 18,720.00 23.00000 14,352.00
0400 13108
CG-12 DETECTABLE WARNINGSURFACE
13.000
SY
350.00000 4,550.00 280.00000 3,640.00 275.00000 3,575.00
0410 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
426.000
SY
54.00000 23,004.00 38.00000 16,188.00 28.50000 12,141.00
Page 5 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0420 13222
HYDRAULIC CEMENT CONC.SIDEWALK 7"
301.000
SY
72.00000 21,672.00 56.00000 16,856.00 58.50000 17,608.50
0430 21020
MEDIAN STRIP MS-1
71.000
SY
180.00000 12,780.00 120.00000 8,520.00 100.00000 7,100.00
0440 24265
NS MAINTENANCE OF TRAFFIC ..
(1)
LS
45,000.00000 45,000.00 95,000.00000 95,000.00 145,000.00000 145,000.00
0450 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
2,259.000
SY
9.00000 20,331.00 8.75000 19,766.25 9.00000 20,331.00
0460 24831
NS ADJUST EXIST. DROP INLETMODIFY DI TO ACCEPT PROP. 15"CONC. PIPE
1.000
EA
750.00000 750.00 3,500.00000 3,500.00 500.00000 500.00
0470 27284
EROSION CONTROL MULCH
765.000
SY
4.00000 3,060.00 4.75000 3,633.75 2.00000 1,530.00
0480 27300
SOD
3,000.000
SY
6.75000 20,250.00 6.75000 20,250.00 12.00000 36,000.00
0490 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
762.000
SY
4.00000 3,048.00 4.75000 3,619.50 3.00000 2,286.00
Page 6 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 27415
CHECK DAM(ROCK) TY. II
13.000
EA
750.00000 9,750.00 550.00000 7,150.00 75.00000 975.00
0510 27430
SILTATION CONTROLEXCAVATION
411.000
CY
5.00000 2,055.00 34.00000 13,974.00 0.01000 4.11
0520 27451
INLET PROTECTION TYPE A
3.000
EA
250.00000 750.00 440.00000 1,320.00 300.00000 900.00
0530 27461
INLET PROTECTION TYPE B
6.000
EA
250.00000 1,500.00 350.00000 2,100.00 300.00000 1,800.00
0540 27500
GEOTEXTILE FABRIC
50.000
SY
3.50000 175.00 4.00000 200.00 12.00000 600.00
0550 27505
TEMP. SILT FENCE TYPE A
2,125.000
LF
5.00000 10,625.00 4.75000 10,093.75 2.00000 4,250.00
0560 41104
ADJUST EXIST. VALVE BOX
5.000
EA
300.00000 1,500.00 500.00000 2,500.00 200.00000 1,000.00
0570 42765
ADJUST EXIST FRAME & COVER
1.000
EA
750.00000 750.00 650.00000 650.00 1,000.00000 1,000.00
0580 50108
SIGN PANEL
210.000
SF
27.00000 5,670.00 40.00000 8,400.00 28.00000 5,880.00
Page 7 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0590 50430
SIGN POST STP-1, 2", 14 GAUGE
408.000
LF
12.00000 4,896.00 25.00000 10,200.00 32.00000 13,056.00
0600 50488
CONCRETE FOUNDATION STP-1,TYPE D
34.000
EA
250.00000 8,500.00 250.00000 8,500.00 262.00000 8,908.00
0610 50902
NS TRAFFIC SIGN DECORATIVESTREET POLE FOUNDATION
2.000
EA
350.00000 700.00 420.00000 840.00 480.00000 960.00
0620 50902
NS TRAFFIC SIGN RELOCATEEXISTING GROUND MTD. SIGNSTR. & SIGN PANEL
2.000
EA
350.00000 700.00 420.00000 840.00 420.00000 840.00
0630 50902
NS TRAFFIC SIGN REMOVE &DISPOSE OF EXISTING GROUNDMT'D SIGN STR. & PANEL
9.000
EA
250.00000 2,250.00 150.00000 1,350.00 150.00000 1,350.00
0640 54032
TYPE B CLASS I PVMT LINE MRKG4"
4,652.000
LF
1.00000 4,652.00 0.95000 4,419.40 0.80000 3,721.60
0650 54037
TYPE B CLASS I PVMT LINE MRKG8"
101.000
LF
2.00000 202.00 1.75000 176.75 2.60000 262.60
Page 8 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
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) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0660 54040
TYPE B CLASS I PVMT LINE MRKG12"
56.000
LF
4.75000 266.00 5.00000 280.00 5.70000 319.20
0670 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
305.000
LF
9.50000 2,897.50 9.00000 2,745.00 8.20000 2,501.00
0680 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
300.000
LF
1.00000 300.00 0.95000 285.00 2.45000 735.00
0690 54622
PVMT SYMB MRKG (YIELD 1’x1.5’)TY B, CL II
40.000
EA
50.00000 2,000.00 48.00000 1,920.00 30.00000 1,200.00
Section Total with LCC: $795,298.50 $959,466.90 $1,043,972.01
Life Cycle Costs:
$1,043,972.01$795,298.50 $959,466.90Section Totals:
( ) indicates item is bid as Lump Sum
$959,466.90$795,298.50 $1,043,972.01
$795,298.50
Contract Item Totals
$959,466.90 1,043,972.01Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
75,000.00000 75,000.00 95,000.00000 95,000.00 106,567.00000 106,567.00
0020 00102
CONSTRUCTION SURVEYING(MIN.-PLAN)
(1)
LS
17,500.00000 17,500.00 50,000.00000 50,000.00 30,000.00000 30,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
25,000.00000 25,000.00 44,000.00000 44,000.00 30,000.00000 30,000.00
0040 00120
REGULAR EXCAVATION
1,224.000
CY
20.00000 24,480.00 110.00000 134,640.00 45.00000 55,080.00
0050 00140
BORROW EXCAVATION
2,355.000
CY
9.75000 22,961.25 6.00000 14,130.00 55.00000 129,525.00
0060 00306
NS SELECT MATERIAL CBR-30
267.000
TON
30.00000 8,010.00 60.00000 16,020.00 44.00000 11,748.00
0070 00525
CONCRETE CLASS A3 MISC.
0.290
CY
1,250.00000 362.50 7,000.00000 2,030.00 7,655.00000 2,219.95
0080 00529
FLOWABLE BACKFILL
4.530
CY
295.00000 1,336.35 800.00000 3,624.00 469.00000 2,124.57
0090 00588
UNDERDRAIN UD-4
1,224.000
LF
35.00000 42,840.00 40.00000 48,960.00 16.00000 19,584.00
Page 10 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 00595
OUTLET PIPE
10.000
LF
40.00000 400.00 65.00000 650.00 25.00000 250.00
0110 01122
12" CONC. PIPE
22.000
LF
95.00000 2,090.00 125.00000 2,750.00 75.00000 1,650.00
0120 01152
15" CONC. PIPE
120.000
LF
125.00000 15,000.00 135.00000 16,200.00 110.00000 13,200.00
0130 01156
STORM SEWER PIPE 15"
26.000
LF
125.00000 3,250.00 145.00000 3,770.00 90.00000 2,340.00
0140 06120
12" END SECTION ES-1 OR 2
2.000
EA
550.00000 1,100.00 2,000.00000 4,000.00 700.00000 1,400.00
0150 06150
15" END SECTION ES-1 OR 2
1.000
EA
750.00000 750.00 2,400.00000 2,400.00 900.00000 900.00
0160 06740
DROP INLET DI-1
1.000
EA
5,750.00000 5,750.00 5,800.00000 5,800.00 8,500.00000 8,500.00
0170 06748
DROP INLET DI-2B,L=6'
1.000
EA
7,250.00000 7,250.00 6,000.00000 6,000.00 8,500.00000 8,500.00
0180 06818
DROP INLET DI-3B,L=6'
2.000
EA
6,500.00000 13,000.00 6,100.00000 12,200.00 8,500.00000 17,000.00
Page 11 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0190 06835
DROP INLET DI-3C,L=6'
3.000
EA
6,500.00000 19,500.00 6,200.00000 18,600.00 8,500.00000 25,500.00
0200 07508
DROP INLET DI-7
1.000
EA
6,250.00000 6,250.00 6,300.00000 6,300.00 8,000.00000 8,000.00
0210 08990
NS DROP INLET PRECAST TOP(VARIOUS TYPES)
1.000
EA
3,500.00000 3,500.00 800.00000 800.00 4,000.00000 4,000.00
0220 09056
MANHOLE MH-1 OR 2
6.900
LF
5,250.00000 36,225.00 600.00000 4,140.00 650.00000 4,485.00
0230 09057
FRAME & COVER MH-1
1.000
EA
525.00000 525.00 1,700.00000 1,700.00 800.00000 800.00
0240 09148
EROSION CONTROL STONECLASS A1 EC-1
4.000
TON
245.00000 980.00 700.00000 2,800.00 75.00000 300.00
0250 09150
EROSION CONTROL STONECLASS I, EC-1
16.000
TON
195.00000 3,120.00 500.00000 8,000.00 85.00000 1,360.00
0260 09215
PAVED DITCH PG-5
17.000
SY
125.00000 2,125.00 112.00000 1,904.00 155.00000 2,635.00
Page 12 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 10100
AGGR. MATL. NO. 21B
916.000
TON
35.00000 32,060.00 26.00000 23,816.00 44.20000 40,487.20
0280 10123
AGGR. BASE MATL. TY. I NO. 21A
125.000
TON
35.00000 4,375.00 130.00000 16,250.00 44.75000 5,593.75
0290 10611
ASPHALT CONCRETE TY. IM-19.0D
490.000
TON
140.00000 68,600.00 95.00000 46,550.00 175.00000 85,750.00
0300 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
5,168.000
SY
7.00000 36,176.00 6.00000 31,008.00 9.75000 50,388.00
0310 10635
ASPHALT CONC.TY. SM-9.5A
582.000
TON
145.00000 84,390.00 89.00000 51,798.00 213.00000 123,966.00
0320 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
376.000
TON
140.00000 52,640.00 92.00000 34,592.00 170.00000 63,920.00
0330 10985
NS HYDRAULIC CEM. CONC.STAMPED COLORED TRUCKAPRON 8"
176.000
SY
125.00000 22,000.00 180.00000 31,680.00 181.00000 31,856.00
0340 11070
NS SAW-CUT ASPH CONC 12"DEPTH
2,270.000
LF
3.50000 7,945.00 6.00000 13,620.00 9.10000 20,657.00
Page 13 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 12020
STD. CURB CG-2
61.000
LF
55.00000 3,355.00 38.00000 2,318.00 34.00000 2,074.00
0360 12022
RADIAL CURB CG-2
171.000
LF
60.00000 10,260.00 34.00000 5,814.00 34.00000 5,814.00
0370 12035
NS RADIAL CURB MODIFIED 2"CG-3
188.000
LF
60.00000 11,280.00 32.00000 6,016.00 36.00000 6,768.00
0380 12600
STD. COMB. CURB & GUTTER CG-6
1,780.000
LF
65.00000 115,700.00 24.00000 42,720.00 36.00000 64,080.00
0390 12610
RADIAL COMB. CURB & GUTTERCG-6
624.000
LF
70.00000 43,680.00 25.00000 15,600.00 36.00000 22,464.00
0400 13108
CG-12 DETECTABLE WARNINGSURFACE
13.000
SY
175.00000 2,275.00 226.00000 2,938.00 365.00000 4,745.00
0410 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
426.000
SY
75.00000 31,950.00 45.00000 19,170.00 49.00000 20,874.00
0420 13222
HYDRAULIC CEMENT CONC.SIDEWALK 7"
301.000
SY
95.00000 28,595.00 135.00000 40,635.00 76.45000 23,011.45
Page 14 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 21020
MEDIAN STRIP MS-1
71.000
SY
95.00000 6,745.00 85.00000 6,035.00 95.00000 6,745.00
0440 24265
NS MAINTENANCE OF TRAFFIC ..
(1)
LS
225,000.00000 225,000.00 215,000.00000 215,000.00 145,678.00000 145,678.00
0450 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
2,259.000
SY
10.00000 22,590.00 16.00000 36,144.00 18.00000 40,662.00
0460 24831
NS ADJUST EXIST. DROP INLETMODIFY DI TO ACCEPT PROP. 15"CONC. PIPE
1.000
EA
2,750.00000 2,750.00 4,500.00000 4,500.00 2,500.00000 2,500.00
0470 27284
EROSION CONTROL MULCH
765.000
SY
4.00000 3,060.00 6.00000 4,590.00 1.76000 1,346.40
0480 27300
SOD
3,000.000
SY
7.50000 22,500.00 8.00000 24,000.00 6.95000 20,850.00
0490 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
762.000
SY
5.00000 3,810.00 4.00000 3,048.00 5.75000 4,381.50
0500 27415
CHECK DAM(ROCK) TY. II
13.000
EA
250.00000 3,250.00 900.00000 11,700.00 551.00000 7,163.00
Page 15 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0510 27430
SILTATION CONTROLEXCAVATION
411.000
CY
5.00000 2,055.00 25.00000 10,275.00 55.00000 22,605.00
0520 27451
INLET PROTECTION TYPE A
3.000
EA
225.00000 675.00 500.00000 1,500.00 500.00000 1,500.00
0530 27461
INLET PROTECTION TYPE B
6.000
EA
225.00000 1,350.00 600.00000 3,600.00 600.00000 3,600.00
0540 27500
GEOTEXTILE FABRIC
50.000
SY
5.00000 250.00 45.00000 2,250.00 21.00000 1,050.00
0550 27505
TEMP. SILT FENCE TYPE A
2,125.000
LF
5.00000 10,625.00 13.00000 27,625.00 3.00000 6,375.00
0560 41104
ADJUST EXIST. VALVE BOX
5.000
EA
450.00000 2,250.00 800.00000 4,000.00 300.00000 1,500.00
0570 42765
ADJUST EXIST FRAME & COVER
1.000
EA
1,950.00000 1,950.00 2,500.00000 2,500.00 650.00000 650.00
0580 50108
SIGN PANEL
210.000
SF
45.00000 9,450.00 30.00000 6,300.00 45.00000 9,450.00
0590 50430
SIGN POST STP-1, 2", 14 GAUGE
408.000
LF
25.00000 10,200.00 12.00000 4,896.00 45.00000 18,360.00
Page 16 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0600 50488
CONCRETE FOUNDATION STP-1,TYPE D
34.000
EA
250.00000 8,500.00 420.00000 14,280.00 550.00000 18,700.00
0610 50902
NS TRAFFIC SIGN DECORATIVESTREET POLE FOUNDATION
2.000
EA
1,250.00000 2,500.00 2,800.00000 5,600.00 1,200.00000 2,400.00
0620 50902
NS TRAFFIC SIGN RELOCATEEXISTING GROUND MTD. SIGNSTR. & SIGN PANEL
2.000
EA
390.00000 780.00 450.00000 900.00 1,000.00000 2,000.00
0630 50902
NS TRAFFIC SIGN REMOVE &DISPOSE OF EXISTING GROUNDMT'D SIGN STR. & PANEL
9.000
EA
150.00000 1,350.00 200.00000 1,800.00 455.00000 4,095.00
0640 54032
TYPE B CLASS I PVMT LINE MRKG4"
4,652.000
LF
1.00000 4,652.00 2.00000 9,304.00 1.13000 5,256.76
0650 54037
TYPE B CLASS I PVMT LINE MRKG8"
101.000
LF
2.00000 202.00 3.00000 303.00 2.00000 202.00
0660 54040
TYPE B CLASS I PVMT LINE MRKG12"
56.000
LF
5.00000 280.00 5.00000 280.00 9.15000 512.40
Page 17 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SAGRES CONSTRUCTIONCORPORATION
(5) INDEPENDENCEEXCAVATING, INC.
(6) JEFFREY STACK, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0670 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
305.000
LF
10.00000 3,050.00 10.00000 3,050.00 16.70000 5,093.50
0680 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
300.000
LF
1.00000 300.00 3.00000 900.00 12.00000 3,600.00
0690 54622
PVMT SYMB MRKG (YIELD 1’x1.5’)TY B, CL II
40.000
EA
50.00000 2,000.00 30.00000 1,200.00 200.00000 8,000.00
Section Total with LCC: $1,245,710.10 $1,296,523.00 $1,404,392.48
Life Cycle Costs:
$1,404,392.48$1,245,710.10 $1,296,523.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,296,523.00$1,245,710.10 $1,404,392.48
$1,245,710.10
Contract Item Totals
$1,296,523.00 1,404,392.48Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 18 of 18
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):M64
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000106942M01
10/25/18 COMPLETION DATE
LOUDOUN
Min: Max:
02/02/2018Date Printed:
(NFO)0742-053-127, M-501, HSIP-5A01(897);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A477 ARTHUR CONSTRUCTION CO., INC. $795,298.50 100.00%
2 A648 A & M CONCRETE CORP. $959,466.90 120.64%
3 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $1,043,972.01 131.27%
4 S1016 SAGRES CONSTRUCTION CORPORATION $1,245,710.10 156.63%
5 I121 INDEPENDENCE EXCAVATING, INC. $1,296,523.00 163.02%
6 S848 JEFFREY STACK, INC. $1,404,392.48 176.59%
Vendor Ranking
Contract ID:
ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET
NORTHERN VA. / LEESBURGLetting Date:
Contract Description:
District(s):
10/25/18 COMPLETION DATE
C000106942M01
December 20, 2017 10:00 AM
(NFO)0742-053-127, M-501, HSIP-5A01(897);
LOUDOUN
M64
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RAMIREZ CONTRACTING,L.L.C.
(2) GLASS MACHINERY ANDEXCAVATION, INC.
(3) ELK KNOB, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
15,000.00000 15,000.00 57,900.00000 57,900.00 35,000.00000 35,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
20,000.00000 20,000.00 8,600.00000 8,600.00 7,645.00000 7,645.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
20,000.00000 20,000.00 8,500.00000 8,500.00 500.00000 500.00
0040 00120
REGULAR EXCAVATION
46.000
CY
100.00000 4,600.00 48.00000 2,208.00 100.00000 4,600.00
0050 00212
MINOR STRUCTURE EXCAV. BOXCULVERT
48.000
CY
100.00000 4,800.00 148.00000 7,104.00 100.00000 4,800.00
0060 00522
CONCRETE CLASS A4 BOXCULVERT
10.700
CY
500.00000 5,350.00 770.00000 8,239.00 1,500.00000 16,050.00
0070 00523
NS PRECAST BOX CULVERT 9' X 4'SINGLE
40.000
LF
2,000.00000 80,000.00 1,995.00000 79,800.00 2,870.00000 114,800.00
Page 1 of 6
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M67
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000102628C01
07/27/18 COMPLETION DATE
BUCHANAN
Min: Max:
02/02/2018Date Printed:
(NFO)0609-013-872,C501,D666, BR-013-1(079);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RAMIREZ CONTRACTING,L.L.C.
(2) GLASS MACHINERY ANDEXCAVATION, INC.
(3) ELK KNOB, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 00529
FLOWABLE BACKFILL
16.000
CY
240.00000 3,840.00 350.00000 5,600.00 300.00000 4,800.00
0090 00542
EPOXY COATED REINF. STEEL
1,000.000
LB
3.00000 3,000.00 4.50000 4,500.00 2.50000 2,500.00
0100 00550
NS DISM.& REM. EX. STR. NO.6154
(1)
LS
3,000.00000 3,000.00 16,000.00000 16,000.00 20,000.00000 20,000.00
0110 01360
36" PIPE
60.000
LF
120.00000 7,200.00 85.00000 5,100.00 80.00000 4,800.00
0120 09150
EROSION CONTROL STONECLASS I, EC-1
29.000
TON
35.00000 1,015.00 36.00000 1,044.00 50.00000 1,450.00
0130 10100
AGGR. MATL. NO. 21B
243.000
TON
26.00000 6,318.00 36.00000 8,748.00 40.00000 9,720.00
0140 10608
ASPHALT CONCRETE TY. SM-12.5D
66.000
TON
300.00000 19,800.00 204.00000 13,464.00 206.80000 13,648.80
0150 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
175.000
TON
250.00000 43,750.00 131.00000 22,925.00 127.60000 22,330.00
Page 2 of 6
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M67
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000102628C01
07/27/18 COMPLETION DATE
BUCHANAN
Min: Max:
02/02/2018Date Printed:
(NFO)0609-013-872,C501,D666, BR-013-1(079);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RAMIREZ CONTRACTING,L.L.C.
(2) GLASS MACHINERY ANDEXCAVATION, INC.
(3) ELK KNOB, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 14260
CRUSHER RUN AGGREGATE NO.25 OR 26
120.000
TON
30.00000 3,600.00 34.00000 4,080.00 40.00000 4,800.00
0170 24100
ALLAYING DUST
50.000
HR
10.00000 500.00 5.00000 250.00 10.00000 500.00
0180 24160
TEMPORARY (CONSTRUCTION)SIGN
240.000
SF
25.00000 6,000.00 18.15000 4,356.00 30.00000 7,200.00
0190 24278
GROUP 2 CHANNELIZINGDEVICES
600.000
DAY
1.00000 600.00 3.00000 1,800.00 1.00000 600.00
0200 24282
FLAGGER SERVICE
700.000
HR
20.00000 14,000.00 18.00000 12,600.00 15.00000 10,500.00
0210 24288
WARNING LIGHT TY. B
100.000
DAY
1.00000 100.00 2.00000 200.00 3.00000 300.00
0220 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
400.000
SY
1.00000 400.00 5.00000 2,000.00 10.00000 4,000.00
0230 24832
NS ADJUST EXIST. MANHOLEMANHOLE
1.000
EA
200.00000 200.00 1,200.00000 1,200.00 1,500.00000 1,500.00
Page 3 of 6
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M67
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000102628C01
07/27/18 COMPLETION DATE
BUCHANAN
Min: Max:
02/02/2018Date Printed:
(NFO)0609-013-872,C501,D666, BR-013-1(079);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RAMIREZ CONTRACTING,L.L.C.
(2) GLASS MACHINERY ANDEXCAVATION, INC.
(3) ELK KNOB, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 27422
DEWATERING BASIN EC-8
2.000
EA
500.00000 1,000.00 1,500.00000 3,000.00 1,250.00000 2,500.00
0250 27430
SILTATION CONTROLEXCAVATION
15.000
CY
0.01000 0.15 6.00000 90.00 1.00000 15.00
0260 27505
TEMP. SILT FENCE TYPE A
80.000
LF
5.00000 400.00 5.00000 400.00 5.00000 400.00
0270 27510
COFFERDAMS
6.000
EA
2,000.00000 12,000.00 1,250.00000 7,500.00 1,500.00000 9,000.00
0280 40002
3/4" WATER SERVICE LINE
37.000
LF
24.00000 888.00 44.00000 1,628.00 38.50000 1,424.50
0290 40061
6" DI WATER MAIN
61.000
LF
135.00000 8,235.00 118.00000 7,198.00 121.00000 7,381.00
0300 41006
6" GATE VALVE & BOX
4.000
EA
1,500.00000 6,000.00 1,045.00000 4,180.00 1,375.00000 5,500.00
0310 41104
ADJUST EXIST. VALVE BOX
1.000
EA
250.00000 250.00 1,200.00000 1,200.00 275.00000 275.00
0320 41977
ADJUST EXIST. WATER METERBOX
1.000
EA
150.00000 150.00 1,200.00000 1,200.00 330.00000 330.00
Page 4 of 6
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M67
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000102628C01
07/27/18 COMPLETION DATE
BUCHANAN
Min: Max:
02/02/2018Date Printed:
(NFO)0609-013-872,C501,D666, BR-013-1(079);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RAMIREZ CONTRACTING,L.L.C.
(2) GLASS MACHINERY ANDEXCAVATION, INC.
(3) ELK KNOB, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 41982
NS WATER FACILITIES SAMPLETAP INSTALLED INSIDE WATERMETER BOX
2.000
EA
500.00000 1,000.00 800.00000 1,600.00 880.00000 1,760.00
0340 42044
4" SANITARY SERVICE LATERALCONNECTION
58.000
LF
35.00000 2,030.00 88.00000 5,104.00 71.50000 4,147.00
0350 42082
8" DI SANITARY SEWER PIPE
120.000
LF
300.00000 36,000.00 108.00000 12,960.00 192.50000 23,100.00
0360 42755
SANITARY SEWER MANHOLE
34.000
LF
375.00000 12,750.00 700.00000 23,800.00 550.00000 18,700.00
0370 42764
MANHOLE FRAME & COVER F&C-1
4.000
EA
750.00000 3,000.00 425.00000 1,700.00 550.00000 2,200.00
0380 42845
4" SEWER CLEANOUT
2.000
EA
500.00000 1,000.00 350.00000 700.00 522.50000 1,045.00
0390 45512
CONCRETE ENCASEMENT
12.000
LF
100.00000 1,200.00 390.00000 4,680.00 220.00000 2,640.00
0400 51955
NS TEMPORARY TRAFFICCONTROL SIGNAL ROUTE 609
(1)
LS
10,000.00000 10,000.00 52,500.00000 52,500.00 50,000.00000 50,000.00
Page 5 of 6
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M67
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000102628C01
07/27/18 COMPLETION DATE
BUCHANAN
Min: Max:
02/02/2018Date Printed:
(NFO)0609-013-872,C501,D666, BR-013-1(079);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) RAMIREZ CONTRACTING,L.L.C.
(2) GLASS MACHINERY ANDEXCAVATION, INC.
(3) ELK KNOB, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 54020
TYPE A PVMT LINE MRKG 4"
660.000
LF
3.00000 1,980.00 1.76000 1,161.60 4.24000 2,798.40
0420 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
660.000
LF
3.00000 1,980.00 1.10000 726.00 4.24000 2,798.40
0430 56055
4" PVC CONDUIT
10.000
LF
50.00000 500.00 35.00000 350.00 25.00000 250.00
0440 67110
TRAFFIC BARRIER SERVICECONCRETE
30.000
LF
40.00000 1,200.00 54.00000 1,620.00 40.00000 1,200.00
Section Total with LCC: $364,636.15 $409,515.60 $429,508.10
Life Cycle Costs:
$429,508.10$364,636.15 $409,515.60Section Totals:
( ) indicates item is bid as Lump Sum
$409,515.60$364,636.15 $429,508.10
$364,636.15
Contract Item Totals
$409,515.60 429,508.10Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 6
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M67
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000102628C01
07/27/18 COMPLETION DATE
BUCHANAN
Min: Max:
02/02/2018Date Printed:
(NFO)0609-013-872,C501,D666, BR-013-1(079);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 R691 RAMIREZ CONTRACTING, L.L.C. $364,636.15 100.00%
2 G326 GLASS MACHINERY AND EXCAVATION, INC. $409,515.60 112.31%
3 E155 ELK KNOB, INC. $429,508.10 117.79%
Vendor Ranking
Contract ID:
REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT
BRISTOL / WISELetting Date:
Contract Description:
District(s):
07/27/18 COMPLETION DATE
C000102628C01
December 20, 2017 10:00 AM
(NFO)0609-013-872,C501,D666, BR-013-1(079);
BUCHANAN
M67
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
30,000.00000 30,000.00 32,000.00000 32,000.00 100,000.00000 100,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
5,500.00000 5,500.00 7,500.00000 7,500.00 2,200.00000 2,200.00
0030 00120
REGULAR EXCAVATION
225.000
CY
50.00000 11,250.00 35.00000 7,875.00 35.00000 7,875.00
0040 00525
CONCRETE CLASS A3 MISC.
8.000
CY
1,520.00000 12,160.00 2,100.00000 16,800.00 1,500.00000 12,000.00
0050 00541
CORROSION RESISTANT REINF.STEEL CL. I
380.000
LB
2.50000 950.00 20.00000 7,600.00 2.50000 950.00
0060 10065
AGGR. MATL. NO. 1
32.000
TON
50.00000 1,600.00 40.00000 1,280.00 30.00000 960.00
0070 10128
AGGR. BASE MATL. TY. I NO. 21B
357.000
TON
30.00000 10,710.00 35.00000 12,495.00 18.50000 6,604.50
Page 1 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10607
ASPHALT CONCRETE TY. SM-12.5A
281.000
TON
105.16000 29,549.96 112.00000 31,472.00 99.00000 27,819.00
0090 10610
ASPHALT CONCRETE TY. IM-19.0A
43.000
TON
135.25000 5,815.75 143.50000 6,170.50 126.00000 5,418.00
0100 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
4,400.000
SY
4.07000 17,908.00 3.00000 13,200.00 4.25000 18,700.00
0110 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
107.000
TON
118.80000 12,711.60 136.00000 14,552.00 112.00000 11,984.00
0120 11070
NS SAW-CUT ASPH CONC FULLDEPTH
726.000
LF
5.00000 3,630.00 6.50000 4,719.00 5.00000 3,630.00
0130 12600
STD. COMB. CURB & GUTTER CG-6
60.000
LF
50.00000 3,000.00 63.00000 3,780.00 65.00000 3,900.00
0140 12610
RADIAL COMB. CURB & GUTTERCG-6
50.000
LF
50.00000 2,500.00 64.00000 3,200.00 100.00000 5,000.00
0150 13108
CG-12 DETECTABLE WARNINGSURFACE
7.000
SY
375.00000 2,625.00 500.00000 3,500.00 100.00000 700.00
Page 2 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
52.000
SY
80.00000 4,160.00 170.00000 8,840.00 125.00000 6,500.00
0170 13282
GUARDRAIL GR-MGS1, 9' POST
200.000
LF
33.00000 6,600.00 35.00000 7,000.00 32.00000 6,400.00
0180 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
100.000
LF
36.30000 3,630.00 38.50000 3,850.00 35.00000 3,500.00
0190 13286
GUARDRAIL TERMINAL GR-MGS2
1.000
EA
3,245.00000 3,245.00 3,445.00000 3,445.00 3,150.00000 3,150.00
0200 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
1.000
EA
550.00000 550.00 585.00000 585.00 600.00000 600.00
0210 13355
GUARDRAIL GR-10
25.000
LF
29.70000 742.50 31.50000 787.50 31.00000 775.00
0220 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
1.000
EA
6,500.00000 6,500.00 19,000.00000 19,000.00 8,500.00000 8,500.00
0230 23560
TEMP. SAFETY FENCE 4'
362.000
LF
5.00000 1,810.00 5.50000 1,991.00 6.50000 2,353.00
Page 3 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24160
TEMPORARY (CONSTRUCTION)SIGN
459.000
SF
25.00000 11,475.00 27.00000 12,393.00 17.50000 8,032.50
0250 24278
GROUP 2 CHANNELIZINGDEVICES
15,000.000
DAY
1.00000 15,000.00 0.20000 3,000.00 1.00000 15,000.00
0260 24282
FLAGGER SERVICE
2,000.000
HR
14.00000 28,000.00 21.00000 42,000.00 15.00000 30,000.00
0270 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
52.000
SY
30.00000 1,560.00 29.00000 1,508.00 5.00000 260.00
0280 24600
REMOVE EXISTING GUARDRAIL
440.000
LF
3.00000 1,320.00 1.75000 770.00 5.00000 2,200.00
0290 26117
DRY RIPRAP CL. AI
88.000
TON
40.00000 3,520.00 35.00000 3,080.00 22.00000 1,936.00
0300 27430
SILTATION CONTROLEXCAVATION
133.000
CY
1.00000 133.00 3.00000 399.00 1.00000 133.00
0310 27504
TEMP. SILT FENCE TYPE B
780.000
LF
8.00000 6,240.00 5.00000 3,900.00 7.50000 5,850.00
Page 4 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 50108
SIGN PANEL
40.000
SF
33.00000 1,320.00 44.00000 1,760.00 55.00000 2,200.00
0330 50404
VA SIGN POST, W4 x 13
40.000
LF
55.00000 2,200.00 151.00000 6,040.00 200.00000 8,000.00
0340 50502
CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH
2.000
EA
2,750.00000 5,500.00 1,600.00000 3,200.00 3,000.00000 6,000.00
0350 50902
NS TRAFFIC SIGN SOLARPOWERED FLASHING BEACONWARNING SYSTEM ASSEMBLY
2.000
EA
9,900.00000 19,800.00 11,000.00000 22,000.00 12,000.00000 24,000.00
0360 51162
FLASHING BEACON FB-2
4.000
EA
440.00000 1,760.00 1,100.00000 4,400.00 4,500.00000 18,000.00
0370 54032
TYPE B CLASS I PVMT LINE MRKG4"
2,000.000
LF
2.20000 4,400.00 5.00000 10,000.00 2.50000 5,000.00
0380 54034
TYPE B CLASS I PVMT LINE MRKG6"
44.000
LF
4.24000 186.56 6.00000 264.00 4.00000 176.00
0390 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
60.000
LF
22.00000 1,320.00 15.00000 900.00 12.00000 720.00
Page 5 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
1,200.000
LF
3.30000 3,960.00 2.50000 3,000.00 4.00000 4,800.00
0410 54402
NS PAVE. MESSAGE MARKINGELONGATED ARROW
2.000
EA
137.50000 275.00 420.00000 840.00 175.00000 350.00
0420 54402
NS PAVE. MESSAGE MARKINGTHRU\TURN ARROW
2.000
EA
192.50000 385.00 600.00000 1,200.00 350.00000 700.00
0430 54530
NS TEMP. PVMT MRKG TY. F CL. I4"
1,020.000
LF
2.75000 2,805.00 2.00000 2,040.00 2.00000 2,040.00
0440 54568
NS TEMP. PVMT MRKG TY.F CL.1,8"
40.000
EA
4.40000 176.00 3.00000 120.00 3.00000 120.00
0450 55040
4 CONDUCTOR CABLE
1,500.000
LF
4.40000 6,600.00 7.00000 10,500.00 5.00000 7,500.00
0460 55581
JUNCTION BOX JB-R2
1.000
EA
3,300.00000 3,300.00 3,450.00000 3,450.00 3,500.00000 3,500.00
0470 56053
2" PVC CONDUIT
110.000
LF
3.30000 363.00 4.75000 522.50 4.00000 440.00
Page 6 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 56200
TRENCH EXCAVATION ECI-1
110.000
LF
12.10000 1,331.00 7.00000 770.00 12.00000 1,320.00
0490 67110
TRAFFIC BARRIER SERVICECONCRETE
250.000
LF
30.00000 7,500.00 55.00000 13,750.00 35.00000 8,750.00
Section Total with LCC: $307,577.37 $363,448.50 $396,546.00
Life Cycle Costs:
$396,546.00$307,577.37 $363,448.50Section Totals:
( ) indicates item is bid as Lump Sum
$363,448.50$307,577.37 $396,546.00
$307,577.37
Contract Item Totals
$363,448.50 396,546.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 7 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
32,000.00000 32,000.00 59,826.60000 59,826.60
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
15,700.00000 15,700.00 10,000.00000 10,000.00
0030 00120
REGULAR EXCAVATION
225.000
CY
195.00000 43,875.00 45.00000 10,125.00
0040 00525
CONCRETE CLASS A3 MISC.
8.000
CY
3,500.00000 28,000.00 1,000.00000 8,000.00
0050 00541
CORROSION RESISTANT REINF.STEEL CL. I
380.000
LB
15.00000 5,700.00 10.00000 3,800.00
0060 10065
AGGR. MATL. NO. 1
32.000
TON
75.00000 2,400.00 50.00000 1,600.00
0070 10128
AGGR. BASE MATL. TY. I NO. 21B
357.000
TON
75.00000 26,775.00 45.00000 16,065.00
0080 10607
ASPHALT CONCRETE TY. SM-12.5A
281.000
TON
121.16000 34,045.96 115.00000 32,315.00
Page 8 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10610
ASPHALT CONCRETE TY. IM-19.0A
43.000
TON
135.25000 5,815.75 147.00000 6,321.00
0100 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
4,400.000
SY
4.05000 17,820.00 6.10000 26,840.00
0110 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
107.000
TON
118.80000 12,711.60 130.00000 13,910.00
0120 11070
NS SAW-CUT ASPH CONC FULLDEPTH
726.000
LF
20.00000 14,520.00 20.00000 14,520.00
0130 12600
STD. COMB. CURB & GUTTER CG-6
60.000
LF
66.00000 3,960.00 75.00000 4,500.00
0140 12610
RADIAL COMB. CURB & GUTTERCG-6
50.000
LF
66.00000 3,300.00 100.00000 5,000.00
0150 13108
CG-12 DETECTABLE WARNINGSURFACE
7.000
SY
1,000.00000 7,000.00 486.00000 3,402.00
0160 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
52.000
SY
100.00000 5,200.00 108.00000 5,616.00
Page 9 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13282
GUARDRAIL GR-MGS1, 9' POST
200.000
LF
33.00000 6,600.00 42.00000 8,400.00
0180 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
100.000
LF
36.00000 3,600.00 45.69000 4,569.00
0190 13286
GUARDRAIL TERMINAL GR-MGS2
1.000
EA
3,245.00000 3,245.00 4,560.00000 4,560.00
0200 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
1.000
EA
550.00000 550.00 1,020.00000 1,020.00
0210 13355
GUARDRAIL GR-10
25.000
LF
30.00000 750.00 36.00000 900.00
0220 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
1.000
EA
10,000.00000 10,000.00 10,758.00000 10,758.00
0230 23560
TEMP. SAFETY FENCE 4'
362.000
LF
4.50000 1,629.00 10.00000 3,620.00
0240 24160
TEMPORARY (CONSTRUCTION)SIGN
459.000
SF
20.00000 9,180.00 30.00000 13,770.00
Page 10 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 24278
GROUP 2 CHANNELIZINGDEVICES
15,000.000
DAY
0.50000 7,500.00 1.00000 15,000.00
0260 24282
FLAGGER SERVICE
2,000.000
HR
18.00000 36,000.00 36.00000 72,000.00
0270 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
52.000
SY
50.00000 2,600.00 12.00000 624.00
0280 24600
REMOVE EXISTING GUARDRAIL
440.000
LF
2.20000 968.00 3.60000 1,584.00
0290 26117
DRY RIPRAP CL. AI
88.000
TON
150.00000 13,200.00 125.00000 11,000.00
0300 27430
SILTATION CONTROLEXCAVATION
133.000
CY
1.00000 133.00 50.00000 6,650.00
0310 27504
TEMP. SILT FENCE TYPE B
780.000
LF
6.60000 5,148.00 30.00000 23,400.00
0320 50108
SIGN PANEL
40.000
SF
33.00000 1,320.00 25.00000 1,000.00
Page 11 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 50404
VA SIGN POST, W4 x 13
40.000
LF
55.00000 2,200.00 35.00000 1,400.00
0340 50502
CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH
2.000
EA
2,750.00000 5,500.00 750.00000 1,500.00
0350 50902
NS TRAFFIC SIGN SOLARPOWERED FLASHING BEACONWARNING SYSTEM ASSEMBLY
2.000
EA
9,900.00000 19,800.00 1,728.00000 3,456.00
0360 51162
FLASHING BEACON FB-2
4.000
EA
440.00000 1,760.00 125.00000 500.00
0370 54032
TYPE B CLASS I PVMT LINE MRKG4"
2,000.000
LF
2.20000 4,400.00 3.30000 6,600.00
0380 54034
TYPE B CLASS I PVMT LINE MRKG6"
44.000
LF
4.25000 187.00 4.20000 184.80
0390 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
60.000
LF
22.00000 1,320.00 30.60000 1,836.00
Page 12 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
1,200.000
LF
3.30000 3,960.00 2.40000 2,880.00
0410 54402
NS PAVE. MESSAGE MARKINGELONGATED ARROW
2.000
EA
137.50000 275.00 594.00000 1,188.00
0420 54402
NS PAVE. MESSAGE MARKINGTHRU\TURN ARROW
2.000
EA
192.50000 385.00 1,314.00000 2,628.00
0430 54530
NS TEMP. PVMT MRKG TY. F CL. I4"
1,020.000
LF
2.75000 2,805.00 2.10000 2,142.00
0440 54568
NS TEMP. PVMT MRKG TY.F CL.1,8"
40.000
EA
4.40000 176.00 4.74000 189.60
0450 55040
4 CONDUCTOR CABLE
1,500.000
LF
4.40000 6,600.00 10.00000 15,000.00
0460 55581
JUNCTION BOX JB-R2
1.000
EA
3,300.00000 3,300.00 3,500.00000 3,500.00
0470 56053
2" PVC CONDUIT
110.000
LF
3.30000 363.00 15.00000 1,650.00
Page 13 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 56200
TRENCH EXCAVATION ECI-1
110.000
LF
12.50000 1,375.00 9.00000 990.00
0490 67110
TRAFFIC BARRIER SERVICECONCRETE
250.000
LF
75.00000 18,750.00 58.00000 14,500.00
Section Total with LCC: $434,402.31 $460,840.00
Life Cycle Costs:
$434,402.31 $460,840.00Section Totals:
( ) indicates item is bid as Lump Sum
$460,840.00$434,402.31
$434,402.31
Contract Item Totals
$460,840.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 14 of 14
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
Call Order:
Letting Date: BRISTOL / TAZEWELL
Contract ID:
District(s):
Counties:
Project(s):M68
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000109436C01
05/08/18 COMPLETION DATE
TAZEWELL
Min: Max:
02/02/2018Date Printed:
(NFO) u000-143-123, C501, STP-5143 (120);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E155 ELK KNOB, INC. $307,577.37 100.00%
2 D549 DCI/SHIRES, INC. $363,448.50 118.16%
3 P316 PATRICK CONSTRUCTION, INC. $396,546.00 128.93%
4 C174 CLECO CORPORATION $434,402.31 141.23%
5 M1231 MELVIN ENTERPRISES, INC. $460,840.00 149.83%
Vendor Ranking
Contract ID:
SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE
BRISTOL / TAZEWELLLetting Date:
Contract Description:
District(s):
05/08/18 COMPLETION DATE
C0000109436C01
December 20, 2017 10:00 AM
(NFO) u000-143-123, C501, STP-5143 (120);
TAZEWELL
M68
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) M. D. MILLER CO., INC.
1 Regular Bid ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
936,871.11000 936,871.11 485,000.00000 485,000.00
0020 10598
NS ASPHALT CONCRETEASPHALT WATERPROOFING MIX
3,433.000
TON
507.13000 1,740,977.29 800.00000 2,746,400.00
0030 24160
TEMPORARY (CONSTRUCTION)SIGN
260.000
SF
50.00000 13,000.00 25.00000 6,500.00
0040 24272
TRUCK MOUNTED ATTENUATOR
410.000
HR
16.04000 6,576.40 0.01000 4.10
0050 24282
FLAGGER SERVICE
820.000
HR
29.40000 24,108.00 50.00000 41,000.00
0060 25565
PROGRESS SCHEDULE BASELINE
(1)
LS
40,000.00000 40,000.00 40,000.00000 40,000.00
0070 25567
PROGRESS SCHEDULE UPDATES
7.000
EA
5,000.00000 35,000.00 2,500.00000 17,500.00
0080 25572
NS CONTRACT DOMINIONENERGIZATION
1.000
EA
100,000.00000 100,000.00 5,000.00000 5,000.00
Page 1 of 3
DECK OVERLAY - OVER RAPPAHANNOCK RIVER
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M69
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111225B11
11/01/18 COMPLETION DATE
MIDDLESEX
Min: Max:
02/02/2018Date Printed:
(NFO)0003-059-616,B611, STP-BR06(278);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) M. D. MILLER CO., INC.
1 Regular Bid ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 54032
TYPE B CLASS I PVMT LINE MRKG4"
31,568.000
LF
0.95000 29,989.60 7.00000 220,976.00
0100 54512
TYPE D, CLASS II TEMP. PVMTMRKG 4"
19,972.000
LF
4.45000 88,875.40 7.00000 139,804.00
0110 67905
NS BRIDGE INCIDENTALSREMOVE ASPHALT CONCRETEOVERLAY
1,196.000
SY
33.20000 39,707.20 50.00000 59,800.00
0120 68317
NS TYPE A MILLING TYPE A (1-1/4" DEPTH)
13,789.000
SY
40.00000 551,560.00 65.00000 896,285.00
0130 68317
NS TYPE A MILLING TYPE A (2"DEPTH)
6,476.000
SY
50.00000 323,800.00 50.00000 323,800.00
0140 68317
NS TYPE A MILLING TYPE A (4 1/2'"DEPTH)
4,056.000
SY
77.00000 312,312.00 50.00000 202,800.00
Section Total with LCC: $4,242,777.00 $5,184,869.10
Life Cycle Costs:
$4,242,777.00 $5,184,869.10Section Totals:
$5,184,869.10$4,242,777.00Contract Item Totals
Contract Time Totals
Page 2 of 3
DECK OVERLAY - OVER RAPPAHANNOCK RIVER
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M69
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111225B11
11/01/18 COMPLETION DATE
MIDDLESEX
Min: Max:
02/02/2018Date Printed:
(NFO)0003-059-616,B611, STP-BR06(278);
( ) indicates item is bid as Lump Sum
$4,242,777.00 $5,184,869.10Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 of 3
DECK OVERLAY - OVER RAPPAHANNOCK RIVER
Call Order:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):M69
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111225B11
11/01/18 COMPLETION DATE
MIDDLESEX
Min: Max:
02/02/2018Date Printed:
(NFO)0003-059-616,B611, STP-BR06(278);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 G303 ALLAN MYERS VA, INC. $4,242,777.00 100.00%
2 M683 M. D. MILLER CO., INC. $5,184,869.10 122.20%
Vendor Ranking
Contract ID:
DECK OVERLAY - OVER RAPPAHANNOCK RIVER
FREDERICKSBURG / SALUDALetting Date:
Contract Description:
District(s):
11/01/18 COMPLETION DATE
C0000111225B11
December 20, 2017 10:00 AM
(NFO)0003-059-616,B611, STP-BR06(278);
MIDDLESEX
M69
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) KLICOS PAINTINGCOMPANY, INC.
(3) S & D INDUSTRIALPAINTING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20875
1.000
EA
25,000.00000 25,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00
0020 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20877
1.000
EA
25,000.00000 25,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00
0030 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21224
1.000
EA
60,000.00000 60,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00
0040 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21235
1.000
EA
32,400.00000 32,400.00 20,000.00000 20,000.00 10,000.00000 10,000.00
0050 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20875
(1)
LS
25,000.00000 25,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
0060 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20877
(1)
LS
25,000.00000 25,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
Page 1 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) KLICOS PAINTINGCOMPANY, INC.
(3) S & D INDUSTRIALPAINTING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21224
(1)
LS
25,000.00000 25,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00
0080 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21235
(1)
LS
25,000.00000 25,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00
0090 68472
NS RECOAT EX. STR. BRIDGE #20875
(1)
LS
186,255.57808 186,255.58 176,962.00000 176,962.00 343,200.00000 343,200.00
0100 68472
NS RECOAT EX. STR. BRIDGE #20877
(1)
LS
186,255.57808 186,255.58 176,962.00000 176,962.00 343,200.00000 343,200.00
0110 68472
NS RECOAT EX. STR. BRIDGE #21224
(1)
LS
372,068.10729 372,068.11 251,854.00000 251,854.00 742,716.00000 742,716.00
0120 68472
NS RECOAT EX. STR. BRIDGE #21235
(1)
LS
195,900.49106 195,900.49 186,126.00000 186,126.00 360,120.00000 360,120.00
0130 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20875
(1)
LS
46,563.89452 46,563.89 144,788.00000 144,788.00 3,000.00000 3,000.00
Page 2 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) KLICOS PAINTINGCOMPANY, INC.
(3) S & D INDUSTRIALPAINTING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20877
(1)
LS
46,563.89452 46,563.89 144,788.00000 144,788.00 3,000.00000 3,000.00
0150 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21224
(1)
LS
93,017.07760 93,017.08 197,881.00000 197,881.00 3,000.00000 3,000.00
0160 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21235
(1)
LS
48,975.38000 48,975.38 152,285.00000 152,285.00 3,000.00000 3,000.00
0170 68490
NS DISPOSAL OF MATERIALBRIDGE # 20875
(1)
LS
1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00
0180 68490
NS DISPOSAL OF MATERIALBRIDGE # 20877
(1)
LS
1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00
0190 68490
NS DISPOSAL OF MATERIALBRIDGE # 21224
(1)
LS
1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00
0200 68490
NS DISPOSAL OF MATERIALBRIDGE # 21235
(1)
LS
1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00
Page 3 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) KLICOS PAINTINGCOMPANY, INC.
(3) S & D INDUSTRIALPAINTING, INC.
Section Total with LCC: $1,424,000.00 $1,534,646.00 $1,873,236.00
Life Cycle Costs:
$1,873,236.00$1,424,000.00 $1,534,646.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,534,646.00$1,424,000.00 $1,873,236.00
$1,424,000.00
Contract Item Totals
$1,534,646.00 1,873,236.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELITE INDUSTRIALPAINTING, INC.
(5) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(6) MANOLIS PAINTING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20875
1.000
EA
23,454.25000 23,454.25 66,000.00000 66,000.00 175,000.00000 175,000.00
0020 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20877
1.000
EA
23,454.25000 23,454.25 10,000.00000 10,000.00 75,000.00000 75,000.00
0030 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21224
1.000
EA
23,454.25000 23,454.25 10,000.00000 10,000.00 75,000.00000 75,000.00
0040 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21235
1.000
EA
23,454.25000 23,454.25 10,000.00000 10,000.00 75,000.00000 75,000.00
0050 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20875
(1)
LS
9,500.00000 9,500.00 28,000.00000 28,000.00 10,000.00000 10,000.00
0060 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20877
(1)
LS
9,500.00000 9,500.00 28,000.00000 28,000.00 10,000.00000 10,000.00
0070 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21224
(1)
LS
9,500.00000 9,500.00 22,000.00000 22,000.00 12,000.00000 12,000.00
Page 5 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELITE INDUSTRIALPAINTING, INC.
(5) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(6) MANOLIS PAINTING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21235
(1)
LS
9,500.00000 9,500.00 28,000.00000 28,000.00 15,000.00000 15,000.00
0090 68472
NS RECOAT EX. STR. BRIDGE #20875
(1)
LS
194,765.00000 194,765.00 259,000.00000 259,000.00 170,700.00000 170,700.00
0100 68472
NS RECOAT EX. STR. BRIDGE #20877
(1)
LS
194,765.00000 194,765.00 259,000.00000 259,000.00 170,700.00000 170,700.00
0110 68472
NS RECOAT EX. STR. BRIDGE #21224
(1)
LS
812,822.40000 812,822.40 607,000.00000 607,000.00 247,800.00000 247,800.00
0120 68472
NS RECOAT EX. STR. BRIDGE #21235
(1)
LS
484,683.00000 484,683.00 275,000.00000 275,000.00 266,400.00000 266,400.00
0130 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20875
(1)
LS
5,000.00000 5,000.00 50,000.00000 50,000.00 113,800.00000 113,800.00
0140 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20877
(1)
LS
5,000.00000 5,000.00 50,000.00000 50,000.00 113,800.00000 113,800.00
Page 6 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELITE INDUSTRIALPAINTING, INC.
(5) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(6) MANOLIS PAINTING, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21224
(1)
LS
10,000.00000 10,000.00 100,000.00000 100,000.00 165,200.00000 165,200.00
0160 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21235
(1)
LS
8,000.00000 8,000.00 50,000.00000 50,000.00 177,600.00000 177,600.00
0170 68490
NS DISPOSAL OF MATERIALBRIDGE # 20875
(1)
LS
5,245.00000 5,245.00 5,000.00000 5,000.00 10,000.00000 10,000.00
0180 68490
NS DISPOSAL OF MATERIALBRIDGE # 20877
(1)
LS
5,245.00000 5,245.00 5,000.00000 5,000.00 10,000.00000 10,000.00
0190 68490
NS DISPOSAL OF MATERIALBRIDGE # 21224
(1)
LS
10,566.00000 10,566.00 12,000.00000 12,000.00 15,000.00000 15,000.00
0200 68490
NS DISPOSAL OF MATERIALBRIDGE # 21235
(1)
LS
8,432.00000 8,432.00 5,000.00000 5,000.00 15,000.00000 15,000.00
Section Total with LCC: $1,876,340.40 $1,879,000.00 $1,923,000.00
Life Cycle Costs:
$1,923,000.00$1,876,340.40 $1,879,000.00Section Totals:
$1,879,000.00$1,876,340.40 $1,923,000.00Contract Item Totals
Page 7 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
( ) indicates item is bid as Lump Sum
$1,876,340.40 $1,879,000.00 1,923,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(9) MONOKO, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20875
1.000
EA
15,000.00000 15,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00
0020 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20877
1.000
EA
15,000.00000 15,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00
0030 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21224
1.000
EA
20,000.00000 20,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00
0040 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21235
1.000
EA
20,000.00000 20,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00
0050 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20875
(1)
LS
15,000.00000 15,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00
0060 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20877
(1)
LS
15,000.00000 15,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00
0070 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21224
(1)
LS
20,000.00000 20,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00
Page 9 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(9) MONOKO, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21235
(1)
LS
20,000.00000 20,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00
0090 68472
NS RECOAT EX. STR. BRIDGE #20875
(1)
LS
200,000.00000 200,000.00 245,072.00000 245,072.00 450,000.00000 450,000.00
0100 68472
NS RECOAT EX. STR. BRIDGE #20877
(1)
LS
200,000.00000 200,000.00 245,072.00000 245,072.00 450,000.00000 450,000.00
0110 68472
NS RECOAT EX. STR. BRIDGE #21224
(1)
LS
530,000.00000 530,000.00 813,960.00000 813,960.00 600,000.00000 600,000.00
0120 68472
NS RECOAT EX. STR. BRIDGE #21235
(1)
LS
300,000.00000 300,000.00 421,920.00000 421,920.00 467,000.00000 467,000.00
0130 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20875
(1)
LS
100,000.00000 100,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0140 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20877
(1)
LS
100,000.00000 100,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00
Page 10 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(9) MONOKO, LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21224
(1)
LS
230,000.00000 230,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0160 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21235
(1)
LS
150,000.00000 150,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0170 68490
NS DISPOSAL OF MATERIALBRIDGE # 20875
(1)
LS
2,000.00000 2,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00
0180 68490
NS DISPOSAL OF MATERIALBRIDGE # 20877
(1)
LS
2,000.00000 2,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00
0190 68490
NS DISPOSAL OF MATERIALBRIDGE # 21224
(1)
LS
5,000.00000 5,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00
0200 68490
NS DISPOSAL OF MATERIALBRIDGE # 21235
(1)
LS
3,000.00000 3,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00
Section Total with LCC: $1,962,000.00 $1,984,024.00 $2,071,000.00
Life Cycle Costs:
$2,071,000.00$1,962,000.00 $1,984,024.00Section Totals:
Page 11 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
( ) indicates item is bid as Lump Sum
$1,984,024.00$1,962,000.00 $2,071,000.00
$1,962,000.00
Contract Item Totals
$1,984,024.00 2,071,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ATLAS PAINTING ANDSHEETING CORP.
(11) SAFFO CONTRACTORS,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20875
1.000
EA
20,000.00000 20,000.00 25,000.00000 25,000.00
0020 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20877
1.000
EA
20,000.00000 20,000.00 25,000.00000 25,000.00
0030 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21224
1.000
EA
60,000.00000 60,000.00 57,000.00000 57,000.00
0040 00098
NS MOBILIZATION SITEMOBILIZATION BRIDGE # 21235
1.000
EA
35,000.00000 35,000.00 20,000.00000 20,000.00
0050 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20875
(1)
LS
10,000.00000 10,000.00 50,000.00000 50,000.00
0060 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 20877
(1)
LS
10,000.00000 10,000.00 50,000.00000 50,000.00
0070 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21224
(1)
LS
10,000.00000 10,000.00 114,000.00000 114,000.00
Page 13 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ATLAS PAINTING ANDSHEETING CORP.
(11) SAFFO CONTRACTORS,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICBRIDGE # 21235
(1)
LS
10,000.00000 10,000.00 40,000.00000 40,000.00
0090 68472
NS RECOAT EX. STR. BRIDGE #20875
(1)
LS
125,000.00000 125,000.00 350,000.00000 350,000.00
0100 68472
NS RECOAT EX. STR. BRIDGE #20877
(1)
LS
125,000.00000 125,000.00 350,000.00000 350,000.00
0110 68472
NS RECOAT EX. STR. BRIDGE #21224
(1)
LS
350,000.00000 350,000.00 798,000.00000 798,000.00
0120 68472
NS RECOAT EX. STR. BRIDGE #21235
(1)
LS
195,000.00000 195,000.00 280,000.00000 280,000.00
0130 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20875
(1)
LS
190,000.00000 190,000.00 65,000.00000 65,000.00
0140 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20877
(1)
LS
190,000.00000 190,000.00 65,000.00000 65,000.00
Page 14 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ATLAS PAINTING ANDSHEETING CORP.
(11) SAFFO CONTRACTORS,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21224
(1)
LS
570,000.00000 570,000.00 148,200.00000 148,200.00
0160 68474
NS ENV. PROT. & HEALTH SAFETYBRIDGE # 21235
(1)
LS
370,000.00000 370,000.00 52,000.00000 52,000.00
0170 68490
NS DISPOSAL OF MATERIALBRIDGE # 20875
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00
0180 68490
NS DISPOSAL OF MATERIALBRIDGE # 20877
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00
0190 68490
NS DISPOSAL OF MATERIALBRIDGE # 21224
(1)
LS
10,000.00000 10,000.00 22,800.00000 22,800.00
0200 68490
NS DISPOSAL OF MATERIALBRIDGE # 21235
(1)
LS
10,000.00000 10,000.00 8,000.00000 8,000.00
Section Total with LCC: $2,320,000.00 $2,540,000.00
Life Cycle Costs:
$2,320,000.00 $2,540,000.00Section Totals:
$2,540,000.00$2,320,000.00Contract Item Totals
Page 15 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
( ) indicates item is bid as Lump Sum
$2,320,000.00 $2,540,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 16 of 16
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
Call Order:
Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M72
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000108462N78
09/27/18 COMPLETION DATE
NORFOLK, PORTSMOUTH
Min: Max:
02/02/2018Date Printed:
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 K214 K.V.K. CONTRACTING, INC. $1,424,000.00 100.00%
2 K129 KLICOS PAINTING COMPANY, INC. $1,534,646.00 107.77%
3 S871 S & D INDUSTRIAL PAINTING, INC. $1,873,236.00 131.55%
4 E1053 ELITE INDUSTRIAL PAINTING, INC. $1,876,340.40 131.77%
5 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.
$1,879,000.00 131.95%
6 M1038 MANOLIS PAINTING, INC. $1,923,000.00 135.04%
7 K1006 KMX PAINTING, INC. $1,962,000.00 137.78%
8 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC
$1,984,024.00 139.33%
9 M481 MONOKO, LLC $2,071,000.00 145.44%
10 A1000 ATLAS PAINTING AND SHEETING CORP. $2,320,000.00 162.92%
11 S1198 SAFFO CONTRACTORS, INC. $2,540,000.00 178.37%
Vendor Ranking
Contract ID:
CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES
HAMPTON ROADS / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
09/27/18 COMPLETION DATE
C0000108462N78
December 20, 2017 10:00 AM
0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);
NORFOLK, PORTSMOUTH
M72
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
80,925.00000 80,925.00 85,000.00000 85,000.00 50,000.00000 50,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
19,910.00000 19,910.00 2,750.00000 2,750.00 5,000.00000 5,000.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
208.000
TON
40.66000 8,457.28 15.50000 3,224.00 25.00000 5,200.00
0040 10608
ASPHALT CONCRETE TY. SM-12.5D
40.000
TON
188.25000 7,530.00 195.00000 7,800.00 188.25000 7,530.00
0050 10610
ASPHALT CONCRETE TY. IM-19.0A
53.000
TON
163.25000 8,652.25 168.50000 8,930.50 163.25000 8,652.25
0060 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
300.000
SY
26.00000 7,800.00 28.00000 8,400.00 26.00000 7,800.00
0070 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
90.000
TON
131.00000 11,790.00 135.00000 12,150.00 131.00000 11,790.00
Page 1 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 11070
NS SAW-CUT ASPH CONC FULLDEPTH
81.000
LF
5.00000 405.00 5.00000 405.00 15.00000 1,215.00
0090 13320
GUARDRAIL GR-2
59.000
LF
22.00000 1,298.00 22.00000 1,298.00 20.00000 1,180.00
0100 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
3,300.00000 3,300.00 3,200.00000 3,200.00 3,000.00000 3,000.00
0110 13349
GUARDRAIL TERMINAL SITEPREPARATION
1.000
EA
1,500.00000 1,500.00 1,000.00000 1,000.00 1,000.00000 1,000.00
0120 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
3.000
EA
3,300.00000 9,900.00 3,200.00000 9,600.00 3,000.00000 9,000.00
0130 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
400.000
LF
20.10000 8,040.00 32.00000 12,800.00 40.00000 16,000.00
0140 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
210.000
LF
20.10000 4,221.00 25.00000 5,250.00 20.00000 4,200.00
0150 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
4.000
EA
8,180.00000 32,720.00 10,000.00000 40,000.00 3,000.00000 12,000.00
Page 2 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 24152
TYPE 3 BARRICADE 8'
12.000
EA
400.00000 4,800.00 750.00000 9,000.00 300.00000 3,600.00
0170 24160
TEMPORARY (CONSTRUCTION)SIGN
979.000
SF
22.94000 22,458.26 16.00000 15,664.00 13.00000 12,727.00
0180 24278
GROUP 2 CHANNELIZINGDEVICES
6,322.000
DAY
0.50000 3,161.00 1.00000 6,322.00 0.35000 2,212.70
0190 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,344.000
HR
0.50000 672.00 10.00000 13,440.00 5.00000 6,720.00
0200 24282
FLAGGER SERVICE
1,000.000
HR
2.00000 2,000.00 15.00000 15,000.00 1.00000 1,000.00
0210 24288
WARNING LIGHT TY. B
2,160.000
DAY
0.50000 1,080.00 1.00000 2,160.00 0.35000 756.00
0220 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
239.000
SY
55.00000 13,145.00 4.25000 1,015.75 10.00000 2,390.00
0230 24600
REMOVE EXISTING GUARDRAIL
159.000
LF
1.00000 159.00 4.00000 636.00 2.00000 318.00
Page 3 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 27012
TOPSOIL CLASS A 2"
0.030
ACRE
15,000.00000 450.00 5,000.00000 150.00 100,000.00000 3,000.00
0250 27102
REGULAR SEED
10.000
LB
7.00000 70.00 10.00000 100.00 100.00000 1,000.00
0260 27103
OVERSEEDING
4.000
LB
7.00000 28.00 20.00000 80.00 30.00000 120.00
0270 27104
LEGUME SEED
1.000
LB
15.00000 15.00 45.00000 45.00 100.00000 100.00
0280 27105
LEGUME OVERSEEDING
1.000
LB
15.00000 15.00 50.00000 50.00 30.00000 30.00
0290 27215
FERTILIZER(15-30-15)
15.000
LB
5.00000 75.00 50.00000 750.00 30.00000 450.00
0300 27250
LIME
0.100
TON
500.00000 50.00 1,000.00000 100.00 1,000.00000 100.00
0310 27430
SILTATION CONTROLEXCAVATION
29.000
CY
0.10000 2.90 1.00000 29.00 20.00000 580.00
0320 27505
TEMP. SILT FENCE TYPE A
167.000
LF
5.00000 835.00 6.50000 1,085.50 5.00000 835.00
Page 4 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 51955
NS TEMPORARY TRAFFICCONTROL SIGNAL STRUCTURENO. 1016
(1)
LS
73,668.00000 73,668.00 78,000.00000 78,000.00 100,000.00000 100,000.00
0340 54020
TYPE A PVMT LINE MRKG 4"
875.000
LF
3.30000 2,887.50 3.25000 2,843.75 3.00000 2,625.00
0350 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
760.000
LF
5.23000 3,974.80 5.25800 3,996.08 4.75000 3,610.00
0360 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
784.000
LF
2.75000 2,156.00 2.75000 2,156.00 2.50000 1,960.00
0370 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 24"
306.000
LF
13.20000 4,039.20 13.00000 3,978.00 12.00000 3,672.00
0380 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 4"
2,316.000
LF
1.65000 3,821.40 1.75000 4,053.00 1.50000 3,474.00
0390 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 8"
282.000
LF
4.40000 1,240.80 4.50000 1,269.00 4.00000 1,128.00
Page 5 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 67400
DECK DRAINAGE SYSTEM B645
(1)
LS
4,691.38000 4,691.38 5,500.00000 5,500.00 10,000.00000 10,000.00
0410 67910
NS NBIS ACCESS, UNDER BRIDGESTR NO 1016
2.000
DAY
1,650.00000 3,300.00 950.00000 1,900.00 1,000.00000 2,000.00
0420 68028
RAILING, BR27D 2 RAILS
386.000
LF
173.78000 67,079.08 250.00000 96,500.00 250.00000 96,500.00
0430 68043
CONC. CLASS A4 MOD.LOWSHRINKAGE
169.900
CY
792.94000 134,720.51 550.00000 93,445.00 1,500.00000 254,850.00
0440 68085
COVER DEPTH SURVEY
642.000
SY
8.81000 5,656.02 35.00000 22,470.00 12.00000 7,704.00
0450 68090
BRIDGE DECK GROOVING
642.000
SY
5.17000 3,319.14 11.50000 7,383.00 18.00000 11,556.00
0460 68092
CORROSION RESISTANT REINF.STEEL CL. II
45,950.000
LB
3.14000 144,283.00 3.25000 149,337.50 3.25000 149,337.50
0470 68108
STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W
(184100)
LB
401,924.25000 401,924.25 415,000.00000 415,000.00 417,000.00000 417,000.00
Page 6 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 68180
EMBEDDED GALVANIC ANODES
80.000
EA
52.16000 4,172.80 55.00000 4,400.00 1.00000 80.00
0490 68476
NS ENV.& WORKER PROTECT.STR NO 1016
(1)
LS
24,420.00000 24,420.00 25,000.00000 25,000.00 2,500.00000 2,500.00
0500 68492
NS MATERIAL DISPOSAL STR NO1016, TYPE B
(1)
LS
880.00000 880.00 1,500.00000 1,500.00 800.00000 800.00
0510 68900
NS REM. PORT. OF EX.STR. STRNO 1016
(1)
LS
63,656.00000 63,656.00 130,000.00000 130,000.00 100,000.00000 100,000.00
0520 69011
STRUCTURE EXCAVATION
34.000
CY
105.00000 3,570.00 55.00000 1,870.00 50.00000 1,700.00
0530 69014
SELECT BACKFILL (ABUTMENTZONE)
38.000
TON
119.24000 4,531.12 16.00000 608.00 30.00000 1,140.00
0540 69030
CONCRETE CLASS A3
11.200
CY
1,331.08000 14,908.10 800.00000 8,960.00 2,500.00000 28,000.00
0550 69091
CORROSION RESISTANT REINF.STEEL CL. I
1,120.000
LB
4.76000 5,331.20 2.30000 2,576.00 4.00000 4,480.00
Page 7 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ESTES BROS. CONST.,INC.
(2) PATRICK CONSTRUCTION,INC.
(3) BUSH & BURCHETT, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
16.000
SY
414.89000 6,638.24 1,000.00000 16,000.00 50.00000 800.00
0570 69627
DRY RIPRAP CL. I 26"
120.000
TON
42.78000 5,133.60 22.00000 2,640.00 35.00000 4,200.00
Section Total with LCC: $1,245,466.83 $1,348,820.08 $1,388,622.45
Life Cycle Costs:
$1,388,622.45$1,245,466.83 $1,348,820.08Section Totals:
( ) indicates item is bid as Lump Sum
$1,348,820.08$1,245,466.83 $1,388,622.45
$1,245,466.83
Contract Item Totals
$1,348,820.08 1,388,622.45Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
102,500.00000 102,500.00 77,000.00000 77,000.00 115,000.00000 115,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
3,800.00000 3,800.00 5,500.00000 5,500.00 8,500.00000 8,500.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
208.000
TON
22.00000 4,576.00 55.00000 11,440.00 38.00000 7,904.00
0040 10608
ASPHALT CONCRETE TY. SM-12.5D
40.000
TON
207.08000 8,283.20 225.29000 9,011.60 210.00000 8,400.00
0050 10610
ASPHALT CONCRETE TY. IM-19.0A
53.000
TON
179.58000 9,517.74 195.37000 10,354.61 180.00000 9,540.00
0060 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
300.000
SY
28.60000 8,580.00 31.12000 9,336.00 29.00000 8,700.00
0070 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
90.000
TON
144.10000 12,969.00 156.78000 14,110.20 145.00000 13,050.00
0080 11070
NS SAW-CUT ASPH CONC FULLDEPTH
81.000
LF
10.00000 810.00 4.44000 359.64 7.00000 567.00
Page 9 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13320
GUARDRAIL GR-2
59.000
LF
22.00000 1,298.00 21.00000 1,239.00 22.50000 1,327.50
0100 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
3,300.00000 3,300.00 3,150.00000 3,150.00 3,310.00000 3,310.00
0110 13349
GUARDRAIL TERMINAL SITEPREPARATION
1.000
EA
500.00000 500.00 3,105.80000 3,105.80 830.00000 830.00
0120 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
3.000
EA
3,300.00000 9,900.00 3,150.00000 9,450.00 3,310.00000 9,930.00
0130 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
400.000
LF
35.00000 14,000.00 92.00000 36,800.00 42.00000 16,800.00
0140 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
210.000
LF
30.00000 6,300.00 79.00000 16,590.00 40.00000 8,400.00
0150 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
4.000
EA
5,500.00000 22,000.00 8,500.00000 34,000.00 6,420.00000 25,680.00
0160 24152
TYPE 3 BARRICADE 8'
12.000
EA
400.00000 4,800.00 310.00000 3,720.00 380.00000 4,560.00
Page 10 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24160
TEMPORARY (CONSTRUCTION)SIGN
979.000
SF
24.00000 23,496.00 13.13000 12,854.27 20.00000 19,580.00
0180 24278
GROUP 2 CHANNELIZINGDEVICES
6,322.000
DAY
1.00000 6,322.00 0.50000 3,161.00 1.00000 6,322.00
0190 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,344.000
HR
5.00000 6,720.00 5.00000 6,720.00 8.50000 11,424.00
0200 24282
FLAGGER SERVICE
1,000.000
HR
15.00000 15,000.00 22.00000 22,000.00 15.00000 15,000.00
0210 24288
WARNING LIGHT TY. B
2,160.000
DAY
3.00000 6,480.00 1.13000 2,440.80 2.00000 4,320.00
0220 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
239.000
SY
5.00000 1,195.00 15.59000 3,726.01 8.00000 1,912.00
0230 24600
REMOVE EXISTING GUARDRAIL
159.000
LF
2.00000 318.00 2.10000 333.90 4.00000 636.00
0240 27012
TOPSOIL CLASS A 2"
0.030
ACRE
5,000.00000 150.00 85,000.00000 2,550.00 35,000.00000 1,050.00
Page 11 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27102
REGULAR SEED
10.000
LB
40.00000 400.00 434.64000 4,346.40 28.00000 280.00
0260 27103
OVERSEEDING
4.000
LB
15.00000 60.00 434.64000 1,738.56 15.00000 60.00
0270 27104
LEGUME SEED
1.000
LB
60.00000 60.00 434.64000 434.64 30.00000 30.00
0280 27105
LEGUME OVERSEEDING
1.000
LB
60.00000 60.00 434.64000 434.64 20.00000 20.00
0290 27215
FERTILIZER(15-30-15)
15.000
LB
5.00000 75.00 15.21000 228.15 4.00000 60.00
0300 27250
LIME
0.100
TON
300.00000 30.00 4,889.60000 488.96 275.00000 27.50
0310 27430
SILTATION CONTROLEXCAVATION
29.000
CY
1.00000 29.00 26.00000 754.00 0.01000 0.29
0320 27505
TEMP. SILT FENCE TYPE A
167.000
LF
3.00000 501.00 2.00000 334.00 6.00000 1,002.00
Page 12 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 51955
NS TEMPORARY TRAFFICCONTROL SIGNAL STRUCTURENO. 1016
(1)
LS
74,800.00000 74,800.00 81,500.00000 81,500.00 80,000.00000 80,000.00
0340 54020
TYPE A PVMT LINE MRKG 4"
875.000
LF
3.30000 2,887.50 3.15000 2,756.25 4.75000 4,156.25
0350 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
760.000
LF
5.30000 4,028.00 4.99000 3,792.40 7.00000 5,320.00
0360 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
784.000
LF
2.75000 2,156.00 2.63000 2,061.92 3.00000 2,352.00
0370 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 24"
306.000
LF
13.20000 4,039.20 12.60000 3,855.60 12.10000 3,702.60
0380 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 4"
2,316.000
LF
1.65000 3,821.40 1.58000 3,659.28 1.85000 4,284.60
0390 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 8"
282.000
LF
4.40000 1,240.80 4.20000 1,184.40 3.75000 1,057.50
Page 13 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 67400
DECK DRAINAGE SYSTEM B645
(1)
LS
4,750.00000 4,750.00 9,000.00000 9,000.00 15,000.00000 15,000.00
0410 67910
NS NBIS ACCESS, UNDER BRIDGESTR NO 1016
2.000
DAY
250.00000 500.00 3,000.00000 6,000.00 4,750.00000 9,500.00
0420 68028
RAILING, BR27D 2 RAILS
386.000
LF
236.00000 91,096.00 202.00000 77,972.00 320.00000 123,520.00
0430 68043
CONC. CLASS A4 MOD.LOWSHRINKAGE
169.900
CY
890.00000 151,211.00 1,000.00000 169,900.00 1,300.00000 220,870.00
0440 68085
COVER DEPTH SURVEY
642.000
SY
10.00000 6,420.00 8.33000 5,347.86 9.00000 5,778.00
0450 68090
BRIDGE DECK GROOVING
642.000
SY
6.89000 4,423.38 6.57000 4,217.94 9.50000 6,099.00
0460 68092
CORROSION RESISTANT REINF.STEEL CL. II
45,950.000
LB
3.43000 157,608.50 3.62000 166,339.00 4.00000 183,800.00
0470 68108
STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W
(184100)
LB
426,000.00000 426,000.00 390,000.00000 390,000.00 475,000.00000 475,000.00
Page 14 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 68180
EMBEDDED GALVANIC ANODES
80.000
EA
24.00000 1,920.00 22.62000 1,809.60 21.00000 1,680.00
0490 68476
NS ENV.& WORKER PROTECT.STR NO 1016
(1)
LS
24,420.00000 24,420.00 24,000.00000 24,000.00 30,000.00000 30,000.00
0500 68492
NS MATERIAL DISPOSAL STR NO1016, TYPE B
(1)
LS
880.00000 880.00 840.00000 840.00 850.00000 850.00
0510 68900
NS REM. PORT. OF EX.STR. STRNO 1016
(1)
LS
165,000.00000 165,000.00 125,596.05000 125,596.05 155,000.00000 155,000.00
0520 69011
STRUCTURE EXCAVATION
34.000
CY
275.00000 9,350.00 50.00000 1,700.00 25.00000 850.00
0530 69014
SELECT BACKFILL (ABUTMENTZONE)
38.000
TON
30.00000 1,140.00 75.00000 2,850.00 50.00000 1,900.00
0540 69030
CONCRETE CLASS A3
11.200
CY
1,750.00000 19,600.00 7,200.00000 80,640.00 3,100.00000 34,720.00
0550 69091
CORROSION RESISTANT REINF.STEEL CL. I
1,120.000
LB
2.15000 2,408.00 4.72000 5,286.40 2.50000 2,800.00
Page 15 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
16.000
SY
1,200.00000 19,200.00 1,367.63000 21,882.08 1,100.00000 17,600.00
0570 69627
DRY RIPRAP CL. I 26"
120.000
TON
35.00000 4,200.00 53.68000 6,441.60 50.00000 6,000.00
Section Total with LCC: $1,457,129.72 $1,506,344.56 $1,696,062.24
Life Cycle Costs:
$1,696,062.24$1,457,129.72 $1,506,344.56Section Totals:
( ) indicates item is bid as Lump Sum
$1,506,344.56$1,457,129.72 $1,696,062.24
$1,457,129.72
Contract Item Totals
$1,506,344.56 1,696,062.24Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 16 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
125,000.00000 125,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
12,000.00000 12,000.00
0030 10128
AGGR. BASE MATL. TY. I NO. 21B
208.000
TON
35.00000 7,280.00
0040 10608
ASPHALT CONCRETE TY. SM-12.5D
40.000
TON
420.00000 16,800.00
0050 10610
ASPHALT CONCRETE TY. IM-19.0A
53.000
TON
220.00000 11,660.00
0060 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
300.000
SY
35.00000 10,500.00
0070 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
90.000
TON
170.00000 15,300.00
0080 11070
NS SAW-CUT ASPH CONC FULLDEPTH
81.000
LF
9.00000 729.00
Page 17 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13320
GUARDRAIL GR-2
59.000
LF
27.00000 1,593.00
0100 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
4,000.00000 4,000.00
0110 13349
GUARDRAIL TERMINAL SITEPREPARATION
1.000
EA
800.00000 800.00
0120 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
3.000
EA
4,000.00000 12,000.00
0130 13495
TRAF. BARR. SER. CONC. SINGLEFACE PAR.MB-10A
400.000
LF
30.00000 12,000.00
0140 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
210.000
LF
28.00000 5,880.00
0150 13605
IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)
4.000
EA
4,400.00000 17,600.00
0160 24152
TYPE 3 BARRICADE 8'
12.000
EA
650.00000 7,800.00
Page 18 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24160
TEMPORARY (CONSTRUCTION)SIGN
979.000
SF
34.00000 33,286.00
0180 24278
GROUP 2 CHANNELIZINGDEVICES
6,322.000
DAY
0.60000 3,793.20
0190 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,344.000
HR
0.98000 1,317.12
0200 24282
FLAGGER SERVICE
1,000.000
HR
43.00000 43,000.00
0210 24288
WARNING LIGHT TY. B
2,160.000
DAY
2.97000 6,415.20
0220 24430
DEMOLITION OF PAVEMENT(FLEXIBLE)
239.000
SY
7.90000 1,888.10
0230 24600
REMOVE EXISTING GUARDRAIL
159.000
LF
7.80000 1,240.20
0240 27012
TOPSOIL CLASS A 2"
0.030
ACRE
26,000.00000 780.00
Page 19 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27102
REGULAR SEED
10.000
LB
350.00000 3,500.00
0260 27103
OVERSEEDING
4.000
LB
53.00000 212.00
0270 27104
LEGUME SEED
1.000
LB
53.00000 53.00
0280 27105
LEGUME OVERSEEDING
1.000
LB
53.00000 53.00
0290 27215
FERTILIZER(15-30-15)
15.000
LB
330.00000 4,950.00
0300 27250
LIME
0.100
TON
600.00000 60.00
0310 27430
SILTATION CONTROLEXCAVATION
29.000
CY
15.00000 435.00
0320 27505
TEMP. SILT FENCE TYPE A
167.000
LF
9.50000 1,586.50
Page 20 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 51955
NS TEMPORARY TRAFFICCONTROL SIGNAL STRUCTURENO. 1016
(1)
LS
94,000.00000 94,000.00
0340 54020
TYPE A PVMT LINE MRKG 4"
875.000
LF
4.00000 3,500.00
0350 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
760.000
LF
6.30000 4,788.00
0360 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
784.000
LF
3.30000 2,587.20
0370 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 24"
306.000
LF
16.00000 4,896.00
0380 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 4"
2,316.000
LF
2.00000 4,632.00
0390 54530
NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 8"
282.000
LF
5.30000 1,494.60
Page 21 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 67400
DECK DRAINAGE SYSTEM B645
(1)
LS
8,400.00000 8,400.00
0410 67910
NS NBIS ACCESS, UNDER BRIDGESTR NO 1016
2.000
DAY
2,600.00000 5,200.00
0420 68028
RAILING, BR27D 2 RAILS
386.000
LF
230.00000 88,780.00
0430 68043
CONC. CLASS A4 MOD.LOWSHRINKAGE
169.900
CY
1,500.00000 254,850.00
0440 68085
COVER DEPTH SURVEY
642.000
SY
11.00000 7,062.00
0450 68090
BRIDGE DECK GROOVING
642.000
SY
8.40000 5,392.80
0460 68092
CORROSION RESISTANT REINF.STEEL CL. II
45,950.000
LB
4.30000 197,585.00
0470 68108
STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W
(184100)
LB
500,000.00000 500,000.00
Page 22 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 68180
EMBEDDED GALVANIC ANODES
80.000
EA
65.00000 5,200.00
0490 68476
NS ENV.& WORKER PROTECT.STR NO 1016
(1)
LS
30,000.00000 30,000.00
0500 68492
NS MATERIAL DISPOSAL STR NO1016, TYPE B
(1)
LS
1,100.00000 1,100.00
0510 68900
NS REM. PORT. OF EX.STR. STRNO 1016
(1)
LS
210,000.00000 210,000.00
0520 69011
STRUCTURE EXCAVATION
34.000
CY
35.00000 1,190.00
0530 69014
SELECT BACKFILL (ABUTMENTZONE)
38.000
TON
38.00000 1,444.00
0540 69030
CONCRETE CLASS A3
11.200
CY
2,600.00000 29,120.00
0550 69091
CORROSION RESISTANT REINF.STEEL CL. I
1,120.000
LB
3.40000 3,808.00
Page 23 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
16.000
SY
1,500.00000 24,000.00
0570 69627
DRY RIPRAP CL. I 26"
120.000
TON
50.00000 6,000.00
Section Total with LCC: $1,858,540.92
Life Cycle Costs:
$1,858,540.92Section Totals:
( ) indicates item is bid as Lump Sum
$1,858,540.92
$1,858,540.92
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 24 of 24
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
Call Order:
Letting Date: BRISTOL / WISE
Contract ID:
District(s):
Counties:
Project(s):M74
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103505B45
05/02/19 COMPLETION DATE
WISE
Min: Max:
02/02/2018Date Printed:
(NFO)0023-097-843,B645, BR-097-1(093);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E054 ESTES BROS. CONST., INC. $1,245,466.83 100.00%
2 P316 PATRICK CONSTRUCTION, INC. $1,348,820.08 108.30%
3 B060 BUSH & BURCHETT, INC. $1,388,622.45 111.49%
4 E155 ELK KNOB, INC. $1,457,129.72 116.99%
5 D1153 DLB ENTERPRISES LLC $1,506,344.56 120.95%
6 C1334 CROSSROADS BRIDGE INC $1,696,062.24 136.18%
7 O017 ORDERS CONSTRUCTION COMPANY, INC. $1,858,540.92 149.22%
Vendor Ranking
Contract ID:
BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER
BRISTOL / WISELetting Date:
Contract Description:
District(s):
05/02/19 COMPLETION DATE
C000103505B45
December 20, 2017 10:00 AM
(NFO)0023-097-843,B645, BR-097-1(093);
WISE
M74
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TITAN INDUSTRIALSERVICES, INC.
(2) BURLEIGHCONSTRUCTION CO., INC.
(3) BALDWIN PAVINGCOMPANY, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
12,000.00000 12,000.00 45,000.00000 45,000.00 15,192.80000 15,192.80
0020 15309
NS PAVEMENT HIGH FRICTIONEPOXY AGGREGATE SURFACETREATMENT
39,444.000
SY
14.00000 552,216.00 15.68000 618,481.92 17.80000 702,103.20
0030 24272
TRUCK MOUNTED ATTENUATOR
432.000
HR
20.00000 8,640.00 17.00000 7,344.00 15.00000 6,480.00
0040 24279
PORTABLE CHANGEABLEMESSAGE SIGN
336.000
HR
5.00000 1,680.00 7.00000 2,352.00 7.00000 2,352.00
0050 24281
ELECTRONIC ARROW BOARD
144.000
HR
1.00000 144.00 7.00000 1,008.00 5.00000 720.00
0060 52003
NS TRAFFIC ENGINEERINGQUEUE MANAGEMENT TEAM
144.000
HR
250.00000 36,000.00 100.00000 14,400.00 20.00000 2,880.00
Section Total with LCC: $610,680.00 $688,585.92 $729,728.00
Life Cycle Costs:
$729,728.00$610,680.00 $688,585.92Section Totals:
Page 1 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
( ) indicates item is bid as Lump Sum
$688,585.92$610,680.00 $729,728.00
$610,680.00
Contract Item Totals
$688,585.92 729,728.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) THE TRUESDELLCORPORATION
(5) RAM CONSTRUCTIONSERVICES OF MICHIGAN, INC.
(6) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
21,741.00000 21,741.00 68,252.80000 68,252.80 50,000.00000 50,000.00
0020 15309
NS PAVEMENT HIGH FRICTIONEPOXY AGGREGATE SURFACETREATMENT
39,444.000
SY
16.25000 640,965.00 16.95000 668,575.80 17.50000 690,270.00
0030 24272
TRUCK MOUNTED ATTENUATOR
432.000
HR
125.00000 54,000.00 10.00000 4,320.00 8.00000 3,456.00
0040 24279
PORTABLE CHANGEABLEMESSAGE SIGN
336.000
HR
27.00000 9,072.00 15.00000 5,040.00 6.50000 2,184.00
0050 24281
ELECTRONIC ARROW BOARD
144.000
HR
40.00000 5,760.00 5.00000 720.00 3.00000 432.00
0060 52003
NS TRAFFIC ENGINEERINGQUEUE MANAGEMENT TEAM
144.000
HR
50.00000 7,200.00 10.00000 1,440.00 55.00000 7,920.00
Section Total with LCC: $738,738.00 $748,348.60 $754,262.00
Life Cycle Costs:
$754,262.00$738,738.00 $748,348.60Section Totals:
$748,348.60$738,738.00 $754,262.00Contract Item Totals
Contract Time Totals
Contract Life Cycle Costs Totals
Page 3 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
( ) indicates item is bid as Lump Sum
$738,738.00 $748,348.60 754,262.00Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) TOTAL HIGHWAYMAINTENANCE, LLC
(8) A & A SAFETY, INC. (9) AMERICAN CIVILCONSTRUCTORS WEST
COAST LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
64,250.00000 64,250.00 75,000.00000 75,000.00 73,800.00000 73,800.00
0020 15309
NS PAVEMENT HIGH FRICTIONEPOXY AGGREGATE SURFACETREATMENT
39,444.000
SY
18.00000 709,992.00 18.40000 725,769.60 20.85000 822,407.40
0030 24272
TRUCK MOUNTED ATTENUATOR
432.000
HR
25.00000 10,800.00 15.00000 6,480.00 25.00000 10,800.00
0040 24279
PORTABLE CHANGEABLEMESSAGE SIGN
336.000
HR
8.50000 2,856.00 2.50000 840.00 10.00000 3,360.00
0050 24281
ELECTRONIC ARROW BOARD
144.000
HR
3.50000 504.00 2.00000 288.00 7.00000 1,008.00
0060 52003
NS TRAFFIC ENGINEERINGQUEUE MANAGEMENT TEAM
144.000
HR
75.00000 10,800.00 500.00000 72,000.00 100.00000 14,400.00
Section Total with LCC: $799,202.00 $880,377.60 $925,775.40
Life Cycle Costs:
$925,775.40$799,202.00 $880,377.60Section Totals:
$880,377.60$799,202.00 $925,775.40Contract Item Totals
Contract Time Totals
Page 5 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
( ) indicates item is bid as Lump Sum
$799,202.00 $880,377.60 925,775.40Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) INTERSTATEIMPROVEMENT, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
65,000.00000 65,000.00
0020 15309
NS PAVEMENT HIGH FRICTIONEPOXY AGGREGATE SURFACETREATMENT
39,444.000
SY
24.00000 946,656.00
0030 24272
TRUCK MOUNTED ATTENUATOR
432.000
HR
42.00000 18,144.00
0040 24279
PORTABLE CHANGEABLEMESSAGE SIGN
336.000
HR
28.00000 9,408.00
0050 24281
ELECTRONIC ARROW BOARD
144.000
HR
15.00000 2,160.00
0060 52003
NS TRAFFIC ENGINEERINGQUEUE MANAGEMENT TEAM
144.000
HR
365.00000 52,560.00
Section Total with LCC: $1,093,928.00
Life Cycle Costs:
$1,093,928.00Section Totals:
$1,093,928.00Contract Item Totals
Contract Time Totals
Contract Life Cycle Costs Totals
Page 7 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
( ) indicates item is bid as Lump Sum
$1,093,928.00Contract Grand Totals
Contract Life Cycle Costs Totals $0.00
Page 8 of 8
HIGH FRICTION SURFACE TREATMENT
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M75
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000110829N01
10/15/18 COMPLETION DATE
WARREN
Min: Max:
02/02/2018Date Printed:
(NFO)0066-093-810, N501, HSIP-066-1(364);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 T567 TITAN INDUSTRIAL SERVICES, INC. $610,680.00 100.00%
2 W210 BURLEIGH CONSTRUCTION CO., INC. $688,585.92 112.76%
3 B1104 BALDWIN PAVING COMPANY, INC. $729,728.00 119.49%
4 T1107 THE TRUESDELL CORPORATION $738,738.00 120.97%
5 R991 RAM CONSTRUCTION SERVICES OF MICHIGAN,INC.
$748,348.60 122.54%
6 D582 DEANGELO BROTHERS, LLC $754,262.00 123.51%
7 T998 TOTAL HIGHWAY MAINTENANCE, LLC $799,202.00 130.87%
8 A1092 A & A SAFETY, INC. $880,377.60 144.16%
9 A1335 AMERICAN CIVIL CONSTRUCTORS WEST COASTLLC
$925,775.40 151.60%
10 I933 INTERSTATE IMPROVEMENT, INC. $1,093,928.00 179.13%
Vendor Ranking
Contract ID:
HIGH FRICTION SURFACE TREATMENT
STAUNTON / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/15/18 COMPLETION DATE
C0000110829N01
December 20, 2017 10:00 AM
(NFO)0066-093-810, N501, HSIP-066-1(364);
WARREN
M75
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
65,500.00000 65,500.00 122,000.00000 122,000.00 130,000.00000 130,000.00
0020 00101
CONSTRUCTION SURVEYING(CONSTRUCTION)
(1)
LS
2,000.00000 2,000.00 12,500.00000 12,500.00 23,000.00000 23,000.00
0030 00110
CLEARING AND GRUBBING
(1)
LS
40,000.00000 40,000.00 20,000.00000 20,000.00 35,000.00000 35,000.00
0040 00120
REGULAR EXCAVATION
1,399.000
CY
12.50000 17,487.50 15.00000 20,985.00 28.00000 39,172.00
0050 01246
STORM SEWER PIPE 24"
32.000
LF
65.00000 2,080.00 82.00000 2,624.00 90.00000 2,880.00
0060 06240
24" END SECTION ES-1 OR 2
1.000
EA
500.00000 500.00 1,750.00000 1,750.00 600.00000 600.00
0070 09056
MANHOLE MH-1 OR 2
6.000
LF
500.00000 3,000.00 630.00000 3,780.00 910.00000 5,460.00
0080 09057
FRAME & COVER MH-1
1.000
EA
600.00000 600.00 750.00000 750.00 1,900.00000 1,900.00
Page 1 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 09150
EROSION CONTROL STONECLASS I, EC-1
5.000
TON
50.00000 250.00 150.00000 750.00 53.00000 265.00
0100 10065
AGGR. MATL. NO. 1
786.000
TON
22.00000 17,292.00 40.00000 31,440.00 33.00000 25,938.00
0110 10128
AGGR. BASE MATL. TY. I NO. 21B
258.000
TON
20.00000 5,160.00 42.00000 10,836.00 45.00000 11,610.00
0120 10250
NS AGGR. MATERIAL NO. 10
38.000
TON
22.00000 836.00 110.00000 4,180.00 64.00000 2,432.00
0130 10480
COVER MATL. AGGR. NO. 8
1.000
TON
23.00000 23.00 110.00000 110.00 64.00000 64.00
0140 10607
ASPHALT CONCRETE TY. SM-12.5A
237.000
TON
100.00000 23,700.00 110.00000 26,070.00 150.00000 35,550.00
0150 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
2,100.000
SY
7.50000 15,750.00 7.50000 15,750.00 8.20000 17,220.00
0160 10642
ASPHALT CONC. BASE COURSETY. BM-25.0A
14.000
TON
200.00000 2,800.00 220.00000 3,080.00 250.00000 3,500.00
Page 2 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 11070
NS SAW-CUT ASPH CONC (FULLDEPTH)
65.000
LF
5.00000 325.00 7.00000 455.00 10.00000 650.00
0180 13220
HYDRAULIC CEMENT CONC.SIDEWALK 4"
561.000
SY
65.00000 36,465.00 65.00000 36,465.00 80.00000 44,880.00
0190 13280
GUARDRAIL GR-MGS1
62.000
LF
26.50000 1,643.00 28.00000 1,736.00 32.00000 1,984.00
0200 13286
GUARDRAIL TERMINAL GR-MGS2
1.000
EA
3,200.00000 3,200.00 3,300.00000 3,300.00 3,800.00000 3,800.00
0210 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
1.000
EA
650.00000 650.00 550.00000 550.00 640.00000 640.00
0220 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
3,200.00000 3,200.00 3,300.00000 3,300.00 3,800.00000 3,800.00
0230 13349
GUARDRAIL TERMINAL SITEPREPARATION
3.000
EA
750.00000 2,250.00 850.00000 2,550.00 770.00000 2,310.00
0240 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
2.000
EA
2,750.00000 5,500.00 2,800.00000 5,600.00 3,200.00000 6,400.00
Page 3 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 13604
IMPACT ATTEN. SER. TY. 1 (TL-3,>=40 MPH)
5.000
EA
7,800.00000 39,000.00 10,000.00000 50,000.00 9,400.00000 47,000.00
0255 16260
LIQUID ASPHALT MATL. CRS-2L
20.000
GAL
15.00000 300.00 25.00000 500.00 64.00000 1,280.00
0260 22675
GATE FE-CL L=10'
2.000
EA
500.00000 1,000.00 450.00000 900.00 1,900.00000 3,800.00
0270 23560
TEMP. SAFETY FENCE 4'
625.000
LF
3.00000 1,875.00 5.00000 3,125.00 12.00000 7,500.00
0280 24152
TYPE 3 BARRICADE 8'
6.000
EA
750.00000 4,500.00 400.00000 2,400.00 620.00000 3,720.00
0290 24160
TEMPORARY (CONSTRUCTION)SIGN
649.000
SF
15.00000 9,735.00 22.50000 14,602.50 36.00000 23,364.00
0300 24278
GROUP 2 CHANNELIZINGDEVICES
11,280.000
DAY
1.00000 11,280.00 1.00000 11,280.00 0.57000 6,429.60
0310 24282
FLAGGER SERVICE
620.000
HR
15.00000 9,300.00 15.00000 9,300.00 40.00000 24,800.00
Page 4 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 24288
WARNING LIGHT TY. B
1,920.000
DAY
1.00000 1,920.00 2.00000 3,840.00 2.97000 5,702.40
0330 24600
REMOVE EXISTING GUARDRAIL
232.000
LF
3.00000 696.00 3.50000 812.00 5.90000 1,368.80
0340 26262
DRY RIPRAP CL.III 36"
128.000
TON
25.00000 3,200.00 50.00000 6,400.00 55.00000 7,040.00
0350 27422
DEWATERING BASIN EC-8
1.000
EA
1,200.00000 1,200.00 2,500.00000 2,500.00 3,300.00000 3,300.00
0360 27430
SILTATION CONTROLEXCAVATION
158.000
CY
1.00000 158.00 0.01000 1.58 15.00000 2,370.00
0370 27451
INLET PROTECTION TYPE A
2.000
EA
1,500.00000 3,000.00 350.00000 700.00 380.00000 760.00
0380 27505
TEMP. SILT FENCE TYPE A
842.000
LF
5.00000 4,210.00 4.50000 3,789.00 7.30000 6,146.60
0390 40121
12" DI WATER MAIN
90.000
LF
255.00000 22,950.00 330.00000 29,700.00 450.00000 40,500.00
0400 41012
12" GATE VALVE & BOX
1.000
EA
3,500.00000 3,500.00 8,500.00000 8,500.00 9,600.00000 9,600.00
Page 5 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 50108
SIGN PANEL
3.000
SF
18.00000 54.00 35.00000 105.00 170.00000 510.00
0420 50430
SIGN POST STP-1, 2", 14 GAUGE
13.000
LF
15.00000 195.00 28.00000 364.00 26.00000 338.00
0430 50485
CONCRETE FOUNDATION STP-1,TYPE A
1.000
EA
550.00000 550.00 225.00000 225.00 510.00000 510.00
0440 51955
NS TEMPORARY TRAFFICCONTROL SIGNAL STR. 1066
(1)
LS
65,000.00000 65,000.00 65,000.00000 65,000.00 70,000.00000 70,000.00
0450 54020
TYPE A PVMT LINE MRKG 4"
1,889.000
LF
1.35000 2,550.15 1.50000 2,833.50 1.60000 3,022.40
0460 54024
TYPE A PVMT LINE MRKG 8"
154.000
LF
1.75000 269.50 1.75000 269.50 1.90000 292.60
0470 54028
TYPE A PAVEMENT LINE MRKG24"
236.000
LF
5.00000 1,180.00 4.00000 944.00 4.50000 1,062.00
0480 54032
TYPE B CLASS I PVMT LINE MRKG4" (WHITE)
1,480.000
LF
1.50000 2,220.00 1.50000 2,220.00 1.70000 2,516.00
Page 6 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 54032
TYPE B CLASS I PVMT LINE MRKG4" (YELLOW)
1,988.000
LF
1.45000 2,882.60 1.50000 2,982.00 1.70000 3,379.60
0500 54042
TYPE B CLASS I PAVE. LINEMARKING 24" (WHITE)
212.000
LF
13.00000 2,756.00 13.50000 2,862.00 15.00000 3,180.00
0510 54042
TYPE B CLASS I PAVE. LINEMARKING 24" (YELLOW)
136.000
LF
13.00000 1,768.00 13.50000 1,836.00 15.00000 2,040.00
0520 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
3,525.000
LF
3.10000 10,927.50 3.20000 11,280.00 3.70000 13,042.50
0530 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
15.000
SF
8.00000 120.00 9.00000 135.00 9.90000 148.50
0540 54210
REMOVE EXIST. RAISEDPAVEMENT MARKER
31.000
EA
50.00000 1,550.00 6.00000 186.00 32.00000 992.00
0550 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
22.000
EA
80.00000 1,760.00 85.00000 1,870.00 96.00000 2,112.00
Page 7 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 54218
SNOW PLOW. RAISED PAVE.MARKER HYD. CONC
4.000
EA
80.00000 320.00 85.00000 340.00 96.00000 384.00
0570 54240
TEMP. PAVE. MARKER 1 WAY
12.000
EA
16.50000 198.00 17.50000 210.00 19.00000 228.00
0580 54575
PVMT SYMB MRKG (SGL TURNARROW) TY B, CL II
1.000
EA
375.00000 375.00 400.00000 400.00 450.00000 450.00
0590 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
135.500
CY
565.00000 76,557.50 1,550.00000 210,025.00 1,700.00000 230,350.00
0600 60490
BRIDGE DECK GROOVING
525.000
SY
12.00000 6,300.00 9.00000 4,725.00 9.80000 5,145.00
0610 61711
CORROSION RESISTANT REINF.STEEL CL. I
37,340.000
LB
2.30000 85,882.00 2.65000 98,951.00 2.30000 85,882.00
0620 61822
STR.STEEL ROLLED BEAM ASTMA709 GRADE 50W
(93300)
LB
255,000.00000 255,000.00 327,000.00000 327,000.00 310,000.00000 310,000.00
0630 62033
RAILING.KANSAS CORRAL 32"W/OUT CURB
359.000
LF
110.00000 39,490.00 165.00000 59,235.00 150.00000 53,850.00
Page 8 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0640 64011
STRUCTURE EXCAVATION
485.000
CY
20.00000 9,700.00 30.00000 14,550.00 45.00000 21,825.00
0650 66120
COFFERDAMS
3.000
EA
3,000.00000 9,000.00 8,500.00000 25,500.00 18,000.00000 54,000.00
0660 66926
NS BRIDGE SUBSTRUCTURESTONE VENEER
148.000
SY
175.00000 25,900.00 300.00000 44,400.00 290.00000 42,920.00
0670 67900
NS DISM. & REM. EXIST. STR. NO.1066
(1)
LS
150,000.00000 150,000.00 170,000.00000 170,000.00 170,000.00000 170,000.00
0680 67904
NS BRIDGE INCIDENTALSTEMPORARY SHORING
(1)
LS
36,200.00000 36,200.00 38,600.00000 38,600.00 55,000.00000 55,000.00
0690 67910
NS NBIS ACCESS, UNDER BRIDGESTR. NO. 1066
2.000
DAY
900.00000 1,800.00 4,000.00000 8,000.00 2,400.00000 4,800.00
0700 68085
COVER DEPTH SURVEY
525.000
SY
35.00000 18,375.00 9.00000 4,725.00 11.00000 5,775.00
0710 68180
EMBEDDED GALVANIC ANODES
72.000
EA
35.00000 2,520.00 22.00000 1,584.00 45.00000 3,240.00
Page 9 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0720 68217
REINFORCING STEEL SPLICER(BAR SIZE #4)
26.000
EA
42.00000 1,092.00 40.00000 1,040.00 42.00000 1,092.00
0730 68218
REINFORCING STEEL SPLICER(BAR SIZE #5)
650.000
EA
55.00000 35,750.00 48.00000 31,200.00 50.00000 32,500.00
0740 68219
REINFORCING STEEL SPLICER(BAR SIZE #6)
8.000
EA
55.00000 440.00 67.00000 536.00 40.00000 320.00
0750 68760
TRAF. BARR. SER. CONC. SINGLEFACE PARAPET MB-10A
360.000
LF
25.00000 9,000.00 46.00000 16,560.00 48.00000 17,280.00
0760 68762
TRAF. BARR. SER. CONC. DOUBLEFACE PARAPET MB-11A
120.000
LF
40.00000 4,800.00 41.00000 4,920.00 59.00000 7,080.00
0770 69014
SELECT BACKFILL (ABUTMENTZONE)
552.000
TON
22.00000 12,144.00 36.00000 19,872.00 41.00000 22,632.00
0780 69030
CONCRETE CLASS A3
126.000
CY
500.00000 63,000.00 1,050.00000 132,300.00 1,000.00000 126,000.00
0790 69091
CORROSION RESISTANT REINF.STEEL CL. I
5,630.000
LB
2.50000 14,075.00 2.15000 12,104.50 1.60000 9,008.00
Page 10 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PATRICK CONSTRUCTION,INC.
(2) CROSSROADS BRIDGEINC
(3) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0800 69500
CONCRETE SUBSTRUCT.SURFACE REPAIR
11.000
SY
1,000.00000 11,000.00 250.00000 2,750.00 2,700.00000 29,700.00
Section Total with LCC: $1,330,736.75 $1,801,550.58 $1,986,343.00
Life Cycle Costs:
$1,986,343.00$1,330,736.75 $1,801,550.58Section Totals:
( ) indicates item is bid as Lump Sum
$1,801,550.58$1,330,736.75 $1,986,343.00
$1,330,736.75
Contract Item Totals
$1,801,550.58 1,986,343.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 11
PROPOSED SUPERSTRUCTURE REPLACEMENT
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):M79
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000103503B21
04/24/19 COMPLETION DATE
WASHINGTON
Min: Max:
02/02/2018Date Printed:
(NFO)0091-095-972, B621, STP-670-1(010);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 P316 PATRICK CONSTRUCTION, INC. $1,330,736.75 100.00%
2 C1334 CROSSROADS BRIDGE INC $1,801,550.58 135.38%
3 O017 ORDERS CONSTRUCTION COMPANY, INC. $1,986,343.00 149.27%
Vendor Ranking
Contract ID:
PROPOSED SUPERSTRUCTURE REPLACEMENT
BRISTOL / ABINGDONLetting Date:
Contract Description:
District(s):
04/24/19 COMPLETION DATE
C000103503B21
December 20, 2017 10:00 AM
(NFO)0091-095-972, B621, STP-670-1(010);
WASHINGTON
M79
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DEANGELO BROTHERS,LLC
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) MCCLAIN & CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
7,400.00000 7,400.00 31,500.00000 31,500.00 47,250.00000 47,250.00
0020 24265
NS MAINTENANCE OF TRAFFICALL STRUCTURES
(1)
LS
2,600.00000 2,600.00 100,000.00000 100,000.00 74,500.00000 74,500.00
0030 62427
ADHESIVE BASED JOINT SEALER(CLASS III) 2"
1,500.000
LF
99.14000 148,710.00 73.00000 109,500.00 89.29000 133,935.00
0040 62428
ADHESIVE BASED JOINT SEALER(CLASS III) 3"
40.000
LF
99.14000 3,965.60 200.00000 8,000.00 140.10000 5,604.00
0050 62431
NS ADHESIVE BASED JOINTSEALER (CLASS III) 2 1/2"
625.000
LF
99.14000 61,962.50 88.00000 55,000.00 111.04000 69,400.00
0060 62431
NS ADHESIVE BASED JOINTSEALER (CLASS III) 3 1/2" & >
55.000
LF
99.14000 5,452.70 200.00000 11,000.00 139.18000 7,654.90
0080 68573
EXPANSION JOINTRECONSTRUCTION (HES)
100.000
LF
197.00000 19,700.00 290.00000 29,000.00 605.60000 60,560.00
Page 1 of 4
DISTRICT WIDE JOINT REPLACEMENT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M86
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111334N01
08/31/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-423, N501, STP-BR07(295);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DEANGELO BROTHERS,LLC
(2) FIELDER'S CHOICEENTERPRISES, INC.
(3) MCCLAIN & CO., INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 68574
CLEAN AND RESEAL EXPANSIONJOINT
200.000
LF
38.09000 7,618.00 70.00000 14,000.00 29.89000 5,978.00
Section Total with LCC: $257,408.80 $358,000.00 $404,881.90
Life Cycle Costs:
$404,881.90$257,408.80 $358,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$358,000.00$257,408.80 $404,881.90
$257,408.80
Contract Item Totals
$358,000.00 404,881.90Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 4
DISTRICT WIDE JOINT REPLACEMENT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M86
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111334N01
08/31/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-423, N501, STP-BR07(295);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CURTIS CONTRACTING,INC.
(5) BURLEIGHCONSTRUCTION CO., INC.
(6) APPLIED POLYMERICS,INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
60,236.51000 60,236.51 41,000.00000 41,000.00 34,000.00000 34,000.00
0020 24265
NS MAINTENANCE OF TRAFFICALL STRUCTURES
(1)
LS
175,085.70000 175,085.70 186,625.00000 186,625.00 211,700.00000 211,700.00
0030 62427
ADHESIVE BASED JOINT SEALER(CLASS III) 2"
1,500.000
LF
64.20000 96,300.00 110.00000 165,000.00 260.20000 390,300.00
0040 62428
ADHESIVE BASED JOINT SEALER(CLASS III) 3"
40.000
LF
172.79000 6,911.60 120.00000 4,800.00 290.00000 11,600.00
0050 62431
NS ADHESIVE BASED JOINTSEALER (CLASS III) 2 1/2"
625.000
LF
85.92000 53,700.00 120.00000 75,000.00 269.91000 168,693.75
0060 62431
NS ADHESIVE BASED JOINTSEALER (CLASS III) 3 1/2" & >
55.000
LF
150.58000 8,281.90 125.00000 6,875.00 330.00000 18,150.00
0080 68573
EXPANSION JOINTRECONSTRUCTION (HES)
100.000
LF
260.44000 26,044.00 560.00000 56,000.00 726.67000 72,667.00
0090 68574
CLEAN AND RESEAL EXPANSIONJOINT
200.000
LF
63.17000 12,634.00 70.00000 14,000.00 150.00000 30,000.00
Page 3 of 4
DISTRICT WIDE JOINT REPLACEMENT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M86
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111334N01
08/31/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-423, N501, STP-BR07(295);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CURTIS CONTRACTING,INC.
(5) BURLEIGHCONSTRUCTION CO., INC.
(6) APPLIED POLYMERICS,INC.
Section Total with LCC: $439,193.71 $549,300.00 $937,110.75
Life Cycle Costs:
$937,110.75$439,193.71 $549,300.00Section Totals:
( ) indicates item is bid as Lump Sum
$549,300.00$439,193.71 $937,110.75
$439,193.71
Contract Item Totals
$549,300.00 937,110.75Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 4
DISTRICT WIDE JOINT REPLACEMENT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M86
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111334N01
08/31/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-423, N501, STP-BR07(295);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 D582 DEANGELO BROTHERS, LLC $257,408.80 100.00%
2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $358,000.00 139.08%
3 M813 MCCLAIN & CO., INC. $404,881.90 157.29%
4 C333 CURTIS CONTRACTING, INC. $439,193.71 170.62%
5 W210 BURLEIGH CONSTRUCTION CO., INC. $549,300.00 213.40%
6 A1311 APPLIED POLYMERICS, INC. $937,110.75 364.06%
Vendor Ranking
Contract ID:
DISTRICT WIDE JOINT REPLACEMENT
CULPEPER / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
08/31/18 COMPLETION DATE
C0000111334N01
December 20, 2017 10:00 AM
(NFO)BRDG-967-423, N501, STP-BR07(295);
CULPEPER
M86
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
50.000
CY
2.50000 125.00 100.00000 5,000.00 14.00000 700.00
0020 09150
EROSION CONTROL STONECLASS I, EC-1
100.000
TON
45.00000 4,500.00 60.00000 6,000.00 30.00000 3,000.00
0025 13244
NS SAW CUT H.C.C. ITEMS (2")
300.000
LF
15.00000 4,500.00 10.00000 3,000.00 4.50000 1,350.00
0030 13280
GUARDRAIL GR-MGS1
7,500.000
LF
16.90000 126,750.00 18.00000 135,000.00 18.00000 135,000.00
0040 13281
GUARDRAIL GR-MGS1A
250.000
LF
24.25000 6,062.50 24.00000 6,000.00 25.00000 6,250.00
0050 13282
GUARDRAIL GR-MGS1, 9' POST
1,000.000
LF
20.00000 20,000.00 23.00000 23,000.00 23.00000 23,000.00
0060 13283
RADIAL GUARDRAIL GR-MGS1
250.000
LF
18.30000 4,575.00 20.00000 5,000.00 23.00000 5,750.00
0070 13284
RADIAL GUARDRAIL GR-MGS1A
100.000
LF
25.25000 2,525.00 26.00000 2,600.00 25.00000 2,500.00
Page 1 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
50.000
LF
21.00000 1,050.00 25.00000 1,250.00 27.00000 1,350.00
0090 13286
GUARDRAIL TERMINAL GR-MGS2
90.000
EA
2,260.00000 203,400.00 3,400.00000 306,000.00 2,700.00000 243,000.00
0100 13287
GUARDRAIL END ANCHORAGEGR-MGS3
30.000
EA
825.00000 24,750.00 900.00000 27,000.00 1,000.00000 30,000.00
0110 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
50.000
EA
350.00000 17,500.00 700.00000 35,000.00 700.00000 35,000.00
0120 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
50.000
LF
50.00000 2,500.00 120.00000 6,000.00 85.00000 4,250.00
0130 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
1.000
EA
1,900.00000 1,900.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0140 13315
GUARDRAIL TERMINAL GR-11
1.000
EA
700.00000 700.00 780.00000 780.00 550.00000 550.00
0150 13320
GUARDRAIL GR-2
300.000
LF
16.08000 4,824.00 18.00000 5,400.00 13.00000 3,900.00
Page 2 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 13322
GUARDRAIL GR-2 8' POST
100.000
LF
18.50000 1,850.00 23.00000 2,300.00 15.00000 1,500.00
0170 13323
GUARDRAIL GR-2A
50.000
LF
23.00000 1,150.00 24.00000 1,200.00 16.00000 800.00
0180 13331
RAD. GUARDRAIL GR-2
50.000
LF
18.00000 900.00 22.00000 1,100.00 16.00000 800.00
0190 13333
RAD. GUARDRAIL GR-2A
50.000
LF
26.00000 1,300.00 26.00000 1,300.00 16.00000 800.00
0200 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
2,150.00000 2,150.00 3,400.00000 3,400.00 3,000.00000 3,000.00
0210 13355
GUARDRAIL GR-10
150.000
LF
22.00000 3,300.00 30.00000 4,500.00 21.00000 3,150.00
0220 13375
RAILING, TEXAS T-6
50.000
LF
68.00000 3,400.00 60.00000 3,000.00 65.00000 3,250.00
0230 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
6.000
EA
1,800.00000 10,800.00 1,800.00000 10,800.00 1,500.00000 9,000.00
Page 3 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
2.000
EA
800.00000 1,600.00 600.00000 1,200.00 300.00000 600.00
0250 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
4.000
EA
1,800.00000 7,200.00 1,800.00000 7,200.00 1,500.00000 6,000.00
0260 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
2.000
EA
800.00000 1,600.00 600.00000 1,200.00 500.00000 1,000.00
0270 13389
FIXED OBJECT ATTACH. GR-FOA-4 TY. I
1.000
EA
1,800.00000 1,800.00 2,400.00000 2,400.00 1,500.00000 1,500.00
0280 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
1.000
EA
800.00000 800.00 2,000.00000 2,000.00 500.00000 500.00
0290 13391
FIXED OBJECT ATTACH. GR-FOA-4 TY. III
1.000
EA
800.00000 800.00 800.00000 800.00 2,200.00000 2,200.00
0300 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
4.000
EA
1,800.00000 7,200.00 1,800.00000 7,200.00 1,750.00000 7,000.00
Page 4 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
2.000
EA
800.00000 1,600.00 600.00000 1,200.00 300.00000 600.00
0320 13401
NS GUARDRAIL BR-GR TYPE I(RUN-ON)
4.000
EA
2,250.00000 9,000.00 3,500.00000 14,000.00 1,750.00000 7,000.00
0330 13401
NS GUARDRAIL BRGR TYPE II(RUN-OFF)
2.000
EA
1,200.00000 2,400.00 1,000.00000 2,000.00 800.00000 1,600.00
0340 13401
NS GUARDRAIL GUARDRAIL POSTLEAVE OUT
500.000
EA
43.00000 21,500.00 50.00000 25,000.00 90.00000 45,000.00
0350 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION (4-FT MODERATE)
20.000
EA
550.00000 11,000.00 1,000.00000 20,000.00 1,600.00000 32,000.00
0360 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION (6-FT MODERATE)
45.000
EA
875.00000 39,375.00 1,200.00000 54,000.00 2,400.00000 108,000.00
0370 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION(MINOR)
25.000
EA
500.00000 12,500.00 800.00000 20,000.00 720.00000 18,000.00
Page 5 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 13401
NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE
200.000
EA
45.00000 9,000.00 50.00000 10,000.00 50.00000 10,000.00
0390 13401
NS GUARDRAIL MEDIAN BARRIERGR-9 TERMINAL
1.000
EA
4,700.00000 4,700.00 6,000.00000 6,000.00 3,200.00000 3,200.00
0400 13401
NS GUARDRAIL REMOVING ANDSALVAGING GR-9 GUARDRAILTERMINAL
85.000
EA
775.00000 65,875.00 500.00000 42,500.00 200.00000 17,000.00
0410 13401
NS GUARDRAIL REUSE EXISTINGGR-9 TERMINAL
1.000
EA
800.00000 800.00 2,000.00000 2,000.00 1,200.00000 1,200.00
0420 13421
MEDIAN BARRIER MB-3
300.000
LF
24.15000 7,245.00 28.00000 8,400.00 22.00000 6,600.00
0430 13607
IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)
1.000
EA
18,000.00000 18,000.00 25,000.00000 25,000.00 5,000.00000 5,000.00
0450 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
2,000.000
TON
32.00000 64,000.00 28.00000 56,000.00 15.00000 30,000.00
Page 6 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0460 16335
ASPHALT CONC. TY. SM-9.5A
100.000
TON
145.00000 14,500.00 200.00000 20,000.00 85.00000 8,500.00
0470 16387
MACHINING SHOULDERS
7,500.000
LF
2.00000 15,000.00 2.50000 18,750.00 9.50000 71,250.00
0480 16398
MANUAL SHOULDERSRESTORATION
50.000
LF
10.00000 500.00 6.00000 300.00 10.00000 500.00
0490 17323
GUARDRAIL BEAM
100.000
LF
10.00000 1,000.00 16.00000 1,600.00 5.00000 500.00
0500 17327
RUB RAIL
100.000
LF
10.00000 1,000.00 20.00000 2,000.00 50.00000 5,000.00
0510 17331
OFFSET BLOCK
50.000
EA
10.00000 500.00 16.00000 800.00 10.00000 500.00
0520 17451
GUARDRAIL DELINEATOR
5.000
EA
6.00000 30.00 12.00000 60.00 4.00000 20.00
0530 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
0.01000 12.00 4.00000 4,800.00 50.00000 60,000.00
0540 24278
GROUP 2 CHANNELIZINGDEVICES
5,000.000
DAY
0.01000 50.00 0.01000 50.00 0.01000 50.00
Page 7 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 24279
PORTABLE CHANGEABLEMESSAGE SIGN
500.000
HR
10.00000 5,000.00 2.00000 1,000.00 5.00000 2,500.00
0560 24281
ELECTRONIC ARROW BOARD
1,200.000
HR
0.01000 12.00 2.00000 2,400.00 5.00000 6,000.00
0570 24282
FLAGGER SERVICE
500.000
HR
0.01000 5.00 5.00000 2,500.00 20.00000 10,000.00
0580 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
5.000
EA
50.00000 250.00 400.00000 2,000.00 240.00000 1,200.00
0590 24600
REMOVE EXISTING GUARDRAIL
6,000.000
LF
1.00000 6,000.00 1.00000 6,000.00 0.50000 3,000.00
0600 24611
NS RESET EXIST. GUARDRAILADJUST EXISTING GUARDRAILBEAM
100.000
LF
8.00000 800.00 12.00000 1,200.00 8.00000 800.00
0610 27505
TEMP. SILT FENCE TYPE A
100.000
LF
3.00000 300.00 8.00000 800.00 3.55000 355.00
0620 27506
TEMP. FILTER BARRIER
100.000
LF
3.00000 300.00 8.00000 800.00 3.20000 320.00
Page 8 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
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 (3) DEANGELO BROTHERS,LLC
Section Total with LCC: $783,765.50 $970,790.00 $994,395.00
Life Cycle Costs:
$994,395.00$783,765.50 $970,790.00Section Totals:
( ) indicates item is bid as Lump Sum
$970,790.00$783,765.50 $994,395.00
$783,765.50
Contract Item Totals
$970,790.00 994,395.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
50.000
CY
30.00000 1,500.00
0020 09150
EROSION CONTROL STONECLASS I, EC-1
100.000
TON
60.00000 6,000.00
0025 13244
NS SAW CUT H.C.C. ITEMS (2")
300.000
LF
1.50000 450.00
0030 13280
GUARDRAIL GR-MGS1
7,500.000
LF
22.25000 166,875.00
0040 13281
GUARDRAIL GR-MGS1A
250.000
LF
27.25000 6,812.50
0050 13282
GUARDRAIL GR-MGS1, 9' POST
1,000.000
LF
25.25000 25,250.00
0060 13283
RADIAL GUARDRAIL GR-MGS1
250.000
LF
24.25000 6,062.50
0070 13284
RADIAL GUARDRAIL GR-MGS1A
100.000
LF
30.75000 3,075.00
0080 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
50.000
LF
27.25000 1,362.50
Page 10 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13286
GUARDRAIL TERMINAL GR-MGS2
90.000
EA
3,150.00000 283,500.00
0100 13287
GUARDRAIL END ANCHORAGEGR-MGS3
30.000
EA
1,150.00000 34,500.00
0110 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
50.000
EA
750.00000 37,500.00
0120 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
50.000
LF
75.00000 3,750.00
0130 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
1.000
EA
2,325.00000 2,325.00
0140 13315
GUARDRAIL TERMINAL GR-11
1.000
EA
800.00000 800.00
0150 13320
GUARDRAIL GR-2
300.000
LF
16.25000 4,875.00
0160 13322
GUARDRAIL GR-2 8' POST
100.000
LF
18.25000 1,825.00
Page 11 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13323
GUARDRAIL GR-2A
50.000
LF
22.25000 1,112.50
0180 13331
RAD. GUARDRAIL GR-2
50.000
LF
20.00000 1,000.00
0190 13333
RAD. GUARDRAIL GR-2A
50.000
LF
26.50000 1,325.00
0200 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
2,500.00000 2,500.00
0210 13355
GUARDRAIL GR-10
150.000
LF
25.00000 3,750.00
0220 13375
RAILING, TEXAS T-6
50.000
LF
150.00000 7,500.00
0230 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
6.000
EA
1,925.00000 11,550.00
0240 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
2.000
EA
695.00000 1,390.00
Page 12 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
4.000
EA
1,525.00000 6,100.00
0260 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
2.000
EA
695.00000 1,390.00
0270 13389
FIXED OBJECT ATTACH. GR-FOA-4 TY. I
1.000
EA
2,475.00000 2,475.00
0280 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
1.000
EA
2,350.00000 2,350.00
0290 13391
FIXED OBJECT ATTACH. GR-FOA-4 TY. III
1.000
EA
2,200.00000 2,200.00
0300 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
4.000
EA
1,950.00000 7,800.00
0310 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
2.000
EA
695.00000 1,390.00
Page 13 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 13401
NS GUARDRAIL BR-GR TYPE I(RUN-ON)
4.000
EA
2,800.00000 11,200.00
0330 13401
NS GUARDRAIL BRGR TYPE II(RUN-OFF)
2.000
EA
2,800.00000 5,600.00
0340 13401
NS GUARDRAIL GUARDRAIL POSTLEAVE OUT
500.000
EA
150.00000 75,000.00
0350 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION (4-FT MODERATE)
20.000
EA
625.00000 12,500.00
0360 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION (6-FT MODERATE)
45.000
EA
1,365.00000 61,425.00
0370 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION(MINOR)
25.000
EA
400.00000 10,000.00
0380 13401
NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE
200.000
EA
40.00000 8,000.00
Page 14 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 13401
NS GUARDRAIL MEDIAN BARRIERGR-9 TERMINAL
1.000
EA
4,250.00000 4,250.00
0400 13401
NS GUARDRAIL REMOVING ANDSALVAGING GR-9 GUARDRAILTERMINAL
85.000
EA
250.00000 21,250.00
0410 13401
NS GUARDRAIL REUSE EXISTINGGR-9 TERMINAL
1.000
EA
700.00000 700.00
0420 13421
MEDIAN BARRIER MB-3
300.000
LF
25.75000 7,725.00
0430 13607
IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)
1.000
EA
12,000.00000 12,000.00
0450 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
2,000.000
TON
50.00000 100,000.00
0460 16335
ASPHALT CONC. TY. SM-9.5A
100.000
TON
200.00000 20,000.00
0470 16387
MACHINING SHOULDERS
7,500.000
LF
5.00000 37,500.00
Page 15 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 16398
MANUAL SHOULDERSRESTORATION
50.000
LF
10.00000 500.00
0490 17323
GUARDRAIL BEAM
100.000
LF
20.00000 2,000.00
0500 17327
RUB RAIL
100.000
LF
10.00000 1,000.00
0510 17331
OFFSET BLOCK
50.000
EA
15.00000 750.00
0520 17451
GUARDRAIL DELINEATOR
5.000
EA
15.00000 75.00
0530 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
20.00000 24,000.00
0540 24278
GROUP 2 CHANNELIZINGDEVICES
5,000.000
DAY
2.00000 10,000.00
0550 24279
PORTABLE CHANGEABLEMESSAGE SIGN
500.000
HR
5.00000 2,500.00
Page 16 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0560 24281
ELECTRONIC ARROW BOARD
1,200.000
HR
5.00000 6,000.00
0570 24282
FLAGGER SERVICE
500.000
HR
30.00000 15,000.00
0580 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
5.000
EA
100.00000 500.00
0590 24600
REMOVE EXISTING GUARDRAIL
6,000.000
LF
2.00000 12,000.00
0600 24611
NS RESET EXIST. GUARDRAILADJUST EXISTING GUARDRAILBEAM
100.000
LF
6.00000 600.00
0610 27505
TEMP. SILT FENCE TYPE A
100.000
LF
10.00000 1,000.00
0620 27506
TEMP. FILTER BARRIER
100.000
LF
10.00000 1,000.00
Section Total with LCC: $1,104,370.00
Life Cycle Costs:
$1,104,370.00Section Totals:
Page 17 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
( ) indicates item is bid as Lump Sum
$1,104,370.00
$1,104,370.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 18 of 18
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: SALEM / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M89
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C000112161N01
12/31/19 COMPLETION DATE
SALEM
Min: Max:
02/02/2018Date Printed:
(NFO)GR02-962-623,N501, STP-962-2(107);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 N234 NICKELSTON INDUSTRIES, INC. $783,765.50 100.00%
2 M004 MAKCO, INCORPORATED $970,790.00 123.86%
3 D582 DEANGELO BROTHERS, LLC $994,395.00 126.87%
4 W062 WEBSTER & WEBSTER, INC. $1,104,370.00 140.91%
Vendor Ranking
Contract ID:
ON-CALL MASH GUARDRAIL IMPROVEMENTS
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/31/19 COMPLETION DATE
C000112161N01
December 20, 2017 10:00 AM
(NFO)GR02-962-623,N501, STP-962-2(107);
SALEM
M89
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
5.000
CY
100.00000 500.00 14.00000 70.00 35.00000 175.00
0020 09148
EROSION CONTROL STONECLASS A1 EC-1
300.000
TON
40.00000 12,000.00 30.00000 9,000.00 12.00000 3,600.00
0030 12030
STD. CURB CG-3
100.000
LF
40.00000 4,000.00 28.00000 2,800.00 35.00000 3,500.00
0040 13244
NS SAW CUT H.C.C. ITEMS (6"DEPTH)
100.000
LF
10.00000 1,000.00 4.50000 450.00 12.00000 1,200.00
0050 13280
GUARDRAIL GR-MGS1
1,750.000
LF
18.00000 31,500.00 19.00000 33,250.00 22.00000 38,500.00
0060 13281
GUARDRAIL GR-MGS1A
150.000
LF
24.00000 3,600.00 25.00000 3,750.00 40.00000 6,000.00
0070 13282
GUARDRAIL GR-MGS1, 9' POST
700.000
LF
22.00000 15,400.00 23.00000 16,100.00 30.00000 21,000.00
0080 13283
RADIAL GUARDRAIL GR-MGS1
150.000
LF
20.00000 3,000.00 23.00000 3,450.00 30.00000 4,500.00
Page 1 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13284
RADIAL GUARDRAIL GR-MGS1A
25.000
LF
26.00000 650.00 25.00000 625.00 35.00000 875.00
0100 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
25.000
LF
24.00000 600.00 27.00000 675.00 40.00000 1,000.00
0110 13286
GUARDRAIL TERMINAL GR-MGS2
30.000
EA
2,800.00000 84,000.00 3,000.00000 90,000.00 3,100.00000 93,000.00
0120 13287
GUARDRAIL END ANCHORAGEGR-MGS3
10.000
EA
900.00000 9,000.00 1,000.00000 10,000.00 1,200.00000 12,000.00
0130 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
25.000
EA
700.00000 17,500.00 700.00000 17,500.00 1,000.00000 25,000.00
0140 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
50.000
LF
120.00000 6,000.00 85.00000 4,250.00 130.00000 6,500.00
0150 13320
GUARDRAIL GR-2
50.000
LF
18.00000 900.00 13.00000 650.00 16.00000 800.00
0160 13322
GUARDRAIL GR-2 8' POST
50.000
LF
25.00000 1,250.00 15.00000 750.00 24.00000 1,200.00
Page 2 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13323
GUARDRAIL GR-2A
25.000
LF
25.00000 625.00 16.00000 400.00 20.00000 500.00
0180 13331
RAD. GUARDRAIL GR-2
25.000
LF
20.00000 500.00 16.00000 400.00 21.00000 525.00
0190 13333
RAD. GUARDRAIL GR-2A
25.000
LF
25.00000 625.00 16.00000 400.00 30.00000 750.00
0200 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
2.000
EA
2,800.00000 5,600.00 3,200.00000 6,400.00 3,050.00000 6,100.00
0210 13355
GUARDRAIL GR-10
50.000
LF
30.00000 1,500.00 21.00000 1,050.00 25.00000 1,250.00
0220 13372
NS SP. DES. GR.BR.ATTACH BR-GR TY. I
2.000
EA
3,500.00000 7,000.00 1,750.00000 3,500.00 4,500.00000 9,000.00
0230 13372
NS SP. DES. GR.BR.ATTACH BR-GR TY. II
2.000
EA
800.00000 1,600.00 800.00000 1,600.00 4,500.00000 9,000.00
0240 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
2.000
EA
1,800.00000 3,600.00 1,500.00000 3,000.00 2,100.00000 4,200.00
Page 3 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
2.000
EA
500.00000 1,000.00 300.00000 600.00 500.00000 1,000.00
0260 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
2.000
EA
1,600.00000 3,200.00 1,500.00000 3,000.00 2,100.00000 4,200.00
0270 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
2.000
EA
500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00
0280 13389
FIXED OBJECT ATTACH. GR-FOA-4 TY. I
1.000
EA
2,200.00000 2,200.00 1,500.00000 1,500.00 3,200.00000 3,200.00
0290 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
1.000
EA
1,800.00000 1,800.00 500.00000 500.00 3,200.00000 3,200.00
0300 13391
FIXED OBJECT ATTACH. GR-FOA-4 TY. III
1.000
EA
600.00000 600.00 2,200.00000 2,200.00 3,200.00000 3,200.00
0310 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
2.000
EA
1,800.00000 3,600.00 1,750.00000 3,500.00 2,100.00000 4,200.00
Page 4 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
2.000
EA
500.00000 1,000.00 300.00000 600.00 500.00000 1,000.00
0330 13400
NS GUARDRAIL INSTALLSALVAGED GUARDRAIL
300.000
LF
12.00000 3,600.00 8.00000 2,400.00 12.50000 3,750.00
0340 13400
NS GUARDRAIL SALVAGEEXISTING GUARDRAIL
300.000
LF
3.00000 900.00 2.00000 600.00 5.00000 1,500.00
0350 13401
NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE
100.000
EA
50.00000 5,000.00 50.00000 5,000.00 125.00000 12,500.00
0360 13401
NS GUARDRAIL MB-3 GUARDRAILTERMINAL
2.000
EA
5,504.00000 11,008.00 1,000.00000 2,000.00 6,000.00000 12,000.00
0370 13401
NS GUARDRAIL POST LEAVE-OUT
75.000
EA
50.00000 3,750.00 85.00000 6,375.00 65.00000 4,875.00
0380 13401
NS GUARDRAIL REMOVING &SALVAGING EXISTING GR-9GUARDRAIL TERMINAL
10.000
EA
1,000.00000 10,000.00 200.00000 2,000.00 1,500.00000 15,000.00
Page 5 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 13401
NS GUARDRAIL TERMINAL SITEPREPARATION, 4' MODERATE
16.000
EA
1,000.00000 16,000.00 1,600.00000 25,600.00 600.00000 9,600.00
0400 13401
NS GUARDRAIL TERMINAL SITEPREPARATION, 6' MODERATE
16.000
EA
1,200.00000 19,200.00 2,400.00000 38,400.00 700.00000 11,200.00
0410 13401
NS GUARDRAIL TERMINAL SITEPREPARATION, MINOR
16.000
EA
800.00000 12,800.00 720.00000 11,520.00 500.00000 8,000.00
0420 13421
MEDIAN BARRIER MB-3
150.000
LF
28.00000 4,200.00 22.00000 3,300.00 40.00000 6,000.00
0430 13422
MEDIAN BARRIER MB-3A
75.000
LF
38.00000 2,850.00 25.00000 1,875.00 45.00000 3,375.00
0440 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,000.000
TON
28.00000 28,000.00 15.00000 15,000.00 60.00000 60,000.00
0450 16335
ASPHALT CONC. TY. SM-9.5A
500.000
TON
80.00000 40,000.00 85.00000 42,500.00 400.00000 200,000.00
0460 16387
MACHINING SHOULDERS
4,500.000
LF
2.50000 11,250.00 7.50000 33,750.00 15.00000 67,500.00
Page 6 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 16398
MANUAL SHOULDERSRESTORATION
250.000
LF
5.00000 1,250.00 7.50000 1,875.00 20.00000 5,000.00
0480 17323
GUARDRAIL BEAM
100.000
LF
15.00000 1,500.00 5.00000 500.00 7.00000 700.00
0490 17327
RUB RAIL
50.000
LF
20.00000 1,000.00 50.00000 2,500.00 40.00000 2,000.00
0500 17331
OFFSET BLOCK
150.000
EA
12.00000 1,800.00 10.00000 1,500.00 17.00000 2,550.00
0510 17451
GUARDRAIL DELINEATOR
50.000
EA
6.00000 300.00 4.00000 200.00 5.00000 250.00
0520 24272
TRUCK MOUNTED ATTENUATOR
600.000
HR
1.00000 600.00 50.00000 30,000.00 30.00000 18,000.00
0530 24278
GROUP 2 CHANNELIZINGDEVICES
1,000.000
DAY
0.01000 10.00 0.01000 10.00 1.25000 1,250.00
0540 24279
PORTABLE CHANGEABLEMESSAGE SIGN
600.000
HR
1.00000 600.00 5.00000 3,000.00 3.00000 1,800.00
Page 7 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 24281
ELECTRONIC ARROW BOARD
600.000
HR
1.00000 600.00 5.00000 3,000.00 1.75000 1,050.00
0560 24282
FLAGGER SERVICE
600.000
HR
1.00000 600.00 20.00000 12,000.00 45.00000 27,000.00
0570 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
40.000
EA
200.00000 8,000.00 200.00000 8,000.00 450.00000 18,000.00
0580 24600
REMOVE EXISTING GUARDRAIL
4,000.000
LF
1.00000 4,000.00 1.00000 4,000.00 4.00000 16,000.00
0590 27318
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1
500.000
SY
6.00000 3,000.00 3.00000 1,500.00 15.00000 7,500.00
0600 27505
TEMP. SILT FENCE TYPE A
50.000
LF
5.00000 250.00 3.55000 177.50 12.00000 600.00
Section Total with LCC: $418,418.00 $481,552.50 $788,175.00
Life Cycle Costs:
$788,175.00$418,418.00 $481,552.50Section Totals:
$481,552.50$418,418.00 $788,175.00
$418,418.00
Contract Item Totals
$481,552.50
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
( ) indicates item is bid as Lump Sum
$418,418.00 $481,552.50 788,175.00Contract Grand Totals
Page 9 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M90
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112162N01
12/31/19 COMPLETION DATE
LYNCHBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR03-963-477, N501, STP-963-3(053);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M004 MAKCO, INCORPORATED $418,418.00 100.00%
2 D582 DEANGELO BROTHERS, LLC $481,552.50 115.09%
3 L159 L. S. LEE, INC. $788,175.00 188.37%
Vendor Ranking
Contract ID:
ON-CALL MASH GUARDRAIL IMPROVEMENTS
LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/31/19 COMPLETION DATE
C0000112162N01
December 20, 2017 10:00 AM
(NFO) GR03-963-477, N501, STP-963-3(053);
LYNCHBURG
M90
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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) NICKELSTON INDUSTRIES,INC.
(3) L. S. LEE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
50.000
CY
25.00000 1,250.00 4.00000 200.00 10.00000 500.00
0020 13280
GUARDRAIL GR-MGS1
17,000.000
LF
16.00000 272,000.00 17.85000 303,450.00 20.00000 340,000.00
0030 13283
RADIAL GUARDRAIL GR-MGS1
875.000
LF
17.92000 15,680.00 18.00000 15,750.00 23.00000 20,125.00
0040 13286
GUARDRAIL TERMINAL GR-MGS2
150.000
EA
2,200.00000 330,000.00 2,300.00000 345,000.00 3,700.00000 555,000.00
0050 13287
GUARDRAIL END ANCHORAGEGR-MGS3
25.000
EA
966.00000 24,150.00 800.00000 20,000.00 950.00000 23,750.00
0060 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
125.000
EA
600.00000 75,000.00 350.00000 43,750.00 600.00000 75,000.00
0070 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
2.000
EA
1,800.00000 3,600.00 1,800.00000 3,600.00 1,900.00000 3,800.00
Page 1 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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) NICKELSTON INDUSTRIES,INC.
(3) L. S. LEE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
2.000
EA
652.00000 1,304.00 700.00000 1,400.00 600.00000 1,200.00
0090 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 4'MODERATE
40.000
EA
200.00000 8,000.00 700.00000 28,000.00 235.00000 9,400.00
0100 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 6'MODERATE
30.000
EA
200.00000 6,000.00 1,000.00000 30,000.00 230.00000 6,900.00
0110 13401
NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE
450.000
EA
50.00000 22,500.00 47.50000 21,375.00 5.00000 2,250.00
0120 13401
NS GUARDRAIL POST LEAVE OUT
1,455.000
EA
50.00000 72,750.00 40.00000 58,200.00 5.00000 7,275.00
0130 13401
NS GUARDRAIL REMOVING ANDSALVAGING EXISTING GR-9GUARDRAIL TERMINAL
75.000
EA
200.00000 15,000.00 1,000.00000 75,000.00 215.00000 16,125.00
0140 13401
NS GUARDRAIL TERMINAL SITEPREPARATION, MINOR
80.000
EA
200.00000 16,000.00 400.00000 32,000.00 235.00000 18,800.00
Page 2 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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) NICKELSTON INDUSTRIES,INC.
(3) L. S. LEE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
4,025.000
TON
30.00000 120,750.00 34.00000 136,850.00 20.00000 80,500.00
0160 16387
MACHINING SHOULDERS
20,750.000
LF
2.00000 41,500.00 2.50000 51,875.00 7.90000 163,925.00
0170 16398
MANUAL SHOULDERSRESTORATION
500.000
LF
2.70000 1,350.00 4.00000 2,000.00 4.00000 2,000.00
0180 17323
GUARDRAIL BEAM
500.000
LF
6.50000 3,250.00 10.00000 5,000.00 10.00000 5,000.00
0190 24272
TRUCK MOUNTED ATTENUATOR
2,025.000
HR
30.00000 60,750.00 0.01000 20.25 1.00000 2,025.00
0200 24278
GROUP 2 CHANNELIZINGDEVICES
4,325.000
DAY
0.33000 1,427.25 0.01000 43.25 0.01000 43.25
0210 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,025.000
HR
10.00000 20,250.00 10.00000 20,250.00 0.01000 20.25
0220 24281
ELECTRONIC ARROW BOARD
1,000.000
HR
5.00000 5,000.00 0.01000 10.00 0.01000 10.00
Page 3 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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) NICKELSTON INDUSTRIES,INC.
(3) L. S. LEE, INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
75.000
EA
200.00000 15,000.00 1.00000 75.00 200.00000 15,000.00
0240 24600
REMOVE EXISTING GUARDRAIL
12,750.000
LF
1.00000 12,750.00 1.00000 12,750.00 0.25000 3,187.50
0250 24703
NS REMOVE EXIST GUARDRAIL(RAIL ONLY)
500.000
LF
1.00000 500.00 1.00000 500.00 1.00000 500.00
0260 27318
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1
500.000
SY
4.00000 2,000.00 3.00000 1,500.00 3.00000 1,500.00
0270 27505
TEMP. SILT FENCE TYPE A
1,000.000
LF
7.93000 7,930.00 3.00000 3,000.00 3.50000 3,500.00
Section Total with LCC: $1,155,691.25 $1,211,598.50 $1,357,336.00
Life Cycle Costs:
$1,357,336.00$1,155,691.25 $1,211,598.50Section Totals:
( ) indicates item is bid as Lump Sum
$1,211,598.50$1,155,691.25 $1,357,336.00
$1,155,691.25
Contract Item Totals
$1,211,598.50 1,357,336.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
( ) indicates item is bid as Lump Sum
Page 5 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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
(5) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
50.000
CY
14.00000 700.00 100.00000 5,000.00
0020 13280
GUARDRAIL GR-MGS1
17,000.000
LF
19.00000 323,000.00 18.00000 306,000.00
0030 13283
RADIAL GUARDRAIL GR-MGS1
875.000
LF
23.00000 20,125.00 20.00000 17,500.00
0040 13286
GUARDRAIL TERMINAL GR-MGS2
150.000
EA
2,800.00000 420,000.00 3,500.00000 525,000.00
0050 13287
GUARDRAIL END ANCHORAGEGR-MGS3
25.000
EA
1,000.00000 25,000.00 900.00000 22,500.00
0060 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
125.000
EA
700.00000 87,500.00 800.00000 100,000.00
0070 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
2.000
EA
1,500.00000 3,000.00 2,500.00000 5,000.00
0080 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
2.000
EA
300.00000 600.00 810.00000 1,620.00
Page 6 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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
(5) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 4'MODERATE
40.000
EA
1,600.00000 64,000.00 1,500.00000 60,000.00
0100 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 6'MODERATE
30.000
EA
2,400.00000 72,000.00 2,000.00000 60,000.00
0110 13401
NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE
450.000
EA
50.00000 22,500.00 50.00000 22,500.00
0120 13401
NS GUARDRAIL POST LEAVE OUT
1,455.000
EA
90.00000 130,950.00 50.00000 72,750.00
0130 13401
NS GUARDRAIL REMOVING ANDSALVAGING EXISTING GR-9GUARDRAIL TERMINAL
75.000
EA
200.00000 15,000.00 800.00000 60,000.00
0140 13401
NS GUARDRAIL TERMINAL SITEPREPARATION, MINOR
80.000
EA
720.00000 57,600.00 1,000.00000 80,000.00
0150 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
4,025.000
TON
15.00000 60,375.00 40.00000 161,000.00
Page 7 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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
(5) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 16387
MACHINING SHOULDERS
20,750.000
LF
9.50000 197,125.00 5.00000 103,750.00
0170 16398
MANUAL SHOULDERSRESTORATION
500.000
LF
4.00000 2,000.00 10.00000 5,000.00
0180 17323
GUARDRAIL BEAM
500.000
LF
5.00000 2,500.00 16.00000 8,000.00
0190 24272
TRUCK MOUNTED ATTENUATOR
2,025.000
HR
50.00000 101,250.00 20.00000 40,500.00
0200 24278
GROUP 2 CHANNELIZINGDEVICES
4,325.000
DAY
1.00000 4,325.00 0.10000 432.50
0210 24279
PORTABLE CHANGEABLEMESSAGE SIGN
2,025.000
HR
5.00000 10,125.00 5.00000 10,125.00
0220 24281
ELECTRONIC ARROW BOARD
1,000.000
HR
5.00000 5,000.00 5.00000 5,000.00
0230 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
75.000
EA
200.00000 15,000.00 500.00000 37,500.00
Page 8 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
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
(5) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24600
REMOVE EXISTING GUARDRAIL
12,750.000
LF
1.00000 12,750.00 4.00000 51,000.00
0250 24703
NS REMOVE EXIST GUARDRAIL(RAIL ONLY)
500.000
LF
0.50000 250.00 2.00000 1,000.00
0260 27318
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1
500.000
SY
3.00000 1,500.00 10.00000 5,000.00
0270 27505
TEMP. SILT FENCE TYPE A
1,000.000
LF
3.55000 3,550.00 5.00000 5,000.00
Section Total with LCC: $1,657,725.00 $1,771,177.50
Life Cycle Costs:
$1,657,725.00 $1,771,177.50Section Totals:
( ) indicates item is bid as Lump Sum
$1,771,177.50$1,657,725.00
$1,657,725.00
Contract Item Totals
$1,771,177.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 9 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M92
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112163N01
12/31/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
(NFO) GR04-964-547, N501, STP-964-4(120);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C333 CURTIS CONTRACTING, INC. $1,155,691.25 100.00%
2 N234 NICKELSTON INDUSTRIES, INC. $1,211,598.50 104.84%
3 L159 L. S. LEE, INC. $1,357,336.00 117.45%
4 D582 DEANGELO BROTHERS, LLC $1,657,725.00 143.44%
5 M004 MAKCO, INCORPORATED $1,771,177.50 153.26%
Vendor Ranking
Contract ID:
ON-CALL MASH GUARDRAIL IMPROVEMENTS
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/31/19 COMPLETION DATE
C0000112163N01
December 20, 2017 10:00 AM
(NFO) GR04-964-547, N501, STP-964-4(120);
RICHMOND
M92
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TITAN INDUSTRIALSERVICES, INC.
(2) S & D INDUSTRIALPAINTING, INC.
(3) KLICOS PAINTINGCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24265
NS MAINTENANCE OF TRAFFICSTR. 00682
(1)
LS
35,000.00000 35,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. 07155
(1)
LS
35,000.00000 35,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. 11467
(1)
LS
30,000.00000 30,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. 11544
(1)
LS
35,000.00000 35,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00
0050 68472
NS RECOAT EX. STR. STR. 00682
(1)
LS
450,000.00000 450,000.00 569,800.00000 569,800.00 308,344.00000 308,344.00
0060 68472
NS RECOAT EX. STR. STR. 11467
(1)
LS
180,000.00000 180,000.00 229,000.00000 229,000.00 135,041.00000 135,041.00
0070 68472
NS RECOAT EX. STR. STR. 11544
(1)
LS
200,000.00000 200,000.00 248,200.00000 248,200.00 148,983.00000 148,983.00
Page 1 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TITAN INDUSTRIALSERVICES, INC.
(2) S & D INDUSTRIALPAINTING, INC.
(3) KLICOS PAINTINGCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 68472
NS RECOAT EX. STR. STR. 7155
(1)
LS
100,000.00000 100,000.00 136,600.00000 136,600.00 95,770.00000 95,770.00
0090 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11467
(1)
LS
20,000.00000 20,000.00 5,000.00000 5,000.00 111,397.00000 111,397.00
0100 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11544
(1)
LS
16,000.00000 16,000.00 5,000.00000 5,000.00 122,805.00000 122,805.00
0110 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 682
(1)
LS
70,000.00000 70,000.00 5,000.00000 5,000.00 252,281.00000 252,281.00
0120 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 7155
(1)
LS
20,000.00000 20,000.00 5,000.00000 5,000.00 90,630.00000 90,630.00
0130 68490
NS DISPOSAL OF MATERIAL STR.11467
(1)
LS
1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0140 68490
NS DISPOSAL OF MATERIAL STR.11544
(1)
LS
1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0150 68490
NS DISPOSAL OF MATERIAL STR.682
(1)
LS
1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00
Page 2 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TITAN INDUSTRIALSERVICES, INC.
(2) S & D INDUSTRIALPAINTING, INC.
(3) KLICOS PAINTINGCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68490
NS DISPOSAL OF MATERIAL STR.7155
(1)
LS
1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00
Section Total with LCC: $1,195,000.00 $1,255,600.00 $1,285,251.00
Life Cycle Costs:
$1,285,251.00$1,195,000.00 $1,255,600.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,255,600.00$1,195,000.00 $1,285,251.00
$1,195,000.00
Contract Item Totals
$1,255,600.00 1,285,251.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) REGLAS PAINTING CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24265
NS MAINTENANCE OF TRAFFICSTR. 00682
(1)
LS
94,000.00000 94,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. 07155
(1)
LS
22,000.00000 22,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. 11467
(1)
LS
28,000.00000 28,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. 11544
(1)
LS
28,000.00000 28,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00
0050 68472
NS RECOAT EX. STR. STR. 00682
(1)
LS
483,000.00000 483,000.00 597,059.00000 597,059.00 325,000.00000 325,000.00
0060 68472
NS RECOAT EX. STR. STR. 11467
(1)
LS
179,000.00000 179,000.00 244,546.00000 244,546.00 145,000.00000 145,000.00
0070 68472
NS RECOAT EX. STR. STR. 11544
(1)
LS
199,000.00000 199,000.00 258,951.00000 258,951.00 145,000.00000 145,000.00
0080 68472
NS RECOAT EX. STR. STR. 7155
(1)
LS
102,880.00000 102,880.00 136,920.00000 136,920.00 70,000.00000 70,000.00
Page 4 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) REGLAS PAINTING CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11467
(1)
LS
30,000.00000 30,000.00 3,000.00000 3,000.00 145,000.00000 145,000.00
0100 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11544
(1)
LS
30,000.00000 30,000.00 3,000.00000 3,000.00 145,000.00000 145,000.00
0110 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 682
(1)
LS
70,000.00000 70,000.00 3,000.00000 3,000.00 325,000.00000 325,000.00
0120 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 7155
(1)
LS
20,000.00000 20,000.00 3,000.00000 3,000.00 70,000.00000 70,000.00
0130 68490
NS DISPOSAL OF MATERIAL STR.11467
(1)
LS
5,000.00000 5,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00
0140 68490
NS DISPOSAL OF MATERIAL STR.11544
(1)
LS
5,000.00000 5,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00
0150 68490
NS DISPOSAL OF MATERIAL STR.682
(1)
LS
10,000.00000 10,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00
Page 5 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
(6) REGLAS PAINTING CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68490
NS DISPOSAL OF MATERIAL STR.7155
(1)
LS
2,000.00000 2,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00
Section Total with LCC: $1,307,880.00 $1,345,476.00 $1,410,000.00
Life Cycle Costs:
$1,410,000.00$1,307,880.00 $1,345,476.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,345,476.00$1,307,880.00 $1,410,000.00
$1,307,880.00
Contract Item Totals
$1,345,476.00 1,410,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) SAFFO CONTRACTORS,INC.
(8) MONOKO, LLC (9) GEMSTONE, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24265
NS MAINTENANCE OF TRAFFICSTR. 00682
(1)
LS
72,000.00000 72,000.00 2,000.00000 2,000.00 30,000.00000 30,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. 07155
(1)
LS
13,200.00000 13,200.00 2,000.00000 2,000.00 30,000.00000 30,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. 11467
(1)
LS
30,000.00000 30,000.00 2,000.00000 2,000.00 30,000.00000 30,000.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. 11544
(1)
LS
30,000.00000 30,000.00 2,000.00000 2,000.00 30,000.00000 30,000.00
0050 68472
NS RECOAT EX. STR. STR. 00682
(1)
LS
540,000.00000 540,000.00 600,000.00000 600,000.00 494,000.00000 494,000.00
0060 68472
NS RECOAT EX. STR. STR. 11467
(1)
LS
99,000.00000 99,000.00 350,000.00000 350,000.00 121,000.00000 121,000.00
0070 68472
NS RECOAT EX. STR. STR. 11544
(1)
LS
225,000.00000 225,000.00 350,000.00000 350,000.00 221,000.00000 221,000.00
0080 68472
NS RECOAT EX. STR. STR. 7155
(1)
LS
225,000.00000 225,000.00 247,000.00000 247,000.00 242,000.00000 242,000.00
Page 7 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) SAFFO CONTRACTORS,INC.
(8) MONOKO, LLC (9) GEMSTONE, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11467
(1)
LS
39,000.00000 39,000.00 2,000.00000 2,000.00 219,000.00000 219,000.00
0100 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11544
(1)
LS
39,000.00000 39,000.00 2,000.00000 2,000.00 52,000.00000 52,000.00
0110 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 682
(1)
LS
93,600.00000 93,600.00 2,000.00000 2,000.00 96,000.00000 96,000.00
0120 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 7155
(1)
LS
17,160.00000 17,160.00 2,000.00000 2,000.00 104,000.00000 104,000.00
0130 68490
NS DISPOSAL OF MATERIAL STR.11467
(1)
LS
6,000.00000 6,000.00 2,000.00000 2,000.00 7,000.00000 7,000.00
0140 68490
NS DISPOSAL OF MATERIAL STR.11544
(1)
LS
6,000.00000 6,000.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0150 68490
NS DISPOSAL OF MATERIAL STR.682
(1)
LS
14,400.00000 14,400.00 2,000.00000 2,000.00 3,000.00000 3,000.00
Page 8 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) SAFFO CONTRACTORS,INC.
(8) MONOKO, LLC (9) GEMSTONE, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68490
NS DISPOSAL OF MATERIAL STR.7155
(1)
LS
2,640.00000 2,640.00 2,000.00000 2,000.00 4,000.00000 4,000.00
Section Total with LCC: $1,452,000.00 $1,571,000.00 $1,685,000.00
Life Cycle Costs:
$1,685,000.00$1,452,000.00 $1,571,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,571,000.00$1,452,000.00 $1,685,000.00
$1,452,000.00
Contract Item Totals
$1,571,000.00 1,685,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) MANOLIS PAINTING, INC. (11) EURO PAINT, LLC (12) ATLAS PAINTING ANDSHEETING CORP.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24265
NS MAINTENANCE OF TRAFFICSTR. 00682
(1)
LS
20,000.00000 20,000.00 30,000.00000 30,000.00 10,000.00000 10,000.00
0020 24265
NS MAINTENANCE OF TRAFFICSTR. 07155
(1)
LS
15,000.00000 15,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0030 24265
NS MAINTENANCE OF TRAFFICSTR. 11467
(1)
LS
15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0040 24265
NS MAINTENANCE OF TRAFFICSTR. 11544
(1)
LS
15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0050 68472
NS RECOAT EX. STR. STR. 00682
(1)
LS
439,500.00000 439,500.00 785,272.56000 785,272.56 429,000.00000 429,000.00
0060 68472
NS RECOAT EX. STR. STR. 11467
(1)
LS
205,200.00000 205,200.00 306,255.00000 306,255.00 190,000.00000 190,000.00
0070 68472
NS RECOAT EX. STR. STR. 11544
(1)
LS
205,200.00000 205,200.00 260,100.00000 260,100.00 190,000.00000 190,000.00
0080 68472
NS RECOAT EX. STR. STR. 7155
(1)
LS
162,600.00000 162,600.00 142,627.50000 142,627.50 70,000.00000 70,000.00
Page 10 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) MANOLIS PAINTING, INC. (11) EURO PAINT, LLC (12) ATLAS PAINTING ANDSHEETING CORP.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11467
(1)
LS
136,800.00000 136,800.00 50,000.00000 50,000.00 650,000.00000 650,000.00
0100 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 11544
(1)
LS
136,800.00000 136,800.00 50,000.00000 50,000.00 250,000.00000 250,000.00
0110 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 682
(1)
LS
306,000.00000 306,000.00 90,000.00000 90,000.00 250,000.00000 250,000.00
0120 68474
NS ENV. PROT. & HEALTH SAFETYSTR. 7155
(1)
LS
108,400.00000 108,400.00 35,000.00000 35,000.00 90,000.00000 90,000.00
0130 68490
NS DISPOSAL OF MATERIAL STR.11467
(1)
LS
15,000.00000 15,000.00 8,100.00000 8,100.00 10,000.00000 10,000.00
0140 68490
NS DISPOSAL OF MATERIAL STR.11544
(1)
LS
15,000.00000 15,000.00 9,000.00000 9,000.00 5,000.00000 5,000.00
0150 68490
NS DISPOSAL OF MATERIAL STR.682
(1)
LS
17,500.00000 17,500.00 18,000.00000 18,000.00 5,000.00000 5,000.00
Page 11 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) MANOLIS PAINTING, INC. (11) EURO PAINT, LLC (12) ATLAS PAINTING ANDSHEETING CORP.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68490
NS DISPOSAL OF MATERIAL STR.7155
(1)
LS
10,000.00000 10,000.00 4,500.00000 4,500.00 5,000.00000 5,000.00
Section Total with LCC: $1,823,000.00 $1,828,855.06 $2,169,000.00
Life Cycle Costs:
$2,169,000.00$1,823,000.00 $1,828,855.06Section Totals:
( ) indicates item is bid as Lump Sum
$1,828,855.06$1,823,000.00 $2,169,000.00
$1,823,000.00
Contract Item Totals
$1,828,855.06 2,169,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 of 12
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M93
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111332N01
11/30/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO) BRDG-967-424, N501, STP-BR07 (293);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 T567 TITAN INDUSTRIAL SERVICES, INC. $1,195,000.00 100.00%
2 S871 S & D INDUSTRIAL PAINTING, INC. $1,255,600.00 105.07%
3 K129 KLICOS PAINTING COMPANY, INC. $1,285,251.00 107.55%
4 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.
$1,307,880.00 109.45%
5 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC
$1,345,476.00 112.59%
6 R081 REGLAS PAINTING CO., INC. $1,410,000.00 117.99%
7 S1198 SAFFO CONTRACTORS, INC. $1,452,000.00 121.51%
8 M481 MONOKO, LLC $1,571,000.00 131.46%
9 G497 GEMSTONE, LLC $1,685,000.00 141.00%
10 M1038 MANOLIS PAINTING, INC. $1,823,000.00 152.55%
11 E928 EURO PAINT, LLC $1,828,855.06 153.04%
12 A1000 ATLAS PAINTING AND SHEETING CORP. $2,169,000.00 181.51%
Vendor Ranking
Contract ID:
DISTRICT-WIDE BRIDGE PAINTING CONTRACT
CULPEPER / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/30/18 COMPLETION DATE
C0000111332N01
December 20, 2017 10:00 AM
(NFO) BRDG-967-424, N501, STP-BR07 (293);
CULPEPER
M93
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ETI ENVIRONMENTAL, INC. (2) BURLEIGHCONSTRUCTION CO., INC.
(3) DEANGELO BROTHERS,LLC
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
5,000.00000 5,000.00 12,000.00000 12,000.00 6,525.00000 6,525.00
0020 24265
NS MAINTENANCE OF TRAFFICALL STRUCTURES
(1)
LS
5,000.00000 5,000.00 19,000.00000 19,000.00 6,000.00000 6,000.00
0030 24279
PORTABLE CHANGEABLEMESSAGE SIGN
400.000
HR
0.10000 40.00 6.00000 2,400.00 1.00000 400.00
0040 62534
NS BRIDGE SUPERSTRUCTURECLEANING AND WASHING
132,500.000
SY
1.00000 132,500.00 1.12000 148,400.00 1.69000 223,925.00
Section Total with LCC: $142,540.00 $181,800.00 $236,850.00
Life Cycle Costs:
$236,850.00$142,540.00 $181,800.00Section Totals:
( ) indicates item is bid as Lump Sum
$181,800.00$142,540.00 $236,850.00
$142,540.00
Contract Item Totals
$181,800.00 236,850.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 1 of 4
BRIDGE DECK CLEANING AND WASHING
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M94
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111853N01
08/03/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-414, N501, STP-BR07(298);
( ) indicates item is bid as Lump Sum
Page 2 of 4
BRIDGE DECK CLEANING AND WASHING
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M94
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111853N01
08/03/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-414, N501, STP-BR07(298);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) FIELDER'S CHOICEENTERPRISES, INC.
(6) TITAN INDUSTRIALSERVICES, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
29,194.00000 29,194.00 26,500.00000 26,500.00 5,000.00000 5,000.00
0020 24265
NS MAINTENANCE OF TRAFFICALL STRUCTURES
(1)
LS
56,332.00000 56,332.00 40,000.00000 40,000.00 30,000.00000 30,000.00
0030 24279
PORTABLE CHANGEABLEMESSAGE SIGN
400.000
HR
10.00000 4,000.00 15.00000 6,000.00 7.00000 2,800.00
0040 62534
NS BRIDGE SUPERSTRUCTURECLEANING AND WASHING
132,500.000
SY
1.55000 205,375.00 1.70000 225,250.00 2.21000 292,825.00
Section Total with LCC: $294,901.00 $297,750.00 $330,625.00
Life Cycle Costs:
$330,625.00$294,901.00 $297,750.00Section Totals:
( ) indicates item is bid as Lump Sum
$297,750.00$294,901.00 $330,625.00
$294,901.00
Contract Item Totals
$297,750.00 330,625.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 of 4
BRIDGE DECK CLEANING AND WASHING
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M94
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111853N01
08/03/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-414, N501, STP-BR07(298);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) PROTECH COATINGS, INC.
0001 ALL PROJECT ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
32,945.00000 32,945.00
0020 24265
NS MAINTENANCE OF TRAFFICALL STRUCTURES
(1)
LS
198,341.00000 198,341.00
0030 24279
PORTABLE CHANGEABLEMESSAGE SIGN
400.000
HR
45.65000 18,260.00
0040 62534
NS BRIDGE SUPERSTRUCTURECLEANING AND WASHING
132,500.000
SY
1.17000 155,025.00
Section Total with LCC: $404,571.00
Life Cycle Costs:
$404,571.00Section Totals:
( ) indicates item is bid as Lump Sum
$404,571.00
$404,571.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 4 of 4
BRIDGE DECK CLEANING AND WASHING
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M94
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111853N01
08/03/18 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)BRDG-967-414, N501, STP-BR07(298);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E999 ETI ENVIRONMENTAL, INC. $142,540.00 100.00%
2 W210 BURLEIGH CONSTRUCTION CO., INC. $181,800.00 127.54%
3 D582 DEANGELO BROTHERS, LLC $236,850.00 166.16%
4 M813 MCCLAIN & CO., INC. $294,901.00 206.89%
5 F451 FIELDER'S CHOICE ENTERPRISES, INC. $297,750.00 208.89%
6 T567 TITAN INDUSTRIAL SERVICES, INC. $330,625.00 231.95%
7 P1142 PROTECH COATINGS, INC. $404,571.00 283.83%
Vendor Ranking
Contract ID:
BRIDGE DECK CLEANING AND WASHING
CULPEPER / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
08/03/18 COMPLETION DATE
C0000111853N01
December 20, 2017 10:00 AM
(NFO)BRDG-967-414, N501, STP-BR07(298);
CULPEPER
M94
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 12700
STD. COMB. CURB & GUTTER CG-7
200.000
LF
35.00000 7,000.00 44.00000 8,800.00 50.00000 10,000.00
0020 12710
RADIAL COMB. CURB & GUTTERCG-7
50.000
LF
35.00000 1,750.00 44.00000 2,200.00 50.00000 2,500.00
0030 13280
GUARDRAIL GR-MGS1
12.500
LF
40.00000 500.00 20.00000 250.00 19.00000 237.50
0040 13281
GUARDRAIL GR-MGS1A
12.500
LF
50.00000 625.00 25.00000 312.50 25.00000 312.50
0050 13282
GUARDRAIL GR-MGS1, 9' POST
12.500
LF
45.00000 562.50 20.00000 250.00 23.00000 287.50
0060 13283
RADIAL GUARDRAIL GR-MGS1
12.500
LF
45.00000 562.50 20.00000 250.00 23.00000 287.50
0070 13284
RADIAL GUARDRAIL GR-MGS1A
12.500
LF
60.00000 750.00 30.00000 375.00 25.00000 312.50
Page 1 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
15.000
LF
50.00000 750.00 25.00000 375.00 27.00000 405.00
0090 13286
GUARDRAIL TERMINAL GR-MGS2
15.000
EA
2,900.00000 43,500.00 3,644.00000 54,660.00 3,500.00000 52,500.00
0100 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
15.000
EA
800.00000 12,000.00 700.00000 10,500.00 1,000.00000 15,000.00
0110 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
100.000
LF
90.00000 9,000.00 115.00000 11,500.00 100.00000 10,000.00
0120 13315
GUARDRAIL TERMINAL GR-11
10.000
EA
470.00000 4,700.00 700.00000 7,000.00 1,000.00000 10,000.00
0130 13320
GUARDRAIL GR-2
7,500.000
LF
10.00000 75,000.00 13.00000 97,500.00 19.00000 142,500.00
0140 13322
GUARDRAIL GR-2 8' POST
100.000
LF
17.00000 1,700.00 14.00000 1,400.00 20.00000 2,000.00
0150 13323
GUARDRAIL GR-2A
100.000
LF
20.00000 2,000.00 20.00000 2,000.00 20.00000 2,000.00
Page 2 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 13331
RAD. GUARDRAIL GR-2
75.000
LF
19.00000 1,425.00 14.00000 1,050.00 22.00000 1,650.00
0170 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
10.000
EA
2,900.00000 29,000.00 1,900.00000 19,000.00 3,750.00000 37,500.00
0180 13349
GUARDRAIL TERMINAL SITEPREPARATION
20.000
EA
750.00000 15,000.00 300.00000 6,000.00 2,000.00000 40,000.00
0190 13355
GUARDRAIL GR-10
200.000
LF
25.00000 5,000.00 21.00000 4,200.00 25.00000 5,000.00
0200 13372
NS SP. DES. GR.BR.ATTACH BR-GR RUN OFF
4.000
EA
3,100.00000 12,400.00 1,500.00000 6,000.00 3,000.00000 12,000.00
0210 13372
NS SP. DES. GR.BR.ATTACH BR-GR RUN ON
4.000
EA
3,100.00000 12,400.00 3,100.00000 12,400.00 3,000.00000 12,000.00
0220 13375
RAILING, TEXAS T-6
100.000
LF
78.00000 7,800.00 108.00000 10,800.00 25.00000 2,500.00
0230 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
4.000
EA
1,800.00000 7,200.00 2,000.00000 8,000.00 2,000.00000 8,000.00
Page 3 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
4.000
EA
600.00000 2,400.00 700.00000 2,800.00 750.00000 3,000.00
0250 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
4.000
EA
1,600.00000 6,400.00 1,500.00000 6,000.00 750.00000 3,000.00
0260 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
4.000
EA
600.00000 2,400.00 700.00000 2,800.00 750.00000 3,000.00
0270 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
4.000
EA
1,900.00000 7,600.00 2,000.00000 8,000.00 2,000.00000 8,000.00
0280 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
4.000
EA
600.00000 2,400.00 700.00000 2,800.00 1,500.00000 6,000.00
0290 13400
NS GUARDRAIL GR-2 10' POST
50.000
LF
27.50000 1,375.00 17.00000 850.00 20.00000 1,000.00
0300 13401
NS GUARDRAIL BULL NOSEBARRIER
4.000
EA
8,600.00000 34,400.00 8,600.00000 34,400.00 10,000.00000 40,000.00
Page 4 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 4'MODERATE
5.000
EA
1,500.00000 7,500.00 400.00000 2,000.00 2,500.00000 12,500.00
0320 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 6'MODERATE
10.000
EA
1,500.00000 15,000.00 400.00000 4,000.00 3,000.00000 30,000.00
0330 13401
NS GUARDRAIL GUARDRAIL POSTLEAVE-OUT
3.000
EA
150.00000 450.00 200.00000 600.00 90.00000 270.00
0340 13401
NS GUARDRAIL REMOVING &SALVAGING EXIST. GR-9
15.000
EA
800.00000 12,000.00 1,200.00000 18,000.00 500.00000 7,500.00
0350 13401
NS GUARDRAIL TEST HOLE
50.000
EA
5.00000 250.00 100.00000 5,000.00 200.00000 10,000.00
0360 13401
NS GUARDRAIL UTILITIES HANDDIG AND INSTALL GUARDRAILPOSTS
70.000
EA
125.00000 8,750.00 35.00000 2,450.00 500.00000 35,000.00
0370 13401
NS GUARDRAIL W-BEAM TOTHRIE BEAM TRANSITIONSECTION
4.000
EA
150.00000 600.00 1,000.00000 4,000.00 500.00000 2,000.00
Page 5 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 13421
MEDIAN BARRIER MB-3
1,000.000
LF
23.00000 23,000.00 21.00000 21,000.00 30.00000 30,000.00
0390 13460
MEDIAN BARRIER MB-7D
96.000
LF
140.00000 13,440.00 105.00000 10,080.00 70.00000 6,720.00
0400 13607
IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)
2.000
EA
9,500.00000 19,000.00 17,500.00000 35,000.00 10,000.00000 20,000.00
0410 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
620.000
TON
20.00000 12,400.00 30.00000 18,600.00 15.00000 9,300.00
0420 16387
MACHINING SHOULDERS
1,010.000
LF
17.00000 17,170.00 4.00000 4,040.00 10.00000 10,100.00
0430 16398
MANUAL SHOULDERSRESTORATION
13.000
LF
25.00000 325.00 15.00000 195.00 4.00000 52.00
0440 17323
GUARDRAIL BEAM
13.000
LF
15.00000 195.00 10.00000 130.00 5.00000 65.00
0450 24272
TRUCK MOUNTED ATTENUATOR
200.000
HR
10.00000 2,000.00 46.00000 9,200.00 50.00000 10,000.00
Page 6 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0460 24278
GROUP 2 CHANNELIZINGDEVICES
800.000
DAY
0.10000 80.00 1.00000 800.00 0.01000 8.00
0470 24279
PORTABLE CHANGEABLEMESSAGE SIGN
100.000
HR
2.00000 200.00 10.00000 1,000.00 5.00000 500.00
0480 24281
ELECTRONIC ARROW BOARD
200.000
HR
0.25000 50.00 5.00000 1,000.00 5.00000 1,000.00
0490 24282
FLAGGER SERVICE
100.000
HR
38.00000 3,800.00 18.00000 1,800.00 20.00000 2,000.00
0500 24501
NS REMOVE EXIST. ASPH CURB &BACKUP MAT'
500.000
LF
5.00000 2,500.00 11.00000 5,500.00 18.00000 9,000.00
0510 24501
NS REMOVE EXIST. CONC CURB &BACKUP MAT'
500.000
LF
5.00000 2,500.00 11.00000 5,500.00 15.00000 7,500.00
0520 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
15.000
EA
225.00000 3,375.00 250.00000 3,750.00 200.00000 3,000.00
0530 24600
REMOVE EXISTING GUARDRAIL
3,000.000
LF
1.00000 3,000.00 1.00000 3,000.00 0.50000 1,500.00
Page 7 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.
(3) DEANGELO BROTHERS,LLC
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0540 24640
NS RECONSTRUCT EXIST.SHOULDER RESTORATION
1,000.000
LF
0.01000 10.00 5.50000 5,500.00 15.00000 15,000.00
0550 24703
NS REMOVE EXIST GUARDRAIL(RAIL ONLY)
13.000
LF
10.00000 130.00 2.00000 26.00 0.50000 6.50
0560 27319
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 2
435.000
SY
1.00000 435.00 4.00000 1,740.00 3.00000 1,305.00
0570 27321
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
50.000
SY
1.00000 50.00 5.00000 250.00 5.25000 262.50
0580 27505
TEMP. SILT FENCE TYPE A
500.000
LF
1.00000 500.00 3.00000 1,500.00 3.55000 1,775.00
0590 27506
TEMP. FILTER BARRIER
500.000
LF
1.00000 500.00 3.00000 1,500.00 3.20000 1,600.00
0600 68019
GUARDRAIL, THRIE BEAM
50.000
LF
20.00000 1,000.00 15.00000 750.00 50.00000 2,500.00
Section Total with LCC: $457,810.00 $490,383.50 $661,456.50
Life Cycle Costs:
$661,456.50$457,810.00 $490,383.50Section Totals:
Page 8 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
( ) indicates item is bid as Lump Sum
$490,383.50$457,810.00 $661,456.50
$457,810.00
Contract Item Totals
$490,383.50 661,456.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 12700
STD. COMB. CURB & GUTTER CG-7
200.000
LF
50.00000 10,000.00
0020 12710
RADIAL COMB. CURB & GUTTERCG-7
50.000
LF
60.00000 3,000.00
0030 13280
GUARDRAIL GR-MGS1
12.500
LF
24.00000 300.00
0040 13281
GUARDRAIL GR-MGS1A
12.500
LF
30.00000 375.00
0050 13282
GUARDRAIL GR-MGS1, 9' POST
12.500
LF
30.00000 375.00
0060 13283
RADIAL GUARDRAIL GR-MGS1
12.500
LF
30.00000 375.00
0070 13284
RADIAL GUARDRAIL GR-MGS1A
12.500
LF
35.00000 437.50
0080 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
15.000
LF
35.00000 525.00
0090 13286
GUARDRAIL TERMINAL GR-MGS2
15.000
EA
3,500.00000 52,500.00
Page 10 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
15.000
EA
1,000.00000 15,000.00
0110 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
100.000
LF
120.00000 12,000.00
0120 13315
GUARDRAIL TERMINAL GR-11
10.000
EA
800.00000 8,000.00
0130 13320
GUARDRAIL GR-2
7,500.000
LF
18.00000 135,000.00
0140 13322
GUARDRAIL GR-2 8' POST
100.000
LF
25.00000 2,500.00
0150 13323
GUARDRAIL GR-2A
100.000
LF
25.00000 2,500.00
0160 13331
RAD. GUARDRAIL GR-2
75.000
LF
22.00000 1,650.00
0170 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
10.000
EA
3,500.00000 35,000.00
Page 11 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 13349
GUARDRAIL TERMINAL SITEPREPARATION
20.000
EA
1,000.00000 20,000.00
0190 13355
GUARDRAIL GR-10
200.000
LF
30.00000 6,000.00
0200 13372
NS SP. DES. GR.BR.ATTACH BR-GR RUN OFF
4.000
EA
1,000.00000 4,000.00
0210 13372
NS SP. DES. GR.BR.ATTACH BR-GR RUN ON
4.000
EA
4,000.00000 16,000.00
0220 13375
RAILING, TEXAS T-6
100.000
LF
100.00000 10,000.00
0230 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
4.000
EA
2,500.00000 10,000.00
0240 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
4.000
EA
800.00000 3,200.00
0250 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
4.000
EA
2,400.00000 9,600.00
Page 12 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
4.000
EA
800.00000 3,200.00
0270 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
4.000
EA
2,500.00000 10,000.00
0280 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
4.000
EA
800.00000 3,200.00
0290 13400
NS GUARDRAIL GR-2 10' POST
50.000
LF
40.00000 2,000.00
0300 13401
NS GUARDRAIL BULL NOSEBARRIER
4.000
EA
12,000.00000 48,000.00
0310 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 4'MODERATE
5.000
EA
1,500.00000 7,500.00
0320 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 6'MODERATE
10.000
EA
2,000.00000 20,000.00
Page 13 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 13401
NS GUARDRAIL GUARDRAIL POSTLEAVE-OUT
3.000
EA
100.00000 300.00
0340 13401
NS GUARDRAIL REMOVING &SALVAGING EXIST. GR-9
15.000
EA
1,000.00000 15,000.00
0350 13401
NS GUARDRAIL TEST HOLE
50.000
EA
75.00000 3,750.00
0360 13401
NS GUARDRAIL UTILITIES HANDDIG AND INSTALL GUARDRAILPOSTS
70.000
EA
75.00000 5,250.00
0370 13401
NS GUARDRAIL W-BEAM TOTHRIE BEAM TRANSITIONSECTION
4.000
EA
500.00000 2,000.00
0380 13421
MEDIAN BARRIER MB-3
1,000.000
LF
28.00000 28,000.00
0390 13460
MEDIAN BARRIER MB-7D
96.000
LF
200.00000 19,200.00
0400 13607
IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)
2.000
EA
30,000.00000 60,000.00
Page 14 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
620.000
TON
60.00000 37,200.00
0420 16387
MACHINING SHOULDERS
1,010.000
LF
6.00000 6,060.00
0430 16398
MANUAL SHOULDERSRESTORATION
13.000
LF
10.00000 130.00
0440 17323
GUARDRAIL BEAM
13.000
LF
18.00000 234.00
0450 24272
TRUCK MOUNTED ATTENUATOR
200.000
HR
40.00000 8,000.00
0460 24278
GROUP 2 CHANNELIZINGDEVICES
800.000
DAY
1.00000 800.00
0470 24279
PORTABLE CHANGEABLEMESSAGE SIGN
100.000
HR
5.00000 500.00
0480 24281
ELECTRONIC ARROW BOARD
200.000
HR
5.00000 1,000.00
Page 15 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 24282
FLAGGER SERVICE
100.000
HR
34.00000 3,400.00
0500 24501
NS REMOVE EXIST. ASPH CURB &BACKUP MAT'
500.000
LF
10.00000 5,000.00
0510 24501
NS REMOVE EXIST. CONC CURB &BACKUP MAT'
500.000
LF
20.00000 10,000.00
0520 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
15.000
EA
750.00000 11,250.00
0530 24600
REMOVE EXISTING GUARDRAIL
3,000.000
LF
4.00000 12,000.00
0540 24640
NS RECONSTRUCT EXIST.SHOULDER RESTORATION
1,000.000
LF
6.00000 6,000.00
0550 24703
NS REMOVE EXIST GUARDRAIL(RAIL ONLY)
13.000
LF
3.00000 39.00
0560 27319
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 2
435.000
SY
10.00000 4,350.00
Page 16 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 27321
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
50.000
SY
10.00000 500.00
0580 27505
TEMP. SILT FENCE TYPE A
500.000
LF
5.00000 2,500.00
0590 27506
TEMP. FILTER BARRIER
500.000
LF
5.00000 2,500.00
0600 68019
GUARDRAIL, THRIE BEAM
50.000
LF
50.00000 2,500.00
Section Total with LCC: $699,700.50
Life Cycle Costs:
$699,700.50Section Totals:
( ) indicates item is bid as Lump Sum
$699,700.50
$699,700.50
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 17 of 17
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M95
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
CM000112165N01
12/31/19 COMPLETION DATE
FREDERICKSBURG
Min: Max:
02/02/2018Date Printed:
(NFO) GR06-966-393, N501, STP-966-6(087);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 L159 L. S. LEE, INC. $457,810.00 100.00%
2 C333 CURTIS CONTRACTING, INC. $490,383.50 107.12%
3 D582 DEANGELO BROTHERS, LLC $661,456.50 144.48%
4 M004 MAKCO, INCORPORATED $699,700.50 152.84%
Vendor Ranking
Contract ID:
ON-CALL MASH GUARDRAIL IMPROVEMENTS
FREDERICKSBURG / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/31/19 COMPLETION DATE
CM000112165N01
December 20, 2017 10:00 AM
(NFO) GR06-966-393, N501, STP-966-6(087);
FREDERICKSBURG
M95
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
8.000
CY
100.00000 800.00 14.00000 112.00 65.00000 520.00
0020 10505
NS PAVEMENT SHOULDERMAINTENANCE MATERIAL
250.000
TON
22.00000 5,500.00 55.00000 13,750.00 300.00000 75,000.00
0030 13244
NS SAW CUT H.C.C. ITEMS ..
2.000
LF
50.00000 100.00 4.50000 9.00 20.00000 40.00
0040 13280
GUARDRAIL GR-MGS1
3,000.000
LF
18.00000 54,000.00 18.00000 54,000.00 23.25000 69,750.00
0050 13281
GUARDRAIL GR-MGS1A
250.000
LF
24.00000 6,000.00 23.00000 5,750.00 37.00000 9,250.00
0060 13282
GUARDRAIL GR-MGS1, 9' POST
900.000
LF
23.00000 20,700.00 21.00000 18,900.00 30.00000 27,000.00
0070 13283
RADIAL GUARDRAIL GR-MGS1
250.000
LF
20.00000 5,000.00 23.00000 5,750.00 45.00000 11,250.00
0080 13284
RADIAL GUARDRAIL GR-MGS1A
100.000
LF
26.00000 2,600.00 25.00000 2,500.00 40.00000 4,000.00
Page 1 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
50.000
LF
25.00000 1,250.00 27.00000 1,350.00 32.00000 1,600.00
0100 13286
GUARDRAIL TERMINAL GR-MGS2
80.000
EA
2,800.00000 224,000.00 2,800.00000 224,000.00 3,175.00000 254,000.00
0110 13287
GUARDRAIL END ANCHORAGEGR-MGS3
20.000
EA
900.00000 18,000.00 1,000.00000 20,000.00 1,100.00000 22,000.00
0120 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
80.000
EA
700.00000 56,000.00 650.00000 52,000.00 975.00000 78,000.00
0130 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
45.000
LF
120.00000 5,400.00 85.00000 3,825.00 130.00000 5,850.00
0140 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
5.000
EA
2,500.00000 12,500.00 2,000.00000 10,000.00 3,025.00000 15,125.00
0150 13315
GUARDRAIL TERMINAL GR-11
1.000
EA
700.00000 700.00 550.00000 550.00 800.00000 800.00
0160 13320
GUARDRAIL GR-2
300.000
LF
18.00000 5,400.00 13.00000 3,900.00 21.00000 6,300.00
Page 2 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13322
GUARDRAIL GR-2 8' POST
100.000
LF
23.00000 2,300.00 15.00000 1,500.00 24.00000 2,400.00
0180 13323
GUARDRAIL GR-2A
50.000
LF
24.00000 1,200.00 16.00000 800.00 29.00000 1,450.00
0190 13331
RAD. GUARDRAIL GR-2
50.000
LF
20.00000 1,000.00 16.00000 800.00 23.00000 1,150.00
0200 13333
RAD. GUARDRAIL GR-2A
50.000
LF
25.00000 1,250.00 25.00000 1,250.00 32.00000 1,600.00
0210 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
1.000
EA
2,800.00000 2,800.00 3,200.00000 3,200.00 3,025.00000 3,025.00
0220 13355
GUARDRAIL GR-10
150.000
LF
30.00000 4,500.00 21.00000 3,150.00 32.00000 4,800.00
0230 13375
RAILING, TEXAS T-6
50.000
LF
50.00000 2,500.00 60.00000 3,000.00 95.00000 4,750.00
0240 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
4.000
EA
1,800.00000 7,200.00 1,500.00000 6,000.00 2,875.00000 11,500.00
Page 3 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
2.000
EA
500.00000 1,000.00 300.00000 600.00 1,000.00000 2,000.00
0260 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
2.000
EA
1,600.00000 3,200.00 1,500.00000 3,000.00 2,725.00000 5,450.00
0270 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
2.000
EA
500.00000 1,000.00 500.00000 1,000.00 1,000.00000 2,000.00
0280 13389
FIXED OBJECT ATTACH. GR-FOA-4 TY. I
1.000
EA
2,200.00000 2,200.00 2,200.00000 2,200.00 4,500.00000 4,500.00
0290 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
1.000
EA
1,800.00000 1,800.00 1,600.00000 1,600.00 4,400.00000 4,400.00
0300 13391
FIXED OBJECT ATTACH. GR-FOA-4 TY. III
1.000
EA
600.00000 600.00 2,200.00000 2,200.00 4,225.00000 4,225.00
0310 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
2.000
EA
1,800.00000 3,600.00 1,750.00000 3,500.00 10,000.00000 20,000.00
Page 4 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
2.000
EA
500.00000 1,000.00 300.00000 600.00 800.00000 1,600.00
0330 13401
NS GUARDRAIL BR-GR TYPE I(RUN-ON)
2.000
EA
3,500.00000 7,000.00 1,750.00000 3,500.00 5,800.00000 11,600.00
0340 13401
NS GUARDRAIL BRGR TYPE II(RUN-OFF)
2.000
EA
800.00000 1,600.00 800.00000 1,600.00 5,600.00000 11,200.00
0350 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 4'MODERATE
20.000
EA
1,000.00000 20,000.00 1,600.00000 32,000.00 1,200.00000 24,000.00
0360 13401
NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 6'MODERATE
30.000
EA
1,250.00000 37,500.00 2,200.00000 66,000.00 1,500.00000 45,000.00
0370 13401
NS GUARDRAIL GUARDRAIL POSTLEAVE-OUT
908.000
EA
50.00000 45,400.00 90.00000 81,720.00 90.00000 81,720.00
0380 13401
NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION(MINOR)
5.000
EA
1,000.00000 5,000.00 720.00000 3,600.00 1,000.00000 5,000.00
Page 5 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 13401
NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE
290.000
EA
50.00000 14,500.00 50.00000 14,500.00 100.00000 29,000.00
0400 13401
NS GUARDRAIL MEDIAN BARRIERGR-9 TERMINAL
1.000
EA
6,000.00000 6,000.00 3,200.00000 3,200.00 6,200.00000 6,200.00
0410 13401
NS GUARDRAIL REMOVING ANDSALVAGING GR-9 GUARDRAILTERMINAL
10.000
EA
1,000.00000 10,000.00 200.00000 2,000.00 1,300.00000 13,000.00
0420 13401
NS GUARDRAIL REUSE EXISTINGGR-9 TERMINAL
60.000
EA
100.00000 6,000.00 1,200.00000 72,000.00 600.00000 36,000.00
0430 13421
MEDIAN BARRIER MB-3
300.000
LF
28.00000 8,400.00 22.00000 6,600.00 33.00000 9,900.00
0440 13600
IMPACT ATTENUATION UNIT
1.000
EA
20,000.00000 20,000.00 8,500.00000 8,500.00 17,200.00000 17,200.00
0450 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,500.000
TON
28.00000 42,000.00 15.00000 22,500.00 45.00000 67,500.00
0460 16335
ASPHALT CONC. TY. SM-9.5A
50.000
TON
185.00000 9,250.00 85.00000 4,250.00 450.00000 22,500.00
Page 6 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 16387
MACHINING SHOULDERS
3,000.000
LF
2.50000 7,500.00 5.00000 15,000.00 10.00000 30,000.00
0480 16398
MANUAL SHOULDERSRESTORATION
5.000
LF
6.00000 30.00 4.00000 20.00 10.00000 50.00
0490 17323
GUARDRAIL BEAM
2.000
LF
16.00000 32.00 5.00000 10.00 10.00000 20.00
0500 17327
RUB RAIL
10.000
LF
20.00000 200.00 50.00000 500.00 25.00000 250.00
0510 17331
OFFSET BLOCK
20.000
EA
20.00000 400.00 10.00000 200.00 25.00000 500.00
0520 17451
GUARDRAIL DELINEATOR
5.000
EA
7.00000 35.00 4.00000 20.00 10.00000 50.00
0530 24272
TRUCK MOUNTED ATTENUATOR
432.000
HR
4.00000 1,728.00 50.00000 21,600.00 15.00000 6,480.00
0540 24278
GROUP 2 CHANNELIZINGDEVICES
2,000.000
DAY
0.01000 20.00 0.01000 20.00 0.01000 20.00
Page 7 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 24279
PORTABLE CHANGEABLEMESSAGE SIGN
60.000
HR
2.00000 120.00 5.00000 300.00 20.00000 1,200.00
0560 24281
ELECTRONIC ARROW BOARD
400.000
HR
2.00000 800.00 5.00000 2,000.00 5.00000 2,000.00
0570 24282
FLAGGER SERVICE
2.000
HR
35.00000 70.00 20.00000 40.00 40.00000 80.00
0580 24502
NS REMOVE EXIST. GUARDRAILTERMINAL
5.000
EA
400.00000 2,000.00 200.00000 1,000.00 300.00000 1,500.00
0590 24600
REMOVE EXISTING GUARDRAIL
2,000.000
LF
1.00000 2,000.00 0.50000 1,000.00 3.25000 6,500.00
0600 24611
NS RESET EXIST. GUARDRAILADJUST EXISTING GUARDRAILBEAM
10.000
LF
14.00000 140.00 8.00000 80.00 10.00000 100.00
0610 27319
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 2
60.000
SY
8.00000 480.00 3.00000 180.00 15.00000 900.00
0620 27401
EROSION CONTROL RIPRAP
10.000
TON
120.00000 1,200.00 68.00000 680.00 35.00000 350.00
Page 8 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
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.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0630 27505
TEMP. SILT FENCE TYPE A
100.000
LF
8.00000 800.00 3.55000 355.00 15.00000 1,500.00
0640 27506
TEMP. FILTER BARRIER
50.000
LF
8.00000 400.00 3.65000 182.50 15.00000 750.00
Section Total with LCC: $705,705.00 $815,953.50 $1,087,405.00
Life Cycle Costs:
$1,087,405.00$705,705.00 $815,953.50Section Totals:
( ) indicates item is bid as Lump Sum
$815,953.50$705,705.00 $1,087,405.00
$705,705.00
Contract Item Totals
$815,953.50 1,087,405.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 9
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M97
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112166N01
12/31/19 COMPLETION DATE
CULPEPER
Min: Max:
02/02/2018Date Printed:
(NFO)GR07-967-426, N501, STP-967-7(082);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 M004 MAKCO, INCORPORATED $705,705.00 100.00%
2 D582 DEANGELO BROTHERS, LLC $815,953.50 115.62%
3 L159 L. S. LEE, INC. $1,087,405.00 154.09%
Vendor Ranking
Contract ID:
ON-CALL MASH GUARDRAIL IMPROVEMENTS
CULPEPER / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/31/19 COMPLETION DATE
C0000112166N01
December 20, 2017 10:00 AM
(NFO)GR07-967-426, N501, STP-967-7(082);
CULPEPER
M97
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
100.000
CY
3.00000 300.00 14.00000 1,400.00 30.00000 3,000.00
0020 10610
ASPHALT CONCRETE TY. IM-19.0A
1,500.000
TON
140.00000 210,000.00 100.00000 150,000.00 200.00000 300,000.00
0030 13244
NS SAW CUT H.C.C. ITEMS ..
100.000
LF
10.00000 1,000.00 4.50000 450.00 1.50000 150.00
0040 13280
GUARDRAIL GR-MGS1
4,500.000
LF
16.70000 75,150.00 19.00000 85,500.00 20.75000 93,375.00
0050 13281
GUARDRAIL GR-MGS1A
250.000
LF
23.16000 5,790.00 25.00000 6,250.00 25.75000 6,437.50
0060 13282
GUARDRAIL GR-MGS1, 9' POST
500.000
LF
21.75000 10,875.00 23.00000 11,500.00 23.75000 11,875.00
0070 13283
RADIAL GUARDRAIL GR-MGS1
250.000
LF
18.00000 4,500.00 23.00000 5,750.00 22.75000 5,687.50
0080 13284
RADIAL GUARDRAIL GR-MGS1A
75.000
LF
25.00000 1,875.00 25.00000 1,875.00 29.25000 2,193.75
Page 1 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
25.000
LF
24.50000 612.50 27.00000 675.00 25.75000 643.75
0100 13286
GUARDRAIL TERMINAL GR-MGS2
50.000
EA
2,425.00000 121,250.00 3,000.00000 150,000.00 3,100.00000 155,000.00
0110 13287
GUARDRAIL END ANCHORAGEGR-MGS3
30.000
EA
850.00000 25,500.00 1,000.00000 30,000.00 1,100.00000 33,000.00
0120 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
50.000
EA
100.00000 5,000.00 700.00000 35,000.00 725.00000 36,250.00
0130 13290
GUARDRAIL GR-8 (NCHRP 350 TL-3)
50.000
LF
14.00000 700.00 16.00000 800.00 12.00000 600.00
0140 13292
GUARDRAIL GR-8A (NCHRP 350TL-3)
50.000
LF
17.00000 850.00 16.00000 800.00 15.00000 750.00
0150 13294
GUARDRAIL GR-8B (NCHRP 350TL-3)
50.000
LF
25.00000 1,250.00 16.00000 800.00 22.00000 1,100.00
0160 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
100.000
LF
50.00000 5,000.00 85.00000 8,500.00 75.00000 7,500.00
Page 2 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
1.000
EA
1,600.00000 1,600.00 2,000.00000 2,000.00 2,225.00000 2,225.00
0180 13315
GUARDRAIL TERMINAL GR-11
20.000
EA
700.00000 14,000.00 1,000.00000 20,000.00 700.00000 14,000.00
0190 13320
GUARDRAIL GR-2
5,000.000
LF
16.00000 80,000.00 16.00000 80,000.00 15.25000 76,250.00
0200 13322
GUARDRAIL GR-2 8' POST
1,000.000
LF
18.45000 18,450.00 16.00000 16,000.00 17.25000 17,250.00
0210 13323
GUARDRAIL GR-2A
500.000
LF
20.00000 10,000.00 16.00000 8,000.00 21.25000 10,625.00
0220 13331
RAD. GUARDRAIL GR-2
500.000
LF
17.00000 8,500.00 14.00000 7,000.00 19.00000 9,500.00
0230 13333
RAD. GUARDRAIL GR-2A
20.000
LF
20.00000 400.00 16.00000 320.00 25.50000 510.00
0240 13335
GUARDRAIL GR-3
50.000
LF
8.00000 400.00 18.00000 900.00 75.00000 3,750.00
0250 13336
GUARDRAIL TERMINAL GR-3
2.000
EA
1,000.00000 2,000.00 150.00000 300.00 4,500.00000 9,000.00
Page 3 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
20.000
EA
2,200.00000 44,000.00 4,000.00000 80,000.00 2,400.00000 48,000.00
0270 13349
GUARDRAIL TERMINAL SITEPREPARATION
5.000
EA
450.00000 2,250.00 800.00000 4,000.00 500.00000 2,500.00
0280 13355
GUARDRAIL GR-10
75.000
LF
25.00000 1,875.00 21.00000 1,575.00 25.00000 1,875.00
0290 13375
RAILING, TEXAS T-6
20.000
LF
65.00000 1,300.00 25.00000 500.00 150.00000 3,000.00
0300 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
1.000
EA
1,500.00000 1,500.00 1,800.00000 1,800.00 1,925.00000 1,925.00
0310 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
1.000
EA
500.00000 500.00 750.00000 750.00 695.00000 695.00
0320 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
1.000
EA
1,500.00000 1,500.00 1,800.00000 1,800.00 1,525.00000 1,525.00
0330 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
5.000
EA
450.00000 2,250.00 750.00000 3,750.00 650.00000 3,250.00
Page 4 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0340 13389
FIXED OBJECT ATTACH. GR-FOA-4 TY. I
5.000
EA
1,500.00000 7,500.00 1,800.00000 9,000.00 2,475.00000 12,375.00
0350 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
5.000
EA
450.00000 2,250.00 750.00000 3,750.00 2,350.00000 11,750.00
0360 13391
FIXED OBJECT ATTACH. GR-FOA-4 TY. III
5.000
EA
450.00000 2,250.00 2,000.00000 10,000.00 2,200.00000 11,000.00
0370 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
5.000
EA
1,500.00000 7,500.00 2,000.00000 10,000.00 1,950.00000 9,750.00
0380 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
5.000
EA
500.00000 2,500.00 500.00000 2,500.00 650.00000 3,250.00
0390 13400
NS GUARDRAIL ADJUST EXISTINGBEAM
1,000.000
LF
4.75000 4,750.00 10.00000 10,000.00 6.00000 6,000.00
0400 13400
NS GUARDRAIL EXISTING WBEAM
1,000.000
LF
6.00000 6,000.00 5.00000 5,000.00 20.00000 20,000.00
0410 13400
NS GUARDRAIL RUB RAIL
100.000
LF
10.00000 1,000.00 50.00000 5,000.00 10.00000 1,000.00
Page 5 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0420 13400
NS GUARDRAIL THRIE BEAMASYMETRICAL
20.000
LF
35.00000 700.00 65.00000 1,300.00 335.00000 6,700.00
0430 13400
NS GUARDRAIL THRIE BEAMSYMETRICAL
20.000
LF
35.00000 700.00 65.00000 1,300.00 335.00000 6,700.00
0440 13400
NS GUARDRAIL W- BEAM
100.000
LF
10.00000 1,000.00 10.00000 1,000.00 16.00000 1,600.00
0450 13400
NS GUARDRAIL W-BEAM BRIDGERAIL
50.000
LF
5.00000 250.00 200.00000 10,000.00 75.00000 3,750.00
0460 13401
NS GUARDRAIL MGS2 ENDTREMINAL SITE PREP 4' MINOR
70.000
EA
400.00000 28,000.00 2,000.00000 140,000.00 400.00000 28,000.00
0470 13401
NS GUARDRAIL BRGR TY I (RUNON)
1.000
EA
1,800.00000 1,800.00 800.00000 800.00 2,800.00000 2,800.00
0480 13401
NS GUARDRAIL BRGR TY II (RUNOFF)
1.000
EA
700.00000 700.00 800.00000 800.00 2,800.00000 2,800.00
0490 13401
NS GUARDRAIL GR-9 TERMINALMB-3
1.000
EA
4,800.00000 4,800.00 3,200.00000 3,200.00 4,250.00000 4,250.00
Page 6 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 13401
NS GUARDRAIL MGS2 ENDTERMINAL SITE PREP 4'MODERATE
10.000
EA
500.00000 5,000.00 2,000.00000 20,000.00 625.00000 6,250.00
0510 13401
NS GUARDRAIL MGS2 ENDTERMINAL SITE PREP 6'MODERATE
3.000
EA
825.00000 2,475.00 3,000.00000 9,000.00 1,365.00000 4,095.00
0520 13401
NS GUARDRAIL OFFSET BLOCK(WOOD OR COMPOSITE)
100.000
EA
8.00000 800.00 10.00000 1,000.00 12.00000 1,200.00
0530 13401
NS GUARDRAIL POST LEAVE OUT
185.000
EA
42.00000 7,770.00 100.00000 18,500.00 150.00000 27,750.00
0540 13401
NS GUARDRAIL REMOVE ANDRESUSE GR-9 TERMINAL
2.000
EA
750.00000 1,500.00 1,200.00000 2,400.00 500.00000 1,000.00
0550 13401
NS GUARDRAIL REMOVEEXISTING IMPACT ATTENUATOR
5.000
EA
50.00000 250.00 150.00000 750.00 300.00000 1,500.00
0560 13401
NS GUARDRAIL REMOVEEXISTING TERMINAL
5.000
EA
1.00000 5.00 200.00000 1,000.00 100.00000 500.00
Page 7 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 13401
NS GUARDRAIL REMOVEING ANDSALVAGING EXISTING GR-9TERMINAL
20.000
EA
500.00000 10,000.00 200.00000 4,000.00 250.00000 5,000.00
0580 13401
NS GUARDRAIL REUSE GRTERMINAL GR-7
2.000
EA
300.00000 600.00 800.00000 1,600.00 500.00000 1,000.00
0590 13421
MEDIAN BARRIER MB-3
1,000.000
LF
26.00000 26,000.00 25.00000 25,000.00 25.75000 25,750.00
0600 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,000.000
TON
25.50000 25,500.00 15.00000 15,000.00 40.00000 40,000.00
0610 16387
MACHINING SHOULDERS
850.000
LF
3.00000 2,550.00 10.00000 8,500.00 5.00000 4,250.00
0620 16398
MANUAL SHOULDERSRESTORATION
37.500
LF
10.00000 375.00 4.00000 150.00 10.00000 375.00
0630 17323
GUARDRAIL BEAM
12.500
LF
15.00000 187.50 8.00000 100.00 20.00000 250.00
0640 17451
GUARDRAIL DELINEATOR
50.000
EA
4.00000 200.00 4.00000 200.00 15.00000 750.00
Page 8 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 24272
TRUCK MOUNTED ATTENUATOR
50.000
HR
50.00000 2,500.00 50.00000 2,500.00 20.00000 1,000.00
0660 24278
GROUP 2 CHANNELIZINGDEVICES
2,000.000
DAY
0.01000 20.00 1.00000 2,000.00 2.00000 4,000.00
0670 24279
PORTABLE CHANGEABLEMESSAGE SIGN
40.000
HR
0.01000 0.40 5.00000 200.00 5.00000 200.00
0680 24281
ELECTRONIC ARROW BOARD
1,000.000
HR
0.01000 10.00 5.00000 5,000.00 5.00000 5,000.00
0690 24282
FLAGGER SERVICE
200.000
HR
0.01000 2.00 20.00000 4,000.00 25.00000 5,000.00
0700 24501
NS REMOVE EXIST. GUARDAILGR-2
1,000.000
LF
0.25000 250.00 2.00000 2,000.00 1.00000 1,000.00
0710 24600
REMOVE EXISTING GUARDRAIL
100.000
LF
0.25000 25.00 2.00000 200.00 2.00000 200.00
0720 24611
NS RESET EXIST. GUARDRAIL GR-2
100.000
LF
5.00000 500.00 8.00000 800.00 6.00000 600.00
Page 9 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0730 24640
NS RECONSTRUCT EXIST.SHOULDER RESTORATION /MACHINE
200.000
LF
3.00000 600.00 10.00000 2,000.00 5.00000 1,000.00
0740 24703
NS REMOVE EXIST GUARDRAIL(RAIL ONLY)
12.500
LF
0.25000 3.13 0.50000 6.25 2.00000 25.00
0750 26127
DRY RIPRAP CL.I 26"
20.000
TON
45.00000 900.00 36.00000 720.00 50.00000 1,000.00
0760 27319
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 2
600.000
SY
3.00000 1,800.00 3.00000 1,800.00 6.00000 3,600.00
0770 27505
TEMP. SILT FENCE TYPE A
50.000
LF
3.00000 150.00 3.55000 177.50 5.00000 250.00
0780 27506
TEMP. FILTER BARRIER
30.000
LF
3.00000 90.00 3.20000 96.00 5.00000 150.00
0790 49012
NS UTILITIES HAND DIG POSTHOLE
100.000
EA
45.00000 4,500.00 100.00000 10,000.00 40.00000 4,000.00
Page 10 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
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) DEANGELO BROTHERS,LLC
(3) WEBSTER & WEBSTER,INC.
Section Total with LCC: $826,440.53 $1,070,344.75 $1,141,862.50
Life Cycle Costs:
$1,141,862.50$826,440.53 $1,070,344.75Section Totals:
( ) indicates item is bid as Lump Sum
$1,070,344.75$826,440.53 $1,141,862.50
$826,440.53
Contract Item Totals
$1,070,344.75 1,141,862.50Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 11 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00140
BORROW EXCAVATION
100.000
CY
100.00000 10,000.00
0020 10610
ASPHALT CONCRETE TY. IM-19.0A
1,500.000
TON
180.00000 270,000.00
0030 13244
NS SAW CUT H.C.C. ITEMS ..
100.000
LF
10.00000 1,000.00
0040 13280
GUARDRAIL GR-MGS1
4,500.000
LF
20.00000 90,000.00
0050 13281
GUARDRAIL GR-MGS1A
250.000
LF
26.00000 6,500.00
0060 13282
GUARDRAIL GR-MGS1, 9' POST
500.000
LF
28.00000 14,000.00
0070 13283
RADIAL GUARDRAIL GR-MGS1
250.000
LF
22.00000 5,500.00
0080 13284
RADIAL GUARDRAIL GR-MGS1A
75.000
LF
28.00000 2,100.00
0090 13285
RADIAL GUARDRAIL GR-MGS1, 9'POST
25.000
LF
28.00000 700.00
Page 12 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 13286
GUARDRAIL TERMINAL GR-MGS2
50.000
EA
3,500.00000 175,000.00
0110 13287
GUARDRAIL END ANCHORAGEGR-MGS3
30.000
EA
900.00000 27,000.00
0120 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
50.000
EA
900.00000 45,000.00
0130 13290
GUARDRAIL GR-8 (NCHRP 350 TL-3)
50.000
LF
20.00000 1,000.00
0140 13292
GUARDRAIL GR-8A (NCHRP 350TL-3)
50.000
LF
30.00000 1,500.00
0150 13294
GUARDRAIL GR-8B (NCHRP 350TL-3)
50.000
LF
40.00000 2,000.00
0160 13310
GUARDRAIL TERMINAL GR-6(NCHRP 350)
100.000
LF
160.00000 16,000.00
0170 13312
GUARDRAIL TERMINAL GR-7(NCHRP 350)
1.000
EA
3,500.00000 3,500.00
Page 13 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 13315
GUARDRAIL TERMINAL GR-11
20.000
EA
850.00000 17,000.00
0190 13320
GUARDRAIL GR-2
5,000.000
LF
20.00000 100,000.00
0200 13322
GUARDRAIL GR-2 8' POST
1,000.000
LF
26.00000 26,000.00
0210 13323
GUARDRAIL GR-2A
500.000
LF
26.00000 13,000.00
0220 13331
RAD. GUARDRAIL GR-2
500.000
LF
22.00000 11,000.00
0230 13333
RAD. GUARDRAIL GR-2A
20.000
LF
26.00000 520.00
0240 13335
GUARDRAIL GR-3
50.000
LF
25.00000 1,250.00
0250 13336
GUARDRAIL TERMINAL GR-3
2.000
EA
5,000.00000 10,000.00
0260 13345
ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)
20.000
EA
3,500.00000 70,000.00
Page 14 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 13349
GUARDRAIL TERMINAL SITEPREPARATION
5.000
EA
2,000.00000 10,000.00
0280 13355
GUARDRAIL GR-10
75.000
LF
35.00000 2,625.00
0290 13375
RAILING, TEXAS T-6
20.000
LF
150.00000 3,000.00
0300 13383
FIXED OBJECT ATTACH. GR-FOA-1 TY. I
1.000
EA
2,500.00000 2,500.00
0310 13384
FIXED OBJECT ATTACH. GR-FOA-1 TY. II
1.000
EA
800.00000 800.00
0320 13385
FIXED OBJECT ATTACH. GR-FOA-3 TY. I
1.000
EA
2,500.00000 2,500.00
0330 13386
FIXED OBJECT ATTACH. GR-FOA-3 TY. II
5.000
EA
800.00000 4,000.00
0340 13389
FIXED OBJECT ATTACH. GR-FOA-4 TY. I
5.000
EA
3,000.00000 15,000.00
Page 15 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 13390
FIXED OBJECT ATTACH. GR-FOA-4 TY. II
5.000
EA
2,500.00000 12,500.00
0360 13391
FIXED OBJECT ATTACH. GR-FOA-4 TY. III
5.000
EA
1,000.00000 5,000.00
0370 13392
FIXED OBJECT ATTACH. GR-FOA-2 TY. I
5.000
EA
2,500.00000 12,500.00
0380 13393
FIXED OBJECT ATTACH. GR-FOA-2 TY. II
5.000
EA
800.00000 4,000.00
0390 13400
NS GUARDRAIL ADJUST EXISTINGBEAM
1,000.000
LF
12.00000 12,000.00
0400 13400
NS GUARDRAIL EXISTING WBEAM
1,000.000
LF
10.00000 10,000.00
0410 13400
NS GUARDRAIL RUB RAIL
100.000
LF
25.00000 2,500.00
0420 13400
NS GUARDRAIL THRIE BEAMASYMETRICAL
20.000
LF
500.00000 10,000.00
Page 16 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 13400
NS GUARDRAIL THRIE BEAMSYMETRICAL
20.000
LF
500.00000 10,000.00
0440 13400
NS GUARDRAIL W- BEAM
100.000
LF
20.00000 2,000.00
0450 13400
NS GUARDRAIL W-BEAM BRIDGERAIL
50.000
LF
50.00000 2,500.00
0460 13401
NS GUARDRAIL MGS2 ENDTREMINAL SITE PREP 4' MINOR
70.000
EA
1,000.00000 70,000.00
0470 13401
NS GUARDRAIL BRGR TY I (RUNON)
1.000
EA
5,000.00000 5,000.00
0480 13401
NS GUARDRAIL BRGR TY II (RUNOFF)
1.000
EA
1,000.00000 1,000.00
0490 13401
NS GUARDRAIL GR-9 TERMINALMB-3
1.000
EA
7,500.00000 7,500.00
Page 17 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 13401
NS GUARDRAIL MGS2 ENDTERMINAL SITE PREP 4'MODERATE
10.000
EA
1,500.00000 15,000.00
0510 13401
NS GUARDRAIL MGS2 ENDTERMINAL SITE PREP 6'MODERATE
3.000
EA
2,000.00000 6,000.00
0520 13401
NS GUARDRAIL OFFSET BLOCK(WOOD OR COMPOSITE)
100.000
EA
15.00000 1,500.00
0530 13401
NS GUARDRAIL POST LEAVE OUT
185.000
EA
100.00000 18,500.00
0540 13401
NS GUARDRAIL REMOVE ANDRESUSE GR-9 TERMINAL
2.000
EA
2,500.00000 5,000.00
0550 13401
NS GUARDRAIL REMOVEEXISTING IMPACT ATTENUATOR
5.000
EA
1,000.00000 5,000.00
0560 13401
NS GUARDRAIL REMOVEEXISTING TERMINAL
5.000
EA
1,000.00000 5,000.00
Page 18 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 13401
NS GUARDRAIL REMOVEING ANDSALVAGING EXISTING GR-9TERMINAL
20.000
EA
2,000.00000 40,000.00
0580 13401
NS GUARDRAIL REUSE GRTERMINAL GR-7
2.000
EA
2,400.00000 4,800.00
0590 13421
MEDIAN BARRIER MB-3
1,000.000
LF
30.00000 30,000.00
0600 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,000.000
TON
60.00000 60,000.00
0610 16387
MACHINING SHOULDERS
850.000
LF
10.00000 8,500.00
0620 16398
MANUAL SHOULDERSRESTORATION
37.500
LF
20.00000 750.00
0630 17323
GUARDRAIL BEAM
12.500
LF
18.00000 225.00
0640 17451
GUARDRAIL DELINEATOR
50.000
EA
10.00000 500.00
Page 19 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 24272
TRUCK MOUNTED ATTENUATOR
50.000
HR
50.00000 2,500.00
0660 24278
GROUP 2 CHANNELIZINGDEVICES
2,000.000
DAY
1.00000 2,000.00
0670 24279
PORTABLE CHANGEABLEMESSAGE SIGN
40.000
HR
20.00000 800.00
0680 24281
ELECTRONIC ARROW BOARD
1,000.000
HR
10.00000 10,000.00
0690 24282
FLAGGER SERVICE
200.000
HR
30.00000 6,000.00
0700 24501
NS REMOVE EXIST. GUARDAILGR-2
1,000.000
LF
4.00000 4,000.00
0710 24600
REMOVE EXISTING GUARDRAIL
100.000
LF
2.00000 200.00
0720 24611
NS RESET EXIST. GUARDRAIL GR-2
100.000
LF
16.00000 1,600.00
Page 20 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MAKCO, INCORPORATED
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0730 24640
NS RECONSTRUCT EXIST.SHOULDER RESTORATION /MACHINE
200.000
LF
10.00000 2,000.00
0740 24703
NS REMOVE EXIST GUARDRAIL(RAIL ONLY)
12.500
LF
2.00000 25.00
0750 26127
DRY RIPRAP CL.I 26"
20.000
TON
140.00000 2,800.00
0760 27319
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 2
600.000
SY
10.00000 6,000.00
0770 27505
TEMP. SILT FENCE TYPE A
50.000
LF
8.00000 400.00
0780 27506
TEMP. FILTER BARRIER
30.000
LF
8.00000 240.00
0790 49012
NS UTILITIES HAND DIG POSTHOLE
100.000
EA
75.00000 7,500.00
Section Total with LCC: $1,373,335.00
Life Cycle Costs:
$1,373,335.00Section Totals:
Page 21 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
( ) indicates item is bid as Lump Sum
$1,373,335.00
$1,373,335.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 22 of 22
ON-CALL MASH GUARDRAIL IMPROVEMENTS
Call Order:
Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):M98
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000112160N01
12/31/19 COMPLETION DATE
BRISTOL
Min: Max:
02/02/2018Date Printed:
(NFO)9999-961-565,N501, STP-961-1(105);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 N234 NICKELSTON INDUSTRIES, INC. $826,440.53 100.00%
2 D582 DEANGELO BROTHERS, LLC $1,070,344.75 129.51%
3 W062 WEBSTER & WEBSTER, INC. $1,141,862.50 138.17%
4 M004 MAKCO, INCORPORATED $1,373,335.00 166.17%
Vendor Ranking
Contract ID:
ON-CALL MASH GUARDRAIL IMPROVEMENTS
BRISTOL / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/31/19 COMPLETION DATE
C0000112160N01
December 20, 2017 10:00 AM
(NFO)9999-961-565,N501, STP-961-1(105);
BRISTOL
M98
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00098
NS MOBILIZATION SITEMOBILIZATION
15.000
EA
1,500.00000 22,500.00 1,000.00000 15,000.00
0020 10700
RUMBLE STRIP, ASPHALT
53,000.000
LF
0.57000 30,210.00 1.10000 58,300.00
0030 10701
LIQUID ASPHALT COATING(RUMBLE STRIP)
10,000.000
SY
3.85000 38,500.00 2.25000 22,500.00
0040 24272
TRUCK MOUNTED ATTENUATOR
600.000
HR
5.00000 3,000.00 3.00000 1,800.00
0050 24278
GROUP 2 CHANNELIZINGDEVICES
500.000
DAY
1.00000 500.00 1.00000 500.00
0060 24279
PORTABLE CHANGEABLEMESSAGE SIGN
300.000
HR
5.00000 1,500.00 3.00000 900.00
0070 24281
ELECTRONIC ARROW BOARD
600.000
HR
1.00000 600.00 3.00000 1,800.00
Page 1 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, 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) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24282
FLAGGER SERVICE
350.000
HR
1.00000 350.00 5.00000 1,750.00
0090 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
6,000.00000 6,000.00 1,000.00000 1,000.00
0100 54020
TYPE A PVMT LINE MRKG 4"
50,000.000
LF
0.20000 10,000.00 0.30000 15,000.00
0110 54022
TYPE A PVMT LINE MRKG 6"
10,000.000
LF
0.35000 3,500.00 0.45000 4,500.00
0120 54024
TYPE A PVMT LINE MRKG 8"
1,500.000
LF
0.45000 675.00 0.80000 1,200.00
0130 54032
TYPE B CLASS I PVMT LINE MRKG4"
22,500.000
LF
0.50000 11,250.00 0.80000 18,000.00
0140 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,500.000
LF
1.25000 3,125.00 1.00000 2,500.00
0150 54037
TYPE B CLASS I PVMT LINE MRKG8"
1,400.000
LF
1.35000 1,890.00 2.00000 2,800.00
Page 2 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, 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) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54040
TYPE B CLASS I PVMT LINE MRKG12"
500.000
LF
3.75000 1,875.00 3.00000 1,500.00
0170 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
2,000.000
LF
7.50000 15,000.00 8.00000 16,000.00
0180 54044
TYPE B CLASS II PAVE. LINEMARKING 6"
300.000
LF
3.75000 1,125.00 3.00000 900.00
0190 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
300.000
LF
15.25000 4,575.00 9.00000 2,700.00
0200 54076
TYPE B CLASS VI PVMT LINEMRKG 6"
12,000.000
LF
3.25000 39,000.00 4.20000 50,400.00
0210 54077
TYPE B CLASS VI PVMT LINEMRKG 8"
1,500.000
LF
3.95000 5,925.00 5.00000 7,500.00
0220 54105
ERADICATION OF EXIST. LINEARPVMT MARKING
1,000.000
LF
0.75000 750.00 1.00000 1,000.00
Page 3 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, 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) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54106
ERADICATION OF EXIST.NONLINEAR PVMT MRKG
400.000
SF
2.75000 1,100.00 8.00000 3,200.00
0240 54210
REMOVE EXIST. RAISEDPAVEMENT MARKER
200.000
EA
40.00000 8,000.00 35.00000 7,000.00
0250 54216
REPLACE LENS (SNOW PLOW.RAISED MARKER)
12,900.000
EA
14.25000 183,825.00 19.00000 245,100.00
0260 54217
SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC
2,500.000
EA
26.00000 65,000.00 26.00000 65,000.00
0270 54218
SNOW PLOW. RAISED PAVE.MARKER HYD. CONC
100.000
EA
35.00000 3,500.00 60.00000 6,000.00
0280 54256
PVMT MESSAGE, 6', CHARACTER,TY. B, CL. I
25.000
EA
75.00000 1,875.00 50.00000 1,250.00
0290 54261
PVMT MESSAGE, 8', CHARACTER,TY. B, CL. I
25.000
EA
95.00000 2,375.00 25.00000 625.00
Page 4 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, 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) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54266
PVMT MESSAGE, 10',CHARACTER, TY. B, CL. I
6.000
EA
115.00000 690.00 100.00000 600.00
0310 54392
PVMT MESSAGE MARK. ONLY TYB CL I
5.000
EA
325.00000 1,625.00 125.00000 625.00
0320 54395
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL I
5.000
EA
450.00000 2,250.00 450.00000 2,250.00
0330 54571
PVMT SYMB MRKG (THRUARROW) TY B, CL I
30.000
EA
95.00000 2,850.00 100.00000 3,000.00
0340 54574
PVMT SYMB MRKG (SGL TURNARROW) TY B, CL I
200.000
EA
95.00000 19,000.00 100.00000 20,000.00
0350 54577
PVMT SYMB MRKG (DBL TURNARROW THRU/LT OR RT) TY B, CLI
50.000
EA
150.00000 7,500.00 175.00000 8,750.00
0360 54581
PVMT SYMB MRKG (TRPL TURNARROW) TY B, CL I
5.000
EA
215.00000 1,075.00 250.00000 1,250.00
Page 5 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, 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) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 54585
PVMT SYMB MRKG (DBL TURNARROW, LT/RT) TY B, CL I
5.000
EA
150.00000 750.00 175.00000 875.00
0380 54589
PVMT SYMB MRKG (LANEREDUCTION ARROW) TY B, CL I
5.000
EA
350.00000 1,750.00 250.00000 1,250.00
0390 54593
PVMT SYMB MRKG (WRONG-WAYARROW) TY B, CL I
5.000
EA
200.00000 1,000.00 200.00000 1,000.00
0400 54621
PVMT SYMB MRKG (YIELD 1’x1.5’)TY B, CL I
10.000
EA
25.00000 250.00 25.00000 250.00
0410 54625
PVMT SYMB MRKG (YIELD 2’x3’)TY B, CL I
10.000
EA
45.00000 450.00 35.00000 350.00
0420 54629
PVMT SYMB MRKG (RAILROADCROSSING) TY B, CL I
5.000
EA
650.00000 3,250.00 500.00000 2,500.00
Section Total with LCC: $509,965.00 $598,425.00
Life Cycle Costs:
$509,965.00 $598,425.00Section Totals:
$598,425.00$509,965.00Contract Item Totals
Contract Time Totals
Page 6 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, N501, NONE;
( ) indicates item is bid as Lump Sum
$509,965.00 $598,425.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 7 of 7
ON-CALL PAVEMENT MARKING REPLACEMENT
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U43
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111111N01
10/19/19 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-332, P101, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A231 A ANNANDALE, INC. $509,965.00 100.00%
2 S550 SPIVEY PAVEMENT MARKINGS, INC. $598,425.00 117.35%
Vendor Ranking
Contract ID:
ON-CALL PAVEMENT MARKING REPLACEMENT
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/19/19 COMPLETION DATE
C0000111111N01
December 20, 2017 10:00 AM
9999-964-332, P101, N501, NONE;
RICHMOND
U43
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) A ANNANDALE, INC. (2) OGLESBYCONSTRUCTION, INC.
(3) DURA MARK INC.
1 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10495
PILOT VEHICLES
100.000
HR
0.01000 1.00 1.00000 100.00 1.00000 100.00
0020 24272
TRUCK MOUNTED ATTENUATOR
1,080.000
HR
0.01000 10.80 0.10000 108.00 0.15000 162.00
0030 24279
PORTABLE CHANGEABLEMESSAGE SIGN
240.000
HR
0.01000 2.40 0.10000 24.00 1.00000 240.00
0040 24281
ELECTRONIC ARROW BOARD
1,080.000
HR
0.01000 10.80 0.10000 108.00 0.15000 162.00
0050 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
6,000.00000 6,000.00 6,000.00000 6,000.00 10,000.00000 10,000.00
0060 54020
TYPE A PVMT LINE MRKG 4"
1,262,366.000
LF
0.06480 81,801.32 0.07400 93,415.08 0.10000 126,236.60
0070 54022
TYPE A PVMT LINE MRKG 6"
5,864,122.000
LF
0.08900 521,906.86 0.09500 557,091.59 0.12000 703,694.64
0080 54024
TYPE A PVMT LINE MRKG 8"
121,760.000
LF
0.15000 18,264.00 0.29500 35,919.20 0.33000 40,180.80
Page 1 of 2
ON-CALL PAVEMENT MARKINGS- INTERSTATE
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111112N01
10/19/18 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-437, 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) A ANNANDALE, INC. (2) OGLESBYCONSTRUCTION, INC.
(3) DURA MARK INC.
Section Total with LCC: $627,997.18 $692,765.87 $880,776.04
Life Cycle Costs:
$880,776.04$627,997.18 $692,765.87Section Totals:
( ) indicates item is bid as Lump Sum
$692,765.87$627,997.18 $880,776.04
$627,997.18
Contract Item Totals
$692,765.87 880,776.04Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 2
ON-CALL PAVEMENT MARKINGS- INTERSTATE
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U45
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111112N01
10/19/18 COMPLETION DATE
RICHMOND
Min: Max:
02/02/2018Date Printed:
9999-964-437, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A231 A ANNANDALE, INC. $627,997.18 100.00%
2 O015 OGLESBY CONSTRUCTION, INC. $692,765.87 110.31%
3 D1138 DURA MARK INC. $880,776.04 140.25%
Vendor Ranking
Contract ID:
ON-CALL PAVEMENT MARKINGS- INTERSTATE
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/19/18 COMPLETION DATE
C0000111112N01
December 20, 2017 10:00 AM
9999-964-437, N501, NONE;
RICHMOND
U45
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) A ANNANDALE, INC. (2) OGLESBYCONSTRUCTION, INC.
(3) DURA MARK INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10495
PILOT VEHICLES
700.000
HR
0.01000 7.00 1.00000 700.00 1.00000 700.00
0020 24272
TRUCK MOUNTED ATTENUATOR
1,500.000
HR
0.01000 15.00 0.10000 150.00 1.00000 1,500.00
0030 24281
ELECTRONIC ARROW BOARD
1,500.000
HR
0.01000 15.00 0.10000 150.00 1.00000 1,500.00
0040 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
6,000.00000 6,000.00 5,650.00000 5,650.00 8,000.00000 8,000.00
0050 54020
TYPE A PVMT LINE MRKG 4"
11,371,050.000
LF
0.05000 568,552.50 0.05520 627,681.96 0.06500 739,118.25
0060 54024
TYPE A PVMT LINE MRKG 8"
2,300.000
LF
0.17000 391.00 0.90000 2,070.00 1.00000 2,300.00
Section Total with LCC: $574,980.50 $636,401.96 $753,118.25
Life Cycle Costs:
$753,118.25$574,980.50 $636,401.96Section Totals:
$636,401.96$574,980.50 $753,118.25Contract Item Totals
Contract Time Totals
Page 1 of 2
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U46
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111114N01
10/19/18 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, NEW KENT, PRINCE GEORGE
Min: Max:
02/02/2018Date Printed:
9999-964-435, N501, NONE;
( ) indicates item is bid as Lump Sum
$574,980.50 $636,401.96 753,118.25Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 2
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U46
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111114N01
10/19/18 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, NEW KENT, PRINCE GEORGE
Min: Max:
02/02/2018Date Printed:
9999-964-435, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A231 A ANNANDALE, INC. $574,980.50 100.00%
2 O015 OGLESBY CONSTRUCTION, INC. $636,401.96 110.68%
3 D1138 DURA MARK INC. $753,118.25 130.98%
Vendor Ranking
Contract ID:
ON-CALL PAVEMENT MARKINGS
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/19/18 COMPLETION DATE
C0000111114N01
December 20, 2017 10:00 AM
9999-964-435, N501, NONE;
CHARLES CITY, GOOCHLAND, HANOVER, NEW KENT, PRINCE GEORGE
U46
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OGLESBYCONSTRUCTION, INC.
(2) A ANNANDALE, INC. (3) DURA MARK INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10495
PILOT VEHICLES
700.000
HR
1.00000 700.00 0.01000 7.00 55.00000 38,500.00
0030 24272
TRUCK MOUNTED ATTENUATOR
1,500.000
HR
0.10000 150.00 0.01000 15.00 11.00000 16,500.00
0040 24281
ELECTRONIC ARROW BOARD
1,500.000
HR
0.10000 150.00 0.01000 15.00 11.00000 16,500.00
0050 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
5,390.00000 5,390.00 6,000.00000 6,000.00 10,000.00000 10,000.00
0060 54020
TYPE A PVMT LINE MRKG 4"
8,575,678.000
LF
0.06260 536,837.44 0.06900 591,721.78 0.07700 660,327.21
0070 54024
TYPE A PVMT LINE MRKG 8"
7,360.000
LF
1.00000 7,360.00 0.18000 1,324.80 1.00000 7,360.00
Section Total with LCC: $550,587.44 $599,083.58 $749,187.21
Life Cycle Costs:
$749,187.21$550,587.44 $599,083.58Section Totals:
$599,083.58$550,587.44 $749,187.21Contract Item Totals
Contract Time Totals
Page 1 of 2
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U47
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111801N01
10/19/18 COMPLETION DATE
CHESTERFIELD, HENRICO
Min: Max:
02/02/2018Date Printed:
9999-964-544, N501, NONE;
( ) indicates item is bid as Lump Sum
$550,587.44 $599,083.58 749,187.21Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 2
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U47
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111801N01
10/19/18 COMPLETION DATE
CHESTERFIELD, HENRICO
Min: Max:
02/02/2018Date Printed:
9999-964-544, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 O015 OGLESBY CONSTRUCTION, INC. $550,587.44 100.00%
2 A231 A ANNANDALE, INC. $599,083.58 108.81%
3 D1138 DURA MARK INC. $749,187.21 136.07%
Vendor Ranking
Contract ID:
ON-CALL PAVEMENT MARKINGS
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/19/18 COMPLETION DATE
C0000111801N01
December 20, 2017 10:00 AM
9999-964-544, N501, NONE;
CHESTERFIELD, HENRICO
U47
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DURA MARK INC. (2) OGLESBYCONSTRUCTION, INC.
(3) A ANNANDALE, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10495
PILOT VEHICLES
240.000
HR
0.01000 2.40 1.00000 240.00 0.01000 2.40
0020 24272
TRUCK MOUNTED ATTENUATOR
1,500.000
HR
0.01000 15.00 0.10000 150.00 0.01000 15.00
0030 24281
ELECTRONIC ARROW BOARD
1,500.000
HR
0.01000 15.00 0.10000 150.00 0.01000 15.00
0040 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
4,100.00000 4,100.00 6,000.00000 6,000.00 6,000.00000 6,000.00
0050 54020
TYPE A PVMT LINE MRKG 4"
13,676,662.000
LF
0.04900 670,156.44 0.04960 678,362.44 0.05000 683,833.10
0060 54022
TYPE A PVMT LINE MRKG 6"
66,500.000
LF
0.07490 4,980.85 0.08300 5,519.50 0.07000 4,655.00
0070 54024
TYPE A PVMT LINE MRKG 8"
12,720.000
LF
0.15000 1,908.00 0.35000 4,452.00 0.17000 2,162.40
Page 1 of 4
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U48
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111113N01
10/19/18 COMPLETION DATE
AMELIA, BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG,NOTTOWAY, POWHATAN
Min: Max:
02/02/2018Date Printed:
9999-964-436, 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) DURA MARK INC. (2) OGLESBYCONSTRUCTION, INC.
(3) A ANNANDALE, INC.
Section Total with LCC: $681,177.69 $694,873.94 $696,682.90
Life Cycle Costs:
$696,682.90$681,177.69 $694,873.94Section Totals:
( ) indicates item is bid as Lump Sum
$694,873.94$681,177.69 $696,682.90
$681,177.69
Contract Item Totals
$694,873.94 696,682.90Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 of 4
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U48
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111113N01
10/19/18 COMPLETION DATE
AMELIA, BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG,NOTTOWAY, POWHATAN
Min: Max:
02/02/2018Date Printed:
9999-964-436, 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) PAYNE'S PARKINGDESIGNS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10495
PILOT VEHICLES
240.000
HR
34.00000 8,160.00
0020 24272
TRUCK MOUNTED ATTENUATOR
1,500.000
HR
38.00000 57,000.00
0030 24281
ELECTRONIC ARROW BOARD
1,500.000
HR
2.00000 3,000.00
0040 25570
NS CONTRACT ESTABLISHMENT
(1)
LS
18,027.00000 18,027.00
0050 54020
TYPE A PVMT LINE MRKG 4"
13,676,662.000
LF
0.06400 875,306.37
0060 54022
TYPE A PVMT LINE MRKG 6"
66,500.000
LF
0.09000 5,985.00
0070 54024
TYPE A PVMT LINE MRKG 8"
12,720.000
LF
0.15000 1,908.00
Section Total with LCC: $969,386.37
Life Cycle Costs:
$969,386.37Section Totals:
$969,386.37Contract Item Totals
Contract Time Totals
Page 3 of 4
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U48
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111113N01
10/19/18 COMPLETION DATE
AMELIA, BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG,NOTTOWAY, POWHATAN
Min: Max:
02/02/2018Date Printed:
9999-964-436, N501, NONE;
( ) indicates item is bid as Lump Sum
$969,386.37Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 4 of 4
ON-CALL PAVEMENT MARKINGS
Call Order:
Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):U48
Tabulation of Bids
Contract Time:
December 20, 2017
Contract Description:
C0000111113N01
10/19/18 COMPLETION DATE
AMELIA, BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG,NOTTOWAY, POWHATAN
Min: Max:
02/02/2018Date Printed:
9999-964-436, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 D1138 DURA MARK INC. $681,177.69 100.00%
2 O015 OGLESBY CONSTRUCTION, INC. $694,873.94 102.01%
3 A231 A ANNANDALE, INC. $696,682.90 102.28%
4 P368 PAYNE'S PARKING DESIGNS, INC. $969,386.37 142.31%
Vendor Ranking
Contract ID:
ON-CALL PAVEMENT MARKINGS
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/19/18 COMPLETION DATE
C0000111113N01
December 20, 2017 10:00 AM
9999-964-436, N501, NONE;
AMELIA, BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG,NOTTOWAY, POWHATAN
U48
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 02/02/2018