Order Numbers: I94 (106376 65 (108174); J75 (108130

BID TABULATIONS

APRIL 27, 2016 BID LETTING

Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting.

The following projects have been rejected:

Order Numbers: I94 (106376); J65 (108174); J75 (108130)

LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS:

@ Includes Quantity Items ** Major Items

& Price Adjustments Items + Special Items

Page 1

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) ADAMS CONSTRUCTIONCOMPANY

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

0010 10417

TACK COAT

3,282.000

GAL

3.00000 9,846.00

0020 16390

ASPHALT CONCRETE TY.BM-25.0A

302.990

TON

124.54000 37,734.37

0030 16403

STONE MATRIX ASPHALTSMA-12.5(76-22 OR 64E)

3,640.910

TON

139.48000 507,834.13

0040 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

31,660.060

SY

5.22000 165,265.51

0050 16523

FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"

1,273.070

SY

16.60000 21,132.96

0060 24265

NS MAINTENANCE OF TRAFFICMOT

(1)

LS

98,978.50000 98,978.50

0070 54076

TYPE B CLASS VI PAVE. LINEMARKING 6"

22,813.000

LF

3.10000 70,720.30

Page 1 of 3

2016 PLANT MIX

Call Order:

Letting Date: SALEM / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):239

Tabulation of Bids

Contract Time:

April 27, 2016

Contract Description:

CPM2R600108338

06/30/17 COMPLETION DATE

PULASKI

Min: Max:

06/03/2016Date Printed:

(NFO)PM2R-077-F16, P401, NHPP-PM02(427);


Line No / Item ID


Item Description




0080 54077


524.000

LF

4.20000 2,200.80

0090 54100

NS PAVEMENT MARKING TEMP.PAVE LINE MARK. (TY. F, CL I) (6")

524.000

LF

0.34000 178.16

0100 54100

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

22,813.000

LF

0.21000 4,790.73

0110 54101

NS PAVEMENT MARKINGPREFORMED THERMOELONGATED SINGLE ARROW

1.000

EA

414.75000 414.75

0120 54104

NS BONUS ELIGIBLE PAVEMENTMARKING PREFORMED THERMOELONG. SINGLE ARROW

1.000

EA

518.44000 518.44

0130 54217

SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC

63.000

EA

36.23000 2,282.49

Section Total with LCC: $921,897.14

Life Cycle Costs:

$921,897.14Section Totals:

Page 2 of 3

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):239

Tabulation of Bids

Contract Time:

April 27, 2016


CPM2R600108338


PULASKI

Min: Max:


(NFO)PM2R-077-F16, P401, NHPP-PM02(427);

( ) indicates item is bid as Lump Sum

$921,897.14

$921,897.14

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 3 of 3

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):239

Tabulation of Bids

Contract Time:

April 27, 2016


CPM2R600108338


PULASKI

Min: Max:


(NFO)PM2R-077-F16, P401, NHPP-PM02(427);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 A006 ADAMS CONSTRUCTION COMPANY $921,897.14 100.00%

Vendor Ranking

Contract ID:

2016 PLANT MIX

SALEM / DISTRICT OFFICELetting Date:


District(s):


CPM2R600108338

April 27, 2016 10:00 am

(NFO)PM2R-077-F16, P401, NHPP-PM02(427);

PULASKI

239

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 06/03/2016


Line No / Item ID


Item Description


(1) ARTHUR CONSTRUCTIONCO., INC.

(2) M & F CONCRETE, INC. (3) FORT MYERCONSTRUCTIONCORPORATION

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

0010 08990

NS DROP INLET COVER

12.000

EA

500.00000 6,000.00 500.00000 6,000.00 500.00000 6,000.00

0020 11070

NS SAW-CUT ASPH CONC FULLDEPTH

1,000.000

LF

10.00000 10,000.00 3.00000 3,000.00 4.20000 4,200.00

0030 12020

STD. CURB CG-2

400.000

LF

50.00000 20,000.00 40.00000 16,000.00 33.50000 13,400.00

0040 12022

RADIAL CURB CG-2

300.000

LF

50.00000 15,000.00 40.00000 12,000.00 33.50000 10,050.00

0050 12030

STD. CURB CG-3

400.000

LF

50.00000 20,000.00 20.00000 8,000.00 33.50000 13,400.00

0060 12032

RADIAL CURB CG-3

300.000

LF

50.00000 15,000.00 20.00000 6,000.00 33.50000 10,050.00

0070 12600

STD. COMB. CURB & GUTTERCG-6

400.000

LF

50.00000 20,000.00 40.00000 16,000.00 41.10000 16,440.00

Page 1 of 12

ADA COMPLIANCE FOR FAIRFAX & ARLINGTON

Call Order:

Letting Date: NORTHERN VIRGINIA

Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0080 12610

RADIAL COMB. CURB & GUTTERCG-6

300.000

LF

50.00000 15,000.00 40.00000 12,000.00 41.30000 12,390.00

0090 12700


400.000

LF

50.00000 20,000.00 40.00000 16,000.00 37.00000 14,800.00

0100 12710


300.000

LF

50.00000 15,000.00 40.00000 12,000.00 43.85000 13,155.00

0110 12800

STD. GUTTER CG-8

200.000

SY

153.00000 30,600.00 90.00000 18,000.00 65.00000 13,000.00

0120 13108

CG-12 DETECTABLE WARNINGSURFACE

400.000

SY

450.00000 180,000.00 220.00000 88,000.00 207.00000 82,800.00

0130 13244

NS SAW CUT H.C.C. ITEMS .

400.000

LF

15.00000 6,000.00 4.00000 1,600.00 6.20000 2,480.00

0140 14120

REMOVAL OF COMB. CURB ANDGUTTER

1,200.000

LF

25.00000 30,000.00 14.00000 16,800.00 8.75000 10,500.00

0150 14270

AGGR. MATL. NO. 25 OR 26

500.000

TON

50.00000 25,000.00 36.00000 18,000.00 50.00000 25,000.00

Page 2 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0160 14300

CEMENT CONCRETE SIDEWALK 4"

500.000

SY

63.00000 31,500.00 99.00000 49,500.00 60.70000 30,350.00

0170 14310

ENTRANCE GUTTER, 7"HES

500.000

SY

81.00000 40,500.00 67.50000 33,750.00 107.70000 53,850.00

0180 14380

PAVEMENT RESTORATION

200.000

TON

100.00000 20,000.00 100.00000 20,000.00 173.00000 34,600.00

0190 14500

CLASS A-3 CONCRETE

400.000

CY

100.00000 40,000.00 550.00000 220,000.00 1,590.00000 636,000.00

0200 14502

REINFORCING STEEL

800.000

LB

5.00000 4,000.00 2.00000 1,600.00 4.50000 3,600.00

0210 14504

STEEL DROP INLET FRAME

12.000

EA

500.00000 6,000.00 500.00000 6,000.00 500.00000 6,000.00

0220 16522


300.000

SY

4.50000 1,350.00 25.00000 7,500.00 22.00000 6,600.00

0230 24272

TRUCK MOUNTED ATTENUATOR

2,500.000

HR

1.00000 2,500.00 5.00000 12,500.00 10.80000 27,000.00

Page 3 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0240 24278

GROUP 2 CHANNELIZINGDEVICES

5,000.000

DAY

1.00000 5,000.00 0.50000 2,500.00 1.00000 5,000.00

0250 24279

PORTABLE CHANGEABLEMESSAGE SIGN

2,500.000

HR

1.00000 2,500.00 5.00000 12,500.00 5.25000 13,125.00

0260 24281

ELECTRONIC ARROW

2,500.000

HR

1.00000 2,500.00 7.00000 17,500.00 4.20000 10,500.00

0270 24282

FLAGGER SERVICE

1,000.000

HR

40.00000 40,000.00 24.00000 24,000.00 37.65000 37,650.00

0280 24500

NS REMOVE EXIST. HYD. CEM.CONC.

300.000

SY

36.00000 10,800.00 36.00000 10,800.00 19.00000 5,700.00

0290 27023

TOPSOIL CLASS B

40.000

CY

350.00000 14,000.00 100.00000 4,000.00 75.00000 3,000.00

0300 27102

REGULAR SEED

150.000

LB

5.00000 750.00 10.00000 1,500.00 20.00000 3,000.00

0310 27215

FERTILIZER(15-30-15)

3.000

TON

50.00000 150.00 1,000.00000 3,000.00 250.00000 750.00

Page 4 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0320 27250

LIME

1.000

TON

250.00000 250.00 500.00000 500.00 350.00000 350.00

0330 27300

SOD

300.000

SY

27.00000 8,100.00 9.00000 2,700.00 8.00000 2,400.00

0340 27430

SILTATION CONTROLEXCAVATION

150.000

CY

1.00000 150.00 10.00000 1,500.00 40.00000 6,000.00

0350 27461

INLET PROTECTION TYPE B

80.000

EA

250.00000 20,000.00 125.00000 10,000.00 300.00000 24,000.00

0360 27505

TEMP. SILT FENCE

1,200.000

LF

1.00000 1,200.00 2.20000 2,640.00 3.00000 3,600.00

0370 54032

TYPE B CLASS I PAVE. LINEMARKING 4"

2,000.000

LF

2.00000 4,000.00 3.60000 7,200.00 2.60000 5,200.00

0380 54034


1,000.000

LF

4.00000 4,000.00 4.80000 4,800.00 4.03000 4,030.00

0390 54040


500.000

LF

6.00000 3,000.00 7.20000 3,600.00 15.47000 7,735.00

Page 5 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0400 54042


500.000

LF

10.00000 5,000.00 14.40000 7,200.00 22.94000 11,470.00

Section Total with LCC: $694,850.00 $716,190.00 $1,189,175.00

Life Cycle Costs:

$1,189,175.00$694,850.00 $716,190.00Section Totals:


$716,190.00$694,850.00 $1,189,175.00

$694,850.00


$716,190.00 1,189,175.00Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 6 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description


(4) FINLEY ASPHALT &SEALING, INC.

(5) A & M CONCRETE CORP. (6) JEFFREY STACK, INC.


0010 08990

NS DROP INLET COVER

12.000

EA

4,000.00000 48,000.00 145.00000 1,740.00 1,800.00000 21,600.00

0020 11070


1,000.000

LF

5.00000 5,000.00 4.00000 4,000.00 7.00000 7,000.00

0030 12020

STD. CURB CG-2

400.000

LF

69.39000 27,756.00 40.00000 16,000.00 36.00000 14,400.00

0040 12022

RADIAL CURB CG-2

300.000

LF

69.39000 20,817.00 40.00000 12,000.00 36.00000 10,800.00

0050 12030

STD. CURB CG-3

400.000

LF

69.39000 27,756.00 40.00000 16,000.00 36.00000 14,400.00

0060 12032

RADIAL CURB CG-3

300.000

LF

69.39000 20,817.00 40.00000 12,000.00 38.00000 11,400.00

0070 12600


400.000

LF

70.39000 28,156.00 45.00000 18,000.00 38.00000 15,200.00

0080 12610


300.000

LF

70.39000 21,117.00 45.00000 13,500.00 40.00000 12,000.00

Page 7 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0090 12700


400.000

LF

70.39000 28,156.00 45.00000 18,000.00 38.00000 15,200.00

0100 12710


300.000

LF

70.39000 21,117.00 45.00000 13,500.00 40.00000 12,000.00

0110 12800

STD. GUTTER CG-8

200.000

SY

200.00000 40,000.00 120.00000 24,000.00 135.00000 27,000.00

0120 13108


400.000

SY

90.00000 36,000.00 280.00000 112,000.00 336.00000 134,400.00

0130 13244


400.000

LF

5.00000 2,000.00 4.00000 1,600.00 9.00000 3,600.00

0140 14120


1,200.000

LF

40.00000 48,000.00 12.00000 14,400.00 18.00000 21,600.00

0150 14270


500.000

TON

35.00000 17,500.00 35.00000 17,500.00 55.00000 27,500.00

0160 14300


500.000

SY

116.27000 58,135.00 50.00000 25,000.00 80.00000 40,000.00

Page 8 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0170 14310


500.000

SY

200.00000 100,000.00 98.00000 49,000.00 135.00000 67,500.00

0180 14380


200.000

TON

300.00000 60,000.00 165.00000 33,000.00 300.00000 60,000.00

0190 14500

CLASS A-3 CONCRETE

400.000

CY

800.00000 320,000.00 2,400.00000 960,000.00 1,475.00000 590,000.00

0200 14502

REINFORCING STEEL

800.000

LB

3.00000 2,400.00 3.00000 2,400.00 4.00000 3,200.00

0210 14504


12.000

EA

1,500.00000 18,000.00 250.00000 3,000.00 900.00000 10,800.00

0220 16522


300.000

SY

26.50000 7,950.00 30.00000 9,000.00 18.00000 5,400.00

0230 24272


2,500.000

HR

60.00000 150,000.00 21.00000 52,500.00 80.00000 200,000.00

0240 24278


5,000.000

DAY

2.00000 10,000.00 1.00000 5,000.00 8.00000 40,000.00

Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0250 24279


2,500.000

HR

25.00000 62,500.00 5.00000 12,500.00 28.00000 70,000.00

0260 24281

ELECTRONIC ARROW

2,500.000

HR

35.00000 87,500.00 3.00000 7,500.00 15.00000 37,500.00

0270 24282

FLAGGER SERVICE

1,000.000

HR

30.00000 30,000.00 34.00000 34,000.00 75.00000 75,000.00

0280 24500

NS REMOVE EXIST. HYD. CEM.CONC.

300.000

SY

100.00000 30,000.00 20.00000 6,000.00 18.00000 5,400.00

0290 27023

TOPSOIL CLASS B

40.000

CY

100.00000 4,000.00 65.00000 2,600.00 45.00000 1,800.00

0300 27102

REGULAR SEED

150.000

LB

30.00000 4,500.00 12.00000 1,800.00 20.00000 3,000.00

0310 27215


3.000

TON

1,000.00000 3,000.00 1,250.00000 3,750.00 4,000.00000 12,000.00

0320 27250

LIME

1.000

TON

2,000.00000 2,000.00 390.00000 390.00 2,000.00000 2,000.00

0330 27300

SOD

300.000

SY

10.00000 3,000.00 12.00000 3,600.00 6.00000 1,800.00

Page 10 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


Line No / Item ID


Item Description





0340 27430


150.000

CY

25.00000 3,750.00 50.00000 7,500.00 34.00000 5,100.00

0350 27461


80.000

EA

350.00000 28,000.00 225.00000 18,000.00 300.00000 24,000.00

0360 27505

TEMP. SILT FENCE

1,200.000

LF

6.00000 7,200.00 4.00000 4,800.00 4.00000 4,800.00

0370 54032


2,000.000

LF

3.00000 6,000.00 2.00000 4,000.00 5.00000 10,000.00

0380 54034


1,000.000

LF

4.00000 4,000.00 2.00000 2,000.00 6.00000 6,000.00

0390 54040


500.000

LF

15.00000 7,500.00 6.00000 3,000.00 8.00000 4,000.00

0400 54042


500.000

LF

31.00000 15,500.00 10.00000 5,000.00 15.00000 7,500.00

Section Total with LCC: $1,417,127.00 $1,549,580.00 $1,634,900.00

Life Cycle Costs:

$1,634,900.00$1,417,127.00 $1,549,580.00Section Totals:

Page 11 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


$1,549,580.00$1,417,127.00 $1,634,900.00

$1,417,127.00


$1,549,580.00 1,634,900.00Contract Grand Totals



Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J44

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108078N01


ARLINGTON, FAIRFAX

Min: Max:


(NFO)ADA2-96A-407, N501, STP-5A01(706);


1 A477 ARTHUR CONSTRUCTION CO., INC. $694,850.00 100.00%

2 M1117 M & F CONCRETE, INC. $716,190.00 103.07%

3 F034 FORT MYER CONSTRUCTION CORPORATION $1,189,175.00 171.14%

4 F373 FINLEY ASPHALT & SEALING, INC. $1,417,127.00 203.95%

5 A648 A & M CONCRETE CORP. $1,549,580.00 223.01%

6 S848 JEFFREY STACK, INC. $1,634,900.00 235.29%

Vendor Ranking

Contract ID:


NORTHERN VIRGINIALetting Date:


District(s):


C0000108078N01

April 27, 2016 10:00 am

(NFO)ADA2-96A-407, N501, STP-5A01(706);

ARLINGTON, FAIRFAX

J44

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) M & F CONCRETE, INC.


0010 08990

NS DROP INLET COVER

10.000

EA

500.00000 5,000.00 950.00000 9,500.00

0020 11070


800.000

LF

10.00000 8,000.00 4.00000 3,200.00

0030 12020

STD. CURB CG-2

300.000

LF

50.00000 15,000.00 50.00000 15,000.00

0040 12022

RADIAL CURB CG-2

200.000

LF

50.00000 10,000.00 50.00000 10,000.00

0050 12030

STD. CURB CG-3

300.000

LF

50.00000 15,000.00 35.00000 10,500.00

0060 12032

RADIAL CURB CG-3

200.000

LF

50.00000 10,000.00 35.00000 7,000.00

0070 12600


300.000

LF

50.00000 15,000.00 50.00000 15,000.00

Page 1 of 6

ADA COMPLIANCE FOR LOUDOUN AND PRINCE WILLIAM

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J45

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108079N01


LOUDOUN, PRINCE WILLIAM

Min: Max:


(NFO)ADA3-96A-408, N501, STP-5A01(707);


Line No / Item ID


Item Description





0080 12610


200.000

LF

50.00000 10,000.00 50.00000 10,000.00

0090 12700


300.000

LF

50.00000 15,000.00 50.00000 15,000.00

0100 12710


200.000

LF

50.00000 10,000.00 50.00000 10,000.00

0110 12800

STD. GUTTER CG-8

100.000

SY

153.00000 15,300.00 180.00000 18,000.00

0120 13108


300.000

SY

450.00000 135,000.00 300.00000 90,000.00

0130 13244


250.000

LF

15.00000 3,750.00 4.00000 1,000.00

0140 14120


800.000

LF

25.00000 20,000.00 20.00000 16,000.00

0150 14270


300.000

TON

50.00000 15,000.00 35.00000 10,500.00

Page 2 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J45

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108079N01



Min: Max:


(NFO)ADA3-96A-408, N501, STP-5A01(707);


Line No / Item ID


Item Description





0160 14300


300.000

SY

63.00000 18,900.00 99.00000 29,700.00

0170 14310


300.000

SY

81.00000 24,300.00 81.00000 24,300.00

0180 14380


100.000

TON

100.00000 10,000.00 100.00000 10,000.00

0190 14500

CLASS A-3 CONCRETE

300.000

CY

100.00000 30,000.00 300.00000 90,000.00

0200 14502

REINFORCING STEEL

500.000

LB

5.00000 2,500.00 2.50000 1,250.00

0210 14504


10.000

EA

500.00000 5,000.00 950.00000 9,500.00

0220 16522


200.000

SY

4.50000 900.00 35.00000 7,000.00

0230 24272


1,600.000

HR

1.00000 1,600.00 5.00000 8,000.00

0240 24278


4,000.000

DAY

1.00000 4,000.00 0.50000 2,000.00

Page 3 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J45

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108079N01



Min: Max:


(NFO)ADA3-96A-408, N501, STP-5A01(707);


Line No / Item ID


Item Description





0250 24279


1,500.000

HR

1.00000 1,500.00 5.00000 7,500.00

0260 24281

ELECTRONIC ARROW

1,500.000

HR

1.00000 1,500.00 8.00000 12,000.00

0270 24282

FLAGGER SERVICE

604.000

HR

40.00000 24,160.00 28.00000 16,912.00

0280 24500

NS REMOVE EXIST. HYDRAULICCEM. CONC.

200.000

SY

36.00000 7,200.00 45.00000 9,000.00

0290 27023

TOPSOIL CLASS B

30.000

CY

350.00000 10,500.00 100.00000 3,000.00

0300 27102

REGULAR SEED

100.000

LB

5.00000 500.00 20.00000 2,000.00

0310 27215


2.000

TON

50.00000 100.00 1,000.00000 2,000.00

0320 27250

LIME

1.000

TON

250.00000 250.00 1,000.00000 1,000.00

0330 27300

SOD

300.000

SY

27.00000 8,100.00 10.00000 3,000.00

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J45

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108079N01



Min: Max:


(NFO)ADA3-96A-408, N501, STP-5A01(707);


Line No / Item ID


Item Description





0340 27430


60.000

CY

1.00000 60.00 15.00000 900.00

0350 27461


50.000

EA

250.00000 12,500.00 300.00000 15,000.00

0360 27505

TEMP. SILT FENCE

1,000.000

LF

1.00000 1,000.00 4.00000 4,000.00

0370 54032


2,000.000

LF

2.00000 4,000.00 3.60000 7,200.00

0380 54034


1,000.000

LF

4.00000 4,000.00 4.80000 4,800.00

0390 54040


500.000

LF

6.00000 3,000.00 7.20000 3,600.00

0400 54042


500.000

LF

10.00000 5,000.00 14.40000 7,200.00

Section Total with LCC: $482,620.00 $521,562.00

Life Cycle Costs:

$482,620.00 $521,562.00Section Totals:

Page 5 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J45

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108079N01



Min: Max:


(NFO)ADA3-96A-408, N501, STP-5A01(707);


$521,562.00$482,620.00

$482,620.00


$521,562.00Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00

Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J45

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108079N01



Min: Max:


(NFO)ADA3-96A-408, N501, STP-5A01(707);


1 A477 ARTHUR CONSTRUCTION CO., INC. $482,620.00 100.00%

2 M1117 M & F CONCRETE, INC. $521,562.00 108.07%

Vendor Ranking

Contract ID:




District(s):


C0000108079N01

April 27, 2016 10:00 am

(NFO)ADA3-96A-408, N501, STP-5A01(707);


J45

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) BORING CONTRACTORS,INC.

(2) BURLEIGHCONSTRUCTION CO., INC.

(3) ALLEGHENYCONSTRUCTION COMPANY,

INC.


0010 00100

MOBILIZATION

(1)

LS

150,000.00000 150,000.00 168,000.00000 168,000.00 175,000.00000 175,000.00

0020 00101

CONSTRUCTION SURVEYING(CONSTRUCTION)

(1)

LS

75,000.00000 75,000.00 12,800.00000 12,800.00 30,000.00000 30,000.00

0030 00124

ROCK EXCAVATION

245.000

CY

80.00000 19,600.00 115.00000 28,175.00 195.00000 47,775.00

0040 00140

BORROW EXCAVATION

3,648.000

CY

20.00000 72,960.00 7.00000 25,536.00 39.00000 142,272.00

0050 00160

NS GRADING STR. NO. 11-6026

(1)

LS

80,000.00000 80,000.00 74,500.00000 74,500.00 80,000.00000 80,000.00

0060 00160


(1)

LS

75,000.00000 75,000.00 173,000.00000 173,000.00 80,000.00000 80,000.00

0070 00160


(1)

LS

65,000.00000 65,000.00 126,000.00000 126,000.00 80,000.00000 80,000.00

0080 00160


(1)

LS

70,000.00000 70,000.00 88,600.00000 88,600.00 175,000.00000 175,000.00

Page 1 of 9

CULVERT REPLACEMENT

Call Order:

Letting Date: SALEM / BEDFORD, SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38


BOTETOURT, FRANKLIN, ROANOKE

Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0090 00160


(1)

LS

70,000.00000 70,000.00 71,000.00000 71,000.00 80,000.00000 80,000.00

0100 00160


(1)

LS

70,000.00000 70,000.00 89,000.00000 89,000.00 80,000.00000 80,000.00

0110 00212

MINOR STRUCTURE EXCAV. BOXCULVERT

3,788.000

CY

15.00000 56,820.00 68.50000 259,478.00 48.00000 181,824.00

0120 00505

BEDDING MATL. AGGR. NO. 25 OR26

129.000

TON

60.00000 7,740.00 33.00000 4,257.00 80.00000 10,320.00

0130 00506

NS BEDDING MATL. AGGR. NO. 1

98.000

TON

45.00000 4,410.00 40.00000 3,920.00 80.00000 7,840.00

0140 00506


193.000

TON

45.00000 8,685.00 40.00000 7,720.00 80.00000 15,440.00

0150 00523

NS PRECAST BOX CULVERT(DOUBLE 6' X 5')

47.000

LF

2,400.00000 112,800.00 2,175.00000 102,225.00 2,900.00000 136,300.00

0160 00523


61.000

LF

2,200.00000 134,200.00 2,785.00000 169,885.00 3,000.00000 183,000.00

Page 2 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0170 00523


62.000

LF

2,200.00000 136,400.00 2,505.00000 155,310.00 2,850.00000 176,700.00

0180 00523


71.000

LF

2,400.00000 170,400.00 2,100.00000 149,100.00 2,650.00000 188,150.00

0190 00523


56.000

LF

2,700.00000 151,200.00 3,350.00000 187,600.00 3,100.00000 173,600.00

0200 00523

NS PRECAST BOX CULVERT(SINGLE 9' X 6')

88.000

LF

2,200.00000 193,600.00 1,535.00000 135,080.00 2,000.00000 176,000.00

0210 01360

36" PIPE

32.000

LF

80.00000 2,560.00 350.00000 11,200.00 150.00000 4,800.00

0220 09150

EROSION CONTROL STONECLASS I, EC-1

830.000

TON

50.00000 41,500.00 46.00000 38,180.00 80.00000 66,400.00

0230 10128

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

763.000

TON

38.00000 28,994.00 33.00000 25,179.00 85.00000 64,855.00

0240 10635

ASPHALT CONCRETE TY. SM-9.5A

122.000

TON

400.00000 48,800.00 515.00000 62,830.00 365.00000 44,530.00

Page 3 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0250 10642


241.000

TON

400.00000 96,400.00 350.00000 84,350.00 350.00000 84,350.00

0260 11070

NS SAW-CUT ASPH CONC (FULLDEPTH)

235.000

LF

5.00000 1,175.00 5.00000 1,175.00 22.00000 5,170.00

0270 13322

GUARDRAIL GR-2 8' POST

75.000

LF

60.00000 4,500.00 35.00000 2,625.00 40.00000 3,000.00

0280 13345

ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)

3.000

EA

4,400.00000 13,200.00 3,810.00000 11,430.00 3,700.00000 11,100.00

0290 13349

GUARDRAIL TERMINAL SITEPREPARATION

3.000

EA

1,800.00000 5,400.00 1,905.00000 5,715.00 1,500.00000 4,500.00

0300 13495

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

1,090.000

LF

60.00000 65,400.00 38.00000 41,420.00 36.00000 39,240.00

0310 13496

TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A

760.000

LF

55.00000 41,800.00 38.00000 28,880.00 44.00000 33,440.00

Page 4 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0320 13611

IMPACT ATTENUATOR SERVICETYPE I

18.000

EA

5,000.00000 90,000.00 4,575.00000 82,350.00 8,000.00000 144,000.00

0330 16365

ASPHALT CONCRETE TY. IM-19.0A

39.000

TON

400.00000 15,600.00 380.00000 14,820.00 375.00000 14,625.00

0340 24152

TYPE III BARRICADE 8'

40.000

EA

250.00000 10,000.00 320.00000 12,800.00 150.00000 6,000.00

0350 24160

CONSTRUCTION SIGNS

2,505.000

SF

25.00000 62,625.00 23.00000 57,615.00 25.00000 62,625.00

0360 24260

CR. RUN AGGR. NO. 25 OR 26

568.000

TON

50.00000 28,400.00 33.00000 18,744.00 42.00000 23,856.00

0370 24278


1,500.000

DAY

2.00000 3,000.00 1.25000 1,875.00 2.00000 3,000.00

0380 24279


7,200.000

HR

20.00000 144,000.00 6.50000 46,800.00 4.50000 32,400.00

0390 24282

FLAGGER SERVICE

144.000

HR

40.00000 5,760.00 20.25000 2,916.00 50.00000 7,200.00

Page 5 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0400 24288

WARNING LIGHT TY. B

3,900.000

DAY

2.00000 7,800.00 2.50000 9,750.00 2.00000 7,800.00

0410 24600

REMOVE EXISTING GUARDRAIL

313.000

LF

1.00000 313.00 6.50000 2,034.50 2.00000 626.00

0420 26127

DRY RIPRAP CL.I 26"

582.000

TON

60.00000 34,920.00 46.00000 26,772.00 70.00000 40,740.00

0430 27102

REGULAR SEED

423.000

LB

25.00000 10,575.00 9.70000 4,103.10 28.00000 11,844.00

0440 27103

OVERSEEDING

266.000

LB

25.00000 6,650.00 4.45000 1,183.70 14.00000 3,724.00

0450 27104

LEGUME SEED

49.000

LB

18.00000 882.00 2.77000 135.73 32.00000 1,568.00

0460 27105

LEGUME OVERSEEDING

32.000

LB

18.00000 576.00 1.39000 44.48 32.00000 1,024.00

0470 27210


0.700

TON

2,600.00000 1,820.00 3,495.00000 2,446.50 2,500.00000 1,750.00

0480 27250

LIME

9.200

TON

150.00000 1,380.00 380.00000 3,496.00 225.00000 2,070.00

Page 6 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0490 27337

TEMP. DIVERSION CHANNELLINING CL. B

426.000

SY

45.00000 19,170.00 25.00000 10,650.00 42.00000 17,892.00

0500 27340

TEMP. DIVERSION CHANNELEXCAVATION

245.000

CY

12.00000 2,940.00 25.00000 6,125.00 35.00000 8,575.00

0510 27430


538.000

CY

1.00000 538.00 1.00000 538.00 10.00000 5,380.00

0520 27505

TEMP. SILT FENCE

3,168.000

LF

5.00000 15,840.00 4.45000 14,097.60 5.00000 15,840.00

0530 39004

NS SEED MIXTURE (WETLAND)

5.000

LB

160.00000 800.00 9.70000 48.50 170.00000 850.00

0540 42000

NS SEWER PIPE SEWER PIPE 2"FORCE MAIN (PVC)

210.000

LF

40.00000 8,400.00 45.00000 9,450.00 80.00000 16,800.00

0550 45532

6" STEEL ENCASE. PIPE

35.000

LF

75.00000 2,625.00 275.00000 9,625.00 45.00000 1,575.00

0560 50108

SIGN PANEL

12.000

SF

50.00000 600.00 13.50000 162.00 50.00000 600.00

Page 7 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0570 50430

SIGN POST STP-1 2"

36.000

LF

25.00000 900.00 10.25000 369.00 22.00000 792.00

0580 51980

NS TRAFFIC CONTROL SIGNAL(STR. NO. 6268)

(1)

LS

50,000.00000 50,000.00 12,000.00000 12,000.00 70,000.00000 70,000.00

0590 54020

TYPE A PAVEMENT LINEMARKING 4"

1,440.000

LF

3.20000 4,608.00 5.25000 7,560.00 4.50000 6,480.00

0600 54105

ERADICATION OF EXIST.PAVEMENT MARKING

522.000

LF

1.50000 783.00 1.60000 835.20 1.50000 783.00

0610 54510

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

2,478.000

LF

1.75000 4,336.50 2.00000 4,956.00 1.75000 4,336.50

0620 54514


718.000

LF

3.50000 2,513.00 4.00000 2,872.00 3.50000 2,513.00

0630 54522


48.000

LF

15.00000 720.00 16.50000 792.00 15.00000 720.00

Page 8 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


Line No / Item ID


Item Description





INC.


0640 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SHORING STR. NO.6026

(1)

LS

60,000.00000 60,000.00 53,500.00000 53,500.00 50,000.00000 50,000.00


Life Cycle Costs:

$3,148,594.50$2,672,618.50 $2,765,636.31Section Totals:


$2,765,636.31$2,672,618.50 $3,148,594.50

$2,672,618.50





Page 9 of 9

CULVERT REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J55

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105346D38



Min: Max:


(NFO)BR02-962-271, STP-BR02(391);


1 B991 BORING CONTRACTORS, INC. $2,672,618.50 100.00%

2 W210 BURLEIGH CONSTRUCTION CO., INC. $2,765,636.31 103.48%

3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $3,148,594.50 117.81%

Vendor Ranking

Contract ID:

CULVERT REPLACEMENT

SALEM / BEDFORD, SALEM / SALEMLetting Date:


District(s):


C0000105346D38

April 27, 2016 10:00 am

(NFO)BR02-962-271, STP-BR02(391);


J55

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) DCI/SHIRES, INC. (3) ALLEGHENYCONSTRUCTION COMPANY,

INC.

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

0010 00100

MOBILIZATION

(1)

LS

100,000.00000 100,000.00 130,000.00000 130,000.00 150,000.00000 150,000.00

0020 00101


(1)

LS

50,000.00000 50,000.00 25,000.00000 25,000.00 27,000.00000 27,000.00

0030 00124

ROCK EXCAVATION

414.000

CY

40.00000 16,560.00 120.00000 49,680.00 185.00000 76,590.00

0040 00140

BORROW EXCAVATION

2,762.000

CY

16.00000 44,192.00 30.00000 82,860.00 48.00000 132,576.00

0050 00160


(1)

LS

40,000.00000 40,000.00 30,000.00000 30,000.00 85,000.00000 85,000.00

0060 00160


(1)

LS

40,000.00000 40,000.00 60,000.00000 60,000.00 190,000.00000 190,000.00

0070 00160


(1)

LS

40,000.00000 40,000.00 35,000.00000 35,000.00 125,000.00000 125,000.00

Page 1 of 9

CULVERT REPLACEMENTROUTES 641,781,1218, 603

Call Order:

Letting Date: SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLE

Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47


GILES, HENRY, MONTGOMERY

Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0080 00160


(1)

LS

40,000.00000 40,000.00 20,000.00000 20,000.00 85,000.00000 85,000.00

0090 00212

MINOR STRUCTURE EXCAV. BOXCULVERT

3,069.000

CY

23.00000 70,587.00 15.00000 46,035.00 45.00000 138,105.00

0100 00505


98.000

TON

40.00000 3,920.00 67.00000 6,566.00 60.00000 5,880.00

0110 00506


101.000

TON

45.00000 4,545.00 70.00000 7,070.00 70.00000 7,070.00

0120 00506


149.000

TON

45.00000 6,705.00 61.00000 9,089.00 70.00000 10,430.00

0130 00523


82.000

LF

1,850.00000 151,700.00 2,100.00000 172,200.00 2,350.00000 192,700.00

0140 00523


55.000

LF

3,000.00000 165,000.00 3,425.00000 188,375.00 3,800.00000 209,000.00

Page 2 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0150 00523

NS PRECAST BOX CULVERT(MONOLITHIC DOUBLE 10' X 10')

75.000

LF

2,800.00000 210,000.00 3,550.00000 266,250.00 4,000.00000 300,000.00

0160 00523

NS PRECAST BOX CULVERT(SINGLE 9' X 6')

46.000

LF

2,200.00000 101,200.00 2,475.00000 113,850.00 3,350.00000 154,100.00

0170 09150


359.000

TON

55.00000 19,745.00 90.00000 32,310.00 72.00000 25,848.00

0180 09152

EROSION CONTROL STONECLASS II, EC-1

147.000

TON

55.00000 8,085.00 80.00000 11,760.00 80.00000 11,760.00

0190 10128


686.000

TON

40.00000 27,440.00 60.00000 41,160.00 75.00000 51,450.00

0200 10635


172.000

TON

550.00000 94,600.00 140.00000 24,080.00 450.00000 77,400.00

0210 11070


139.000

LF

5.00000 695.00 10.00000 1,390.00 20.00000 2,780.00

Page 3 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0220 13322


1,450.000

LF

22.00000 31,900.00 24.00000 34,800.00 22.00000 31,900.00

0230 13345


3.000

EA

2,500.00000 7,500.00 3,000.00000 9,000.00 2,800.00000 8,400.00

0240 13349


3.000

EA

1,200.00000 3,600.00 1,500.00000 4,500.00 1,000.00000 3,000.00

0250 13495


771.000

LF

40.00000 30,840.00 74.00000 57,054.00 44.00000 33,924.00

0260 13496


600.000

LF

40.00000 24,000.00 60.00000 36,000.00 40.00000 24,000.00

0270 13611


18.000

EA

4,000.00000 72,000.00 5,000.00000 90,000.00 9,000.00000 162,000.00

0280 24152


26.000

EA

500.00000 13,000.00 500.00000 13,000.00 200.00000 5,200.00

Page 4 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0290 24160

CONSTRUCTION SIGNS

1,679.000

SF

20.00000 33,580.00 20.00000 33,580.00 27.00000 45,333.00

0300 24260


420.000

TON

45.00000 18,900.00 50.00000 21,000.00 50.00000 21,000.00

0310 24278


2,040.000

DAY

1.00000 2,040.00 2.00000 4,080.00 2.00000 4,080.00

0320 24282

FLAGGER SERVICE

428.000

HR

40.00000 17,120.00 36.00000 15,408.00 24.00000 10,272.00

0330 24288

WARNING LIGHT TY. B

1,980.000

DAY

1.00000 1,980.00 2.50000 4,950.00 2.00000 3,960.00

0340 26127

DRY RIPRAP CL.I 26"

378.000

TON

50.00000 18,900.00 73.00000 27,594.00 80.00000 30,240.00

0350 27102

REGULAR SEED

295.000

LB

25.00000 7,375.00 50.00000 14,750.00 20.00000 5,900.00

0360 27103

OVERSEEDING

186.000

LB

25.00000 4,650.00 50.00000 9,300.00 16.00000 2,976.00

Page 5 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0370 27104

LEGUME SEED

36.000

LB

28.00000 1,008.00 40.00000 1,440.00 38.00000 1,368.00

0380 27105

LEGUME OVERSEEDING

22.000

LB

18.00000 396.00 40.00000 880.00 38.00000 836.00

0390 27210


0.500

TON

2,500.00000 1,250.00 3,000.00000 1,500.00 3,200.00000 1,600.00

0400 27250

LIME

6.400

TON

150.00000 960.00 200.00000 1,280.00 230.00000 1,472.00

0410 27337

TEMP. DIVERSION CHANNELLINING CL. B

855.000

SY

45.00000 38,475.00 50.00000 42,750.00 34.00000 29,070.00

0420 27340

TEMP. DIVERSION CHANNELEXCAVATION

1,294.000

CY

101.00000 130,694.00 35.00000 45,290.00 18.00000 23,292.00

0430 27430


431.000

CY

1.00000 431.00 9.00000 3,879.00 1.00000 431.00

0440 27505

TEMP. SILT FENCE

2,532.000

LF

5.00000 12,660.00 6.00000 15,192.00 4.00000 10,128.00

Page 6 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0450 28805

BED PREPARATION

121.000

UNIT

250.00000 30,250.00 168.00000 20,328.00 165.00000 19,965.00

0460 28810

MULCHING

121.000

UNIT

70.00000 8,470.00 65.00000 7,865.00 63.00000 7,623.00

0470 28820

WATERING

6.000

UNIT

200.00000 1,200.00 200.00000 1,200.00 200.00000 1,200.00

0480 28884

TREE TUBE

19.000

EA

25.00000 475.00 9.00000 171.00 9.00000 171.00

0490 33045

BLACK CHOKEBERRY 4'

282.000

EA

60.00000 16,920.00 130.00000 36,660.00 130.00000 36,660.00

0500 33495

WITCH HAZEL 4'

282.000

EA

65.00000 18,330.00 160.00000 45,120.00 160.00000 45,120.00

0510 38900

NS PLANT OR TREE BLACKWILLOW 4'

19.000

EA

40.00000 760.00 130.00000 2,470.00 125.00000 2,375.00

0520 40061

6" DI WATER MAIN

273.000

LF

75.00000 20,475.00 125.00000 34,125.00 115.00000 31,395.00

Page 7 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0530 41982

NS WATER FACILITIES WATERFACILITIES 6' GATE VALVE ANDMANHOLE

2.000

EA

3,000.00000 6,000.00 2,500.00000 5,000.00 3,000.00000 6,000.00

0540 45552

12" STEEL ENCASE. PIPE

67.000

LF

100.00000 6,700.00 82.00000 5,494.00 95.00000 6,365.00

0550 50108

SIGN PANEL

12.000

SF

50.00000 600.00 18.00000 216.00 25.00000 300.00

0560 50430

SIGN POST STP-1 2"

36.000

LF

20.00000 720.00 18.00000 648.00 22.00000 792.00

0570 54510


4,642.000

LF

1.70000 7,891.40 2.10000 9,748.20 2.00000 9,284.00

0580 54514


698.000

LF

3.50000 2,443.00 3.50000 2,443.00 4.00000 2,792.00

0590 54522


35.000

LF

11.00000 385.00 12.00000 420.00 16.00000 560.00

Page 8 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


Line No / Item ID


Item Description




INC.


0600 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SHORING (STR. NO.6293)

(1)

LS

40,000.00000 40,000.00 40,000.00000 40,000.00 1.00000 1.00


Life Cycle Costs:

$2,688,674.00$1,869,852.40 $2,051,810.20Section Totals:


$2,051,810.20$1,869,852.40 $2,688,674.00

$1,869,852.40





Page 9 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J57

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105347D47



Min: Max:


(NFO)BR02-962-272, STP-BR02(392);


1 B991 BORING CONTRACTORS, INC. $1,869,852.40 100.00%

2 D549 DCI/SHIRES, INC. $2,051,810.20 109.73%


Vendor Ranking

Contract ID:


SALEM / CHRISTIANSBURG, SALEM / MARTINSVILLELetting Date:


District(s):


C0000105347D47

April 27, 2016 10:00 am

(NFO)BR02-962-272, STP-BR02(392);


J57

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) CORMAN CONSTRUCTION,INC.

(2) TECHNOPREF INDUSTRIESINC.

(3) LANFORD BROTHERSCOMPANY, INCORPORATED


0010 00100

MOBILIZATION

(1)

LS

208,000.00000 208,000.00 210,000.00000 210,000.00 251,250.00000 251,250.00

0020 24265

NS MAINTENANCE OF TRAFFIC ..

(1)

LS

130,893.00000 130,893.00 454,500.00000 454,500.00 861,500.00000 861,500.00

0030 68317

NS MILLING TYPE A MILLING (1/4"DEPTH)

15,160.000

SY

26.00000 394,160.00 39.50000 598,820.00 60.45000 916,422.00

0040 68322

TYPE B PATCHING (HES)

297.000

SY

423.50000 125,779.50 1,310.00000 389,070.00 650.00000 193,050.00

0050 68332

TYPE C PATCHING (HES)

3.000

SY

1,563.00000 4,689.00 2,675.00000 8,025.00 1,200.00000 3,600.00

0060 68474

NS ENV. PROT. & HEALTH SAFETYSTRUCTURE NO. 2527, TYPE B

(1)

LS

37,732.00000 37,732.00 50,000.00000 50,000.00 65,000.00000 65,000.00

0070 68476

NS ENV.& WORKER PROTECT.STRUCTURE NO. 2527

(1)

LS

37,732.00000 37,732.00 30,000.00000 30,000.00 65,000.00000 65,000.00

Page 1 of 14

HIGH RISE BRIDGE REPAIR AND WATERPROOF WBL DECK

Call Order:

Letting Date: HAMPTON ROADS / ELIZABETH RIVER

Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description






0080 68490

NS DISPOSAL OF MATERIAL B658

(1)

LS

4,589.00000 4,589.00 30,000.00000 30,000.00 60,000.00000 60,000.00

0090 68492

NS MATERIAL DISPOSAL TYPE B,B658

(1)

LS

4,767.00000 4,767.00 13,360.00000 13,360.00 60,000.00000 60,000.00

0100 68574

CLEAN AND RESEAL EXPANSIONJOINT

60.000

LF

92.50000 5,550.00 123.00000 7,380.00 55.00000 3,300.00

0110 68590

JACKING AND BLOCKING

11.000

EA

2,341.00000 25,751.00 4,230.00000 46,530.00 3,000.00000 33,000.00

0120 68600

CONCRETE SUPERSTRUCT.SURFACE REPAIR

22.000

SY

2,148.00000 47,256.00 1,240.00000 27,280.00 1,200.00000 26,400.00

0130 68638

EPOXY CONC. OVERLAY

15,160.000

SY

45.50000 689,780.00 51.00000 773,160.00 92.00000 1,394,720.00

0140 68900

NS REM. PORT. OF EX.STR. B658

(1)

LS

25,000.00000 25,000.00 15,000.00000 15,000.00 55,000.00000 55,000.00

0150 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE A

2.000

EA

2,996.00000 5,992.00 535.00000 1,070.00 6,500.00000 13,000.00

Page 2 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description






0160 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE B

9.000

EA

3,362.00000 30,258.00 3,570.00000 32,130.00 7,000.00000 63,000.00

0170 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE C

4.000

EA

4,606.00000 18,424.00 955.00000 3,820.00 4,500.00000 18,000.00

0180 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE D

190.000

EA

401.00000 76,190.00 340.00000 64,600.00 550.00000 104,500.00

0190 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE E

110.000

EA

1,087.00000 119,570.00 320.00000 35,200.00 700.00000 77,000.00

0200 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE F

81.000

EA

1,446.00000 117,126.00 1,200.00000 97,200.00 1,300.00000 105,300.00

0210 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE G

58.000

EA

1,741.00000 100,978.00 545.00000 31,610.00 600.00000 34,800.00

0220 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE H

22.000

EA

4,031.00000 88,682.00 3,165.00000 69,630.00 2,500.00000 55,000.00

Page 3 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description






0230 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE I

52.000

EA

1,023.00000 53,196.00 870.00000 45,240.00 1,000.00000 52,000.00

0240 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE J

9.000

EA

1,595.00000 14,355.00 455.00000 4,095.00 3,500.00000 31,500.00

0250 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K

16.000

EA

2,300.00000 36,800.00 1,530.00000 24,480.00 800.00000 12,800.00

0260 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K-1

1.000

EA

4,211.00000 4,211.00 2,120.00000 2,120.00 5,500.00000 5,500.00

0270 68904


2.000

EA

2,493.00000 4,986.00 1,150.00000 2,300.00 6,000.00000 12,000.00

0280 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE L

5.000

EA

2,211.00000 11,055.00 1,720.00000 8,600.00 3,000.00000 15,000.00

0290 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE M

1.000

EA

5,177.00000 5,177.00 2,100.00000 2,100.00 6,500.00000 6,500.00

Page 4 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description






0300 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE N

2.000

EA

2,422.00000 4,844.00 460.00000 920.00 5,500.00000 11,000.00

0310 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE O

42.000

EA

2,944.00000 123,648.00 2,565.00000 107,730.00 5,500.00000 231,000.00

0320 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE P

19.000

EA

451.50000 8,578.50 245.00000 4,655.00 900.00000 17,100.00

0330 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE Q

40.000

EA

335.00000 13,400.00 245.00000 9,800.00 900.00000 36,000.00

0340 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE R

15.000

EA

745.00000 11,175.00 245.00000 3,675.00 900.00000 13,500.00

0350 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE S

1.000

EA

2,149.00000 2,149.00 635.00000 635.00 2,000.00000 2,000.00

0360 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE T

6.000

EA

678.00000 4,068.00 245.00000 1,470.00 900.00000 5,400.00

Page 5 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description






0370 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE U

2.000

EA

3,634.00000 7,268.00 315.00000 630.00 3,000.00000 6,000.00

0380 68908

NS BR. SUPERSTR. WID./REPAIRACCESS

(1)

LS

647,337.00000 647,337.00 305,350.00000 305,350.00 40,000.00000 40,000.00

0390 69500

CONCRETE SUBSTRUCT.SURFACE REPAIR

83.000

SY

1,424.00000 118,192.00 1,450.00000 120,350.00 1,200.00000 99,600.00

0400 69805

WATERPROOFING

11,033.000

SY

20.50000 226,176.50 37.00000 408,221.00 58.45000 644,878.85

0430 54022


248.000

LF

5.40000 1,339.20 4.90000 1,215.20 2.75000 682.00

0450 54076


13,705.000

LF

3.80000 52,079.00 3.45000 47,282.25 3.58000 49,063.90

0460 85014

NS NBIS ACCESS

6.000

DAY

1,686.00000 10,116.00 2,960.00000 17,760.00 6,000.00000 36,000.00


Life Cycle Costs:

$5,786,366.75$3,659,048.70 $4,107,013.45Section Totals:

Page 6 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


$4,107,013.45$3,659,048.70 $5,786,366.75

$3,659,048.70





Page 7 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description


(4) PCL CIVILCONSTRUCTORS, INC.


0010 00100

MOBILIZATION

(1)

LS

296,000.00000 296,000.00

0020 24265

NS MAINTENANCE OF TRAFFIC ..

(1)

LS

450,000.00000 450,000.00

0030 68317

NS MILLING TYPE A MILLING (1/4"DEPTH)

15,160.000

SY

15.00000 227,400.00

0040 68322


297.000

SY

850.00000 252,450.00

0050 68332


3.000

SY

3,500.00000 10,500.00

0060 68474

NS ENV. PROT. & HEALTH SAFETYSTRUCTURE NO. 2527, TYPE B

(1)

LS

7,500.00000 7,500.00

0070 68476

NS ENV.& WORKER PROTECT.STRUCTURE NO. 2527

(1)

LS

7,500.00000 7,500.00

0080 68490

NS DISPOSAL OF MATERIAL B658

(1)

LS

5,000.00000 5,000.00

Page 8 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description




0090 68492

NS MATERIAL DISPOSAL TYPE B,B658

(1)

LS

5,000.00000 5,000.00

0100 68574


60.000

LF

500.00000 30,000.00

0110 68590


11.000

EA

15,000.00000 165,000.00

0120 68600


22.000

SY

3,500.00000 77,000.00

0130 68638

EPOXY CONC. OVERLAY

15,160.000

SY

60.00000 909,600.00

0140 68900

NS REM. PORT. OF EX.STR. B658

(1)

LS

5,000.00000 5,000.00

0150 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE A

2.000

EA

10,000.00000 20,000.00

0160 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE B

9.000

EA

12,000.00000 108,000.00

Page 9 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description




0170 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE C

4.000

EA

12,000.00000 48,000.00

0180 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE D

190.000

EA

800.00000 152,000.00

0190 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE E

110.000

EA

800.00000 88,000.00

0200 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE F

81.000

EA

7,000.00000 567,000.00

0210 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE G

58.000

EA

3,100.00000 179,800.00

0220 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE H

22.000

EA

8,400.00000 184,800.00

0230 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE I

52.000

EA

1,800.00000 93,600.00

Page 10 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description




0240 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE J

9.000

EA

7,100.00000 63,900.00

0250 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE K

16.000

EA

5,600.00000 89,600.00

0260 68904


1.000

EA

25,000.00000 25,000.00

0270 68904


2.000

EA

15,000.00000 30,000.00

0280 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE L

5.000

EA

15,000.00000 75,000.00

0290 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE M

1.000

EA

30,000.00000 30,000.00

0300 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE N

2.000

EA

3,500.00000 7,000.00

Page 11 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description




0310 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE O

42.000

EA

5,100.00000 214,200.00

0320 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE P

19.000

EA

1,500.00000 28,500.00

0330 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE Q

40.000

EA

1,000.00000 40,000.00

0340 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE R

15.000

EA

1,000.00000 15,000.00

0350 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE S

1.000

EA

5,000.00000 5,000.00

0360 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE T

6.000

EA

700.00000 4,200.00

0370 68904

NS BR. SUPERSTR. WID./REPAIRREPAIR TYPE U

2.000

EA

16,000.00000 32,000.00

Page 12 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


Line No / Item ID


Item Description




0380 68908

NS BR. SUPERSTR. WID./REPAIRACCESS

(1)

LS

400,000.00000 400,000.00

0390 69500


83.000

SY

3,500.00000 290,500.00

0400 69805

WATERPROOFING

11,033.000

SY

65.00000 717,145.00

0430 54022


248.000

LF

2.00000 496.00

0450 54076


13,705.000

LF

2.00000 27,410.00

0460 85014

NS NBIS ACCESS

6.000

DAY

2,500.00000 15,000.00

Section Total with LCC: $5,999,101.00

Life Cycle Costs:

$5,999,101.00Section Totals:

$5,999,101.00Contract Item Totals


Contract Life Cycle Costs Totals

Page 13 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


$5,999,101.00Contract Grand Totals


Page 14 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J67

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106377B58


CHESAPEAKE

Min: Max:


(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);


1 C097 CORMAN CONSTRUCTION, INC. $3,659,048.70 100.00%

2 T1109 TECHNOPREF INDUSTRIES INC. $4,107,013.45 112.24%

3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $5,786,366.75 158.14%

4 P433 PCL CIVIL CONSTRUCTORS, INC. $5,999,101.00 163.95%

Vendor Ranking

Contract ID:


HAMPTON ROADS / ELIZABETH RIVERLetting Date:


District(s):


C0000106377B58

April 27, 2016 10:00 am

(NFO) 0064-131-800, M501, B658, NHPP-BR05 (252);

CHESAPEAKE

J67

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) HAYMES BROTHERS, INC. (3) FREYSSINET, INC.


0010 00098

NS MOBILIZATION SITEMOBILIZATION

30.000

EA

4,200.00000 126,000.00 5,000.00000 150,000.00 28,800.73000 864,021.90

0020 10035

NS CEM. STAB. APPROACH SLABGROUT STABILIZATION (MOD.)

4.000

CY

250.00000 1,000.00 1,500.00000 6,000.00 1,252.37000 5,009.48

0030 10607

ASPHALT CONCRETE TY.SM-12.5A

242.000

TON

275.00000 66,550.00 300.00000 72,600.00 434.55000 105,161.10

0040 10635


545.000

TON

275.00000 149,875.00 300.00000 163,500.00 434.55000 236,829.75

0050 10642


4.000

TON

550.00000 2,200.00 300.00000 1,200.00 2,954.93000 11,819.72

0060 17374

EMERGENCY MOBILIZATION

10.000

EA

3,800.00000 38,000.00 8,000.00000 80,000.00 24,729.88000 247,298.80

0070 24160

CONSTRUCTION SIGNS

432.000

SF

20.00000 8,640.00 25.00000 10,800.00 34.76000 15,016.32

Page 1 of 17

BRIDGE REPAIRS & PREVENTATIVE MAINTENANCE

Call Order:

Letting Date: STAUNTON / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0080 24272


2,800.000

HR

12.00000 33,600.00 20.00000 56,000.00 24.21000 67,788.00

0090 24278


12,040.000

DAY

1.00000 12,040.00 0.60000 7,224.00 1.04000 12,521.60

0100 24279


1,700.000

HR

22.00000 37,400.00 15.00000 25,500.00 17.38000 29,546.00

0110 24281

ELECTRONIC ARROW

3,050.000

HR

8.00000 24,400.00 7.00000 21,350.00 2.07000 6,313.50

0120 24282

FLAGGER SERVICE

1,880.000

HR

25.00000 47,000.00 28.00000 52,640.00 195.55000 367,634.00

0130 24340

NS WORK AREA NIGHT EFFECT

157.000

DAY

2,650.00000 416,050.00 1,500.00000 235,500.00 714.83000 112,228.31

0140 24340

NS WORK AREA PORTABLETRAFFIC SIGNAL EQUIPMENT

40.000

DAY

135.00000 5,400.00 750.00000 30,000.00 434.55000 17,382.00

0150 24360

NS SAFETY WELDING STEEL,FIELD

40.000

HR

72.00000 2,880.00 200.00000 8,000.00 177.75000 7,110.00

Page 2 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0160 51955

TEMPORARY TRAFFIC CONTROLSIGNAL ..

(1)

LS

36,200.00000 36,200.00 80,000.00000 80,000.00 44,442.97000 44,442.97

0170 52002

NS TRAFFIC SIGNALIZATIONFURNISH PORTABLE TRAFFICSIGNAL EQUIP.

2.000

EA

600.00000 1,200.00 20,000.00000 40,000.00 44,442.97000 88,885.94

0180 54075


2,758.000

LF

2.58000 7,115.64 4.00000 11,032.00 4.00000 11,032.00

0190 54079

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

5,790.000

LF

4.75000 27,502.50 6.00000 34,740.00 6.87000 39,777.30

0200 54105


1,175.000

LF

2.00000 2,350.00 2.50000 2,937.50 2.69000 3,160.75

0210 54240

TEMP. PAVE. MARKER 1 WAY

200.000

EA

13.00000 2,600.00 25.00000 5,000.00 18.25000 3,650.00

0220 54242


225.000

EA

13.00000 2,925.00 25.00000 5,625.00 18.69000 4,205.25

Page 3 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0230 54466

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

1,200.000

LF

2.65000 3,180.00 3.50000 4,200.00 3.82000 4,584.00

0240 54512

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

1,200.000

LF

1.80000 2,160.00 2.50000 3,000.00 2.61000 3,132.00

0250 54516


1,200.000

LF

3.75000 4,500.00 4.00000 4,800.00 5.39000 6,468.00

0260 54520


1,200.000

LF

6.00000 7,200.00 7.50000 9,000.00 8.60000 10,320.00

0270 64036

PIPE UNDERDRAIN 6"

40.000

LF

14.00000 560.00 25.00000 1,000.00 128.54000 5,141.60

0280 68090

BRIDGE DECK GROOVING

5,075.000

SY

5.00000 25,375.00 8.00000 40,600.00 13.63000 69,172.25

0290 68100

REINF. STEEL

1,000.000

LB

3.00000 3,000.00 2.00000 2,000.00 1.47000 1,470.00

0300 68101

CORROSION RESISTANTREINF.STEEL LOW CARBON\CHROMIUM

50.000

LB

5.00000 250.00 5.00000 250.00 9.21000 460.50

Page 4 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0310 68103

CORROSION RESISTANT REINF.STEEL SOLID STAINLESS

50.000

LB

12.25000 612.50 10.00000 500.00 36.85000 1,842.50

0320 68166

ANCHOR BOLT REPLACEMENT

12.000

EA

575.00000 6,900.00 1,500.00000 18,000.00 137.31000 1,647.72

0330 68258

REMOVAL OF ASPHALTCONCRETE OVERLAY

2,849.000

SY

14.50000 41,310.50 15.00000 42,735.00 22.60000 64,387.40

0340 68317

NS MILLING TYPE A MILLING (11/4" - 1 3/4")

7,308.000

SY

14.50000 105,966.00 12.00000 87,696.00 27.16000 198,485.28

0350 68317

NS MILLING TYPE A MILLING(1/2")

4,117.000

SY

14.50000 59,696.50 12.00000 49,404.00 22.16000 91,232.72

0360 68322


20.000

SY

318.00000 6,360.00 1,000.00000 20,000.00 1,061.82000 21,236.40

0370 68332


5.000

SY

582.00000 2,910.00 1,500.00000 7,500.00 1,045.27000 5,226.35

0380 68345

GRAVITY FILL POLYMER CRACKSEALING

600.000

LF

4.00000 2,400.00 20.00000 12,000.00 2.13000 1,278.00

Page 5 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0390 68347

GRAVITY FILL POLYMER CRACKSEALING

150.000

SY

18.00000 2,700.00 72.00000 10,800.00 47.99000 7,198.50

0400 68400

WATERPROOFING

100.000

SY

61.00000 6,100.00 50.00000 5,000.00 51.15000 5,115.00

0410 68556

PREFORMED ELASTOMERICJOINT SEALER 2"

1,974.000

LF

44.00000 86,856.00 60.00000 118,440.00 45.63000 90,073.62

0420 68557

PREFORMED ELASTOMERICJOINT SEALER 2 1/2"

115.000

LF

56.00000 6,440.00 85.00000 9,775.00 57.35000 6,595.25

0430 68558


88.000

LF

43.00000 3,784.00 80.00000 7,040.00 44.04000 3,875.52

0440 68560


150.000

LF

75.00000 11,250.00 95.00000 14,250.00 69.90000 10,485.00

0450 68561


76.000

LF

86.00000 6,536.00 100.00000 7,600.00 79.86000 6,069.36

0460 68562


88.000

LF

109.00000 9,592.00 140.00000 12,320.00 96.28000 8,472.64

Page 6 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0470 68566


88.000

LF

178.00000 15,664.00 150.00000 13,200.00 130.73000 11,504.24

0480 68570

EXPANSION JOINT REMOVAL

160.000

LF

48.00000 7,680.00 100.00000 16,000.00 271.44000 43,430.40

0490 68571

NS EXPANSION JT.RECONSTRUCTION ARMOR JOINT

40.000

LF

122.00000 4,880.00 500.00000 20,000.00 79.39000 3,175.60

0500 68571

NS EXPANSION JT.RECONSTRUCTION TYPE A

240.000

LF

110.00000 26,400.00 500.00000 120,000.00 233.51000 56,042.40

0510 68571

NS EXPANSION JT.RECONSTRUCTION TYPE C

80.000

LF

158.00000 12,640.00 700.00000 56,000.00 427.62000 34,209.60

0520 68571

NS EXPANSION JT.RECONSTRUCTION TYPE D

50.000

LF

168.00000 8,400.00 800.00000 40,000.00 532.10000 26,605.00

0530 68571

NS EXPANSION JT.RECONSTRUCTION TYPE E

88.000

LF

360.00000 31,680.00 900.00000 79,200.00 541.87000 47,684.56

0540 68579

BACK WALL RECONSTRUCTION(HES)

112.000

LF

213.00000 23,856.00 300.00000 33,600.00 410.04000 45,924.48

Page 7 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0550 68580

BEAM END REPAIR

10.000

EA

3,500.00000 35,000.00 8,000.00000 80,000.00 1,287.55000 12,875.50

0560 68590


43.000

EA

734.00000 31,562.00 2,500.00000 107,500.00 1,944.86000 83,628.98

0570 68600


12.000

SY

1,250.00000 15,000.00 1,800.00000 21,600.00 1,130.00000 13,560.00

0580 68638

EPOXY CONC. OVERLAY

9,301.000

SY

50.00000 465,050.00 65.00000 604,565.00 76.37000 710,317.37

0590 68760

TRAF. BARRIER SERVICE CONC.SINGLE FACE PAR.

160.000

LF

10.50000 1,680.00 60.00000 9,600.00 194.39000 31,102.40

0600 68762

TRAF. BARRIER SERVICE CONC.DOUBLE FACE PAR.

100.000

LF

12.00000 1,200.00 70.00000 7,000.00 107.46000 10,746.00

0610 68902

NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL (3 1/2" DIA.)

25.000

LF

73.00000 1,825.00 250.00000 6,250.00 169.40000 4,235.00

0620 68902

NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL (4" DIA.)

25.000

LF

74.00000 1,850.00 350.00000 8,750.00 169.40000 4,235.00

Page 8 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0630 68902

NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL (5" DIA.)

25.000

LF

101.00000 2,525.00 475.00000 11,875.00 287.32000 7,183.00

0640 68902

NS BR. SUPERSTR. WID./REPAIRASPHALT PLUG JOINT

40.000

LF

158.00000 6,320.00 400.00000 16,000.00 260.73000 10,429.20

0650 68902

NS BR. SUPERSTR. WID./REPAIRELASTOMERIC CONCRETE PLUGJOINT

50.000

LF

400.00000 20,000.00 500.00000 25,000.00 533.86000 26,693.00

0660 68902

NS BR. SUPERSTR. WID./REPAIREPOXY MORTAR JOINT REPAIR

10.000

LF

16.00000 160.00 250.00000 2,500.00 232.30000 2,323.00

0670 68902

NS BR. SUPERSTR. WID./REPAIRHOT POUR JOINT SEALER

260.000

LF

10.00000 2,600.00 75.00000 19,500.00 13.91000 3,616.60

0680 68902

NS BR. SUPERSTR. WID./REPAIRINCIDENTAL CONCRETE REPAIR

52.000

LF

50.00000 2,600.00 250.00000 13,000.00 109.78000 5,708.56

0690 68902

NS BR. SUPERSTR. WID./REPAIRINSTALL ALUMINUM RAIL(31/2",4",5" DIA.)

25.000

LF

18.00000 450.00 350.00000 8,750.00 289.17000 7,229.25

Page 9 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0700 68902

NS BR. SUPERSTR. WID./REPAIRMODIFY STEEL BEAM END

12.000

LF

45.00000 540.00 1,200.00000 14,400.00 1,036.47000 12,437.64

0710 68902

NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT DECK OVERHANG

100.000

LF

246.00000 24,600.00 650.00000 65,000.00 235.77000 23,577.00

0720 68902

NS BR. SUPERSTR. WID./REPAIRREMOVE AND INSTALLGUARDRAIL BEAM

160.000

LF

11.00000 1,760.00 50.00000 8,000.00 162.96000 26,073.60

0730 68902

NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE CURB

150.000

LF

102.00000 15,300.00 35.00000 5,250.00 183.56000 27,534.00

0740 68902

NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE RAIL (TYPEB)

20.000

LF

211.00000 4,220.00 500.00000 10,000.00 102.73000 2,054.60

0750 68902

NS BR. SUPERSTR. WID./REPAIRREPLACE HIGH STRENGTHGROUT

836.000

LF

24.00000 20,064.00 50.00000 41,800.00 4.37000 3,653.32

0760 68902

NS BR. SUPERSTR. WID./REPAIRSAW CUTTING JOINTS

362.000

LF

43.00000 15,566.00 50.00000 18,100.00 3.29000 1,190.98

Page 10 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0770 68902

NS BR. SUPERSTR. WID./REPAIRTYPE D SILICONE SEALANT (RCS),1"

254.000

LF

36.00000 9,144.00 25.00000 6,350.00 23.51000 5,971.54

0780 68902

NS BR. SUPERSTR. WID./REPAIRTYPE D SILICONE SEALANT (RCS),2"

60.000

LF

51.00000 3,060.00 45.00000 2,700.00 45.36000 2,721.60

0790 68904

NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (1 RAIL NEW)

1.000

EA

1,010.00000 1,010.00 500.00000 500.00 1,853.35000 1,853.35

0800 68904

NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (1 RAIL USED)

1.000

EA

620.00000 620.00 400.00000 400.00 1,438.79000 1,438.79

0810 68904

NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (2 RAIL NEW)

2.000

EA

1,436.00000 2,872.00 500.00000 1,000.00 5,261.94000 10,523.88

0820 68904

NS BR. SUPERSTR. WID./REPAIRALUMINUM POST (2 RAIL USED)

2.000

EA

676.00000 1,352.00 400.00000 800.00 1,512.49000 3,024.98

0830 68904

NS BR. SUPERSTR. WID./REPAIRALUMINUM RAIL TERMINAL END

2.000

EA

2,972.00000 5,944.00 2,500.00000 5,000.00 3,487.73000 6,975.46

Page 11 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0840 68904

NS BR. SUPERSTR. WID./REPAIRCLEAN DECK DRAINS

24.000

EA

14.60000 350.40 200.00000 4,800.00 314.99000 7,559.76

0850 68904

NS BR. SUPERSTR. WID./REPAIRCLEAN DRAINAGE TROUGHSYSTEM

4.000

EA

1,264.00000 5,056.00 2,000.00000 8,000.00 783.69000 3,134.76

0860 68904

NS BR. SUPERSTR. WID./REPAIRDRILL HOLE (CRACK DRILLING)

20.000

EA

264.00000 5,280.00 1,500.00000 30,000.00 29.65000 593.00

0870 68904

NS BR. SUPERSTR. WID./REPAIREMBEDDED GALVANIC ANODES

1,990.000

EA

40.00000 79,600.00 40.00000 79,600.00 45.22000 89,987.80

0880 68904

NS BR. SUPERSTR. WID./REPAIRINSTALL ALUMINUM POST (1 RAIL)

2.000

EA

76.50000 153.00 750.00000 1,500.00 1,208.48000 2,416.96

0890 68904

NS BR. SUPERSTR. WID./REPAIRINSTALL ALUMINUM POST (2 RAIL)

6.000

EA

76.50000 459.00 950.00000 5,700.00 1,300.60000 7,803.60

0900 68904

NS BR. SUPERSTR. WID./REPAIRMODIFY EXPANSION BEARINGS

4.000

EA

1,048.00000 4,192.00 3,000.00000 12,000.00 364.29000 1,457.16

Page 12 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0910 68904

NS BR. SUPERSTR. WID./REPAIRMODIFY FIXED BEARING

4.000

EA

632.00000 2,528.00 4,000.00000 16,000.00 1,311.47000 5,245.88

0920 68904

NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE A)

4.000

EA

879.00000 3,516.00 4,500.00000 18,000.00 369.80000 1,479.20

0930 68904

NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE B)

6.000

EA

452.00000 2,712.00 5,000.00000 30,000.00 1,776.25000 10,657.50

0940 68904

NS BR. SUPERSTR. WID./REPAIRPARAPET CLOSURE (TYPE C)

4.000

EA

400.00000 1,600.00 7,000.00000 28,000.00 369.80000 1,479.20

0950 68904

NS BR. SUPERSTR. WID./REPAIRRECONSTRUCT BEARING

12.000

EA

3,654.00000 43,848.00 5,500.00000 66,000.00 3,145.04000 37,740.48

0960 68904

NS BR. SUPERSTR. WID./REPAIRREINFORCING STEEL SPLICER #5

42.000

EA

34.00000 1,428.00 100.00000 4,200.00 29.48000 1,238.16

0970 68904

NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE POST

2.000

EA

678.00000 1,356.00 750.00000 1,500.00 931.31000 1,862.62

Page 13 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





0980 68904

NS BR. SUPERSTR. WID./REPAIRREPLACE CONCRETE RAIL (TYPEA)

5.000

EA

376.00000 1,880.00 1,000.00000 5,000.00 956.54000 4,782.70

0990 68904

NS BR. SUPERSTR. WID./REPAIRREPLACE RAIL POST ANCHORBOLTS

8.000

EA

664.00000 5,312.00 100.00000 800.00 246.06000 1,968.48

1000 68904

NS BR. SUPERSTR. WID./REPAIRRESET EXPANSION BEARINGS

17.000

EA

546.00000 9,282.00 3,500.00000 59,500.00 1,929.39000 32,799.63

1010 68906

NS BR. SUPERSTR. WID./REPAIRASPHALT PLUG JOINT

40.000

SF

139.00000 5,560.00 75.00000 3,000.00 260.73000 10,429.20

1020 68910

NS BR. SUPERSTR. WID./REPAIRCONCRETE SEALANT, TYPE EP-3

160.000

SY

41.00000 6,560.00 75.00000 12,000.00 59.06000 9,449.60

1030 68910

NS BR. SUPERSTR. WID./REPAIRCONCRETE WATERPROOFING -(WATER BASED)

380.000

SY

51.00000 19,380.00 70.00000 26,600.00 51.16000 19,440.80

Page 14 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





1040 68910

NS BR. SUPERSTR. WID./REPAIRDRY HYDRO-DEMOLITION (TYPEA)

6,297.000

SY

59.12000 372,278.64 25.00000 157,425.00 156.75000 987,054.75

1050 68910

NS BR. SUPERSTR. WID./REPAIRLATEX HYD. CEM.OVERLAY(VES)11/4"-1 3/4"

6,275.000

SY

91.00000 571,025.00 155.00000 972,625.00 136.54000 856,788.50

1060 68910

NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (MOD.) (VES)

350.000

SY

557.00000 194,950.00 1,200.00000 420,000.00 486.56000 170,296.00

1070 68910

NS BR. SUPERSTR. WID./REPAIRTYPE B PATCHING (VES)

330.000

SY

526.00000 173,580.00 1,000.00000 330,000.00 346.77000 114,434.10

1080 68910

NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD.)

88.000

SY

854.00000 75,152.00 1,500.00000 132,000.00 774.85000 68,186.80

1090 68910

NS BR. SUPERSTR. WID./REPAIRTYPE C PATCHING (MOD.) (VES)

42.000

SY

948.00000 39,816.00 1,500.00000 63,000.00 791.93000 33,261.06

1100 68910

NS BR. SUPERSTR. WID./REPAIRWATERPROOFING - MEMBRANE

120.000

SY

15.00000 1,800.00 70.00000 8,400.00 69.84000 8,380.80

Page 15 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





1110 69007

FLOWABLE BACKFILL

20.000

CY

274.00000 5,480.00 300.00000 6,000.00 878.22000 17,564.40

1120 69009

POROUS BACKFILL

10.000

CY

209.00000 2,090.00 75.00000 750.00 455.22000 4,552.20

1130 69011

STRUCTURE EXCAVATION

4.000

CY

252.00000 1,008.00 100.00000 400.00 1,869.89000 7,479.56

1140 69901

NS BR. SUBSTR. WID./REPAIR BR.BRIDGE CLEANING

100.000

LF

6.00000 600.00 100.00000 10,000.00 4.46000 446.00

1150 69901

NS BR. SUBSTR. WID./REPAIR BR.BRIDGE CLEANING (UNUSUALACCESS)

100.000

LF

10.00000 1,000.00 150.00000 15,000.00 17.83000 1,783.00

1160 69901

NS BR. SUBSTR. WID./REPAIR BR.EPOXY INJECTION PRESSURECRACK SEALING

40.000

LF

72.00000 2,880.00 70.00000 2,800.00 41.92000 1,676.80

1170 69905

NS BR. SUBSTR.WID./REPAIRRECONSTRUCT BRIDGE SEAT(TYPE A)

12.000

EA

1,550.00000 18,600.00 6,500.00000 78,000.00 2,908.86000 34,906.32

Page 16 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);


Line No / Item ID


Item Description





1180 69908

NS BR. SUBSTR. WID./REPAIRRECONSTRUCT BRIDGE SEAT(TYPE B)

8.000

SY

752.00000 6,016.00 7,500.00000 60,000.00 977.82000 7,822.56

1190 69908

NS BR. SUBSTR. WID./REPAIRSUBSTRUCTURE SURFACEREPAIR (MOD.) (SCC)

34.000

SY

840.00000 28,560.00 1,500.00000 51,000.00 668.47000 22,727.98


Life Cycle Costs:

$6,845,181.50$3,976,528.68 $5,806,348.50Section Totals:


$5,806,348.50$3,976,528.68 $6,845,181.50

$3,976,528.68





Page 17 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J71

Tabulation of Bids

Contract Time:

April 27, 2016


C000108008N01


AUGUSTA

Min: Max:


(NFO) BR8C-968-301,N501, STP-BR08(234);



2 H018 HAYMES BROTHERS, INC. $5,806,348.50 146.02%

3 F237 FREYSSINET, INC. $6,845,181.50 172.14%

Vendor Ranking

Contract ID:


STAUNTON / DISTRICT OFFICELetting Date:


District(s):


C000108008N01

April 27, 2016 10:00 am

(NFO) BR8C-968-301,N501, STP-BR08(234);

AUGUSTA

J71

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) MCCLAIN & CO., INC. (2) SMITH-ROWE, INC. (3) GANNETT FLEMINGPROJECT DEVELOPMENT

CORPORATION


0010 00100

MOBILIZATION

(1)

LS

39,515.00000 39,515.00 13,750.00000 13,750.00 15,000.00000 15,000.00

0020 24160

CONSTRUCTION SIGNS

7,612.000

SF

1.00000 7,612.00 0.95000 7,231.40 0.35000 2,664.20

0030 24272


184.000

HR

17.00000 3,128.00 10.00000 1,840.00 75.00000 13,800.00

0040 24278


3,084.000

DAY

1.00000 3,084.00 0.32000 986.88 1.40000 4,317.60

0050 24279


136.000

HR

24.00000 3,264.00 5.00000 680.00 62.00000 8,432.00

0060 24281

ELECTRONIC ARROW

224.000

HR

6.00000 1,344.00 1.80000 403.20 6.80000 1,523.20

0070 50110

OVERLAY SIGN PANEL

5,001.000

SF

41.00000 205,041.00 50.00000 250,050.00 52.50000 262,552.50

Page 1 of 4

I-81 OVERHEAD SIGN UPGRADE

Call Order:

Letting Date: BRISTOL / DISTRICT OFFICE

Contract ID:

District(s):

Counties:

Project(s):J72

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105823


WASHINGTON

Min: Max:


0081-961-308,N501, NHPP-TS01(245);


Line No / Item ID


Item Description


(1) MCCLAIN & CO., INC. (2) SMITH-ROWE, INC. (3) GANNETT FLEMINGPROJECT DEVELOPMENT

CORPORATION

Section Total with LCC: $262,988.00 $274,941.48 $308,289.50

Life Cycle Costs:

$308,289.50$262,988.00 $274,941.48Section Totals:


$274,941.48$262,988.00 $308,289.50

$262,988.00


$274,941.48 308,289.50Contract Grand Totals



Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J72

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105823


WASHINGTON

Min: Max:


0081-961-308,N501, NHPP-TS01(245);


Line No / Item ID


Item Description


(4) RICHARDSON-WAYLANDELECTRICAL CO. LLC


0010 00100

MOBILIZATION

(1)

LS

13,080.22000 13,080.22

0020 24160

CONSTRUCTION SIGNS

7,612.000

SF

3.13000 23,825.56

0030 24272


184.000

HR

140.61000 25,872.24

0040 24278


3,084.000

DAY

2.29000 7,062.36

0050 24279


136.000

HR

39.24000 5,336.64

0060 24281

ELECTRONIC ARROW

224.000

HR

27.80000 6,227.20

0070 50110

OVERLAY SIGN PANEL

5,001.000

SF

63.74000 318,763.74


Life Cycle Costs:


$400,167.96Contract Item Totals


Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J72

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105823


WASHINGTON

Min: Max:


0081-961-308,N501, NHPP-TS01(245);





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J72

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105823


WASHINGTON

Min: Max:


0081-961-308,N501, NHPP-TS01(245);


1 M813 MCCLAIN & CO., INC. $262,988.00 100.00%

2 S147 SMITH-ROWE, INC. $274,941.48 104.55%

3 G1026 GANNETT FLEMING PROJECT DEVELOPMENTCORPORATION

$308,289.50 117.23%

4 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $400,167.96 152.16%

Vendor Ranking

Contract ID:


BRISTOL / DISTRICT OFFICELetting Date:


District(s):


C0000105823

April 27, 2016 10:00 am

0081-961-308,N501, NHPP-TS01(245);

WASHINGTON

J72

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) MAKCO, INCORPORATED (2) DEANGELO BROTHERS,LLC

(3) L. S. LEE, INC.


0010 10128


200.000

TON

25.00000 5,000.00 23.00000 4,600.00 45.00000 9,000.00

0020 10607


100.000

TON

145.00000 14,500.00 90.00000 9,000.00 250.00000 25,000.00

0030 13310

GUARDRAIL TERMINAL GR-6(NCHRP 350)

1.000

LF

160.00000 160.00 90.00000 90.00 100.00000 100.00

0040 13312


1.000

EA

2,500.00000 2,500.00 2,150.00000 2,150.00 2,300.00000 2,300.00

0050 13315

GUARDRAIL TERMINAL GR-11

8.000

EA

600.00000 4,800.00 900.00000 7,200.00 800.00000 6,400.00

0060 13336


1.000

EA

100.00000 100.00 2,300.00000 2,300.00 750.00000 750.00

0070 13345


8.000

EA

4,000.00000 32,000.00 3,200.00000 25,600.00 2,400.00000 19,200.00

Page 1 of 14

GUARDRAIL HITS REPAIR ON I-81 AND I-66

Call Order:

Letting Date: STAUNTON

Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0080 13349


1.000

EA

800.00000 800.00 1,500.00000 1,500.00 600.00000 600.00

0090 13359

GUARDRAIL TERMINAL GR-8 TYPEII

1.000

EA

100.00000 100.00 1,800.00000 1,800.00 500.00000 500.00

0100 13383

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

1.000

EA

1,800.00000 1,800.00 2,000.00000 2,000.00 2,000.00000 2,000.00

0110 13384

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

1.000

EA

500.00000 500.00 500.00000 500.00 750.00000 750.00

0120 13400

NS GUARDRAIL (HTCG) A POSTLEFT SHOULDER

1.000

LF

50.00000 50.00 275.00000 275.00 550.00000 550.00

0130 13400

NS GUARDRAIL BULLNOSEBARRIER SLOT. BEAM

1.000

LF

100.00000 100.00 75.00000 75.00 100.00000 100.00

0140 13400

NS GUARDRAIL GR. TERM. WBEAM CAT, GR-7, GR-9 AND GR-11

300.000

LF

40.00000 12,000.00 35.00000 10,500.00 45.00000 13,500.00

Page 2 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0150 13400

NS GUARDRAIL MACHINESHOULDERS (GUARDRAIL)

100.000

LF

10.00000 1,000.00 15.00000 1,500.00 6.00000 600.00

0160 13400

NS GUARDRAIL THRIE BEAMOFFSET BLOCK

1.000

LF

25.00000 25.00 35.00000 35.00 15.00000 15.00

0170 13400

NS GUARDRAIL THRIE BEAM RAIL

1.000

LF

50.00000 50.00 35.00000 35.00 50.00000 50.00

0180 13401

NS GUARDRAIL (HTCG) COMB.FIT. ASSY INCL. ROD, FIT

1.000

EA

500.00000 500.00 600.00000 600.00 1,200.00000 1,200.00

0190 13401

NS GUARDRAIL GUARDRAIL CAT.NOSE ASSEMBLY

1.000

EA

400.00000 400.00 650.00000 650.00 1,200.00000 1,200.00

0200 13401

NS GUARDRAIL (HTCG) B1 POSTLEFT SHOULDER

1.000

EA

50.00000 50.00 206.00000 206.00 600.00000 600.00

0210 13401


1.000

EA

50.00000 50.00 200.00000 200.00 600.00000 600.00

0220 13401


1.000

EA

50.00000 50.00 125.00000 125.00 600.00000 600.00

Page 3 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0230 13401

NS GUARDRAIL (HTCG) BOLT ONLOCATING PEG (T1 POST)

1.000

EA

25.00000 25.00 10.00000 10.00 10.00000 10.00

0240 13401

NS GUARDRAIL (HTCG)BREAKAWAY ANCHOR ANGLEGR-3

1.000

EA

100.00000 100.00 200.00000 200.00 150.00000 150.00

0250 13401

NS GUARDRAIL (HTCG)COMPLETE WRIGHT ANCHORASSEMBLY

1.000

EA

500.00000 500.00 1,100.00000 1,100.00 1,500.00000 1,500.00

0260 13401

NS GUARDRAIL (HTCG)EXCLUDER

165.000

EA

8.00000 1,320.00 4.00000 660.00 15.00000 2,475.00

0270 13401

NS GUARDRAIL (HTCG)EXTRUDER FOR NON-SLOT 8 GA.POST

25.000

EA

10.00000 250.00 4.00000 100.00 20.00000 500.00

0280 13401

NS GUARDRAIL (HTCG) LARGEEXTRUDER

1.000

EA

10.00000 10.00 4.00000 4.00 20.00000 20.00

0290 13401

NS GUARDRAIL (HTCG) LARGESOCKET FOR A1 B1 & B3 POST

1.000

EA

50.00000 50.00 95.00000 95.00 500.00000 500.00

Page 4 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0300 13401

NS GUARDRAIL (HTCG) LOCATINGPEG

700.000

EA

4.00000 2,800.00 1.50000 1,050.00 7.00000 4,900.00

0310 13401

NS GUARDRAIL (HTCG) NONSLOT. 8 GA. LINE POST SOCKETLEFT SHOULDER

1.000

EA

200.00000 200.00 90.00000 90.00 500.00000 500.00

0320 13401

NS GUARDRAIL (HTCG) POST 1ANCHOR POST LEFT SHOULDER

1.000

EA

600.00000 600.00 200.00000 200.00 600.00000 600.00

0330 13401

NS GUARDRAIL (HTCG) POST 2ANCHOR POST LEFT SHOULDER

1.000

EA

500.00000 500.00 180.00000 180.00 600.00000 600.00

0340 13401

NS GUARDRAIL (HTCG)PRISMATIC REFLECTOR AMBER

30.000

EA

8.00000 240.00 3.50000 105.00 15.00000 450.00

0350 13401

NS GUARDRAIL (HTCG) RETAINERPIN

1.000

EA

100.00000 100.00 20.00000 20.00 150.00000 150.00

0360 13401

NS GUARDRAIL (HTCG) RetensionExisting Guardrail Cable

10.000

EA

400.00000 4,000.00 50.00000 500.00 750.00000 7,500.00

Page 5 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0370 13401

NS GUARDRAIL (HTCG) RIGGINGSCREW

1.000

EA

200.00000 200.00 150.00000 150.00 300.00000 300.00

0380 13401

NS GUARDRAIL (HTCG) ROPEASSEMBLY (1008)

1.000

EA

500.00000 500.00 500.00000 500.00 750.00000 750.00

0390 13401

NS GUARDRAIL (HTCG) ROPEASSEMBLY (505)

1.000

EA

500.00000 500.00 425.00000 425.00 750.00000 750.00

0400 13401

NS GUARDRAIL (HTCG) SOCK.GAL. STL. 8 GA. NONSLOT. POST

1.000

EA

200.00000 200.00 100.00000 100.00 750.00000 750.00

0410 13401

NS GUARDRAIL (HTCG) SOCKET-GALV. STEEL W/17" REBAR

1.000

EA

500.00000 500.00 150.00000 150.00 750.00000 750.00

0420 13401

NS GUARDRAIL (HTCG) SOCKETGALVANIZED STL W/29" REBAR

1.000

EA

500.00000 500.00 175.00000 175.00 750.00000 750.00

0430 13401

NS GUARDRAIL (HTCG) TL4 NONCRASH (RD.) A POST LT.

1.000

EA

50.00000 50.00 200.00000 200.00 750.00000 750.00

Page 6 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0440 13401

NS GUARDRAIL (HTCG) TRANSITPOST SOCK. T2 LT SHOULDER

1.000

EA

50.00000 50.00 100.00000 100.00 750.00000 750.00

0450 13401

NS GUARDRAIL (HTCG) TRANSITPOST SOCKET T1 LT SHOULDER

1.000

EA

50.00000 50.00 200.00000 200.00 750.00000 750.00

0460 13401

NS GUARDRAIL (HTCG) WRIGHTFRAME ONLY

1.000

EA

300.00000 300.00 600.00000 600.00 750.00000 750.00

0470 13401

NS GUARDRAIL (HTCG) WRIGHTREINF. CAGE ONLY

1.000

EA

25.00000 25.00 900.00000 900.00 750.00000 750.00

0480 13401

NS GUARDRAIL CABLE ASSEMBLYCAT GR-7, GR-9 AND GR-11

1.000

EA

100.00000 100.00 150.00000 150.00 750.00000 750.00

0490 13401

NS GUARDRAIL CABLE ONLY GR-3

20.000

EA

40.00000 800.00 100.00000 2,000.00 50.00000 1,000.00

0500 13401

NS GUARDRAIL GUARDRAILBREAKAWAY POST CAT, GR-7, 9,11

20.000

EA

400.00000 8,000.00 290.00000 5,800.00 150.00000 3,000.00

Page 7 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0510 13401

NS GUARDRAIL GUARDRAIL CAT.HARDWARE

1.000

EA

100.00000 100.00 300.00000 300.00 150.00000 150.00

0520 13401

NS GUARDRAIL GUARDRAIL CAT.INSIDE PANEL

1.000

EA

400.00000 400.00 500.00000 500.00 500.00000 500.00

0530 13401

NS GUARDRAIL GUARDRAILEXTRUDER HEAD GR-7 OR GR-9

5.000

EA

2,000.00000 10,000.00 1,200.00000 6,000.00 1,400.00000 7,000.00

0540 13401

NS GUARDRAIL GUARDRAILGR-FOA-2 SPACER TUBE

1.000

EA

50.00000 50.00 50.00000 50.00 30.00000 30.00

0550 13401

NS GUARDRAIL GUARDRAILMEDIAN BARRIER CAT.

1.000

EA

5,000.00000 5,000.00 7,500.00000 7,500.00 5,500.00000 5,500.00

0560 13401

NS GUARDRAIL GUARDRAILOBJECT MARKER

1.000

EA

100.00000 100.00 100.00000 100.00 40.00000 40.00

0570 13401

NS GUARDRAIL GUARDRAIL SOILPLATE CAT. GR-7,9, 11

1.000

EA

10.00000 10.00 100.00000 100.00 10.00000 10.00

0580 13401

NS GUARDRAIL OFFSET BLOCK

435.000

EA

10.00000 4,350.00 14.00000 6,090.00 15.00000 6,525.00

Page 8 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0590 13401

NS GUARDRAIL POST WOOD ORSTEEL 8'

100.000

EA

60.00000 6,000.00 100.00000 10,000.00 100.00000 10,000.00

0600 13401

NS GUARDRAIL SLOT GUARDGR-7

1.000

EA

10.00000 10.00 85.00000 85.00 30.00000 30.00

0610 13401

NS GUARDRAIL STEEL TUBE CATGR-7, 9, 11

1.000

EA

10.00000 10.00 150.00000 150.00 30.00000 30.00

0620 13401

NS GUARDRAIL STRUT AND YOKEASSEMBLY

1.000

EA

50.00000 50.00 150.00000 150.00 75.00000 75.00

0630 13401

NS GUARDRAIL THRIE BEAMTRANSITION SECTION

1.000

EA

250.00000 250.00 350.00000 350.00 250.00000 250.00

0640 13401

NS GUARDRAIL W8 X 13" X 7' 6"BRIDGE POST

1.000

EA

100.00000 100.00 225.00000 225.00 300.00000 300.00

0650 13601

BULL NOSE BARRIER ExistingGR-8

3.000

EA

7,500.00000 22,500.00 10,000.00000 30,000.00 7,000.00000 21,000.00

0660 16387

MACHINE SHOULDERS

100.000

LF

10.00000 1,000.00 15.00000 1,500.00 5.00000 500.00

Page 9 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0670 17311

W BEAM TERM CONNECTOR

1.000

EA

100.00000 100.00 100.00000 100.00 30.00000 30.00

0680 17317

W BEAM END SECT (ROUNDED)

1.000

EA

100.00000 100.00 75.00000 75.00 100.00000 100.00

0690 17321

W BEAM BACKUP PLATE

465.000

EA

10.00000 4,650.00 16.00000 7,440.00 30.00000 13,950.00

0700 17323

GUARDRAIL BEAM

10,000.000

LF

12.00000 120,000.00 17.00000 170,000.00 20.00000 200,000.00

0710 17325

RADIAL GUARDRAIL BEAM

475.000

LF

14.00000 6,650.00 19.00000 9,025.00 20.00000 9,500.00

0720 17327

RUB RAIL VARIOUS

1.000

LF

50.00000 50.00 40.00000 40.00 25.00000 25.00

0730 17328

POST(WOOD OR STEEL) 7'LENGTH

2.000

EA

10.00000 20.00 85.00000 170.00 90.00000 180.00

0740 17329

POST (WOOD, CONC., OR STEEL)

300.000

EA

50.00000 15,000.00 77.00000 23,100.00 80.00000 24,000.00

0750 17330

RUB RAIL OFFSET BLOCK

2.000

EA

50.00000 100.00 25.00000 50.00 25.00000 50.00

Page 10 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0760 17336

BR-GR POST ATTACHMENT(VARIOUS TYPES)

1.000

EA

1,000.00000 1,000.00 500.00000 500.00 850.00000 850.00

0770 17338

DRILL HOLE

1.000

EA

100.00000 100.00 70.00000 70.00 25.00000 25.00

0780 17341

REALIGN POST

275.000

EA

10.00000 2,750.00 15.00000 4,125.00 15.00000 4,125.00

0790 17346

BUFFERED END ASSEMBLY GR-7

1.000

EA

60.00000 60.00 150.00000 150.00 50.00000 50.00

0800 17355

POST S3X5.7 GR-3

10.000

EA

150.00000 1,500.00 200.00000 2,000.00 100.00000 1,000.00

0810 17357

END POST CAPS, GR-3

1.000

EA

50.00000 50.00 44.00000 44.00 75.00000 75.00

0820 17359

BEARING PLATE, GR-3

1.000

EA

50.00000 50.00 200.00000 200.00 75.00000 75.00

0830 17365

STEEL TURNBUCKLE CABLEASSEMBLY, GR-3

4.000

EA

50.00000 200.00 200.00000 800.00 200.00000 800.00

Page 11 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0840 17367

SPRING CABLE END ASSEMBLY,GR-3

2.000

EA

50.00000 100.00 200.00000 400.00 150.00000 300.00

0850 17369

CONCRETE ANCHOR ASSEMBLY,GR-3

1.000

EA

50.00000 50.00 200.00000 200.00 750.00000 750.00

0860 17371

RE-TENSION EXIST. CABLEGUARDRAIL, GR-3

10.000

EA

100.00000 1,000.00 50.00000 500.00 350.00000 3,500.00

0870 17374


20.000

EA

1,000.00000 20,000.00 900.00000 18,000.00 800.00000 16,000.00

0880 17381

POST(BENT PLATE OR S3X5.7STEEL) GR-8 *

465.000

EA

50.00000 23,250.00 73.00000 33,945.00 80.00000 37,200.00

0890 17383

END POST SUPPORT ANGLES,GR-8

1.000

EA

4.00000 4.00 50.00000 50.00 75.00000 75.00

0900 17451

GUARDRAIL DELINEATOR

160.000

EA

5.00000 800.00 7.00000 1,120.00 7.00000 1,120.00

0910 24160

CONSTRUCTION SIGNS

500.000

SF

1.00000 500.00 1.00000 500.00 1.00000 500.00

Page 12 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0920 24272


175.000

HR

40.00000 7,000.00 35.00000 6,125.00 50.00000 8,750.00

0930 24278


1,250.000

DAY

1.00000 1,250.00 1.00000 1,250.00 0.01000 12.50

0940 24279


150.000

HR

10.00000 1,500.00 20.00000 3,000.00 15.00000 2,250.00

0950 24281

ELECTRONIC ARROW

150.000

HR

10.00000 1,500.00 10.00000 1,500.00 15.00000 2,250.00

0960 24282

FLAGGER SERVICE

100.000

HR

5.00000 500.00 40.00000 4,000.00 15.00000 1,500.00

0970 24502

NS REMOVE EXIST. REMOVEEXIST GUARDARIL TERMINAL

4.000

EA

600.00000 2,400.00 240.00000 960.00 1,500.00000 6,000.00

0980 24600


4,000.000

LF

1.00000 4,000.00 1.50000 6,000.00 2.50000 10,000.00

0990 24617

NS REUSE GUARDRAIL REUSEGUARDRAIL GR-2

300.000

LF

14.00000 4,200.00 14.00000 4,200.00 15.00000 4,500.00

Page 13 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


Life Cycle Costs:

$519,502.50$369,369.00 $449,444.00Section Totals:


$449,444.00$369,369.00 $519,502.50

$369,369.00





Page 14 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T91

Tabulation of Bids

Contract Time:

April 27, 2016


C000108148N01


AUGUSTA

Min: Max:


GRHT-968-833, N501, NONE;


1 M004 MAKCO, INCORPORATED $369,369.00 100.00%

2 D582 DEANGELO BROTHERS, LLC $449,444.00 121.68%

3 L159 L. S. LEE, INC. $519,502.50 140.65%

Vendor Ranking

Contract ID:


STAUNTONLetting Date:


District(s):


C000108148N01

April 27, 2016 10:00 am

GRHT-968-833, N501, NONE;

AUGUSTA

T91

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) CURTIS CONTRACTING,INC.

(2) L. S. LEE, INC. (3) A & P SERVICES, LLC


0010 00099

NS MOBILIZATION CONTRACTESTABLISHMENT

(1)

LS

8,400.00000 8,400.00 3,000.00000 3,000.00 100.00000 100.00

0020 13310


10.000

LF

130.50000 1,305.00 50.00000 500.00 25.00000 250.00

0030 13312


20.000

EA

1,531.22000 30,624.40 600.00000 12,000.00 1,500.00000 30,000.00

0040 13315


5.000

EA

517.07000 2,585.35 400.00000 2,000.00 600.00000 3,000.00

0050 13320

GUARDRAIL GR-2

1,500.000

LF

14.05000 21,075.00 15.00000 22,500.00 20.00000 30,000.00

0060 13322


200.000

LF

16.09000 3,218.00 18.75000 3,750.00 22.00000 4,400.00

0070 13323

GUARDRAIL GR-2A

100.000

LF

21.98000 2,198.00 18.00000 1,800.00 25.00000 2,500.00

Page 1 of 24

ON-CALL INTERSTATE GUARDRAIL MAINTENANCE

Call Order:

Letting Date: HAMPTON ROADS / NORFOLK

Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0080 13331

RAD. GUARDRAIL GR-2

100.000

LF

16.26000 1,626.00 18.00000 1,800.00 20.00000 2,000.00

0090 13333

RAD. GUARDRAIL GR-2A

100.000

LF

24.54000 2,454.00 18.00000 1,800.00 10.00000 1,000.00

0100 13349


5.000

EA

274.85000 1,374.25 500.00000 2,500.00 500.00000 2,500.00

0110 13351

GUARDRAIL GR-8

100.000

LF

10.39000 1,039.00 12.00000 1,200.00 15.00000 1,500.00

0120 13352

GUARDRAIL GR-8A

50.000

LF

16.34000 817.00 16.00000 800.00 18.00000 900.00

0130 13353

GUARDRAIL GR-8B

50.000

LF

24.29000 1,214.50 16.00000 800.00 22.00000 1,100.00

0140 13355

GUARDRAIL GR-10

50.000

LF

22.16000 1,108.00 20.00000 1,000.00 25.00000 1,250.00

0150 13363

RADIAL GUARDRAIL GR-8A

25.000

LF

18.06000 451.50 16.00000 400.00 15.00000 375.00

0160 13365

RADIAL GUARDRAIL GR-8B

25.000

LF

26.01000 650.25 16.00000 400.00 15.00000 375.00

Page 2 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0170 13383


2.000

EA

1,749.23000 3,498.46 1,800.00000 3,600.00 1,600.00000 3,200.00

0180 13384


2.000

EA

540.15000 1,080.30 300.00000 600.00 300.00000 600.00

0190 13392


2.000

EA

1,773.78000 3,547.56 1,800.00000 3,600.00 1,800.00000 3,600.00

0200 13393


2.000

EA

540.15000 1,080.30 300.00000 600.00 300.00000 600.00

0210 13400

NS GUARDRAIL GR-2A, 8' POST

25.000

LF

26.24000 656.00 30.00000 750.00 30.00000 750.00

0220 13400

NS GUARDRAIL GUARDRAIL BEAMGR-7, GR-9

10,000.000

LF

7.50000 75,000.00 15.00000 150,000.00 35.00000 350,000.00

0230 13400

NS GUARDRAIL RADIAL THRIEBEAM

100.000

LF

21.55000 2,155.00 10.00000 1,000.00 15.00000 1,500.00

0240 13400


100.000

LF

12.57000 1,257.00 10.00000 1,000.00 13.00000 1,300.00

Page 3 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0250 13401

NS GUARDRAIL BREAKAWAYPOST - STEEL, GR-7, GR-9

4.000

EA

248.49000 993.96 500.00000 2,000.00 175.00000 700.00

0260 13401

NS GUARDRAIL BULL NOSEBARRIER SLOTTED THRIE RAIL

15.000

EA

711.98000 10,679.70 800.00000 12,000.00 700.00000 10,500.00

0270 13401

NS GUARDRAIL BULLNOSEBARRIER CABLE ANCHOR PLATEASSEMB.

4.000

EA

58.24000 232.96 1,000.00000 4,000.00 100.00000 400.00

0280 13401

NS GUARDRAIL BULLNOSEBARRIER THRIE BEAM BCT POST

4.000

EA

94.34000 377.36 500.00000 2,000.00 200.00000 800.00

0290 13401

NS GUARDRAIL CABLE ASSEMBLY& ANCHOR PLATE, GR-7 & GR-9

10.000

EA

186.40000 1,864.00 200.00000 2,000.00 100.00000 1,000.00

0300 13401

NS GUARDRAIL EXTRUDER HEADGR-7

2.000

EA

708.04000 1,416.08 500.00000 1,000.00 500.00000 1,000.00

0310 13401


5.000

EA

892.15000 4,460.75 1,500.00000 7,500.00 1,100.00000 5,500.00

Page 4 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0320 13401

NS GUARDRAIL GUARDRAIL 8'POST (WOOD OR STEEL)

150.000

EA

110.91000 16,636.50 50.00000 7,500.00 75.00000 11,250.00

0330 13401

NS GUARDRAIL HTC BARRIERENS TERMINAL

8.000

EA

3,179.40000 25,435.20 1,000.00000 8,000.00 3,000.00000 24,000.00

0340 13400

NS GUARDRAIL HTC BARRIERSYSTEM TL-3

8,000.000

LF

10.59000 84,720.00 8.00000 64,000.00 18.00000 144,000.00

0350 13401

NS GUARDRAIL REPOSITIONTRACC ATTENUATOR

5.000

EA

2,898.00000 14,490.00 2,500.00000 12,500.00 1,000.00000 5,000.00

0360 13401

NS GUARDRAIL SLOT GUARDRAILGR-7

2.000

EA

374.48000 748.96 100.00000 200.00 10.00000 20.00

0370 13401

NS GUARDRAIL STAGE I - TRACCPLATES

5.000

EA

979.60000 4,898.00 1,500.00000 7,500.00 1,000.00000 5,000.00

0380 13401

NS GUARDRAIL STAGE II - TRACCPLATES

5.000

EA

1,089.45000 5,447.25 1,600.00000 8,000.00 1,000.00000 5,000.00

Page 5 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0390 13401

NS GUARDRAIL STAGE III - TRACCPLATES

5.000

EA

2,443.94000 12,219.70 3,000.00000 15,000.00 1,000.00000 5,000.00

0400 13401

NS GUARDRAIL TRACC ANCHORBASE PLATE

5.000

EA

7,257.00000 36,285.00 1,000.00000 5,000.00 3,000.00000 15,000.00

0410 13401

NS GUARDRAIL TRACC SLED

5.000

EA

3,920.00000 19,600.00 2,500.00000 12,500.00 1,000.00000 5,000.00

0420 13401

NS GUARDRAIL TRANS SECTION(W BEAM)

2.000

EA

285.42000 570.84 200.00000 400.00 100.00000 200.00

0430 13601

BULL NOSE BARRIER

3.000

EA

8,260.93000 24,782.79 8,000.00000 24,000.00 8,500.00000 25,500.00

0440 13710

NS IMPACT ATTENUATORCARTRIDGE

5.000

EA

1,500.00000 7,500.00 2,000.00000 10,000.00 1,000.00000 5,000.00

0450 13710

NS IMPACT ATTENUATORDIAPHRAM ASSEMBLY

2.000

EA

600.00000 1,200.00 1,500.00000 3,000.00 750.00000 1,500.00

0460 13710

NS IMPACT ATTENUATOR FRAME

2.000

EA

600.00000 1,200.00 1,500.00000 3,000.00 1,000.00000 2,000.00

Page 6 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0470 13710

NS IMPACT ATTENUATOR NOSESECTION

2.000

EA

2,250.00000 4,500.00 2,500.00000 5,000.00 800.00000 1,600.00

0480 13710

NS IMPACT ATTENUATOR SANDBARREL

30.000

EA

853.00000 25,590.00 900.00000 27,000.00 900.00000 27,000.00

0490 13710

NS IMPACT ATTENUATOR SIDEPANEL

2.000

EA

1,019.00000 2,038.00 2,000.00000 4,000.00 600.00000 1,200.00

0500 16398

SHOULDER RESTORATIONMANUAL

250.000

LF

3.62000 905.00 3.50000 875.00 10.00000 2,500.00

0510 17311


6.000

EA

215.52000 1,293.12 1.00000 6.00 1.00000 6.00

0520 17313

W BEAM END SECT(FLARED

20.000

EA

64.52000 1,290.40 1.00000 20.00 1.00000 20.00

0530 17315

W BEAM END SECT(BUFFER

20.000

EA

63.29000 1,265.80 1.00000 20.00 1.00000 20.00

0540 17317


20.000

EA

63.29000 1,265.80 75.00000 1,500.00 50.00000 1,000.00

Page 7 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0550 17321

W BEAM BACKUP PLATE

25.000

EA

42.43000 1,060.75 8.00000 200.00 15.00000 375.00

0560 17323

GUARDRAIL BEAM

34,000.000

LF

12.25000 416,500.00 16.00000 544,000.00 14.00000 476,000.00

0570 17325


700.000

LF

14.00000 9,800.00 16.00000 11,200.00 16.00000 11,200.00

0580 17327

RUB RAIL VARIOUS

25.000

LF

10.81000 270.25 19.00000 475.00 10.00000 250.00

0590 17329


800.000

EA

66.67000 53,336.00 75.00000 60,000.00 55.00000 44,000.00

0600 17330


4.000

EA

32.60000 130.40 20.00000 80.00 1.00000 4.00

0610 17331

OFFSET BLOCK

1,200.000

EA

15.00000 18,000.00 10.00000 12,000.00 10.00000 12,000.00

0620 17336


3.000

EA

733.26000 2,199.78 350.00000 1,050.00 300.00000 900.00

0630 17338

DRILL HOLE

40.000

EA

32.61000 1,304.40 10.00000 400.00 10.00000 400.00

Page 8 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0640 17341

REALIGN POST

5,000.000

EA

1.00000 5,000.00 0.01000 50.00 10.00000 50,000.00

0650 17342

STEEL TUBE GR-7

6.000

EA

98.20000 589.20 65.00000 390.00 10.00000 60.00

0660 17343

TERMINAL CONNECTOR, GR-7*

6.000

EA

30.69000 184.14 1.00000 6.00 1.00000 6.00

0670 17344

SOIL PLATE GR-7

6.000

EA

61.37000 368.22 1.00000 6.00 1.00000 6.00

0680 17346


65.000

EA

5.00000 325.00 1.00000 65.00 50.00000 3,250.00

0690 17348

BREAKAWAY POST GR-7

20.000

EA

122.74000 2,454.80 500.00000 10,000.00 125.00000 2,500.00

0700 17351

CABLE ASSEMBLY AND ANCHORPLATES GR-7

11.000

EA

122.74000 1,350.14 10.00000 110.00 100.00000 1,100.00

0710 17352

STRUT AND YOKE ASSEMBLYGR-7

3.000

EA

92.06000 276.18 60.00000 180.00 100.00000 300.00

Page 9 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0720 17374


30.000

EA

300.00000 9,000.00 400.00000 12,000.00 400.00000 12,000.00

0730 17381


25.000

EA

78.64000 1,966.00 150.00000 3,750.00 100.00000 2,500.00

0740 17451


100.000

EA

10.93000 1,093.00 10.00000 1,000.00 4.00000 400.00

0750 24260


25.000

TON

38.49000 962.25 45.00000 1,125.00 50.00000 1,250.00

0760 24272


1,500.000

HR

50.98000 76,470.00 1.00000 1,500.00 20.00000 30,000.00

0770 24278


1,000.000

DAY

0.31000 310.00 0.01000 10.00 0.01000 10.00

0780 24281

ELECTRONIC ARROW

1,500.000

HR

5.79000 8,685.00 1.00000 1,500.00 5.00000 7,500.00

0790 24282

FLAGGER SERVICE

10.000

HR

15.74000 157.40 35.00000 350.00 1.00000 10.00

Page 10 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0800 24502

NS REMOVE EXIST. REMOVEEXISTING GUARDRAIL TERMINAL

10.000

EA

187.23000 1,872.30 2,000.00000 20,000.00 200.00000 2,000.00

0810 24601

NS REMOVE EXIST. GUARDRAILREMOVE EXISTING GUARDRAIL

2,000.000

LF

1.87000 3,740.00 0.25000 500.00 2.00000 4,000.00

0820 24611

NS RESET EXIST. GUARDRAILRESET EXISTING GUARDRAIL

500.000

LF

12.08000 6,040.00 6.00000 3,000.00 7.00000 3,500.00

0830 24617


200.000

LF

10.24000 2,048.00 12.00000 2,400.00 14.00000 2,800.00

0840 24617

NS REUSE GUARDRAIL REUSEGUARDRAIL W-BEAM

200.000

LF

10.24000 2,048.00 4.00000 800.00 5.00000 1,000.00

0850 27321

PROTECTIVE COVERING EC-2

25.000

SY

3.47000 86.75 1.00000 25.00 2.00000 50.00

0860 27505

TEMP. SILT FENCE

250.000

LF

1.45000 362.50 0.01000 2.50 2.00000 500.00

0870 49012

NS UTILITIES UTILITIES TESTHOLE

5.000

EA

231.58000 1,157.90 125.00000 625.00 100.00000 500.00

Page 11 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description





0880 51960

NS INSTALL VDOT OWNED GR-9TERMINAL

130.000

EA

119.56000 15,542.80 850.00000 110,500.00 1,250.00000 162,500.00


Life Cycle Costs:

$1,582,387.00$1,127,013.20 $1,266,220.50Section Totals:


$1,266,220.50$1,127,013.20 $1,582,387.00

$1,127,013.20





Page 12 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description


(4) DEANGELO BROTHERS,LLC


0010 00099

NS MOBILIZATION CONTRACTESTABLISHMENT

(1)

LS

270,789.00000 270,789.00

0020 13310


10.000

LF

90.00000 900.00

0030 13312


20.000

EA

2,150.00000 43,000.00

0040 13315


5.000

EA

900.00000 4,500.00

0050 13320

GUARDRAIL GR-2

1,500.000

LF

16.00000 24,000.00

0060 13322


200.000

LF

17.25000 3,450.00

0070 13323

GUARDRAIL GR-2A

100.000

LF

18.00000 1,800.00

0080 13331

RAD. GUARDRAIL GR-2

100.000

LF

19.00000 1,900.00

Page 13 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0090 13333

RAD. GUARDRAIL GR-2A

100.000

LF

21.00000 2,100.00

0100 13349


5.000

EA

1,500.00000 7,500.00

0110 13351

GUARDRAIL GR-8

100.000

LF

16.00000 1,600.00

0120 13352

GUARDRAIL GR-8A

50.000

LF

18.00000 900.00

0130 13353

GUARDRAIL GR-8B

50.000

LF

19.00000 950.00

0140 13355

GUARDRAIL GR-10

50.000

LF

22.00000 1,100.00

0150 13363

RADIAL GUARDRAIL GR-8A

25.000

LF

22.00000 550.00

0160 13365

RADIAL GUARDRAIL GR-8B

25.000

LF

22.00000 550.00

0170 13383


2.000

EA

2,200.00000 4,400.00

Page 14 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0180 13384


2.000

EA

500.00000 1,000.00

0190 13392


2.000

EA

2,200.00000 4,400.00

0200 13393


2.000

EA

500.00000 1,000.00

0210 13400

NS GUARDRAIL GR-2A, 8' POST

25.000

LF

18.00000 450.00

0220 13400

NS GUARDRAIL GUARDRAIL BEAMGR-7, GR-9

10,000.000

LF

35.00000 350,000.00

0230 13400

NS GUARDRAIL RADIAL THRIEBEAM

100.000

LF

35.00000 3,500.00

0240 13400


100.000

LF

65.00000 6,500.00

0250 13401

NS GUARDRAIL BREAKAWAYPOST - STEEL, GR-7, GR-9

4.000

EA

290.00000 1,160.00

Page 15 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0260 13401

NS GUARDRAIL BULL NOSEBARRIER SLOTTED THRIE RAIL

15.000

EA

75.00000 1,125.00

0270 13401

NS GUARDRAIL BULLNOSEBARRIER CABLE ANCHOR PLATEASSEMB.

4.000

EA

200.00000 800.00

0280 13401

NS GUARDRAIL BULLNOSEBARRIER THRIE BEAM BCT POST

4.000

EA

85.00000 340.00

0290 13401

NS GUARDRAIL CABLE ASSEMBLY& ANCHOR PLATE, GR-7 & GR-9

10.000

EA

150.00000 1,500.00

0300 13401


2.000

EA

200.00000 400.00

0310 13401


5.000

EA

1,200.00000 6,000.00

0320 13401

NS GUARDRAIL GUARDRAIL 8'POST (WOOD OR STEEL)

150.000

EA

100.00000 15,000.00

Page 16 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0330 13401

NS GUARDRAIL HTC BARRIERENS TERMINAL

8.000

EA

2,700.00000 21,600.00

0340 13400

NS GUARDRAIL HTC BARRIERSYSTEM TL-3

8,000.000

LF

15.00000 120,000.00

0350 13401

NS GUARDRAIL REPOSITIONTRACC ATTENUATOR

5.000

EA

1,800.00000 9,000.00

0360 13401

NS GUARDRAIL SLOT GUARDRAILGR-7

2.000

EA

85.00000 170.00

0370 13401

NS GUARDRAIL STAGE I - TRACCPLATES

5.000

EA

900.00000 4,500.00

0380 13401

NS GUARDRAIL STAGE II - TRACCPLATES

5.000

EA

1,100.00000 5,500.00

0390 13401

NS GUARDRAIL STAGE III - TRACCPLATES

5.000

EA

3,000.00000 15,000.00

Page 17 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0400 13401

NS GUARDRAIL TRACC ANCHORBASE PLATE

5.000

EA

1,500.00000 7,500.00

0410 13401

NS GUARDRAIL TRACC SLED

5.000

EA

2,800.00000 14,000.00

0420 13401

NS GUARDRAIL TRANS SECTION(W BEAM)

2.000

EA

400.00000 800.00

0430 13601

BULL NOSE BARRIER

3.000

EA

10,000.00000 30,000.00

0440 13710

NS IMPACT ATTENUATORCARTRIDGE

5.000

EA

2,500.00000 12,500.00

0450 13710

NS IMPACT ATTENUATORDIAPHRAM ASSEMBLY

2.000

EA

2,500.00000 5,000.00

0460 13710

NS IMPACT ATTENUATOR FRAME

2.000

EA

8,000.00000 16,000.00

0470 13710

NS IMPACT ATTENUATOR NOSESECTION

2.000

EA

2,500.00000 5,000.00

Page 18 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0480 13710

NS IMPACT ATTENUATOR SANDBARREL

30.000

EA

800.00000 24,000.00

0490 13710

NS IMPACT ATTENUATOR SIDEPANEL

2.000

EA

2,500.00000 5,000.00

0500 16398

SHOULDER RESTORATIONMANUAL

250.000

LF

15.00000 3,750.00

0510 17311


6.000

EA

100.00000 600.00

0520 17313

W BEAM END SECT(FLARED

20.000

EA

75.00000 1,500.00

0530 17315

W BEAM END SECT(BUFFER

20.000

EA

150.00000 3,000.00

0540 17317


20.000

EA

150.00000 3,000.00

0550 17321

W BEAM BACKUP PLATE

25.000

EA

16.00000 400.00

Page 19 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0560 17323

GUARDRAIL BEAM

34,000.000

LF

16.00000 544,000.00

0570 17325


700.000

LF

18.00000 12,600.00

0580 17327

RUB RAIL VARIOUS

25.000

LF

40.00000 1,000.00

0590 17329


800.000

EA

75.00000 60,000.00

0600 17330


4.000

EA

25.00000 100.00

0610 17331

OFFSET BLOCK

1,200.000

EA

14.00000 16,800.00

0620 17336


3.000

EA

500.00000 1,500.00

0630 17338

DRILL HOLE

40.000

EA

70.00000 2,800.00

0640 17341

REALIGN POST

5,000.000

EA

15.00000 75,000.00

Page 20 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0650 17342

STEEL TUBE GR-7

6.000

EA

150.00000 900.00

0660 17343


6.000

EA

150.00000 900.00

0670 17344

SOIL PLATE GR-7

6.000

EA

100.00000 600.00

0680 17346


65.000

EA

150.00000 9,750.00

0690 17348

BREAKAWAY POST GR-7

20.000

EA

290.00000 5,800.00

0700 17351


11.000

EA

150.00000 1,650.00

0710 17352


3.000

EA

150.00000 450.00

0720 17374


30.000

EA

1,500.00000 45,000.00

Page 21 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0730 17381


25.000

EA

200.00000 5,000.00

0740 17451


100.000

EA

7.50000 750.00

0750 24260


25.000

TON

30.00000 750.00

0760 24272


1,500.000

HR

35.00000 52,500.00

0770 24278


1,000.000

DAY

1.00000 1,000.00

0780 24281

ELECTRONIC ARROW

1,500.000

HR

15.00000 22,500.00

0790 24282

FLAGGER SERVICE

10.000

HR

40.00000 400.00

0800 24502

NS REMOVE EXIST. REMOVEEXISTING GUARDRAIL TERMINAL

10.000

EA

250.00000 2,500.00

Page 22 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




0810 24601

NS REMOVE EXIST. GUARDRAILREMOVE EXISTING GUARDRAIL

2,000.000

LF

1.50000 3,000.00

0820 24611

NS RESET EXIST. GUARDRAILRESET EXISTING GUARDRAIL

500.000

LF

12.00000 6,000.00

0830 24617


200.000

LF

14.00000 2,800.00

0840 24617

NS REUSE GUARDRAIL REUSEGUARDRAIL W-BEAM

200.000

LF

14.00000 2,800.00

0850 27321


25.000

SY

4.40000 110.00

0860 27505

TEMP. SILT FENCE

250.000

LF

10.00000 2,500.00

0870 49012

NS UTILITIES UTILITIES TESTHOLE

5.000

EA

300.00000 1,500.00

0880 51960

NS INSTALL VDOT OWNED GR-9TERMINAL

130.000

EA

1,850.00000 240,500.00

Page 23 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


Line No / Item ID


Item Description




Life Cycle Costs:



$2,194,444.00

$2,194,444.00





Page 24 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T95

Tabulation of Bids

Contract Time:

April 27, 2016


CM516GRD107801


NORFOLK CITY

Min: Max:


GR5D-965-255,N501, NONE;


1 C333 CURTIS CONTRACTING, INC. $1,127,013.20 100.00%

2 L159 L. S. LEE, INC. $1,266,220.50 112.35%

3 A880 A & P SERVICES, LLC $1,582,387.00 140.41%

4 D582 DEANGELO BROTHERS, LLC $2,194,444.00 194.71%

Vendor Ranking

Contract ID:


HAMPTON ROADS / NORFOLKLetting Date:


District(s):


CM516GRD107801

April 27, 2016 10:00 am

GR5D-965-255,N501, NONE;

NORFOLK CITY

T95

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) NICKELSTON INDUSTRIES,INC.

(2) MAKCO, INCORPORATED


0010 13310


42.000

LF

50.00000 2,100.00 160.00000 6,720.00

0020 13315


8.000

EA

700.00000 5,600.00 1,000.00000 8,000.00

0030 13320

GUARDRAIL GR-2

2,500.000

LF

14.00000 35,000.00 28.00000 70,000.00

0040 13331

RAD. GUARDRAIL GR-2

400.000

LF

14.00000 5,600.00 30.00000 12,000.00

0050 13345


35.000

EA

2,000.00000 70,000.00 4,000.00000 140,000.00

0060 13349


15.000

EA

100.00000 1,500.00 1,000.00000 15,000.00

0070 13400

NS GUARDRAIL BEAM SLOTTEDGR-7, GR-9,GR-11

20.000

LF

20.00000 400.00 60.00000 1,200.00

Page 1 of 7

ON-CALL GUARDRAIL REPAIR

Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


Line No / Item ID


Item Description





0080 13401

NS GUARDRAIL BREAKAWAYWOOD POST GR-7, GR-9, GR-11

30.000

EA

45.00000 1,350.00 500.00000 15,000.00

0090 13401

NS GUARDRAIL IMPACT HEADGR-7 OR GR-9

5.000

EA

800.00000 4,000.00 2,000.00000 10,000.00

0100 13401

NS GUARDRAIL INSTALL 10GAUGE NOSE ASSEMBLY CAT 350

5.000

EA

200.00000 1,000.00 500.00000 2,500.00

0110 13401

NS GUARDRAIL INSTALL CABLECAT 350 INCLUDES MATERIAL

5.000

EA

40.00000 200.00 100.00000 500.00

0120 13401

NS GUARDRAIL INSTALLGUARDRAIL BEAM 10 GAUGESLOTT CAT 350

3.000

EA

200.00000 600.00 500.00000 1,500.00

0130 13401

NS GUARDRAIL INSTALLGUARDRAIL OFFSET BLOCK CAT350

3.000

EA

15.00000 45.00 25.00000 75.00

0140 13401

NS GUARDRAIL MEADIANBARRIER TERMINAL GR-9

2.000

EA

4,650.00000 9,300.00 8,000.00000 16,000.00

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


Line No / Item ID


Item Description





0150 13401

NS GUARDRAIL SIGN PANELOBJECT MARKER 24"X 30"

5.000

EA

25.00000 125.00 100.00000 500.00

0160 13401

NS GUARDRAIL THRIE BEAM ENDSECTION

30.000

EA

25.00000 750.00 50.00000 1,500.00

0170 13401

NS GUARDRAIL THRIE BEAMOFFSET BLOCK

30.000

EA

5.00000 150.00 50.00000 1,500.00

0180 13401

NS GUARDRAIL THRIE BEAMPOST SIDE MOUNTED

10.000

EA

5.00000 50.00 100.00000 1,000.00

0190 13401


100.000

EA

20.00000 2,000.00 100.00000 10,000.00

0200 17317


25.000

EA

30.00000 750.00 100.00000 2,500.00

0210 17321

W BEAM BACKUP PLATE

20.000

EA

10.00000 200.00 20.00000 400.00

0220 17323

GUARDRAIL BEAM

1,500.000

LF

13.00000 19,500.00 24.00000 36,000.00

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


Line No / Item ID


Item Description





0230 17325


100.000

LF

13.00000 1,300.00 28.00000 2,800.00

0240 17329


150.000

EA

75.00000 11,250.00 80.00000 12,000.00

0250 17331

OFFSET BLOCK

200.000

EA

5.00000 1,000.00 20.00000 4,000.00

0260 17336


10.000

EA

325.00000 3,250.00 1,000.00000 10,000.00

0270 17338

DRILL HOLE

50.000

EA

1.00000 50.00 50.00000 2,500.00

0280 17341

REALIGN POST

300.000

EA

3.00000 900.00 25.00000 7,500.00

0290 17342

STEEL TUBE GR-7

20.000

EA

5.00000 100.00 50.00000 1,000.00

0300 17343


10.000

EA

5.00000 50.00 10.00000 100.00

0310 17344

SOIL PLATE GR-7

10.000

EA

5.00000 50.00 10.00000 100.00

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


Line No / Item ID


Item Description





0320 17346


10.000

EA

5.00000 50.00 50.00000 500.00

0330 17348

BREAKAWAY POST GR-7

10.000

EA

25.00000 250.00 250.00000 2,500.00

0340 17351


10.000

EA

5.00000 50.00 100.00000 1,000.00

0350 17352


10.000

EA

5.00000 50.00 50.00000 500.00

0360 17374


5.000

EA

1,000.00000 5,000.00 4,000.00000 20,000.00

0370 17381


10.000

EA

100.00000 1,000.00 100.00000 1,000.00

0380 17451


200.000

EA

6.00000 1,200.00 10.00000 2,000.00

0390 17501

GUARDRAIL BEAM (ST. OWNED)

500.000

LF

1.50000 750.00 20.00000 10,000.00

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


Line No / Item ID


Item Description





0400 17503

POST (WOOD, CONC. OR STEEL)(ST. OWNED)

100.000

EA

5.00000 500.00 50.00000 5,000.00

0410 24160

CONSTRUCTION SIGNS

200.000

SF

0.01000 2.00 5.00000 1,000.00

0420 24272


200.000

HR

0.01000 2.00 40.00000 8,000.00

0430 24278


1,000.000

DAY

0.01000 10.00 1.00000 1,000.00

0440 24281

ELECTRONIC ARROW

200.000

HR

0.01000 2.00 10.00000 2,000.00

0450 24282

FLAGGER SERVICE

1,000.000

HR

0.01000 10.00 15.00000 15,000.00

0460 24502

NS REMOVE EXIST. GR TERMINALGR-9

10.000

EA

1,000.00000 10,000.00 1,000.00000 10,000.00

0470 24601

NS REMOVE EXIST. GUARDRAILGR-2

1,500.000

LF

6.25000 9,375.00 4.00000 6,000.00

Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


Line No / Item ID


Item Description





0475 25570

NS CONTRACT ESTABLISHMENT

(1)

LS

4,500.00000 4,500.00 50.00000 50.00

Section Total with LCC: $210,921.00 $477,445.00

Life Cycle Costs:

$210,921.00 $477,445.00Section Totals:


$477,445.00$210,921.00

$210,921.00





Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T98

Tabulation of Bids

Contract Time:

April 27, 2016


CM116GR108314


BRISTOL

Min: Max:


0081-961-418,N501, NONE;


1 N234 NICKELSTON INDUSTRIES, INC. $210,921.00 100.00%

2 M004 MAKCO, INCORPORATED $477,445.00 226.36%

Vendor Ranking

Contract ID:


BRISTOL / DISTRICT OFFICELetting Date:


District(s):


CM116GR108314

April 27, 2016 10:00 am

0081-961-418,N501, NONE;

BRISTOL

T98

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) APAC-ATLANTIC, INC.


0010 10417

TACK COAT

9,931.000

GAL

2.80000 27,806.80 2.85000 28,303.35

0020 16340

ASPHALT CONCRETE TY. SM-9.5D

10,718.960

TON

95.40000 1,022,588.78 102.60000 1,099,765.30

0030 16392

ASPHALT CONCRETE TY.BM-25.0D

775.340

TON

125.00000 96,917.50 124.75000 96,723.67

0040 16522


95,873.780

SY

2.86000 274,199.01 3.60000 345,145.61

0050 16523


3,437.870

SY

15.00000 51,568.05 12.65000 43,489.06

0060 24265


(1)

LS

62,000.00000 62,000.00 46,500.00000 46,500.00

0070 54032


133,425.000

LF

0.54000 72,049.50 0.87000 116,079.75

Page 1 of 4

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):240

Tabulation of Bids

Contract Time:

April 27, 2016


CPM2G600106316


PATRICK

Min: Max:


(NFO)PM2G-070-F16,P401, STP-PM02(406);


Line No / Item ID


Item Description





0080 54033

BONUS ELIGIBLE TYPE B CLASS IPAVE. LINE MARKING 4"

1.000

LF

0.68000 0.68 1.09000 1.09

0090 54100

NS PAVEMENT MARKINGPREFORMED THERMO PAVE. LINEMARK 24"

71.000

LF

18.60000 1,320.60 30.00000 2,130.00

0100 54100

NS PAVEMENT MARKINGPREFORMED THERMO PAVE. LINEMARK. (4")

88.000

LF

6.90000 607.20 8.00000 704.00

0110 54100

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

261,404.000

LF

0.14000 36,596.56 0.01000 2,614.04

0120 54100

NS PAVEMENT MARKING TEMP.PAVE. MESS. MARK (STOP BAR12")

71.000

LF

6.40000 454.40 5.00000 355.00

0130 54101

NS PAVEMENT MARKINGPAVEMENT MESSAGE MARK."STOP AHEAD"

2.000

EA

1,980.00000 3,960.00 1,250.00000 2,500.00

Page 2 of 4

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):240

Tabulation of Bids

Contract Time:

April 27, 2016


CPM2G600106316


PATRICK

Min: Max:


(NFO)PM2G-070-F16,P401, STP-PM02(406);


Line No / Item ID


Item Description





0140 54103

NS BONUS ELIGIBLE PAVEMENTMARKING PREFORMED THERMOLINE MARK 24"

1.000

LF

23.25000 23.25 37.50000 37.50

0150 54103

NS BONUS ELIGIBLE PAVEMENTMARKING PREFORMED THERMOLINE MARK 4"

1.000

LF

8.63000 8.63 10.00000 10.00

0160 54104

NS BONUS ELIGIBLE PAVEMENTMARKING MESSAGE MARK "STOPAHEAD"

1.000

EA

2,475.00000 2,475.00 1,562.50000 1,562.50

0165 54217


236.000

EA

29.40000 6,938.40 38.75000 9,145.00

0170 54401

PAVE. MESSAGE MARK. SCHOOLZONE

2.000

EA

2,240.00000 4,480.00 1,250.00000 2,500.00

0180 54403

BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE

1.000

EA

2,800.00000 2,800.00 1,562.50000 1,562.50

Page 3 of 4

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):240

Tabulation of Bids

Contract Time:

April 27, 2016


CPM2G600106316


PATRICK

Min: Max:


(NFO)PM2G-070-F16,P401, STP-PM02(406);


Line No / Item ID


Item Description




Section Total with LCC: $1,666,794.36 $1,799,128.37

Life Cycle Costs:

$1,666,794.36 $1,799,128.37Section Totals:


$1,799,128.37$1,666,794.36

$1,666,794.36





Page 4 of 4

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):240

Tabulation of Bids

Contract Time:

April 27, 2016


CPM2G600106316


PATRICK

Min: Max:


(NFO)PM2G-070-F16,P401, STP-PM02(406);


1 A006 ADAMS CONSTRUCTION COMPANY $1,666,794.36 100.00%

2 A837 APAC-ATLANTIC, INC. $1,799,128.37 107.94%

Vendor Ranking

Contract ID:

2016 PLANT MIX



District(s):


CPM2G600106316

April 27, 2016 10:00 am

(NFO)PM2G-070-F16,P401, STP-PM02(406);

PATRICK

240

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) WHITEHURST PAVINGCOMPANY, INCORPORATED


0010 16120

EMUL. ASPHALT SLURRY SEALTYPE B

35,834.000

SY

1.99000 71,309.66

0020 16161

MODIFIED SINGLE SEAL

216,386.000

SY

1.50000 324,579.00

0030 16162

MODIFIED DOUBLE SEAL

40,949.000

SY

2.08000 85,173.92

0040 16325

NS ASPHALT CONCRETESM-12.5A (PATCH)

830.300

TON

139.00000 115,411.70

0050 16515

NS FLEXIBLE PAVEMENTPLANING PLANING 0-2" (PATCH)

7,535.590

SY

5.00000 37,677.95

0060 24265

NS MAINTENANCE OF TRAFFICMAINTENANCE OF TRAFFIC

(1)

LS

31,100.00000 31,100.00

0070 54020


104,350.000

LF

0.24000 25,044.00

Page 1 of 3

2016 SLURRY SEAL

Call Order:

Letting Date: RICHMOND

Contract ID:

District(s):

Counties:

Project(s):413

Tabulation of Bids

Contract Time:

April 27, 2016


CSS4C600108287


CHESTERFIELD, DINWIDDIE, HANOVER, MECKLENBURG, NOTTOWAY

Min: Max:


(NFO)SS4C-964-F16, P401, STP-PM04(447);


Line No / Item ID


Item Description




0090 54042

TYPE B CLASS I PAVE. LINEMARKING 24" WHITE

119.000

LF

20.00000 2,380.00

0100 54100

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

104,150.000

LF

0.15000 15,622.50

0110 54100

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

119.000

LF

4.00000 476.00

0120 54105


104,800.000

LF

0.41000 42,968.00

0130 54106

ERADICATION OF EXIST.NONLINEAR PAVE.MARKING

1,875.000

SF

4.50000 8,437.50

0140 54402

NS PAVE. MESSAGE MARKINGSTOP AHEAD - WHITE

1.000

EA

1,250.00000 1,250.00

0150 54404

PAVE. MESSAGE MARK. R/RCROSSING WHITE

3.000

EA

1,250.00000 3,750.00

Page 2 of 3

2016 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):413

Tabulation of Bids

Contract Time:

April 27, 2016


CSS4C600108287



Min: Max:


(NFO)SS4C-964-F16, P401, STP-PM04(447);


Line No / Item ID


Item Description




Life Cycle Costs:



$765,180.23

$765,180.23





Page 3 of 3

2016 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):413

Tabulation of Bids

Contract Time:

April 27, 2016


CSS4C600108287



Min: Max:


(NFO)SS4C-964-F16, P401, STP-PM04(447);


1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $765,180.23 100.00%

Vendor Ranking

Contract ID:

2016 SLURRY SEAL

RICHMONDLetting Date:


District(s):


CSS4C600108287

April 27, 2016 10:00 am

(NFO)SS4C-964-F16, P401, STP-PM04(447);


413

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) ALLAN MYERS VA, INC.


0010 00306

NS SELECT MATERIALALATERNATE SHOULDERMATERIAL

1.000

TON

500.00000 500.00 32.00000 32.00

0020 10417

TACK COAT

8,533.000

GAL

4.00000 34,132.00 0.25000 2,133.25

0030 10505

NS PAVEMENT IM-19.0A Patching

604.000

TON

157.00000 94,828.00 72.00000 43,488.00

0040 16242

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

1,297.770

TON

50.00000 64,888.50 35.00000 45,421.95

0050 16350


8,723.000

TON

98.69000 860,872.87 77.25000 673,851.75

0060 16515

NS FLEXIBLE PAVEMENTPLANING PATCHING

3,661.000

SY

6.00000 21,966.00 7.00000 25,627.00

Page 1 of 3

2016 PLANT MIX

Call Order:

Letting Date: FREDERICKSBURG / NORTHERN NECK

Contract ID:

District(s):

Counties:

Project(s):609

Tabulation of Bids

Contract Time:

April 27, 2016


CPM6G600107336B


LANCASTER, NORTHUMBERLAND, WESTMORELAND

Min: Max:


(NFO)PM6G-966-F16,P401, STP-PM06(383); (NFO)PM6G-966-F16,P401,NONE;


Line No / Item ID


Item Description





0070 16522


4,212.800

SY

3.00000 12,638.40 2.30000 9,689.44

0080 24265


(1)

LS

45,000.00000 45,000.00 359,268.53000 359,268.53

0090 54032


63,001.000

LF

0.59000 37,170.59 0.50000 31,500.50

0100 54033


1.000

LF

0.74000 0.74 0.63000 0.63

0110 54034


130.000

LF

1.70000 221.00 1.00000 130.00

0120 54035


1.000

LF

2.12000 2.12 1.25000 1.25

0130 54041


1.000

LF

29.15000 29.15 12.50000 12.50

Page 2 of 3

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):609

Tabulation of Bids

Contract Time:

April 27, 2016


CPM6G600107336B



Min: Max:




Line No / Item ID


Item Description





0140 54042


18.000

LF

23.32000 419.76 10.00000 180.00

0150 54100

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

64,402.000

LF

0.23000 14,812.46 0.10000 6,440.20


Life Cycle Costs:

$1,187,481.59 $1,197,777.00Section Totals:


$1,197,777.00$1,187,481.59

$1,187,481.59





Page 3 of 3

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):609

Tabulation of Bids

Contract Time:

April 27, 2016


CPM6G600107336B



Min: Max:




1 F373 FINLEY ASPHALT & SEALING, INC. $1,187,481.59 100.00%

2 G303 ALLAN MYERS VA, INC. $1,197,777.00 100.87%

Vendor Ranking

Contract ID:

2016 PLANT MIX

FREDERICKSBURG / NORTHERN NECKLetting Date:


District(s):


CPM6G600107336B

April 27, 2016 10:00 am



609

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) FRANCIS O. DAY CO., INC. (2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION


0010 10417

TACK COAT

51,196.000

GAL

1.94000 99,320.24 1.95000 99,832.20 2.00000 102,392.00

0020 10700

RUMBLE STRIP, ASPHALT

400.000

LF

14.52000 5,808.00 28.50000 11,400.00 21.25000 8,500.00

0030 10701

LIQUID ASPHALT COATING(RUMBLE STRIP)

67.000

SY

5.37000 359.79 75.00000 5,025.00 12.00000 804.00

0040 16340


37,330.530

TON

61.90000 2,310,759.81 67.75000 2,529,143.41 63.25000 2,361,156.02

0050 16365


8,281.350

TON

58.74000 486,446.50 64.00000 530,006.40 66.50000 550,709.78

0060 16502

SURF. PREPARATION &RESTORATION TYPE II

4,915.000

TON

96.77000 475,624.55 90.00000 442,350.00 105.00000 516,075.00

0070 16522


335,969.680

SY

2.17000 729,054.21 1.68000 564,429.06 2.05000 688,737.84

Page 1 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description




0080 16523


67,668.940

SY

3.22000 217,893.99 2.60000 175,939.24 5.10000 345,111.59

0090 24265


(1)

LS

127,600.00000 127,600.00 110,000.00000 110,000.00 110,000.00000 110,000.00

0100 24330

NS TRAFFIC CONTROL SpeedTable (Follow the Standard Typical)

3.000

EA

8,229.01000 24,687.03 6,000.00000 18,000.00 10,000.00000 30,000.00

0110 51615

14/1 ENCLOSED COND. CABLE

32,636.000

LF

1.01000 32,962.36 1.05000 34,267.80 1.00000 32,636.00

0120 51912

SAW CUT 3/8"

10,824.000

LF

2.27000 24,570.48 2.36000 25,544.64 2.25000 24,354.00

0130 51913

SAWCUT 5/8"

2,460.000

LF

35.35000 86,961.00 36.75000 90,405.00 35.00000 86,100.00

0140 54032


186,398.000

LF

0.65000 121,158.70 0.67000 124,886.66 0.64000 119,294.72

0150 54033


1.000

LF

0.81000 0.81 0.84000 0.84 0.80000 0.80

Page 2 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description




0160 54034


3,410.000

LF

0.93000 3,171.30 0.97000 3,307.70 0.92000 3,137.20

0170 54035


1.000

LF

1.16000 1.16 1.21000 1.21 1.15000 1.15

0180 54037


3,180.000

LF

1.17000 3,720.60 1.22000 3,879.60 1.16000 3,688.80

0190 54038


1.000

LF

1.46000 1.46 1.52000 1.52 1.45000 1.45

0200 54041


1.000

LF

8.99000 8.99 9.35000 9.35 8.90000 8.90

0210 54042


3,386.000

LF

7.19000 24,345.34 7.48000 25,327.28 7.12000 24,108.32

0220 54100

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

385,411.000

LF

0.17000 65,519.87 0.18000 69,373.98 0.17000 65,519.87

Page 3 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description




0230 54100

NS PAVEMENT MARKING TEMP.PAVE. MESS MARK (STOP BAR12")

10,992.000

LF

4.26000 46,825.92 4.43000 48,694.56 4.22000 46,386.24

0240 54101

NS PAVEMENT MARKING "HOVSymbol Diamond Shape"

4.000

EA

323.20000 1,292.80 336.00000 1,344.00 320.00000 1,280.00

0250 54300

PAVEMENT MESSAGE MARK.ELONGATED ARROW SINGLE

145.000

EA

113.12000 16,402.40 117.60000 17,052.00 112.00000 16,240.00

0260 54301

BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW SINGLE

1.000

EA

141.40000 141.40 147.00000 147.00 140.00000 140.00

0270 54310

PAVEMENT MESSAGE MARK.ELONGATED ARROW DOUBLE

14.000

EA

149.48000 2,092.72 155.40000 2,175.60 148.00000 2,072.00

0280 54311

BONUS ELIGIBLE PAVEMENTMESSAGE MARK. ELONGATEDARROW DOUBLE

1.000

EA

186.85000 186.85 194.25000 194.25 185.00000 185.00

0290 54400

PAVEMENT MESSAGE MARK."ONLY"

15.000

EA

388.85000 5,832.75 404.25000 6,063.75 385.00000 5,775.00

Page 4 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description




0300 54402

NS PAVE. MESSAGE MARKING"SLOW"

1.000

EA

494.90000 494.90 514.50000 514.50 490.00000 490.00

0310 54402

NS PAVE. MESSAGE MARKINGTRIPLE ARROW

2.000

EA

268.66000 537.32 279.30000 558.60 266.00000 532.00

0320 54405

BONUS ELIGIBLE PAVEMENTMESSAGE MARK. "ONLY"

1.000

EA

485.81000 485.81 505.31000 505.31 481.00000 481.00

0330 56022

1" METAL CONDUIT

410.000

LF

1.01000 414.10 1.05000 430.50 1.00000 410.00


Life Cycle Costs:

$5,146,328.68$4,914,683.16 $4,940,810.96Section Totals:


$4,940,810.96$4,914,683.16 $5,146,328.68

$4,914,683.16





Page 5 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description


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

CORP.



0010 10417

TACK COAT

51,196.000

GAL

1.85000 94,712.60 2.50000 127,990.00

0020 10700


400.000

LF

15.25000 6,100.00 30.00000 12,000.00

0030 10701


67.000

SY

30.00000 2,010.00 20.00000 1,340.00

0040 16340


37,330.530

TON

69.00000 2,575,806.57 82.00000 3,061,103.46

0050 16365


8,281.350

TON

67.00000 554,850.45 82.00000 679,070.70

0060 16502


4,915.000

TON

135.00000 663,525.00 115.00000 565,225.00

0070 16522


335,969.680

SY

1.85000 621,543.91 1.85000 621,543.91

0080 16523


67,668.940

SY

3.70000 250,375.08 3.75000 253,758.53

Page 6 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0090 24265


(1)

LS

451,000.00000 451,000.00 150,000.00000 150,000.00

0100 24330

NS TRAFFIC CONTROL SpeedTable (Follow the Standard Typical)

3.000

EA

5,400.00000 16,200.00 6,500.00000 19,500.00

0110 51615


32,636.000

LF

1.25000 40,795.00 1.25000 40,795.00

0120 51912

SAW CUT 3/8"

10,824.000

LF

3.00000 32,472.00 2.75000 29,766.00

0130 51913

SAWCUT 5/8"

2,460.000

LF

44.00000 108,240.00 40.00000 98,400.00

0140 54032


186,398.000

LF

0.75000 139,798.50 0.90000 167,758.20

0150 54033


1.000

LF

0.94000 0.94 1.13000 1.13

0160 54034


3,410.000

LF

1.05000 3,580.50 1.30000 4,433.00

Page 7 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0170 54035


1.000

LF

1.31000 1.31 1.63000 1.63

0180 54037


3,180.000

LF

1.20000 3,816.00 1.65000 5,247.00

0190 54038


1.000

LF

1.50000 1.50 2.06000 2.06

0200 54041


1.000

LF

10.00000 10.00 5.94000 5.94

0210 54042


3,386.000

LF

8.00000 27,088.00 4.75000 16,083.50

0220 54100


385,411.000

LF

0.11000 42,395.21 0.12000 46,249.32

0230 54100


10,992.000

LF

0.60000 6,595.20 2.35000 25,831.20

Page 8 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0240 54101

NS PAVEMENT MARKING "HOVSymbol Diamond Shape"

4.000

EA

400.00000 1,600.00 215.00000 860.00

0250 54300


145.000

EA

100.00000 14,500.00 100.00000 14,500.00

0260 54301


1.000

EA

125.00000 125.00 125.00000 125.00

0270 54310


14.000

EA

150.00000 2,100.00 200.00000 2,800.00

0280 54311


1.000

EA

187.50000 187.50 250.00000 250.00

0290 54400


15.000

EA

400.00000 6,000.00 200.00000 3,000.00

0300 54402

NS PAVE. MESSAGE MARKING"SLOW"

1.000

EA

600.00000 600.00 650.00000 650.00

Page 9 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0310 54402

NS PAVE. MESSAGE MARKINGTRIPLE ARROW

2.000

EA

300.00000 600.00 300.00000 600.00

0320 54405


1.000

EA

500.00000 500.00 200.00000 200.00

0330 56022

1" METAL CONDUIT

410.000

LF

1.50000 615.00 2.00000 820.00


Life Cycle Costs:

$5,667,745.27 $5,949,910.58Section Totals:


$5,949,910.58$5,667,745.27

$5,667,745.27





Page 10 of 10

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):923

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108427N01


FAIRFAX

Min: Max:


PM9T-029-F16, N501, NONE;


1 D499 FRANCIS O. DAY CO., INC. $4,914,683.16 100.00%

2 B042 JULIUS BRANSCOME, INC. $4,940,810.96 100.53%

3 S066 SUPERIOR PAVING CORPORATION $5,146,328.68 104.71%

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

$5,667,745.27 115.32%

5 A477 ARTHUR CONSTRUCTION CO., INC. $5,949,910.58 121.06%

Vendor Ranking

Contract ID:

2016 PLANT MIX



District(s):


C0000108427N01

April 27, 2016 10:00 am

PM9T-029-F16, N501, NONE;

FAIRFAX

923

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) FRANCIS O. DAY CO., INC. (2) VIRGINIA PAVING CO., DIV.OF THE LANE CONSTR.

CORP.



0010 10417

TACK COAT

40,548.000

GAL

1.95000 79,068.60 1.80000 72,986.40 2.50000 101,370.00

0020 16335


26,261.110

TON

62.73000 1,647,359.43 61.00000 1,601,927.71 72.00000 1,890,799.92

0030 16365


11,301.950

TON

56.99000 644,098.13 60.50000 683,767.98 72.00000 813,740.40

0040 16502


3,571.000

TON

96.19000 343,494.49 99.00000 353,529.00 105.00000 374,955.00

0050 16522


191,643.210

SY

1.96000 375,620.69 1.75000 335,375.62 1.75000 335,375.62

0060 16523


92,260.850

SY

2.86000 263,866.03 3.00000 276,782.55 3.50000 322,912.98

0070 24265


(1)

LS

88,275.00000 88,275.00 236,515.00000 236,515.00 65,000.00000 65,000.00

Page 1 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0080 24330

NS TRAFFIC CONTROL SpeedHump (Follow the Standard Typical)

1.000

EA

7,831.32000 7,831.32 6,500.00000 6,500.00 6,500.00000 6,500.00

0090 54032


48,222.000

LF

0.61000 29,415.42 0.90000 43,399.80 0.85000 40,988.70

0100 54033


1.000

LF

0.76000 0.76 1.13000 1.13 1.06000 1.06

0110 54034


1,356.000

LF

1.83000 2,481.48 1.00000 1,356.00 1.25000 1,695.00

0120 54035


1.000

LF

2.28000 2.28 1.25000 1.25 1.56000 1.56

0130 54037


1,177.000

LF

1.22000 1,435.94 1.20000 1,412.40 1.50000 1,765.50

0140 54038


1.000

LF

1.52000 1.52 1.50000 1.50 1.88000 1.88

Page 2 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0150 54041


1.000

LF

10.15000 10.15 10.63000 10.63 4.50000 4.50

0160 54042


1,598.000

LF

8.12000 12,975.76 8.50000 13,583.00 5.63000 8,996.74

0170 54100


138,755.000

LF

0.12000 16,650.60 0.11000 15,263.05 0.13000 18,038.15

0180 54100


1,697.000

LF

1.80000 3,054.60 0.60000 1,018.20 2.16000 3,665.52

0190 54300


52.000

EA

113.68000 5,911.36 100.00000 5,200.00 100.00000 5,200.00

0200 54301


1.000

EA

142.10000 142.10 125.00000 125.00 125.00000 125.00

0210 54310


5.000

EA

194.88000 974.40 180.00000 900.00 200.00000 1,000.00

Page 3 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0220 54311


1.000

EA

243.60000 243.60 225.00000 225.00 250.00000 250.00

0230 54400


5.000

EA

375.55000 1,877.75 395.00000 1,975.00 200.00000 1,000.00

0240 54401


2.000

EA

609.00000 1,218.00 1,800.00000 3,600.00 1,100.00000 2,200.00

0250 54403


1.000

EA

761.25000 761.25 2,250.00000 2,250.00 1,375.00000 1,375.00

0260 54405


1.000

EA

469.44000 469.44 493.75000 493.75 200.00000 200.00


Life Cycle Costs:

$3,997,162.53$3,527,240.10 $3,658,199.97Section Totals:

$3,658,199.97$3,527,240.10 $3,997,162.53Contract Item Totals


Contract Life Cycle Costs Totals

Page 4 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


$3,527,240.10 $3,658,199.97 3,997,162.53Contract Grand Totals


Page 5 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description


(4) SUPERIOR PAVINGCORPORATION


0010 10417

TACK COAT

40,548.000

GAL

2.20000 89,205.60

0020 16335


26,261.110

TON

65.00000 1,706,972.15

0030 16365


11,301.950

TON

64.75000 731,801.26

0040 16502


3,571.000

TON

115.00000 410,665.00

0050 16522


191,643.210

SY

2.00000 383,286.42

0060 16523


92,260.850

SY

4.50000 415,173.83

0070 24265


(1)

LS

235,000.00000 235,000.00

0080 24330

NS TRAFFIC CONTROL SpeedHump (Follow the Standard Typical)

1.000

EA

15,000.00000 15,000.00

Page 6 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description




0090 54032


48,222.000

LF

0.69000 33,273.18

0100 54033


1.000

LF

0.86000 0.86

0110 54034


1,356.000

LF

0.96000 1,301.76

0120 54035


1.000

LF

1.20000 1.20

0130 54037


1,177.000

LF

1.12000 1,318.24

0140 54038


1.000

LF

1.40000 1.40

0150 54041


1.000

LF

9.25000 9.25

Page 7 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description




0160 54042


1,598.000

LF

7.40000 11,825.20

0170 54100


138,755.000

LF

0.16000 22,200.80

0180 54100


1,697.000

LF

4.60000 7,806.20

0190 54300


52.000

EA

121.00000 6,292.00

0200 54301


1.000

EA

151.25000 151.25

0210 54310


5.000

EA

161.00000 805.00

0220 54311


1.000

EA

201.25000 201.25

Page 8 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


Line No / Item ID


Item Description




0230 54400


5.000

EA

410.00000 2,050.00

0240 54401


2.000

EA

1,800.00000 3,600.00

0250 54403


1.000

EA

2,250.00000 2,250.00

0260 54405


1.000

EA

512.50000 512.50


Life Cycle Costs:



$4,080,704.35

$4,080,704.35





Page 9 of 9

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):924

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108428N01


FAIRFAX, LOUDOUN

Min: Max:


PM9S-053-F16, N501, NONE;


1 D499 FRANCIS O. DAY CO., INC. $3,527,240.10 100.00%


$3,658,199.97 103.71%

3 A477 ARTHUR CONSTRUCTION CO., INC. $3,997,162.53 113.32%


Vendor Ranking

Contract ID:

2016 PLANT MIX



District(s):


C0000108428N01

April 27, 2016 10:00 am

PM9S-053-F16, N501, NONE;

FAIRFAX, LOUDOUN

924

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



CORP.

(2) JULIUS BRANSCOME, INC. (3) SUPERIOR PAVINGCORPORATION


0010 10417

TACK COAT

30,943.810

GAL

1.70000 52,604.48 2.00000 61,887.62 2.50000 77,359.53

0020 10497

NS PAVEMENT Ty. B CrackSealant/Filler

3,080.000

LB

4.25000 13,090.00 5.11000 15,738.80 3.65000 11,242.00

0030 16242

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

646.910

TON

35.00000 22,641.85 40.00000 25,876.40 75.00000 48,518.25

0040 16335


20,118.680

TON

64.30000 1,293,631.12 68.50000 1,378,129.58 78.00000 1,569,257.04

0050 16340


4,079.220

TON

62.15000 253,523.52 69.25000 282,485.99 76.00000 310,020.72

0060 16370

ASPHALT CONCRETE TY. IM-19.0D

5,222.550

TON

60.25000 314,658.64 66.00000 344,688.30 72.00000 376,023.60

0070 16374

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

315.340

TON

114.00000 35,948.76 100.00000 31,534.00 150.00000 47,301.00

Page 1 of 6

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):925

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108429N01


PRINCE WILLIAM

Min: Max:


PM9M-076-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0080 16502


2,443.000

TON

95.00000 232,085.00 95.00000 232,085.00 160.00000 390,880.00

0090 16522


188,335.850

SY

1.63000 306,987.44 1.85000 348,421.32 2.50000 470,839.63

0100 16523


42,633.070

SY

3.00000 127,899.21 2.70000 115,109.29 4.20000 179,058.89

0110 24265


(1)

LS

156,100.00000 156,100.00 90,000.00000 90,000.00 100,000.00000 100,000.00

0120 51615


11,144.000

LF

0.60000 6,686.40 0.53000 5,906.32 2.75000 30,646.00

0130 51912

SAW CUT 3/8"

3,696.000

LF

7.60000 28,089.60 6.83000 25,243.68 5.00000 18,480.00

0140 51913

SAWCUT 5/8"

840.000

LF

27.00000 22,680.00 24.15000 20,286.00 6.00000 5,040.00

0150 54032


100,905.000

LF

0.70000 70,633.50 0.64000 64,579.20 0.61000 61,552.05

Page 2 of 6

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):925

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108429N01


PRINCE WILLIAM

Min: Max:


PM9M-076-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0160 54033


1.000

LF

0.88000 0.88 0.80000 0.80 0.76000 0.76

0170 54034


1,781.000

LF

1.00000 1,781.00 1.01000 1,798.81 0.96000 1,709.76

0180 54035


1.000

LF

1.25000 1.25 1.26000 1.26 1.20000 1.20

0190 54037


400.000

LF

1.15000 460.00 1.51000 604.00 1.44000 576.00

0200 54038


1.000

LF

1.44000 1.44 1.89000 1.89 1.80000 1.80

0210 54041


1.000

LF

9.50000 9.50 9.71000 9.71 9.25000 9.25

0220 54042


3,664.000

LF

7.60000 27,846.40 7.77000 28,469.28 7.40000 27,113.60

Page 3 of 6

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):925

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108429N01


PRINCE WILLIAM

Min: Max:


PM9M-076-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0230 54100


215,332.000

LF

0.13000 27,993.16 0.20000 43,066.40 0.19000 40,913.08

0240 54100


1,876.000

LF

0.60000 1,125.60 5.01000 9,398.76 4.77000 8,948.52

0250 54300


61.000

EA

94.00000 5,734.00 121.80000 7,429.80 116.00000 7,076.00

0260 54301


1.000

EA

117.50000 117.50 152.25000 152.25 145.00000 145.00

0270 54310


7.000

EA

146.00000 1,022.00 170.10000 1,190.70 162.00000 1,134.00

0280 54311


1.000

EA

182.50000 182.50 212.63000 212.63 202.50000 202.50

Page 4 of 6

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):925

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108429N01


PRINCE WILLIAM

Min: Max:


PM9M-076-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.



0290 54400


7.000

EA

380.00000 2,660.00 396.90000 2,778.30 378.00000 2,646.00

0300 54404

PAVE. MESSAGE MARK. R/RCROSSING

1.000

EA

1,756.00000 1,756.00 1,722.00000 1,722.00 1,640.00000 1,640.00

0310 54405


1.000

EA

475.00000 475.00 496.13000 496.13 472.00000 472.00

0320 54406

BONUS ELIGIBLE PAVE. MESSAGEMARK. R/R CROSSING

1.000

EA

2,195.00000 2,195.00 2,152.50000 2,152.50 2,050.00000 2,050.00

0330 56022

1" METAL CONDUIT

140.000

LF

5.85000 819.00 5.25000 735.00 1.00000 140.00


Life Cycle Costs:

$3,790,998.18$3,011,439.75 $3,142,191.72Section Totals:

Page 5 of 6

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):925

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108429N01


PRINCE WILLIAM

Min: Max:


PM9M-076-F16, N501, NONE;


Line No / Item ID


Item Description



CORP.


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

0340 00306

NS SELECT MATERIALALTERNATE SHOULDERMATERIAL

1.000

TON

30.00000 30.00 35.00000 35.00 75.00000 75.00

Section Total with LCC: $30.00 $35.00 $75.00

Life Cycle Costs:

$75.00$30.00 $35.00Section Totals:


$3,142,226.72$3,011,469.75 $3,791,073.18

$3,011,469.75





Page 6 of 6

2016 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):925

Tabulation of Bids

Contract Time:

April 27, 2016


C0000108429N01


PRINCE WILLIAM

Min: Max:


PM9M-076-F16, N501, NONE;



$3,011,469.75 100.00%

2 B042 JULIUS BRANSCOME, INC. $3,142,226.72 104.34%


Vendor Ranking

Contract ID:

2016 PLANT MIX



District(s):


C0000108429N01

April 27, 2016 10:00 am

PM9M-076-F16, N501, NONE;

PRINCE WILLIAM

925

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) KEVCOR CONTRACTINGCORPORATION

(2) E. V. WILLIAMS, INC. (3) BRANSCOME INC.

0001 BASE BIDSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00110

CLEARING AND GRUBBING

(1)

LS

68,000.00000 68,000.00 106,495.00000 106,495.00 145,002.38000 145,002.38

0020 00120

REGULAR EXCAVATION

38,107.000

CY

9.35000 356,300.45 20.00000 762,140.00 30.51000 1,162,644.57

0030 00211

MINOR STRUCTURE EXCAV. PIPECULVERT

107.000

CY

12.00000 1,284.00 40.00000 4,280.00 25.77000 2,757.39

0040 00305

NS SELECT MATERIAL TYPE II,MIN. CBR-10

14,246.000

CY

11.60000 165,253.60 20.00000 284,920.00 18.67000 265,972.82

0050 00355

GEOTEXTILE (SUBGRADESTABILIZATION)

34,370.000

SY

1.35000 46,399.50 5.00000 171,850.00 1.06000 36,432.20

0060 00505


32.000

TON

51.00000 1,632.00 50.00000 1,600.00 40.97000 1,311.04

0070 00506

NS BEDDING MATL. AGGR. NO. 57STONE

179.000

TON

57.00000 10,203.00 50.00000 8,950.00 48.69000 8,715.51

Page 1 of 13

RTE. 642 REALIGNMENT & RECONSTRUCTION

Call Order:

Letting Date: HAMPTON ROADS / ACCOMAC

Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0080 00525

CONCRETE CLASS A3 MISC.

53.068

CY

1,450.00000 76,948.60 1,200.00000 63,681.60 907.67000 48,168.23

0090 00540

REINF. STEEL

1,750.000

LB

2.30000 4,025.00 0.01000 17.50 1.15000 2,012.50

0100 00571

ENDWALL PIPE GRATE EW-11TYPE I

18.000

LF

140.00000 2,520.00 0.01000 0.18 862.04000 15,516.72

0110 00580

UNDERDRAIN UD-1

531.000

LF

35.00000 18,585.00 53.43000 28,371.33 17.79000 9,446.49

0120 00596

ENDWALL EW-12

2.000

EA

4,970.00000 9,940.00 250.00000 500.00 1,273.18000 2,546.36

0130 00700

POST INSTALLATION INSPECTION

940.000

LF

7.00000 6,580.00 2.00000 1,880.00 5.74000 5,395.60

0140 01150

15" PIPE

88.000

LF

75.00000 6,600.00 70.30000 6,186.40 85.50000 7,524.00

0150 01152

15" CONC. PIPE

298.000

LF

77.00000 22,946.00 88.20000 26,283.60 107.52000 32,040.96

0160 01156

STORM SEWER PIPE 15"

50.000

LF

75.00000 3,750.00 70.30000 3,515.00 70.85000 3,542.50

Page 2 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0170 01180

18" PIPE

470.000

LF

96.00000 45,120.00 84.86000 39,884.20 125.24000 58,862.80

0180 01240

24" PIPE

62.000

LF

101.00000 6,262.00 94.41000 5,853.42 95.66000 5,930.92

0190 01246


110.000

LF

101.00000 11,110.00 94.41000 10,385.10 97.57000 10,732.70

0200 01300

30" PIPE

138.000

LF

145.00000 20,010.00 112.31000 15,498.78 99.54000 13,736.52

0210 01366


206.000

LF

175.00000 36,050.00 137.64000 28,353.84 98.88000 20,369.28

0220 02092

NS SPEC. DES. ROCK CHECK DAMTYPE 1 MOD.

10.000

EA

525.00000 5,250.00 9,000.00000 90,000.00 4,415.27000 44,152.70

0230 06150

15" END SECTION ES-1 OR 2

4.000

EA

1,410.00000 5,640.00 613.27000 2,453.08 1,122.23000 4,488.92

0240 06180


12.000

EA

1,540.00000 18,480.00 722.15000 8,665.80 1,244.05000 14,928.60

0250 06240


4.000

EA

1,880.00000 7,520.00 923.20000 3,692.80 1,394.88000 5,579.52

Page 3 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0260 06360


2.000

EA

3,000.00000 6,000.00 1,958.37000 3,916.74 2,294.02000 4,588.04

0270 06740

DROP INLET DI-1

2.000

EA

4,810.00000 9,620.00 4,387.41000 8,774.82 3,903.18000 7,806.36

0280 07508

DROP INLET DI-7

1.000

EA

5,800.00000 5,800.00 6,189.00000 6,189.00 5,140.84000 5,140.84

0290 09056

MANHOLE MH-1 OR 2

9.500

LF

1,020.00000 9,690.00 538.30000 5,113.85 860.15000 8,171.43

0300 09058

FRAME & COVER IC-1

2.000

EA

670.00000 1,340.00 500.00000 1,000.00 877.83000 1,755.66

0310 09148

EROSION CONTROL STONECLASS A1 EC-1

23.400

TON

103.75000 2,427.75 102.62000 2,401.31 135.37000 3,167.66

0320 09150


37.000

TON

103.75000 3,838.75 102.62000 3,796.94 135.36000 5,008.32

0330 10065

AGGR. MATL. NO. 1

122.000

TON

77.00000 9,394.00 50.00000 6,100.00 131.03000 15,985.66

0340 10100

AGGR. MATL. NO. 21B

1,531.000

TON

51.10000 78,234.10 53.08000 81,265.48 51.68000 79,122.08

Page 4 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0350 10608

ASPHALT CONCRETE TY.SM-12.5D

460.000

TON

91.52000 42,099.20 83.00000 38,180.00 99.73000 45,875.80

0360 10642


620.000

TON

96.30000 59,706.00 87.00000 53,940.00 95.20000 59,024.00

0370 13232

GEOTEXTILE DRAINAGE FABRIC

367.000

SY

3.00000 1,101.00 10.00000 3,670.00 4.85000 1,779.95

0380 16240

AGGR. MATL. NO.78

16.000

TON

80.00000 1,280.00 84.72000 1,355.52 90.74000 1,451.84

0390 16522


1,345.000

SY

6.75000 9,078.75 6.73000 9,051.85 2.86000 3,846.70

0400 23560

TEMP. SAFETY FENCE 4'

385.000

LF

3.85000 1,482.25 12.00000 4,620.00 3.44000 1,324.40

0410 24100

ALLAYING DUST

532.000

HR

10.00000 5,320.00 20.00000 10,640.00 70.58000 37,548.56

0420 24152


2.000

EA

500.50000 1,001.00 300.00000 600.00 322.28000 644.56

Page 5 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0430 24160

CONSTRUCTION SIGNS

644.000

SF

15.00000 9,660.00 20.00000 12,880.00 40.16000 25,863.04

0440 24260


125.000

TON

60.00000 7,500.00 60.05000 7,506.25 69.45000 8,681.25

0450 24272


1,600.000

HR

22.00000 35,200.00 4.00000 6,400.00 27.08000 43,328.00

0460 24278


18,000.000

DAY

0.50000 9,000.00 0.31000 5,580.00 0.86000 15,480.00

0470 24279


4,800.000

HR

1.00000 4,800.00 0.55000 2,640.00 3.73000 17,904.00

0480 24282

FLAGGER SERVICE

1,600.000

HR

15.00000 24,000.00 25.00000 40,000.00 31.37000 50,192.00

0490 24288

WARNING LIGHT TY. B

800.000

DAY

4.00000 3,200.00 0.10000 80.00 0.86000 688.00

0500 24400

OBSCURING ROADWAY

10.000

UNIT

500.00000 5,000.00 658.74000 6,587.40 1,392.13000 13,921.30

Page 6 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0510 24430

DEMOLITION OF PAVEMENT(FLEXIBLE)

6,542.000

SY

4.13000 27,018.46 3.19000 20,868.98 6.74000 44,093.08

0520 25506

FIELD OFFICE TY.II

18.000

MO

1,250.00000 22,500.00 1,200.00000 21,600.00 2,734.37000 49,218.66

0530 27012

TOPSOIL CLASS A 2"

11.000

ACRE

9,350.00000 102,850.00 15,000.00000 165,000.00 10,421.50000 114,636.50

0540 27102

REGULAR SEED

1,870.000

LB

9.15000 17,110.50 9.98000 18,662.60 20.08000 37,549.60

0550 27103

OVERSEEDING

400.000

LB

9.15000 3,660.00 16.64000 6,656.00 10.90000 4,360.00

0560 27215


1.650

TON

1,255.00000 2,070.75 1,719.52000 2,837.21 3,441.87000 5,679.09

0570 27250

LIME

22.000

TON

788.00000 17,336.00 332.81000 7,321.82 344.19000 7,572.18

0580 27326

SOIL STABILIZATION MAT EC-3TYPE B

35.000

SY

11.00000 385.00 20.00000 700.00 11.47000 401.45

0590 27401

EROSION CONTROL RIPRAP

500.000

TON

93.75000 46,875.00 100.00000 50,000.00 137.47000 68,735.00

Page 7 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0600 27410

CHECK DAM, ROCK TY. I

30.000

EA

545.00000 16,350.00 1,200.00000 36,000.00 284.57000 8,537.10

0610 27415

CHECK DAM(ROCK) TY. II

82.000

EA

225.00000 18,450.00 35.00000 2,870.00 108.63000 8,907.66

0620 27422

DEWATERING BASIN

4.000

EA

2,250.00000 9,000.00 100.00000 400.00 3,057.18000 12,228.72

0630 27430


2,239.100

CY

1.00000 2,239.10 0.01000 22.39 9.98000 22,346.22

0640 27440

MOWING

56.000

HR

50.00000 2,800.00 60.00000 3,360.00 57.36000 3,212.16

0650 27451

INLET PROTECTION TYPE A

3.000

EA

250.00000 750.00 50.00000 150.00 143.41000 430.23

0660 27505

TEMP. SILT FENCE

2,157.000

LF

1.50000 3,235.50 10.00000 21,570.00 3.44000 7,420.08

0670 27545

STORM WATER MANAGEMENTBASIN EXCAVATION

7,218.000

CY

12.55000 90,585.90 11.24000 81,130.32 16.02000 115,632.36

Page 8 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0680 27550

STORM WATER MANAGEMENTDRAINAGE STR. SWM-1

26.800

LF

1,792.00000 48,025.60 1,500.00000 40,200.00 779.29000 20,884.97

0690 27600

CLOSING WELL

3.000

EA

1,500.00000 4,500.00 4,659.32000 13,977.96 4,015.51000 12,046.53

0700 40061

6" DI WATER MAIN

7.000

LF

268.00000 1,876.00 198.10000 1,386.70 148.28000 1,037.96

0710 40141

14" DI WATER MAIN

190.000

LF

189.00000 35,910.00 248.65000 47,243.50 252.38000 47,952.20

0720 41104

ADJUST EXIST. VALVE BOX

3.000

EA

220.00000 660.00 467.50000 1,402.50 618.89000 1,856.67

0730 41820

FIRE HYDRANT

1.000

EA

5,810.00000 5,810.00 4,546.43000 4,546.43 3,016.24000 3,016.24

0740 42107

10" SANITARY SEWER FORCEMAIN

448.000

LF

176.00000 78,848.00 226.41000 101,431.68 146.80000 65,766.40

0750 42635

ADJUST EXISTING VALVEBOX-FORCE MAIN

5.000

EA

220.00000 1,100.00 463.48000 2,317.40 520.68000 2,603.40

Page 9 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0760 42798

ADJUST EXIST. AIR VENT BOXFORCE MAIN

1.000

EA

900.00000 900.00 463.48000 463.48 549.35000 549.35

0770 50108

SIGN PANEL

158.900

SF

33.82000 5,374.00 17.75000 2,820.48 35.28000 5,605.99

0780 50204

SIGN POST WOOD 4" X 4"

506.000

LF

17.50000 8,855.00 5.55000 2,808.30 18.01000 9,113.06

0790 50434

SIGN POST STP-1 2 1/2"

220.000

LF

28.60000 6,292.00 11.09000 2,439.80 29.83000 6,562.60

0800 50490

CONCRETE FOUNDATION STP-1

22.000

EA

330.00000 7,260.00 332.81000 7,321.82 344.19000 7,572.18

0810 51910

SAW CUT

1,315.000

LF

6.00000 7,890.00 4.79000 6,298.85 1.84000 2,419.60

0820 54032


6,111.000

LF

0.85000 5,194.35 0.77000 4,705.47 0.86000 5,255.46

0830 54042


400.000

LF

6.05000 2,420.00 5.82000 2,328.00 6.31000 2,524.00

Page 10 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description





0840 54300


8.000

EA

88.00000 704.00 83.20000 665.60 91.78000 734.24

0850 54404

PAVE. MESSAGE MARK. R/RCROSSING

3.000

EA

580.00000 1,740.00 554.68000 1,664.04 602.33000 1,806.99

0860 54422

CONSTR. P.M. TY. D R/RCROSSING

2.000

EA

193.00000 386.00 166.41000 332.82 200.78000 401.56

0870 54510


8,400.000

LF

1.50000 12,600.00 1.38000 11,592.00 1.55000 13,020.00


Life Cycle Costs:

$3,107,800.17$1,921,743.11 $2,692,842.94Section Totals:

Page 11 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description




0002 ALT. ASECTION: Cat Alt Set: Cat Alt Member: LCC:

0880 00100

MOBILIZATION

(1)

LS

180,000.00000 180,000.00 240,000.00000 240,000.00 242,129.25000 242,129.25

0890 10100

AGGR. MATL. NO. 21B

19,221.000

TON

51.10000 982,193.10 45.00000 864,945.00 47.52000 913,381.92

0900 10608


3,490.000

TON

88.00000 307,120.00 78.00000 272,220.00 95.64000 333,783.60

0910 10642


6,960.000

TON

81.40000 566,544.00 72.00000 501,120.00 89.84000 625,286.40

0920 54032


28,248.000

LF

0.72000 20,338.56 0.60000 16,948.80 0.75000 21,186.00

0930 54042


123.000

LF

5.65000 694.95 5.54000 681.42 5.85000 719.55


Life Cycle Costs:

$2,136,486.72$2,056,890.61 $1,895,915.22Section Totals:

Page 12 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


Line No / Item ID


Item Description




0003 ALT. BSECTION: Cat Alt Set: Cat Alt Member: LCC:

Section Total with LCC: $0.00 $0.00 $0.00

Life Cycle Costs:

$0.00$0.00 $0.00Section Totals:


$4,588,758.16$3,978,633.72 $5,244,286.89

$3,978,633.72





Page 13 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I88

Tabulation of Bids

Contract Time:

April 27, 2016


C00103391C01


NORTHAMPTON

Min: Max:


(NFO)0642-065-577,C501, STP-065-5(032);


1 K144 KEVCOR CONTRACTING CORPORATION $3,978,633.72 100.00%

2 W488 E. V. WILLIAMS, INC. $4,588,758.16 115.34%

3 B850 BRANSCOME INC. $5,244,286.89 131.81%

Vendor Ranking

Contract ID:


HAMPTON ROADS / ACCOMACLetting Date:


District(s):


C00103391C01

April 27, 2016 10:00 am

(NFO)0642-065-577,C501, STP-065-5(032);

NORTHAMPTON

I88

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 00595

OUTLET PIPE

630.000

LF

18.91000 11,913.30

0020 00596

ENDWALL EW-12

15.000

EA

561.24000 8,418.60

0030 00597

UNDERDRAIN UD-7

5,088.000

LF

17.72000 90,159.36

0040 02112

NS DRAINAGE MODIFIEDPERMANENT ROCK CHECK DAM

2.000

EA

3,838.00000 7,676.00

0050 10099

AGGR. MATL. NO. 21A OR 21B

1,427.000

TON

26.03000 37,144.81

0060 10375

NS HYDRAULIC CEMENT PATCHCONC. PVMT TY II

600.000

SY

129.97000 77,982.00

0070 10375

NS HYDRAULIC CEMENT PATCHCONCRETE PAVEMENT TY. IV-A 8"

1,257.000

SY

144.15000 181,196.55

Page 1 of 7

RTE. 60 WB - RESTORE EXIST PAVEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);


Line No / Item ID


Item Description




0080 10497

NS PAVEMENT TYPE B CRACKSEALANT/FILLER

787.000

LB

2.30000 1,810.10

0090 10981

CONT. REINF. HYDRAULIC CONC.PAVE. 8"

16,204.000

SY

75.25000 1,219,351.00

0100 11011

ANCHOR SLAB TYPE I 8" DEPTH

267.000

SY

236.31000 63,094.77

0110 12322

ASPHALT CONCRETE CURB TY.MC-3B

703.000

LF

13.38000 9,406.14

0120 12505

ASPHALT CONCRETE, CURBBACKUP MATERIAL

54.000

TON

270.81000 14,623.74

0130 13315


6.000

EA

551.44000 3,308.64

0140 13320

GUARDRAIL GR-2

1,875.000

LF

16.85000 31,593.75

0150 13345


5.000

EA

1,810.52000 9,052.60

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);


Line No / Item ID


Item Description




0160 13355

GUARDRAIL GR-10

75.000

LF

22.29000 1,671.75

0170 13401

NS GUARDRAIL BRGR - 17D Type I

2.000

EA

3,075.69000 6,151.38

0180 13401

NS GUARDRAIL BRGR - 17D Type II

2.000

EA

1,053.49000 2,106.98

0190 13401

NS GUARDRAIL TEMPORARYCHANNELIZING POST

568.000

EA

1.00000 568.00

0200 15309

NS PAVEMENT ANCHOR SLAB TY.I PATCH - 8"

56.000

SY

295.39000 16,541.84

0210 16325

NS ASPHALT CONCRETE IM-19.0EPATCHING

400.000

TON

177.23000 70,892.00

0220 16350

ASPHALT CONCRETE TY.SM-12.5A `

950.000

TON

80.48000 76,456.00

0230 16360

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

4,454.000

TON

80.48000 358,457.92

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);


Line No / Item ID


Item Description




0240 16370


21.000

TON

1.00000 21.00

0250 16522


1,780.000

SY

4.50000 8,010.00

0260 16535

RIGID PAVEMENT PLANING 0" - 2"

1,280.000

SY

11.82000 15,129.60

0270 24265

NS MAINTENANCE OF TRAFFICMOT Route 60

(1)

LS

75,000.00000 75,000.00

0280 24279


6,760.000

HR

0.10000 676.00

0290 24420

DEMOLITION OF PAVEMENT(RIGID)

16,204.000

SY

21.70000 351,626.80

0300 24501

NS REMOVE EXIST. EXIST.ASPHALT CURB AND BACKUPMATL.

703.000

LF

5.68000 3,993.04

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);


Line No / Item ID


Item Description




0310 24502

NS REMOVE EXIST. GUARDRAILTERMINAL

4.000

EA

213.63000 854.52

0320 24601

NS REMOVE EXIST. GUARDRAIL ..

2,025.000

LF

2.11000 4,272.75

0330 24617

NS REUSE GUARDRAIL EXISTW-BEAM

612.500

LF

15.02000 9,199.75

0340 27430


888.000

CY

0.04000 35.52

0350 27505

TEMP. SILT FENCE

5,224.000

LF

2.36000 12,328.64

0360 54032


34,200.000

LF

0.71000 24,282.00

0370 54037


1,800.000

LF

1.18000 2,124.00

0380 54042


180.000

LF

4.73000 851.40

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);


Line No / Item ID


Item Description




0390 54075


4,520.000

LF

4.31000 19,481.20

0400 54077


300.000

LF

9.45000 2,835.00

0410 54105


27,300.000

LF

0.61000 16,653.00

0420 54106


144.000

SF

14.18000 2,041.92

0430 54300


2.000

EA

218.59000 437.18

0440 54510


33,691.000

LF

1.30000 43,798.30

0450 54514


1,590.000

LF

2.17000 3,450.30

Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);


Line No / Item ID


Item Description




Life Cycle Costs:



$2,896,679.15

$2,896,679.15





Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J17

Tabulation of Bids

Contract Time:

April 27, 2016


C000107397N01


HENRICO

Min: Max:


(NFO) 0060-043-021, N501, STP-PM04 (433);



Vendor Ranking

Contract ID:


RICHMONDLetting Date:


District(s):


C000107397N01

April 27, 2016 10:00 am

(NFO) 0060-043-021, N501, STP-PM04 (433);

HENRICO

J17

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) RYAN CONSTRUCTIONCO., INC.

(2) MCLEAN CONTRACTINGCOMPANY

(3) PRECON MARINEINCORPORATED


0010 00100

MOBILIZATION MOBILIZATION

(1)

LS

122,000.00000 122,000.00 90,000.00000 90,000.00 55,619.56000 55,619.56

0020 10251

NS AGGR. MATERIAL GRADE CPREWASHED NATURAL SANDFOR FILL

20.000

CY

710.00000 14,200.00 410.00000 8,200.00 835.23000 16,704.60

0030 24504

NS REMOVE EXISTING DOLPHIN(37 PILE TIMBER )

2.000

EA

44,950.00000 89,900.00 28,350.00000 56,700.00 63,798.77000 127,597.54

0050 24504

NS REMOVE EXISTING TIMBERPILE

2.000

EA

6,500.00000 13,000.00 4,150.00000 8,300.00 1,741.79000 3,483.58

0060 51960

NS INSTALL FRP MONOPILEDOLPHIN

8.000

EA

122,685.00000 981,480.00 143,000.00000 1,144,000.00 439,633.67000 3,517,069.36

0070 51960

NS INSTALL HDPE ABRASIONSLEEVE

8.000

EA

18,302.88000 146,423.04 22,000.00000 176,000.00 827.61000 6,620.88

Page 1 of 3

COMPOSITE PILES PHASE 1 AT JAMES CITY FERRY TERMINAL

Call Order:

Letting Date: HAMPTON ROADS / WILLIAMSBURG

Contract ID:

District(s):

Counties:

Project(s):J43

Tabulation of Bids

Contract Time:

April 27, 2016


C000106716M501


JAMES CITY

Min: Max:


0031-047-670, STP-PM05(408);


Line No / Item ID


Item Description


(1) RYAN CONSTRUCTIONCO., INC.

(2) MCLEAN CONTRACTINGCOMPANY

(3) PRECON MARINEINCORPORATED


0080 51960

NS INSTALL MOORINGHARDWARE

8.000

EA

2,287.50000 18,300.00 3,735.00000 29,880.00 1,472.48000 11,779.84

0090 51960

NS INSTALL PRECAST CONCRETEPILE CAP

8.000

EA

6,000.00000 48,000.00 3,325.00000 26,600.00 4,012.72000 32,101.76

0100 64876

NS PILE FRP REINFORCING PIPEINSERT

8.000

EA

20,604.50000 164,836.00 27,900.00000 223,200.00 2,482.82000 19,862.56

0110 65095

NS CONCRETE A4 CONCRETEFILL

8.000

CY

4,262.50000 34,100.00 2,500.00000 20,000.00 5,890.29000 47,122.32

0120 67907

BRIDGE INCIDENTALS RE-WRAPEXIST. DOLPHIN

3.000

EA

11,607.95000 34,823.85 6,550.00000 19,650.00 9,677.60000 29,032.80

0130 70520

NS ENVIR. PROTECTIONHYDROACUSTIC MONITORING

(1)

LS

18,420.00000 18,420.00 5,000.00000 5,000.00 12,560.69000 12,560.69


Life Cycle Costs:

$3,879,555.49$1,685,482.89 $1,807,530.00Section Totals:

$1,807,530.00$1,685,482.89 $3,879,555.49Contract Item Totals


Page 2 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J43

Tabulation of Bids

Contract Time:

April 27, 2016


C000106716M501


JAMES CITY

Min: Max:


0031-047-670, STP-PM05(408);





Page 3 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J43

Tabulation of Bids

Contract Time:

April 27, 2016


C000106716M501


JAMES CITY

Min: Max:


0031-047-670, STP-PM05(408);


1 R302 RYAN CONSTRUCTION CO., INC. $1,685,482.89 100.00%

2 M047 MCLEAN CONTRACTING COMPANY $1,807,530.00 107.24%

3 P497 PRECON MARINE INCORPORATED $3,879,555.49 230.17%

Vendor Ranking

Contract ID:


HAMPTON ROADS / WILLIAMSBURGLetting Date:


District(s):


C000106716M501

April 27, 2016 10:00 am

0031-047-670, STP-PM05(408);

JAMES CITY

J43

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) MCC ACQUISITION, LCDBA VIRGINIA-CAROLINA

PAVING CO.

(2) PEARSONCONSTRUCTION, INC.

(3) FIELDER'S CHOICEENTERPRISES, INC.


0010 00100

MOBILIZATION

(1)

LS

15,000.00000 15,000.00 38,000.00000 38,000.00 40,000.00000 40,000.00

0020 00110


(1)

LS

2,000.00000 2,000.00 18,000.00000 18,000.00 20,000.00000 20,000.00

0030 00120

REGULAR EXCAVATION

889.000

CY

9.60000 8,534.40 30.00000 26,670.00 28.00000 24,892.00

0040 00140

BORROW EXCAVATION

3,832.000

CY

10.00000 38,320.00 20.00000 76,640.00 29.00000 111,128.00

0050 00525


0.739

CY

1,000.00000 739.00 1,950.00000 1,441.05 3,000.00000 2,217.00

0060 00529

FLOWABLE BACKFILL

3.800

CY

500.00000 1,900.00 300.00000 1,140.00 300.00000 1,140.00

0070 01122

12" CONC. PIPE

17.000

LF

100.00000 1,700.00 65.00000 1,105.00 100.00000 1,700.00

0080 01156


35.000

LF

70.00000 2,450.00 65.00000 2,275.00 110.00000 3,850.00

Page 1 of 8

CHARLOTTE COURTHOUSE PEDESTRIAN SAFETY IMPROVEMENT - PHASE I

Call Order:

Letting Date: LYNCHBURG / DILLWYN

Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0090 01181

JACKED & BORED 18" PIPE

54.000

LF

330.00000 17,820.00 420.00000 22,680.00 760.00000 41,040.00

0100 01186


248.000

LF

62.00000 15,376.00 60.00000 14,880.00 90.00000 22,320.00

0110 01246


20.000

LF

65.00000 1,300.00 90.00000 1,800.00 115.00000 2,300.00

0120 06150


1.000

EA

800.00000 800.00 650.00000 650.00 1,200.00000 1,200.00

0130 06180


1.000

EA

1,000.00000 1,000.00 750.00000 750.00 1,200.00000 1,200.00

0140 06240


1.000

EA

1,200.00000 1,200.00 950.00000 950.00 1,200.00000 1,200.00

0150 06815

DROP INLET DI-3A

1.000

EA

4,800.00000 4,800.00 4,350.00000 4,350.00 5,100.00000 5,100.00

0160 07506

DROP INLET DI-5

1.000

EA

3,500.00000 3,500.00 5,100.00000 5,100.00 5,600.00000 5,600.00

0170 07508

DROP INLET DI-7

1.000

EA

4,200.00000 4,200.00 5,600.00000 5,600.00 6,500.00000 6,500.00

Page 2 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0180 09056

MANHOLE MH-1 OR 2

22.000

LF

400.00000 8,800.00 298.00000 6,556.00 550.00000 12,100.00

0190 09057

FRAME & COVER MH-1

2.000

EA

560.00000 1,120.00 550.00000 1,100.00 950.00000 1,900.00

0200 09148

EROSION CONTROL STONECLASS A1 EC-1

20.000

TON

60.00000 1,200.00 85.00000 1,700.00 125.00000 2,500.00

0210 09150


48.000

TON

60.00000 2,880.00 75.00000 3,600.00 110.00000 5,280.00

0220 10128


410.000

TON

26.00000 10,660.00 28.50000 11,685.00 38.00000 15,580.00

0230 10611


5.000

TON

150.00000 750.00 400.00000 2,000.00 300.00000 1,500.00

0240 10636


34.000

TON

160.00000 5,440.00 250.00000 8,500.00 135.00000 4,590.00

0250 10642


91.000

TON

140.00000 12,740.00 200.00000 18,200.00 140.00000 12,740.00

Page 3 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0260 11070

NS SAW-CUT ASPH CONC SAWCUT 10"

443.000

LF

6.00000 2,658.00 4.50000 1,993.50 7.50000 3,322.50

0270 12020

STD. CURB CG-2

94.000

LF

29.00000 2,726.00 32.00000 3,008.00 39.00000 3,666.00

0280 12022

RADIAL CURB CG-2

54.000

LF

31.00000 1,674.00 50.00000 2,700.00 39.00000 2,106.00

0290 12600


443.000

LF

27.00000 11,961.00 31.50000 13,954.50 39.00000 17,277.00

0300 12610


79.000

LF

30.00000 2,370.00 35.50000 2,804.50 39.00000 3,081.00

0310 13108


12.000

SY

600.00000 7,200.00 550.00000 6,600.00 354.00000 4,248.00

0320 13120

NS ENTRANCE GUTTER NSDETECTABLE WARNING SURFACETRUNCATED DOME ONLY

4.000

SY

700.00000 2,800.00 575.00000 2,300.00 354.00000 1,416.00

Page 4 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0330 13220

HYDRAULIC CEMENT CONC.SIDEWALK 4"

814.000

SY

40.50000 32,967.00 50.00000 40,700.00 67.50000 54,945.00

0340 13320

GUARDRAIL GR-2

387.500

LF

31.50000 12,206.25 20.00000 7,750.00 32.00000 12,400.00

0350 13345


1.000

EA

5,250.00000 5,250.00 2,800.00000 2,800.00 5,500.00000 5,500.00

0360 24160

CONSTRUCTION SIGNS

148.000

SF

30.00000 4,440.00 16.00000 2,368.00 29.00000 4,292.00

0370 24278


1,267.000

DAY

1.25000 1,583.75 1.00000 1,267.00 2.00000 2,534.00

0380 24279


672.000

HR

8.00000 5,376.00 8.00000 5,376.00 7.00000 4,704.00

0390 24282

FLAGGER SERVICE

240.000

HR

22.00000 5,280.00 21.00000 5,040.00 21.00000 5,040.00

0400 24430


48.000

SY

12.00000 576.00 10.00000 480.00 20.00000 960.00

Page 5 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0410 24600


468.000

LF

1.50000 702.00 5.00000 2,340.00 2.00000 936.00

0420 27102

REGULAR SEED

202.000

LB

20.00000 4,040.00 15.00000 3,030.00 17.00000 3,434.00

0430 27103

OVERSEEDING

126.000

LB

4.00000 504.00 5.00000 630.00 5.50000 693.00

0440 27215


0.170

TON

1,700.00000 289.00 2,000.00000 340.00 2,500.00000 425.00

0450 27250

LIME

2.300

TON

220.00000 506.00 225.00000 517.50 255.00000 586.50

0460 27321


36.000

SY

4.00000 144.00 6.00000 216.00 20.00000 720.00

0470 27415


3.000

EA

225.00000 675.00 250.00000 750.00 300.00000 900.00

0480 27430


136.000

CY

12.00000 1,632.00 1.00000 136.00 7.50000 1,020.00

0490 27451


4.000

EA

200.00000 800.00 300.00000 1,200.00 200.00000 800.00

Page 6 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0500 27461


2.000

EA

200.00000 400.00 250.00000 500.00 225.00000 450.00

0510 27505

TEMP. SILT FENCE

380.000

LF

3.00000 1,140.00 4.50000 1,710.00 3.00000 1,140.00

0520 50108

SIGN PANEL

22.000

SF

53.00000 1,166.00 55.00000 1,210.00 46.00000 1,012.00

0530 50430

SIGN POST STP-1 2"

10.000

LF

32.00000 320.00 35.00000 350.00 35.00000 350.00

0540 50432


12.000

LF

37.00000 444.00 38.00000 456.00 35.00000 420.00

0550 50434

SIGN POST STP-1 2 1/2" 10 GA

21.000

LF

50.00000 1,050.00 50.00000 1,050.00 35.00000 735.00

0560 50434

SIGN POST STP-1 2 1/2" 12 GA

30.000

LF

50.00000 1,500.00 50.00000 1,500.00 35.00000 1,050.00

0570 50490


6.000

EA

210.00000 1,260.00 250.00000 1,500.00 460.00000 2,760.00

0580 50610

RELOC. EXIST. SIGN STRUCT. TY.I

1.000

EA

500.00000 500.00 450.00000 450.00 850.00000 850.00

Page 7 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


Line No / Item ID


Item Description



PAVING CO.




0590 50617

RELOC. EXIST. SIGN STRUCT. TY.WP-1

3.000

EA

550.00000 1,650.00 375.00000 1,125.00 285.00000 855.00

0600 54020


500.000

LF

2.25000 1,125.00 3.00000 1,500.00 2.15000 1,075.00

0610 54042


30.000

LF

10.00000 300.00 10.00000 300.00 30.00000 900.00


Life Cycle Costs:

$494,180.00$283,444.40 $395,324.05Section Totals:


$395,324.05$283,444.40 $494,180.00

$283,444.40





Page 8 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J50

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106281C01


CHARLOTTE

Min: Max:


0040-185-057, C501, STP-019-3(034);


1 M799 MCC ACQUISITION, LC DBA VIRGINIA-CAROLINAPAVING CO.

$283,444.40 100.00%

2 P203 PEARSON CONSTRUCTION, INC. $395,324.05 139.47%

3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $494,180.00 174.35%

Vendor Ranking

Contract ID:


LYNCHBURG / DILLWYNLetting Date:


District(s):


C0000106281C01

April 27, 2016 10:00 am

0040-185-057, C501, STP-019-3(034);

CHARLOTTE

J50

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) KANAWHA STONECOMPANY, INC.



INC.


0010 00100

MOBILIZATION

(1)

LS

125,000.00000 125,000.00 140,000.00000 140,000.00 130,000.00000 130,000.00

0020 00101


(1)

LS

26,000.00000 26,000.00 6,200.00000 6,200.00 18,000.00000 18,000.00

0030 00111


0.100

ACRE

10,000.00000 1,000.00 60,000.00000 6,000.00 140,000.00000 14,000.00

0040 00120

REGULAR EXCAVATION

11.000

CY

46.00000 506.00 400.00000 4,400.00 300.00000 3,300.00

0050 00140

BORROW EXCAVATION MIN.CBR-5

54.000

CY

65.00000 3,510.00 150.00000 8,100.00 80.00000 4,320.00

0060 10128


267.000

TON

57.00000 15,219.00 77.00000 20,559.00 65.00000 17,355.00

0070 10607


46.000

TON

155.00000 7,130.00 294.00000 13,524.00 430.00000 19,780.00

Page 1 of 20

LOCATION: 0.04 MI. DRAIN, GRADE, ASPH. PAVE, & BRDG STR.

Call Order:

Letting Date: CULPEPER

Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0080 10628


308.000

SY

21.00000 6,468.00 26.00000 8,008.00 35.00000 10,780.00

0090 10642


84.000

TON

123.00000 10,332.00 267.00000 22,428.00 330.00000 27,720.00

0100 11070

NS SAW-CUT ASPH CONCVARIBLE

62.000

LF

12.00000 744.00 22.00000 1,364.00 30.00000 1,860.00

0110 13212

R/W MONUMENT RM-2

4.000

EA

300.00000 1,200.00 215.00000 860.00 400.00000 1,600.00

0120 13320

GUARDRAIL GR-2

102.000

LF

26.00000 2,652.00 28.00000 2,856.00 27.00000 2,754.00

0130 13345


3.000

EA

2,650.00000 7,950.00 2,800.00000 8,400.00 2,700.00000 8,100.00

0140 13349


3.000

EA

1,060.00000 3,180.00 295.00000 885.00 1,000.00000 3,000.00

Page 2 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0150 13383


3.000

EA

2,120.00000 6,360.00 4,200.00000 12,600.00 2,200.00000 6,600.00

0160 13495


300.000

LF

74.00000 22,200.00 110.00000 33,000.00 50.00000 15,000.00

0170 13496


280.000

LF

80.00000 22,400.00 93.00000 26,040.00 42.00000 11,760.00

0180 13605

IMPACT ATTEN. SER. TY. 1A (TL-2,45 MPH MAX)

2.000

EA

8,230.00000 16,460.00 16,500.00000 33,000.00 10,000.00000 20,000.00

0190 13607

IMPACT ATTEN. (TL-3,>45 MPHDES.SP.)

1.000

EA

23,400.00000 23,400.00 16,500.00000 16,500.00 22,000.00000 22,000.00

0200 22681

FENCE FE-B

12.000

LF

40.00000 480.00 110.00000 1,320.00 20.00000 240.00

0210 22741

CORNER BRACE UNIT FE-B

2.000

EA

100.00000 200.00 165.00000 330.00 350.00000 700.00

0220 24152


14.000

EA

650.00000 9,100.00 455.00000 6,370.00 250.00000 3,500.00

Page 3 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0230 24160

CONSTRUCTION SIGNS

1,125.000

SF

49.00000 55,125.00 36.00000 40,500.00 26.00000 29,250.00

0240 24278


7,769.000

DAY

0.80000 6,215.20 1.50000 11,653.50 0.50000 3,884.50

0250 24279


3,024.000

HR

7.00000 21,168.00 8.00000 24,192.00 6.00000 18,144.00

0260 24282

FLAGGER SERVICE

1,000.000

HR

30.00000 30,000.00 20.00000 20,000.00 25.00000 25,000.00

0270 24288

WARNING LIGHT TY. B

200.000

DAY

6.00000 1,200.00 10.00000 2,000.00 4.00000 800.00

0280 24430


78.000

SY

21.00000 1,638.00 25.00000 1,950.00 36.00000 2,808.00

0290 24600


376.000

LF

5.00000 1,880.00 5.00000 1,880.00 4.00000 1,504.00

0300 25505

FIELD OFFICE TY.I

18.000

MO

2,000.00000 36,000.00 2,700.00000 48,600.00 2,150.00000 38,700.00

Page 4 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0310 25574

NS CONTRACT NBIS ACCESS,UNDER BRIDGE (STR. NO 1914)

2.000

DAY

4,000.00000 8,000.00 6,300.00000 12,600.00 5,500.00000 11,000.00

0320 27012

TOPSOIL CLASS A 2"

0.100

ACRE

56,000.00000 5,600.00 15,500.00000 1,550.00 20,000.00000 2,000.00

0330 27102

REGULAR SEED

36.000

LB

21.00000 756.00 53.00000 1,908.00 45.00000 1,620.00

0340 27103

OVERSEEDING

17.000

LB

21.00000 357.00 8.00000 136.00 12.00000 204.00

0350 27215


0.030

TON

5,000.00000 150.00 3,600.00000 108.00 3,000.00000 90.00

0360 27250

LIME

0.400

TON

2,000.00000 800.00 375.00000 150.00 300.00000 120.00

0370 27422

DEWATERING BASIN

2.000

EA

900.00000 1,800.00 3,800.00000 7,600.00 1,800.00000 3,600.00

0380 27430


173.000

CY

4.00000 692.00 10.00000 1,730.00 13.00000 2,249.00

Page 5 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0390 27505

TEMP. SILT FENCE

1,016.000

LF

4.00000 4,064.00 3.00000 3,048.00 4.00000 4,064.00

0400 51955

TEMPORARY TRAFFIC CONTROLSIGNAL

(1)

LS

105,000.00000 105,000.00 103,000.00000 103,000.00 100,000.00000 100,000.00

0410 54020


1,900.000

LF

0.45000 855.00 3.40000 6,460.00 1.50000 2,850.00

0420 54079


500.000

LF

6.65000 3,325.00 5.25000 2,625.00 16.00000 8,000.00

0430 54105


2,400.000

LF

0.80000 1,920.00 1.80000 4,320.00 3.00000 7,200.00

0440 54242


30.000

EA

7.10000 213.00 12.60000 378.00 10.00000 300.00

0450 54550

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

1,385.000

LF

0.30000 415.50 2.00000 2,770.00 2.00000 2,770.00

0460 54554


1,325.000

LF

0.60000 795.00 4.00000 5,300.00 3.00000 3,975.00

Page 6 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0470 54562


175.000

LF

4.50000 787.50 11.50000 2,012.50 10.00000 1,750.00

0480 66921

NS BRIDGE SUBSTRUCTUREPERMANENT STEEL CASING FOR3.5 FOOT DIAMETER DRILLEDSHAFT

94.000

LF

210.00000 19,740.00 441.00000 41,454.00 300.00000 28,200.00

0490 66921

NS BRIDGE SUBSTRUCTUREROCK SOCKET 3 FOOT DIAMETER

36.000

LF

1,850.00000 66,600.00 2,175.00000 78,300.00 3,525.00000 126,900.00

0500 66921

NS BRIDGE SUBSTRUCTURESTANDARD EXCAVATION DRILLEDSHAFT 3.5 FOOT DIAMETER

94.000

LF

665.00000 62,510.00 825.00000 77,550.00 615.00000 57,810.00

0510 66924

NS BRIDGE SUBSTRUCTURECROSS HOLE SONIC LOGGING

4.000

EA

3,260.00000 13,040.00 803.00000 3,212.00 2,000.00000 8,000.00

0520 66924

NS BRIDGE SUBSTRUCTURETHERMAL INTEGRITY PROFILING(TIP) OF DRILLED SHAFTS

4.000

EA

8,900.00000 35,600.00 5,900.00000 23,600.00 6,000.00000 24,000.00

Page 7 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0530 66926

NS BRIDGE SUBSTRUCTUREELASTIC INCLUSION 10"

16.000

SY

171.00000 2,736.00 516.00000 8,256.00 275.00000 4,400.00

0540 67904

NS BRIDGE INCIDENTALSINSPECT STRUCTURE NUMBER1914

(1)

LS

3,600.00000 3,600.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0550 67904

NS BRIDGE INCIDENTALSTEMPORARY SHORING

(1)

LS

72,300.00000 72,300.00 106,000.00000 106,000.00 44,000.00000 44,000.00

0560 68023

RAILING,KANSAS CORRAL 32"W/OUT CURB

269.000

LF

300.00000 80,700.00 252.00000 67,788.00 300.00000 80,700.00

0570 68040

CONCRETE CLASS A4

118.300

CY

1,700.00000 201,110.00 1,440.00000 170,352.00 1,875.00000 221,812.50

0580 68090


412.000

SY

14.00000 5,768.00 15.50000 6,386.00 20.00000 8,240.00

0590 68093

CORROSION RESISTANT REINF.STEEL CL. III

31,880.000

LB

5.75000 183,310.00 4.25000 135,490.00 4.00000 127,520.00

Page 8 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0600 68108

STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W

(98400)

LB

360,000.00000 360,000.00 297,000.00000 297,000.00 303,000.00000 303,000.00

0610 68900

NS REM. PORT. OF EX.STR. STR.NO. 1914

(1)

LS

73,000.00000 73,000.00 158,000.00000 158,000.00 245,000.00000 245,000.00

0620 69005

SELECT MATL. TY. I MIN. CBR-30

160.000

TON

41.00000 6,560.00 107.00000 17,120.00 55.00000 8,800.00

0630 69011


257.000

CY

24.00000 6,168.00 150.00000 38,550.00 52.00000 13,364.00

0640 69030

CONCRETE CLASS A3

85.800

CY

850.00000 72,930.00 1,050.00000 90,090.00 1,850.00000 158,730.00

0650 69091

CORROSION RESISTANT REINF.STEEL CL. I

2,580.000

LB

2.70000 6,966.00 4.00000 10,320.00 2.25000 5,805.00

0660 69100

REINF. STEEL

14,930.000

LB

1.75000 26,127.50 3.00000 44,790.00 1.75000 26,127.50

0670 69500


6.000

SY

555.00000 3,330.00 900.00000 5,400.00 1,750.00000 10,500.00

Page 9 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description





INC.


0680 69614

NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY A

(1)

LS

20,000.00000 20,000.00 32,000.00000 32,000.00 55,000.00000 55,000.00

0690 69614

NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY B

(1)

LS

20,000.00000 20,000.00 40,000.00000 40,000.00 20,000.00000 20,000.00

0700 69620

COFFERDAM

1.000

EA

39,000.00000 39,000.00 77,500.00000 77,500.00 30,000.00000 30,000.00

0710 69627

DRY RIPRAP CL. I

122.000

TON

50.00000 6,100.00 93.00000 11,346.00 85.00000 10,370.00


Life Cycle Costs:

$2,234,530.50$1,987,442.70 $2,224,719.00Section Totals:


$2,224,719.00$1,987,442.70 $2,234,530.50

$1,987,442.70





Page 10 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description


(4) FAIRFIELD-ECHOLS, LLC


0010 00100

MOBILIZATION

(1)

LS

149,200.00000 149,200.00

0020 00101


(1)

LS

20,000.00000 20,000.00

0030 00111


0.100

ACRE

70,000.00000 7,000.00

0040 00120

REGULAR EXCAVATION

11.000

CY

100.00000 1,100.00

0050 00140

BORROW EXCAVATION MIN.CBR-5

54.000

CY

75.00000 4,050.00

0060 10128


267.000

TON

32.00000 8,544.00

0070 10607


46.000

TON

292.00000 13,432.00

0080 10628


308.000

SY

26.50000 8,162.00

Page 11 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0090 10642


84.000

TON

270.00000 22,680.00

0100 11070

NS SAW-CUT ASPH CONCVARIBLE

62.000

LF

10.00000 620.00

0110 13212

R/W MONUMENT RM-2

4.000

EA

50.00000 200.00

0120 13320

GUARDRAIL GR-2

102.000

LF

25.45000 2,595.90

0130 13345


3.000

EA

2,650.00000 7,950.00

0140 13349


3.000

EA

1,000.00000 3,000.00

0150 13383


3.000

EA

2,120.00000 6,360.00

0160 13495


300.000

LF

50.00000 15,000.00

Page 12 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0170 13496


280.000

LF

30.00000 8,400.00

0180 13605

IMPACT ATTEN. SER. TY. 1A (TL-2,45 MPH MAX)

2.000

EA

6,000.00000 12,000.00

0190 13607

IMPACT ATTEN. (TL-3,>45 MPHDES.SP.)

1.000

EA

22,000.00000 22,000.00

0200 22681

FENCE FE-B

12.000

LF

40.00000 480.00

0210 22741

CORNER BRACE UNIT FE-B

2.000

EA

100.00000 200.00

0220 24152


14.000

EA

350.00000 4,900.00

0230 24160

CONSTRUCTION SIGNS

1,125.000

SF

23.35000 26,268.75

0240 24278


7,769.000

DAY

1.00000 7,769.00

Page 13 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0250 24279


3,024.000

HR

7.00000 21,168.00

0260 24282

FLAGGER SERVICE

1,000.000

HR

18.00000 18,000.00

0270 24288

WARNING LIGHT TY. B

200.000

DAY

2.00000 400.00

0280 24430


78.000

SY

50.00000 3,900.00

0290 24600


376.000

LF

4.00000 1,504.00

0300 25505

FIELD OFFICE TY.I

18.000

MO

2,000.00000 36,000.00

0310 25574

NS CONTRACT NBIS ACCESS,UNDER BRIDGE (STR. NO 1914)

2.000

DAY

4,000.00000 8,000.00

0320 27012

TOPSOIL CLASS A 2"

0.100

ACRE

25,000.00000 2,500.00

0330 27102

REGULAR SEED

36.000

LB

50.00000 1,800.00

Page 14 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0340 27103

OVERSEEDING

17.000

LB

4.30000 73.10

0350 27215


0.030

TON

2,800.00000 84.00

0360 27250

LIME

0.400

TON

300.00000 120.00

0370 27422

DEWATERING BASIN

2.000

EA

1,200.00000 2,400.00

0380 27430


173.000

CY

1.00000 173.00

0390 27505

TEMP. SILT FENCE

1,016.000

LF

4.00000 4,064.00

0400 51955

TEMPORARY TRAFFIC CONTROLSIGNAL

(1)

LS

94,000.00000 94,000.00

0410 54020


1,900.000

LF

0.45000 855.00

Page 15 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0420 54079


500.000

LF

6.65000 3,325.00

0430 54105


2,400.000

LF

0.80000 1,920.00

0440 54242


30.000

EA

7.15000 214.50

0450 54550


1,385.000

LF

0.30000 415.50

0460 54554


1,325.000

LF

0.60000 795.00

0470 54562


175.000

LF

4.50000 787.50

0480 66921

NS BRIDGE SUBSTRUCTUREPERMANENT STEEL CASING FOR3.5 FOOT DIAMETER DRILLEDSHAFT

94.000

LF

220.00000 20,680.00

0490 66921

NS BRIDGE SUBSTRUCTUREROCK SOCKET 3 FOOT DIAMETER

36.000

LF

2,000.00000 72,000.00

Page 16 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0500 66921

NS BRIDGE SUBSTRUCTURESTANDARD EXCAVATION DRILLEDSHAFT 3.5 FOOT DIAMETER

94.000

LF

625.00000 58,750.00

0510 66924

NS BRIDGE SUBSTRUCTURECROSS HOLE SONIC LOGGING

4.000

EA

4,000.00000 16,000.00

0520 66924

NS BRIDGE SUBSTRUCTURETHERMAL INTEGRITY PROFILING(TIP) OF DRILLED SHAFTS

4.000

EA

5,800.00000 23,200.00

0530 66926

NS BRIDGE SUBSTRUCTUREELASTIC INCLUSION 10"

16.000

SY

190.00000 3,040.00

0540 67904

NS BRIDGE INCIDENTALSINSPECT STRUCTURE NUMBER1914

(1)

LS

1,000.00000 1,000.00

0550 67904

NS BRIDGE INCIDENTALSTEMPORARY SHORING

(1)

LS

65,000.00000 65,000.00

0560 68023

RAILING,KANSAS CORRAL 32"W/OUT CURB

269.000

LF

350.00000 94,150.00

Page 17 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0570 68040

CONCRETE CLASS A4

118.300

CY

2,620.00000 309,946.00

0580 68090


412.000

SY

22.50000 9,270.00

0590 68093


31,880.000

LB

6.50000 207,220.00

0600 68108

STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W

(98400)

LB

310,000.00000 310,000.00

0610 68900

NS REM. PORT. OF EX.STR. STR.NO. 1914

(1)

LS

277,000.00000 277,000.00

0620 69005


160.000

TON

60.00000 9,600.00

0630 69011


257.000

CY

75.00000 19,275.00

0640 69030

CONCRETE CLASS A3

85.800

CY

2,000.00000 171,600.00

Page 18 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


Line No / Item ID


Item Description




0650 69091


2,580.000

LB

2.00000 5,160.00

0660 69100

REINF. STEEL

14,930.000

LB

2.50000 37,325.00

0670 69500


6.000

SY

1,200.00000 7,200.00

0680 69614

NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY A

(1)

LS

25,000.00000 25,000.00

0690 69614

NS TEMP. CAUSEWAYTEMPORARY CAUSEWAY B

(1)

LS

28,200.00000 28,200.00

0700 69620

COFFERDAM

1.000

EA

50,000.00000 50,000.00

0710 69627

DRY RIPRAP CL. I

122.000

TON

55.00000 6,710.00


Life Cycle Costs:


Page 19 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


$2,381,736.25

$2,381,736.25





Page 20 of 20


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J51

Tabulation of Bids

Contract Time:

April 27, 2016


C0000095111B08


MADISON

Min: Max:


(NFO) 0230-056-719, B608, BR-056-7(023);


1 K108 KANAWHA STONE COMPANY, INC. $1,987,442.70 100.00%

2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $2,224,719.00 111.94%


4 F440 FAIRFIELD-ECHOLS, LLC $2,381,736.25 119.84%

Vendor Ranking

Contract ID:


CULPEPERLetting Date:


District(s):


C0000095111B08

April 27, 2016 10:00 am

(NFO) 0230-056-719, B608, BR-056-7(023);

MADISON

J51

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) FAIRFIELD-ECHOLS, LLC (2) ALLEGHENYCONSTRUCTION COMPANY,

INC.

(3) CROSSROADS BRIDGEINC


0010 00100

MOBILIZATION

(1)

LS

177,100.00000 177,100.00 170,000.00000 170,000.00 183,000.00000 183,000.00

0020 00101


(1)

LS

18,100.00000 18,100.00 24,000.00000 24,000.00 30,000.00000 30,000.00

0030 00110


(1)

LS

7,950.00000 7,950.00 45,000.00000 45,000.00 50,000.00000 50,000.00

0040 00120

REGULAR EXCAVATION

5,296.000

CY

17.00000 90,032.00 19.00000 100,624.00 16.50000 87,384.00

0050 00141

NS BORROW EXCAVATIONCBR>10

6,517.000

CY

30.75000 200,397.75 16.50000 107,530.50 29.00000 188,993.00

0060 00154

NS GEOTEXTILE GEOGRIDREINFORCEMENT

136.000

S.Y.

9.55000 1,298.80 9.00000 1,224.00 10.25000 1,394.00

0070 00303

NS ROCKFILL MATERIAL

62.000

TON

53.00000 3,286.00 50.00000 3,100.00 55.00000 3,410.00

Page 1 of 23

RTE. 250 OVER WHISKEY CREEK - BRIDGE AND APPROACHES

Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0080 00355


104.000

SY

7.45000 774.80 4.00000 416.00 4.35000 452.40

0090 00529

FLOWABLE BACKFILL

7.000

CY

318.00000 2,226.00 500.00000 3,500.00 450.00000 3,150.00

0100 00591

COMB. UNDERDRAIN CD-2

23.000

LF

26.50000 609.50 28.00000 644.00 20.00000 460.00

0110 00595

OUTLET PIPE

15.000

LF

37.10000 556.50 35.00000 525.00 22.50000 337.50

0120 00596

ENDWALL EW-12

1.000

EA

1,590.00000 1,590.00 1,000.00000 1,000.00 750.00000 750.00

0130 10065

AGGR. MATL. NO. 1

27.000

TON

26.50000 715.50 70.00000 1,890.00 50.00000 1,350.00

0140 10128


2,016.000

TON

24.40000 49,190.40 23.00000 46,368.00 28.00000 56,448.00

0150 10610


129.000

TON

121.90000 15,725.10 130.00000 16,770.00 130.00000 16,770.00

Page 2 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0160 10625

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

202.000

SY

51.95000 10,493.90 60.00000 12,120.00 32.00000 6,464.00

0170 10635


103.000

TON

150.55000 15,506.65 175.00000 18,025.00 138.00000 14,214.00

0180 10642


620.000

TON

94.35000 58,497.00 100.00000 62,000.00 125.00000 77,500.00

0190 11070


203.000

LF

10.00000 2,030.00 10.00000 2,030.00 6.85000 1,390.55

0200 13212

R/W MONUMENT RM-2

13.000

EA

265.00000 3,445.00 400.00000 5,200.00 150.00000 1,950.00

0210 13320

GUARDRAIL GR-2

1,038.000

LF

16.20000 16,815.60 17.00000 17,646.00 20.00000 20,760.00

0220 13345


8.000

EA

2,570.50000 20,564.00 2,600.00000 20,800.00 2,800.00000 22,400.00

Page 3 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0230 13383


8.000

EA

2,120.00000 16,960.00 2,200.00000 17,600.00 3,900.00000 31,200.00

0240 16240

AGGR. MATL. NO.78

5.000

TON

79.50000 397.50 70.00000 350.00 110.00000 550.00

0250 24100

ALLAYING DUST

400.000

HR

1.06000 424.00 35.00000 14,000.00 10.00000 4,000.00

0260 24152


4.000

EA

400.00000 1,600.00 350.00000 1,400.00 475.00000 1,900.00

0270 24160

CONSTRUCTION SIGNS

350.000

SF

29.70000 10,395.00 20.00000 7,000.00 25.00000 8,750.00

0280 24278


4,800.000

DAY

1.25000 6,000.00 0.50000 2,400.00 1.50000 7,200.00

0290 24279


1,008.000

HR

7.00000 7,056.00 6.00000 6,048.00 12.50000 12,600.00

0300 24282

FLAGGER SERVICE

400.000

HR

26.00000 10,400.00 20.00000 8,000.00 22.00000 8,800.00

Page 4 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0310 24290

TRAFFIC BARRIER SERVICECONCRETE

40.000

LF

150.00000 6,000.00 50.00000 2,000.00 55.00000 2,200.00

0320 24430


1,851.000

SY

5.30000 9,810.30 12.00000 22,212.00 5.25000 9,717.75

0330 24600


1,553.000

LF

2.15000 3,338.95 1.50000 2,329.50 3.50000 5,435.50

0340 25506

FIELD OFFICE TY.II

14.000

MO

1,300.00000 18,200.00 2,000.00000 28,000.00 2,100.00000 29,400.00

0350 27024

NS TOPSOIL CLASS B, 3"

0.900

ACRE

15,900.00000 14,310.00 15,000.00000 13,500.00 25,000.00000 22,500.00

0360 27102

REGULAR SEED

414.000

LB

10.50000 4,347.00 20.00000 8,280.00 17.00000 7,038.00

0370 27103

OVERSEEDING

199.000

LB

2.15000 427.85 12.00000 2,388.00 4.00000 796.00

0380 27215


0.500

TON

1,378.00000 689.00 1,700.00000 850.00 1,750.00000 875.00

Page 5 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0390 27250

LIME

4.000

TON

222.60000 890.40 250.00000 1,000.00 200.00000 800.00

0400 27321


1,680.000

SY

2.65000 4,452.00 3.00000 5,040.00 2.00000 3,360.00

0410 27415


3.000

EA

318.00000 954.00 300.00000 900.00 275.00000 825.00

0420 27422

DEWATERING BASIN

2.000

EA

1,200.00000 2,400.00 2,200.00000 4,400.00 3,500.00000 7,000.00

0430 27430


278.000

CY

0.01000 2.78 0.01000 2.78 0.01000 2.78

0440 27505

TEMP. SILT FENCE

1,631.000

LF

1.45000 2,364.95 3.00000 4,893.00 5.00000 8,155.00

0450 27520

TEMP. CAUSEWAY

(1)

LS

15,000.00000 15,000.00 14,000.00000 14,000.00 35,000.00000 35,000.00

0460 40003

1" WATER SERVICE LINE

150.000

LF

47.75000 7,162.50 35.00000 5,250.00 75.00000 11,250.00

Page 6 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0470 40080

8" WATER MAIN

571.000

LF

90.10000 51,447.10 75.00000 42,825.00 145.00000 82,795.00

0480 41008

8" GATE VALVE & BOX

2.000

EA

4,240.00000 8,480.00 2,200.00000 4,400.00 1,500.00000 3,000.00

0490 45512

CONCRETE ENCASEMENT

40.000

LF

212.00000 8,480.00 275.00000 11,000.00 450.00000 18,000.00

0500 50108

SIGN PANEL

64.000

SF

15.90000 1,017.60 22.00000 1,408.00 17.50000 1,120.00

0510 50430

SIGN POST STP-1 2"

91.000

LF

15.90000 1,446.90 22.00000 2,002.00 17.50000 1,592.50

0520 50434


39.000

LF

19.10000 744.90 24.00000 936.00 20.00000 780.00

0530 50490


10.000

EA

726.10000 7,261.00 600.00000 6,000.00 550.00000 5,500.00

0540 50500

CONC. FOUND., SSP-V A 1' DIA. X3' DEPTH

1.000

EA

300.00000 300.00 900.00000 900.00 775.00000 775.00

Page 7 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0550 50860

REMOVE-DISPOSE SIGN STRUCT.TY. I

11.000

EA

100.00000 1,100.00 200.00000 2,200.00 200.00000 2,200.00

0560 54020


3,635.000

LF

0.60000 2,181.00 2.30000 8,360.50 1.00000 3,635.00

0570 54105


2,257.000

LF

0.95000 2,144.15 1.30000 2,934.10 1.35000 3,046.95

0580 54550


3,212.000

LF

0.50000 1,606.00 1.20000 3,854.40 1.00000 3,212.00

0590 60420

NS CONCRETE LOW SHRINKAGECLASS A4 MOD.

147.900

CY

1,200.00000 177,480.00 800.00000 118,320.00 575.00000 85,042.50

0600 60490


660.000

SY

7.95000 5,247.00 10.00000 6,600.00 6.50000 4,290.00

0610 61679

PRESTR. CONC. BOX BEAM 4' X2'3" X (+60'-65')

24.000

EA

20,000.00000 480,000.00 22,000.00000 528,000.00 22,000.00000 528,000.00

Page 8 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0620 61713


17,620.000

LB

3.70000 65,194.00 3.25000 57,265.00 3.90000 68,718.00

0630 62032

RAILING,KANSAS CORRAL 32"W/CURB

266.000

LF

240.00000 63,840.00 230.00000 61,180.00 250.00000 66,500.00

0640 64011


2,441.000

CY

45.00000 109,845.00 21.00000 51,261.00 28.00000 68,348.00

0650 64032

GEOCOMPOSITE WALL DRAIN

186.000

SY

12.00000 2,232.00 21.00000 3,906.00 30.00000 5,580.00

0660 64112

STEEL PILES 12"

826.000

LF

50.00000 41,300.00 57.00000 47,082.00 0.01000 8.26

0670 64765

PILE POINT FOR 12" STEEL PILE

56.000

EA

100.00000 5,600.00 180.00000 10,080.00 0.01000 0.56

0680 65013

CONCRETE CLASS A3

360.600

CY

800.00000 288,480.00 880.00000 317,328.00 800.00000 288,480.00

0690 65200

REINF. STEEL

34,650.000

LB

1.25000 43,312.50 1.10000 38,115.00 1.65000 57,172.50

Page 9 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0700 65211


11,890.000

LB

1.90000 22,591.00 2.15000 25,563.50 3.75000 44,587.50

0710 66120

COFFERDAM

4.000

EA

15,000.00000 60,000.00 20,000.00000 80,000.00 45,000.00000 180,000.00

0720 66239

DRY RIPRAP CL.II 38"

832.000

TON

50.00000 41,600.00 52.00000 43,264.00 50.00000 41,600.00

0730 67900

NS DISM. & REM. EXIST. STR. NO.1030

(1)

LS

120,000.00000 120,000.00 135,000.00000 135,000.00 170,000.00000 170,000.00

0740 67900

NS DISM. & REM. EXIST. STR.TEMPORARY BRIDGE

(1)

LS

25,000.00000 25,000.00 60,000.00000 60,000.00 65,000.00000 65,000.00

0750 67904

NS BRIDGE INCIDENTALS ERECTTEMPORARY BRIDGE

(1)

LS

215,000.00000 215,000.00 212,000.00000 212,000.00 225,000.00000 225,000.00

0760 69005


3,659.000

TON

25.00000 91,475.00 23.00000 84,157.00 29.00000 106,111.00

Page 10 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description



INC.



0770 69427

DYNAMIC PILE TEST (ENDBEARING PILES)

1.000

EA

4,000.00000 4,000.00 6,000.00000 6,000.00 1.00000 1.00

0780 70000

NS DEMO. OF BLDG. PAR. 001,D-700

(1)

LS

530.00000 530.00 1.00000 1.00 1.00000 1.00

0790 70000


(1)

LS

530.00000 530.00 1.00000 1.00 1.00000 1.00

0800 70000


(1)

LS

530.00000 530.00 1.00000 1.00 1.00000 1.00

0810 70200

NS CLEARING OF PARCEL NO. 001

(1)

LS

2,650.00000 2,650.00 2,000.00000 2,000.00 1.00000 1.00


Life Cycle Costs:

$3,118,032.25$2,793,131.88 $2,806,200.28Section Totals:

$2,806,200.28$2,793,131.88 $3,118,032.25

$2,793,131.88


$2,806,200.28



Page 11 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);



Page 12 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0010 00100

MOBILIZATION

(1)

LS

192,500.00000 192,500.00 190,000.00000 190,000.00

0020 00101


(1)

LS

9,500.00000 9,500.00 35,000.00000 35,000.00

0030 00110


(1)

LS

16,000.00000 16,000.00 21,000.00000 21,000.00

0040 00120

REGULAR EXCAVATION

5,296.000

CY

25.00000 132,400.00 16.00000 84,736.00

0050 00141

NS BORROW EXCAVATIONCBR>10

6,517.000

CY

37.00000 241,129.00 42.00000 273,714.00

0060 00154

NS GEOTEXTILE GEOGRIDREINFORCEMENT

136.000

S.Y.

42.00000 5,712.00 18.00000 2,448.00

0070 00303

NS ROCKFILL MATERIAL

62.000

TON

100.00000 6,200.00 45.00000 2,790.00

0080 00355


104.000

SY

5.15000 535.60 16.00000 1,664.00

Page 13 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0090 00529

FLOWABLE BACKFILL

7.000

CY

330.00000 2,310.00 310.00000 2,170.00

0100 00591

COMB. UNDERDRAIN CD-2

23.000

LF

51.00000 1,173.00 24.00000 552.00

0110 00595

OUTLET PIPE

15.000

LF

80.00000 1,200.00 11.00000 165.00

0120 00596

ENDWALL EW-12

1.000

EA

1,400.00000 1,400.00 500.00000 500.00

0130 10065

AGGR. MATL. NO. 1

27.000

TON

95.00000 2,565.00 40.00000 1,080.00

0140 10128


2,016.000

TON

27.00000 54,432.00 30.00000 60,480.00

0150 10610


129.000

TON

123.00000 15,867.00 120.00000 15,480.00

0160 10625

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

202.000

SY

52.50000 10,605.00 29.00000 5,858.00

0170 10635


103.000

TON

152.00000 15,656.00 150.00000 15,450.00

Page 14 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0180 10642


620.000

TON

95.00000 58,900.00 94.00000 58,280.00

0190 11070


203.000

LF

8.25000 1,674.75 9.00000 1,827.00

0200 13212

R/W MONUMENT RM-2

13.000

EA

210.00000 2,730.00 250.00000 3,250.00

0210 13320

GUARDRAIL GR-2

1,038.000

LF

16.50000 17,127.00 17.00000 17,646.00

0220 13345


8.000

EA

2,600.00000 20,800.00 2,400.00000 19,200.00

0230 13383


8.000

EA

3,400.00000 27,200.00 2,115.00000 16,920.00

0240 16240

AGGR. MATL. NO.78

5.000

TON

385.00000 1,925.00 75.00000 375.00

0250 24100

ALLAYING DUST

400.000

HR

30.00000 12,000.00 45.00000 18,000.00

Page 15 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0260 24152


4.000

EA

380.00000 1,520.00 615.00000 2,460.00

0270 24160

CONSTRUCTION SIGNS

350.000

SF

31.00000 10,850.00 42.00000 14,700.00

0280 24278


4,800.000

DAY

1.50000 7,200.00 0.75000 3,600.00

0290 24279


1,008.000

HR

7.00000 7,056.00 7.00000 7,056.00

0300 24282

FLAGGER SERVICE

400.000

HR

21.00000 8,400.00 40.00000 16,000.00

0310 24290

TRAFFIC BARRIER SERVICECONCRETE

40.000

LF

84.00000 3,360.00 90.00000 3,600.00

0320 24430


1,851.000

SY

7.50000 13,882.50 5.00000 9,255.00

0330 24600


1,553.000

LF

2.10000 3,261.30 1.00000 1,553.00

Page 16 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0340 25506

FIELD OFFICE TY.II

14.000

MO

2,700.00000 37,800.00 1,750.00000 24,500.00

0350 27024

NS TOPSOIL CLASS B, 3"

0.900

ACRE

21,500.00000 19,350.00 26,400.00000 23,760.00

0360 27102

REGULAR SEED

414.000

LB

15.35000 6,354.90 16.00000 6,624.00

0370 27103

OVERSEEDING

199.000

LB

4.60000 915.40 4.00000 796.00

0380 27215


0.500

TON

2,000.00000 1,000.00 1,600.00000 800.00

0390 27250

LIME

4.000

TON

220.00000 880.00 185.00000 740.00

0400 27321


1,680.000

SY

3.70000 6,216.00 6.00000 10,080.00

0410 27415


3.000

EA

177.00000 531.00 170.00000 510.00

0420 27422

DEWATERING BASIN

2.000

EA

4,500.00000 9,000.00 820.00000 1,640.00

Page 17 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0430 27430


278.000

CY

10.00000 2,780.00 6.00000 1,668.00

0440 27505

TEMP. SILT FENCE

1,631.000

LF

2.50000 4,077.50 6.00000 9,786.00

0450 27520

TEMP. CAUSEWAY

(1)

LS

22,500.00000 22,500.00 16,600.00000 16,600.00

0460 40003

1" WATER SERVICE LINE

150.000

LF

83.25000 12,487.50 23.00000 3,450.00

0470 40080

8" WATER MAIN

571.000

LF

101.00000 57,671.00 76.00000 43,396.00

0480 41008

8" GATE VALVE & BOX

2.000

EA

1,700.00000 3,400.00 2,100.00000 4,200.00

0490 45512

CONCRETE ENCASEMENT

40.000

LF

975.00000 39,000.00 78.00000 3,120.00

0500 50108

SIGN PANEL

64.000

SF

50.00000 3,200.00 42.00000 2,688.00

0510 50430

SIGN POST STP-1 2"

91.000

LF

34.00000 3,094.00 30.00000 2,730.00

Page 18 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0520 50434


39.000

LF

35.00000 1,365.00 32.00000 1,248.00

0530 50490


10.000

EA

765.00000 7,650.00 690.00000 6,900.00

0540 50500

CONC. FOUND., SSP-V A 1' DIA. X3' DEPTH

1.000

EA

826.00000 826.00 750.00000 750.00

0550 50860

REMOVE-DISPOSE SIGN STRUCT.TY. I

11.000

EA

1,374.00000 15,114.00 1,240.00000 13,640.00

0560 54020


3,635.000

LF

1.10000 3,998.50 0.60000 2,181.00

0570 54105


2,257.000

LF

1.50000 3,385.50 0.90000 2,031.30

0580 54550


3,212.000

LF

1.10000 3,533.20 0.50000 1,606.00

0590 60420

NS CONCRETE LOW SHRINKAGECLASS A4 MOD.

147.900

CY

844.00000 124,827.60 1,050.00000 155,295.00

Page 19 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0600 60490


660.000

SY

11.50000 7,590.00 8.00000 5,280.00

0610 61679


24.000

EA

21,250.00000 510,000.00 23,500.00000 564,000.00

0620 61713


17,620.000

LB

4.50000 79,290.00 4.40000 77,528.00

0630 62032

RAILING,KANSAS CORRAL 32"W/CURB

266.000

LF

225.00000 59,850.00 280.00000 74,480.00

0640 64011


2,441.000

CY

20.00000 48,820.00 19.00000 46,379.00

0650 64032

GEOCOMPOSITE WALL DRAIN

186.000

SY

16.00000 2,976.00 18.00000 3,348.00

0660 64112

STEEL PILES 12"

826.000

LF

125.00000 103,250.00 107.00000 88,382.00

0670 64765

PILE POINT FOR 12" STEEL PILE

56.000

EA

132.00000 7,392.00 145.00000 8,120.00

Page 20 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0680 65013

CONCRETE CLASS A3

360.600

CY

789.00000 284,513.40 1,100.00000 396,660.00

0690 65200

REINF. STEEL

34,650.000

LB

2.25000 77,962.50 1.30000 45,045.00

0700 65211


11,890.000

LB

3.25000 38,642.50 2.45000 29,130.50

0710 66120

COFFERDAM

4.000

EA

46,000.00000 184,000.00 39,200.00000 156,800.00

0720 66239

DRY RIPRAP CL.II 38"

832.000

TON

46.00000 38,272.00 55.00000 45,760.00

0730 67900

NS DISM. & REM. EXIST. STR. NO.1030

(1)

LS

126,500.00000 126,500.00 77,500.00000 77,500.00

0740 67900

NS DISM. & REM. EXIST. STR.TEMPORARY BRIDGE

(1)

LS

69,600.00000 69,600.00 76,700.00000 76,700.00

0750 67904

NS BRIDGE INCIDENTALS ERECTTEMPORARY BRIDGE

(1)

LS

267,000.00000 267,000.00 305,000.00000 305,000.00

Page 21 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


Line No / Item ID


Item Description





0760 69005


3,659.000

TON

21.00000 76,839.00 25.00000 91,475.00

0770 69427

DYNAMIC PILE TEST (ENDBEARING PILES)

1.000

EA

9,000.00000 9,000.00 3,700.00000 3,700.00

0780 70000


(1)

LS

10.00000 10.00 40.00000 40.00

0790 70000


(1)

LS

10.00000 10.00 40.00000 40.00

0800 70000


(1)

LS

10.00000 10.00 40.00000 40.00

0810 70200

NS CLEARING OF PARCEL NO. 001

(1)

LS

10.00000 10.00 3,150.00000 3,150.00


Life Cycle Costs:

$3,289,565.65 $3,346,105.80Section Totals:

$3,346,105.80$3,289,565.65Contract Item Totals


Page 22 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


$3,289,565.65 $3,346,105.80Contract Grand Totals



Page 23 of 23


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J52

Tabulation of Bids

Contract Time:

April 27, 2016


C00090184B19


AUGUSTA

Min: Max:


(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);


1 F440 FAIRFIELD-ECHOLS, LLC $2,793,131.88 100.00%


3 C1334 CROSSROADS BRIDGE INC $3,118,032.25 111.63%

4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $3,289,565.65 117.77%


Vendor Ranking

Contract ID:


STAUNTONLetting Date:


District(s):


C00090184B19

April 27, 2016 10:00 am

(NFO)0250-007-795, B619, STP-007-8(147); (NFO)0250-007-795, M501,STP-007-8(147);

AUGUSTA

J52

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) BLAKEMORECONSTRUCTIONCORPORATION

(2) SHOOSMITHCONSTRUCTION, INC.



0010 00100

MOBILIZATION

(1)

LS

124,944.15000 124,944.15 85,000.00000 85,000.00 65,000.00000 65,000.00

0020 00101


(1)

LS

35,280.00000 35,280.00 5,000.00000 5,000.00 4,000.00000 4,000.00

0030 00110

CLEARING AND GRUBBING .06AC

(1)

LS

8,624.00000 8,624.00 4,000.00000 4,000.00 15,500.00000 15,500.00

0040 00120

REGULAR EXCAVATION

556.000

CY

20.16000 11,208.96 100.00000 55,600.00 105.00000 58,380.00

0050 06827

DROP INLET DI-3BB,L=6'

1.000

EA

7,728.00000 7,728.00 7,900.00000 7,900.00 9,200.00000 9,200.00

0060 09057

FRAME & COVER MH-1

2.000

EA

672.00000 1,344.00 2,500.00000 5,000.00 1,500.00000 3,000.00

0070 09066

NS FRAME & COVER FRAME &COVER

1.000

EA

672.00000 672.00 700.00000 700.00 2,300.00000 2,300.00

Page 1 of 22

ROUTE 147 (HUGUENOT ROAD) MINOR WIDENING IMPROVEMENTS

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0080 10128


65.000

TON

50.68000 3,294.20 112.00000 7,280.00 90.00000 5,850.00

0090 10608


2,808.000

TON

75.60000 212,284.80 105.00000 294,840.00 96.00000 269,568.00

0100 10611


95.000

TON

75.60000 7,182.00 115.00000 10,925.00 107.00000 10,165.00

0110 10628


22,044.000

SY

3.15000 69,438.60 3.50000 77,154.00 3.25000 71,643.00

0120 10642


314.000

TON

106.07000 33,305.98 115.00000 36,110.00 107.00000 33,598.00

0130 11070

NS SAW-CUT ASPH CONC SAWCUT RTE. 147 7"

906.000

LF

3.36000 3,044.16 5.00000 4,530.00 5.00000 4,530.00

0140 12020

STD. CURB CG-2

34.000

LF

41.44000 1,408.96 50.00000 1,700.00 39.00000 1,326.00

0150 12022

RADIAL CURB CG-2

6.000

LF

41.44000 248.64 51.00000 306.00 39.00000 234.00

Page 2 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0160 12600


298.000

LF

41.44000 12,349.12 50.00000 14,900.00 39.00000 11,622.00

0170 12610


47.000

LF

41.44000 1,947.68 50.00000 2,350.00 39.00000 1,833.00

0180 12700


358.000

LF

41.44000 14,835.52 50.00000 17,900.00 39.00000 13,962.00

0190 12710


214.000

LF

41.44000 8,868.16 50.00000 10,700.00 39.00000 8,346.00

0200 13108


3.000

SY

462.00000 1,386.00 460.00000 1,380.00 450.00000 1,350.00

0210 13220


160.000

SY

81.20000 12,992.00 80.00000 12,800.00 67.50000 10,800.00

0220 14120


241.000

LF

13.44000 3,239.04 10.00000 2,410.00 47.00000 11,327.00

Page 3 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0230 24152


1.000

EA

392.00000 392.00 1,000.00000 1,000.00 950.00000 950.00

0240 24160

CONSTRUCTION SIGNS

835.000

SF

26.04000 21,743.40 16.00000 13,360.00 40.00000 33,400.00

0250 24272


1,040.000

HR

16.80000 17,472.00 10.00000 10,400.00 40.00000 41,600.00

0260 24278


2,000.000

DAY

0.90000 1,800.00 1.00000 2,000.00 2.00000 4,000.00

0270 24279


2,880.000

HR

16.80000 48,384.00 11.00000 31,680.00 10.00000 28,800.00

0280 24281

ELECTRONIC ARROW

700.000

HR

16.80000 11,760.00 11.50000 8,050.00 10.00000 7,000.00

0290 24282

FLAGGER SERVICE

700.000

HR

20.16000 14,112.00 18.00000 12,600.00 22.00000 15,400.00

0300 24286

FLEXIBLE POST DELINEATOR

14.000

EA

112.00000 1,568.00 70.00000 980.00 110.00000 1,540.00

Page 4 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0310 24355

NS POLICE PATROL UNIFORMFLAGGERS

300.000

HR

5.60000 1,680.00 70.00000 21,000.00 55.00000 16,500.00

0320 24400

OBSCURING ROADWAY

8.000

UNIT

560.00000 4,480.00 575.00000 4,600.00 5,500.00000 44,000.00

0330 24430


989.000

SY

8.96000 8,861.44 12.00000 11,868.00 15.00000 14,835.00

0340 24825

NS MODIFY EXIST. MODIFY EXIST.DROP INLET

1.000

EA

6,888.00000 6,888.00 1,300.00000 1,300.00 8,000.00000 8,000.00

0350 27012

TOPSOIL CLASS A 2"

0.030

ACRE

13,440.00000 403.20 60,000.00000 1,800.00 65,000.00000 1,950.00

0360 27102

REGULAR SEED

61.000

LB

22.40000 1,366.40 35.00000 2,135.00 65.00000 3,965.00

0370 27103

OVERSEEDING

38.000

LB

5.60000 212.80 35.00000 1,330.00 60.00000 2,280.00

0380 27215


0.090

TON

1,680.00000 151.20 5,800.00000 522.00 6,500.00000 585.00

Page 5 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0390 27250

LIME

1.000

TON

336.00000 336.00 1,150.00000 1,150.00 520.00000 520.00

0400 27430


148.000

CY

1.12000 165.76 1.00000 148.00 12.00000 1,776.00

0410 27461


6.000

EA

168.00000 1,008.00 115.00000 690.00 240.00000 1,440.00

0420 27505

TEMP. SILT FENCE

1,225.000

LF

2.24000 2,744.00 2.00000 2,450.00 3.00000 3,675.00

0430 40992

NS WATER UTILITY REMOVEEXISTING FIRE HYDRANT

1.000

EA

3,920.00000 3,920.00 1,200.00000 1,200.00 4,300.00000 4,300.00

0440 41820

FIRE HYDRANT

1.000

EA

5,600.00000 5,600.00 3,800.00000 3,800.00 6,600.00000 6,600.00

0450 42771

RECONSTRUCT EXISTINGSANITARY MANHOLE

1.000

LF

1,120.00000 1,120.00 1,800.00000 1,800.00 3,000.00000 3,000.00

0460 50108

SIGN PANEL

87.000

SF

44.80000 3,897.60 46.00000 4,002.00 43.00000 3,741.00

Page 6 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0470 50430

SIGN POST STP-1 2"

103.000

LF

24.64000 2,537.92 25.00000 2,575.00 24.00000 2,472.00

0480 50434


14.000

LF

87.36000 1,223.04 90.00000 1,260.00 84.00000 1,176.00

0490 50490


11.000

EA

392.00000 4,312.00 400.00000 4,400.00 375.00000 4,125.00

0500 50902

NS TRAFFIC SIGN RELOCATE EX.GM SIGN STR. & S. PANEL

2.000

EA

140.00000 280.00 400.00000 800.00 134.00000 268.00

0510 50902

NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. GM SIGN PANEL

1.000

EA

140.00000 140.00 144.00000 144.00 134.00000 134.00

0520 50902

NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR.

1.000

EA

280.00000 280.00 144.00000 144.00 268.00000 268.00

0530 50902

NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR. ANDPANEL

5.000

EA

280.00000 1,400.00 288.00000 1,440.00 268.00000 1,340.00

Page 7 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0540 51184

TRAFFIC SIGNAL HEAD SECTION12" LED

3.000

EA

1,064.00000 3,192.00 288.00000 864.00 1,200.00000 3,600.00

0550 51540

LOOP DETECTOR AMPLIFIER

4.000

EA

784.00000 3,136.00 805.00000 3,220.00 885.00000 3,540.00

0560 51615


2,520.000

LF

5.60000 14,112.00 6.00000 15,120.00 6.50000 16,380.00

0570 51700

14/2 CONDUCTOR CABLESHIELDED

1,270.000

LF

5.60000 7,112.00 6.00000 7,620.00 6.50000 8,255.00

0580 51840

NS HANGER ASSEMBLY SM-3,ONE WAY

3.000

EA

336.00000 1,008.00 345.00000 1,035.00 380.00000 1,140.00

0590 51912

SAW CUT 3/8"

2,656.000

LF

5.60000 14,873.60 6.00000 15,936.00 6.50000 17,264.00

0600 51913

SAWCUT 5/8"

468.000

LF

19.04000 8,910.72 20.00000 9,360.00 21.50000 10,062.00

0610 54032


9,541.000

LF

0.62000 5,915.42 1.50000 14,311.50 0.60000 5,724.60

Page 8 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0620 54037


554.000

LF

1.24000 686.96 2.00000 1,108.00 1.20000 664.80

0630 54042


501.000

LF

5.60000 2,805.60 8.50000 4,258.50 5.50000 2,755.50

0640 54101

NS PAVEMENT MARKING YIELDLINE

1.000

EA

588.00000 588.00 288.00000 288.00 750.00000 750.00

0650 54105


2,002.000

LF

5.60000 11,211.20 1.50000 3,003.00 5.50000 11,011.00

0660 54217


129.000

EA

38.08000 4,912.32 40.00000 5,160.00 37.00000 4,773.00

0670 54300


23.000

EA

106.40000 2,447.20 120.00000 2,760.00 102.00000 2,346.00

0680 54310


8.000

EA

168.00000 1,344.00 200.00000 1,600.00 161.00000 1,288.00

Page 9 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0690 54400


1.000

EA

280.00000 280.00 450.00000 450.00 500.00000 500.00

0700 54424

CONSTR. P.M. TY. D ELONG.ARROW

24.000

EA

61.60000 1,478.40 170.00000 4,080.00 59.00000 1,416.00

0710 54512


10,366.000

LF

1.18000 12,231.88 1.65000 17,103.90 1.20000 12,439.20

0720 54524


264.000

LF

12.32000 3,252.48 9.00000 2,376.00 12.00000 3,168.00

0730 54552

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

10,366.000

LF

0.40000 4,146.40 0.55000 5,701.30 0.40000 4,146.40

0740 54564


264.000

LF

5.60000 1,478.40 6.00000 1,584.00 5.50000 1,452.00

0750 55080

8 CONDUCTOR CABLE

880.000

LF

2.24000 1,971.20 3.00000 2,640.00 2.55000 2,244.00

Page 10 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description






0760 55587

JUNCTION BOX JB-S2

1.000

EA

3,584.00000 3,584.00 3,680.00000 3,680.00 4,100.00000 4,100.00

0770 56021

1" PVC CONDUIT

32.000

LF

67.20000 2,150.40 69.00000 2,208.00 76.00000 2,432.00

0780 56053

2" PVC CONDUIT

25.000

LF

31.36000 784.00 33.00000 825.00 36.00000 900.00

0790 56200

TRENCH EXCAVATION ECI-1

57.000

LF

39.20000 2,234.40 41.00000 2,337.00 45.00000 2,565.00


Life Cycle Costs:

$998,090.50$861,711.31 $937,742.20Section Totals:


$937,742.20$861,711.31 $998,090.50

$861,711.31





Page 11 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description


(4) JIREH CONSTRUCTIONCOMPANY, INC.


0010 00100

MOBILIZATION

(1)

LS

105,000.00000 105,000.00

0020 00101


(1)

LS

10,000.00000 10,000.00

0030 00110

CLEARING AND GRUBBING .06AC

(1)

LS

30,000.00000 30,000.00

0040 00120

REGULAR EXCAVATION

556.000

CY

25.00000 13,900.00

0050 06827

DROP INLET DI-3BB,L=6'

1.000

EA

7,500.00000 7,500.00

0060 09057

FRAME & COVER MH-1

2.000

EA

1,200.00000 2,400.00

0070 09066

NS FRAME & COVER FRAME &COVER

1.000

EA

1,500.00000 1,500.00

0080 10128


65.000

TON

22.00000 1,430.00

Page 12 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0090 10608


2,808.000

TON

95.00000 266,760.00

0100 10611


95.000

TON

95.00000 9,025.00

0110 10628


22,044.000

SY

2.00000 44,088.00

0120 10642


314.000

TON

107.00000 33,598.00

0130 11070

NS SAW-CUT ASPH CONC SAWCUT RTE. 147 7"

906.000

LF

5.00000 4,530.00

0140 12020

STD. CURB CG-2

34.000

LF

25.00000 850.00

0150 12022

RADIAL CURB CG-2

6.000

LF

25.00000 150.00

0160 12600


298.000

LF

25.00000 7,450.00

Page 13 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0170 12610


47.000

LF

25.00000 1,175.00

0180 12700


358.000

LF

30.00000 10,740.00

0190 12710


214.000

LF

30.00000 6,420.00

0200 13108


3.000

SY

600.00000 1,800.00

0210 13220


160.000

SY

50.00000 8,000.00

0220 14120


241.000

LF

8.00000 1,928.00

0230 24152


1.000

EA

800.00000 800.00

0240 24160

CONSTRUCTION SIGNS

835.000

SF

38.00000 31,730.00

Page 14 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0250 24272


1,040.000

HR

30.00000 31,200.00

0260 24278


2,000.000

DAY

3.00000 6,000.00

0270 24279


2,880.000

HR

12.00000 34,560.00

0280 24281

ELECTRONIC ARROW

700.000

HR

10.00000 7,000.00

0290 24282

FLAGGER SERVICE

700.000

HR

16.00000 11,200.00

0300 24286

FLEXIBLE POST DELINEATOR

14.000

EA

50.00000 700.00

0310 24355

NS POLICE PATROL UNIFORMFLAGGERS

300.000

HR

35.00000 10,500.00

0320 24400

OBSCURING ROADWAY

8.000

UNIT

1,200.00000 9,600.00

Page 15 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0330 24430


989.000

SY

10.00000 9,890.00

0340 24825

NS MODIFY EXIST. MODIFY EXIST.DROP INLET

1.000

EA

1,500.00000 1,500.00

0350 27012

TOPSOIL CLASS A 2"

0.030

ACRE

15,000.00000 450.00

0360 27102

REGULAR SEED

61.000

LB

30.00000 1,830.00

0370 27103

OVERSEEDING

38.000

LB

15.00000 570.00

0380 27215


0.090

TON

1,500.00000 135.00

0390 27250

LIME

1.000

TON

1,200.00000 1,200.00

0400 27430


148.000

CY

8.00000 1,184.00

Page 16 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0410 27461


6.000

EA

400.00000 2,400.00

0420 27505

TEMP. SILT FENCE

1,225.000

LF

3.00000 3,675.00

0430 40992

NS WATER UTILITY REMOVEEXISTING FIRE HYDRANT

1.000

EA

5,000.00000 5,000.00

0440 41820

FIRE HYDRANT

1.000

EA

6,000.00000 6,000.00

0450 42771

RECONSTRUCT EXISTINGSANITARY MANHOLE

1.000

LF

500.00000 500.00

0460 50108

SIGN PANEL

87.000

SF

50.00000 4,350.00

0470 50430

SIGN POST STP-1 2"

103.000

LF

44.00000 4,532.00

0480 50434


14.000

LF

90.00000 1,260.00

0490 50490


11.000

EA

440.00000 4,840.00

Page 17 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0500 50902

NS TRAFFIC SIGN RELOCATE EX.GM SIGN STR. & S. PANEL

2.000

EA

160.00000 320.00

0510 50902

NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. GM SIGN PANEL

1.000

EA

160.00000 160.00

0520 50902

NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR.

1.000

EA

315.00000 315.00

0530 50902

NS TRAFFIC SIGN REMOVE ANDDISPOSE OF EX. SIGN STR. ANDPANEL

5.000

EA

315.00000 1,575.00

0540 51184


3.000

EA

1,190.00000 3,570.00

0550 51540

LOOP DETECTOR AMPLIFIER

4.000

EA

875.00000 3,500.00

0560 51615


2,520.000

LF

6.25000 15,750.00

Page 18 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0570 51700


1,270.000

LF

6.25000 7,937.50

0580 51840

NS HANGER ASSEMBLY SM-3,ONE WAY

3.000

EA

675.00000 2,025.00

0590 51912

SAW CUT 3/8"

2,656.000

LF

6.25000 16,600.00

0600 51913

SAWCUT 5/8"

468.000

LF

21.25000 9,945.00

0610 54032


9,541.000

LF

2.25000 21,467.25

0620 54037


554.000

LF

4.75000 2,631.50

0630 54042


501.000

LF

25.00000 12,525.00

0640 54101

NS PAVEMENT MARKING YIELDLINE

1.000

EA

745.00000 745.00

Page 19 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0650 54105


2,002.000

LF

1.75000 3,503.50

0660 54217


129.000

EA

100.00000 12,900.00

0670 54300


23.000

EA

500.00000 11,500.00

0680 54310


8.000

EA

1,000.00000 8,000.00

0690 54400


1.000

EA

300.00000 300.00

0700 54424

CONSTR. P.M. TY. D ELONG.ARROW

24.000

EA

800.00000 19,200.00

0710 54512


10,366.000

LF

3.00000 31,098.00

Page 20 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




0720 54524


264.000

LF

18.00000 4,752.00

0730 54552


10,366.000

LF

3.00000 31,098.00

0740 54564


264.000

LF

20.00000 5,280.00

0750 55080

8 CONDUCTOR CABLE

880.000

LF

3.00000 2,640.00

0760 55587

JUNCTION BOX JB-S2

1.000

EA

4,000.00000 4,000.00

0770 56021

1" PVC CONDUIT

32.000

LF

75.00000 2,400.00

0780 56053

2" PVC CONDUIT

25.000

LF

35.00000 875.00

0790 56200


57.000

LF

44.00000 2,508.00

Page 21 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


Line No / Item ID


Item Description




Life Cycle Costs:



$999,970.75

$999,970.75





Page 22 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J61

Tabulation of Bids

Contract Time:

April 27, 2016


C00090346C01


CHESTERFIELD

Min: Max:


(NFO)0147-020-592, C501, STP-5A27(337);


1 B028 BLAKEMORE CONSTRUCTION CORPORATION $861,711.31 100.00%

2 S1303 SHOOSMITH CONSTRUCTION, INC. $937,742.20 108.82%

3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $998,090.50 115.83%

4 J273 JIREH CONSTRUCTION COMPANY, INC. $999,970.75 116.04%

Vendor Ranking

Contract ID:


RICHMOND / CHESTERFIELDLetting Date:


District(s):


C00090346C01

April 27, 2016 10:00 am

(NFO)0147-020-592, C501, STP-5A27(337);

CHESTERFIELD

J61

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


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

(2) ROGERS GROUP, INC.

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

0010 00100

MOBILIZATION

(1)

LS

51,587.84000 51,587.84 23,240.00000 23,240.00

0020 00125

GRADING

(1)

LS

59,771.52000 59,771.52 190,810.00000 190,810.00

0030 10128


17,956.000

TON

0.01000 179.56 0.01000 179.56

0040 10608


7,515.000

TON

60.44000 454,206.60 70.00000 526,050.00

0050 10700


137,497.000

LF

0.06000 8,249.82 0.15000 20,624.55

0060 10701


27,270.000

SY

0.22000 5,999.40 0.45000 12,271.50

0070 11070


128,479.000

LF

0.01000 1,284.79 0.01000 1,284.79

Page 1 of 4

PAVE SHOULDER, RUMBLE STRIPS AND GUARDRAIL UPGRADES

Call Order:

Letting Date: BRISTOL / LEBANON

Contract ID:

District(s):

Counties:

Project(s):J70

Tabulation of Bids

Contract Time:

April 27, 2016


C000107119N01


TAZEWELL

Min: Max:


(NFO)0460-092,S91,N501, HSIP-092-1(062);


Line No / Item ID


Item Description





0080 13310


138.000

LF

120.00000 16,560.00 120.00000 16,560.00

0090 13315


51.000

EA

1,350.00000 68,850.00 1,350.00000 68,850.00

0100 13320

GUARDRAIL GR-2

37,163.000

LF

20.55000 763,699.65 20.55000 763,699.65

0110 13331

RAD. GUARDRAIL GR-2

200.000

LF

22.75000 4,550.00 22.75000 4,550.00

0120 13345


41.000

EA

2,700.00000 110,700.00 2,700.00000 110,700.00

0130 13346

REMOVE GR-7 TERMINAL

5.000

EA

1,500.00000 7,500.00 1,500.00000 7,500.00

0140 13392


5.000

EA

2,400.00000 12,000.00 2,400.00000 12,000.00

0150 13393


6.000

EA

1,250.00000 7,500.00 1,250.00000 7,500.00

Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J70

Tabulation of Bids

Contract Time:

April 27, 2016


C000107119N01


TAZEWELL

Min: Max:


(NFO)0460-092,S91,N501, HSIP-092-1(062);


Line No / Item ID


Item Description





0160 16395

ASPH. CONC. TY. BM-25.0A (T)

11,021.000

TON

51.13000 563,503.73 55.00000 606,155.00

0170 16523


76,046.000

SY

2.59000 196,959.14 0.25000 19,011.50

0180 24160

CONSTRUCTION SIGNS

440.000

SF

0.01000 4.40 0.01000 4.40

0190 24272


900.000

HR

0.01000 9.00 8.50000 7,650.00

0200 24279


900.000

HR

0.01000 9.00 0.01000 9.00

0210 24281

ELECTRONIC ARROW

900.000

HR

0.01000 9.00 0.01000 9.00

0220 24282

FLAGGER SERVICE

200.000

HR

0.01000 2.00 0.01000 2.00

0230 24504

NS REMOVE EXISTING GR-9

1.000

EA

1,500.00000 1,500.00 1,500.00000 1,500.00

0240 24600


37,300.000

LF

2.25000 83,925.00 2.25000 83,925.00

Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J70

Tabulation of Bids

Contract Time:

April 27, 2016


C000107119N01


TAZEWELL

Min: Max:


(NFO)0460-092,S91,N501, HSIP-092-1(062);


Line No / Item ID


Item Description





0250 27430


85.000

CY

0.01000 0.85 0.01000 0.85

0260 27506

TEMP. FILTER BARRIER

500.000

LF

0.01000 5.00 0.01000 5.00

0270 54034


160,988.000

LF

0.70000 112,691.60 0.72000 115,911.36


Life Cycle Costs:

$2,531,257.90 $2,600,003.16Section Totals:


$2,600,003.16$2,531,257.90

$2,531,257.90





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J70

Tabulation of Bids

Contract Time:

April 27, 2016


C000107119N01


TAZEWELL

Min: Max:


(NFO)0460-092,S91,N501, HSIP-092-1(062);


1 W048 W-L CONSTRUCTION & PAVING, INC. $2,531,257.90 100.00%

2 R206 ROGERS GROUP, INC. $2,600,003.16 102.72%

Vendor Ranking

Contract ID:


BRISTOL / LEBANONLetting Date:


District(s):


C000107119N01

April 27, 2016 10:00 am

(NFO)0460-092,S91,N501, HSIP-092-1(062);

TAZEWELL

J70

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

26,000.00000 26,000.00

0020 00101


(1)

LS

5,800.00000 5,800.00

0030 00110


(1)

LS

2,000.00000 2,000.00

0040 00120

REGULAR EXCAVATION

98.000

CY

100.00000 9,800.00

0050 00140

BORROW EXCAVATION

110.000

CY

105.00000 11,550.00

0060 00700


90.000

LF

20.00000 1,800.00

0070 01186


90.000

LF

150.00000 13,500.00

0080 06815

DROP INLET DI-3A

1.000

EA

3,900.00000 3,900.00

Page 1 of 14

RTE 147 - IMPROVE INTERSECTION

Call Order:

Letting Date: RICHMOND / ASHLAND

Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01


HENRICO, RICHMOND CITY

Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0090 10128


35.000

TON

100.00000 3,500.00

0100 10610


21.000

TON

200.00000 4,200.00

0110 10636


5.000

TON

345.00000 1,725.00

0120 11070

NS SAW-CUT ASPH CONC Saw Cut6" Depth

481.000

LF

5.00000 2,405.00

0130 12020

STD. CURB CG-2

37.000

LF

31.00000 1,147.00

0140 12113

RADIAL MED. CURB MC-1

17.900

LF

31.00000 554.90

0150 12600


283.800

LF

31.00000 8,797.80

0160 12610


111.400

LF

31.00000 3,453.40

Page 2 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0170 13108


17.780

SY

375.00000 6,667.50

0180 13220


446.000

SY

57.00000 25,422.00

0190 14120


70.000

LF

10.00000 700.00

0200 14450

SAW CUT CURB, GUTTER ANDENTRANCES

70.000

LF

12.00000 840.00

0210 24265

NS MAINTENANCE OF TRAFFIC ...

(1)

LS

34,500.00000 34,500.00

0220 24279


360.000

HR

11.00000 3,960.00

0230 24410

DEMOLITION OF PAVEMENT

78.400

SY

12.00000 940.80

Page 3 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0240 24503

NS REMOVE EXIST. REMOVE ANDDISPOSE OF EXIST. SIGNALEQUIP.

(1)

LS

6,300.00000 6,300.00

0250 24503

NS REMOVE EXIST. REMOVE ANDSALVAGE OF EXIST. SIGNALEQUIP.

(1)

LS

6,300.00000 6,300.00

0260 25000

HANDRAIL HR-1

65.000

LF

133.00000 8,645.00

0270 27000

SELECTIVE TREE REMOVALTRIMMING AND CLEANUP

0.100

ACRE

69,000.00000 6,900.00

0280 27012

TOPSOIL CLASS A 2"

0.030

ACRE

57,500.00000 1,725.00

0290 27102

REGULAR SEED

69.000

LB

58.00000 4,002.00

0300 27103

OVERSEEDING

43.000

LB

58.00000 2,494.00

0310 27215


0.060

TON

5,750.00000 345.00

Page 4 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0320 27250

LIME

0.760

TON

460.00000 349.60

0330 27284

EROSION CONTROL MULCH

375.000

SY

3.00000 1,125.00

0340 27415


3.000

EA

400.00000 1,200.00

0350 27451


10.000

EA

100.00000 1,000.00

0360 27461


10.000

EA

100.00000 1,000.00

0370 27505

TEMP. SILT FENCE

957.000

LF

6.00000 5,742.00

0380 41977

ADJUST EXIST. WATER METERBOX

1.000

EA

900.00000 900.00

0390 42765

ADJUST EXIST FRAME & COVER

2.000

EA

1,700.00000 3,400.00

0400 50108

SIGN PANEL

193.810

SF

45.00000 8,721.45

Page 5 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0410 50434


190.000

LF

35.00000 6,650.00

0420 50902

NS TRAFFIC SIGN RELOCATEEXISTING GROUND MOUNTEDSIGN PANEL

2.000

EA

1,720.00000 3,440.00

0430 50902

NS TRAFFIC SIGN REMOVE &DISPOSE OF EXIST. GROUNDMOUNTED SIGN STRUCTURE ANDSIGN PANEL

6.000

EA

1,350.00000 8,100.00

0440 51163

FLASHER

1.000

EA

2,650.00000 2,650.00

0450 51170

ELECTRICAL SERVICE SE-5

1.000

EA

4,100.00000 4,100.00

0460 51184


39.000

EA

358.00000 13,962.00

0470 51198

PEDESTRIAN ACTUATION PA-2

4.000

EA

375.00000 1,500.00

0480 51199


4.000

EA

2,059.00000 8,236.00

Page 6 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0490 51208

PEDESTAL POLE PF-2 8'

4.000

EA

771.00000 3,084.00

0500 51212


2.000

EA

858.00000 1,716.00

0510 51238

CONCRETE FOUNDATION SIGNALPOLE PF-8

36.000

CY

1,755.00000 63,180.00

0520 51240

CONCRETE FOUNDATION PF-2

6.000

EA

1,359.00000 8,154.00

0530 51248

NS CONC. FOUNDATIONCONCRETE FOUNDATION CF-4

1.000

EA

2,983.00000 2,983.00

0540 51248

NS CONC. FOUNDATIONCONCRETE FOUNDATION STP-1TY. E

2.000

EA

587.00000 1,174.00

0550 51248

NS CONC. FOUNDATIONCONCRETE FOUNDATION, STP-1TY. A

10.000

EA

658.00000 6,580.00

0560 51541

NS DETECTOR CAMERA

4.000

EA

2,987.00000 11,948.00

Page 7 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0570 51541

NS DETECTOR INDUCTIVE LOOPAMPLIFIER

4.000

EA

345.00000 1,380.00

0580 51541

NS DETECTOR VIDEO DETECTION(2 INPUTS)

2.000

EA

5,858.00000 11,716.00

0590 51602

14/4 CONDUCTOR CABLE

1,075.000

LF

4.00000 4,300.00

0600 51607


1,440.000

LF

4.50000 6,480.00

0610 51614

NS CONDUCTOR CABLECONDUCTOR CABLE 16/3

880.000

LF

4.00000 3,520.00

0620 51614

NS CONDUCTOR CABLECONDUCTOR CABLE COAXIAL

880.000

LF

4.50000 3,960.00

0630 51614

NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE

645.000

LF

4.50000 2,902.50

0640 51615


1,970.000

LF

3.50000 6,895.00

Page 8 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0650 51700


2,100.000

LF

4.00000 8,400.00

0660 51834

HANGER ASSEMBLY SMB-2, ONEWAY

2.000

EA

287.00000 574.00

0670 51835

HANGER ASSEMBLY SMB-2, TWOWAY

4.000

EA

493.00000 1,972.00

0680 51840

NS HANGER ASSEMBLY SM-3.ONE WAY

11.000

EA

439.00000 4,829.00

0690 51912

SAW CUT 3/8"

590.000

LF

28.00000 16,520.00

0700 51913

SAWCUT 5/8"

85.000

LF

35.00000 2,975.00

0710 51960

NS INSTALL INSTALL LUMINAIREARM

4.000

EA

1,335.00000 5,340.00

0720 51960

NS INSTALL INSTALL MAST ARM

4.000

EA

2,100.00000 8,400.00

Page 9 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0730 51960

NS INSTALL INSTALL SIGNALPOLE

3.000

EA

2,250.00000 6,750.00

0740 51963

NS REMOVE REMOVE EXISTINGJUNCTION BOX OR MANHOLE

8.000

EA

668.00000 5,344.00

0750 52000

NS TRAFFIC SIGNALIZATIONTEMPORARY TRAFFIC CONTROLSIGNAL

(1)

LS

13,500.00000 13,500.00

0760 52002

NS TRAFFIC SIGNALIZATIONAUXILIARY OPTICAL PREEMPTIONDETECTOR

2.000

EA

950.00000 1,900.00

0770 52002

NS TRAFFIC SIGNALIZATIONCONTROLLER AND CABINET

1.000

EA

19,260.00000 19,260.00

0780 52002

NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION3-WAY

1.000

EA

7,100.00000 7,100.00

0790 52002

NS TRAFFIC SIGNALIZATIONEXTERNAL 8 BATTERY PACK

1.000

EA

3,510.00000 3,510.00

Page 10 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0800 52002

NS TRAFFIC SIGNALIZATIONINTEGRAL GENERATORCONNECTION

1.000

EA

612.00000 612.00

0810 52002

NS TRAFFIC SIGNALIZATIONMODEM

1.000

EA

955.00000 955.00

0820 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY

1.000

EA

4,883.00000 4,883.00

0830 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET

1.000

EA

3,070.00000 3,070.00

0840 52404

PEDESTRIAN SIGNAL HEAD SP-9

6.000

EA

591.00000 3,546.00

0850 54032


245.000

LF

3.00000 735.00

0860 54100

NS PAVEMENT MARKINGPAVEMENT MARKINGTHERMOPLASTIC, 12"

56.000

LF

7.00000 392.00

Page 11 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0870 54100

NS PAVEMENT MARKINGPAVEMENT MARKINGTHERMOPLASTIC, 24"

425.000

LF

11.00000 4,675.00

0880 54101

NS PAVEMENT MARKING YIELDLINE MESSAGE MARKING 36"

12.000

EA

23.00000 276.00

0890 54105


430.000

LF

3.00000 1,290.00

0900 55080

8 CONDUCTOR CABLE

1,530.000

LF

3.50000 5,355.00

0910 55352

CONTROL CENTER CCW-1 TYPE C

1.000

EA

2,760.00000 2,760.00

0920 55504

LUMINAIRE 400 WATT H.P.S.

4.000

EA

454.00000 1,816.00

0930 55587

JUNCTION BOX JB-S2

8.000

EA

1,722.00000 13,776.00

0940 55588

JUNCTION BOX JB-S3

2.000

EA

2,165.00000 4,330.00

Page 12 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




0950 56014

ELECT. SER. GRD.ELECTRODE(10')

5.000

EA

162.00000 810.00

0960 56021

1" PVC CONDUIT

60.000

LF

13.00000 780.00

0970 56050

BORED CONDUIT 2"

1,260.000

LF

28.50000 35,910.00

0980 56051

BORED CONDUIT 3"

385.000

LF

45.00000 17,325.00

0990 56053

2" PVC CONDUIT

420.000

LF

6.00000 2,520.00

1000 56054

3" PVC CONDUIT

50.000

LF

4.00000 200.00

1010 56200


415.000

LF

9.00000 3,735.00

1020 70515

NS ENVIR.PROTECTIONDISPOSAL OF CONTAMINATEDGROUNDWATER

210.000

GAL

2.00000 420.00

Page 13 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


Line No / Item ID


Item Description




1030 70525

NS ENVIR. PROTECTIONDISPOSAL OF PETROLEUMCONTAMINATED SOIL

64.000

TON

100.00000 6,400.00


Life Cycle Costs:



$644,867.95

$644,867.95





Page 14 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J49

Tabulation of Bids

Contract Time:

April 27, 2016


C000104959M01



Min: Max:


(NFO)0147-964-865, M501, CM-5A27(399);


1 S1303 SHOOSMITH CONSTRUCTION, INC. $644,867.95 100.00%

Vendor Ranking

Contract ID:


RICHMOND / ASHLANDLetting Date:


District(s):


C000104959M01

April 27, 2016 10:00 am

(NFO)0147-964-865, M501, CM-5A27(399);


J49

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC



0010 00100

MOBILIZATION

(1)

LS

95,000.00000 95,000.00 85,000.00000 85,000.00 90,000.00000 90,000.00

0020 00101


(1)

LS

12,500.00000 12,500.00 42,000.00000 42,000.00 28,000.00000 28,000.00

0030 00120

REGULAR EXCAVATION

34.000

CY

40.00000 1,360.00 250.00000 8,500.00 275.00000 9,350.00

0040 10128


320.000

TON

55.00000 17,600.00 48.00000 15,360.00 90.00000 28,800.00

0050 10635


132.000

TON

510.00000 67,320.00 525.00000 69,300.00 560.00000 73,920.00

0060 10642


68.000

TON

525.00000 35,700.00 525.00000 35,700.00 560.00000 38,080.00

0070 11070


168.000

LF

12.00000 2,016.00 8.00000 1,344.00 8.00000 1,344.00

Page 1 of 18

BRIDGE SUPERSTRUCTURE REPLACEMENTS ON VARIOUS ROUTES

Call Order:

Letting Date: SALEM, SALEM / BEDFORD, SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19


BEDFORD, BOTETOURT, CRAIG

Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0080 13345


2.000

EA

2,600.00000 5,200.00 3,000.00000 6,000.00 2,900.00000 5,800.00

0090 13349


2.000

EA

1,000.00000 2,000.00 1,000.00000 2,000.00 1,500.00000 3,000.00

0100 13383


4.000

EA

2,200.00000 8,800.00 2,750.00000 11,000.00 2,600.00000 10,400.00

0110 13496


339.000

LF

25.00000 8,475.00 45.00000 15,255.00 45.00000 15,255.00

0120 13530

RETAINING WALL RW-3

5.000

CY

800.00000 4,000.00 950.00000 4,750.00 2,000.00000 10,000.00

0130 13565

RETAINING WALL EXCAVATION

23.000

CY

90.00000 2,070.00 100.00000 2,300.00 47.00000 1,081.00

0140 24152


36.000

EA

200.00000 7,200.00 425.00000 15,300.00 350.00000 12,600.00

0150 24160

CONSTRUCTION SIGNS

2,629.000

SF

14.00000 36,806.00 25.00000 65,725.00 22.00000 57,838.00

Page 2 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0160 24282

FLAGGER SERVICE

320.000

HR

18.00000 5,760.00 20.00000 6,400.00 21.00000 6,720.00

0170 24288

WARNING LIGHT TY. B

1,690.000

DAY

2.25000 3,802.50 3.00000 5,070.00 2.00000 3,380.00

0180 24430


578.000

SY

10.00000 5,780.00 11.00000 6,358.00 25.00000 14,450.00

0190 24600


168.000

LF

5.00000 840.00 4.00000 672.00 3.00000 504.00

0200 27430


160.000

CY

1.00000 160.00 0.01000 1.60 1.00000 160.00

0210 27505

TEMP. SILT FENCE

939.000

LF

3.00000 2,817.00 6.00000 5,634.00 5.00000 4,695.00

0220 50108

SIGN PANEL

96.000

SF

35.00000 3,360.00 25.00000 2,400.00 19.00000 1,824.00

0230 50430

SIGN POST STP-1 2"

192.000

LF

45.00000 8,640.00 30.00000 5,760.00 19.00000 3,648.00

Page 3 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0240 61121

PRESTR. CONC. SLAB 3' X 15"X(+20' - 25')

9.000

EA

12,250.00000 110,250.00 8,500.00000 76,500.00 11,000.00000 99,000.00

0250 61171

PRESTR. CONC. SLAB 4' X 15"X( 20' - 25')

6.000

EA

12,000.00000 72,000.00 13,000.00000 78,000.00 11,000.00000 66,000.00

0260 61181


6.000

EA

12,000.00000 72,000.00 12,000.00000 72,000.00 12,500.00000 75,000.00

0270 61677


4.000

EA

27,000.00000 108,000.00 23,000.00000 92,000.00 24,700.00000 98,800.00

0280 62021

NS RAILING THRIE BEAM

200.000

LF

175.00000 35,000.00 120.00000 24,000.00 95.00000 19,000.00

0290 62021

NS RAILING THRIE-BEAM RAILING

87.000

LF

200.00000 17,400.00 120.00000 10,440.00 95.00000 8,265.00

0300 68028

RAILING, BR27D 2 RAILS

71.000

LF

225.00000 15,975.00 375.00000 26,625.00 240.00000 17,040.00

0310 68476

NS ENV.& WORKER PROTECT.STR. N0. 6015

(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

Page 4 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0320 68476


(1)

LS

100.00000 100.00 1.00000 1.00 2,800.00000 2,800.00

0330 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0340 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0350 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0360 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0370 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0380 68492

NS MATERIAL DISPOSALSTRUCTURE NO. 6015 TYPE B

(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

Page 5 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0390 68492


(1)

LS

100.00000 100.00 1.00000 1.00 2,800.00000 2,800.00

0400 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0410 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0420 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0430 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0440 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1,500.00000 1,500.00

0450 68900

NS REM. PORT. OF EX.STR. NO.6015

(1)

LS

16,000.00000 16,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00

Page 6 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0460 68900


(1)

LS

28,000.00000 28,000.00 25,000.00000 25,000.00 46,000.00000 46,000.00

0470 68900


(1)

LS

16,000.00000 16,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00

0480 68900


(1)

LS

16,000.00000 16,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00

0490 68900


(1)

LS

16,000.00000 16,000.00 17,500.00000 17,500.00 16,000.00000 16,000.00

0500 68900


(1)

LS

20,000.00000 20,000.00 20,000.00000 20,000.00 27,000.00000 27,000.00

0510 68900


(1)

LS

18,000.00000 18,000.00 17,500.00000 17,500.00 19,000.00000 19,000.00

0520 68902

NS BR. SUPERSTR. WID./REPAIRCONCRETE RAIL

39.000

LF

150.00000 5,850.00 300.00000 11,700.00 145.00000 5,655.00

Page 7 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0530 68904

NS BR. SUPERSTR. WID./REPAIRPRESTR. CONC. SLAB 4'-0" X15" (14'-0")

3.000

EA

14,500.00000 43,500.00 12,500.00000 37,500.00 14,000.00000 42,000.00

0540 68904

NS BR. SUPERSTR. WID./REPAIRPRESTRESSED CONCRETE SLAB3' X 15" (15'-0")

3.000

EA

7,500.00000 22,500.00 6,500.00000 19,500.00 8,500.00000 25,500.00

0550 68904


4.000

EA

7,500.00000 30,000.00 8,000.00000 32,000.00 8,500.00000 34,000.00

0560 69011


90.000

CY

175.00000 15,750.00 30.00000 2,700.00 65.00000 5,850.00

0570 69030

CONCRETE CLASS A3

13.500

CY

1,200.00000 16,200.00 1,650.00000 22,275.00 3,700.00000 49,950.00

0580 69091


620.000

LB

4.75000 2,945.00 3.00000 1,860.00 7.00000 4,340.00

0590 69500


40.000

SY

325.00000 13,000.00 350.00000 14,000.00 1,900.00000 76,000.00

Page 8 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description





0600 69620

COFFERDAM

4.000

EA

4,000.00000 16,000.00 12,500.00000 50,000.00 12,000.00000 48,000.00


Life Cycle Costs:

$1,283,849.00$1,064,976.50 $1,115,443.60Section Totals:


$1,115,443.60$1,064,976.50 $1,283,849.00

$1,064,976.50





Page 9 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.

(5) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED


0010 00100

MOBILIZATION

(1)

LS

120,000.00000 120,000.00 113,000.00000 113,000.00

0020 00101


(1)

LS

35,000.00000 35,000.00 20,000.00000 20,000.00

0030 00120

REGULAR EXCAVATION

34.000

CY

350.00000 11,900.00 260.00000 8,840.00

0040 10128


320.000

TON

125.00000 40,000.00 150.00000 48,000.00

0050 10635


132.000

TON

365.00000 48,180.00 565.00000 74,580.00

0060 10642


68.000

TON

365.00000 24,820.00 565.00000 38,420.00

0070 11070


168.000

LF

25.00000 4,200.00 6.00000 1,008.00

0080 13345


2.000

EA

2,800.00000 5,600.00 3,200.00000 6,400.00

Page 10 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0090 13349


2.000

EA

1,500.00000 3,000.00 1,150.00000 2,300.00

0100 13383


4.000

EA

2,500.00000 10,000.00 3,500.00000 14,000.00

0110 13496


339.000

LF

60.00000 20,340.00 18.00000 6,102.00

0120 13530

RETAINING WALL RW-3

5.000

CY

2,000.00000 10,000.00 4,300.00000 21,500.00

0130 13565

RETAINING WALL EXCAVATION

23.000

CY

250.00000 5,750.00 290.00000 6,670.00

0140 24152


36.000

EA

225.00000 8,100.00 230.00000 8,280.00

0150 24160

CONSTRUCTION SIGNS

2,629.000

SF

24.00000 63,096.00 18.00000 47,322.00

0160 24282

FLAGGER SERVICE

320.000

HR

40.00000 12,800.00 25.00000 8,000.00

Page 11 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0170 24288

WARNING LIGHT TY. B

1,690.000

DAY

3.00000 5,070.00 3.00000 5,070.00

0180 24430


578.000

SY

20.00000 11,560.00 13.00000 7,514.00

0190 24600


168.000

LF

10.00000 1,680.00 2.50000 420.00

0200 27430


160.000

CY

1.00000 160.00 28.00000 4,480.00

0210 27505

TEMP. SILT FENCE

939.000

LF

6.00000 5,634.00 4.00000 3,756.00

0220 50108

SIGN PANEL

96.000

SF

20.00000 1,920.00 17.00000 1,632.00

0230 50430

SIGN POST STP-1 2"

192.000

LF

40.00000 7,680.00 17.00000 3,264.00

0240 61121


9.000

EA

12,000.00000 108,000.00 15,000.00000 135,000.00

Page 12 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0250 61171


6.000

EA

14,000.00000 84,000.00 16,000.00000 96,000.00

0260 61181


6.000

EA

18,000.00000 108,000.00 16,000.00000 96,000.00

0270 61677


4.000

EA

58,000.00000 232,000.00 27,000.00000 108,000.00

0280 62021


200.000

LF

85.00000 17,000.00 0.01000 2.00

0290 62021

NS RAILING THRIE-BEAM RAILING

87.000

LF

85.00000 7,395.00 0.01000 0.87

0300 68028


71.000

LF

400.00000 28,400.00 530.00000 37,630.00

0310 68476


(1)

LS

1.00000 1.00 1,100.00000 1,100.00

0320 68476


(1)

LS

6,000.00000 6,000.00 1,100.00000 1,100.00

Page 13 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0330 68476


(1)

LS

1.00000 1.00 1,100.00000 1,100.00

0340 68476


(1)

LS

1.00000 1.00 1,100.00000 1,100.00

0350 68476


(1)

LS

1.00000 1.00 1,100.00000 1,100.00

0360 68476


(1)

LS

1.00000 1.00 1,100.00000 1,100.00

0370 68476


(1)

LS

2,000.00000 2,000.00 1,100.00000 1,100.00

0380 68492


(1)

LS

1.00000 1.00 600.00000 600.00

0390 68492


(1)

LS

1.00000 1.00 600.00000 600.00

Page 14 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0400 68492


(1)

LS

1.00000 1.00 600.00000 600.00

0410 68492


(1)

LS

1.00000 1.00 600.00000 600.00

0420 68492


(1)

LS

1.00000 1.00 600.00000 600.00

0430 68492


(1)

LS

1.00000 1.00 600.00000 600.00

0440 68492


(1)

LS

1.00000 1.00 600.00000 600.00

0450 68900


(1)

LS

12,000.00000 12,000.00 56,000.00000 56,000.00

0460 68900


(1)

LS

80,000.00000 80,000.00 74,000.00000 74,000.00

Page 15 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0470 68900


(1)

LS

20,000.00000 20,000.00 53,000.00000 53,000.00

0480 68900


(1)

LS

12,000.00000 12,000.00 52,000.00000 52,000.00

0490 68900


(1)

LS

12,000.00000 12,000.00 52,000.00000 52,000.00

0500 68900


(1)

LS

20,000.00000 20,000.00 56,000.00000 56,000.00

0510 68900


(1)

LS

12,000.00000 12,000.00 52,000.00000 52,000.00

0520 68902

NS BR. SUPERSTR. WID./REPAIRCONCRETE RAIL

39.000

LF

400.00000 15,600.00 400.00000 15,600.00

0530 68904

NS BR. SUPERSTR. WID./REPAIRPRESTR. CONC. SLAB 4'-0" X15" (14'-0")

3.000

EA

15,000.00000 45,000.00 17,000.00000 51,000.00

Page 16 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



0540 68904


3.000

EA

10,000.00000 30,000.00 11,000.00000 33,000.00

0550 68904


4.000

EA

11,000.00000 44,000.00 12,000.00000 48,000.00

0560 69011


90.000

CY

300.00000 27,000.00 340.00000 30,600.00

0570 69030

CONCRETE CLASS A3

13.500

CY

2,400.00000 32,400.00 4,700.00000 63,450.00

0580 69091


620.000

LB

12.00000 7,440.00 4.30000 2,666.00

0590 69500


40.000

SY

900.00000 36,000.00 600.00000 24,000.00

0600 69620

COFFERDAM

4.000

EA

18,000.00000 72,000.00 18,000.00000 72,000.00

Page 17 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


Line No / Item ID


Item Description



INC.



Life Cycle Costs:

$1,526,737.00 $1,670,406.87Section Totals:


$1,670,406.87$1,526,737.00

$1,526,737.00





Page 18 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J56

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105350B19



Min: Max:


(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


1 B728 D. A. BROWN, INC. $1,064,976.50 100.00%


3 W210 BURLEIGH CONSTRUCTION CO., INC. $1,283,849.00 120.55%


5 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED

$1,670,406.87 156.85%

Vendor Ranking

Contract ID:


SALEM, SALEM / BEDFORD, SALEM / SALEMLetting Date:


District(s):


C0000105350B19

April 27, 2016 10:00 am

(NFO) BR02-962-275, B617-B623, STP-BR02 (387);


J56

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 00100

MOBILIZATION

(1)

LS

130,000.00000 130,000.00 140,000.00000 140,000.00

0020 00101


(1)

LS

24,000.00000 24,000.00 25,000.00000 25,000.00

0030 00126

EARTHWORK

(1)

LS

35,000.00000 35,000.00 30,000.00000 30,000.00

0040 10128


302.000

TON

42.00000 12,684.00 53.00000 16,006.00

0050 10635


141.000

TON

425.00000 59,925.00 420.00000 59,220.00

0060 10642


102.000

TON

425.00000 43,350.00 420.00000 42,840.00

0070 11070


279.000

LF

8.00000 2,232.00 5.00000 1,395.00

Page 1 of 9

SUPERSTRUCTURE REPLACEMENT

Call Order:

Letting Date: SALEM / MARTINSVILLE

Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07


CARROLL, HENRY, PATRICK

Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0080 13320

GUARDRAIL GR-2

88.000

LF

60.00000 5,280.00 58.00000 5,104.00

0090 13383


5.000

EA

3,750.00000 18,750.00 3,500.00000 17,500.00

0100 13495


236.000

LF

45.00000 10,620.00 71.00000 16,756.00

0110 13496


240.000

LF

40.00000 9,600.00 78.00000 18,720.00

0120 13611


8.000

EA

6,500.00000 52,000.00 9,400.00000 75,200.00

0130 24152


16.000

EA

450.00000 7,200.00 455.00000 7,280.00

0140 24160

CONSTRUCTION SIGNS

1,188.000

SF

25.00000 29,700.00 40.00000 47,520.00

0150 24278


3,000.000

DAY

2.00000 6,000.00 0.85000 2,550.00

Page 2 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0160 24282

FLAGGER SERVICE

160.000

HR

20.00000 3,200.00 42.00000 6,720.00

0170 24288

WARNING LIGHT TY. B

4,320.000

DAY

2.50000 10,800.00 4.70000 20,304.00

0180 24430


530.000

SY

12.00000 6,360.00 14.00000 7,420.00

0190 24600


188.000

LF

4.00000 752.00 11.00000 2,068.00

0200 27430


150.000

CY

0.01000 1.50 6.00000 900.00

0210 27505

TEMP. SILT FENCE

885.000

LF

6.00000 5,310.00 7.00000 6,195.00

0220 50108

SIGN PANEL

33.000

SF

25.00000 825.00 48.00000 1,584.00

0230 50430

SIGN POST STP-1 2"

99.000

LF

30.00000 2,970.00 42.00000 4,158.00

Page 3 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0240 51980


(1)

LS

75,000.00000 75,000.00 138,000.00000 138,000.00

0250 51980


(1)

LS

75,000.00000 75,000.00 138,000.00000 138,000.00

0260 54032


2,204.000

LF

2.20000 4,848.80 2.00000 4,408.00

0270 54105


2,204.000

LF

1.35000 2,975.40 1.25000 2,755.00

0280 54510


527.000

LF

2.00000 1,054.00 1.65000 869.55

0290 54514


447.000

LF

3.75000 1,676.25 3.40000 1,519.80

0300 54522


54.000

LF

14.00000 756.00 13.15000 710.10

0310 60404

CONCRETE CLASS A4

76.200

CY

1,200.00000 91,440.00 1,170.00000 89,154.00

Page 4 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0320 60490


274.000

SY

13.50000 3,699.00 31.00000 8,494.00

0330 61132


12.000

EA

10,000.00000 120,000.00 12,400.00000 148,800.00

0340 61177


8.000

EA

10,500.00000 84,000.00 23,700.00000 189,600.00

0350 61181


6.000

EA

10,000.00000 60,000.00 12,600.00000 75,600.00

0360 61649

PRESTR. CONC. BOX BEAM 3' X2'9" X (45'- 50')

1.000

EA

36,000.00000 36,000.00 32,800.00000 32,800.00

0370 61685


4.000

EA

37,500.00000 150,000.00 36,300.00000 145,200.00

0380 61711


13,550.000

LB

2.50000 33,875.00 3.10000 42,005.00

0390 61812

STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W

(85500)

LB

162,500.00000 162,500.00 141,000.00000 141,000.00

Page 5 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0400 62021


268.000

LF

150.00000 40,200.00 155.00000 41,540.00

0410 62033

RAILING.KANSAS CORRAL 32"W/OUT CURB

432.000

LF

175.00000 75,600.00 246.00000 106,272.00

0420 68132

NS PRESTRESSED CONCRETEBOX BEAM PRESTR. CONC. BOXBEAM 4'-0' X 33'+(45'-50')

7.000

EA

22,500.00000 157,500.00 33,000.00000 231,000.00

0430 68476


(1)

LS

1.00000 1.00 1.00000 1.00

0440 68476


(1)

LS

1.00000 1.00 3,400.00000 3,400.00

0450 68476


(1)

LS

1.00000 1.00 1.00000 1.00

0460 68476


(1)

LS

1.00000 1.00 5,100.00000 5,100.00

Page 6 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0470 68492

NS MATERIAL DISPOSALSTRUCTURE NO. 6026, TYPE B

(1)

LS

1.00000 1.00 300.00000 300.00

0480 68492


(1)

LS

1.00000 1.00 250.00000 250.00

0490 68900


(1)

LS

75,000.00000 75,000.00 117,000.00000 117,000.00

0500 68900


(1)

LS

70,000.00000 70,000.00 159,000.00000 159,000.00

0510 68900


(1)

LS

90,000.00000 90,000.00 69,000.00000 69,000.00

0520 68900


(1)

LS

55,000.00000 55,000.00 172,000.00000 172,000.00

0530 68908

NS BR. SUPERSTR. WID./REPAIRASBESTOS REMOVAL STR. NO.6148

(1)

LS

3,250.00000 3,250.00 5,000.00000 5,000.00

Page 7 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Line No / Item ID


Item Description





0540 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SHORING

(1)

LS

20,000.00000 20,000.00 29,000.00000 29,000.00

0550 69011


86.000

CY

30.00000 2,580.00 170.00000 14,620.00

0560 69030

CONCRETE CLASS A3

34.200

CY

1,500.00000 51,300.00 2,100.00000 71,820.00

0570 69091


4,330.000

LB

2.50000 10,825.00 5.00000 21,650.00

0580 69500


6.000

SY

350.00000 2,100.00 1,070.00000 6,420.00


Life Cycle Costs:

$2,032,744.95 $2,766,729.45Section Totals:


$2,766,729.45$2,032,744.95

$2,032,744.95





Page 8 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);


Page 9 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):J58

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105348B07



Min: Max:


(NFO)BR02-962-273, B607, STP-BR02(388);




Vendor Ranking

Contract ID:


SALEM / MARTINSVILLELetting Date:


District(s):


C0000105348B07

April 27, 2016 10:00 am

(NFO)BR02-962-273, B607, STP-BR02(388);


J58

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




INC.


0010 00100

MOBILIZATION

(1)

LS

98,000.00000 98,000.00 93,500.00000 93,500.00 125,000.00000 125,000.00

0020 00101


(1)

LS

13,000.00000 13,000.00 25,000.00000 25,000.00 20,000.00000 20,000.00

0030 10128


190.000

TON

40.00000 7,600.00 53.00000 10,070.00 125.00000 23,750.00

0040 10635


178.000

TON

410.00000 72,980.00 430.00000 76,540.00 400.00000 71,200.00

0050 10642


58.000

TON

425.00000 24,650.00 430.00000 24,940.00 385.00000 22,330.00

0060 11070


172.000

LF

8.00000 1,376.00 7.50000 1,290.00 27.00000 4,644.00

Page 1 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:


(NFO) BR02-962-274,B615, STP-BR02(389); (NFO)BR02-962-274,B614,STP-BR02(389); (NFO)BR02-962-274,B613, STP-BR02(389);(NFO)BR02-962-274,B616, STP-BR02(389); (NFO)BR02-962-274,B612,STP-BR02(389);


Line No / Item ID


Item Description




INC.


0070 13496


227.000

LF

50.00000 11,350.00 45.00000 10,215.00 58.00000 13,166.00

0080 24152


26.000

EA

200.00000 5,200.00 425.00000 11,050.00 280.00000 7,280.00

0090 24160

CONSTRUCTION SIGNS

1,732.000

SF

18.00000 31,176.00 25.00000 43,300.00 22.00000 38,104.00

0100 24282

FLAGGER SERVICE

200.000

HR

1.00000 200.00 20.00000 4,000.00 30.00000 6,000.00

0110 24288

WARNING LIGHT TY. B

2,028.000

DAY

2.50000 5,070.00 2.50000 5,070.00 3.00000 6,084.00

0120 24430


477.000

SY

10.00000 4,770.00 11.00000 5,247.00 23.00000 10,971.00

0130 27430


116.000

CY

1.00000 116.00 0.01000 1.16 10.00000 1,160.00

Page 2 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description




INC.


0140 27505

TEMP. SILT FENCE

673.000

LF

2.75000 1,850.75 6.00000 4,038.00 5.00000 3,365.00

0150 50108

SIGN PANEL

60.000

SF

35.00000 2,100.00 25.00000 1,500.00 20.00000 1,200.00

0160 50430

SIGN POST STP-1 2"

180.000

LF

45.00000 8,100.00 32.00000 5,760.00 40.00000 7,200.00

0170 61126


2.000

EA

12,000.00000 24,000.00 12,500.00000 25,000.00 17,500.00000 35,000.00

0180 61137


4.000

EA

12,000.00000 48,000.00 11,500.00000 46,000.00 21,000.00000 84,000.00

0190 61176


9.000

EA

13,000.00000 117,000.00 12,000.00000 108,000.00 12,600.00000 113,400.00

0200 61186


8.000

EA

12,000.00000 96,000.00 15,000.00000 120,000.00 19,600.00000 156,800.00

Page 3 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description




INC.


0210 61187


12.000

EA

15,750.00000 189,000.00 18,500.00000 222,000.00 17,600.00000 211,200.00

0220 61677


6.000

EA

15,750.00000 94,500.00 15,000.00000 90,000.00 27,000.00000 162,000.00

0230 62021


536.000

LF

85.00000 45,560.00 100.00000 53,600.00 75.00000 40,200.00

0240 68028


71.000

LF

275.00000 19,525.00 360.00000 25,560.00 325.00000 23,075.00

0250 68133

NS PRESTRESSED CONCRETESLAB 4'-0" X 18" (+20' -25')

5.000

EA

11,500.00000 57,500.00 12,000.00000 60,000.00 16,500.00000 82,500.00

0260 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

0270 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

Page 4 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description




INC.


0280 68476


(1)

LS

100.00000 100.00 1.00000 1.00 3,500.00000 3,500.00

0290 68476


(1)

LS

100.00000 100.00 1.00000 1.00 3,500.00000 3,500.00

0300 68476


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

0310 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

0320 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

0330 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

Page 5 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description




INC.


0340 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

0350 68492


(1)

LS

100.00000 100.00 1.00000 1.00 1.00000 1.00

0360 68900


(1)

LS

17,500.00000 17,500.00 19,000.00000 19,000.00 15,000.00000 15,000.00

0370 68900


(1)

LS

18,000.00000 18,000.00 19,000.00000 19,000.00 20,000.00000 20,000.00

0380 68900


(1)

LS

28,000.00000 28,000.00 26,000.00000 26,000.00 55,000.00000 55,000.00

0390 68900


(1)

LS

43,000.00000 43,000.00 27,500.00000 27,500.00 55,000.00000 55,000.00

Page 6 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description




INC.


0400 68900


(1)

LS

18,000.00000 18,000.00 17,500.00000 17,500.00 15,000.00000 15,000.00

0410 68908

NS BR. SUPERSTR. WID./REPAIRPRECAST CONCRETE SLABBRIDGE(STR. NO. 6484)

(1)

LS

102,000.00000 102,000.00 90,000.00000 90,000.00 115,000.00000 115,000.00

0420 69011


71.000

CY

200.00000 14,200.00 25.00000 1,775.00 365.00000 25,915.00

0430 69030

CONCRETE CLASS A3

12.300

CY

1,200.00000 14,760.00 200.00000 2,460.00 2,400.00000 29,520.00

0440 69091


110.000

LB

5.00000 550.00 3.50000 385.00 12.00000 1,320.00

0450 69500


22.000

SY

375.00000 8,250.00 350.00000 7,700.00 850.00000 18,700.00

Page 7 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description




INC.


Life Cycle Costs:

$1,627,092.00$1,243,883.75 $1,283,011.16Section Totals:


$1,283,011.16$1,243,883.75 $1,627,092.00

$1,243,883.75





Page 8 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0010 00100

MOBILIZATION

(1)

LS

114,000.00000 114,000.00 240,000.00000 240,000.00

0020 00101


(1)

LS

13,500.00000 13,500.00 35,000.00000 35,000.00

0030 10128


190.000

TON

139.00000 26,410.00 92.00000 17,480.00

0040 10635


178.000

TON

439.00000 78,142.00 410.00000 72,980.00

0050 10642


58.000

TON

439.00000 25,462.00 410.00000 23,780.00

0060 11070


172.000

LF

6.00000 1,032.00 7.00000 1,204.00

0070 13496


227.000

LF

28.00000 6,356.00 71.00000 16,117.00

Page 9 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0080 24152


26.000

EA

240.00000 6,240.00 385.00000 10,010.00

0090 24160

CONSTRUCTION SIGNS

1,732.000

SF

20.25000 35,073.00 44.00000 76,208.00

0100 24282

FLAGGER SERVICE

200.000

HR

25.00000 5,000.00 45.00000 9,000.00

0110 24288

WARNING LIGHT TY. B

2,028.000

DAY

2.65000 5,374.20 5.25000 10,647.00

0120 24430


477.000

SY

21.00000 10,017.00 16.00000 7,632.00

0130 27430


116.000

CY

48.00000 5,568.00 4.75000 551.00

0140 27505

TEMP. SILT FENCE

673.000

LF

4.00000 2,692.00 6.00000 4,038.00

0150 50108

SIGN PANEL

60.000

SF

17.00000 1,020.00 53.00000 3,180.00

Page 10 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0160 50430

SIGN POST STP-1 2"

180.000

LF

17.00000 3,060.00 32.00000 5,760.00

0170 61126


2.000

EA

10,700.00000 21,400.00 14,350.00000 28,700.00

0180 61137


4.000

EA

13,800.00000 55,200.00 14,370.00000 57,480.00

0190 61176


9.000

EA

12,500.00000 112,500.00 16,410.00000 147,690.00

0200 61186


8.000

EA

16,600.00000 132,800.00 16,335.00000 130,680.00

0210 61187


12.000

EA

15,900.00000 190,800.00 19,035.00000 228,420.00

0220 61677


6.000

EA

30,000.00000 180,000.00 21,205.00000 127,230.00

Page 11 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0230 62021


536.000

LF

0.01000 5.36 180.00000 96,480.00

0240 68028


71.000

LF

500.00000 35,500.00 350.00000 24,850.00

0250 68133

NS PRESTRESSED CONCRETESLAB 4'-0" X 18" (+20' -25')

5.000

EA

11,800.00000 59,000.00 15,350.00000 76,750.00

0260 68476


(1)

LS

1,100.00000 1,100.00 2,640.00000 2,640.00

0270 68476


(1)

LS

1,100.00000 1,100.00 2,640.00000 2,640.00

0280 68476


(1)

LS

1,100.00000 1,100.00 2,640.00000 2,640.00

0290 68476


(1)

LS

1,100.00000 1,100.00 4,750.00000 4,750.00

Page 12 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0300 68476


(1)

LS

1,100.00000 1,100.00 1,055.00000 1,055.00

0310 68492


(1)

LS

600.00000 600.00 265.00000 265.00

0320 68492


(1)

LS

600.00000 600.00 265.00000 265.00

0330 68492


(1)

LS

600.00000 600.00 265.00000 265.00

0340 68492


(1)

LS

600.00000 600.00 370.00000 370.00

0350 68492


(1)

LS

600.00000 600.00 210.00000 210.00

0360 68900


(1)

LS

60,000.00000 60,000.00 19,800.00000 19,800.00

Page 13 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0370 68900


(1)

LS

52,000.00000 52,000.00 31,400.00000 31,400.00

0380 68900


(1)

LS

61,000.00000 61,000.00 45,300.00000 45,300.00

0390 68900


(1)

LS

100,000.00000 100,000.00 58,100.00000 58,100.00

0400 68900


(1)

LS

53,000.00000 53,000.00 40,800.00000 40,800.00

0410 68908

NS BR. SUPERSTR. WID./REPAIRPRECAST CONCRETE SLABBRIDGE(STR. NO. 6484)

(1)

LS

112,000.00000 112,000.00 147,000.00000 147,000.00

0420 69011


71.000

CY

300.00000 21,300.00 280.00000 19,880.00

Page 14 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




Line No / Item ID


Item Description





0430 69030

CONCRETE CLASS A3

12.300

CY

6,000.00000 73,800.00 800.00000 9,840.00

0440 69091


110.000

LB

4.00000 440.00 4.50000 495.00

0450 69500


22.000

SY

580.00000 12,760.00 780.00000 17,160.00


Life Cycle Costs:

$1,680,951.56 $1,856,742.00Section Totals:


$1,856,742.00$1,680,951.56

$1,680,951.56





Page 15 of 15


Call Order:

Letting Date: SALEM

Contract ID:

District(s):

Counties:

Project(s):J59

Tabulation of Bids

Contract Time:

April 27, 2016


C0000105349B15


FRANKLIN

Min: Max:




1 B728 D. A. BROWN, INC. $1,243,883.75 100.00%



4 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED

$1,680,951.56 135.14%


Vendor Ranking

Contract ID:


SALEMLetting Date:


District(s):


C0000105349B15

April 27, 2016 10:00 am


FRANKLIN

J59

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC

(2) HALEY, CHISHOLM &MORRIS, INCORPORATED



0010 00100

MOBILIZATION

(1)

LS

12,000.00000 12,000.00 57,501.81000 57,501.81 30,000.00000 30,000.00

0020 00102

CONSTRUCTION SURVEYING(MIN.-PLAN)

(1)

LS

3,800.00000 3,800.00 2,626.50000 2,626.50 10,000.00000 10,000.00

0030 00125

GRADING

(1)

LS

115,000.00000 115,000.00 123,594.23000 123,594.23 148,738.13000 148,738.13

0040 00140

BORROW EXCAVATION

350.000

CY

28.00000 9,800.00 18.47000 6,464.50 23.00000 8,050.00

0050 02142

23" X 14" ELLIPTICAL CONC. PIPE

60.000

LF

128.00000 7,680.00 102.25000 6,135.00 125.00000 7,500.00

0060 09151


10.000

SY

124.00000 1,240.00 75.69000 756.90 65.00000 650.00

0070 10128


905.000

TON

30.00000 27,150.00 22.91000 20,733.55 25.00000 22,625.00

Page 1 of 10

EXPAND EXISTING PARK & RIDE LOT DISMAL HOLLOW RD

Call Order:

Letting Date: STAUNTON / EDINBURG

Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description






0080 10607


233.000

TON

115.00000 26,795.00 99.81000 23,255.73 90.00000 20,970.00

0090 22501

FENCE FE-W1

255.000

LF

10.00000 2,550.00 10.91000 2,782.05 10.00000 2,550.00

0100 22541

LINE BRACE UNIT FE-W1,FE-W2

2.000

EA

500.00000 1,000.00 200.00000 400.00 500.00000 1,000.00

0110 22581

CORNER BRACE UNIT FE-W1,FE-W2

2.000

EA

600.00000 1,200.00 210.00000 420.00 600.00000 1,200.00

0120 24160

CONSTRUCTION SIGNS

208.000

SF

5.00000 1,040.00 22.04000 4,584.32 26.00000 5,408.00

0130 24278


700.000

DAY

0.25000 175.00 1.05000 735.00 1.00000 700.00

0140 24282

FLAGGER SERVICE

200.000

HR

45.00000 9,000.00 17.86000 3,572.00 17.00000 3,400.00

0150 26100

ROCKFILL

100.000

TON

35.00000 3,500.00 29.72000 2,972.00 28.00000 2,800.00

Page 2 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description






0160 27022

TOPSOIL CLASS B 2"

0.450

ACRE

20,000.00000 9,000.00 10,295.36000 4,632.91 42,000.00000 18,900.00

0170 27102

REGULAR SEED

86.000

LB

15.00000 1,290.00 17.14000 1,474.04 38.21000 3,286.06

0180 27103

OVERSEEDING

54.000

LB

0.50000 27.00 10.64000 574.56 56.96000 3,075.84

0190 27215


0.130

TON

2,500.00000 325.00 1,340.16000 174.22 1,200.00000 156.00

0200 27250

LIME

1.710

TON

500.00000 855.00 273.80000 468.20 600.00000 1,026.00

0210 27321


130.000

SY

12.00000 1,560.00 2.52000 327.60 2.35000 305.50

0220 27430


80.750

CY

0.68000 54.91 23.68000 1,912.16 3.00000 242.25

0230 27505

TEMP. SILT FENCE

475.000

LF

5.00000 2,375.00 2.62000 1,244.50 3.00000 1,425.00

0240 50108

SIGN PANEL

7.500

SF

42.00000 315.00 36.77000 275.78 42.00000 315.00

Page 3 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description






0250 50430

SIGN POST STP-1 2"

27.000

LF

48.00000 1,296.00 26.27000 709.29 48.00000 1,296.00

0260 50490


3.000

EA

310.00000 930.00 367.71000 1,103.13 310.00000 930.00

0270 51598

8/3 CONDUCTOR CABLE

236.000

LF

6.50000 1,534.00 6.83000 1,611.88 6.50000 1,534.00

0280 54020

TYPE A PAVEMENT LINEMARKING 4" 704

1,350.000

LF

0.94000 1,269.00 0.99000 1,336.50 0.94000 1,269.00

0290 54032


150.000

LF

1.90000 285.00 3.15000 472.50 1.90000 285.00

0300 54402

NS PAVE. MESSAGE MARKINGHANDICAP PAVEMARK

3.000

EA

282.00000 846.00 220.63000 661.89 282.00000 846.00

0310 55140

CONCRETE FOUNDATION LF-1 TY.A

2.000

EA

6,250.00000 12,500.00 6,566.25000 13,132.50 6,250.00000 12,500.00

0320 55190

LIGHTING POLE LP-2 TYPE F

2.000

EA

5,600.00000 11,200.00 5,883.36000 11,766.72 5,600.00000 11,200.00

Page 4 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description






0330 55501


4.000

EA

1,500.00000 6,000.00 1,575.90000 6,303.60 1,500.00000 6,000.00

0340 56020

1" CONDUIT

226.000

LF

25.00000 5,650.00 26.27000 5,937.02 25.00000 5,650.00

0350 56200


226.000

LF

26.50000 5,989.00 27.84000 6,291.84 26.50000 5,989.00


Life Cycle Costs:

$341,821.78$285,230.91 $316,944.43Section Totals:


$316,944.43$285,230.91 $341,821.78

$285,230.91





Page 5 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

21,890.00000 21,890.00

0020 00102

CONSTRUCTION SURVEYING(MIN.-PLAN)

(1)

LS

7,659.00000 7,659.00

0030 00125

GRADING

(1)

LS

171,445.00000 171,445.00

0040 00140

BORROW EXCAVATION

350.000

CY

30.00000 10,500.00

0050 02142

23" X 14" ELLIPTICAL CONC. PIPE

60.000

LF

135.24000 8,114.40

0060 09151


10.000

SY

10.00000 100.00

0070 10128


905.000

TON

30.00000 27,150.00

0080 10607


233.000

TON

105.80000 24,651.40

Page 6 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description




0090 22501

FENCE FE-W1

255.000

LF

13.46000 3,432.30

0100 22541

LINE BRACE UNIT FE-W1,FE-W2

2.000

EA

185.50000 371.00

0110 22581

CORNER BRACE UNIT FE-W1,FE-W2

2.000

EA

185.50000 371.00

0120 24160

CONSTRUCTION SIGNS

208.000

SF

25.00000 5,200.00

0130 24278


700.000

DAY

1.00000 700.00

0140 24282

FLAGGER SERVICE

200.000

HR

25.00000 5,000.00

0150 26100

ROCKFILL

100.000

TON

29.00000 2,900.00

0160 27022

TOPSOIL CLASS B 2"

0.450

ACRE

16,000.00000 7,200.00

0170 27102

REGULAR SEED

86.000

LB

50.00000 4,300.00

Page 7 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description




0180 27103

OVERSEEDING

54.000

LB

50.00000 2,700.00

0190 27215


0.130

TON

3,500.00000 455.00

0200 27250

LIME

1.710

TON

1,500.00000 2,565.00

0210 27321


130.000

SY

3.00000 390.00

0220 27430


80.750

CY

15.00000 1,211.25

0230 27505

TEMP. SILT FENCE

475.000

LF

6.00000 2,850.00

0240 50108

SIGN PANEL

7.500

SF

37.10000 278.25

0250 50430

SIGN POST STP-1 2"

27.000

LF

26.50000 715.50

0260 50490


3.000

EA

371.00000 1,113.00

Page 8 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description




0270 51598

8/3 CONDUCTOR CABLE

236.000

LF

6.89000 1,626.04

0280 54020

TYPE A PAVEMENT LINEMARKING 4" 704

1,350.000

LF

2.65000 3,577.50

0290 54032


150.000

LF

6.63000 994.50

0300 54402

NS PAVE. MESSAGE MARKINGHANDICAP PAVEMARK

3.000

EA

715.50000 2,146.50

0310 55140

CONCRETE FOUNDATION LF-1 TY.A

2.000

EA

6,625.00000 13,250.00

0320 55190

LIGHTING POLE LP-2 TYPE F

2.000

EA

5,936.00000 11,872.00

0330 55501


4.000

EA

1,590.00000 6,360.00

0340 56020

1" CONDUIT

226.000

LF

26.50000 5,989.00

Page 9 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


Line No / Item ID


Item Description




0350 56200


226.000

LF

28.09000 6,348.34


Life Cycle Costs:



$365,425.98

$365,425.98





Page 10 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T83

Tabulation of Bids

Contract Time:

April 27, 2016


C0000106183N01


WARREN

Min: Max:


(N/A)0647-093-788,N501;


1 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $285,230.91 100.00%

2 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $316,944.43 111.12%

3 W048 W-L CONSTRUCTION & PAVING, INC. $341,821.78 119.84%

4 F373 FINLEY ASPHALT & SEALING, INC. $365,425.98 128.12%

Vendor Ranking

Contract ID:


STAUNTON / EDINBURGLetting Date:


District(s):


C0000106183N01

April 27, 2016 10:00 am

(N/A)0647-093-788,N501;

WARREN

T83

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) J. R. CASKEY, INC. (2) BLAKEMORECONSTRUCTIONCORPORATION

(3) ABERNATHYCONSTRUCTIONCORPORATION


0010 00126

EARTHWORK

(1)

LS

113,859.41000 113,859.41 193,351.20000 193,351.20 140,000.00000 140,000.00

0020 00700


200.000

LF

3.94875 789.75 1.12000 224.00 24.00000 4,800.00

0030 02090

NS PIPE 72" CONC METHOD B

200.000

LF

540.25005 108,050.01 486.64000 97,328.00 1,780.00000 356,000.00

0040 09150


213.000

TON

56.98178 12,137.12 95.43000 20,326.59 64.00000 13,632.00

0050 24265

NS MAINTENANCE OF TRAFFICRTE 729 OVER HOLLOWINGCREEK

(1)

LS

39,031.51000 39,031.51 32,704.00000 32,704.00 29,900.00000 29,900.00

0060 24279


2,160.000

HR

9.13894 19,740.11 22.40000 48,384.00 6.90000 14,904.00

0070 27430


91.000

CY

22.44341 2,042.35 11.20000 1,019.20 18.00000 1,638.00

Page 1 of 2

RTE 729 - REPLACE PIPE

Call Order:


Contract ID:

District(s):

Counties:

Project(s):T92

Tabulation of Bids

Contract Time:

April 27, 2016


C000106606D643


HANOVER

Min: Max:


(N/A)0729-042-850,D643, N/A;


Line No / Item ID


Item Description


(1) J. R. CASKEY, INC. (2) BLAKEMORECONSTRUCTIONCORPORATION

(3) ABERNATHYCONSTRUCTIONCORPORATION


0080 27505

TEMP. SILT FENCE

535.000

LF

4.54146 2,429.68 5.60000 2,996.00 4.80000 2,568.00

0090 60403

CONCRETE CLASS A3

57.300

CY

1,077.59267 61,746.06 1,410.08000 80,797.58 1,430.00000 81,939.00


Life Cycle Costs:

$645,381.00$359,826.00 $477,130.57Section Totals:


$477,130.57$359,826.00 $645,381.00

$359,826.00





Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T92

Tabulation of Bids

Contract Time:

April 27, 2016


C000106606D643


HANOVER

Min: Max:


(N/A)0729-042-850,D643, N/A;


1 C1331 J. R. CASKEY, INC. $359,826.00 100.00%

2 B028 BLAKEMORE CONSTRUCTION CORPORATION $477,130.57 132.60%

3 A003 ABERNATHY CONSTRUCTION CORPORATION $645,381.00 179.36%

Vendor Ranking

Contract ID:


RICHMOND / ASHLANDLetting Date:


District(s):


C000106606D643

April 27, 2016 10:00 am

(N/A)0729-042-850,D643, N/A;

HANOVER

T92

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) THE TRUESDELLCORPORATION

(2) MARTINS CONSTRUCTIONCORP.



0010 00100

MOBILIZATION

(1)

LS

379,210.22000 379,210.22 320,000.00000 320,000.00 259,250.00000 259,250.00

0020 02112

NS DRAINAGE REPLACE DRAINCOVER

8.000

EA

400.00000 3,200.00 595.00000 4,760.00 1,000.00000 8,000.00

0030 24265

NS MAINTENANCE OF TRAFFICSTR. NO.2235,2238,2239,2240,2241,2243

(1)

LS

379,000.00000 379,000.00 192,000.00000 192,000.00 900,000.00000 900,000.00

0040 54076


37,764.000

LF

3.40000 128,397.60 4.00000 151,056.00 4.02000 151,811.28

0050 54105


37,764.000

LF

0.60000 22,658.40 0.60000 22,658.40 0.54000 20,392.56

0060 54218

SNOW PLOW. RAISED PAVE.MARKER HYD. CONC

229.000

EA

34.00000 7,786.00 42.00000 9,618.00 49.50000 11,335.50

Page 1 of 6

MMMBT NORTH APPROACH WATERPROOFING

Call Order:

Letting Date: HAMPTON ROADS / SUFFOLK

Contract ID:

District(s):

Counties:

Project(s):I55

Tabulation of Bids

Contract Time:

April 27, 2016


CM000106771N01B


NEWPORT NEWS

Min: Max:


(NFO)0664-121-304,N501,B642, IM-BR05(241);


Line No / Item ID


Item Description






0070 54510


37,764.000

LF

1.32000 49,848.48 1.20000 45,316.80 1.38000 52,114.32

0080 68322


20.000

SY

1,000.00000 20,000.00 450.00000 9,000.00 925.00000 18,500.00

0090 68400

WATERPROOFING WATERPROOFPARAPETS EP-3B & EP-3T

12,770.000

SY

31.00000 395,870.00 34.00000 434,180.00 60.00000 766,200.00

0100 68553

ELASTOMERIC EXPANSION DAM3+"-4" (REPLACE EXPANSION DAM0"-5")

600.000

LF

575.00000 345,000.00 410.00000 246,000.00 1,000.00000 600,000.00

0110 68574


728.000

LF

30.00000 21,840.00 37.00000 26,936.00 38.50000 28,028.00

0120 68600

CONCRETE SUPERSTRUCT.SURFACE REPAIR (CONCRETEPARAPET REPAIR)

5.000

SY

2,750.00000 13,750.00 1,230.00000 6,150.00 1,320.00000 6,600.00

0130 68638

EPOXY CONC. OVERLAY

92,027.000

SY

39.90000 3,671,877.30 46.50000 4,279,255.50 35.00000 3,220,945.00

Page 2 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I55

Tabulation of Bids

Contract Time:

April 27, 2016


CM000106771N01B


NEWPORT NEWS

Min: Max:


(NFO)0664-121-304,N501,B642, IM-BR05(241);


Line No / Item ID


Item Description






Life Cycle Costs:

$6,043,176.66$5,438,438.00 $5,746,930.70Section Totals:


$5,746,930.70$5,438,438.00 $6,043,176.66

$5,438,438.00





Page 3 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I55

Tabulation of Bids

Contract Time:

April 27, 2016


CM000106771N01B


NEWPORT NEWS

Min: Max:


(NFO)0664-121-304,N501,B642, IM-BR05(241);


Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

300,000.00000 300,000.00

0020 02112

NS DRAINAGE REPLACE DRAINCOVER

8.000

EA

1,620.00000 12,960.00

0030 24265

NS MAINTENANCE OF TRAFFICSTR. NO.2235,2238,2239,2240,2241,2243

(1)

LS

243,000.00000 243,000.00

0040 54076


37,764.000

LF

3.50000 132,174.00

0050 54105


37,764.000

LF

0.65000 24,546.60

0060 54218


229.000

EA

32.84000 7,520.36

0070 54510


37,764.000

LF

1.36000 51,359.04

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I55

Tabulation of Bids

Contract Time:

April 27, 2016


CM000106771N01B


NEWPORT NEWS

Min: Max:


(NFO)0664-121-304,N501,B642, IM-BR05(241);


Line No / Item ID


Item Description




0080 68322


20.000

SY

1,238.00000 24,760.00

0090 68400

WATERPROOFING WATERPROOFPARAPETS EP-3B & EP-3T

12,770.000

SY

37.00000 472,490.00

0100 68553

ELASTOMERIC EXPANSION DAM3+"-4" (REPLACE EXPANSION DAM0"-5")

600.000

LF

252.00000 151,200.00

0110 68574


728.000

LF

60.00000 43,680.00

0120 68600

CONCRETE SUPERSTRUCT.SURFACE REPAIR (CONCRETEPARAPET REPAIR)

5.000

SY

1,240.00000 6,200.00

0130 68638

EPOXY CONC. OVERLAY

92,027.000

SY

50.72000 4,667,609.44


Life Cycle Costs:


$6,137,499.44Contract Item Totals


Page 5 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I55

Tabulation of Bids

Contract Time:

April 27, 2016


CM000106771N01B


NEWPORT NEWS

Min: Max:


(NFO)0664-121-304,N501,B642, IM-BR05(241);





Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I55

Tabulation of Bids

Contract Time:

April 27, 2016


CM000106771N01B


NEWPORT NEWS

Min: Max:


(NFO)0664-121-304,N501,B642, IM-BR05(241);


1 T1107 THE TRUESDELL CORPORATION $5,438,438.00 100.00%

2 M640 MARTINS CONSTRUCTION CORP. $5,746,930.70 105.67%


4 T1109 TECHNOPREF INDUSTRIES INC. $6,137,499.44 112.85%

Vendor Ranking

Contract ID:


HAMPTON ROADS / SUFFOLKLetting Date:


District(s):


CM000106771N01B

April 27, 2016 10:00 am

(NFO)0664-121-304,N501,B642, IM-BR05(241);

NEWPORT NEWS

I55

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ELITE CONTRACTINGGROUP, INC.



0010 00098

NS MOBILIZATION SITEMOBILIZATION

20.000

EA

1,500.00000 30,000.00 2,896.88000 57,937.60

0020 00124

ROCK EXCAVATION

75.000

CY

740.11000 55,508.25 527.15000 39,536.25

0030 00525


75.000

CY

396.88000 29,766.00 450.05000 33,753.75

0040 10122

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

40.000

CY

109.92000 4,396.80 263.36000 10,534.40

0050 12020

STD. CURB CG-2

80.000

LF

54.00000 4,320.00 119.63000 9,570.40

0060 12030

STD. CURB CG-3

80.000

LF

54.00000 4,320.00 119.63000 9,570.40

Page 1 of 38

SWRO REGIONAL SIGNAL CONTRACT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B


AMHERST, APPOMATTOX, BEDFORD, BLAND, BOTETOURT, BUCHANAN,BUCKINGHAM, CAMPBELL, CARROLL, CHARLOTTE, CRAIG,CUMBERLAND, DICKENSON, FLOYD, FRANKLIN, GILES, GRAYSON,HALIFAX, HENRY, LEE, MONTGOMERY, NELSON, PATRICK,PITTSYLVANIA, PRINCE WILLIAM, PULASKI, ROANOKE, RUSSELL, SCOTT,SMYTH, TAZEWELL, WASHINGTON, WISE, WYTHE

Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0070 12600


80.000

LF

67.50000 5,400.00 171.07000 13,685.60

0080 12700


80.000

LF

67.50000 5,400.00 171.07000 13,685.60

0090 13108


24.000

SY

324.69000 7,792.56 512.03000 12,288.72

0100 13220


150.000

SY

121.25000 18,187.50 430.16000 64,524.00

0110 17374


5.000

EA

1,380.00000 6,900.00 2,896.88000 14,484.40

0120 24272


2,000.000

HR

21.88000 43,760.00 29.71000 59,420.00

Page 2 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0130 24278


4,000.000

DAY

0.69000 2,760.00 0.41000 1,640.00

0140 24281

ELECTRONIC ARROW

2,000.000

HR

5.63000 11,260.00 14.34000 28,680.00

0150 24282

FLAGGER SERVICE

100.000

HR

37.50000 3,750.00 33.13000 3,313.00

0160 24360

NS SAFETY UNIFORM FLAGGER

300.000

HR

37.50000 11,250.00 87.25000 26,175.00

0170 24500

NS REMOVE EXIST. SIDEWALKAND ENTRANCE

320.000

SY

136.63000 43,721.60 373.97000 119,670.40

0180 24501

NS REMOVE EXIST. COMB. CURBAND GUTTER

150.000

LF

127.81000 19,171.50 61.16000 9,174.00

0190 24535

NS ADJUST EXIST. JUNCTION BOX

5.000

EA

244.25000 1,221.25 623.28000 3,116.40

Page 3 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0200 24740

NS RECONSTRUCT EXIST.ASPHALT CONCRETE PATCH

15.000

CY

394.75000 5,921.25 901.86000 13,527.90

0210 24740

NS RECONSTRUCT EXIST.HYDRAULIC CEMENT CONCRETEPATCH

15.000

CY

426.00000 6,390.00 763.76000 11,456.40

0220 24825

NS MODIFY EXIST. CONTROLLERCABINET

10.000

EA

541.50000 5,415.00 390.37000 3,903.70

0230 24840

NS RECONSTRUCT EXIST.UTILITY TEST HOLE, IN ASPHALTCONCRETE PAVED AREAS

50.000

EA

324.84000 16,242.00 1,648.07000 82,403.50

0240 24840

NS RECONSTRUCT EXIST.UTILITY TEST HOLE, INHYDRAULIC CEMENT CONCRETEPAVED AREAS

10.000

EA

340.47000 3,404.70 1,589.53000 15,895.30

Page 4 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0250 24840

NS RECONSTRUCT EXIST.UTILITY TEST HOLE, INNON-PAVED AREAS

50.000

EA

289.84000 14,492.00 814.06000 40,703.00

0260 25572

NS CONTRACT ACCELERATEDCOMPLETION

5.000

EA

5,000.00000 25,000.00 4,682.66000 23,413.30

0270 27505

TEMP. SILT FENCE

1,200.000

LF

2.99000 3,588.00 5.57000 6,684.00

0280 50108

SIGN PANEL

600.000

SF

30.89000 18,534.00 48.29000 28,974.00

0290 50404

SIGN POST STEEL 4"

400.000

LF

51.63000 20,652.00 148.07000 59,228.00

0300 50502

CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH

20.000

EA

637.32000 12,746.40 1,335.84000 26,716.80

Page 5 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0310 50900

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

50.000

LF

34.09000 1,704.50 29.03000 1,451.50

0320 50900


50.000

LF

34.09000 1,704.50 29.03000 1,451.50

0330 50900


50.000

LF

27.28000 1,364.00 28.44000 1,422.00

0340 50900

NS TRAFFIC SIGN TRAFFIC SIGNPOST STP-1, 2", 14 GAUGE

50.000

LF

27.28000 1,364.00 27.86000 1,393.00

0350 51030

CONTROLLER WITH CABINETTYPE A

12.000

EA

18,260.00000 219,120.00 16,951.48000 203,417.76

0360 51163

FLASHER

12.000

EA

770.00000 9,240.00 861.53000 10,338.36

Page 6 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0370 51170

ELECTRICAL SERVICE SE-5

6.000

EA

2,959.13000 17,754.78 4,015.00000 24,090.00

0380 51198


20.000

EA

151.75000 3,035.00 294.84000 5,896.80

0390 51199


5.000

EA

151.75000 758.75 1,641.28000 8,206.40

0400 51212


12.000

EA

717.69000 8,612.28 658.22000 7,898.64

0410 51238

CONCRETE FOUNDATION SIGNALPOLE PF-8

470.000

CY

1,266.44000 595,226.80 2,202.18000 1,035,024.60

0420 51240

CONCRETE FOUNDATION PF-2

12.000

EA

524.53000 6,294.36 1,056.11000 12,673.32

0430 51245

CONCRETE FOUND. CF-1

12.000

EA

2,247.50000 26,970.00 1,961.77000 23,541.24

Page 7 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0440 51248

NS CONC. FOUNDATION STP-1TYPE A

10.000

EA

321.44000 3,214.40 829.71000 8,297.10

0450 51248

NS CONC. FOUNDATION STP-1TYPE B

10.000

EA

321.44000 3,214.40 865.65000 8,656.50

0460 51425

NS SIGNAL POLE DECORATIVETYPE A

2.000

EA

14,419.81000 28,839.62 15,104.97000 30,209.94

0470 51425

NS SIGNAL POLE DECORATIVETYPE B1

2.000

EA

19,223.34000 38,446.68 19,944.49000 39,888.98

0480 51425

NS SIGNAL POLE DECORATIVETYPE B2

2.000

EA

19,223.34000 38,446.68 21,142.08000 42,284.16

0490 51425

NS SIGNAL POLE DECORATIVETYPE C

2.000

EA

20,975.75000 41,951.50 23,561.85000 47,123.70

Page 8 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0500 51425

NS SIGNAL POLE DECORATIVETYPE D

2.000

EA

15,063.61000 30,127.22 15,652.84000 31,305.68

0510 51425

NS SIGNAL POLE DECORATIVETYPE E1

2.000

EA

20,047.51000 40,095.02 23,776.08000 47,552.16

0520 51425

NS SIGNAL POLE DECORATIVETYPE F

2.000

EA

22,028.79000 44,057.58 25,765.04000 51,530.08

0530 51425

NS SIGNAL POLE MAST ARMPOLE TYPE A

2.000

EA

11,987.34000 23,974.68 11,776.79000 23,553.58

0540 51425

NS SIGNAL POLE MAST ARMPOLE TYPE B1

2.000

EA

13,548.00000 27,096.00 16,405.59000 32,811.18

0550 51425

NS SIGNAL POLE MAST ARMPOLE TYPE B2

2.000

EA

13,548.00000 27,096.00 18,942.42000 37,884.84

Page 9 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0560 51425

NS SIGNAL POLE MAST ARMPOLE TYPE C

2.000

EA

15,114.25000 30,228.50 19,891.83000 39,783.66

0570 51425

NS SIGNAL POLE MAST ARMPOLE TYPE D

2.000

EA

10,006.93000 20,013.86 12,192.37000 24,384.74

0580 51425

NS SIGNAL POLE MAST ARMPOLE TYPE E1

2.000

EA

14,316.75000 28,633.50 19,935.14000 39,870.28

0590 51425

NS SIGNAL POLE MAST ARMPOLE TYPE E2

2.000

EA

14,316.75000 28,633.50 19,654.18000 39,308.36

0600 51425

NS SIGNAL POLE MAST ARMPOLE TYPE F

2.000

EA

16,394.25000 32,788.50 22,494.21000 44,988.42

0610 51426

NS MAST ARM 30'

2.000

EA

11,725.63000 23,451.26 4,820.47000 9,640.94

Page 10 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0620 51426

NS MAST ARM 40'

2.000

EA

12,052.88000 24,105.76 5,209.34000 10,418.68

0630 51426

NS MAST ARM 49'

4.000

EA

16,243.13000 64,972.52 9,431.93000 37,727.72

0640 51426

NS MAST ARM 60'

4.000

EA

18,535.00000 74,140.00 11,170.34000 44,681.36

0650 51426

NS MAST ARM 65'

4.000

EA

22,692.81000 90,771.24 11,619.66000 46,478.64

0660 51426

NS MAST ARM 70'

2.000

EA

24,729.42000 49,458.84 11,729.70000 23,459.40

0670 51426

NS MAST ARM 75'

2.000

EA

28,619.38000 57,238.76 17,392.20000 34,784.40

0680 51426

NS MAST ARM DECORATIVEMAST ARM, 30'

2.000

EA

12,731.88000 25,463.76 5,622.36000 11,244.72

Page 11 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0690 51426


2.000

EA

13,153.75000 26,307.50 6,071.90000 12,143.80

0700 51426


4.000

EA

18,349.06000 73,396.24 9,938.60000 39,754.40

0710 51426


4.000

EA

20,442.81000 81,771.24 13,131.43000 52,525.72

0720 51426


4.000

EA

25,250.63000 101,002.52 14,207.27000 56,829.08

0730 51426


2.000

EA

27,608.44000 55,216.88 14,341.90000 28,683.80

0740 51426


2.000

EA

32,113.13000 64,226.26 18,631.21000 37,262.42

Page 12 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0750 51460

WOOD POLE CL. 4 40'

15.000

EA

1,597.78000 23,966.70 1,559.12000 23,386.80

0760 51541

NS DETECTOR 360 DEG. VIDEODETECT CAMERA (TY. III)

20.000

EA

5,569.23000 111,384.60 3,887.07000 77,741.40

0770 51541

NS DETECTOR CAMERAMOUNTING BRACKET - SIDE OFPOLE (TYPE II MAST ARM)

5.000

EA

189.89000 949.45 169.84000 849.20

0780 51541

NS DETECTOR CAMERAMOUNTING BRACKET - STD (TYPEII MAST ARM)

15.000

EA

316.14000 4,742.10 135.89000 2,038.35

0790 51541

NS DETECTOR CAMERAMOUNTING BRACKET (TYPE IIMAST ARM & POLE)

4.000

EA

316.14000 1,264.56 288.08000 1,152.32

0800 51541

NS DETECTOR CAMERA TYPE II

4.000

EA

6,271.17000 25,084.68 4,465.38000 17,861.52

Page 13 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0810 51541

NS DETECTOR MONITOR (TYPEIII)

10.000

EA

416.25000 4,162.50 320.59000 3,205.90

0820 51541

NS DETECTOR REPEATER BOARDASSEMBLY TYPE III VIDEO

20.000

EA

1,090.55000 21,811.00 931.62000 18,632.40

0830 51541

NS DETECTOR USB MOUSE, TYPEIII

20.000

EA

85.25000 1,705.00 115.72000 2,314.40

0840 51541

NS DETECTOR VIDEO DETECTIONTYPE II

4.000

EA

4,700.00000 18,800.00 4,227.98000 16,911.92

0850 51541

NS DETECTOR VIDEO DETECTIONUNIT, TYPE III

8.000

EA

18,000.00000 144,000.00 16,830.35000 134,642.80

0860 51602


30,000.000

LF

1.82000 54,600.00 3.16000 94,800.00

Page 14 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0870 51607


15,000.000

LF

2.29000 34,350.00 3.39000 50,850.00

0880 51614

NS CONDUCTOR CABLE 12/4,STRANDED

2,500.000

LF

1.62000 4,050.00 3.35000 8,375.00

0890 51614

NS CONDUCTOR CABLE 16/3

2,500.000

LF

1.14000 2,850.00 2.97000 7,425.00

0900 51614

NS CONDUCTOR CABLE CAT 5EDIRECT BURIAL CABLE

5,000.000

LF

1.14000 5,700.00 4.13000 20,650.00

0910 51614

NS CONDUCTOR CABLEEMERGENCY PREEMPTIONDETECTOR CABLE

7,000.000

LF

1.74000 12,180.00 3.26000 22,820.00

0920 51614

NS CONDUCTOR CABLE REMOVEEXISTING CONDUCTOR CABLE

2,000.000

LF

0.87000 1,740.00 2.71000 5,420.00

Page 15 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





0930 51614

NS CONDUCTOR CABLE VIDEODETECTION CABLE

1,000.000

LF

1.32000 1,320.00 3.86000 3,860.00

0940 51615


500.000

LF

1.35000 675.00 2.38000 1,190.00

0950 51700


500.000

LF

1.53000 765.00 2.99000 1,495.00

0960 51730

SPAN WIRE 1/2"

1,000.000

LF

2.47000 2,470.00 3.95000 3,950.00

0970 51735

TETHER WIRE, 1/4"

750.000

LF

2.00000 1,500.00 3.28000 2,460.00

0980 51826

HANGER ASSEMBLY SW-2, ONEWAY

6.000

EA

205.31000 1,231.86 212.98000 1,277.88

0990 51827

HANGER ASSEMBLY SW-2, TWOWAY

10.000

EA

306.88000 3,068.80 289.07000 2,890.70

Page 16 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1000 51832


8.000

EA

201.56000 1,612.48 190.47000 1,523.76

1010 51834


8.000

EA

271.88000 2,175.04 306.19000 2,449.52

1020 51835

HANGER ASSEMBLY SMB-2, TWOWAY

8.000

EA

350.00000 2,800.00 427.76000 3,422.08

1030 51840

NS HANGER ASSEMBLY MASTARM HANGER ASSEMBLY, SM-3

230.000

EA

399.53000 91,891.90 395.85000 91,045.50

1040 51840

NS HANGER ASSEMBLY MASTARM HANGER ASSEMBLY, SMD-2

25.000

EA

228.75000 5,718.75 306.19000 7,654.75

1050 51840

NS HANGER ASSEMBLY SMB-1TWO WAY

8.000

EA

203.64000 1,629.12 268.73000 2,149.84

Page 17 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1060 51840

NS HANGER ASSEMBLY SMB-3(PED) ONE WAY

20.000

EA

203.64000 4,072.80 428.05000 8,561.00

1070 51840

NS HANGER ASSEMBLY SMB-3(PED) TWO WAY

10.000

EA

285.20000 2,852.00 197.49000 1,974.90

1080 51840

NS HANGER ASSEMBLY SMD-1

15.000

EA

182.19000 2,732.85 357.07000 5,356.05

1090 51912

SAW CUT 3/8"

1,000.000

LF

20.46000 20,460.00 23.57000 23,570.00

1100 51913

SAWCUT 5/8"

100.000

LF

21.46000 2,146.00 30.06000 3,006.00

1110 51960

NS INSTALL 3-SECTION, RTSB

100.000

EA

206.50000 20,650.00 252.16000 25,216.00

1120 51960


20.000

EA

206.50000 4,130.00 252.16000 5,043.20

Page 18 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1130 51960


20.000

EA

206.50000 4,130.00 504.33000 10,086.60

1140 51960

NS INSTALL CONTROLLER &CABINET

5.000

EA

908.00000 4,540.00 2,033.10000 10,165.50

1150 51960

NS INSTALL SIGN (MAST ARM)

20.000

EA

342.25000 6,845.00 449.36000 8,987.20

1160 51960

NS INSTALL SIGN (SPAN WIRE)

10.000

EA

168.25000 1,682.50 412.90000 4,129.00

1170 51962

NS RELOCATE EXISTING COMM.ANTENNA & MAST

5.000

EA

667.94000 3,339.70 504.33000 2,521.65

1180 51962

NS RELOCATE EXISTINGCONTROLLER CABINET

3.000

EA

1,006.38000 3,019.14 2,550.89000 7,652.67

Page 19 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1190 51962

NS RELOCATE EXISTINGEMERGENCY PREEMPTIONDETECTOR

5.000

EA

615.50000 3,077.50 504.33000 2,521.65

1200 51962

NS RELOCATE EXISTING OH SIGN(MAST ARM / SPAN WIRE)

10.000

EA

684.50000 6,845.00 1,020.36000 10,203.60

1210 51962

NS RELOCATE EXISTING SIGNALHEAD

32.000

EA

191.75000 6,136.00 263.87000 8,443.84

1220 51962

NS RELOCATE EXISTINGUNINTERRUPTIBLE POWERSUPPLY

5.000

EA

781.50000 3,907.50 903.60000 4,518.00

1230 51962

NS RELOCATE EXISTING UPSCABINET

5.000

EA

781.50000 3,907.50 718.67000 3,593.35

1240 51962

NS RELOCATE EXISTING VIDEODETECTION CAMERA

10.000

EA

864.00000 8,640.00 516.03000 5,160.30

Page 20 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1250 51963

NS REMOVE EXISTING COMM.ANTENNA & MAST

8.000

EA

191.75000 1,534.00 315.20000 2,521.60

1260 51963

NS REMOVE EXISTINGCONCRETE FOUNDATION

45.000

EA

776.63000 34,948.35 1,833.38000 82,502.10

1270 51963

NS REMOVE EXISTINGCONTROLLER CABINET

8.000

EA

220.88000 1,767.04 225.90000 1,807.20

1280 51963

NS REMOVE EXISTING EMER.PREEMPTION DET.

32.000

EA

191.75000 6,136.00 83.21000 2,662.72

1290 51963

NS REMOVE EXISTING JUNCTIONBOX OR M.H.

60.000

EA

216.13000 12,967.80 284.43000 17,065.80

1300 51963

NS REMOVE EXISTING PUSHBUTTON

5.000

EA

92.50000 462.50 74.55000 372.75

Page 21 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1310 51963

NS REMOVE EXISTING SIGNAL /PED HEADS

220.000

EA

133.75000 29,425.00 189.12000 41,606.40

1320 51963

NS REMOVE EXISTING SIGNALPOLE

32.000

EA

1,387.63000 44,404.16 782.75000 25,048.00

1330 51963

NS REMOVE EXISTING UPS

8.000

EA

301.00000 2,408.00 74.55000 596.40

1340 51963

NS REMOVE EXISTING UPSCABINET

8.000

EA

301.00000 2,408.00 74.55000 596.40

1350 51963

NS REMOVE EXISTING VIDEODETECTION CAMERA

32.000

EA

562.00000 17,984.00 252.16000 8,069.12

1360 51963

NS REMOVE OH SIGN (MASTARM/SPAN WIRE)

20.000

EA

191.75000 3,835.00 189.12000 3,782.40

Page 22 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1370 51963

NS REMOVE REMOVE & DISPOSEGROUND MOUNT SIGN PANEL

10.000

EA

266.50000 2,665.00 169.43000 1,694.30

1380 51963

NS REMOVE REMOVE & DISPOSEGROUND MOUNT SIGN STR.

10.000

EA

332.13000 3,321.30 255.17000 2,551.70

1390 51964

NS REFURBISH RETRO-FIT LED(12")

20.000

EA

88.07000 1,761.40 118.33000 2,366.60

1400 51968

NS INSTALL CONDUCTOR CABLE

500.000

LF

0.95000 475.00 1.36000 680.00

1410 52002

NS TRAFFIC SIGNALIZATIONACCESSIBLE PED. PUSH BUTTON(PA-2)

18.000

EA

933.00000 16,794.00 1,271.26000 22,882.68

1420 52002

NS TRAFFIC SIGNALIZATIONACCESSIBLE PED. PUSH BUTTON(PA-3)

5.000

EA

933.00000 4,665.00 2,555.33000 12,776.65

Page 23 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1430 52002

NS TRAFFIC SIGNALIZATIONAUXILLARY PREEMPTIONOPTICAL DETECTOR

5.000

EA

1,004.25000 5,021.25 871.33000 4,356.65

1440 52002

NS TRAFFIC SIGNALIZATIONBROADBAND WIRELESS RADIO

8.000

EA

4,574.00000 36,592.00 4,853.81000 38,830.48

1450 52002

NS TRAFFIC SIGNALIZATION DUALINTEGRATED ETHERNET RADIO

8.000

EA

5,274.75000 42,198.00 5,872.29000 46,978.32

1460 52002

NS TRAFFIC SIGNALIZATIONEMERGENCY PREEMPTION, 3WAY

4.000

EA

7,553.00000 30,212.00 6,838.56000 27,354.24

1470 52002


8.000

EA

8,485.50000 67,884.00 7,457.72000 59,661.76

Page 24 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1480 52002


2.000

EA

9,818.25000 19,636.50 8,076.88000 16,153.76

1490 52002

NS TRAFFIC SIGNALIZATIONEXTERNAL 8 BATTERY PACK

10.000

EA

3,026.25000 30,262.50 2,773.87000 27,738.70

1500 52002

NS TRAFFIC SIGNALIZATION GUYASSEMBLY (TYPE)

12.000

EA

488.75000 5,865.00 471.74000 5,660.88

1510 52002

NS TRAFFIC SIGNALIZATION LEDLUMINAIRE, POLE MOUNTED(TYPE A)

16.000

EA

976.64000 15,626.24 887.01000 14,192.16

1520 52002

NS TRAFFIC SIGNALIZATION LEDLUMINAIRE, POLE MOUNTED(TYPE B)

10.000

EA

976.64000 9,766.40 1,062.61000 10,626.10

Page 25 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1530 52002

NS TRAFFIC SIGNALIZATIONPEDESTRIAN SIGNAL HEAD SP-8

15.000

EA

908.53000 13,627.95 400.02000 6,000.30

1540 52002

NS TRAFFIC SIGNALIZATIONPEDESTRIAN SIGNAL HEAD SP-9

15.000

EA

908.53000 13,627.95 503.04000 7,545.60

1550 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN ARROW, NON-RTSB

20.000

EA

255.76000 5,115.20 300.28000 6,005.60

1560 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN ARROW, RTSB

50.000

EA

268.26000 13,413.00 315.37000 15,768.50

1570 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN, NON-RTSB

20.000

EA

255.76000 5,115.20 300.28000 6,005.60

Page 26 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1580 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDGREEN, RTSB

50.000

EA

268.26000 13,413.00 315.37000 15,768.50

1590 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED REDARROW, NON-RTSB

20.000

EA

255.76000 5,115.20 300.28000 6,005.60

1600 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED REDARROW, RTSB

50.000

EA

268.26000 13,413.00 315.37000 15,768.50

1610 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED RED,NON-RTSB

20.000

EA

255.76000 5,115.20 300.28000 6,005.60

1620 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LED RED,RTSB

50.000

EA

268.26000 13,413.00 315.37000 15,768.50

Page 27 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1630 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW ARROW, NON-RTSB

20.000

EA

255.76000 5,115.20 300.28000 6,005.60

1640 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW ARROW, RTSB

50.000

EA

268.26000 13,413.00 315.37000 15,768.50

1650 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW, NON-RTSB

20.000

EA

255.76000 5,115.20 300.28000 6,005.60

1660 52002

NS TRAFFIC SIGNALIZATIONSIGNAL HEAD SECT, 12" LEDYELLOW, RTSB

50.000

EA

268.26000 13,413.00 315.37000 15,768.50

1670 52002

NS TRAFFIC SIGNALIZATIONSINGLE INTEGRATED ETHERNETRADIO

8.000

EA

4,245.94000 33,967.52 3,671.44000 29,371.52

Page 28 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1680 52002

NS TRAFFIC SIGNALIZATIONSNMP/HTTP EXTERNAL ADAPTORFOR UPS

6.000

EA

1,029.30000 6,175.80 925.96000 5,555.76

1690 52002

NS TRAFFIC SIGNALIZATIONSOLAR POWERED FLASHINGBEACON WARNING SYSTEM

5.000

EA

6,026.75000 30,133.75 9,495.46000 47,477.30

1700 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY

8.000

EA

5,645.00000 45,160.00 4,266.75000 34,134.00

1710 52002

NS TRAFFIC SIGNALIZATIONUNINTERRUPTIBLE POWERSUPPLY CABINET

8.000

EA

3,168.75000 25,350.00 2,426.75000 19,414.00

1720 52420

ELECTRICAL SERVICE SE-1 TYPEA

2.000

EA

2,197.13000 4,394.26 3,253.44000 6,506.88

Page 29 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1730 52421

ELECTRICAL SERVICE SE-1 TYPEB

2.000

EA

2,578.38000 5,156.76 2,990.82000 5,981.64

1740 52422


2.000

EA

2,028.38000 4,056.76 3,054.43000 6,108.86

1750 52423


2.000

EA

1,829.63000 3,659.26 2,791.80000 5,583.60

1760 52424


8.000

EA

2,363.91000 18,911.28 3,019.27000 24,154.16

1770 52425


2.000

EA

2,234.63000 4,469.26 2,756.65000 5,513.30

1780 52426


15.000

EA

2,527.66000 37,914.90 3,253.44000 48,801.60

Page 30 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1790 52427


2.000

EA

2,793.28000 5,586.56 2,990.82000 5,981.64

1800 54020


10,000.000

LF

1.18000 11,800.00 1.10000 11,000.00

1810 54022


10,000.000

LF

1.56000 15,600.00 1.66000 16,600.00

1820 54026


10,000.000

LF

2.35000 23,500.00 6.57000 65,700.00

1830 54032


10,000.000

LF

2.35000 23,500.00 2.26000 22,600.00

1840 54034


10,000.000

LF

3.51000 35,100.00 3.48000 34,800.00

Page 31 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1850 54040


10,000.000

LF

6.25000 62,500.00 11.87000 118,700.00

1860 54100

NS PAVEMENT MARKINGPREFORMED (24")THERMOPLASTIC, TYPE B, CLASSII

5,500.000

LF

30.08000 165,440.00 27.06000 148,830.00

1870 54101

NS PAVEMENT MARKINGELONGATED ARROW DOUBLE(PREFORMED, TYPE B, CLASS II)

30.000

EA

664.06000 19,921.80 889.04000 26,671.20

1880 54101

NS PAVEMENT MARKINGELONGATED ARROW SINGLE(PREFORMED, TYPE B, CLASS II)

30.000

EA

507.81000 15,234.30 436.24000 13,087.20

1890 54105


1,500.000

LF

4.69000 7,035.00 2.21000 3,315.00

Page 32 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1900 54106


260.000

SF

9.38000 2,438.80 6.57000 1,708.20

1910 55020

2 CONDUCTOR CABLE

500.000

LF

2.48000 1,240.00 5.71000 2,855.00

1920 55040

4 CONDUCTOR CABLE

500.000

LF

1.86000 930.00 5.27000 2,635.00

1930 55060

6 CONDUCTOR CABLE

500.000

LF

1.71000 855.00 2.73000 1,365.00

1940 55080

8 CONDUCTOR CABLE

20,000.000

LF

1.47000 29,400.00 2.56000 51,200.00

1950 55343

ELECT. SERVICE SE-6

10.000

EA

1,255.38000 12,553.80 2,756.65000 27,566.50

1960 55344

ELECT. SERVICE SE-7 TYPE A

5.000

EA

2,527.66000 12,638.30 3,253.44000 16,267.20

Page 33 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





1970 55345

ELECT. SERVICE SE-7 TYPE B

5.000

EA

2,808.91000 14,044.55 2,990.82000 14,954.10

1980 55502


10.000

EA

551.63000 5,516.30 330.95000 3,309.50

1990 55504


10.000

EA

999.75000 9,997.50 395.33000 3,953.30

2000 55581

JUNCTION BOX JB-R2

10.000

EA

2,332.97000 23,329.70 2,350.46000 23,504.60

2010 55586

JUNCTION BOX JB-S1

10.000

EA

981.98000 9,819.80 886.68000 8,866.80

2020 55587

JUNCTION BOX JB-S2

30.000

EA

1,216.36000 36,490.80 1,342.60000 40,278.00

2030 55588

JUNCTION BOX JB-S3

64.000

EA

1,266.36000 81,047.04 1,685.57000 107,876.48

Page 34 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





2040 56014

ELECT. SER. GRD.ELECTRODE(10')

125.000

EA

141.80000 17,725.00 124.14000 15,517.50

2050 56021

1" PVC CONDUIT

3,000.000

LF

0.38000 1,140.00 9.43000 28,290.00

2060 56024

1 1/4" CONDUIT

400.000

LF

0.58000 232.00 12.48000 4,992.00

2070 56025

NS METAL CONDUIT 1 1/2"

250.000

LF

3.78000 945.00 12.84000 3,210.00

2080 56032

2" METAL CONDUIT

200.000

LF

4.73000 946.00 243.89000 48,778.00

2090 56050

BORED CONDUIT 2"

4,000.000

LF

22.00000 88,000.00 20.25000 81,000.00

2100 56051

BORED CONDUIT 3"

5,000.000

LF

26.00000 130,000.00 28.70000 143,500.00

Page 35 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





2110 56052

BORED CONDUIT 4"

1,000.000

LF

28.00000 28,000.00 32.26000 32,260.00

2120 56053

2" PVC CONDUIT

4,000.000

LF

2.05000 8,200.00 4.13000 16,520.00

2130 56054

3" PVC CONDUIT

5,000.000

LF

3.93000 19,650.00 4.82000 24,100.00

2140 56055

4" PVC CONDUIT

500.000

LF

4.63000 2,315.00 5.48000 2,740.00

2150 56200


7,500.000

LF

5.38000 40,350.00 6.82000 51,150.00

2160 56202


100.000

LF

49.68000 4,968.00 40.91000 4,091.00

2170 56205

TEST BORE

30.000

EA

2,000.00000 60,000.00 1,766.48000 52,994.40

Page 36 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


Line No / Item ID


Item Description





2180 59000

NS LIGHTING DECORATIVELIGHTING LUMINAIRE ARM, 18'

5.000

EA

1,705.50000 8,527.50 1,127.47000 5,637.35

2190 59000

NS LIGHTING DECORATIVELIGHTING LUMINAIRE ARM, 24'

5.000

EA

1,794.25000 8,971.25 1,547.74000 7,738.70

2200 59000

NS LIGHTING LIGHTINGLUMINAIRE ARM, 24'

12.000

EA

1,794.25000 21,531.00 1,507.93000 18,095.16

2210 59000

NS LIGHTING LIGHTING LUMINIREARM, 18'

8.000

EA

1,705.50000 13,644.00 1,079.47000 8,635.76

2220 59050

NS COMMUNICATION EQUIP.FIELD ROUTER

5.000

EA

1,472.50000 7,362.50 1,542.90000 7,714.50


Life Cycle Costs:

$5,232,938.82 $6,195,214.01Section Totals:

Page 37 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


$6,195,214.01$5,232,938.82

$5,232,938.82





Page 38 of 38


Call Order:


Contract ID:

District(s):

Counties:

Project(s):I62

Tabulation of Bids

Contract Time:

April 27, 2016


C00107539N01B



Min: Max:


(NFO)9999-962-396,N501, NHPP-962-2(091);


1 S715 ELITE CONTRACTING GROUP, INC. $5,232,938.82 100.00%

2 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $6,195,214.01 118.39%

Vendor Ranking

Contract ID:




District(s):


C00107539N01B

April 27, 2016 10:00 am

(NFO)9999-962-396,N501, NHPP-962-2(091);


I62

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) DLB, INC.


0010 00098

NS MOBILIZATION EMERGENCY

5.000

EA

27,500.00000 137,500.00 15,000.00000 75,000.00

0020 00098

NS MOBILIZATIONFREDERICKSBURG RESIDENCY

12.000

EA

27,500.00000 330,000.00 14,000.00000 168,000.00

0030 00098

NS MOBILIZATION NORTHERNNECK RESIDENCY

8.000

EA

27,500.00000 220,000.00 14,000.00000 112,000.00

0040 00098

NS MOBILIZATION SALUDARESIDENCY

8.000

EA

27,500.00000 220,000.00 14,000.00000 112,000.00

0050 00124

ROCK EXCAVATION

20.000

CY

300.00000 6,000.00 177.27000 3,545.40

0060 00525


50.000

CY

1,200.00000 60,000.00 1,441.10000 72,055.00

0070 00529

FLOWABLE BACKFILL

20.000

CY

265.00000 5,300.00 291.91000 5,838.20

Page 1 of 22

ON-CALL PIPE REHABILITATION

Call Order:

Letting Date: FREDERICKSBURG

Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0080 00571

ENDWALL PIPE GRATE EW-11TYPE I

2.000

LF

1,200.00000 2,400.00 2,045.83000 4,091.66

0090 00572

ENDWALL PIPE GRATE EW-11TYPE II

2.000

LF

1,500.00000 3,000.00 2,217.68000 4,435.36

0100 00573

ENDWALL PIPE GRATE EW-11TYPE III

2.000

LF

1,800.00000 3,600.00 2,321.11000 4,642.22

0110 00574

ENDWALL GRATE & FRAMEEW-11A

2.000

EA

6,300.00000 12,600.00 2,034.69000 4,069.38

0120 00596

ENDWALL EW-12

2.000

EA

520.00000 1,040.00 922.26000 1,844.52

0130 02090

NS PIPE METHOD A 18"REPLACEMENTFREDERICKSBURG DIST

60.000

LF

270.00000 16,200.00 284.46000 17,067.60

0140 02090


60.000

LF

275.00000 16,500.00 317.72000 19,063.20

Page 2 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0150 02090


60.000

LF

320.00000 19,200.00 356.96000 21,417.60

0160 02090


60.000

LF

430.00000 25,800.00 403.24000 24,194.40

0170 02090


60.000

LF

450.00000 27,000.00 496.08000 29,764.80

0180 02090


60.000

LF

580.00000 34,800.00 520.75000 31,245.00

0190 02090


60.000

LF

605.00000 36,300.00 567.23000 34,033.80

0200 02090


60.000

LF

840.00000 50,400.00 725.81000 43,548.60

Page 3 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0210 02090


60.000

LF

1,000.00000 60,000.00 852.54000 51,152.40

0220 02090


60.000

LF

260.00000 15,600.00 267.52000 16,051.20

0230 02090


60.000

LF

310.00000 18,600.00 347.79000 20,867.40

0240 02090


60.000

LF

900.00000 54,000.00 810.98000 48,658.80

0250 02090

NS PIPE METHOD A 78"REPLACEMENT FREDERICKBURGDIST

60.000

LF

1,040.00000 62,400.00 991.47000 59,488.20

0260 02090


60.000

LF

1,156.00000 69,360.00 1,091.84000 65,510.40

Page 4 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0270 02090


60.000

LF

1,200.00000 72,000.00 1,157.98000 69,478.80

0280 02090

NS PIPE METHOD B 15"REPLACEMENTFREDERICKSBURG DISTR

60.000

LF

159.30000 9,558.00 607.65000 36,459.00

0290 02090

NS PIPE METHOD B 18"REPLACEMENTFREDERICKSBURG DIST

60.000

LF

162.90000 9,774.00 631.03000 37,861.80

0300 02090


60.000

LF

175.50000 10,530.00 674.82000 40,489.20

0310 02090


60.000

LF

190.80000 11,448.00 682.10000 40,926.00

0320 02090


60.000

LF

190.80000 11,448.00 1,087.83000 65,269.80

Page 5 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0330 02090


60.000

LF

215.10000 12,906.00 1,174.01000 70,440.60

0340 02090


60.000

LF

234.90000 14,094.00 1,201.55000 72,093.00

0350 02090


60.000

LF

250.20000 15,012.00 1,229.02000 73,741.20

0360 02090


60.000

LF

265.50000 15,930.00 1,723.72000 103,423.20

0370 02090


60.000

LF

317.70000 19,062.00 1,745.64000 104,738.40

0380 02090


400.000

LF

435.00000 174,000.00 1,871.31000 748,524.00

Page 6 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0390 02090


300.000

LF

450.00000 135,000.00 2,311.14000 693,342.00

0400 02090


400.000

LF

468.00000 187,200.00 2,379.33000 951,732.00

0410 02090


400.000

LF

486.00000 194,400.00 2,389.62000 955,848.00

0420 02090

NS PIPE METHOD C 15" PIPEREHAB FREDERICKSBURG DIST

60.000

LF

1.00000 60.00 203.28000 12,196.80

0430 02090


60.000

LF

1.00000 60.00 228.95000 13,737.00

0440 02090


60.000

LF

1.00000 60.00 253.12000 15,187.20

0450 02090


60.000

LF

1.00000 60.00 246.88000 14,812.80

Page 7 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0460 02090


60.000

LF

1.00000 60.00 288.66000 17,319.60

0470 02090


60.000

LF

189.00000 11,340.00 361.52000 21,691.20

0480 02090


60.000

LF

199.80000 11,988.00 394.65000 23,679.00

0490 02090


60.000

LF

215.10000 12,906.00 506.64000 30,398.40

0500 02090


60.000

LF

255.60000 15,336.00 551.07000 33,064.20

0510 02090


60.000

LF

270.90000 16,254.00 588.06000 35,283.60

0520 02090


60.000

LF

283.50000 17,010.00 602.87000 36,172.20

Page 8 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0530 02090


60.000

LF

297.90000 17,874.00 697.30000 41,838.00

0540 02090


60.000

LF

320.40000 19,224.00 787.02000 47,221.20

0550 02090


60.000

LF

346.50000 20,790.00 815.65000 48,939.00

0560 02090

NS PIPE METHOD D CAT. A 18"PIPE REHAB FREDERICKSBURGDIST

60.000

LF

264.00000 15,840.00 324.46000 19,467.60

0570 02090


60.000

LF

275.00000 16,500.00 367.98000 22,078.80

0580 02090


60.000

LF

361.00000 21,660.00 538.12000 32,287.20

Page 9 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0590 02090


60.000

LF

416.00000 24,960.00 576.20000 34,572.00

0600 02090


60.000

LF

446.00000 26,760.00 724.77000 43,486.20

0610 02090


60.000

LF

499.00000 29,940.00 878.93000 52,735.80

0620 02090


60.000

LF

605.00000 36,300.00 1,316.33000 78,979.80

0630 02090


60.000

LF

713.00000 42,780.00 1,422.93000 85,375.80

0640 02090


400.000

LF

1,000.00000 400,000.00 834.27000 333,708.00

Page 10 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0650 02090


60.000

LF

1,020.00000 61,200.00 910.19000 54,611.40

0660 02090


60.000

LF

1,050.00000 63,000.00 963.60000 57,816.00

0670 02090


60.000

LF

1,080.00000 64,800.00 1,017.00000 61,020.00

0680 02090

NS PIPE METHOD D CAT. B 15"PIPE REHAB FREDERICKSBURGDIST

60.000

LF

0.00000 0.00 0.00000 0.00

0690 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0700 02090


60.000

LF

0.00000 0.00 0.00000 0.00

Page 11 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0710 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0720 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0730 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0740 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0750 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0760 02090


60.000

LF

0.00000 0.00 0.00000 0.00

Page 12 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0770 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0780 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0790 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0800 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0810 02090


60.000

LF

0.00000 0.00 0.00000 0.00

0820 02090

NS PIPE METHOD D CAT. C 15"PIPE REHAB FREDERICKSBURGDIST

60.000

LF

161.00000 9,660.00 228.34000 13,700.40

Page 13 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0830 02090


60.000

LF

166.00000 9,960.00 245.36000 14,721.60

0840 02090


60.000

LF

200.00000 12,000.00 282.92000 16,975.20

0850 02090


60.000

LF

224.00000 13,440.00 284.50000 17,070.00

0860 02090


60.000

LF

240.00000 14,400.00 386.85000 23,211.00

0870 02090


60.000

LF

281.00000 16,860.00 438.45000 26,307.00

0880 02090


60.000

LF

317.00000 19,020.00 470.52000 28,231.20

Page 14 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0890 02090


60.000

LF

383.00000 22,980.00 641.36000 38,481.60

0900 02090


60.000

LF

477.00000 28,620.00 705.09000 42,305.40

0910 02090


60.000

LF

557.00000 33,420.00 858.02000 51,481.20

0920 02090


60.000

LF

718.00000 43,080.00 1,061.66000 63,699.60

0930 02090


60.000

LF

1,175.00000 70,500.00 1,627.44000 97,646.40

0940 02090


60.000

LF

1,307.00000 78,420.00 1,770.55000 106,233.00

Page 15 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


0950 02090

NS PIPE METHOD D CAT. D 15"PIPE REHAB FREDERICKSBURGDIST

60.000

LF

100.00000 6,000.00 227.67000 13,660.20

0960 02090


60.000

LF

100.00000 6,000.00 258.50000 15,510.00

0970 02090


60.000

LF

100.00000 6,000.00 269.92000 16,195.20

0980 02090


60.000

LF

100.00000 6,000.00 355.94000 21,356.40

0990 02090


60.000

LF

361.00000 21,660.00 346.35000 20,781.00

1000 02090


60.000

LF

416.00000 24,960.00 636.98000 38,218.80

Page 16 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


1010 02090


60.000

LF

446.00000 26,760.00 762.10000 45,726.00

1020 02090


60.000

LF

499.00000 29,940.00 912.06000 54,723.60

1030 02090


60.000

LF

605.00000 36,300.00 1,347.26000 80,835.60

1040 02090


60.000

LF

713.00000 42,780.00 1,875.90000 112,554.00

1050 02090


60.000

LF

822.00000 49,320.00 1,966.86000 118,011.60

1060 02090


60.000

LF

871.00000 52,260.00 2,037.58000 122,254.80

Page 17 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


1070 02090


60.000

LF

1,067.00000 64,020.00 2,391.40000 143,484.00

1080 02090


60.000

LF

1,198.00000 71,880.00 2,728.68000 163,720.80

1090 02090


60.000

LF

264.00000 15,840.00 324.46000 19,467.60

1130 02090

NS PIPE METHOD E 15" PIPEREHAB FREDERICKSBURG DIST

60.000

LF

259.00000 15,540.00 230.43000 13,825.80

1140 02090


60.000

LF

259.00000 15,540.00 260.29000 15,617.40

1150 02090


60.000

LF

270.00000 16,200.00 271.35000 16,281.00

1160 02090


60.000

LF

311.00000 18,660.00 358.99000 21,539.40

Page 18 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


1170 02090


60.000

LF

356.00000 21,360.00 363.34000 21,800.40

1180 02090


60.000

LF

411.00000 24,660.00 444.59000 26,675.40

1190 02090


60.000

LF

441.00000 26,460.00 513.06000 30,783.60

1200 02090


60.000

LF

494.00000 29,640.00 556.16000 33,369.60

1210 02090


60.000

LF

600.00000 36,000.00 597.32000 35,839.20

1220 02090


60.000

LF

708.00000 42,480.00 720.33000 43,219.80

1230 02090


60.000

LF

817.00000 49,020.00 812.46000 48,747.60

Page 19 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


1240 02090


60.000

LF

866.00000 51,960.00 909.86000 54,591.60

1250 02090


60.000

LF

1,062.00000 63,720.00 988.67000 59,320.20

1260 02090


60.000

LF

1,193.00000 71,580.00 1,016.78000 61,006.80

1270 09150


60.000

TON

92.00000 5,520.00 93.74000 5,624.40

1280 09151


60.000

SY

98.00000 5,880.00 88.92000 5,335.20

1290 09152

EROSION CONTROL STONECLASS II, EC-1

20.000

TON

111.00000 2,220.00 52.07000 1,041.40

1300 24160

CONSTRUCTION SIGNS

1,000.000

SF

30.00000 30,000.00 26.32000 26,320.00

1310 24272


120.000

HR

30.00000 3,600.00 12.58000 1,509.60

Page 20 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


1320 24278


15.000

DAY

127.00000 1,905.00 0.71000 10.65

1330 24279


120.000

HR

12.00000 1,440.00 5.17000 620.40

1335 25570

NS CONTRACT ESTABLISHMENT

(1)

LS

72,000.00000 72,000.00 66,367.96000 66,367.96

1340 24281

ELECTRONIC ARROW

120.000

HR

12.00000 1,440.00 5.98000 717.60

1350 24282

FLAGGER SERVICE

120.000

HR

25.00000 3,000.00 22.56000 2,707.20

1360 26271

NS DRY RIPRAP For Pipes

1,000.000

TON

100.00000 100,000.00 87.81000 87,810.00

1370 27102

REGULAR SEED

500.000

LB

18.00000 9,000.00 16.32000 8,160.00

1380 27215


10.000

TON

2,400.00000 24,000.00 1,632.00000 16,320.00

1390 27250

LIME

10.000

TON

240.00000 2,400.00 163.20000 1,632.00

Page 21 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;


Line No / Item ID


Item Description



(2) DLB, INC.


1400 27430


500.000

CY

1.00000 500.00 11.31000 5,655.00

1410 27505

TEMP. SILT FENCE

500.000

LF

17.50000 8,750.00 5.12000 2,560.00

1420 27510

COFFERDAMS

42.000

EA

2,400.00000 100,800.00 1,150.43000 48,318.06


Life Cycle Costs:

$5,034,079.00 $8,671,521.41Section Totals:


$8,671,521.41$5,034,079.00

$5,034,079.00





Page 22 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):T96

Tabulation of Bids

Contract Time:

April 27, 2016


CM000108185N01


STAFFORD

Min: Max:


PR06-966-285,N501, NONE;



2 D172 DLB, INC. $8,671,521.41 172.26%

Vendor Ranking

Contract ID:


FREDERICKSBURGLetting Date:


District(s):


CM000108185N01

April 27, 2016 10:00 am

PR06-966-285,N501, NONE;

STAFFORD

T96

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) DENTON CONCRETESERVICES COMPANY


(3) INTERSTATEIMPROVEMENT, INC.


0010 15309

NS PAVEMENT PATCHINGCEMENT CONCRETE PAVEMENTTYPE IV-A 10”

5,000.000

SY

106.00000 530,000.00 140.00000 700,000.00 140.00000 700,000.00

0020 15309

NS PAVEMENT PATCHINGCEMENT CONCRETE PAVEMENTTYPE IV-A 9"

15,000.000

SY

115.00000 1,725,000.00 116.25000 1,743,750.00 137.50000 2,062,500.00

0030 24265

NS MAINTENANCE OF TRAFFICHENRICO CO.

(1)

LS

1,000.00000 1,000.00 0.01000 0.01 228,000.00000 228,000.00

0040 24265

NS MAINTENANCE OF TRAFFICPRINCE GEORGE CO.

(1)

LS

1,000.00000 1,000.00 0.01000 0.01 148,000.00000 148,000.00

0050 24279


12,000.000

HR

0.25000 3,000.00 0.01000 120.00 3.00000 36,000.00

0060 54022


15,000.000

LF

0.55000 8,250.00 0.55000 8,250.00 0.55000 8,250.00

Page 1 of 2

RTE 295 - RESTORE CONC. PAVEMENT

Call Order:

Letting Date: RICHMOND / SANDSTON

Contract ID:

District(s):

Counties:

Project(s):J22

Tabulation of Bids

Contract Time:

April 27, 2016


C0000107806N01


HENRICO, PRINCE GEORGE

Min: Max:


(NFO) 0295-964-412,N501, STP-PM04 (445);


Line No / Item ID


Item Description


(1) DENTON CONCRETESERVICES COMPANY


(3) INTERSTATEIMPROVEMENT, INC.


0070 54218


200.000

EA

55.00000 11,000.00 55.00000 11,000.00 55.00000 11,000.00


Life Cycle Costs:

$3,193,750.00$2,279,250.00 $2,463,120.02Section Totals:


$2,463,120.02$2,279,250.00 $3,193,750.00

$2,279,250.00





Page 2 of 2


Call Order:

Letting Date: RICHMOND / SANDSTON

Contract ID:

District(s):

Counties:

Project(s):J22

Tabulation of Bids

Contract Time:

April 27, 2016


C0000107806N01



Min: Max:


(NFO) 0295-964-412,N501, STP-PM04 (445);


1 D048 DENTON CONCRETE SERVICES COMPANY $2,279,250.00 100.00%


3 I933 INTERSTATE IMPROVEMENT, INC. $3,193,750.00 140.12%

Vendor Ranking

Contract ID:


RICHMOND / SANDSTONLetting Date:


District(s):


C0000107806N01

April 27, 2016 10:00 am

(NFO) 0295-964-412,N501, STP-PM04 (445);


J22

Counties:

Contract Time:


Page 1 of 1

Min: Max:


Documents

Order Numbers: I94 (106376 65 (108174); J75 (108130