Date Printed: Tabulation of Bids M0M117SS110871 Counties ... · SS1A-961-F19,N501, NONE; Quantity and Units Unit Price Line No / Item ID Unit Price Ext Amount Unit Price Item Description

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

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

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

0010 16130

EMUL. ASPHALT SLURRY SEALTYPE C

456,110.000

SY

2.00000 912,220.00 2.15000 980,636.50

0020 24265

NS MAINTENANCE OF TRAFFICSCHEDULE: SS 1A 18

(1)

LS

57,628.00000 57,628.00 56,250.00000 56,250.00

0030 24282

FLAGGER SERVICE

608.000

HR

37.50000 22,800.00 22.50000 13,680.00

0040 54020

TYPE A PVMT LINE MRKG 4"

361,940.000

LF

0.19000 68,768.60 0.17000 61,529.80

0050 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

196.000

LF

14.00000 2,744.00 12.30000 2,410.80

0060 54401

PVMT MESSAGE MARK. SCHOOLZONE

1.000

EA

1,000.00000 1,000.00 875.00000 875.00

0070 54403

BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE

1.000

EA

1,250.00000 1,250.00 1,100.00000 1,100.00

Page 1 of 2

2018 SLURRY SEAL

Call Order:

Letting Date: BRISTOL / WISE

Contract ID:

District(s):

Counties:

Project(s):119

Tabulation of Bids

Contract Time:

December 20, 2017

Contract Description:

M0M117SS110871

10/26/18 COMPLETION DATE

LEE, SCOTT

Min: Max:

02/02/2018Date Printed:

SS1A-961-F19,N501, NONE;


Line No / Item ID


Item Description




0080 54404

PVMT MESSAGE MARK. R/RCROSSING

4.000

EA

1,200.00000 4,800.00 1,100.00000 4,400.00

0090 54670

NS BONUS ELIGIBLE PVMT R/RMARK

1.000

LF

1,500.00000 1,500.00 1,375.00000 1,375.00

0100 54670

NS BONUS ELIGIBLE PVMT TY. APAVE. LINE MARK, 4"

1.000

LF

0.23750 0.24 0.21250 0.21

0110 54670

NS BONUS ELIGIBLE PVMT TY. BCL. I PAVE. LINE MARK 24"

1.000

LF

17.50000 17.50 15.37500 15.38

Section Total with LCC: $1,072,728.34 $1,122,272.69

Life Cycle Costs:

$1,072,728.34 $1,122,272.69Section Totals:

( ) indicates item is bid as Lump Sum

$1,122,272.69$1,072,728.34

$1,072,728.34

Contract Item Totals

$1,122,272.69Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 2 of 2

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):119

Tabulation of Bids

Contract Time:

December 20, 2017


M0M117SS110871


LEE, SCOTT

Min: Max:


SS1A-961-F19,N501, NONE;

Percent Of LowBidTotal BidRank Vendor ID/Name

1 S026 SLURRY PAVERS, INC. $1,072,728.34 100.00%

2 B896 BOXLEY MATERIALS COMPANY $1,122,272.69 104.62%

Vendor Ranking

Contract ID:

2018 SLURRY SEAL

BRISTOL / WISELetting Date:


District(s):


M0M117SS110871

December 20, 2017 10:00 AM

SS1A-961-F19,N501, NONE;

LEE, SCOTT

119

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 02/02/2018


Line No / Item ID


Item Description


(1) BOXLEY MATERIALSCOMPANY

(2) SLURRY PAVERS, INC.


0010 16130


643,603.000

SY

2.03000 1,306,514.09 2.03000 1,306,514.09

0020 24265

NS MAINTENANCE OF TRAFFICSCHEDULE: SS 1B 18

(1)

LS

56,000.00000 56,000.00 49,025.00000 49,025.00

0030 24282

FLAGGER SERVICE

858.000

HR

25.00000 21,450.00 32.00000 27,456.00

0040 54020


445,043.000

LF

0.19000 84,558.17 0.21000 93,459.03

0050 54042


87.000

LF

15.00000 1,305.00 13.50000 1,174.50

0060 54401


2.000

EA

900.00000 1,800.00 1,000.00000 2,000.00

0070 54403

BONUS ELIGIBLE PAVE. MESSAGEMARK. SCHOOL ZONE

1.000

EA

1,125.00000 1,125.00 1,250.00000 1,250.00

Page 1 of 2

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):120

Tabulation of Bids

Contract Time:

December 20, 2017


M0M117SS110872


BLAND, GRAYSON, WYTHE

Min: Max:


SS1B-961-F19,N501, NONE;


Line No / Item ID


Item Description





0080 54670

NS BONUS ELIGIBLE PVMT TYPEA PAVE. LINE MARK 4"

1.000

LF

0.23750 0.24 0.26250 0.26

0090 54670

NS BONUS ELIGIBLE PVMT TYPEB CL. I PAVE LINE MARK 24"

1.000

LF

18.75000 18.75 16.87500 16.88


Life Cycle Costs:

$1,472,771.25 $1,480,895.76Section Totals:


$1,480,895.76$1,472,771.25

$1,472,771.25





Page 2 of 2

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):120

Tabulation of Bids

Contract Time:

December 20, 2017


M0M117SS110872



Min: Max:


SS1B-961-F19,N501, NONE;




Vendor Ranking

Contract ID:

2018 SLURRY SEAL



District(s):


M0M117SS110872

December 20, 2017 10:00 AM

SS1B-961-F19,N501, NONE;


120

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



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

0010 10417

TACK COAT

116.000

GAL

6.00000 696.00 4.00000 464.00

0020 10497

NS PAVEMENT CRACKSEALANT/FILLER TYPE B

38,701.000

LB

2.01000 77,789.01 2.20000 85,142.20

0030 10505

NS PAVEMENT FLEXIBLE LATEXMOD. EMUL. TREAT. TYPE C

1,397.290

TON

216.94000 303,128.09 225.00000 314,390.25

0040 16145

LATEX MOD. EMULSION TREAT.TYPE C

1,823.470

TON

199.82000 364,365.78 195.00000 355,576.65

0050 16370

ASPHALT CONC. TY. IM-19.0D

135.110

TON

191.55000 25,880.32 200.00000 27,022.00

0060 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

1,149.860

SY

18.23000 20,961.95 14.00000 16,098.04

0070 24265

NS MAINTENANCE OF TRAFFICMOT

(1)

LS

28,875.00000 28,875.00 54,000.00000 54,000.00

Page 1 of 5

2018 LATEX MODIFIED

Call Order:

Letting Date: SALEM / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):272

Tabulation of Bids

Contract Time:

December 20, 2017


CM218LME111173


BEDFORD, BOTETOURT, FRANKLIN, HENRY, MONTGOMERY, PATRICK,PULASKI

Min: Max:


LM20-962-F18,P401, NONE; (NFO)LM2E-962-F18,P401, PM02459;


Line No / Item ID


Item Description




0080 24282

FLAGGER SERVICE

730.000

HR

21.00000 15,330.00 22.00000 16,060.00

0090 54032

TYPE B CLASS I PVMT LINE MRKG4"

128,049.000

LF

0.56000 71,707.44 0.55000 70,426.95

0100 54034


131,780.000

LF

0.83000 109,377.40 0.82000 108,059.60

0110 54047

TYPE B CLASS II PAVE. LINEMARKING 12"

84.000

LF

11.25000 945.00 11.00000 924.00

0120 54048


371.500

LF

19.00000 7,058.50 18.65000 6,928.48

0130 54100

NS PAVEMENT MARKING TEMP.MESS. (STOP BAR 12")

120.000

LF

5.10000 612.00 4.85000 582.00

0140 54105

ERADICATION OF EXIST. LINEARPVMT MARKING

199,286.000

LF

0.48000 95,657.28 0.48000 95,657.28

Page 2 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):272

Tabulation of Bids

Contract Time:

December 20, 2017


CM218LME111173



Min: Max:




Line No / Item ID


Item Description




0150 54106

ERADICATION OF EXIST.NONLINEAR PVMT MRKG

2,130.000

SF

4.70000 10,011.00 5.00000 10,650.00

0160 54396

PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II

1.000

EA

1,725.00000 1,725.00 1,665.00000 1,665.00

0170 54428

TEMP. PVMT MRKG, TY. A, 4"

340,515.000

LF

0.13500 45,969.53 0.13000 44,266.95

0180 54572

PVMT SYMB MRKG (THRUARROW) TY B, CL II

3.000

EA

400.00000 1,200.00 375.00000 1,125.00

0190 54575

PVMT SYMB MRKG (SGL TURNARROW) TY B, CL II

16.000

EA

400.00000 6,400.00 375.00000 6,000.00

0200 54590

PVMT SYMB MRKG (LANEREDUCTION ARROW) TY B, CL II

2.000

EA

660.00000 1,320.00 642.00000 1,284.00

0210 54670

NS BONUS ELIGIBLE PVMT TY BCL I LINE MRKG 6"

1.000

LF

1.03750 1.04 1.00000 1.00

Page 3 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):272

Tabulation of Bids

Contract Time:

December 20, 2017


CM218LME111173



Min: Max:




Line No / Item ID


Item Description




0220 54670

NS BONUS ELIGIBLE PVMT TY.BCL.II LINE MARK. 12"

1.000

LF

14.06250 14.06 13.68000 13.68

0230 54670


1.000

LF

23.75000 23.75 23.35000 23.35

0240 54670

NS BONUS ELIGIBLE PVMT TYPEB CLASS I LINE MRKG 4"

1.000

LF

0.70000 0.70 0.68000 0.68

0250 54671

NS BONUS ELIGIBLE PVMT (LANEREDUCTION ARROW) TY B, CL II

1.000

EA

825.00000 825.00 800.00000 800.00

0260 54671

NS BONUS ELIGIBLE PVMT (SGLTURN ARROW) TY B, CL II

1.000

EA

500.00000 500.00 475.00000 475.00

0270 54671

NS BONUS ELIGIBLE PVMT (THRUARROW) TY B, CL II

1.000

EA

500.00000 500.00 475.00000 475.00

0280 54671

NS BONUS ELIGIBLE PVMT MSGMARK. SCHOOL ZONE TY B CL II

1.000

EA

2,156.25000 2,156.25 2,085.00000 2,085.00

Page 4 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):272

Tabulation of Bids

Contract Time:

December 20, 2017


CM218LME111173



Min: Max:




Line No / Item ID


Item Description




Life Cycle Costs:

$1,193,030.10 $1,220,196.11Section Totals:


$1,220,196.11$1,193,030.10

$1,193,030.10





Page 5 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):272

Tabulation of Bids

Contract Time:

December 20, 2017


CM218LME111173



Min: Max:






Vendor Ranking

Contract ID:

2018 LATEX MODIFIED

SALEM / DISTRICTWIDE OR OFFICELetting Date:


District(s):


CM218LME111173

December 20, 2017 10:00 AM



272

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 16120

EMUL. ASPHALT SLURRY SEALTYPE B

644,969.000

SY

2.04000 1,315,736.76 2.08000 1,341,535.52

0020 16130


298,592.000

SY

2.13000 636,000.96 2.22000 662,874.24

0030 24265


(1)

LS

62,750.00000 62,750.00 85,006.00000 85,006.00

0040 24282

FLAGGER SERVICE

3,608.000

HR

23.00000 82,984.00 25.00000 90,200.00

0050 54020


261,952.000

LF

0.25000 65,488.00 0.29000 75,966.08

0060 54043


2,392.000

LF

4.00000 9,568.00 4.50000 10,764.00

0070 54047


165.000

LF

9.25000 1,526.25 10.15000 1,674.75

Page 1 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):273

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS0111665


BEDFORD, CARROLL, FLOYD, FRANKLIN, GILES, HENRY, MONTGOMERY,PATRICK, PULASKI, ROANOKE

Min: Max:


(NFO)SS20-962-F18,P401, PM02458; SS2A-962-F18,P401, NONE;


Line No / Item ID


Item Description





0080 54048


902.000

LF

16.85000 15,198.70 19.10000 17,228.20

0090 54100

NS PAVEMENT MARKING TEMP.MESS. (STOP BAR 12")

13.000

LF

5.10000 66.30 5.60000 72.80

0100 54101

NS PAVEMENT MARKINGPREFORMED THERMO HANDICAPPARKING

2.000

EA

530.75000 1,061.50 600.00000 1,200.00

0110 54105


2,118.000

LF

1.77000 3,748.86 2.00000 4,236.00

0120 54106


3,364.000

SF

4.25000 14,297.00 4.75000 15,979.00

0130 54399

PVMT MESSAGE MARK. R/RCROSSING TY B, CL II

4.000

EA

975.00000 3,900.00 1,100.00000 4,400.00

0140 54402

NS PAVE. MESSAGE MARKINGYIELD

1.000

EA

705.00000 705.00 780.00000 780.00

Page 2 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):273

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS0111665



Min: Max:




Line No / Item ID


Item Description





0150 54575


8.000

EA

275.00000 2,200.00 326.00000 2,608.00

0160 54586

PVMT SYMB MRKG (DBL TURNARROW, LT/RT) TY B, CL II

4.000

EA

450.00000 1,800.00 500.00000 2,000.00

0170 54670


1.000

LF

11.58000 11.58 12.68750 12.69

0180 54670


1.000

LF

21.07000 21.07 23.87500 23.88

0190 54670


1.000

LF

5.00000 5.00 5.62500 5.63

0200 54670

NS BONUS ELIGIBLE PVMT TYPEA LINE MRKG 4"

1.000

LF

0.31250 0.31 0.36250 0.36

0210 54671

NS BONUS ELIGIBLE PVMT (DBLTURN ARROW, LT/RT) TY.B CL II

1.000

EA

565.00000 565.00 625.00000 625.00

Page 3 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):273

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS0111665



Min: Max:




Line No / Item ID


Item Description





0220 54671

NS BONUS ELIGIBLE PVMT (SGLTURN ARROW) TY B, CL II

1.000

EA

345.00000 345.00 407.50000 407.50

0230 54671

NS BONUS ELIGIBLE PVMT MSGMARK. R/R CROSSING TY B, CL II

1.000

EA

1,222.00000 1,222.00 1,375.00000 1,375.00

0240 54671

NS BONUS ELIGIBLE PVMTPREFORMED THERMO HANDICAPPARKING

1.000

EA

665.00000 665.00 750.00000 750.00

0250 54671

NS BONUS ELIGIBLE PVMT YIELDMESSAGE

1.000

EA

885.00000 885.00 975.00000 975.00


Life Cycle Costs:

$2,220,751.29 $2,320,699.65Section Totals:


$2,320,699.65$2,220,751.29

$2,220,751.29





Page 4 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):273

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS0111665



Min: Max:






Vendor Ranking

Contract ID:

2018 SLURRY SEAL



District(s):


CM218SS0111665

December 20, 2017 10:00 AM



273

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 10417

TACK COAT

461.000

GAL

3.35000 1,544.35 4.75000 2,189.75

0020 10497

NS PAVEMENT CRACKSEALANT/FILLER TYPE B

7,193.000

LB

2.50000 17,982.50 2.65000 19,061.45

0030 10701

LIQUID ASPHALT COATING(RUMBLE STRIP)

11,400.000

SY

1.25000 14,250.00 1.35000 15,390.00

0040 16130


352,422.100

SY

2.10000 740,086.41 2.19500 773,566.51

0050 16161

MODIFIED SINGLE SEAL

261,011.300

SY

1.69000 441,109.10 1.66000 433,278.76

0060 16340

ASPHALT CONC. TY. SM-9.5D

47.200

TON

225.00000 10,620.00 234.76000 11,080.67

0070 16370


492.200

TON

155.00000 76,291.00 146.56000 72,136.83

Page 1 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):274

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SSC111179


BEDFORD, BOTETOURT, CARROLL, CRAIG, FLOYD, HENRY,MONTGOMERY, PATRICK

Min: Max:


SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;


Line No / Item ID


Item Description





0080 16522


4,599.470

SY

9.20000 42,315.12 10.12000 46,546.64

0090 24265


(1)

LS

36,000.00000 36,000.00 51,005.26000 51,005.26

0100 24282

FLAGGER SERVICE

2,140.000

HR

19.00000 40,660.00 25.00000 53,500.00

0110 54020


470,846.000

LF

0.20000 94,169.20 0.22000 103,586.12

0120 54043


220.000

LF

4.05000 891.00 4.34000 954.80

0130 54048


249.000

LF

19.25000 4,793.25 20.50000 5,104.50

0140 54100

NS PAVEMENT MARKING TEMP.MESS. (STOP BAR 12" )

85.000

LF

5.45000 463.25 6.10000 518.50

Page 2 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):274

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SSC111179



Min: Max:


SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;


Line No / Item ID


Item Description





0150 54101

NS PAVEMENT MARKINGMESSAGE "STOP AHEAD"

1.000

EA

1,200.00000 1,200.00 1,250.00000 1,250.00

0160 54105


386,568.000

LF

0.43000 166,224.24 0.47000 181,686.96

0170 54106


803.000

SF

3.35000 2,690.05 3.58000 2,874.74

0180 54396

PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II

1.000

EA

1,265.00000 1,265.00 1,375.00000 1,375.00

0190 54428


607,690.000

LF

0.13000 78,999.70 0.14000 85,076.60

0200 54670


1.000

LF

23.95000 23.95 25.62500 25.63

0210 54670

NS BONUS ELIGIBLE PVMT TYPEA LINE MRKG 4"

1.000

LF

0.25000 0.25 0.27500 0.28

Page 3 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):274

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SSC111179



Min: Max:


SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;


Line No / Item ID


Item Description





0220 54670

NS BONUS ELIGIBLE PVMT TYPEB CL. II LINE MARK. 4"

1.000

LF

5.05000 5.05 5.42500 5.43

0230 54671

NS BONUS ELIGIBLE PVMTMESSAGE MARK. "STOP AHEAD"

1.000

EA

1,500.00000 1,500.00 1,562.50000 1,562.50

0240 54671

NS BONUS ELIGIBLE PVMT TY. BCL. II MSG MARK. SCHOOL ZONETY B CL II

1.000

EA

1,580.00000 1,580.00 1,718.75000 1,718.75


Life Cycle Costs:

$1,774,663.42 $1,863,495.68Section Totals:


$1,863,495.68$1,774,663.42

$1,774,663.42





Page 4 of 4

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):274

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SSC111179



Min: Max:


SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;




Vendor Ranking

Contract ID:

2018 SLURRY SEAL



District(s):


CM218SSC111179

December 20, 2017 10:00 AM

SS22-962-F18,P401; (NFO)SS2C-962-F18,P401, PM02459;


274

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 16120

EMUL. ASPHALT SLURRY SEALTYPE B

33,513.000

SY

1.98000 66,355.74 1.98000 66,355.74

0020 16130


292,587.000

SY

2.08000 608,580.96 2.16500 633,450.86

0030 16161

MODIFIED SINGLE SEAL

326,102.000

SY

1.65000 538,068.30 1.62000 528,285.24

0040 24265

NS MAINTENANCE OF TRAFFICSCHEDULE - SS2B-962-F18

(1)

LS

14,000.00000 14,000.00 25,194.00000 25,194.00

0050 24265

NS MAINTENANCE OF TRAFFICSCHEDULE- SS21-962-F18

(1)

LS

24,000.00000 24,000.00 28,543.00000 28,543.00

0060 24282

FLAGGER SERVICE

1,845.000

HR

19.00000 35,055.00 24.00000 44,280.00

0070 54020


363,332.000

LF

0.21000 76,299.72 0.23000 83,566.36

Page 1 of 3

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):275

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS111668


BEDFORD, CARROLL, FLOYD, FRANKLIN, PATRICK, PULASKI, ROANOKE

Min: Max:


SS21-962-F18,P401, PM02458; SS2B-962-F18,P401, NONE;


Line No / Item ID


Item Description





0080 54043


200.000

LF

20.00000 4,000.00 21.00000 4,200.00

0090 54048


51.000

LF

25.25000 1,287.75 27.20000 1,387.20

0100 54106


170.000

SF

8.00000 1,360.00 6.50000 1,105.00

0110 54428


3,876.000

LF

0.30000 1,162.80 0.22000 852.72

0120 54670

NS BONUS ELIGIBLE PVMT TY. BCL. II PAVE. LINE MARK. 24"

1.000

LF

31.56000 31.56 34.00000 34.00

0130 54670

NS BONUS ELIGIBLE PVMT TY. BCL. II PAVE. LINE MARK. 4"

1.000

LF

25.00000 25.00 26.25000 26.25

0140 54670

NS BONUS ELIGIBLE PVMT TYPEA PVMT LINE MRKG 4"

1.000

LF

0.26000 0.26 0.28750 0.29

Page 2 of 3

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):275

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS111668



Min: Max:




Line No / Item ID


Item Description





Life Cycle Costs:

$1,370,227.09 $1,417,280.66Section Totals:


$1,417,280.66$1,370,227.09

$1,370,227.09





Page 3 of 3

2018 SLURRY SEAL

Call Order:


Contract ID:

District(s):

Counties:

Project(s):275

Tabulation of Bids

Contract Time:

December 20, 2017


CM218SS111668



Min: Max:






Vendor Ranking

Contract ID:

2018 SLURRY SEAL



District(s):


CM218SS111668

December 20, 2017 10:00 AM



275

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ADAMS CONSTRUCTIONCOMPANY

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

0010 00128

EXTRA EXCAVATION

350.000

CY

16.50000 5,775.00

0020 00589

UNDERDRAIN UD-5,GEOCOMPOSITE

4,488.000

LF

21.10000 94,696.80

0030 00595

OUTLET PIPE

90.000

LF

22.00000 1,980.00

0040 00596

ENDWALL EW-12

12.000

EA

622.88000 7,474.56

0050 00598

NS UNDERDRAIN CROSS-DRAIN

72.000

LF

775.50000 55,836.00

0060 10065

AGGR. MATL. NO. 1

700.000

TON

22.00000 15,400.00

0070 10417

TACK COAT

9,340.000

GAL

3.45000 32,223.00

Page 1 of 5

2018 PLANT MIX

Call Order:

Letting Date: SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):290

Tabulation of Bids

Contract Time:

December 20, 2017


CM218PM8112097


BOTETOURT

Min: Max:


(NFO)PM28-011-F18, P401, PM02458;


Line No / Item ID


Item Description




0080 10497

NS PAVEMENT STABILIZATION OFSUBGRADE AND HYDRAULICCEMENT CONCRETE PAVEMENT

90,500.000

LB

7.98000 722,190.00

0090 10700

RUMBLE STRIP, ASPHALT

24,130.000

LF

0.66000 15,925.80

0100 16325

NS ASPHALT CONCRETE BASECOURSE TYPE BM-25.0D+0.4

292.270

TON

233.72000 68,309.34

0110 16340


1,172.300

TON

104.15000 122,095.05

0120 16370


73.920

TON

234.39000 17,326.11

0130 16403

STONE MATRIX ASPHALT SMA-12.5(76-22 OR 64E)

3,881.800

TON

138.23000 536,581.21

0140 16405

STONE MATRIX ASPHALT SMA-19.0(76-22 OR 64E)

5,549.810

TON

121.30000 673,191.95

0150 16515

NS FLEXIBLE PAVEMENTPLANING 4.5" DEEP MILLING

32,172.800

SY

9.12000 293,415.94

Page 2 of 5

2018 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):290

Tabulation of Bids

Contract Time:

December 20, 2017


CM218PM8112097


BOTETOURT

Min: Max:


(NFO)PM28-011-F18, P401, PM02458;


Line No / Item ID


Item Description




0160 16522


27,222.360

SY

3.39000 92,283.80

0170 24265

NS MAINTENANCE OF TRAFFICMAINT

(1)

LS

330,842.00000 330,842.00

0180 24420

DEMOLITION OF PAVEMENT(RIGID)

423.000

SY

660.00000 279,180.00

0190 54076

TYPE B CLASS VI PVMT LINEMRKG 6"

28,045.000

LF

3.30000 92,548.50

0200 54077


2,719.000

LF

4.46000 12,126.74

0210 54217

SNOW PLOW. RAISED PAVE.MARKER ASPH.CONC

308.000

EA

36.85000 11,349.80

0220 54428


28,045.000

LF

0.39000 10,937.55

0230 54430


2,719.000

LF

0.50000 1,359.50

Page 3 of 5

2018 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):290

Tabulation of Bids

Contract Time:

December 20, 2017


CM218PM8112097


BOTETOURT

Min: Max:


(NFO)PM28-011-F18, P401, PM02458;


Line No / Item ID


Item Description




0240 54590

PVMT SYMB MRKG (LANEREDUCTION ARROW) TY B, CL II

1.000

EA

874.50000 874.50

0250 54671

NS BONUS ELIGIBLE PVMT (LANEREDUCTION ARROW) TY B, CL II

1.000

EA

1,093.13000 1,093.13

Section Total with LCC: $3,495,016.28

Life Cycle Costs:

$3,495,016.28Section Totals:

Page 4 of 5

2018 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):290

Tabulation of Bids

Contract Time:

December 20, 2017


CM218PM8112097


BOTETOURT

Min: Max:


(NFO)PM28-011-F18, P401, PM02458;


Line No / Item ID


Item Description



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

0260 00306

NS SELECT MATERIALALTERNATE SHOULDERMATERIAL

1.000

TON

0.00000 0.00

Section Total with LCC: $0.00

Life Cycle Costs:

$0.00Section Totals:


$3,495,016.28

$3,495,016.28


Contract Grand Totals


Contract Life Cycle Costs Totals $0.00

Page 5 of 5

2018 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):290

Tabulation of Bids

Contract Time:

December 20, 2017


CM218PM8112097


BOTETOURT

Min: Max:


(NFO)PM28-011-F18, P401, PM02458;


1 A006 ADAMS CONSTRUCTION COMPANY $3,495,016.28 100.00%

Vendor Ranking

Contract ID:

2018 PLANT MIX

SALEM / SALEMLetting Date:


District(s):


CM218PM8112097

December 20, 2017 10:00 AM

(NFO)PM28-011-F18, P401, PM02458;

BOTETOURT

290

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 16145

LATEX MOD. EMULSION TREAT.TYPE C

8,437.030

TON

183.46000 1,547,857.52 189.00000 1,594,598.67

0020 24265


(1)

LS

41,436.00000 41,436.00 85,000.00000 85,000.00

0030 24282

FLAGGER SERVICE

2,384.000

HR

18.00000 42,912.00 20.00000 47,680.00

0040 54020


205,759.000

LF

0.24000 49,382.16 0.23000 47,324.57

0050 54032


244,035.000

LF

0.57000 139,099.95 0.56000 136,659.60

0060 54034


169,615.000

LF

0.75000 127,211.25 0.74500 126,363.18

0070 54042


284.000

LF

7.70000 2,186.80 7.65000 2,172.60

Page 1 of 5

2018 LATEX MODIFIED

Call Order:

Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):317

Tabulation of Bids

Contract Time:

December 20, 2017


CM318LMA110679


AMHERST, APPOMATTOX, CAMPBELL, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD

Min: Max:


(NFO)LM3A-963-F18,N501, PM03369; LM3A-963-F18, N501, NONE;


Line No / Item ID


Item Description




0080 54105


617,746.000

LF

0.46000 284,163.16 0.45000 277,985.70

0090 54106


2,116.000

SF

3.66000 7,744.56 3.60000 7,617.60

0100 54217


273.000

EA

48.00000 13,104.00 26.00000 7,098.00

0110 54401


1.000

EA

1,700.00000 1,700.00 1,800.00000 1,800.00

0120 54402

NS PAVE. MESSAGE MARKINGSTOP AHEAD

1.000

EA

1,300.00000 1,300.00 1,250.00000 1,250.00

0130 54404

PVMT MESSAGE MARK. R/RCROSSING

5.000

EA

1,050.00000 5,250.00 1,015.00000 5,075.00

0140 54428


270,612.000

LF

0.10000 27,061.20 0.10000 27,061.20

Page 2 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):317

Tabulation of Bids

Contract Time:

December 20, 2017


CM318LMA110679



Min: Max:




Line No / Item ID


Item Description




0150 54440


268.000

LF

3.40000 911.20 3.30000 884.40

0160 54457

TEMP. PVMT SYMBOL MRKG(SINGLE TURN ARROW), TY. A

3.000

EA

116.00000 348.00 115.00000 345.00

0170 54459

TEMP. PVMT SYMBOL MRKG(RAILROAD CROSSING), TY. A

5.000

EA

400.00000 2,000.00 395.00000 1,975.00

0180 54532

NS TEMP. PVMT MRKG SINGLESTRAIGHT ARROW

2.000

EA

116.00000 232.00 115.00000 230.00

0190 54532

NS TEMP. PVMT MRKG TRIPLETURN ARROW

1.000

EA

137.00000 137.00 135.00000 135.00

0200 54574

PVMT SYMB MRKG (SGL TURNARROW) TY B, CL I

3.000

EA

270.00000 810.00 255.00000 765.00

0210 54582

PVMT SYMB MRKG (TRPL TURNARROW) TY B, CL II

1.000

EA

650.00000 650.00 640.00000 640.00

Page 3 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):317

Tabulation of Bids

Contract Time:

December 20, 2017


CM318LMA110679



Min: Max:




Line No / Item ID


Item Description




0220 54593

PVMT SYMB MRKG (WRONG-WAYARROW) TY B, CL I

3.000

EA

550.00000 1,650.00 545.00000 1,635.00

0230 54670

NS BONUS ELIGIBLE PVMT TY ALINE MRKG 4"

1.000

LF

0.30000 0.30 0.28750 0.29

0240 54670


1.000

LF

9.62500 9.63 9.57000 9.57

0250 54670


1.000

LF

0.71250 0.71 0.70000 0.70

0260 54670


1.000

LF

0.93750 0.94 0.93000 0.93

0270 54671

NS BONUS ELIGIBLE PVMTMESSAGE MARK. R/R CROSSING

1.000

EA

1,312.50000 1,312.50 1,268.75000 1,268.75

0280 54671

NS BONUS ELIGIBLE PVMTMESSAGE MARK. SCHOOL ZONE

1.000

EA

2,125.00000 2,125.00 2,250.00000 2,250.00

Page 4 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):317

Tabulation of Bids

Contract Time:

December 20, 2017


CM318LMA110679



Min: Max:




Line No / Item ID


Item Description




0290 54671

NS BONUS ELIGIBLE PVMTMESSAGE MRKG. ARROW SINGLE

1.000

EA

337.50000 337.50 316.95000 316.95

0300 54671

NS BONUS ELIGIBLE PVMTMESSAGE MRKG. ARROW TRIPLE

1.000

EA

812.50000 812.50 802.00000 802.00

0310 54671

NS BONUS ELIGIBLE PVMTMESSAGE MRKG. STOP AHEAD

1.000

EA

1,625.00000 1,625.00 1,562.50000 1,562.50


Life Cycle Costs:

$2,303,370.88 $2,380,507.21Section Totals:


$2,380,507.21$2,303,370.88

$2,303,370.88





Page 5 of 5

2018 LATEX MODIFIED

Call Order:


Contract ID:

District(s):

Counties:

Project(s):317

Tabulation of Bids

Contract Time:

December 20, 2017


CM318LMA110679



Min: Max:






Vendor Ranking

Contract ID:

2018 LATEX MODIFIED

LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:


District(s):


CM318LMA110679

December 20, 2017 10:00 AM



317

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) MID-ATLANTICINFRASTRUCTURE, LLC

(2) TAVARES CONCRETE CO.,INC.

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

0010 00100

MOBILIZATION

(1)

LS

100,000.00000 100,000.00 74,000.00000 74,000.00

0020 00120

REGULAR EXCAVATION

129.000

CY

50.00000 6,450.00 325.00000 41,925.00

0030 01182

18" CONC. PIPE

18.000

LF

500.00000 9,000.00 350.00000 6,300.00

0040 08990

NS DROP INLET (MODIFIED) DI-10H, TY I, L=20’

1.000

EA

4,500.00000 4,500.00 20,000.00000 20,000.00

0050 10017

CEM. STAB. AGGR. BASE MATL.TY.I NO.21A

90.000

TON

45.00000 4,050.00 100.00000 9,000.00

0060 10608

ASPHALT CONCRETE TY. SM-12.5D

88.000

TON

350.00000 30,800.00 280.00000 24,640.00

0070 10643

ASPHALT CONC. BASE COURSETY. BM-25.0D

130.000

TON

350.00000 45,500.00 240.00000 31,200.00

Page 1 of 7

INSTALL CONC BARRIER ON RTE. 289E BRIDGE OVER ACCOTINK CREEK

Call Order:

Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


Line No / Item ID


Item Description





0080 11070

NS SAW-CUT ASPH CONC (9.5")

300.000

LF

10.00000 3,000.00 12.00000 3,600.00

0090 12030

STD. CURB CG-3

300.000

LF

40.00000 12,000.00 25.00000 7,500.00

0100 13315

GUARDRAIL TERMINAL GR-11

1.000

EA

1,500.00000 1,500.00 1,200.00000 1,200.00

0110 13323

GUARDRAIL GR-2A

337.500

LF

50.00000 16,875.00 30.00000 10,125.00

0120 13355

GUARDRAIL GR-10

50.000

LF

40.00000 2,000.00 42.00000 2,100.00

0130 13390

FIXED OBJECT ATTACH. GR-FOA-4 TY. II

1.000

EA

5,000.00000 5,000.00 3,000.00000 3,000.00

0140 13392

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

1.000

EA

4,000.00000 4,000.00 2,800.00000 2,800.00

0150 13393


1.000

EA

2,500.00000 2,500.00 700.00000 700.00

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


Line No / Item ID


Item Description





0160 13421

MEDIAN BARRIER MB-3

87.500

LF

72.00000 6,300.00 30.00000 2,625.00

0170 13460

MEDIAN BARRIER MB-7D

10.000

LF

8.00000 80.00 500.00000 5,000.00

0180 13496

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

1,000.000

LF

45.00000 45,000.00 95.00000 95,000.00

0190 13604

IMPACT ATTEN. SER. TY. 1 (TL-3,>=40 MPH)

2.000

EA

14,000.00000 28,000.00 20,000.00000 40,000.00

0200 16523

FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"

780.000

SY

25.00000 19,500.00 20.00000 15,600.00

0210 24160

TEMPORARY (CONSTRUCTION)SIGN

182.000

SF

16.00000 2,912.00 35.00000 6,370.00

0220 24272

TRUCK MOUNTED ATTENUATOR

224.000

HR

25.00000 5,600.00 5.00000 1,120.00

0230 24278

GROUP 2 CHANNELIZINGDEVICES

1,000.000

DAY

2.00000 2,000.00 1.00000 1,000.00

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


Line No / Item ID


Item Description





0240 24279

PORTABLE CHANGEABLEMESSAGE SIGN

480.000

HR

25.00000 12,000.00 25.00000 12,000.00

0250 24281

ELECTRONIC ARROW BOARD

224.000

HR

5.00000 1,120.00 4.00000 896.00

0260 24600

REMOVE EXISTING GUARDRAIL

90.000

LF

100.00000 9,000.00 20.00000 1,800.00

0270 27430

SILTATION CONTROLEXCAVATION

15.000

CY

50.00000 750.00 25.00000 375.00

0280 27451

INLET PROTECTION TYPE A

1.000

EA

500.00000 500.00 450.00000 450.00

0290 27461

INLET PROTECTION TYPE B

2.000

EA

500.00000 1,000.00 500.00000 1,000.00

0300 54060

TYPE B CLASS IV PVMT LINEMRKG 24"

390.000

LF

16.00000 6,240.00 15.50000 6,045.00

0310 54075


330.000

LF

6.00000 1,980.00 4.50000 1,485.00

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


Line No / Item ID


Item Description





0320 54079

TYPE B CLASS VI CONTRASTPVMT MRKG 4"

510.000

LF

8.00000 4,080.00 6.75000 3,442.50

0330 54240

TEMP. PAVE. MARKER 1 WAY

590.000

EA

11.00000 6,490.00 10.00000 5,900.00

0340 54466

TYPE E TEMP. PVMT MRKG 6"

2,938.000

LF

3.25000 9,548.50 3.50000 10,283.00

0350 54512

TYPE D, CLASS II TEMP. PVMTMRKG 4"

3,200.000

LF

1.50000 4,800.00 2.00000 6,400.00

0360 54516

TYPE D,CLASS II TEMP. PVMTMRKG 8"

3,050.000

LF

2.50000 7,625.00 3.00000 9,150.00

0370 65750

NS BRIDGE MEDIAN BARRIERMODIFIED MB-11A BARRIER

255.000

LF

123.00000 31,365.00 400.00000 102,000.00

0380 68090

BRIDGE DECK GROOVING

394.000

SY

35.00000 13,790.00 20.00000 7,880.00

0390 68408

SILICONE JOINT SEALANT 1"

253.000

LF

55.00000 13,915.00 19.00000 4,807.00

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


Line No / Item ID


Item Description





0400 68409

SILICONE JOINT SEALANT 1-1/2"

122.000

LF

55.00000 6,710.00 55.00000 6,710.00

0410 68550

ELASTOMERIC EXPANSION DAM0" TO 2"

122.000

LF

150.00000 18,300.00 318.00000 38,796.00

0420 68575

EXPANSION JOINT PREPARATION

375.000

LF

5.00000 1,875.00 45.00000 16,875.00

0430 68614

FURNISH VERY EARLYSTRENGTH LATEX MODIFIEDCONC.(2-1/4" - 2-3/4")

17.000

CY

1,000.00000 17,000.00 4,000.00000 68,000.00

0440 68616

PLACE VERY EARLY STRENGTHLATEX MODIFIED CONCRETEOVERLAY

394.000

SY

50.00000 19,700.00 85.00000 33,490.00

0450 68644

NS TYPE A HYDRO-DEMOLITION 1½”

394.000

SY

110.00000 43,340.00 140.00000 55,160.00

0460 68900

NS REM. PORT. OF EX.STR.(RAISED MEDIAN) NO. 6461

(1)

LS

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

Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


Line No / Item ID


Item Description





0470 68902

NS BR. SUPERSTR. WID./REPAIREXPANSION JOINTRECONSTRUCTION (LMC-VE)

122.000

LF

400.00000 48,800.00 525.00000 64,050.00

Section Total with LCC: $661,495.50 $911,799.50

Life Cycle Costs:

$661,495.50 $911,799.50Section Totals:


$911,799.50$661,495.50

$661,495.50


$911,799.50Contract Grand Totals



Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M33

Tabulation of Bids

Contract Time:

December 20, 2017


C0000106362M01


FAIRFAX

Min: Max:


(NFO) 0289-029-658, M501, HSIP-5A01(848);


1 M1134 MID-ATLANTIC INFRASTRUCTURE, LLC $661,495.50 100.00%

2 T131 TAVARES CONCRETE CO., INC. $911,799.50 137.84%

A860 ARDENT COMPANY, LLC $636,300.00

Vendor Ranking

Contract ID:


NORTHERN VA. / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000106362M01

December 20, 2017 10:00 AM

(NFO) 0289-029-658, M501, HSIP-5A01(848);

FAIRFAX

M33

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) M. D. MILLER CO., INC. (2) WAGMAN HEAVY CIVIL,INC.

(3) CURTIS CONTRACTING,INC.


0010 00098

NS MOBILIZATION SITE

13.000

EA

30,000.00000 390,000.00 19,465.00000 253,045.00 54,244.35000 705,176.55

0015 10700


18,674.000

LF

2.00000 37,348.00 1.55000 28,944.70 0.56000 10,457.44

0020 24265

NS MAINTENANCE OF TRAFFICSTR. ID NO. 9038

(1)

LS

45,000.00000 45,000.00 84,700.00000 84,700.00 125,384.55000 125,384.55

0030 24265


(1)

LS

45,000.00000 45,000.00 83,700.00000 83,700.00 64,632.16000 64,632.16

0040 24265


(1)

LS

45,000.00000 45,000.00 79,700.00000 79,700.00 62,897.00000 62,897.00

0050 24265


(1)

LS

45,000.00000 45,000.00 82,700.00000 82,700.00 62,897.00000 62,897.00

0060 24265


(1)

LS

45,000.00000 45,000.00 80,700.00000 80,700.00 64,632.16000 64,632.16

Page 1 of 11

JOINT CLOSURES & RIGID OVERLAYS FOR 13 BRIDGE STRUCTURES

Call Order:

Letting Date: HAMPTON ROADS / FRANKLIN

Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description





0070 24265


(1)

LS

45,000.00000 45,000.00 80,700.00000 80,700.00 64,632.16000 64,632.16

0080 24265


(1)

LS

45,000.00000 45,000.00 58,800.00000 58,800.00 17,351.58000 17,351.58

0090 24265


(1)

LS

45,000.00000 45,000.00 58,800.00000 58,800.00 17,351.58000 17,351.58

0100 24265


(1)

LS

45,000.00000 45,000.00 248,000.00000 248,000.00 230,480.93000 230,480.93

0110 24265


(1)

LS

45,000.00000 45,000.00 248,000.00000 248,000.00 230,480.93000 230,480.93

0120 24265


(1)

LS

45,000.00000 45,000.00 131,000.00000 131,000.00 71,572.79000 71,572.79

0130 24265


(1)

LS

45,000.00000 45,000.00 131,000.00000 131,000.00 73,307.95000 73,307.95

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description





0140 24265


(1)

LS

45,000.00000 45,000.00 35,295.00000 35,295.00 35,859.93000 35,859.93

0180 25505

FIELD OFFICE TY.I

17.000

MO

0.01000 0.17 2,150.00000 36,550.00 1,905.27000 32,389.59

0200 54034


29,918.000

LF

6.00000 179,508.00 1.50000 44,877.00 1.45000 43,381.10

0250 54080


4,530.000

LF

6.00000 27,180.00 7.50000 33,975.00 10.41000 47,157.30

0280 68090


7,992.000

SY

13.00000 103,896.00 8.50000 67,932.00 9.41000 75,204.72

0290 68093

CORROSION RESISTANT REINF.STEEL CL. III

56,723.000

LB

5.00000 283,615.00 2.97000 168,467.31 3.07000 174,139.61

0300 68166

ANCHOR BOLT REPLACEMENT

15.000

EA

1,000.00000 15,000.00 800.00000 12,000.00 1,592.86000 23,892.90

0310 68172

CRACK REPAIR TYPE B

87.500

LF

65.00000 5,687.50 100.00000 8,750.00 23.14000 2,024.75

Page 3 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description





0320 68317

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

7,576.000

SY

35.00000 265,160.00 39.00000 295,464.00 18.07000 136,898.32

0330 68412


704.000

LF

50.00000 35,200.00 43.00000 30,272.00 28.92000 20,359.68

0340 68413

NS SILICONE JOINT SEALANTTYPE D, 1 3/4" (ABUTMENTS)

760.000

LF

50.00000 38,000.00 31.00000 23,560.00 17.35000 13,186.00

0350 68413


147.000

LF

50.00000 7,350.00 33.00000 4,851.00 17.35000 2,550.45

0360 68413


295.000

LF

50.00000 14,750.00 63.00000 18,585.00 34.70000 10,236.50

0370 68571

NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE A

176.000

LF

275.00000 48,400.00 171.00000 30,096.00 407.15000 71,658.40

0380 68571

NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE C

1,202.000

LF

275.00000 330,550.00 234.00000 281,268.00 440.10000 529,000.20

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description





0390 68571

NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE D

528.000

LF

300.00000 158,400.00 314.00000 165,792.00 481.40000 254,179.20

0400 68590

JACKING AND BLOCKING BEAM

15.000

EA

2,500.00000 37,500.00 3,600.00000 54,000.00 578.39000 8,675.85

0410 68904

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

30.000

EA

2,500.00000 75,000.00 690.00000 20,700.00 5,916.17000 177,485.10

0420 68904

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

36.000

EA

2,500.00000 90,000.00 890.00000 32,040.00 5,916.17000 212,982.12

0430 68910

NS BR. SUPERSTR. WID./REPAIRLATEX HYDRAULIC CEMENTOVERLAY (VES) 1 1/4" - 1 3/4"

7,576.000

SY

150.00000 1,136,400.00 81.00000 613,656.00 81.53000 617,671.28

0440 69908

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

775.000

SY

1,200.00000 930,000.00 1,570.00000 1,216,750.00 769.12000 596,068.00

Section Total with LCC: $4,793,944.67 $4,844,670.01 $4,886,255.78

Life Cycle Costs:

$4,886,255.78$4,793,944.67 $4,844,670.01Section Totals:

Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


$4,844,670.01$4,793,944.67 $4,886,255.78

$4,793,944.67


$4,844,670.01 4,886,255.78Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description


(4) LANFORD BROTHERSCOMPANY, INCORPORATED


0010 00098

NS MOBILIZATION SITE

13.000

EA

50,250.00000 653,250.00

0015 10700


18,674.000

LF

35.15000 656,391.10

0020 24265


(1)

LS

110,000.00000 110,000.00

0030 24265


(1)

LS

110,000.00000 110,000.00

0040 24265


(1)

LS

110,000.00000 110,000.00

0050 24265


(1)

LS

110,000.00000 110,000.00

0060 24265


(1)

LS

110,000.00000 110,000.00

0070 24265


(1)

LS

110,000.00000 110,000.00

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description




0080 24265


(1)

LS

90,000.00000 90,000.00

0090 24265


(1)

LS

90,000.00000 90,000.00

0100 24265


(1)

LS

150,000.00000 150,000.00

0110 24265


(1)

LS

150,000.00000 150,000.00

0120 24265


(1)

LS

120,000.00000 120,000.00

0130 24265


(1)

LS

120,000.00000 120,000.00

0140 24265


(1)

LS

135,000.00000 135,000.00

0180 25505

FIELD OFFICE TY.I

17.000

MO

5,500.00000 93,500.00

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description




0200 54034


29,918.000

LF

2.75000 82,274.50

0250 54080


4,530.000

LF

8.75000 39,637.50

0280 68090


7,992.000

SY

4.51000 36,043.92

0290 68093

CORROSION RESISTANT REINF.STEEL CL. III

56,723.000

LB

28.50000 1,616,605.50

0300 68166

ANCHOR BOLT REPLACEMENT

15.000

EA

1,375.00000 20,625.00

0310 68172

CRACK REPAIR TYPE B

87.500

LF

100.00000 8,750.00

0320 68317

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

7,576.000

SY

25.25000 191,294.00

0330 68412


704.000

LF

70.00000 49,280.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description




0340 68413


760.000

LF

50.00000 38,000.00

0350 68413


147.000

LF

55.00000 8,085.00

0360 68413


295.000

LF

70.00000 20,650.00

0370 68571

NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE A

176.000

LF

180.00000 31,680.00

0380 68571

NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE C

1,202.000

LF

90.00000 108,180.00

0390 68571

NS EXPANSION JOINTRECONSTRUCTION (LMC-VE),TYPE D

528.000

LF

115.00000 60,720.00

0400 68590


15.000

EA

3,000.00000 45,000.00

Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


Line No / Item ID


Item Description




0410 68904

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

30.000

EA

1,000.00000 30,000.00

0420 68904

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

36.000

EA

1,000.00000 36,000.00

0430 68910

NS BR. SUPERSTR. WID./REPAIRLATEX HYDRAULIC CEMENTOVERLAY (VES) 1 1/4" - 1 3/4"

7,576.000

SY

110.00000 833,360.00

0440 69908

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

775.000

SY

1,775.00000 1,375,625.00


Life Cycle Costs:



$7,549,951.52

$7,549,951.52





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108007B05


GREENSVILLE

Min: Max:


(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);


1 M683 M. D. MILLER CO., INC. $4,793,944.67 100.00%

2 W002 WAGMAN HEAVY CIVIL, INC. $4,844,670.01 101.06%

3 C333 CURTIS CONTRACTING, INC. $4,886,255.78 101.93%

4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $7,549,951.52 157.49%

Vendor Ranking

Contract ID:


HAMPTON ROADS / FRANKLINLetting Date:


District(s):


C0000108007B05

December 20, 2017 10:00 AM

(NFO)0095-040-755,B616-28,N501, NHPP-BR05(255);

GREENSVILLE

M45

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) TECHNOPREF INDUSTRIESINC.

(2) MARTINS CONSTRUCTIONCORP.

(3) CORMAN CONSTRUCTION,INC.


0010 00100

MOBILIZATION

(1)

LS

220,000.00000 220,000.00 230,000.00000 230,000.00 265,000.00000 265,000.00

0020 00101

CONSTRUCTION SURVEYING(CONSTRUCTION)

(1)

LS

43,000.00000 43,000.00 12,800.00000 12,800.00 6,450.95000 6,450.95

0030 10497

NS PAVEMENT CRACKSEALANT/FILLER(TYPE B)

100.000

LB

50.00000 5,000.00 35.00000 3,500.00 29.03000 2,903.00

0040 10598

NS ASPHALT CONCRETE THMACO

172.000

TON

1,250.00000 215,000.00 850.00000 146,200.00 1,500.00000 258,000.00

0050 13280

GUARDRAIL GR-MGS1

793.000

LF

26.00000 20,618.00 30.00000 23,790.00 26.06000 20,665.58

0060 13281

GUARDRAIL GR-MGS1A

6.250

LF

45.00000 281.25 50.00000 312.50 43.45000 271.56

0070 13287

GUARDRAIL END ANCHORAGEGR-MGS3

1.000

EA

1,150.00000 1,150.00 1,250.00000 1,250.00 1,158.25000 1,158.25

Page 1 of 25

SGR - BRIDGE REHABILITATION

Call Order:

Letting Date: NORTHERN VA. / FAIRFAX

Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0080 13288

GUARDRAIL HEIGHT TRANSITIONGR-MGS4

2.000

EA

580.00000 1,160.00 625.00000 1,250.00 579.12000 1,158.24

0090 13310

GUARDRAIL TERMINAL GR-6(NCHRP 350)

13.000

LF

145.00000 1,885.00 155.00000 2,015.00 144.77000 1,882.01

0100 13315


2.000

EA

920.00000 1,840.00 1,000.00000 2,000.00 926.63000 1,853.26

0110 13320

GUARDRAIL GR-2

470.750

LF

25.00000 11,768.75 26.00000 12,239.50 24.31000 11,443.93

0120 13323

GUARDRAIL GR-2A

18.000

LF

40.00000 720.00 45.00000 810.00 41.71000 750.78

0130 13345

ALTERNATE BREAKAWAY CABLETERMINAL (GR-9)

2.000

EA

3,470.00000 6,940.00 3,750.00000 7,500.00 3,474.80000 6,949.60

0140 13372

NS SP. DES. GR.BR.ATTACH BR-GR ATTCH BR-GR-52

1.000

EA

4,050.00000 4,050.00 4,375.00000 4,375.00 4,053.93000 4,053.93

0150 13383


3.000

EA

3,050.00000 9,150.00 3,310.00000 9,930.00 3,069.41000 9,208.23

Page 2 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0160 13392


2.000

EA

3,050.00000 6,100.00 3,310.00000 6,620.00 3,069.40000 6,138.80

0170 13393


2.000

EA

1,730.00000 3,460.00 1,875.00000 3,750.00 1,737.44000 3,474.88

0180 13401

NS GUARDRAIL (FOA BR-GR-25ARUN-OFF)

2.000

EA

2,300.00000 4,600.00 2,500.00000 5,000.00 2,316.57000 4,633.14

0190 13401

NS GUARDRAIL (FOA BR-GR-25ARUN-ON)

3.000

EA

4,050.00000 12,150.00 4,375.00000 13,125.00 4,053.93000 12,161.79

0200 13495

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

1,030.000

LF

45.00000 46,350.00 37.00000 38,110.00 22.19000 22,855.70

0210 13496


2,081.000

LF

26.00000 54,106.00 18.00000 37,458.00 25.35000 52,753.35

0220 13601

BULL NOSE BARRIER

1.000

EA

12,100.00000 12,100.00 13,000.00000 13,000.00 12,161.83000 12,161.83

0230 13604


3.000

EA

25,400.00000 76,200.00 11,300.00000 33,900.00 10,055.05000 30,165.15

Page 3 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0240 13605

IMPACT ATTEN. SER. TY. 1 (TL-2,<40 MPH)

4.000

EA

21,350.00000 85,400.00 7,200.00000 28,800.00 7,298.55000 29,194.20

0250 13607

IMPACT ATTEN.(TL-3,>=40 MPHDES.SP.)

1.000

EA

74,000.00000 74,000.00 70,660.00000 70,660.00 66,070.96000 66,070.96

0260 15301

PATCHING CEMENT CONC. PAVE.,TYPE I

262.000

SY

400.00000 104,800.00 560.00000 146,720.00 374.40000 98,092.80

0270 15303

PATCHING CEMENT CONC. PAVE.,TYPE III-P

210.000

SY

450.00000 94,500.00 260.00000 54,600.00 531.78000 111,673.80

0280 16340


1,144.000

TON

125.00000 143,000.00 175.00000 200,200.00 160.76000 183,909.44

0290 16365

ASPHALT CONC. TY. IM-19.0A

206.000

TON

158.00000 32,548.00 355.00000 73,130.00 306.98000 63,237.88

0300 16522


10,399.000

SY

3.50000 36,396.50 10.00000 103,990.00 4.07000 42,323.93

0310 16523


1,246.000

SY

7.00000 8,722.00 20.00000 24,920.00 8.67000 10,802.82

Page 4 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0320 24160


370.000

SF

30.00000 11,100.00 22.50000 8,325.00 49.95000 18,481.50

0330 24272


4,608.000

HR

0.50000 2,304.00 15.00000 69,120.00 33.61000 154,874.88

0340 24278


14,100.000

DAY

0.20000 2,820.00 0.50000 7,050.00 1.05000 14,805.00

0350 24279


30,720.000

HR

0.10000 3,072.00 0.50000 15,360.00 1.95000 59,904.00

0360 24281


260.000

HR

1.00000 260.00 0.50000 130.00 2.31000 600.60

0370 24282

FLAGGER SERVICE

75.000

HR

90.00000 6,750.00 30.00000 2,250.00 24.31000 1,823.25

0380 24600


1,370.000

LF

2.00000 2,740.00 2.00000 2,740.00 1.75000 2,397.50

0383 25565

PROGRESS SCHEDULE BASELINE

(1)

LS

20,000.00000 20,000.00 13,500.00000 13,500.00 4,743.55000 4,743.55

Page 5 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0387 25567

PROGRESS SCHEDULE UPDATES

15.000

EA

100.00000 1,500.00 1,000.00000 15,000.00 988.25000 14,823.75

0390 49012

NS UTILITIES (TEST PITEXCAVATION IN NON-PAVEDAREAS)

2.000

EA

800.00000 1,600.00 380.00000 760.00 2,267.02000 4,534.04

0400 49012

NS UTILITIES (TEST PITEXCAVATION IN PAVED AREAS)

2.000

EA

1,000.00000 2,000.00 525.00000 1,050.00 5,639.01000 11,278.02

0410 54060


329.000

LF

16.00000 5,264.00 18.00000 5,922.00 21.74000 7,152.46

0420 54078


607.000

LF

8.00000 4,856.00 8.50000 5,159.50 10.16000 6,167.12

0430 54079


801.000

LF

5.50000 4,405.50 6.00000 4,806.00 7.08000 5,671.08

0440 54080


5,040.000

LF

7.00000 35,280.00 7.50000 37,800.00 8.07000 40,672.80

Page 6 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0450 54100

NS PAVEMENT MARKING TYPE BCLASS VI CONTRAST 12"

740.000

LF

20.00000 14,800.00 21.00000 15,540.00 14.76000 10,922.40

0460 54100


150.000

LF

8.50000 1,275.00 9.50000 1,425.00 10.74000 1,611.00

0470 54105


13,065.000

LF

0.80000 10,452.00 1.00000 13,065.00 0.99000 12,934.35

0480 54512


22,356.000

LF

1.60000 35,769.60 1.75000 39,123.00 1.55000 34,651.80

0490 54516


1,655.000

LF

2.80000 4,634.00 3.00000 4,965.00 2.74000 4,534.70

0500 67904

NS BRIDGE INCIDENTALS BATINVENTORY (STR. NO. 2000)

(1)

LS

25,000.00000 25,000.00 2,500.00000 2,500.00 2,135.96000 2,135.96

0510 68090


2,001.000

SY

5.50000 11,005.50 2.80000 5,602.80 9.40000 18,809.40

0520 68091

CORROSION RESISTANT REINF.STEEL CL. I

20.000

LB

10.00000 200.00 4.00000 80.00 143.59000 2,871.80

Page 7 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0530 68113

STR.STEEL ROLLED BEAM ASTMA709 GRADE 50

(61800)

LB

335,000.00000 335,000.00 250,000.00000 250,000.00 357,977.00000 357,977.00

0540 68172

CRACK REPAIR TYPE B

50.000

LF

70.00000 3,500.00 59.00000 2,950.00 144.77000 7,238.50

0550 68180

EMBEDDED GALVANIC ANODES

1,545.000

EA

45.00000 69,525.00 38.00000 58,710.00 40.52000 62,603.40

0560 68192

REPLACE BEARING

64.000

EA

2,000.00000 128,000.00 2,100.00000 134,400.00 3,186.46000 203,933.44

0570 68200

ULTRASONIC IMPACTTREATMENT

164.000

LF

450.00000 73,800.00 500.00000 82,000.00 290.12000 47,579.68

0580 68218

REINFORCING STEEL SPLICER(BAR SIZE #5)

80.000

EA

50.00000 4,000.00 35.00000 2,800.00 62.86000 5,028.80

0590 68265

CONC. CLASS A-4 BRIDGE APPR.SLAB

66.300

CY

330.00000 21,879.00 475.00000 31,492.50 665.90000 44,149.17

0600 68270

REINF. STEEL BRIDGE APPR.SLAB

17,480.000

LB

1.70000 29,716.00 1.75000 30,590.00 1.62000 28,317.60

Page 8 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0610 68313

TYPE A MILLING (1/2")

1,541.000

SY

12.00000 18,492.00 15.50000 23,885.50 41.00000 63,181.00

0620 68314

TYPE A MILLING (1")

152.000

SY

13.00000 1,976.00 18.50000 2,812.00 62.23000 9,458.96

0630 68330

PATCHING TYPE C

5.000

SY

2,000.00000 10,000.00 675.00000 3,375.00 1,069.05000 5,345.25

0640 68550


320.000

LF

160.00000 51,200.00 155.00000 49,600.00 152.28000 48,729.60

0650 68590


64.000

EA

3,500.00000 224,000.00 2,100.00000 134,400.00 753.20000 48,204.80

0660 68600

CONCRETE SUPERSTRUCT.SURFACE REPAIR

92.000

SY

800.00000 73,600.00 1,010.00000 92,920.00 1,125.84000 103,577.28

0670 68616


1,693.000

SY

65.00000 110,045.00 76.00000 128,668.00 51.00000 86,343.00

0680 68618

NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4"

171.200

CY

900.00000 154,080.00 900.00000 154,080.00 993.21000 170,037.55

Page 9 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0690 68618

NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4.25"

17.900

CY

900.00000 16,110.00 900.00000 16,110.00 1,024.75000 18,343.03

0700 68648

NS TYPE B HYDRO-DEMOLITION 31/2 "

1,541.000

SY

125.00000 192,625.00 165.00000 254,265.00 214.61000 330,714.01

0710 68648


152.000

SY

125.00000 19,000.00 175.00000 26,600.00 332.76000 50,579.52

0720 68900

NS REM. PORT. OF EX.STR. STR.NO. 2000

(1)

LS

15,000.00000 15,000.00 36,750.00000 36,750.00 150,000.00000 150,000.00

0730 68902

NS BR. SUPERSTR. WID./REPAIREXPANSIION JOINTRECONSTRUCTION (LMC-VE)

320.000

LF

430.00000 137,600.00 305.00000 97,600.00 414.90000 132,768.00

0740 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SUPPORT OFUTILITIES

(1)

LS

2,500.00000 2,500.00 15,200.00000 15,200.00 20,000.00000 20,000.00

0750 68910

NS BR. SUPERSTR. WID./REPAIRDECK SLAB CLOSURE (LMC-VE)

71.000

SY

1,300.00000 92,300.00 1,060.00000 75,260.00 2,056.85000 146,036.35

Page 10 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0760 68910

NS BR. SUPERSTR. WID./REPAIRWATERPROOF COATING(SUPERSTRUCTURE)

365.000

SY

70.00000 25,550.00 45.00000 16,425.00 52.95000 19,326.75

0770 69500

CONCRETE SUBSTRUCT.SURFACE REPAIR

273.000

SY

620.00000 169,260.00 985.00000 268,905.00 1,200.00000 327,600.00

0780 69710

PIER PROTECTION SYSTEM 54"

418.000

LF

350.00000 146,300.00 420.00000 175,560.00 422.12000 176,446.16

0790 69815

RECONSTRUCT BRIDGE SEATTYPE A

64.000

EA

1,500.00000 96,000.00 2,000.00000 128,000.00 2,787.63000 178,408.32

0800 69835

WATERPROOFING - EPOXY RESINTYPE EP-3B/EP-3T .

382.000

SY

55.00000 21,010.00 50.00000 19,100.00 69.53000 26,560.46

0810 69901

NS BR. SUBSTR. WID./REPAIRCRACK REPAIR (SUBSTRUCTURE)TYPE B

270.000

LF

75.00000 20,250.00 60.00000 16,200.00 98.46000 26,584.20

0820 69906

NS BR. SUBSTR. WID./REPAIRTEMPORARY SUPPORT (PIERREPAIR)

(1)

LS

10,000.00000 10,000.00 24,000.00000 24,000.00 25,162.55000 25,162.55

Page 11 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0830 69908

NS BR. SUBSTR. WID./REPAIRWATERPROOFING COATING(SUBSTRUCTURE)

1,212.000

SY

75.00000 90,900.00 40.00000 48,480.00 23.18000 28,094.16


Life Cycle Costs:

$4,726,129.29$3,907,301.10 $3,984,366.30Section Totals:


$3,984,366.30$3,907,301.10 $4,726,129.29

$3,907,301.10





Page 12 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description


(4) ANCHOR CONSTR CORPOF DC(USED IN VA BY:

ANCHOR CONSTR. CORP)

(5) KIEWIT INFRASTRUCTURESOUTH CO.


0010 00100

MOBILIZATION

(1)

LS

300,000.00000 300,000.00 645,000.00000 645,000.00

0020 00101


(1)

LS

190,000.00000 190,000.00 200,350.00000 200,350.00

0030 10497

NS PAVEMENT CRACKSEALANT/FILLER(TYPE B)

100.000

LB

22.20000 2,220.00 110.00000 11,000.00

0040 10598

NS ASPHALT CONCRETE THMACO

172.000

TON

1,416.00000 243,552.00 400.00000 68,800.00

0050 13280

GUARDRAIL GR-MGS1

793.000

LF

26.45000 20,974.85 25.00000 19,825.00

0060 13281

GUARDRAIL GR-MGS1A

6.250

LF

51.75000 323.44 45.00000 281.25

0070 13287


1.000

EA

1,380.00000 1,380.00 1,200.00000 1,200.00

0080 13288


2.000

EA

977.50000 1,955.00 600.00000 1,200.00

Page 13 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0090 13310


13.000

LF

172.50000 2,242.50 150.00000 1,950.00

0100 13315


2.000

EA

920.00000 1,840.00 1,000.00000 2,000.00

0110 13320

GUARDRAIL GR-2

470.750

LF

24.15000 11,368.61 25.00000 11,768.75

0120 13323

GUARDRAIL GR-2A

18.000

LF

34.50000 621.00 40.00000 720.00

0130 13345


2.000

EA

3,220.00000 6,440.00 3,600.00000 7,200.00

0140 13372

NS SP. DES. GR.BR.ATTACH BR-GR ATTCH BR-GR-52

1.000

EA

7,590.00000 7,590.00 4,200.00000 4,200.00

0150 13383


3.000

EA

3,220.00000 9,660.00 3,200.00000 9,600.00

0160 13392


2.000

EA

3,335.00000 6,670.00 3,500.00000 7,000.00

Page 14 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0170 13393


2.000

EA

1,437.50000 2,875.00 1,500.00000 3,000.00

0180 13401

NS GUARDRAIL (FOA BR-GR-25ARUN-OFF)

2.000

EA

6,325.00000 12,650.00 2,400.00000 4,800.00

0190 13401

NS GUARDRAIL (FOA BR-GR-25ARUN-ON)

3.000

EA

6,325.00000 18,975.00 4,200.00000 12,600.00

0200 13495


1,030.000

LF

37.50000 38,625.00 10.00000 10,300.00

0210 13496


2,081.000

LF

20.00000 41,620.00 70.00000 145,670.00

0220 13601

BULL NOSE BARRIER

1.000

EA

3,585.08000 3,585.08 12,500.00000 12,500.00

0230 13604


3.000

EA

6,200.00000 18,600.00 30,000.00000 90,000.00

Page 15 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0240 13605


4.000

EA

6,200.00000 24,800.00 28,000.00000 112,000.00

0250 13607


1.000

EA

7,755.50000 7,755.50 85,000.00000 85,000.00

0260 15301

PATCHING CEMENT CONC. PAVE.,TYPE I

262.000

SY

353.85000 92,708.70 300.00000 78,600.00

0270 15303

PATCHING CEMENT CONC. PAVE.,TYPE III-P

210.000

SY

356.07000 74,774.70 380.00000 79,800.00

0280 16340


1,144.000

TON

131.00000 149,864.00 180.00000 205,920.00

0290 16365

ASPHALT CONC. TY. IM-19.0A

206.000

TON

272.50000 56,135.00 225.00000 46,350.00

0300 16522


10,399.000

SY

6.65000 69,153.35 7.00000 72,793.00

Page 16 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0310 16523


1,246.000

SY

12.80000 15,948.80 15.00000 18,690.00

0320 24160


370.000

SF

21.00000 7,770.00 35.00000 12,950.00

0330 24272


4,608.000

HR

18.00000 82,944.00 15.00000 69,120.00

0340 24278


14,100.000

DAY

0.43000 6,063.00 1.00000 14,100.00

0350 24279


30,720.000

HR

3.20000 98,304.00 1.00000 30,720.00

0360 24281


260.000

HR

3.20000 832.00 30.00000 7,800.00

0370 24282

FLAGGER SERVICE

75.000

HR

40.00000 3,000.00 75.00000 5,625.00

0380 24600


1,370.000

LF

4.60000 6,302.00 2.00000 2,740.00

Page 17 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0383 25565


(1)

LS

10,000.00000 10,000.00 50,000.00000 50,000.00

0387 25567


15.000

EA

1,207.50000 18,112.50 200.00000 3,000.00

0390 49012

NS UTILITIES (TEST PITEXCAVATION IN NON-PAVEDAREAS)

2.000

EA

600.00000 1,200.00 1,500.00000 3,000.00

0400 49012

NS UTILITIES (TEST PITEXCAVATION IN PAVED AREAS)

2.000

EA

2,100.00000 4,200.00 2,500.00000 5,000.00

0410 54060


329.000

LF

21.56000 7,093.24 22.00000 7,238.00

0420 54078


607.000

LF

10.12000 6,142.84 11.00000 6,677.00

0430 54079


801.000

LF

7.01000 5,615.01 7.00000 5,607.00

Page 18 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0440 54080


5,040.000

LF

7.99000 40,269.60 8.50000 42,840.00

0450 54100


740.000

LF

14.66000 10,848.40 15.00000 11,100.00

0460 54100


150.000

LF

10.64000 1,596.00 11.00000 1,650.00

0470 54105


13,065.000

LF

0.98000 12,803.70 1.00000 13,065.00

0480 54512


22,356.000

LF

1.55000 34,651.80 1.60000 35,769.60

0490 54516


1,655.000

LF

2.70000 4,468.50 2.80000 4,634.00

0500 67904

NS BRIDGE INCIDENTALS BATINVENTORY (STR. NO. 2000)

(1)

LS

10,000.00000 10,000.00 5,000.00000 5,000.00

Page 19 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0510 68090


2,001.000

SY

8.00000 16,008.00 5.00000 10,005.00

0520 68091


20.000

LB

40.00000 800.00 10.00000 200.00

0530 68113

STR.STEEL ROLLED BEAM ASTMA709 GRADE 50

(61800)

LB

458,160.00000 458,160.00 950,000.00000 950,000.00

0540 68172

CRACK REPAIR TYPE B

50.000

LF

69.00000 3,450.00 100.00000 5,000.00

0550 68180


1,545.000

EA

40.25000 62,186.25 55.00000 84,975.00

0560 68192

REPLACE BEARING

64.000

EA

3,450.00000 220,800.00 2,800.00000 179,200.00

0570 68200

ULTRASONIC IMPACTTREATMENT

164.000

LF

345.00000 56,580.00 150.00000 24,600.00

0580 68218


80.000

EA

50.00000 4,000.00 55.00000 4,400.00

Page 20 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0590 68265

CONC. CLASS A-4 BRIDGE APPR.SLAB

66.300

CY

593.00000 39,315.90 650.00000 43,095.00

0600 68270

REINF. STEEL BRIDGE APPR.SLAB

17,480.000

LB

1.15000 20,102.00 1.25000 21,850.00

0610 68313

TYPE A MILLING (1/2")

1,541.000

SY

37.00000 57,017.00 15.00000 23,115.00

0620 68314

TYPE A MILLING (1")

152.000

SY

64.00000 9,728.00 15.00000 2,280.00

0630 68330

PATCHING TYPE C

5.000

SY

2,285.00000 11,425.00 2,000.00000 10,000.00

0640 68550


320.000

LF

186.00000 59,520.00 105.00000 33,600.00

0650 68590


64.000

EA

4,025.00000 257,600.00 2,500.00000 160,000.00

0660 68600

CONCRETE SUPERSTRUCT.SURFACE REPAIR

92.000

SY

1,322.50000 121,670.00 1,700.00000 156,400.00

Page 21 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0670 68616


1,693.000

SY

65.50000 110,891.50 130.00000 220,090.00

0680 68618

NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4"

171.200

CY

1,131.00000 193,627.20 1,100.00000 188,320.00

0690 68618

NS FURNISH LATEX MODIFIEDCONCRETE VERY EARLYSTRENGTH 4.25"

17.900

CY

1,131.00000 20,244.90 1,100.00000 19,690.00

0700 68648


1,541.000

SY

481.00000 741,221.00 450.00000 693,450.00

0710 68648


152.000

SY

735.00000 111,720.00 450.00000 68,400.00

0720 68900

NS REM. PORT. OF EX.STR. STR.NO. 2000

(1)

LS

317,550.00000 317,550.00 40,000.00000 40,000.00

Page 22 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0730 68902

NS BR. SUPERSTR. WID./REPAIREXPANSIION JOINTRECONSTRUCTION (LMC-VE)

320.000

LF

472.50000 151,200.00 550.00000 176,000.00

0740 68908

NS BR. SUPERSTR. WID./REPAIRTEMPORARY SUPPORT OFUTILITIES

(1)

LS

11,500.00000 11,500.00 10,000.00000 10,000.00

0750 68910

NS BR. SUPERSTR. WID./REPAIRDECK SLAB CLOSURE (LMC-VE)

71.000

SY

1,760.00000 124,960.00 1,400.00000 99,400.00

0760 68910

NS BR. SUPERSTR. WID./REPAIRWATERPROOF COATING(SUPERSTRUCTURE)

365.000

SY

57.50000 20,987.50 85.00000 31,025.00

0770 69500


273.000

SY

1,100.00000 300,300.00 1,250.00000 341,250.00

0780 69710

PIER PROTECTION SYSTEM 54"

418.000

LF

300.00000 125,400.00 600.00000 250,800.00

0790 69815

RECONSTRUCT BRIDGE SEATTYPE A

64.000

EA

2,300.00000 147,200.00 2,000.00000 128,000.00

Page 23 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Line No / Item ID


Item Description






0800 69835

WATERPROOFING - EPOXY RESINTYPE EP-3B/EP-3T .

382.000

SY

86.25000 32,947.50 85.00000 32,470.00

0810 69901

NS BR. SUBSTR. WID./REPAIRCRACK REPAIR (SUBSTRUCTURE)TYPE B

270.000

LF

57.50000 15,525.00 100.00000 27,000.00

0820 69906

NS BR. SUBSTR. WID./REPAIRTEMPORARY SUPPORT (PIERREPAIR)

(1)

LS

5,750.00000 5,750.00 25,000.00000 25,000.00

0830 69908

NS BR. SUBSTR. WID./REPAIRWATERPROOFING COATING(SUBSTRUCTURE)

1,212.000

SY

51.75000 62,721.00 85.00000 103,020.00


Life Cycle Costs:

$5,699,231.87 $6,470,388.60Section Totals:


$6,470,388.60$5,699,231.87

$5,699,231.87





Page 24 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


Page 25 of 25


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M51

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111781B85


ARLINGTON

Min: Max:


(NFO)0066-000-491, B685, NHPP-0661(362);


1 T1109 TECHNOPREF INDUSTRIES INC. $3,907,301.10 100.00%

2 M640 MARTINS CONSTRUCTION CORP. $3,984,366.30 101.97%

3 C097 CORMAN CONSTRUCTION, INC. $4,726,129.29 120.96%

4 C400 ANCHOR CONSTR CORP OF DC(USED IN VA BY:ANCHOR CONSTR. CORP)

$5,699,231.87 145.86%

5 G136 KIEWIT INFRASTRUCTURE SOUTH CO. $6,470,388.60 165.60%

Vendor Ranking

Contract ID:


NORTHERN VA. / FAIRFAXLetting Date:


District(s):


C0000111781B85

December 20, 2017 10:00 AM

(NFO)0066-000-491, B685, NHPP-0661(362);

ARLINGTON

M51

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) BURLEIGHCONSTRUCTION CO., INC.

0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00099

NS MOBILIZATION (Str. 1008)

(1)

LS

15,487.08000 15,487.08 35,000.00000 35,000.00

0020 00099


(1)

LS

15,487.08000 15,487.08 35,000.00000 35,000.00

0030 00099

NS MOBILIZATION (Str. 1900 &1941)

(1)

LS

79,371.27000 79,371.27 50,000.00000 50,000.00

0040 00099


(1)

LS

15,487.08000 15,487.08 50,000.00000 50,000.00

0050 00099


(1)

LS

15,487.08000 15,487.08 55,000.00000 55,000.00

0060 24265

NS MAINTENANCE OF TRAFFIC(Str. 1008)

(1)

LS

76,000.00000 76,000.00 128,000.00000 128,000.00

Page 1 of 7

SGR - BRIDGE REHABILITATION BEAM END REPAIR

Call Order:

Letting Date: FREDERICKSBURG / SALUDA

Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B


CAROLINE, GLOUCESTER, KING WILLIAM, RICHMOND, STAFFORD

Min: Max:


(NFO)BRDG-966-333, B606, NHPP-966-6(085); (NFO)BRDG-966-333, B611,NHPP-966-6(085); (NFO)BRDG-966-333, B605, NHPP-966-6(085);(NFO)BRDG-966-333, B612, NHPP-966-6(085); (NFO)BRDG-966-333, B613,NHPP-966-6(085); (NFO)BRDG-966-333, B607, NHPP-966-6(085);


Line No / Item ID


Item Description





0070 24265


(1)

LS

92,000.00000 92,000.00 147,000.00000 147,000.00

0080 24265

NS MAINTENANCE OF TRAFFIC(Str. 1900 & 1941)

(1)

LS

87,000.00000 87,000.00 297,000.00000 297,000.00

0090 24265


(1)

LS

77,000.00000 77,000.00 211,000.00000 211,000.00

0100 24265


(1)

LS

105,000.00000 105,000.00 179,000.00000 179,000.00

0110 68476

NS ENV.& WORKER PROTECT.(Str. 6008)

(1)

LS

108,893.50000 108,893.50 120,000.00000 120,000.00

0120 68490

NS DISPOSAL OF MATERIAL (Str.6008, Type B)

(1)

LS

18,148.92000 18,148.92 14,500.00000 14,500.00

0130 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type F (Str. 1941)

6.700

LF

717.04000 4,804.17 909.50000 6,093.65

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B



Min: Max:




Line No / Item ID


Item Description





0140 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type W (Str. 1941)

31.500

LF

630.58000 19,863.27 825.00000 25,987.50

0150 68902


20.600

LF

632.44000 13,028.26 1,155.00000 23,793.00

0160 68902


21.200

LF

634.06000 13,442.07 775.00000 16,430.00

0170 68902


23.800

LF

631.40000 15,027.32 850.00000 20,230.00

0180 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WF (Str. 1941)

85.400

LF

1,080.55000 92,278.97 880.00000 75,152.00

0190 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WF(Str. 1008)

15.800

LF

1,080.64000 17,074.11 1,105.00000 17,459.00

0200 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WF(Str. 1900)

113.000

LF

1,080.55000 122,102.15 820.00000 92,660.00

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B



Min: Max:




Line No / Item ID


Item Description





0210 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WFA (Str. 1051)

7.200

LF

1,300.30000 9,362.16 1,175.00000 8,460.00

0220 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WFA (Str. 6008)

101.800

LF

1,057.92000 107,696.26 915.00000 93,147.00

0230 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WFB (Str. 1051)

62.900

LF

878.82000 55,277.78 1,100.00000 69,190.00

0240 68902

NS BR. SUPERSTR. WID./REPAIRRepair Type WFB (Str. 6008)

97.600

LF

1,063.29000 103,777.10 845.00000 82,472.00

0250 68904

NS BR. SUPERSTR. WID./REPAIRDiaphragm Replacement (Str. 1900)

1.000

EA

6,654.60000 6,654.60 4,500.00000 4,500.00

0260 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BE (Str. 6008)

57.000

EA

1,930.79000 110,055.03 3,000.00000 171,000.00

0270 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BEA (Str. 1051)

18.000

EA

2,401.96000 43,235.28 3,600.00000 64,800.00

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B



Min: Max:




Line No / Item ID


Item Description





0280 68904


31.000

EA

2,858.62000 88,617.22 2,700.00000 83,700.00

0290 68904


24.000

EA

2,858.55000 68,605.20 2,800.00000 67,200.00

0300 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BEB (Str. 1051)

3.000

EA

2,942.89000 8,828.67 3,350.00000 10,050.00

0310 68904


5.000

EA

3,402.18000 17,010.90 3,750.00000 18,750.00

0320 68904


11.000

EA

3,367.81000 37,045.91 2,450.00000 26,950.00

0330 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BS (Str. 1051)

11.000

EA

604.96000 6,654.56 2,065.00000 22,715.00

0340 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BSA (Str. 1945)

4.000

EA

4,062.07000 16,248.28 14,050.00000 56,200.00

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B



Min: Max:




Line No / Item ID


Item Description





0350 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BSB (Str. 1945)

5.000

EA

4,087.71000 20,438.55 14,050.00000 70,250.00

0360 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type BSC (Str. 1945)

3.000

EA

1,135.00000 3,405.00 2,600.00000 7,800.00

0370 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type CLIP (Str. 1051)

2.000

EA

671.16000 1,342.32 650.00000 1,300.00

0380 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type Clip (Str. 1945)

2.000

EA

671.16000 1,342.32 650.00000 1,300.00

0390 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type FBS (Str. 1008)

14.000

EA

1,176.46000 16,470.44 2,300.00000 32,200.00

0400 68904

NS BR. SUPERSTR. WID./REPAIRRepair Type PBS (Str. 1008)

21.000

EA

604.96000 12,704.16 1,300.00000 27,300.00

0410 68908

NS BR. SUPERSTR. WID./REPAIRConstruction Access (Str. 1945)

(1)

LS

24,198.56000 24,198.56 185,000.00000 185,000.00

Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B



Min: Max:




Line No / Item ID


Item Description





Life Cycle Costs:

$1,761,952.63 $2,703,589.15Section Totals:


$2,703,589.15$1,761,952.63

$1,761,952.63





Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M57

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110109B07B



Min: Max:





2 W210 BURLEIGH CONSTRUCTION CO., INC. $2,703,589.15 153.44%

Vendor Ranking

Contract ID:


FREDERICKSBURG / SALUDALetting Date:


District(s):


C0000110109B07B

December 20, 2017 10:00 AM



M57

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) SOWERS CONSTRUCTIONCO., INC.

(2) KING GENERALCONTRACTORS, INC.

(3) RAMIREZ CONTRACTING,L.L.C.


0010 00100

MOBILIZATION

(1)

LS

80,350.00000 80,350.00 78,527.00000 78,527.00 50,000.00000 50,000.00

0020 00101


(1)

LS

47,500.00000 47,500.00 20,700.00000 20,700.00 50,000.00000 50,000.00

0030 00110

CLEARING AND GRUBBING

(1)

LS

61,300.00000 61,300.00 16,500.00000 16,500.00 100,000.00000 100,000.00

0040 00120

REGULAR EXCAVATION

24,890.000

CY

10.00000 248,900.00 12.78000 318,094.20 7.00000 174,230.00

0050 00155

GEOTEXTILE (EMBANKMENTSTABILIZATION)

417.000

SY

5.00000 2,085.00 5.00000 2,085.00 6.00000 2,502.00

0060 00211

MINOR STRUCTURE EXCAV. PIPECULVERT

27.000

CY

100.00000 2,700.00 50.00000 1,350.00 45.00000 1,215.00

0070 00355

GEOTEXTILE (SUBGRADESTABILIZATION)

1,827.000

SY

3.00000 5,481.00 2.50000 4,567.50 4.00000 7,308.00

Page 1 of 28

SAFETY IMPROVEMENTS - CURVE FLATTENING & VERTICAL ALIGNMENT

Call Order:

Letting Date: SALEM / CHRISTIANSBURG

Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0080 00506

NS BEDDING MATL. AGGR. NO.OPEN GRADED BEDDING MATL.AGGR. NO. 57 STONE

26.700

TON

100.00000 2,670.00 30.00000 801.00 30.00000 801.00

0090 01150

15" PIPE

100.000

LF

40.00000 4,000.00 22.00000 2,200.00 45.00000 4,500.00

0100 01180

18" PIPE

130.000

LF

50.00000 6,500.00 28.00000 3,640.00 50.00000 6,500.00

0110 01240

24" PIPE

144.000

LF

60.00000 8,640.00 34.00000 4,896.00 55.00000 7,920.00

0120 01300

30" PIPE

172.000

LF

100.00000 17,200.00 56.00000 9,632.00 65.00000 11,180.00

0130 01482

48" CONC. PIPE

60.000

LF

205.00000 12,300.00 325.00000 19,500.00 100.00000 6,000.00

0140 02092

NS SPEC. DES. CONCRETE SLABEND TREATMENT

2.000

EA

5,500.00000 11,000.00 5,000.00000 10,000.00 8,000.00000 16,000.00

0150 07506

DROP INLET DI-5

2.000

EA

3,500.00000 7,000.00 2,750.00000 5,500.00 5,000.00000 10,000.00

Page 2 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0160 07508

DROP INLET DI-7

1.000

EA

3,800.00000 3,800.00 2,225.00000 2,225.00 3,600.00000 3,600.00

0170 09150

EROSION CONTROL STONECLASS I, EC-1

92.000

TON

40.00000 3,680.00 50.00000 4,600.00 45.00000 4,140.00

0180 09246

NS PAVED DITCH VALLEY DITCH

92.000

SY

70.00000 6,440.00 125.00000 11,500.00 200.00000 18,400.00

0190 10065

AGGR. MATL. NO. 1

6,510.000

TON

29.50000 192,045.00 29.70000 193,347.00 33.00000 214,830.00

0200 10128

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

3,852.000

TON

27.25000 104,967.00 27.50000 105,930.00 30.00000 115,560.00

0210 10250

NS AGGR. MATERIAL COVERMATERIAL AGGEGATE NO. 57STONE

83.000

TON

35.00000 2,905.00 28.00000 2,324.00 32.00000 2,656.00

0220 10635

ASPHALT CONC.TY. SM-9.5A

904.000

TON

104.90000 94,829.60 114.89000 103,860.56 110.00000 99,440.00

0230 10642

ASPHALT CONC. BASE COURSETY. BM-25.0A

1,719.000

TON

86.50000 148,693.50 96.49000 165,866.31 100.00000 171,900.00

Page 3 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0240 11070

NS SAW-CUT ASPH CONC (15"

73.000

LF

12.50000 912.50 4.75000 346.75 5.00000 365.00

0250 11070

NS SAW-CUT ASPH CONC (18")

140.000

LF

15.00000 2,100.00 5.50000 770.00 5.00000 700.00

0260 23600

NS FENCE MOD., FE-W1,(PERMANENT)

4,728.000

LF

12.00000 56,736.00 13.80000 65,246.40 14.00000 66,192.00

0270 23600

NS FENCE MOD., FE-W1,(TEMPORARY)

3,109.000

LF

10.00000 31,090.00 11.50000 35,753.50 11.50000 35,753.50

0280 23602

NS GATE FE-W1, WIDTH=16',TEMPORARY

2.000

EA

200.00000 400.00 230.00000 460.00 230.00000 460.00

0290 23602

NS GATE FE-W1,WIDTH=16',PERMANENT

2.000

EA

300.00000 600.00 345.00000 690.00 345.00000 690.00

0300 23604

NS FENCE CORNER BRACE UNITFE-W1, (TEMPORARY)

38.000

EA

150.00000 5,700.00 172.50000 6,555.00 172.50000 6,555.00

0310 23604

NS FENCE CORNER BRACE UNITFE-W1,(PERMANENT)

24.000

EA

250.00000 6,000.00 287.50000 6,900.00 287.50000 6,900.00

Page 4 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0320 23604

NS FENCE LINE BRACE UNIT FE-W1,(PERMANENT)

30.000

EA

250.00000 7,500.00 287.50000 8,625.00 287.50000 8,625.00

0330 23604

NS FENCE LINE BRACE UNIT FE-W1,(TEMPORARY)

15.000

EA

150.00000 2,250.00 172.50000 2,587.50 172.50000 2,587.50

0340 24100

ALLAYING DUST

960.000

HR

10.00000 9,600.00 15.00000 14,400.00 35.00000 33,600.00

0350 24152

TYPE 3 BARRICADE 8'

6.000

EA

500.00000 3,000.00 500.00000 3,000.00 300.00000 1,800.00

0360 24160


726.000

SF

30.00000 21,780.00 28.00000 20,328.00 18.00000 13,068.00

0370 24260

CR. RUN AGGR. NO. 25 OR 26

652.000

TON

27.50000 17,930.00 28.50000 18,582.00 30.00000 19,560.00

0380 24278


15,840.000

DAY

2.00000 31,680.00 1.50000 23,760.00 0.50000 7,920.00

0390 24279


1,344.000

HR

20.00000 26,880.00 4.00000 5,376.00 3.00000 4,032.00

Page 5 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0400 24282

FLAGGER SERVICE

3,000.000

HR

10.00000 30,000.00 22.00000 66,000.00 25.00000 75,000.00

0410 24288

WARNING LIGHT TY. B

480.000

DAY

1.00000 480.00 2.00000 960.00 1.00000 480.00

0420 24430

DEMOLITION OF PAVEMENT(FLEXIBLE)

8,179.000

SY

2.00000 16,358.00 4.00000 32,716.00 1.00000 8,179.00

0430 25507

FIELD OFFICE TY.III

10.000

MO

2,000.00000 20,000.00 1,555.00000 15,550.00 2,000.00000 20,000.00

0440 26117

DRY RIPRAP CL. AI

100.000

TON

50.00000 5,000.00 50.00000 5,000.00 45.00000 4,500.00

0450 27101

TEMPORARY SEED

450.000

LB

13.50000 6,075.00 15.24000 6,858.00 45.00000 20,250.00

0460 27102

REGULAR SEED

720.000

LB

13.00000 9,360.00 15.24000 10,972.80 15.00000 10,800.00

0470 27103

OVERSEEDING

576.000

LB

3.85000 2,217.60 15.24000 8,778.24 4.50000 2,592.00

0480 27104

LEGUME SEED

68.000

LB

14.00000 952.00 16.10000 1,094.80 16.00000 1,088.00

Page 6 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0490 27105

LEGUME OVERSEEDING

54.000

LB

9.00000 486.00 14.95000 807.30 10.50000 567.00

0500 27111

HYDRAULIC EROSION CONTROLPRODUCT TYPE 2

10,890.000

SY

0.75000 8,167.50 0.92000 10,018.80 0.90000 9,801.00

0510 27112


38,115.000

SY

0.90000 34,303.50 0.98000 37,352.70 1.05000 40,020.75

0520 27230

FERTILIZER (NITROGEN - N)

430.000

LB

0.75000 322.50 0.92000 395.60 90.00000 38,700.00

0530 27231

FERTILIZER (PHOSPHOROUS - P)

591.000

LB

0.75000 443.25 0.92000 543.72 90.00000 53,190.00

0540 27232

FERTILIZER (POTASSIUM - K)

295.000

LB

0.75000 221.25 0.92000 271.40 90.00000 26,550.00

0550 27250

LIME

20.250

TON

175.00000 3,543.75 143.75000 2,910.94 201.25000 4,075.31

0560 27321

ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4

2,490.000

SY

2.35000 5,851.50 2.42000 6,025.80 2.70000 6,723.00

Page 7 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0570 27325


1,281.000

SY

3.85000 4,931.85 2.42000 3,100.02 2.70000 3,458.70

0580 27345

TEMPORARY DIVERSION DIKE

1,080.000

LF

2.50000 2,700.00 2.50000 2,700.00 5.00000 5,400.00

0590 27415

CHECK DAM(ROCK) TY. II

84.000

EA

100.00000 8,400.00 275.00000 23,100.00 200.00000 16,800.00

0600 27422

DEWATERING BASIN EC-8

3.000

EA

500.00000 1,500.00 575.00000 1,725.00 200.00000 600.00

0610 27430


464.000

CY

5.00000 2,320.00 1.00000 464.00 0.01000 4.64

0620 27451


3.000

EA

500.00000 1,500.00 150.00000 450.00 1,000.00000 3,000.00

0630 27505

TEMP. SILT FENCE TYPE A

2,236.000

LF

2.50000 5,590.00 3.50000 7,826.00 4.00000 8,944.00

0640 50012

ROAD EDGE DELINEATOR, ED-2

2.000

EA

250.00000 500.00 100.00000 200.00 300.00000 600.00

0650 50108

SIGN PANEL

23.000

SF

50.00000 1,150.00 37.50000 862.50 40.00000 920.00

Page 8 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description






0660 50434

SIGN POST STP-1, 2 1/2", 10GAUGE

26.000

LF

20.00000 520.00 25.00000 650.00 20.00000 520.00

0670 50485

CONCRETE FOUNDATION STP-1,TYPE A

2.000

EA

250.00000 500.00 475.00000 950.00 500.00000 1,000.00

0680 54032


14,010.000

LF

0.85000 11,908.50 3.25000 45,532.50 1.00000 14,010.00

0690 66127

DRY RIPRAP CL.I 26"

6.000

TON

200.00000 1,200.00 50.00000 300.00 50.00000 300.00


Life Cycle Costs:

$1,665,563.40$1,485,646.80 $1,595,141.84Section Totals:


$1,595,141.84$1,485,646.80 $1,665,563.40

$1,485,646.80





Page 9 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description


(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) C. R. HENDERSONCOMPANY


0010 00100

MOBILIZATION

(1)

LS

120,000.00000 120,000.00 85,600.00000 85,600.00 120,000.00000 120,000.00

0020 00101


(1)

LS

24,000.00000 24,000.00 40,000.00000 40,000.00 25,000.00000 25,000.00

0030 00110


(1)

LS

49,500.00000 49,500.00 100,000.00000 100,000.00 55,000.00000 55,000.00

0040 00120

REGULAR EXCAVATION

24,890.000

CY

16.00000 398,240.00 12.75000 317,347.50 18.25000 454,242.50

0050 00155


417.000

SY

4.00000 1,668.00 3.50000 1,459.50 5.00000 2,085.00

0060 00211


27.000

CY

50.00000 1,350.00 40.00000 1,080.00 100.00000 2,700.00

0070 00355


1,827.000

SY

2.00000 3,654.00 4.00000 7,308.00 5.00000 9,135.00

0080 00506


26.700

TON

40.00000 1,068.00 27.00000 720.90 200.00000 5,340.00

Page 10 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0090 01150

15" PIPE

100.000

LF

42.00000 4,200.00 52.00000 5,200.00 30.00000 3,000.00

0100 01180

18" PIPE

130.000

LF

50.00000 6,500.00 56.00000 7,280.00 35.00000 4,550.00

0110 01240

24" PIPE

144.000

LF

65.00000 9,360.00 72.00000 10,368.00 40.00000 5,760.00

0120 01300

30" PIPE

172.000

LF

77.00000 13,244.00 111.00000 19,092.00 45.00000 7,740.00

0130 01482

48" CONC. PIPE

60.000

LF

362.00000 21,720.00 225.00000 13,500.00 150.00000 9,000.00

0140 02092


2.000

EA

10,125.00000 20,250.00 20,000.00000 40,000.00 5,000.00000 10,000.00

0150 07506

DROP INLET DI-5

2.000

EA

3,450.00000 6,900.00 5,000.00000 10,000.00 2,500.00000 5,000.00

0160 07508

DROP INLET DI-7

1.000

EA

2,950.00000 2,950.00 4,500.00000 4,500.00 2,750.00000 2,750.00

0170 09150


92.000

TON

50.00000 4,600.00 44.00000 4,048.00 50.00000 4,600.00

Page 11 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0180 09246


92.000

SY

120.00000 11,040.00 94.00000 8,648.00 100.00000 9,200.00

0190 10065

AGGR. MATL. NO. 1

6,510.000

TON

32.00000 208,320.00 32.00000 208,320.00 30.00000 195,300.00

0200 10128


3,852.000

TON

34.00000 130,968.00 28.00000 107,856.00 30.00000 115,560.00

0210 10250


83.000

TON

40.00000 3,320.00 28.00000 2,324.00 150.00000 12,450.00

0220 10635


904.000

TON

109.89000 99,340.56 107.00000 96,728.00 110.00000 99,440.00

0230 10642


1,719.000

TON

92.29000 158,646.51 90.00000 154,710.00 92.50000 159,007.50

0240 11070


73.000

LF

15.00000 1,095.00 3.00000 219.00 15.00000 1,095.00

0250 11070


140.000

LF

15.00000 2,100.00 4.00000 560.00 20.00000 2,800.00

Page 12 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0260 23600


4,728.000

LF

12.10000 57,208.80 15.00000 70,920.00 12.00000 56,736.00

0270 23600


3,109.000

LF

12.10000 37,618.90 15.00000 46,635.00 12.50000 38,862.50

0280 23602


2.000

EA

550.00000 1,100.00 655.00000 1,310.00 625.00000 1,250.00

0290 23602


2.000

EA

770.00000 1,540.00 920.00000 1,840.00 825.00000 1,650.00

0300 23604


38.000

EA

27.50000 1,045.00 330.00000 12,540.00 300.00000 11,400.00

0310 23604


24.000

EA

275.00000 6,600.00 330.00000 7,920.00 300.00000 7,200.00

0320 23604


30.000

EA

220.00000 6,600.00 265.00000 7,950.00 300.00000 9,000.00

Page 13 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0330 23604


15.000

EA

220.00000 3,300.00 265.00000 3,975.00 300.00000 4,500.00

0340 24100

ALLAYING DUST

960.000

HR

20.00000 19,200.00 20.00000 19,200.00 18.00000 17,280.00

0350 24152

TYPE 3 BARRICADE 8'

6.000

EA

400.00000 2,400.00 400.00000 2,400.00 350.00000 2,100.00

0360 24160


726.000

SF

20.00000 14,520.00 24.00000 17,424.00 25.00000 18,150.00

0370 24260


652.000

TON

27.00000 17,604.00 35.00000 22,820.00 27.00000 17,604.00

0380 24278


15,840.000

DAY

1.00000 15,840.00 0.50000 7,920.00 1.00000 15,840.00

0390 24279


1,344.000

HR

7.50000 10,080.00 5.00000 6,720.00 10.00000 13,440.00

0400 24282

FLAGGER SERVICE

3,000.000

HR

15.00000 45,000.00 22.00000 66,000.00 20.00000 60,000.00

Page 14 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0410 24288

WARNING LIGHT TY. B

480.000

DAY

3.00000 1,440.00 2.50000 1,200.00 1.00000 480.00

0420 24430


8,179.000

SY

4.10000 33,533.90 4.00000 32,716.00 8.00000 65,432.00

0430 25507

FIELD OFFICE TY.III

10.000

MO

1,500.00000 15,000.00 1,750.00000 17,500.00 3,000.00000 30,000.00

0440 26117

DRY RIPRAP CL. AI

100.000

TON

42.00000 4,200.00 45.00000 4,500.00 50.00000 5,000.00

0450 27101

TEMPORARY SEED

450.000

LB

14.58000 6,561.00 14.58000 6,561.00 13.50000 6,075.00

0460 27102

REGULAR SEED

720.000

LB

14.58000 10,497.60 14.58000 10,497.60 13.50000 9,720.00

0470 27103

OVERSEEDING

576.000

LB

14.58000 8,398.08 14.58000 8,398.08 13.50000 7,776.00

0480 27104

LEGUME SEED

68.000

LB

15.40000 1,047.20 15.41000 1,047.88 14.50000 986.00

0490 27105

LEGUME OVERSEEDING

54.000

LB

14.30000 772.20 14.31000 772.74 13.50000 729.00

Page 15 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0500 27111


10,890.000

SY

0.88000 9,583.20 0.88000 9,583.20 0.90000 9,801.00

0510 27112


38,115.000

SY

0.94000 35,828.10 0.94000 35,828.10 0.90000 34,303.50

0520 27230


430.000

LB

0.88000 378.40 0.88000 378.40 1.00000 430.00

0530 27231


591.000

LB

0.88000 520.08 0.88000 520.08 1.00000 591.00

0540 27232


295.000

LB

0.88000 259.60 0.88000 259.60 1.00000 295.00

0550 27250

LIME

20.250

TON

137.50000 2,784.38 137.55000 2,785.39 130.00000 2,632.50

0560 27321


2,490.000

SY

2.31000 5,751.90 2.31000 5,751.90 2.50000 6,225.00

0570 27325


1,281.000

SY

2.31000 2,959.11 2.31000 2,959.11 4.00000 5,124.00

Page 16 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0580 27345


1,080.000

LF

5.00000 5,400.00 8.00000 8,640.00 5.00000 5,400.00

0590 27415


84.000

EA

200.00000 16,800.00 335.00000 28,140.00 50.00000 4,200.00

0600 27422


3.000

EA

950.00000 2,850.00 1,100.00000 3,300.00 500.00000 1,500.00

0610 27430


464.000

CY

1.00000 464.00 7.00000 3,248.00 1.00000 464.00

0620 27451


3.000

EA

250.00000 750.00 200.00000 600.00 100.00000 300.00

0630 27505


2,236.000

LF

3.85000 8,608.60 2.00000 4,472.00 4.00000 8,944.00

0640 50012


2.000

EA

27.50000 55.00 300.00000 600.00 200.00000 400.00

0650 50108

SIGN PANEL

23.000

SF

22.06000 507.38 35.00000 805.00 30.00000 690.00

0660 50434


26.000

LF

12.10000 314.60 20.00000 520.00 50.00000 1,300.00

Page 17 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description




0670 50485


2.000

EA

137.50000 275.00 750.00000 1,500.00 1,000.00000 2,000.00

0680 54032


14,010.000

LF

1.00000 14,010.00 1.00000 14,010.00 2.00000 28,020.00

0690 66127

DRY RIPRAP CL.I 26"

6.000

TON

50.00000 300.00 45.00000 270.00 100.00000 600.00


Life Cycle Costs:

$1,835,185.50$1,733,540.10 $1,749,806.98Section Totals:


$1,749,806.98$1,733,540.10 $1,835,185.50

$1,733,540.10





Page 18 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description


(7) E. C. PACE COMPANY, INC. (8) ALLEGHENYCONSTRUCTION COMPANY,

INC.


0010 00100

MOBILIZATION

(1)

LS

75,000.00000 75,000.00 120,000.00000 120,000.00

0020 00101


(1)

LS

35,000.00000 35,000.00 20,000.00000 20,000.00

0030 00110


(1)

LS

25,000.00000 25,000.00 70,000.00000 70,000.00

0040 00120

REGULAR EXCAVATION

24,890.000

CY

16.00000 398,240.00 17.50000 435,575.00

0050 00155


417.000

SY

3.10000 1,292.70 7.00000 2,919.00

0060 00211


27.000

CY

59.00000 1,593.00 85.00000 2,295.00

0070 00355


1,827.000

SY

2.90000 5,298.30 3.50000 6,394.50

Page 19 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0080 00506


26.700

TON

45.00000 1,201.50 45.00000 1,201.50

0090 01150

15" PIPE

100.000

LF

51.00000 5,100.00 37.00000 3,700.00

0100 01180

18" PIPE

130.000

LF

50.00000 6,500.00 51.00000 6,630.00

0110 01240

24" PIPE

144.000

LF

85.00000 12,240.00 83.00000 11,952.00

0120 01300

30" PIPE

172.000

LF

143.00000 24,596.00 115.00000 19,780.00

0130 01482

48" CONC. PIPE

60.000

LF

354.00000 21,240.00 370.00000 22,200.00

0140 02092


2.000

EA

4,458.00000 8,916.00 9,500.00000 19,000.00

0150 07506

DROP INLET DI-5

2.000

EA

4,047.00000 8,094.00 4,300.00000 8,600.00

Page 20 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0160 07508

DROP INLET DI-7

1.000

EA

3,186.00000 3,186.00 4,700.00000 4,700.00

0170 09150


92.000

TON

69.00000 6,348.00 72.00000 6,624.00

0180 09246


92.000

SY

145.00000 13,340.00 125.00000 11,500.00

0190 10065

AGGR. MATL. NO. 1

6,510.000

TON

33.00000 214,830.00 32.00000 208,320.00

0200 10128


3,852.000

TON

34.00000 130,968.00 30.00000 115,560.00

0210 10250


83.000

TON

38.00000 3,154.00 70.00000 5,810.00

0220 10635


904.000

TON

132.00000 119,328.00 110.00000 99,440.00

0230 10642


1,719.000

TON

111.00000 190,809.00 105.00000 180,495.00

Page 21 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0240 11070


73.000

LF

5.80000 423.40 14.00000 1,022.00

0250 11070


140.000

LF

5.80000 812.00 16.00000 2,240.00

0260 23600


4,728.000

LF

15.00000 70,920.00 15.00000 70,920.00

0270 23600


3,109.000

LF

15.00000 46,635.00 11.00000 34,199.00

0280 23602


2.000

EA

659.00000 1,318.00 600.00000 1,200.00

0290 23602


2.000

EA

922.00000 1,844.00 1,000.00000 2,000.00

0300 23604


38.000

EA

329.00000 12,502.00 280.00000 10,640.00

Page 22 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0310 23604


24.000

EA

329.00000 7,896.00 280.00000 6,720.00

0320 23604


30.000

EA

264.00000 7,920.00 225.00000 6,750.00

0330 23604


15.000

EA

264.00000 3,960.00 225.00000 3,375.00

0340 24100

ALLAYING DUST

960.000

HR

25.00000 24,000.00 35.00000 33,600.00

0350 24152

TYPE 3 BARRICADE 8'

6.000

EA

450.00000 2,700.00 350.00000 2,100.00

0360 24160


726.000

SF

21.00000 15,246.00 22.00000 15,972.00

0370 24260


652.000

TON

45.00000 29,340.00 32.00000 20,864.00

0380 24278


15,840.000

DAY

1.90000 30,096.00 0.70000 11,088.00

Page 23 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0390 24279


1,344.000

HR

7.10000 9,542.40 6.00000 8,064.00

0400 24282

FLAGGER SERVICE

3,000.000

HR

29.00000 87,000.00 20.00000 60,000.00

0410 24288

WARNING LIGHT TY. B

480.000

DAY

1.60000 768.00 2.00000 960.00

0420 24430


8,179.000

SY

6.40000 52,345.60 7.00000 57,253.00

0430 25507

FIELD OFFICE TY.III

10.000

MO

2,500.00000 25,000.00 2,200.00000 22,000.00

0440 26117

DRY RIPRAP CL. AI

100.000

TON

71.00000 7,100.00 60.00000 6,000.00

0450 27101

TEMPORARY SEED

450.000

LB

17.00000 7,650.00 15.00000 6,750.00

0460 27102

REGULAR SEED

720.000

LB

17.00000 12,240.00 15.00000 10,800.00

Page 24 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0470 27103

OVERSEEDING

576.000

LB

17.00000 9,792.00 3.00000 1,728.00

0480 27104

LEGUME SEED

68.000

LB

18.00000 1,224.00 32.00000 2,176.00

0490 27105

LEGUME OVERSEEDING

54.000

LB

17.00000 918.00 32.00000 1,728.00

0500 27111


10,890.000

SY

1.10000 11,979.00 0.75000 8,167.50

0510 27112


38,115.000

SY

1.10000 41,926.50 1.20000 45,738.00

0520 27230


430.000

LB

1.10000 473.00 1.50000 645.00

0530 27231


591.000

LB

1.10000 650.10 1.50000 886.50

0540 27232


295.000

LB

1.10000 324.50 1.50000 442.50

Page 25 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0550 27250

LIME

20.250

TON

165.00000 3,341.25 200.00000 4,050.00

0560 27321


2,490.000

SY

3.70000 9,213.00 3.00000 7,470.00

0570 27325


1,281.000

SY

3.70000 4,739.70 6.00000 7,686.00

0580 27345


1,080.000

LF

1.30000 1,404.00 6.00000 6,480.00

0590 27415


84.000

EA

247.00000 20,748.00 175.00000 14,700.00

0600 27422


3.000

EA

354.00000 1,062.00 3,500.00000 10,500.00

0610 27430


464.000

CY

1.00000 464.00 0.01000 4.64

0620 27451


3.000

EA

237.00000 711.00 250.00000 750.00

Page 26 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


Line No / Item ID


Item Description



INC.


0630 27505


2,236.000

LF

2.90000 6,484.40 4.00000 8,944.00

0640 50012


2.000

EA

254.00000 508.00 350.00000 700.00

0650 50108

SIGN PANEL

23.000

SF

29.00000 667.00 35.00000 805.00

0660 50434


26.000

LF

24.00000 624.00 20.00000 520.00

0670 50485


2.000

EA

791.00000 1,582.00 650.00000 1,300.00

0680 54032


14,010.000

LF

1.00000 14,010.00 1.20000 16,812.00

0690 66127

DRY RIPRAP CL.I 26"

6.000

TON

99.00000 594.00 90.00000 540.00


Life Cycle Costs:

$1,901,972.35 $1,919,986.14Section Totals:

Page 27 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


$1,919,986.14$1,901,972.35

$1,901,972.35





Page 28 of 28


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M59

Tabulation of Bids

Contract Time:

December 20, 2017


C0000087905M01


FLOYD

Min: Max:


(NFO)0750-031-563,M501, STP-031-2(026);


1 S138 SOWERS CONSTRUCTION CO., INC. $1,485,646.80 100.00%

2 K987 KING GENERAL CONTRACTORS, INC. $1,595,141.84 107.37%

3 R691 RAMIREZ CONTRACTING, L.L.C. $1,665,563.40 112.11%

4 E155 ELK KNOB, INC. $1,733,540.10 116.69%

5 D1153 DLB ENTERPRISES LLC $1,749,806.98 117.78%

6 H279 C. R. HENDERSON COMPANY $1,835,185.50 123.53%

7 P091 E. C. PACE COMPANY, INC. $1,901,972.35 128.02%

8 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $1,919,986.14 129.24%

Vendor Ranking

Contract ID:


SALEM / CHRISTIANSBURGLetting Date:


District(s):


C0000087905M01

December 20, 2017 10:00 AM

(NFO)0750-031-563,M501, STP-031-2(026);

FLOYD

M59

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

209,930.13000 209,930.13

0020 00125

GRADING

(1)

LS

204,130.04000 204,130.04

0030 00536

NS CONCRETE A-3

2.000

CY

630.00000 1,260.00

0040 10103

AGGR. MATL. NO. 25 OR 26

3,112.000

TON

35.37000 110,071.44

0050 10417

TACK COAT

10,695.320

GAL

2.41000 25,775.72

0060 10498

NS PAVEMENT EDGE LINESHOULDER RUMBLE STRIPS

26,503.000

LF

0.79000 20,937.37

0070 10635


1,903.000

TON

98.66000 187,749.98

0080 13280

GUARDRAIL GR-MGS1

31,725.000

LF

18.11000 574,539.75

Page 1 of 7

PULASKI-GILES TURNPIKE SAFETY IMPROVEMENTS

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:


(NFO) PM2E-035-F18, PM02459; (NFO) 0100-035-597, N501, HSIP-035-2(034);


Line No / Item ID


Item Description




0090 13281

GUARDRAIL GR-MGS1A

350.000

LF

29.40000 10,290.00

0100 13282

GUARDRAIL GR-MGS1, 9' POST

25.000

LF

36.75000 918.75

0110 13283

RADIAL GUARDRAIL GR-MGS1

337.500

LF

20.47000 6,908.63

0120 13286

GUARDRAIL TERMINAL GR-MGS2

36.000

EA

2,520.00000 90,720.00

0130 13287


39.000

EA

840.00000 32,760.00

0140 13288


19.000

EA

315.00000 5,985.00

0150 13310


75.000

LF

63.00000 4,725.00

0160 13349

GUARDRAIL TERMINAL SITEPREPARATION

36.000

EA

656.25000 23,625.00

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:




Line No / Item ID


Item Description




0170 13400

NS GUARDRAIL RUB RAIL

18.000

LF

12.60000 226.80

0180 14450

SAW CUT CURB, GUTTER ANDENTRANCES

134.000

LF

15.75000 2,110.50

0190 16325

NS ASPHALT CONCRETE BASECOURSE TYPE BM-25.0D+0.4

1,466.080

TON

83.33000 122,168.45

0200 16340


11,012.510

TON

76.39000 841,245.64

0210 16397

ASPH. CONC. BASE COURSE TY.BM-25.0D (T)

5,526.000

TON

130.78000 722,690.28

0220 16522


75,694.330

SY

2.81000 212,701.07

0230 16523


6,160.000

SY

7.54000 46,446.40

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:




Line No / Item ID


Item Description




0240 24160


520.000

SF

47.99000 24,954.80

0250 24260


484.000

TON

35.37000 17,119.08

0260 24272


4,320.000

HR

25.14000 108,604.80

0270 24278


162,840.000

DAY

1.14000 185,637.60

0280 24279


25,920.000

HR

12.05000 312,336.00

0290 24281


4,320.000

HR

10.28000 44,409.60

0300 24282

FLAGGER SERVICE

2,880.000

HR

21.38000 61,574.40

0310 24600


35,025.000

LF

1.05000 36,776.25

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:




Line No / Item ID


Item Description




0320 27101

TEMPORARY SEED

100.000

LB

15.75000 1,575.00

0330 27102

REGULAR SEED

328.000

LB

15.75000 5,166.00

0340 27103

OVERSEEDING

262.000

LB

14.70000 3,851.40

0350 27230


220.000

LB

1.05000 231.00

0360 27231


283.000

LB

1.05000 297.15

0370 27232


142.000

LB

1.05000 149.10

0380 27250

LIME

11.000

TON

131.25000 1,443.75

0390 27415


40.000

EA

105.00000 4,200.00

0400 27430


94.400

CY

5.23000 493.71

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:




Line No / Item ID


Item Description




0410 27505


480.000

LF

10.50000 5,040.00

0420 54032


316.000

LF

0.79000 249.64

0430 54034


132,451.000

LF

1.21000 160,265.71

0440 54048


111.000

LF

22.58000 2,506.38

0450 54428


54,065.000

LF

0.37000 20,004.05

0460 54430


53,433.000

LF

0.47000 25,113.51

0470 54530

NS TEMP. PVMT MRKG MESS.MARK (STOP BAR 12" )

111.000

LF

6.25000 693.75

0480 54530

NS TEMP. PVMT MRKG TYPE D,CLASS III, 4"

69,308.000

LF

2.89000 200,300.12

Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:




Line No / Item ID


Item Description




0490 54572

PVMT SYMB MRKG (THRUARROW) TY B, CL II

4.000

EA

414.75000 1,659.00

0500 54575


1.000

EA

414.75000 414.75


Life Cycle Costs:



$4,682,982.50

$4,682,982.50





Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M61

Tabulation of Bids

Contract Time:

December 20, 2017


C000107051


GILES

Min: Max:




1 A006 ADAMS CONSTRUCTION COMPANY $4,682,982.50 100.00%

Vendor Ranking

Contract ID:


SALEM / CHRISTIANSBURGLetting Date:


District(s):


C000107051

December 20, 2017 10:00 AM


GILES

M61

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) HAMMOND - MITCHELL,INC.

(2) A. R. COFFEY AND SONS,INC.

(3) FIELDER'S CHOICEENTERPRISES, INC.


0010 00100

MOBILIZATION

(1)

LS

144,420.00000 144,420.00 130,000.00000 130,000.00 143,000.00000 143,000.00

0020 00101


(1)

LS

23,520.00000 23,520.00 15,000.00000 15,000.00 10,000.00000 10,000.00

0030 00120

REGULAR EXCAVATION

973.000

CY

62.40000 60,715.20 33.75000 32,838.75 45.00000 43,785.00

0040 00140

BORROW EXCAVATION

410.000

CY

38.40000 15,744.00 64.60000 26,486.00 80.00000 32,800.00

0050 00591

CROSSDRAIN CD-2

18.000

LF

38.40000 691.20 50.00000 900.00 50.00000 900.00

0060 00595

OUTLET PIPE

15.000

LF

38.40000 576.00 24.00000 360.00 50.00000 750.00

0070 00596

ENDWALL EW-12

1.000

EA

684.00000 684.00 700.00000 700.00 1,500.00000 1,500.00

0080 01122

12" CONC. PIPE

25.000

LF

78.00000 1,950.00 48.00000 1,200.00 85.00000 2,125.00

Page 1 of 27

ROUTE 638 – REPLACE BRIDGE 01154 & APPR OVER JACKSON RIVER

Call Order:

Letting Date: STAUNTON / LEXINGTON

Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:


(NFO)0638-003-615,M501, BROS-638-8(005); (NFO)0638-003-615, B633,BROS-638-8(005);


Line No / Item ID


Item Description






0090 01152

15" CONC. PIPE

37.000

LF

78.00000 2,886.00 55.00000 2,035.00 90.00000 3,330.00

0100 10100

AGGR. MATL. NO. 21B

306.000

TON

40.00000 12,240.00 28.70000 8,782.20 60.00000 18,360.00

0110 10635


105.000

TON

126.00000 13,230.00 250.00000 26,250.00 185.00000 19,425.00

0120 11070

NS SAW-CUT ASPH CONC (FULLDEPTH)

44.000

LF

14.40000 633.60 12.00000 528.00 25.00000 1,100.00

0130 13212

R/W MONUMENT RM-2

24.000

EA

252.00000 6,048.00 150.00000 3,600.00 90.00000 2,160.00

0140 14260

CRUSHER RUN AGGREGATE NO.25 OR 26

35.000

TON

53.20000 1,862.00 42.50000 1,487.50 75.00000 2,625.00

0150 24100

ALLAYING DUST

100.000

HR

1.00000 100.00 1.00000 100.00 45.00000 4,500.00

0160 24152

TYPE 3 BARRICADE 8'

4.000

EA

600.00000 2,400.00 400.00000 1,600.00 600.00000 2,400.00

Page 2 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0170 24160


235.000

SF

24.00000 5,640.00 24.00000 5,640.00 35.00000 8,225.00

0180 24282

FLAGGER SERVICE

600.000

HR

30.00000 18,000.00 21.00000 12,600.00 21.00000 12,600.00

0190 24290

TRAFFIC BARRIER SERVICECONC. MB-7D PC

48.000

LF

92.40000 4,435.20 45.00000 2,160.00 90.00000 4,320.00

0200 24410

DEMOLITION OF PAVEMENT(COMBINATION)

208.000

SY

13.20000 2,745.60 7.00000 1,456.00 15.00000 3,120.00

0210 25507

FIELD OFFICE TY.III

17.000

MO

1,320.00000 22,440.00 2,500.00000 42,500.00 1,800.00000 30,600.00

0220 25565


(1)

LS

7,200.00000 7,200.00 6,000.00000 6,000.00 6,000.00000 6,000.00

0230 25567


17.000

EA

600.00000 10,200.00 600.00000 10,200.00 600.00000 10,200.00

0240 27022

TOPSOIL CLASS B 2"

0.500

ACRE

11,880.00000 5,940.00 18,000.00000 9,000.00 17,000.00000 8,500.00

Page 3 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0250 27102

REGULAR SEED

107.000

LB

12.10000 1,294.70 11.00000 1,177.00 20.00000 2,140.00

0260 27103

OVERSEEDING

85.000

LB

3.30000 280.50 3.00000 255.00 5.00000 425.00

0270 27110


3,026.000

SY

0.22000 665.72 0.20000 605.20 0.15000 453.90

0280 27112


3,026.000

SY

0.33000 998.58 0.30000 907.80 0.80000 2,420.80

0290 27230


38.000

LB

1.38000 52.44 1.25000 47.50 4.00000 152.00

0300 27231


46.000

LB

1.38000 63.48 1.25000 57.50 4.00000 184.00

0310 27232


24.000

LB

2.75000 66.00 2.50000 60.00 4.00000 96.00

0320 27250

LIME

1.760

TON

330.00000 580.80 300.00000 528.00 400.00000 704.00

Page 4 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0330 27320


229.000

SY

3.85000 881.65 3.50000 801.50 10.00000 2,290.00

0340 27415


9.000

EA

150.00000 1,350.00 300.00000 2,700.00 300.00000 2,700.00

0350 27422


2.000

EA

4,200.00000 8,400.00 1,500.00000 3,000.00 2,500.00000 5,000.00

0360 27430


227.000

CY

0.01000 2.27 1.00000 227.00 15.00000 3,405.00

0370 27505


1,260.000

LF

1.82000 2,293.20 1.65000 2,079.00 3.00000 3,780.00

0380 50108

SIGN PANEL

12.000

SF

16.50000 198.00 30.00000 360.00 50.00000 600.00

0390 50430

SIGN POST STP-1, 2", 14 GAUGE

28.000

LF

16.50000 462.00 36.00000 1,008.00 20.00000 560.00

0400 50490

CONCRETE FOUNDATION STP-1,TYPE F

4.000

EA

1,074.00000 4,296.00 1,000.00000 4,000.00 500.00000 2,000.00

Page 5 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0410 60409

CONC. CLASS A4 MOD. LOWSHRINKAGE

207.200

CY

1,188.00000 246,153.60 1,550.00000 321,160.00 1,080.00000 223,776.00

0420 60490


678.000

SY

7.74000 5,247.72 12.00000 8,136.00 6.50000 4,407.00

0430 61711


31,190.000

LB

2.64000 82,341.60 2.15000 67,058.50 2.20000 68,618.00

0440 61812

STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W

(241800)

LB

456,000.00000 456,000.00 468,000.00000 468,000.00 530,000.00000 530,000.00

0450 62046

RAILING, BR27D 3 RAILS

508.000

LF

240.00000 121,920.00 248.00000 125,984.00 200.00000 101,600.00

0460 62534

NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION

11.000

SY

960.00000 10,560.00 250.00000 2,750.00 500.00000 5,500.00

0470 62535

NS BRIDGE SUPERSTRUCTUREBEARING DEVICE (LOW PROFILE)

8.000

EA

5,148.00000 41,184.00 5,000.00000 40,000.00 5,800.00000 46,400.00

0480 64011

STRUCTURE EXCAVATION

371.000

CY

76.80000 28,492.80 45.00000 16,695.00 75.00000 27,825.00

Page 6 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0490 64015

SELECT BACKFILL (ABUTMENTZONE)

1,087.000

TON

43.60000 47,393.20 35.00000 38,045.00 50.00000 54,350.00

0500 64032

GEOCOMPOSITE WALL DRAIN

40.000

SY

34.80000 1,392.00 17.00000 680.00 20.00000 800.00

0510 64036

PIPE UNDERDRAIN 6"

100.000

LF

22.80000 2,280.00 16.10000 1,610.00 40.00000 4,000.00

0520 64038

NS PREBORING PILE PREBORINGFOR 12" STEEL PILE, STR. NO.6070

219.000

LF

194.40000 42,573.60 558.75000 122,366.25 380.00000 83,220.00

0530 64112

STEEL PILES 12"

229.000

LF

146.40000 33,525.60 50.00000 11,450.00 75.00000 17,175.00

0540 65013

CONCRETE CLASS A3

188.000

CY

960.00000 180,480.00 940.00000 176,720.00 1,170.00000 219,960.00

0550 65095

NS CONCRETE CONCRETE CLASSA3 (UNREINFORCED)

30.600

CY

468.00000 14,320.80 500.00000 15,300.00 500.00000 15,300.00

0560 65200

REINF. STEEL

17,380.000

LB

1.00000 17,380.00 1.37000 23,810.60 1.50000 26,070.00

Page 7 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0570 65211


1,850.000

LB

2.20000 4,070.00 2.15000 3,977.50 3.40000 6,290.00

0580 66115

TEMP. CAUSEWAY

(1)

LS

80,400.00000 80,400.00 80,000.00000 80,000.00 98,000.00000 98,000.00

0590 66120

COFFERDAMS

2.000

EA

47,400.00000 94,800.00 10,000.00000 20,000.00 58,000.00000 116,000.00

0600 66239

DRY RIPRAP CL.II 38"

418.000

TON

72.00000 30,096.00 50.00000 20,900.00 85.00000 35,530.00

0610 66631

NS RIPRAP EROSION CONTROLSTONE/RIPRAP 6"

175.000

TON

69.00000 12,075.00 50.00000 8,750.00 65.00000 11,375.00

0620 66927

NS BRIDGE SUBSTRUCTURESTRAIN GAGE INSTRUMENTATION

(1)

LS

47,328.00000 47,328.00 46,000.00000 46,000.00 34,000.00000 34,000.00

0630 67400

DECK DRAINAGE SYSTEM

(1)

LS

19,200.00000 19,200.00 6,125.00000 6,125.00 24,000.00000 24,000.00

0640 67900

NS DISM. & REM. EXIST. STR.STR.NO. 6070

(1)

LS

55,260.00000 55,260.00 105,000.00000 105,000.00 44,000.00000 44,000.00

Page 8 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0660 68476

NS ENV.& WORKER PROTECT.STR. NO. 6070

(1)

LS

32,120.00000 32,120.00 35,000.00000 35,000.00 30,000.00000 30,000.00

0670 68492

NS MATERIAL DISPOSAL STR. NO.6070, TYPE B

(1)

LS

880.00000 880.00 3,000.00000 3,000.00 1,500.00000 1,500.00


Life Cycle Costs:

$2,228,931.70$2,093,660.06 $2,127,754.80Section Totals:


$2,127,754.80$2,093,660.06 $2,228,931.70

$2,093,660.06





Page 9 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description


(4) CROSSROADS BRIDGEINC

(5) BRAYMANCONSTRUCTIONCORPORATION

(6) FAIRFIELD-ECHOLS, LLC


0010 00100

MOBILIZATION

(1)

LS

151,000.00000 151,000.00 125,000.00000 125,000.00 157,000.00000 157,000.00

0020 00101


(1)

LS

20,000.00000 20,000.00 100,000.00000 100,000.00 21,590.00000 21,590.00

0030 00120

REGULAR EXCAVATION

973.000

CY

30.00000 29,190.00 60.00000 58,380.00 39.22000 38,161.06

0040 00140

BORROW EXCAVATION

410.000

CY

80.00000 32,800.00 75.00000 30,750.00 47.70000 19,557.00

0050 00591

CROSSDRAIN CD-2

18.000

LF

35.00000 630.00 140.00000 2,520.00 26.50000 477.00

0060 00595

OUTLET PIPE

15.000

LF

25.00000 375.00 105.00000 1,575.00 21.20000 318.00

0070 00596

ENDWALL EW-12

1.000

EA

800.00000 800.00 1,000.00000 1,000.00 1,060.00000 1,060.00

0080 01122

12" CONC. PIPE

25.000

LF

66.00000 1,650.00 135.00000 3,375.00 47.70000 1,192.50

Page 10 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0090 01152

15" CONC. PIPE

37.000

LF

85.00000 3,145.00 100.00000 3,700.00 68.90000 2,549.30

0100 10100

AGGR. MATL. NO. 21B

306.000

TON

55.00000 16,830.00 110.00000 33,660.00 31.80000 9,730.80

0110 10635


105.000

TON

275.00000 28,875.00 250.00000 26,250.00 265.00000 27,825.00

0120 11070


44.000

LF

9.00000 396.00 8.00000 352.00 12.72000 559.68

0130 13212

R/W MONUMENT RM-2

24.000

EA

95.00000 2,280.00 1.00000 24.00 106.00000 2,544.00

0140 14260


35.000

TON

56.00000 1,960.00 90.00000 3,150.00 37.10000 1,298.50

0150 24100

ALLAYING DUST

100.000

HR

0.01000 1.00 125.00000 12,500.00 21.20000 2,120.00

0160 24152

TYPE 3 BARRICADE 8'

4.000

EA

425.00000 1,700.00 315.00000 1,260.00 500.00000 2,000.00

Page 11 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0170 24160


235.000

SF

25.00000 5,875.00 17.00000 3,995.00 19.08000 4,483.80

0180 24282

FLAGGER SERVICE

600.000

HR

15.00000 9,000.00 70.00000 42,000.00 26.50000 15,900.00

0190 24290


48.000

LF

50.00000 2,400.00 160.00000 7,680.00 50.00000 2,400.00

0200 24410


208.000

SY

12.00000 2,496.00 60.00000 12,480.00 10.60000 2,204.80

0210 25507

FIELD OFFICE TY.III

17.000

MO

2,100.00000 35,700.00 3,000.00000 51,000.00 900.00000 15,300.00

0220 25565


(1)

LS

20,000.00000 20,000.00 5,000.00000 5,000.00 10,000.00000 10,000.00

0230 25567


17.000

EA

1,000.00000 17,000.00 500.00000 8,500.00 500.00000 8,500.00

0240 27022

TOPSOIL CLASS B 2"

0.500

ACRE

25,000.00000 12,500.00 60,000.00000 30,000.00 10,600.00000 5,300.00

Page 12 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0250 27102

REGULAR SEED

107.000

LB

20.00000 2,140.00 16.00000 1,712.00 11.66000 1,247.62

0260 27103

OVERSEEDING

85.000

LB

4.00000 340.00 4.00000 340.00 3.18000 270.30

0270 27110


3,026.000

SY

2.50000 7,565.00 1.00000 3,026.00 0.21000 635.46

0280 27112


3,026.000

SY

2.50000 7,565.00 1.00000 3,026.00 0.32000 968.32

0290 27230


38.000

LB

1.25000 47.50 1.00000 38.00 1.33000 50.54

0300 27231


46.000

LB

1.25000 57.50 1.00000 46.00 1.33000 61.18

0310 27232


24.000

LB

1.25000 30.00 1.00000 24.00 2.65000 63.60

0320 27250

LIME

1.760

TON

250.00000 440.00 200.00000 352.00 318.00000 559.68

Page 13 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0330 27320


229.000

SY

3.50000 801.50 2.00000 458.00 3.71000 849.59

0340 27415


9.000

EA

250.00000 2,250.00 500.00000 4,500.00 795.00000 7,155.00

0350 27422


2.000

EA

3,500.00000 7,000.00 4,000.00000 8,000.00 1,200.00000 2,400.00

0360 27430


227.000

CY

0.01000 2.27 28.00000 6,356.00 2.65000 601.55

0370 27505


1,260.000

LF

6.00000 7,560.00 7.00000 8,820.00 1.75000 2,205.00

0380 50108

SIGN PANEL

12.000

SF

40.00000 480.00 35.00000 420.00 15.90000 190.80

0390 50430


28.000

LF

30.00000 840.00 11.00000 308.00 15.90000 445.20

0400 50490


4.000

EA

225.00000 900.00 300.00000 1,200.00 948.70000 3,794.80

Page 14 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0410 60409


207.200

CY

1,100.00000 227,920.00 1,220.00000 252,784.00 1,250.00000 259,000.00

0420 60490


678.000

SY

7.00000 4,746.00 7.00000 4,746.00 15.00000 10,170.00

0430 61711


31,190.000

LB

3.00000 93,570.00 2.00000 62,380.00 2.50000 77,975.00

0440 61812


(241800)

LB

510,000.00000 510,000.00 439,000.00000 439,000.00 427,960.00000 427,960.00

0450 62046


508.000

LF

300.00000 152,400.00 200.00000 101,600.00 300.00000 152,400.00

0460 62534


11.000

SY

350.00000 3,850.00 3,000.00000 33,000.00 550.00000 6,050.00

0470 62535


8.000

EA

6,000.00000 48,000.00 900.00000 7,200.00 10,000.00000 80,000.00

Page 15 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0480 64011


371.000

CY

65.00000 24,115.00 225.00000 83,475.00 50.00000 18,550.00

0490 64015


1,087.000

TON

65.00000 70,655.00 45.00000 48,915.00 75.00000 81,525.00

0500 64032


40.000

SY

25.00000 1,000.00 70.00000 2,800.00 25.00000 1,000.00

0510 64036

PIPE UNDERDRAIN 6"

100.000

LF

25.00000 2,500.00 25.00000 2,500.00 20.00000 2,000.00

0520 64038


219.000

LF

535.00000 117,165.00 300.00000 65,700.00 600.00000 131,400.00

0530 64112

STEEL PILES 12"

229.000

LF

60.00000 13,740.00 35.00000 8,015.00 75.00000 17,175.00

0540 65013

CONCRETE CLASS A3

188.000

CY

750.00000 141,000.00 1,200.00000 225,600.00 895.00000 168,260.00

0550 65095


30.600

CY

325.00000 9,945.00 400.00000 12,240.00 1,000.00000 30,600.00

Page 16 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0560 65200

REINF. STEEL

17,380.000

LB

1.50000 26,070.00 2.00000 34,760.00 1.50000 26,070.00

0570 65211


1,850.000

LB

2.50000 4,625.00 2.00000 3,700.00 2.50000 4,625.00

0580 66115

TEMP. CAUSEWAY

(1)

LS

138,000.00000 138,000.00 135,000.00000 135,000.00 125,000.00000 125,000.00

0590 66120

COFFERDAMS

2.000

EA

50,000.00000 100,000.00 50,000.00000 100,000.00 25,000.00000 50,000.00

0600 66239


418.000

TON

75.00000 31,350.00 70.00000 29,260.00 150.00000 62,700.00

0610 66631


175.000

TON

60.00000 10,500.00 55.00000 9,625.00 75.00000 13,125.00

0620 66927


(1)

LS

30,000.00000 30,000.00 65,000.00000 65,000.00 50,000.00000 50,000.00

0630 67400


(1)

LS

10,000.00000 10,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00

Page 17 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description






0640 67900


(1)

LS

175,000.00000 175,000.00 175,000.00000 175,000.00 328,200.00000 328,200.00

0660 68476


(1)

LS

17,500.00000 17,500.00 10,000.00000 10,000.00 50,000.00000 50,000.00

0670 68492


(1)

LS

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


Life Cycle Costs:

$2,572,355.08$2,399,272.77 $2,535,077.00Section Totals:


$2,535,077.00$2,399,272.77 $2,572,355.08

$2,399,272.77





Page 18 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description


(7) ORDERS CONSTRUCTIONCOMPANY, INC.

(8) ALLEGHENYCONSTRUCTION COMPANY,

INC.



0010 00100

MOBILIZATION

(1)

LS

170,000.00000 170,000.00 165,000.00000 165,000.00 170,000.00000 170,000.00

0020 00101


(1)

LS

26,000.00000 26,000.00 38,000.00000 38,000.00 60,000.00000 60,000.00

0030 00120

REGULAR EXCAVATION

973.000

CY

51.00000 49,623.00 48.00000 46,704.00 75.00000 72,975.00

0040 00140

BORROW EXCAVATION

410.000

CY

52.00000 21,320.00 70.00000 28,700.00 90.00000 36,900.00

0050 00591

CROSSDRAIN CD-2

18.000

LF

64.00000 1,152.00 55.00000 990.00 32.00000 576.00

0060 00595

OUTLET PIPE

15.000

LF

83.00000 1,245.00 64.00000 960.00 28.00000 420.00

0070 00596

ENDWALL EW-12

1.000

EA

440.00000 440.00 1,400.00000 1,400.00 950.00000 950.00

0080 01122

12" CONC. PIPE

25.000

LF

84.00000 2,100.00 85.00000 2,125.00 75.00000 1,875.00

Page 19 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0090 01152

15" CONC. PIPE

37.000

LF

90.00000 3,330.00 100.00000 3,700.00 85.00000 3,145.00

0100 10100

AGGR. MATL. NO. 21B

306.000

TON

56.00000 17,136.00 54.00000 16,524.00 60.00000 18,360.00

0110 10635


105.000

TON

330.00000 34,650.00 300.00000 31,500.00 210.00000 22,050.00

0120 11070


44.000

LF

17.00000 748.00 35.00000 1,540.00 7.00000 308.00

0130 13212

R/W MONUMENT RM-2

24.000

EA

89.00000 2,136.00 300.00000 7,200.00 160.00000 3,840.00

0140 14260


35.000

TON

56.00000 1,960.00 100.00000 3,500.00 65.00000 2,275.00

0150 24100

ALLAYING DUST

100.000

HR

39.00000 3,900.00 65.00000 6,500.00 30.00000 3,000.00

0160 24152

TYPE 3 BARRICADE 8'

4.000

EA

640.00000 2,560.00 350.00000 1,400.00 450.00000 1,800.00

Page 20 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0170 24160


235.000

SF

36.00000 8,460.00 22.00000 5,170.00 28.00000 6,580.00

0180 24282

FLAGGER SERVICE

600.000

HR

47.00000 28,200.00 25.00000 15,000.00 24.00000 14,400.00

0190 24290


48.000

LF

52.00000 2,496.00 50.00000 2,400.00 60.00000 2,880.00

0200 24410


208.000

SY

19.00000 3,952.00 25.00000 5,200.00 18.00000 3,744.00

0210 25507

FIELD OFFICE TY.III

17.000

MO

1,800.00000 30,600.00 2,100.00000 35,700.00 1,250.00000 21,250.00

0220 25565


(1)

LS

1,300.00000 1,300.00 7,000.00000 7,000.00 16,000.00000 16,000.00

0230 25567


17.000

EA

660.00000 11,220.00 900.00000 15,300.00 1,000.00000 17,000.00

0240 27022

TOPSOIL CLASS B 2"

0.500

ACRE

40,000.00000 20,000.00 16,500.00000 8,250.00 24,000.00000 12,000.00

Page 21 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0250 27102

REGULAR SEED

107.000

LB

22.00000 2,354.00 16.00000 1,712.00 26.00000 2,782.00

0260 27103

OVERSEEDING

85.000

LB

20.00000 1,700.00 3.00000 255.00 4.00000 340.00

0270 27110


3,026.000

SY

1.70000 5,144.20 0.30000 907.80 1.40000 4,236.40

0280 27112


3,026.000

SY

1.70000 5,144.20 0.50000 1,513.00 1.90000 5,749.40

0290 27230


38.000

LB

2.30000 87.40 2.00000 76.00 1.30000 49.40

0300 27231


46.000

LB

2.30000 105.80 2.00000 92.00 1.30000 59.80

0310 27232


24.000

LB

2.30000 55.20 3.00000 72.00 1.30000 31.20

0320 27250

LIME

1.760

TON

160.00000 281.60 350.00000 616.00 310.00000 545.60

Page 22 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0330 27320


229.000

SY

8.00000 1,832.00 4.00000 916.00 2.75000 629.75

0340 27415


9.000

EA

250.00000 2,250.00 250.00000 2,250.00 350.00000 3,150.00

0350 27422


2.000

EA

1,000.00000 2,000.00 2,800.00000 5,600.00 2,400.00000 4,800.00

0360 27430


227.000

CY

21.00000 4,767.00 20.00000 4,540.00 1.00000 227.00

0370 27505


1,260.000

LF

2.90000 3,654.00 3.50000 4,410.00 4.50000 5,670.00

0380 50108

SIGN PANEL

12.000

SF

94.00000 1,128.00 35.00000 420.00 38.00000 456.00

0390 50430


28.000

LF

20.00000 560.00 30.00000 840.00 16.00000 448.00

0400 50490


4.000

EA

530.00000 2,120.00 600.00000 2,400.00 250.00000 1,000.00

Page 23 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0410 60409


207.200

CY

1,200.00000 248,640.00 1,240.00000 256,928.00 1,150.00000 238,280.00

0420 60490


678.000

SY

7.80000 5,288.40 10.00000 6,780.00 8.00000 5,424.00

0430 61711


31,190.000

LB

3.50000 109,165.00 3.30000 102,927.00 2.60000 81,094.00

0440 61812


(241800)

LB

570,000.00000 570,000.00 560,000.00000 560,000.00 434,000.00000 434,000.00

0450 62046


508.000

LF

290.00000 147,320.00 300.00000 152,400.00 250.00000 127,000.00

0460 62534


11.000

SY

1,300.00000 14,300.00 500.00000 5,500.00 380.00000 4,180.00

0470 62535


8.000

EA

5,800.00000 46,400.00 6,400.00000 51,200.00 5,500.00000 44,000.00

Page 24 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0480 64011


371.000

CY

53.00000 19,663.00 135.00000 50,085.00 65.00000 24,115.00

0490 64015


1,087.000

TON

50.00000 54,350.00 48.00000 52,176.00 55.00000 59,785.00

0500 64032


40.000

SY

160.00000 6,400.00 60.00000 2,400.00 35.00000 1,400.00

0510 64036

PIPE UNDERDRAIN 6"

100.000

LF

50.00000 5,000.00 22.00000 2,200.00 22.00000 2,200.00

0520 64038


219.000

LF

550.00000 120,450.00 380.00000 83,220.00 390.00000 85,410.00

0530 64112

STEEL PILES 12"

229.000

LF

230.00000 52,670.00 55.00000 12,595.00 160.00000 36,640.00

0540 65013

CONCRETE CLASS A3

188.000

CY

920.00000 172,960.00 1,420.00000 266,960.00 850.00000 159,800.00

0550 65095


30.600

CY

500.00000 15,300.00 775.00000 23,715.00 650.00000 19,890.00

Page 25 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0560 65200

REINF. STEEL

17,380.000

LB

1.90000 33,022.00 2.00000 34,760.00 1.20000 20,856.00

0570 65211


1,850.000

LB

2.70000 4,995.00 3.00000 5,550.00 3.50000 6,475.00

0580 66115

TEMP. CAUSEWAY

(1)

LS

190,000.00000 190,000.00 160,000.00000 160,000.00 425,000.00000 425,000.00

0590 66120

COFFERDAMS

2.000

EA

65,000.00000 130,000.00 70,000.00000 140,000.00 40,000.00000 80,000.00

0600 66239


418.000

TON

130.00000 54,340.00 92.00000 38,456.00 78.00000 32,604.00

0610 66631


175.000

TON

120.00000 21,000.00 90.00000 15,750.00 67.00000 11,725.00

0620 66927


(1)

LS

49,000.00000 49,000.00 100,000.00000 100,000.00 57,000.00000 57,000.00

0630 67400


(1)

LS

6,200.00000 6,200.00 10,000.00000 10,000.00 8,000.00000 8,000.00

Page 26 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




Line No / Item ID


Item Description




INC.



0640 67900


(1)

LS

170,000.00000 170,000.00 200,000.00000 200,000.00 350,000.00000 350,000.00

0660 68476


(1)

LS

24,000.00000 24,000.00 16,500.00000 16,500.00 6,000.00000 6,000.00

0670 68492


(1)

LS

990.00000 990.00 1,000.00000 1,000.00 6,000.00000 6,000.00


Life Cycle Costs:

$2,849,380.55$2,749,164.80 $2,827,484.80Section Totals:


$2,827,484.80$2,749,164.80 $2,849,380.55

$2,749,164.80





Page 27 of 27


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M62

Tabulation of Bids

Contract Time:

December 20, 2017


C0000088564B33


ALLEGHANY

Min: Max:




1 H006 HAMMOND - MITCHELL, INC. $2,093,660.06 100.00%

2 C024 A. R. COFFEY AND SONS, INC. $2,127,754.80 101.63%

3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $2,228,931.70 106.46%

4 C1334 CROSSROADS BRIDGE INC $2,399,272.77 114.60%

5 B873 BRAYMAN CONSTRUCTION CORPORATION $2,535,077.00 121.08%

6 F440 FAIRFIELD-ECHOLS, LLC $2,572,355.08 122.86%

7 O017 ORDERS CONSTRUCTION COMPANY, INC. $2,749,164.80 131.31%

8 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $2,827,484.80 135.05%

9 W210 BURLEIGH CONSTRUCTION CO., INC. $2,849,380.55 136.10%

Vendor Ranking

Contract ID:


STAUNTON / LEXINGTONLetting Date:


District(s):


C0000088564B33

December 20, 2017 10:00 AM


ALLEGHANY

M62

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) DAGAN ELECTRICCOMPANY, LLC

(2) DOREY ELECTRICCOMPANY

(3) BRYANT-RITTERELECTRIC CORPORATION


0010 00100

MOBILIZATION

(1)

LS

150,000.00000 150,000.00 85,000.00000 85,000.00 174,000.00000 174,000.00

0020 00101


(1)

LS

6,770.00000 6,770.00 11,864.00000 11,864.00 50,000.00000 50,000.00

0030 00355


1,402.000

SY

6.50000 9,113.00 8.70000 12,197.40 5.00000 7,010.00

0040 10065

AGGR. MATL. NO. 1

413.000

TON

128.00000 52,864.00 180.65000 74,608.45 62.00000 25,606.00

0050 10468

COVER MATL. AGGR. NO. 68

18.000

TON

60.00000 1,080.00 237.07000 4,267.26 45.00000 810.00

0060 13320

GUARDRAIL GR-2

337.500

LF

33.00000 11,137.50 30.00000 10,125.00 24.00000 8,100.00

0070 22674

GATE FE-CL L=3'

1.000

EA

2,300.00000 2,300.00 1,302.00000 1,302.00 2,900.00000 2,900.00

Page 1 of 18

I-664 COLLEGE DR INTERCHANGE LIGHTING RESTORATION

Call Order:

Letting Date: HAMPTON ROADS / SUFFOLK

Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0080 24160


215.000

SF

22.00000 4,730.00 20.00000 4,300.00 31.00000 6,665.00

0090 24272


656.000

HR

34.00000 22,304.00 37.44000 24,560.64 35.00000 22,960.00

0100 24278


2,562.000

DAY

1.70000 4,355.40 6.00000 15,372.00 1.50000 3,843.00

0110 24281


736.000

HR

5.00000 3,680.00 10.00000 7,360.00 35.00000 25,760.00

0120 24501

NS REMOVE EXIST. CONDUCTORCABLE

14,340.000

LF

1.10000 15,774.00 1.50000 21,510.00 3.00000 43,020.00

0130 24502

NS REMOVE EXIST. CONTROLCENTER

2.000

EA

1,350.00000 2,700.00 2,825.50000 5,651.00 1,000.00000 2,000.00

0140 24502

NS REMOVE EXIST. ELECTRICALSERVICE

2.000

EA

1,600.00000 3,200.00 2,537.50000 5,075.00 5,000.00000 10,000.00

0150 24502

NS REMOVE EXIST. GR-11TERMINAL

1.000

EA

430.00000 430.00 415.50000 415.50 500.00000 500.00

Page 2 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0160 24502


1.000

EA

750.00000 750.00 415.50000 415.50 500.00000 500.00

0170 24502

NS REMOVE EXIST. LIGHT POLEFOUNDATION

8.000

EA

1,000.00000 8,000.00 1,325.00000 10,600.00 4,500.00000 36,000.00

0180 24502

NS REMOVE EXIST.UNDERBRIDGE LIGHTINGSYSTEM

2.000

EA

3,000.00000 6,000.00 3,000.00000 6,000.00 10,000.00000 20,000.00

0190 24602

NS REMOVE EXIST. FENCEREMOVE EXISTING FENCE

3.000

LF

290.00000 870.00 192.00000 576.00 50.00000 150.00

0200 25507

FIELD OFFICE TY.III

20.000

MO

2,740.00000 54,800.00 2,100.00000 42,000.00 2,500.00000 50,000.00

0210 27000

SELECTIVE TREE REMOVALTRIMMING AND CLEANUP

0.500

ACRE

113,400.00000 56,700.00 20,000.00000 10,000.00 30,000.00000 15,000.00

0220 27022

TOPSOIL CLASS B 2"

0.750

ACRE

25,000.00000 18,750.00 18,000.00000 13,500.00 18,000.00000 13,500.00

0230 27102

REGULAR SEED

83.000

LB

22.00000 1,826.00 220.00000 18,260.00 30.00000 2,490.00

Page 3 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0240 27505


1,876.000

LF

2.20000 4,127.20 12.00000 22,512.00 3.00000 5,628.00

0250 51238

CONCRETE FOUNDATION SIGNALPOLE PF-8

240.000

CY

1,600.00000 384,000.00 1,360.45000 326,508.00 1,150.00000 276,000.00

0260 51246

CONCRETE FOUND. CF-2

3.000

EA

1,100.00000 3,300.00 3,500.00000 10,500.00 4,500.00000 13,500.00

0270 51614

NS CONDUCTOR CABLE NO. 1EGC

6,400.000

LF

2.50000 16,000.00 2.79000 17,856.00 3.10000 19,840.00

0280 51614


1,330.000

LF

2.00000 2,660.00 2.42000 3,218.60 2.35000 3,125.50

0290 51614


3,920.000

LF

1.26000 4,939.20 2.03000 7,957.60 1.60000 6,272.00

0300 51614


580.000

LF

1.00000 580.00 1.25000 725.00 1.25000 725.00

0310 51937

REMOVE EXISTINGMANHOLE/JUNCTION BOX

4.000

EA

675.00000 2,700.00 1,094.50000 4,378.00 1,500.00000 6,000.00

Page 4 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0320 55010

1 CONDUCTOR CABLE

25,590.000

LF

2.50000 63,975.00 2.82000 72,163.80 3.10000 79,329.00

0330 55020

2 CONDUCTOR CABLE

13,465.000

LF

2.00000 26,930.00 2.31000 31,104.15 2.30000 30,969.50

0340 55040

4 CONDUCTOR CABLE

15,200.000

LF

1.26000 19,152.00 2.03000 30,856.00 1.60000 24,320.00

0350 55060

6 CONDUCTOR CABLE

2,310.000

LF

1.00000 2,310.00 1.26000 2,910.60 1.25000 2,887.50

0360 55080

8 CONDUCTOR CABLE

26,545.000

LF

0.71000 18,846.95 0.91000 24,155.95 1.20000 31,854.00

0370 55126

CONDUCTOR CABLE, NO. 8 EGC

6,405.000

LF

0.71000 4,547.55 0.91000 5,828.55 1.20000 7,686.00

0380 55348

ELECT. SERVICE SE-9 TYPE A

3.000

EA

5,025.00000 15,075.00 8,724.70000 26,174.10 20,000.00000 60,000.00

0390 55353

CONTROL CENTER CCW-1 TYPE D

3.000

EA

12,700.00000 38,100.00 13,000.00000 39,000.00 8,500.00000 25,500.00

0400 55586

JUNCTION BOX JB-S1

20.000

EA

990.00000 19,800.00 1,397.00000 27,940.00 2,100.00000 42,000.00

Page 5 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0410 55587

JUNCTION BOX JB-S2

34.000

EA

1,067.00000 36,278.00 1,747.00000 59,398.00 2,800.00000 95,200.00

0420 56014

ELECT. SER. GRD.ELECTRODE(10')

15.000

EA

112.00000 1,680.00 361.50000 5,422.50 450.00000 6,750.00

0430 56042

NS CONDUIT REPAIR

500.000

LF

16.00000 8,000.00 16.42000 8,210.00 15.00000 7,500.00

0440 56051

BORED CONDUIT 3"

955.000

LF

23.00000 21,965.00 33.00000 31,515.00 30.00000 28,650.00

0450 56053

2" PVC CONDUIT

6,405.000

LF

4.60000 29,463.00 6.52000 41,760.60 10.00000 64,050.00

0460 56054

3" PVC CONDUIT

35.000

LF

10.00000 350.00 197.54000 6,913.90 15.00000 525.00

0470 56200

TRENCH EXCAVATION ECI-1

6,270.000

LF

8.00000 50,160.00 11.48000 71,979.60 4.00000 25,080.00

0480 59000

NS LIGHTING FOUNDATIONGROUNDING ELECTRODE (10')

100.000

EA

112.00000 11,200.00 240.00000 24,000.00 150.00000 15,000.00

Page 6 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0490 59000

NS LIGHTING HIGH MAST LUM.ASSEM. 3-500 WATT LED

1.000

EA

13,280.00000 13,280.00 12,978.00000 12,978.00 14,500.00000 14,500.00

0500 59000


8.000

EA

15,100.00000 120,800.00 15,614.00000 124,912.00 15,100.00000 120,800.00

0510 59000


11.000

EA

18,250.00000 200,750.00 18,610.00000 204,710.00 18,900.00000 207,900.00

0520 59000

NS LIGHTING INSTALL JUNCTIONBOX SECURITY BOLTS

32.000

EA

40.00000 1,280.00 18.85000 603.20 35.00000 1,120.00

0530 59000

NS LIGHTING LIGHTING POLE LP-3, TY 6

20.000

EA

20,500.00000 410,000.00 23,000.00000 460,000.00 24,000.00000 480,000.00

0540 59000

NS LIGHTING MODIFIED TESTBORE

20.000

EA

1,070.00000 21,400.00 1,481.04000 29,620.80 4,200.00000 84,000.00

0550 59000

NS LIGHTING REPLACE EXIST.OFFSET LUM. 170 WATT LED

5.000

EA

1,112.00000 5,560.00 1,200.00000 6,000.00 1,500.00000 7,500.00

Page 7 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0560 59003

NS LIGHTING MODIFY EXISTPANELBOARD INSPECTIONHOUSE

(1)

LS

2,100.00000 2,100.00 4,898.20000 4,898.20 12,500.00000 12,500.00

0570 59003

NS LIGHTING REPLACE EXISTSIGN LIGHTING, LOC #10

(1)

LS

2,500.00000 2,500.00 7,390.50000 7,390.50 4,600.00000 4,600.00

0580 59003


(1)

LS

4,420.00000 4,420.00 7,390.50000 7,390.50 6,500.00000 6,500.00

0590 59003


(1)

LS

2,500.00000 2,500.00 4,141.00000 4,141.00 4,600.00000 4,600.00

0600 59003


(1)

LS

3,100.00000 3,100.00 5,083.00000 5,083.00 6,900.00000 6,900.00

0610 59003


(1)

LS

3,100.00000 3,100.00 5,083.00000 5,083.00 6,900.00000 6,900.00

0620 59003


(1)

LS

3,100.00000 3,100.00 5,083.00000 5,083.00 6,900.00000 6,900.00

Page 8 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description






0630 59003

NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 NB

(1)

LS

8,060.00000 8,060.00 7,132.86000 7,132.86 9,500.00000 9,500.00

0640 59003

NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 SB

(1)

LS

21,700.00000 21,700.00 21,878.34000 21,878.34 21,000.00000 21,000.00


Life Cycle Costs:

$2,394,425.50$2,047,922.80 $2,194,852.10Section Totals:


$2,194,852.10$2,047,922.80 $2,394,425.50

$2,047,922.80





Page 9 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description


(4) VIRGINIA SIGN ANDLIGHTING COMPANY,

DIVISION OF THE LANE CON


0010 00100

MOBILIZATION

(1)

LS

121,000.50000 121,000.50

0020 00101


(1)

LS

3,700.00000 3,700.00

0030 00355


1,402.000

SY

5.00000 7,010.00

0040 10065

AGGR. MATL. NO. 1

413.000

TON

90.00000 37,170.00

0050 10468


18.000

TON

200.00000 3,600.00

0060 13320

GUARDRAIL GR-2

337.500

LF

55.00000 18,562.50

0070 22674

GATE FE-CL L=3'

1.000

EA

2,200.00000 2,200.00

0080 24160


215.000

SF

5.00000 1,075.00

Page 10 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0090 24272


656.000

HR

31.00000 20,336.00

0100 24278


2,562.000

DAY

2.00000 5,124.00

0110 24281


736.000

HR

4.00000 2,944.00

0120 24501

NS REMOVE EXIST. CONDUCTORCABLE

14,340.000

LF

0.50000 7,170.00

0130 24502

NS REMOVE EXIST. CONTROLCENTER

2.000

EA

1,160.00000 2,320.00

0140 24502

NS REMOVE EXIST. ELECTRICALSERVICE

2.000

EA

1,500.00000 3,000.00

0150 24502


1.000

EA

130.00000 130.00

Page 11 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0160 24502


1.000

EA

480.00000 480.00

0170 24502

NS REMOVE EXIST. LIGHT POLEFOUNDATION

8.000

EA

3,000.00000 24,000.00

0180 24502

NS REMOVE EXIST.UNDERBRIDGE LIGHTINGSYSTEM

2.000

EA

1,900.00000 3,800.00

0190 24602

NS REMOVE EXIST. FENCEREMOVE EXISTING FENCE

3.000

LF

200.00000 600.00

0200 25507

FIELD OFFICE TY.III

20.000

MO

1,400.00000 28,000.00

0210 27000

SELECTIVE TREE REMOVALTRIMMING AND CLEANUP

0.500

ACRE

29,000.00000 14,500.00

0220 27022

TOPSOIL CLASS B 2"

0.750

ACRE

25,000.00000 18,750.00

Page 12 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0230 27102

REGULAR SEED

83.000

LB

62.00000 5,146.00

0240 27505


1,876.000

LF

2.75000 5,159.00

0250 51238

CONCRETE FOUNDATION SIGNALPOLE PF-8

240.000

CY

1,750.00000 420,000.00

0260 51246

CONCRETE FOUND. CF-2

3.000

EA

1,800.00000 5,400.00

0270 51614


6,400.000

LF

3.25000 20,800.00

0280 51614


1,330.000

LF

2.50000 3,325.00

0290 51614


3,920.000

LF

1.80000 7,056.00

0300 51614


580.000

LF

1.60000 928.00

Page 13 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0310 51937

REMOVE EXISTINGMANHOLE/JUNCTION BOX

4.000

EA

760.00000 3,040.00

0320 55010

1 CONDUCTOR CABLE

25,590.000

LF

3.25000 83,167.50

0330 55020

2 CONDUCTOR CABLE

13,465.000

LF

2.50000 33,662.50

0340 55040

4 CONDUCTOR CABLE

15,200.000

LF

1.80000 27,360.00

0350 55060

6 CONDUCTOR CABLE

2,310.000

LF

1.60000 3,696.00

0360 55080

8 CONDUCTOR CABLE

26,545.000

LF

1.25000 33,181.25

0370 55126

CONDUCTOR CABLE, NO. 8 EGC

6,405.000

LF

1.25000 8,006.25

0380 55348

ELECT. SERVICE SE-9 TYPE A

3.000

EA

10,400.00000 31,200.00

0390 55353

CONTROL CENTER CCW-1 TYPE D

3.000

EA

14,200.00000 42,600.00

Page 14 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0400 55586

JUNCTION BOX JB-S1

20.000

EA

1,450.00000 29,000.00

0410 55587

JUNCTION BOX JB-S2

34.000

EA

1,470.00000 49,980.00

0420 56014

ELECT. SER. GRD.ELECTRODE(10')

15.000

EA

115.00000 1,725.00

0430 56042

NS CONDUIT REPAIR

500.000

LF

20.00000 10,000.00

0440 56051

BORED CONDUIT 3"

955.000

LF

20.00000 19,100.00

0450 56053

2" PVC CONDUIT

6,405.000

LF

4.40000 28,182.00

0460 56054

3" PVC CONDUIT

35.000

LF

7.00000 245.00

0470 56200


6,270.000

LF

8.75000 54,862.50

Page 15 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0480 59000

NS LIGHTING FOUNDATIONGROUNDING ELECTRODE (10')

100.000

EA

180.00000 18,000.00

0490 59000


1.000

EA

16,000.00000 16,000.00

0500 59000


8.000

EA

18,000.00000 144,000.00

0510 59000


11.000

EA

22,000.00000 242,000.00

0520 59000

NS LIGHTING INSTALL JUNCTIONBOX SECURITY BOLTS

32.000

EA

30.00000 960.00

0530 59000

NS LIGHTING LIGHTING POLE LP-3, TY 6

20.000

EA

30,000.00000 600,000.00

0540 59000

NS LIGHTING MODIFIED TESTBORE

20.000

EA

3,000.00000 60,000.00

Page 16 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0550 59000

NS LIGHTING REPLACE EXIST.OFFSET LUM. 170 WATT LED

5.000

EA

1,300.00000 6,500.00

0560 59003

NS LIGHTING MODIFY EXISTPANELBOARD INSPECTIONHOUSE

(1)

LS

1,200.00000 1,200.00

0570 59003


(1)

LS

5,300.00000 5,300.00

0580 59003


(1)

LS

11,000.00000 11,000.00

0590 59003


(1)

LS

5,000.00000 5,000.00

0600 59003


(1)

LS

6,100.00000 6,100.00

0610 59003


(1)

LS

6,300.00000 6,300.00

Page 17 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


Line No / Item ID


Item Description





0620 59003


(1)

LS

6,100.00000 6,100.00

0630 59003

NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 NB

(1)

LS

8,000.00000 8,000.00

0640 59003

NS LIGHTING UNDERBRIDGELIGHTING SYSTEM, COLLEGEDR/I-664 SB

(1)

LS

19,000.00000 19,000.00


Life Cycle Costs:



$2,407,754.00

$2,407,754.00





Page 18 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M63

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108591C01


SUFFOLK

Min: Max:


(NFO)0664-133-398,C501, NHPP-TS05(291);


1 D1080 DAGAN ELECTRIC COMPANY, LLC $2,047,922.80 100.00%

2 D011 DOREY ELECTRIC COMPANY $2,194,852.10 107.17%

3 B980 BRYANT-RITTER ELECTRIC CORPORATION $2,394,425.50 116.92%

4 V941 VIRGINIA SIGN AND LIGHTING COMPANY,DIVISION OF THE LANE CON

$2,407,754.00 117.57%

Vendor Ranking

Contract ID:


HAMPTON ROADS / SUFFOLKLetting Date:


District(s):


C0000108591C01

December 20, 2017 10:00 AM

(NFO)0664-133-398,C501, NHPP-TS05(291);

SUFFOLK

M63

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ARTHUR CONSTRUCTIONCO., INC.

(2) A & M CONCRETE CORP. (3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC


0010 00100

MOBILIZATION

(1)

LS

30,000.00000 30,000.00 55,000.00000 55,000.00 90,000.00000 90,000.00

0020 00102

CONSTRUCTION SURVEYING(MIN.-PLAN)

(1)

LS

15,500.00000 15,500.00 9,500.00000 9,500.00 10,000.00000 10,000.00

0030 00110


(1)

LS

12,500.00000 12,500.00 12,500.00000 12,500.00 45,000.00000 45,000.00

0040 00120

REGULAR EXCAVATION

1,224.000

CY

30.00000 36,720.00 40.00000 48,960.00 42.00000 51,408.00

0050 00140

BORROW EXCAVATION

2,355.000

CY

30.00000 70,650.00 34.00000 80,070.00 50.00000 117,750.00

0060 00306

NS SELECT MATERIAL CBR-30

267.000

TON

28.00000 7,476.00 38.00000 10,146.00 45.00000 12,015.00

0070 00525

CONCRETE CLASS A3 MISC.

0.290

CY

1,250.00000 362.50 4,500.00000 1,305.00 2,500.00000 725.00

0080 00529

FLOWABLE BACKFILL

4.530

CY

200.00000 906.00 350.00000 1,585.50 600.00000 2,718.00

Page 1 of 18

ROUNDABOUT @ INTERSECTION OF POLAND ROAD & EDGEWATER STREET

Call Order:

Letting Date: NORTHERN VA. / LEESBURG

Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0090 00588

UNDERDRAIN UD-4

1,224.000

LF

15.00000 18,360.00 12.00000 14,688.00 9.00000 11,016.00

0100 00595

OUTLET PIPE

10.000

LF

25.00000 250.00 35.00000 350.00 15.00000 150.00

0110 01122

12" CONC. PIPE

22.000

LF

135.00000 2,970.00 160.00000 3,520.00 108.00000 2,376.00

0120 01152

15" CONC. PIPE

120.000

LF

147.00000 17,640.00 190.00000 22,800.00 120.00000 14,400.00

0130 01156

STORM SEWER PIPE 15"

26.000

LF

180.00000 4,680.00 390.00000 10,140.00 120.00000 3,120.00

0140 06120

12" END SECTION ES-1 OR 2

2.000

EA

950.00000 1,900.00 750.00000 1,500.00 650.00000 1,300.00

0150 06150


1.000

EA

1,100.00000 1,100.00 1,050.00000 1,050.00 775.00000 775.00

0160 06740

DROP INLET DI-1

1.000

EA

4,000.00000 4,000.00 4,800.00000 4,800.00 4,400.00000 4,400.00

0170 06748

DROP INLET DI-2B,L=6'

1.000

EA

5,950.00000 5,950.00 6,400.00000 6,400.00 6,200.00000 6,200.00

Page 2 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0180 06818


2.000

EA

4,950.00000 9,900.00 5,400.00000 10,800.00 5,100.00000 10,200.00

0190 06835

DROP INLET DI-3C,L=6'

3.000

EA

4,350.00000 13,050.00 5,400.00000 16,200.00 5,100.00000 15,300.00

0200 07508

DROP INLET DI-7

1.000

EA

4,700.00000 4,700.00 5,200.00000 5,200.00 5,000.00000 5,000.00

0210 08990

NS DROP INLET PRECAST TOP(VARIOUS TYPES)

1.000

EA

3,250.00000 3,250.00 2,400.00000 2,400.00 2,500.00000 2,500.00

0220 09056

MANHOLE MH-1 OR 2

6.900

LF

585.00000 4,036.50 1,050.00000 7,245.00 600.00000 4,140.00

0230 09057

FRAME & COVER MH-1

1.000

EA

650.00000 650.00 550.00000 550.00 800.00000 800.00

0240 09148

EROSION CONTROL STONECLASS A1 EC-1

4.000

TON

90.00000 360.00 200.00000 800.00 100.00000 400.00

0250 09150


16.000

TON

90.00000 1,440.00 180.00000 2,880.00 100.00000 1,600.00

Page 3 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0260 09215

PAVED DITCH PG-5

17.000

SY

81.00000 1,377.00 140.00000 2,380.00 110.00000 1,870.00

0270 10100

AGGR. MATL. NO. 21B

916.000

TON

28.00000 25,648.00 33.00000 30,228.00 60.00000 54,960.00

0280 10123

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

125.000

TON

28.00000 3,500.00 40.00000 5,000.00 70.00000 8,750.00

0290 10611

ASPHALT CONCRETE TY. IM-19.0D

490.000

TON

85.00000 41,650.00 115.00000 56,350.00 105.00000 51,450.00

0300 10628


5,168.000

SY

5.00000 25,840.00 5.50000 28,424.00 3.00000 15,504.00

0310 10635


582.000

TON

87.00000 50,634.00 116.00000 67,512.00 110.00000 64,020.00

0320 10642


376.000

TON

85.00000 31,960.00 116.00000 43,616.00 110.00000 41,360.00

0330 10985

NS HYDRAULIC CEM. CONC.STAMPED COLORED TRUCKAPRON 8"

176.000

SY

235.00000 41,360.00 240.00000 42,240.00 110.00000 19,360.00

Page 4 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0340 11070

NS SAW-CUT ASPH CONC 12"DEPTH

2,270.000

LF

2.50000 5,675.00 3.00000 6,810.00 6.50000 14,755.00

0350 12020

STD. CURB CG-2

61.000

LF

30.00000 1,830.00 30.00000 1,830.00 16.50000 1,006.50

0360 12022

RADIAL CURB CG-2

171.000

LF

30.00000 5,130.00 30.00000 5,130.00 16.50000 2,821.50

0370 12035

NS RADIAL CURB MODIFIED 2"CG-3

188.000

LF

30.00000 5,640.00 30.00000 5,640.00 17.00000 3,196.00

0380 12600

STD. COMB. CURB & GUTTER CG-6

1,780.000

LF

30.00000 53,400.00 26.00000 46,280.00 23.00000 40,940.00

0390 12610

RADIAL COMB. CURB & GUTTERCG-6

624.000

LF

30.00000 18,720.00 30.00000 18,720.00 23.00000 14,352.00

0400 13108

CG-12 DETECTABLE WARNINGSURFACE

13.000

SY

350.00000 4,550.00 280.00000 3,640.00 275.00000 3,575.00

0410 13220

HYDRAULIC CEMENT CONC.SIDEWALK 4"

426.000

SY

54.00000 23,004.00 38.00000 16,188.00 28.50000 12,141.00

Page 5 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0420 13222


301.000

SY

72.00000 21,672.00 56.00000 16,856.00 58.50000 17,608.50

0430 21020

MEDIAN STRIP MS-1

71.000

SY

180.00000 12,780.00 120.00000 8,520.00 100.00000 7,100.00

0440 24265

NS MAINTENANCE OF TRAFFIC ..

(1)

LS

45,000.00000 45,000.00 95,000.00000 95,000.00 145,000.00000 145,000.00

0450 24430


2,259.000

SY

9.00000 20,331.00 8.75000 19,766.25 9.00000 20,331.00

0460 24831

NS ADJUST EXIST. DROP INLETMODIFY DI TO ACCEPT PROP. 15"CONC. PIPE

1.000

EA

750.00000 750.00 3,500.00000 3,500.00 500.00000 500.00

0470 27284

EROSION CONTROL MULCH

765.000

SY

4.00000 3,060.00 4.75000 3,633.75 2.00000 1,530.00

0480 27300

SOD

3,000.000

SY

6.75000 20,250.00 6.75000 20,250.00 12.00000 36,000.00

0490 27325


762.000

SY

4.00000 3,048.00 4.75000 3,619.50 3.00000 2,286.00

Page 6 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0500 27415


13.000

EA

750.00000 9,750.00 550.00000 7,150.00 75.00000 975.00

0510 27430


411.000

CY

5.00000 2,055.00 34.00000 13,974.00 0.01000 4.11

0520 27451


3.000

EA

250.00000 750.00 440.00000 1,320.00 300.00000 900.00

0530 27461


6.000

EA

250.00000 1,500.00 350.00000 2,100.00 300.00000 1,800.00

0540 27500

GEOTEXTILE FABRIC

50.000

SY

3.50000 175.00 4.00000 200.00 12.00000 600.00

0550 27505


2,125.000

LF

5.00000 10,625.00 4.75000 10,093.75 2.00000 4,250.00

0560 41104

ADJUST EXIST. VALVE BOX

5.000

EA

300.00000 1,500.00 500.00000 2,500.00 200.00000 1,000.00

0570 42765

ADJUST EXIST FRAME & COVER

1.000

EA

750.00000 750.00 650.00000 650.00 1,000.00000 1,000.00

0580 50108

SIGN PANEL

210.000

SF

27.00000 5,670.00 40.00000 8,400.00 28.00000 5,880.00

Page 7 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0590 50430


408.000

LF

12.00000 4,896.00 25.00000 10,200.00 32.00000 13,056.00

0600 50488

CONCRETE FOUNDATION STP-1,TYPE D

34.000

EA

250.00000 8,500.00 250.00000 8,500.00 262.00000 8,908.00

0610 50902

NS TRAFFIC SIGN DECORATIVESTREET POLE FOUNDATION

2.000

EA

350.00000 700.00 420.00000 840.00 480.00000 960.00

0620 50902

NS TRAFFIC SIGN RELOCATEEXISTING GROUND MTD. SIGNSTR. & SIGN PANEL

2.000

EA

350.00000 700.00 420.00000 840.00 420.00000 840.00

0630 50902

NS TRAFFIC SIGN REMOVE &DISPOSE OF EXISTING GROUNDMT'D SIGN STR. & PANEL

9.000

EA

250.00000 2,250.00 150.00000 1,350.00 150.00000 1,350.00

0640 54032


4,652.000

LF

1.00000 4,652.00 0.95000 4,419.40 0.80000 3,721.60

0650 54037


101.000

LF

2.00000 202.00 1.75000 176.75 2.60000 262.60

Page 8 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description





0660 54040


56.000

LF

4.75000 266.00 5.00000 280.00 5.70000 319.20

0670 54042


305.000

LF

9.50000 2,897.50 9.00000 2,745.00 8.20000 2,501.00

0680 54105


300.000

LF

1.00000 300.00 0.95000 285.00 2.45000 735.00

0690 54622

PVMT SYMB MRKG (YIELD 1’x1.5’)TY B, CL II

40.000

EA

50.00000 2,000.00 48.00000 1,920.00 30.00000 1,200.00

Section Total with LCC: $795,298.50 $959,466.90 $1,043,972.01

Life Cycle Costs:

$1,043,972.01$795,298.50 $959,466.90Section Totals:


$959,466.90$795,298.50 $1,043,972.01

$795,298.50


$959,466.90 1,043,972.01Contract Grand Totals



Page 9 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description


(4) SAGRES CONSTRUCTIONCORPORATION

(5) INDEPENDENCEEXCAVATING, INC.

(6) JEFFREY STACK, INC.


0010 00100

MOBILIZATION

(1)

LS

75,000.00000 75,000.00 95,000.00000 95,000.00 106,567.00000 106,567.00

0020 00102

CONSTRUCTION SURVEYING(MIN.-PLAN)

(1)

LS

17,500.00000 17,500.00 50,000.00000 50,000.00 30,000.00000 30,000.00

0030 00110


(1)

LS

25,000.00000 25,000.00 44,000.00000 44,000.00 30,000.00000 30,000.00

0040 00120

REGULAR EXCAVATION

1,224.000

CY

20.00000 24,480.00 110.00000 134,640.00 45.00000 55,080.00

0050 00140

BORROW EXCAVATION

2,355.000

CY

9.75000 22,961.25 6.00000 14,130.00 55.00000 129,525.00

0060 00306

NS SELECT MATERIAL CBR-30

267.000

TON

30.00000 8,010.00 60.00000 16,020.00 44.00000 11,748.00

0070 00525


0.290

CY

1,250.00000 362.50 7,000.00000 2,030.00 7,655.00000 2,219.95

0080 00529

FLOWABLE BACKFILL

4.530

CY

295.00000 1,336.35 800.00000 3,624.00 469.00000 2,124.57

0090 00588

UNDERDRAIN UD-4

1,224.000

LF

35.00000 42,840.00 40.00000 48,960.00 16.00000 19,584.00

Page 10 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0100 00595

OUTLET PIPE

10.000

LF

40.00000 400.00 65.00000 650.00 25.00000 250.00

0110 01122

12" CONC. PIPE

22.000

LF

95.00000 2,090.00 125.00000 2,750.00 75.00000 1,650.00

0120 01152

15" CONC. PIPE

120.000

LF

125.00000 15,000.00 135.00000 16,200.00 110.00000 13,200.00

0130 01156


26.000

LF

125.00000 3,250.00 145.00000 3,770.00 90.00000 2,340.00

0140 06120


2.000

EA

550.00000 1,100.00 2,000.00000 4,000.00 700.00000 1,400.00

0150 06150


1.000

EA

750.00000 750.00 2,400.00000 2,400.00 900.00000 900.00

0160 06740

DROP INLET DI-1

1.000

EA

5,750.00000 5,750.00 5,800.00000 5,800.00 8,500.00000 8,500.00

0170 06748


1.000

EA

7,250.00000 7,250.00 6,000.00000 6,000.00 8,500.00000 8,500.00

0180 06818


2.000

EA

6,500.00000 13,000.00 6,100.00000 12,200.00 8,500.00000 17,000.00

Page 11 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0190 06835

DROP INLET DI-3C,L=6'

3.000

EA

6,500.00000 19,500.00 6,200.00000 18,600.00 8,500.00000 25,500.00

0200 07508

DROP INLET DI-7

1.000

EA

6,250.00000 6,250.00 6,300.00000 6,300.00 8,000.00000 8,000.00

0210 08990

NS DROP INLET PRECAST TOP(VARIOUS TYPES)

1.000

EA

3,500.00000 3,500.00 800.00000 800.00 4,000.00000 4,000.00

0220 09056

MANHOLE MH-1 OR 2

6.900

LF

5,250.00000 36,225.00 600.00000 4,140.00 650.00000 4,485.00

0230 09057

FRAME & COVER MH-1

1.000

EA

525.00000 525.00 1,700.00000 1,700.00 800.00000 800.00

0240 09148


4.000

TON

245.00000 980.00 700.00000 2,800.00 75.00000 300.00

0250 09150


16.000

TON

195.00000 3,120.00 500.00000 8,000.00 85.00000 1,360.00

0260 09215

PAVED DITCH PG-5

17.000

SY

125.00000 2,125.00 112.00000 1,904.00 155.00000 2,635.00

Page 12 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0270 10100

AGGR. MATL. NO. 21B

916.000

TON

35.00000 32,060.00 26.00000 23,816.00 44.20000 40,487.20

0280 10123

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

125.000

TON

35.00000 4,375.00 130.00000 16,250.00 44.75000 5,593.75

0290 10611

ASPHALT CONCRETE TY. IM-19.0D

490.000

TON

140.00000 68,600.00 95.00000 46,550.00 175.00000 85,750.00

0300 10628


5,168.000

SY

7.00000 36,176.00 6.00000 31,008.00 9.75000 50,388.00

0310 10635


582.000

TON

145.00000 84,390.00 89.00000 51,798.00 213.00000 123,966.00

0320 10642


376.000

TON

140.00000 52,640.00 92.00000 34,592.00 170.00000 63,920.00

0330 10985

NS HYDRAULIC CEM. CONC.STAMPED COLORED TRUCKAPRON 8"

176.000

SY

125.00000 22,000.00 180.00000 31,680.00 181.00000 31,856.00

0340 11070

NS SAW-CUT ASPH CONC 12"DEPTH

2,270.000

LF

3.50000 7,945.00 6.00000 13,620.00 9.10000 20,657.00

Page 13 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0350 12020

STD. CURB CG-2

61.000

LF

55.00000 3,355.00 38.00000 2,318.00 34.00000 2,074.00

0360 12022

RADIAL CURB CG-2

171.000

LF

60.00000 10,260.00 34.00000 5,814.00 34.00000 5,814.00

0370 12035

NS RADIAL CURB MODIFIED 2"CG-3

188.000

LF

60.00000 11,280.00 32.00000 6,016.00 36.00000 6,768.00

0380 12600


1,780.000

LF

65.00000 115,700.00 24.00000 42,720.00 36.00000 64,080.00

0390 12610


624.000

LF

70.00000 43,680.00 25.00000 15,600.00 36.00000 22,464.00

0400 13108


13.000

SY

175.00000 2,275.00 226.00000 2,938.00 365.00000 4,745.00

0410 13220


426.000

SY

75.00000 31,950.00 45.00000 19,170.00 49.00000 20,874.00

0420 13222


301.000

SY

95.00000 28,595.00 135.00000 40,635.00 76.45000 23,011.45

Page 14 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0430 21020

MEDIAN STRIP MS-1

71.000

SY

95.00000 6,745.00 85.00000 6,035.00 95.00000 6,745.00

0440 24265

NS MAINTENANCE OF TRAFFIC ..

(1)

LS

225,000.00000 225,000.00 215,000.00000 215,000.00 145,678.00000 145,678.00

0450 24430


2,259.000

SY

10.00000 22,590.00 16.00000 36,144.00 18.00000 40,662.00

0460 24831

NS ADJUST EXIST. DROP INLETMODIFY DI TO ACCEPT PROP. 15"CONC. PIPE

1.000

EA

2,750.00000 2,750.00 4,500.00000 4,500.00 2,500.00000 2,500.00

0470 27284

EROSION CONTROL MULCH

765.000

SY

4.00000 3,060.00 6.00000 4,590.00 1.76000 1,346.40

0480 27300

SOD

3,000.000

SY

7.50000 22,500.00 8.00000 24,000.00 6.95000 20,850.00

0490 27325


762.000

SY

5.00000 3,810.00 4.00000 3,048.00 5.75000 4,381.50

0500 27415


13.000

EA

250.00000 3,250.00 900.00000 11,700.00 551.00000 7,163.00

Page 15 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0510 27430


411.000

CY

5.00000 2,055.00 25.00000 10,275.00 55.00000 22,605.00

0520 27451


3.000

EA

225.00000 675.00 500.00000 1,500.00 500.00000 1,500.00

0530 27461


6.000

EA

225.00000 1,350.00 600.00000 3,600.00 600.00000 3,600.00

0540 27500

GEOTEXTILE FABRIC

50.000

SY

5.00000 250.00 45.00000 2,250.00 21.00000 1,050.00

0550 27505


2,125.000

LF

5.00000 10,625.00 13.00000 27,625.00 3.00000 6,375.00

0560 41104


5.000

EA

450.00000 2,250.00 800.00000 4,000.00 300.00000 1,500.00

0570 42765

ADJUST EXIST FRAME & COVER

1.000

EA

1,950.00000 1,950.00 2,500.00000 2,500.00 650.00000 650.00

0580 50108

SIGN PANEL

210.000

SF

45.00000 9,450.00 30.00000 6,300.00 45.00000 9,450.00

0590 50430


408.000

LF

25.00000 10,200.00 12.00000 4,896.00 45.00000 18,360.00

Page 16 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0600 50488

CONCRETE FOUNDATION STP-1,TYPE D

34.000

EA

250.00000 8,500.00 420.00000 14,280.00 550.00000 18,700.00

0610 50902

NS TRAFFIC SIGN DECORATIVESTREET POLE FOUNDATION

2.000

EA

1,250.00000 2,500.00 2,800.00000 5,600.00 1,200.00000 2,400.00

0620 50902

NS TRAFFIC SIGN RELOCATEEXISTING GROUND MTD. SIGNSTR. & SIGN PANEL

2.000

EA

390.00000 780.00 450.00000 900.00 1,000.00000 2,000.00

0630 50902

NS TRAFFIC SIGN REMOVE &DISPOSE OF EXISTING GROUNDMT'D SIGN STR. & PANEL

9.000

EA

150.00000 1,350.00 200.00000 1,800.00 455.00000 4,095.00

0640 54032


4,652.000

LF

1.00000 4,652.00 2.00000 9,304.00 1.13000 5,256.76

0650 54037


101.000

LF

2.00000 202.00 3.00000 303.00 2.00000 202.00

0660 54040


56.000

LF

5.00000 280.00 5.00000 280.00 9.15000 512.40

Page 17 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


Line No / Item ID


Item Description






0670 54042


305.000

LF

10.00000 3,050.00 10.00000 3,050.00 16.70000 5,093.50

0680 54105


300.000

LF

1.00000 300.00 3.00000 900.00 12.00000 3,600.00

0690 54622

PVMT SYMB MRKG (YIELD 1’x1.5’)TY B, CL II

40.000

EA

50.00000 2,000.00 30.00000 1,200.00 200.00000 8,000.00


Life Cycle Costs:

$1,404,392.48$1,245,710.10 $1,296,523.00Section Totals:


$1,296,523.00$1,245,710.10 $1,404,392.48

$1,245,710.10





Page 18 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M64

Tabulation of Bids

Contract Time:

December 20, 2017


C000106942M01


LOUDOUN

Min: Max:


(NFO)0742-053-127, M-501, HSIP-5A01(897);


1 A477 ARTHUR CONSTRUCTION CO., INC. $795,298.50 100.00%

2 A648 A & M CONCRETE CORP. $959,466.90 120.64%

3 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $1,043,972.01 131.27%

4 S1016 SAGRES CONSTRUCTION CORPORATION $1,245,710.10 156.63%

5 I121 INDEPENDENCE EXCAVATING, INC. $1,296,523.00 163.02%

6 S848 JEFFREY STACK, INC. $1,404,392.48 176.59%

Vendor Ranking

Contract ID:


NORTHERN VA. / LEESBURGLetting Date:


District(s):


C000106942M01

December 20, 2017 10:00 AM

(NFO)0742-053-127, M-501, HSIP-5A01(897);

LOUDOUN

M64

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) GLASS MACHINERY ANDEXCAVATION, INC.

(3) ELK KNOB, INC.


0010 00100

MOBILIZATION

(1)

LS

15,000.00000 15,000.00 57,900.00000 57,900.00 35,000.00000 35,000.00

0020 00101


(1)

LS

20,000.00000 20,000.00 8,600.00000 8,600.00 7,645.00000 7,645.00

0030 00110


(1)

LS

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

0040 00120

REGULAR EXCAVATION

46.000

CY

100.00000 4,600.00 48.00000 2,208.00 100.00000 4,600.00

0050 00212

MINOR STRUCTURE EXCAV. BOXCULVERT

48.000

CY

100.00000 4,800.00 148.00000 7,104.00 100.00000 4,800.00

0060 00522

CONCRETE CLASS A4 BOXCULVERT

10.700

CY

500.00000 5,350.00 770.00000 8,239.00 1,500.00000 16,050.00

0070 00523

NS PRECAST BOX CULVERT 9' X 4'SINGLE

40.000

LF

2,000.00000 80,000.00 1,995.00000 79,800.00 2,870.00000 114,800.00

Page 1 of 6

REPLACE BRIDGE OVER COAL CREEK WITH BOX CULVERT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M67

Tabulation of Bids

Contract Time:

December 20, 2017


C000102628C01


BUCHANAN

Min: Max:


(NFO)0609-013-872,C501,D666, BR-013-1(079);


Line No / Item ID


Item Description




(3) ELK KNOB, INC.


0080 00529

FLOWABLE BACKFILL

16.000

CY

240.00000 3,840.00 350.00000 5,600.00 300.00000 4,800.00

0090 00542

EPOXY COATED REINF. STEEL

1,000.000

LB

3.00000 3,000.00 4.50000 4,500.00 2.50000 2,500.00

0100 00550

NS DISM.& REM. EX. STR. NO.6154

(1)

LS

3,000.00000 3,000.00 16,000.00000 16,000.00 20,000.00000 20,000.00

0110 01360

36" PIPE

60.000

LF

120.00000 7,200.00 85.00000 5,100.00 80.00000 4,800.00

0120 09150


29.000

TON

35.00000 1,015.00 36.00000 1,044.00 50.00000 1,450.00

0130 10100

AGGR. MATL. NO. 21B

243.000

TON

26.00000 6,318.00 36.00000 8,748.00 40.00000 9,720.00

0140 10608


66.000

TON

300.00000 19,800.00 204.00000 13,464.00 206.80000 13,648.80

0150 10642


175.000

TON

250.00000 43,750.00 131.00000 22,925.00 127.60000 22,330.00

Page 2 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M67

Tabulation of Bids

Contract Time:

December 20, 2017


C000102628C01


BUCHANAN

Min: Max:


(NFO)0609-013-872,C501,D666, BR-013-1(079);


Line No / Item ID


Item Description




(3) ELK KNOB, INC.


0160 14260


120.000

TON

30.00000 3,600.00 34.00000 4,080.00 40.00000 4,800.00

0170 24100

ALLAYING DUST

50.000

HR

10.00000 500.00 5.00000 250.00 10.00000 500.00

0180 24160


240.000

SF

25.00000 6,000.00 18.15000 4,356.00 30.00000 7,200.00

0190 24278


600.000

DAY

1.00000 600.00 3.00000 1,800.00 1.00000 600.00

0200 24282

FLAGGER SERVICE

700.000

HR

20.00000 14,000.00 18.00000 12,600.00 15.00000 10,500.00

0210 24288

WARNING LIGHT TY. B

100.000

DAY

1.00000 100.00 2.00000 200.00 3.00000 300.00

0220 24430


400.000

SY

1.00000 400.00 5.00000 2,000.00 10.00000 4,000.00

0230 24832

NS ADJUST EXIST. MANHOLEMANHOLE

1.000

EA

200.00000 200.00 1,200.00000 1,200.00 1,500.00000 1,500.00

Page 3 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M67

Tabulation of Bids

Contract Time:

December 20, 2017


C000102628C01


BUCHANAN

Min: Max:


(NFO)0609-013-872,C501,D666, BR-013-1(079);


Line No / Item ID


Item Description




(3) ELK KNOB, INC.


0240 27422


2.000

EA

500.00000 1,000.00 1,500.00000 3,000.00 1,250.00000 2,500.00

0250 27430


15.000

CY

0.01000 0.15 6.00000 90.00 1.00000 15.00

0260 27505


80.000

LF

5.00000 400.00 5.00000 400.00 5.00000 400.00

0270 27510

COFFERDAMS

6.000

EA

2,000.00000 12,000.00 1,250.00000 7,500.00 1,500.00000 9,000.00

0280 40002

3/4" WATER SERVICE LINE

37.000

LF

24.00000 888.00 44.00000 1,628.00 38.50000 1,424.50

0290 40061

6" DI WATER MAIN

61.000

LF

135.00000 8,235.00 118.00000 7,198.00 121.00000 7,381.00

0300 41006

6" GATE VALVE & BOX

4.000

EA

1,500.00000 6,000.00 1,045.00000 4,180.00 1,375.00000 5,500.00

0310 41104


1.000

EA

250.00000 250.00 1,200.00000 1,200.00 275.00000 275.00

0320 41977

ADJUST EXIST. WATER METERBOX

1.000

EA

150.00000 150.00 1,200.00000 1,200.00 330.00000 330.00

Page 4 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M67

Tabulation of Bids

Contract Time:

December 20, 2017


C000102628C01


BUCHANAN

Min: Max:


(NFO)0609-013-872,C501,D666, BR-013-1(079);


Line No / Item ID


Item Description




(3) ELK KNOB, INC.


0330 41982

NS WATER FACILITIES SAMPLETAP INSTALLED INSIDE WATERMETER BOX

2.000

EA

500.00000 1,000.00 800.00000 1,600.00 880.00000 1,760.00

0340 42044

4" SANITARY SERVICE LATERALCONNECTION

58.000

LF

35.00000 2,030.00 88.00000 5,104.00 71.50000 4,147.00

0350 42082

8" DI SANITARY SEWER PIPE

120.000

LF

300.00000 36,000.00 108.00000 12,960.00 192.50000 23,100.00

0360 42755

SANITARY SEWER MANHOLE

34.000

LF

375.00000 12,750.00 700.00000 23,800.00 550.00000 18,700.00

0370 42764

MANHOLE FRAME & COVER F&C-1

4.000

EA

750.00000 3,000.00 425.00000 1,700.00 550.00000 2,200.00

0380 42845

4" SEWER CLEANOUT

2.000

EA

500.00000 1,000.00 350.00000 700.00 522.50000 1,045.00

0390 45512

CONCRETE ENCASEMENT

12.000

LF

100.00000 1,200.00 390.00000 4,680.00 220.00000 2,640.00

0400 51955

NS TEMPORARY TRAFFICCONTROL SIGNAL ROUTE 609

(1)

LS

10,000.00000 10,000.00 52,500.00000 52,500.00 50,000.00000 50,000.00

Page 5 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M67

Tabulation of Bids

Contract Time:

December 20, 2017


C000102628C01


BUCHANAN

Min: Max:


(NFO)0609-013-872,C501,D666, BR-013-1(079);


Line No / Item ID


Item Description




(3) ELK KNOB, INC.


0410 54020


660.000

LF

3.00000 1,980.00 1.76000 1,161.60 4.24000 2,798.40

0420 54105


660.000

LF

3.00000 1,980.00 1.10000 726.00 4.24000 2,798.40

0430 56055

4" PVC CONDUIT

10.000

LF

50.00000 500.00 35.00000 350.00 25.00000 250.00

0440 67110

TRAFFIC BARRIER SERVICECONCRETE

30.000

LF

40.00000 1,200.00 54.00000 1,620.00 40.00000 1,200.00

Section Total with LCC: $364,636.15 $409,515.60 $429,508.10

Life Cycle Costs:

$429,508.10$364,636.15 $409,515.60Section Totals:


$409,515.60$364,636.15 $429,508.10

$364,636.15


$409,515.60 429,508.10Contract Grand Totals



Page 6 of 6


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M67

Tabulation of Bids

Contract Time:

December 20, 2017


C000102628C01


BUCHANAN

Min: Max:


(NFO)0609-013-872,C501,D666, BR-013-1(079);


1 R691 RAMIREZ CONTRACTING, L.L.C. $364,636.15 100.00%

2 G326 GLASS MACHINERY AND EXCAVATION, INC. $409,515.60 112.31%

3 E155 ELK KNOB, INC. $429,508.10 117.79%

Vendor Ranking

Contract ID:




District(s):


C000102628C01

December 20, 2017 10:00 AM

(NFO)0609-013-872,C501,D666, BR-013-1(079);

BUCHANAN

M67

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ELK KNOB, INC. (2) DCI/SHIRES, INC. (3) PATRICK CONSTRUCTION,INC.


0010 00100

MOBILIZATION

(1)

LS

30,000.00000 30,000.00 32,000.00000 32,000.00 100,000.00000 100,000.00

0020 00101


(1)

LS

5,500.00000 5,500.00 7,500.00000 7,500.00 2,200.00000 2,200.00

0030 00120

REGULAR EXCAVATION

225.000

CY

50.00000 11,250.00 35.00000 7,875.00 35.00000 7,875.00

0040 00525


8.000

CY

1,520.00000 12,160.00 2,100.00000 16,800.00 1,500.00000 12,000.00

0050 00541


380.000

LB

2.50000 950.00 20.00000 7,600.00 2.50000 950.00

0060 10065

AGGR. MATL. NO. 1

32.000

TON

50.00000 1,600.00 40.00000 1,280.00 30.00000 960.00

0070 10128


357.000

TON

30.00000 10,710.00 35.00000 12,495.00 18.50000 6,604.50

Page 1 of 14

SMART Scale - ADD LEFT TURN LANE ALONG LEATHERWOOD LANE

Call Order:

Letting Date: BRISTOL / TAZEWELL

Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0080 10607

ASPHALT CONCRETE TY. SM-12.5A

281.000

TON

105.16000 29,549.96 112.00000 31,472.00 99.00000 27,819.00

0090 10610

ASPHALT CONCRETE TY. IM-19.0A

43.000

TON

135.25000 5,815.75 143.50000 6,170.50 126.00000 5,418.00

0100 10628


4,400.000

SY

4.07000 17,908.00 3.00000 13,200.00 4.25000 18,700.00

0110 10642


107.000

TON

118.80000 12,711.60 136.00000 14,552.00 112.00000 11,984.00

0120 11070

NS SAW-CUT ASPH CONC FULLDEPTH

726.000

LF

5.00000 3,630.00 6.50000 4,719.00 5.00000 3,630.00

0130 12600


60.000

LF

50.00000 3,000.00 63.00000 3,780.00 65.00000 3,900.00

0140 12610


50.000

LF

50.00000 2,500.00 64.00000 3,200.00 100.00000 5,000.00

0150 13108


7.000

SY

375.00000 2,625.00 500.00000 3,500.00 100.00000 700.00

Page 2 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0160 13220


52.000

SY

80.00000 4,160.00 170.00000 8,840.00 125.00000 6,500.00

0170 13282


200.000

LF

33.00000 6,600.00 35.00000 7,000.00 32.00000 6,400.00

0180 13285

RADIAL GUARDRAIL GR-MGS1, 9'POST

100.000

LF

36.30000 3,630.00 38.50000 3,850.00 35.00000 3,500.00

0190 13286


1.000

EA

3,245.00000 3,245.00 3,445.00000 3,445.00 3,150.00000 3,150.00

0200 13288


1.000

EA

550.00000 550.00 585.00000 585.00 600.00000 600.00

0210 13355

GUARDRAIL GR-10

25.000

LF

29.70000 742.50 31.50000 787.50 31.00000 775.00

0220 13605


1.000

EA

6,500.00000 6,500.00 19,000.00000 19,000.00 8,500.00000 8,500.00

0230 23560

TEMP. SAFETY FENCE 4'

362.000

LF

5.00000 1,810.00 5.50000 1,991.00 6.50000 2,353.00

Page 3 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0240 24160


459.000

SF

25.00000 11,475.00 27.00000 12,393.00 17.50000 8,032.50

0250 24278


15,000.000

DAY

1.00000 15,000.00 0.20000 3,000.00 1.00000 15,000.00

0260 24282

FLAGGER SERVICE

2,000.000

HR

14.00000 28,000.00 21.00000 42,000.00 15.00000 30,000.00

0270 24430


52.000

SY

30.00000 1,560.00 29.00000 1,508.00 5.00000 260.00

0280 24600


440.000

LF

3.00000 1,320.00 1.75000 770.00 5.00000 2,200.00

0290 26117

DRY RIPRAP CL. AI

88.000

TON

40.00000 3,520.00 35.00000 3,080.00 22.00000 1,936.00

0300 27430


133.000

CY

1.00000 133.00 3.00000 399.00 1.00000 133.00

0310 27504

TEMP. SILT FENCE TYPE B

780.000

LF

8.00000 6,240.00 5.00000 3,900.00 7.50000 5,850.00

Page 4 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0320 50108

SIGN PANEL

40.000

SF

33.00000 1,320.00 44.00000 1,760.00 55.00000 2,200.00

0330 50404

VA SIGN POST, W4 x 13

40.000

LF

55.00000 2,200.00 151.00000 6,040.00 200.00000 8,000.00

0340 50502

CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH

2.000

EA

2,750.00000 5,500.00 1,600.00000 3,200.00 3,000.00000 6,000.00

0350 50902

NS TRAFFIC SIGN SOLARPOWERED FLASHING BEACONWARNING SYSTEM ASSEMBLY

2.000

EA

9,900.00000 19,800.00 11,000.00000 22,000.00 12,000.00000 24,000.00

0360 51162

FLASHING BEACON FB-2

4.000

EA

440.00000 1,760.00 1,100.00000 4,400.00 4,500.00000 18,000.00

0370 54032


2,000.000

LF

2.20000 4,400.00 5.00000 10,000.00 2.50000 5,000.00

0380 54034


44.000

LF

4.24000 186.56 6.00000 264.00 4.00000 176.00

0390 54042


60.000

LF

22.00000 1,320.00 15.00000 900.00 12.00000 720.00

Page 5 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0400 54105


1,200.000

LF

3.30000 3,960.00 2.50000 3,000.00 4.00000 4,800.00

0410 54402

NS PAVE. MESSAGE MARKINGELONGATED ARROW

2.000

EA

137.50000 275.00 420.00000 840.00 175.00000 350.00

0420 54402

NS PAVE. MESSAGE MARKINGTHRU\TURN ARROW

2.000

EA

192.50000 385.00 600.00000 1,200.00 350.00000 700.00

0430 54530

NS TEMP. PVMT MRKG TY. F CL. I4"

1,020.000

LF

2.75000 2,805.00 2.00000 2,040.00 2.00000 2,040.00

0440 54568

NS TEMP. PVMT MRKG TY.F CL.1,8"

40.000

EA

4.40000 176.00 3.00000 120.00 3.00000 120.00

0450 55040

4 CONDUCTOR CABLE

1,500.000

LF

4.40000 6,600.00 7.00000 10,500.00 5.00000 7,500.00

0460 55581

JUNCTION BOX JB-R2

1.000

EA

3,300.00000 3,300.00 3,450.00000 3,450.00 3,500.00000 3,500.00

0470 56053

2" PVC CONDUIT

110.000

LF

3.30000 363.00 4.75000 522.50 4.00000 440.00

Page 6 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0480 56200


110.000

LF

12.10000 1,331.00 7.00000 770.00 12.00000 1,320.00

0490 67110


250.000

LF

30.00000 7,500.00 55.00000 13,750.00 35.00000 8,750.00


Life Cycle Costs:

$396,546.00$307,577.37 $363,448.50Section Totals:


$363,448.50$307,577.37 $396,546.00

$307,577.37





Page 7 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description


(4) CLECO CORPORATION (5) MELVIN ENTERPRISES,INC.


0010 00100

MOBILIZATION

(1)

LS

32,000.00000 32,000.00 59,826.60000 59,826.60

0020 00101


(1)

LS

15,700.00000 15,700.00 10,000.00000 10,000.00

0030 00120

REGULAR EXCAVATION

225.000

CY

195.00000 43,875.00 45.00000 10,125.00

0040 00525


8.000

CY

3,500.00000 28,000.00 1,000.00000 8,000.00

0050 00541


380.000

LB

15.00000 5,700.00 10.00000 3,800.00

0060 10065

AGGR. MATL. NO. 1

32.000

TON

75.00000 2,400.00 50.00000 1,600.00

0070 10128


357.000

TON

75.00000 26,775.00 45.00000 16,065.00

0080 10607


281.000

TON

121.16000 34,045.96 115.00000 32,315.00

Page 8 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0090 10610


43.000

TON

135.25000 5,815.75 147.00000 6,321.00

0100 10628


4,400.000

SY

4.05000 17,820.00 6.10000 26,840.00

0110 10642


107.000

TON

118.80000 12,711.60 130.00000 13,910.00

0120 11070


726.000

LF

20.00000 14,520.00 20.00000 14,520.00

0130 12600


60.000

LF

66.00000 3,960.00 75.00000 4,500.00

0140 12610


50.000

LF

66.00000 3,300.00 100.00000 5,000.00

0150 13108


7.000

SY

1,000.00000 7,000.00 486.00000 3,402.00

0160 13220


52.000

SY

100.00000 5,200.00 108.00000 5,616.00

Page 9 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0170 13282


200.000

LF

33.00000 6,600.00 42.00000 8,400.00

0180 13285


100.000

LF

36.00000 3,600.00 45.69000 4,569.00

0190 13286


1.000

EA

3,245.00000 3,245.00 4,560.00000 4,560.00

0200 13288


1.000

EA

550.00000 550.00 1,020.00000 1,020.00

0210 13355

GUARDRAIL GR-10

25.000

LF

30.00000 750.00 36.00000 900.00

0220 13605


1.000

EA

10,000.00000 10,000.00 10,758.00000 10,758.00

0230 23560


362.000

LF

4.50000 1,629.00 10.00000 3,620.00

0240 24160


459.000

SF

20.00000 9,180.00 30.00000 13,770.00

Page 10 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0250 24278


15,000.000

DAY

0.50000 7,500.00 1.00000 15,000.00

0260 24282

FLAGGER SERVICE

2,000.000

HR

18.00000 36,000.00 36.00000 72,000.00

0270 24430


52.000

SY

50.00000 2,600.00 12.00000 624.00

0280 24600


440.000

LF

2.20000 968.00 3.60000 1,584.00

0290 26117

DRY RIPRAP CL. AI

88.000

TON

150.00000 13,200.00 125.00000 11,000.00

0300 27430


133.000

CY

1.00000 133.00 50.00000 6,650.00

0310 27504

TEMP. SILT FENCE TYPE B

780.000

LF

6.60000 5,148.00 30.00000 23,400.00

0320 50108

SIGN PANEL

40.000

SF

33.00000 1,320.00 25.00000 1,000.00

Page 11 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0330 50404

VA SIGN POST, W4 x 13

40.000

LF

55.00000 2,200.00 35.00000 1,400.00

0340 50502

CONC. FOUND., SSP-V A 1'9" DIA.X 4'6" DEPTH

2.000

EA

2,750.00000 5,500.00 750.00000 1,500.00

0350 50902

NS TRAFFIC SIGN SOLARPOWERED FLASHING BEACONWARNING SYSTEM ASSEMBLY

2.000

EA

9,900.00000 19,800.00 1,728.00000 3,456.00

0360 51162

FLASHING BEACON FB-2

4.000

EA

440.00000 1,760.00 125.00000 500.00

0370 54032


2,000.000

LF

2.20000 4,400.00 3.30000 6,600.00

0380 54034


44.000

LF

4.25000 187.00 4.20000 184.80

0390 54042


60.000

LF

22.00000 1,320.00 30.60000 1,836.00

Page 12 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0400 54105


1,200.000

LF

3.30000 3,960.00 2.40000 2,880.00

0410 54402

NS PAVE. MESSAGE MARKINGELONGATED ARROW

2.000

EA

137.50000 275.00 594.00000 1,188.00

0420 54402

NS PAVE. MESSAGE MARKINGTHRU\TURN ARROW

2.000

EA

192.50000 385.00 1,314.00000 2,628.00

0430 54530

NS TEMP. PVMT MRKG TY. F CL. I4"

1,020.000

LF

2.75000 2,805.00 2.10000 2,142.00

0440 54568

NS TEMP. PVMT MRKG TY.F CL.1,8"

40.000

EA

4.40000 176.00 4.74000 189.60

0450 55040

4 CONDUCTOR CABLE

1,500.000

LF

4.40000 6,600.00 10.00000 15,000.00

0460 55581

JUNCTION BOX JB-R2

1.000

EA

3,300.00000 3,300.00 3,500.00000 3,500.00

0470 56053

2" PVC CONDUIT

110.000

LF

3.30000 363.00 15.00000 1,650.00

Page 13 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


Line No / Item ID


Item Description




0480 56200


110.000

LF

12.50000 1,375.00 9.00000 990.00

0490 67110


250.000

LF

75.00000 18,750.00 58.00000 14,500.00


Life Cycle Costs:

$434,402.31 $460,840.00Section Totals:


$460,840.00$434,402.31

$434,402.31





Page 14 of 14


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M68

Tabulation of Bids

Contract Time:

December 20, 2017


C0000109436C01


TAZEWELL

Min: Max:


(NFO) u000-143-123, C501, STP-5143 (120);


1 E155 ELK KNOB, INC. $307,577.37 100.00%

2 D549 DCI/SHIRES, INC. $363,448.50 118.16%

3 P316 PATRICK CONSTRUCTION, INC. $396,546.00 128.93%

4 C174 CLECO CORPORATION $434,402.31 141.23%

5 M1231 MELVIN ENTERPRISES, INC. $460,840.00 149.83%

Vendor Ranking

Contract ID:


BRISTOL / TAZEWELLLetting Date:


District(s):


C0000109436C01

December 20, 2017 10:00 AM

(NFO) u000-143-123, C501, STP-5143 (120);

TAZEWELL

M68

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ALLAN MYERS VA, INC. (2) M. D. MILLER CO., INC.

1 Regular Bid ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:

0010 00100

MOBILIZATION

(1)

LS

936,871.11000 936,871.11 485,000.00000 485,000.00

0020 10598

NS ASPHALT CONCRETEASPHALT WATERPROOFING MIX

3,433.000

TON

507.13000 1,740,977.29 800.00000 2,746,400.00

0030 24160


260.000

SF

50.00000 13,000.00 25.00000 6,500.00

0040 24272


410.000

HR

16.04000 6,576.40 0.01000 4.10

0050 24282

FLAGGER SERVICE

820.000

HR

29.40000 24,108.00 50.00000 41,000.00

0060 25565


(1)

LS

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

0070 25567


7.000

EA

5,000.00000 35,000.00 2,500.00000 17,500.00

0080 25572

NS CONTRACT DOMINIONENERGIZATION

1.000

EA

100,000.00000 100,000.00 5,000.00000 5,000.00

Page 1 of 3

DECK OVERLAY - OVER RAPPAHANNOCK RIVER

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M69

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111225B11


MIDDLESEX

Min: Max:


(NFO)0003-059-616,B611, STP-BR06(278);


Line No / Item ID


Item Description


(1) ALLAN MYERS VA, INC. (2) M. D. MILLER CO., INC.

1 Regular Bid ItemsSECTION: Cat Alt Set: Cat Alt Member: LCC:

0090 54032


31,568.000

LF

0.95000 29,989.60 7.00000 220,976.00

0100 54512


19,972.000

LF

4.45000 88,875.40 7.00000 139,804.00

0110 67905

NS BRIDGE INCIDENTALSREMOVE ASPHALT CONCRETEOVERLAY

1,196.000

SY

33.20000 39,707.20 50.00000 59,800.00

0120 68317

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

13,789.000

SY

40.00000 551,560.00 65.00000 896,285.00

0130 68317

NS TYPE A MILLING TYPE A (2"DEPTH)

6,476.000

SY

50.00000 323,800.00 50.00000 323,800.00

0140 68317

NS TYPE A MILLING TYPE A (4 1/2'"DEPTH)

4,056.000

SY

77.00000 312,312.00 50.00000 202,800.00


Life Cycle Costs:

$4,242,777.00 $5,184,869.10Section Totals:

$5,184,869.10$4,242,777.00Contract Item Totals


Page 2 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M69

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111225B11


MIDDLESEX

Min: Max:


(NFO)0003-059-616,B611, STP-BR06(278);


$4,242,777.00 $5,184,869.10Contract Grand Totals



Page 3 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M69

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111225B11


MIDDLESEX

Min: Max:


(NFO)0003-059-616,B611, STP-BR06(278);


1 G303 ALLAN MYERS VA, INC. $4,242,777.00 100.00%

2 M683 M. D. MILLER CO., INC. $5,184,869.10 122.20%

Vendor Ranking

Contract ID:


FREDERICKSBURG / SALUDALetting Date:


District(s):


C0000111225B11

December 20, 2017 10:00 AM

(NFO)0003-059-616,B611, STP-BR06(278);

MIDDLESEX

M69

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) K.V.K. CONTRACTING, INC. (2) KLICOS PAINTINGCOMPANY, INC.

(3) S & D INDUSTRIALPAINTING, INC.


0010 00098

NS MOBILIZATION SITEMOBILIZATION BRIDGE # 20875

1.000

EA

25,000.00000 25,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00

0020 00098


1.000

EA

25,000.00000 25,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00

0030 00098


1.000

EA

60,000.00000 60,000.00 20,000.00000 20,000.00 10,000.00000 10,000.00

0040 00098


1.000

EA

32,400.00000 32,400.00 20,000.00000 20,000.00 10,000.00000 10,000.00

0050 24265

NS MAINTENANCE OF TRAFFICBRIDGE # 20875

(1)

LS

25,000.00000 25,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00

0060 24265


(1)

LS

25,000.00000 25,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00

Page 1 of 16

CLEAN AND REPAINT STRUCTURE STEEL ON FOUR BRIDGES

Call Order:

Letting Date: HAMPTON ROADS / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:


0264-965-221,N501,B678 TO B681, NHPP-BR05(262); 0264-965-221,N501,B678-B681, NHPP-BR05(262);


Line No / Item ID


Item Description





0070 24265


(1)

LS

25,000.00000 25,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0080 24265


(1)

LS

25,000.00000 25,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0090 68472

NS RECOAT EX. STR. BRIDGE #20875

(1)

LS

186,255.57808 186,255.58 176,962.00000 176,962.00 343,200.00000 343,200.00

0100 68472


(1)

LS

186,255.57808 186,255.58 176,962.00000 176,962.00 343,200.00000 343,200.00

0110 68472


(1)

LS

372,068.10729 372,068.11 251,854.00000 251,854.00 742,716.00000 742,716.00

0120 68472


(1)

LS

195,900.49106 195,900.49 186,126.00000 186,126.00 360,120.00000 360,120.00

0130 68474

NS ENV. PROT. & HEALTH SAFETYBRIDGE # 20875

(1)

LS

46,563.89452 46,563.89 144,788.00000 144,788.00 3,000.00000 3,000.00

Page 2 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description





0140 68474


(1)

LS

46,563.89452 46,563.89 144,788.00000 144,788.00 3,000.00000 3,000.00

0150 68474


(1)

LS

93,017.07760 93,017.08 197,881.00000 197,881.00 3,000.00000 3,000.00

0160 68474


(1)

LS

48,975.38000 48,975.38 152,285.00000 152,285.00 3,000.00000 3,000.00

0170 68490

NS DISPOSAL OF MATERIALBRIDGE # 20875

(1)

LS

1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00

0180 68490


(1)

LS

1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00

0190 68490


(1)

LS

1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00

0200 68490


(1)

LS

1,500.00000 1,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00

Page 3 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description





Life Cycle Costs:

$1,873,236.00$1,424,000.00 $1,534,646.00Section Totals:


$1,534,646.00$1,424,000.00 $1,873,236.00

$1,424,000.00





Page 4 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description


(4) ELITE INDUSTRIALPAINTING, INC.

(5) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.

(6) MANOLIS PAINTING, INC.


0010 00098


1.000

EA

23,454.25000 23,454.25 66,000.00000 66,000.00 175,000.00000 175,000.00

0020 00098


1.000

EA

23,454.25000 23,454.25 10,000.00000 10,000.00 75,000.00000 75,000.00

0030 00098


1.000

EA

23,454.25000 23,454.25 10,000.00000 10,000.00 75,000.00000 75,000.00

0040 00098


1.000

EA

23,454.25000 23,454.25 10,000.00000 10,000.00 75,000.00000 75,000.00

0050 24265


(1)

LS

9,500.00000 9,500.00 28,000.00000 28,000.00 10,000.00000 10,000.00

0060 24265


(1)

LS

9,500.00000 9,500.00 28,000.00000 28,000.00 10,000.00000 10,000.00

0070 24265


(1)

LS

9,500.00000 9,500.00 22,000.00000 22,000.00 12,000.00000 12,000.00

Page 5 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description






0080 24265


(1)

LS

9,500.00000 9,500.00 28,000.00000 28,000.00 15,000.00000 15,000.00

0090 68472


(1)

LS

194,765.00000 194,765.00 259,000.00000 259,000.00 170,700.00000 170,700.00

0100 68472


(1)

LS

194,765.00000 194,765.00 259,000.00000 259,000.00 170,700.00000 170,700.00

0110 68472


(1)

LS

812,822.40000 812,822.40 607,000.00000 607,000.00 247,800.00000 247,800.00

0120 68472


(1)

LS

484,683.00000 484,683.00 275,000.00000 275,000.00 266,400.00000 266,400.00

0130 68474


(1)

LS

5,000.00000 5,000.00 50,000.00000 50,000.00 113,800.00000 113,800.00

0140 68474


(1)

LS

5,000.00000 5,000.00 50,000.00000 50,000.00 113,800.00000 113,800.00

Page 6 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description






0150 68474


(1)

LS

10,000.00000 10,000.00 100,000.00000 100,000.00 165,200.00000 165,200.00

0160 68474


(1)

LS

8,000.00000 8,000.00 50,000.00000 50,000.00 177,600.00000 177,600.00

0170 68490


(1)

LS

5,245.00000 5,245.00 5,000.00000 5,000.00 10,000.00000 10,000.00

0180 68490


(1)

LS

5,245.00000 5,245.00 5,000.00000 5,000.00 10,000.00000 10,000.00

0190 68490


(1)

LS

10,566.00000 10,566.00 12,000.00000 12,000.00 15,000.00000 15,000.00

0200 68490


(1)

LS

8,432.00000 8,432.00 5,000.00000 5,000.00 15,000.00000 15,000.00


Life Cycle Costs:

$1,923,000.00$1,876,340.40 $1,879,000.00Section Totals:

$1,879,000.00$1,876,340.40 $1,923,000.00Contract Item Totals

Page 7 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




$1,876,340.40 $1,879,000.00 1,923,000.00Contract Grand Totals



Page 8 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description


(7) KMX PAINTING, INC. (8) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA

ELITE CONTR,INC

(9) MONOKO, LLC


0010 00098


1.000

EA

15,000.00000 15,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00

0020 00098


1.000

EA

15,000.00000 15,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00

0030 00098


1.000

EA

20,000.00000 20,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00

0040 00098


1.000

EA

20,000.00000 20,000.00 30,000.00000 30,000.00 20,000.00000 20,000.00

0050 24265


(1)

LS

15,000.00000 15,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00

0060 24265


(1)

LS

15,000.00000 15,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00

0070 24265


(1)

LS

20,000.00000 20,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00

Page 9 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description



ELITE CONTR,INC

(9) MONOKO, LLC


0080 24265


(1)

LS

20,000.00000 20,000.00 25,000.00000 25,000.00 2,000.00000 2,000.00

0090 68472


(1)

LS

200,000.00000 200,000.00 245,072.00000 245,072.00 450,000.00000 450,000.00

0100 68472


(1)

LS

200,000.00000 200,000.00 245,072.00000 245,072.00 450,000.00000 450,000.00

0110 68472


(1)

LS

530,000.00000 530,000.00 813,960.00000 813,960.00 600,000.00000 600,000.00

0120 68472


(1)

LS

300,000.00000 300,000.00 421,920.00000 421,920.00 467,000.00000 467,000.00

0130 68474


(1)

LS

100,000.00000 100,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0140 68474


(1)

LS

100,000.00000 100,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00

Page 10 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description



ELITE CONTR,INC

(9) MONOKO, LLC


0150 68474


(1)

LS

230,000.00000 230,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0160 68474


(1)

LS

150,000.00000 150,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0170 68490


(1)

LS

2,000.00000 2,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00

0180 68490


(1)

LS

2,000.00000 2,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00

0190 68490


(1)

LS

5,000.00000 5,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00

0200 68490


(1)

LS

3,000.00000 3,000.00 4,500.00000 4,500.00 2,000.00000 2,000.00


Life Cycle Costs:

$2,071,000.00$1,962,000.00 $1,984,024.00Section Totals:

Page 11 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




$1,984,024.00$1,962,000.00 $2,071,000.00

$1,962,000.00





Page 12 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description


(10) ATLAS PAINTING ANDSHEETING CORP.

(11) SAFFO CONTRACTORS,INC.


0010 00098


1.000

EA

20,000.00000 20,000.00 25,000.00000 25,000.00

0020 00098


1.000

EA

20,000.00000 20,000.00 25,000.00000 25,000.00

0030 00098


1.000

EA

60,000.00000 60,000.00 57,000.00000 57,000.00

0040 00098


1.000

EA

35,000.00000 35,000.00 20,000.00000 20,000.00

0050 24265


(1)

LS

10,000.00000 10,000.00 50,000.00000 50,000.00

0060 24265


(1)

LS

10,000.00000 10,000.00 50,000.00000 50,000.00

0070 24265


(1)

LS

10,000.00000 10,000.00 114,000.00000 114,000.00

Page 13 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description





0080 24265


(1)

LS

10,000.00000 10,000.00 40,000.00000 40,000.00

0090 68472


(1)

LS

125,000.00000 125,000.00 350,000.00000 350,000.00

0100 68472


(1)

LS

125,000.00000 125,000.00 350,000.00000 350,000.00

0110 68472


(1)

LS

350,000.00000 350,000.00 798,000.00000 798,000.00

0120 68472


(1)

LS

195,000.00000 195,000.00 280,000.00000 280,000.00

0130 68474


(1)

LS

190,000.00000 190,000.00 65,000.00000 65,000.00

0140 68474


(1)

LS

190,000.00000 190,000.00 65,000.00000 65,000.00

Page 14 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




Line No / Item ID


Item Description





0150 68474


(1)

LS

570,000.00000 570,000.00 148,200.00000 148,200.00

0160 68474


(1)

LS

370,000.00000 370,000.00 52,000.00000 52,000.00

0170 68490


(1)

LS

5,000.00000 5,000.00 10,000.00000 10,000.00

0180 68490


(1)

LS

5,000.00000 5,000.00 10,000.00000 10,000.00

0190 68490


(1)

LS

10,000.00000 10,000.00 22,800.00000 22,800.00

0200 68490


(1)

LS

10,000.00000 10,000.00 8,000.00000 8,000.00


Life Cycle Costs:

$2,320,000.00 $2,540,000.00Section Totals:

$2,540,000.00$2,320,000.00Contract Item Totals

Page 15 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




$2,320,000.00 $2,540,000.00Contract Grand Totals



Page 16 of 16


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M72

Tabulation of Bids

Contract Time:

December 20, 2017


C0000108462N78


NORFOLK, PORTSMOUTH

Min: Max:




1 K214 K.V.K. CONTRACTING, INC. $1,424,000.00 100.00%

2 K129 KLICOS PAINTING COMPANY, INC. $1,534,646.00 107.77%

3 S871 S & D INDUSTRIAL PAINTING, INC. $1,873,236.00 131.55%

4 E1053 ELITE INDUSTRIAL PAINTING, INC. $1,876,340.40 131.77%

5 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.

$1,879,000.00 131.95%

6 M1038 MANOLIS PAINTING, INC. $1,923,000.00 135.04%

7 K1006 KMX PAINTING, INC. $1,962,000.00 137.78%

8 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC

$1,984,024.00 139.33%

9 M481 MONOKO, LLC $2,071,000.00 145.44%

10 A1000 ATLAS PAINTING AND SHEETING CORP. $2,320,000.00 162.92%

11 S1198 SAFFO CONTRACTORS, INC. $2,540,000.00 178.37%

Vendor Ranking

Contract ID:


HAMPTON ROADS / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000108462N78

December 20, 2017 10:00 AM


NORFOLK, PORTSMOUTH

M72

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ESTES BROS. CONST.,INC.

(2) PATRICK CONSTRUCTION,INC.

(3) BUSH & BURCHETT, INC.


0010 00100

MOBILIZATION

(1)

LS

80,925.00000 80,925.00 85,000.00000 85,000.00 50,000.00000 50,000.00

0020 00101


(1)

LS

19,910.00000 19,910.00 2,750.00000 2,750.00 5,000.00000 5,000.00

0030 10128


208.000

TON

40.66000 8,457.28 15.50000 3,224.00 25.00000 5,200.00

0040 10608


40.000

TON

188.25000 7,530.00 195.00000 7,800.00 188.25000 7,530.00

0050 10610


53.000

TON

163.25000 8,652.25 168.50000 8,930.50 163.25000 8,652.25

0060 10628


300.000

SY

26.00000 7,800.00 28.00000 8,400.00 26.00000 7,800.00

0070 10642


90.000

TON

131.00000 11,790.00 135.00000 12,150.00 131.00000 11,790.00

Page 1 of 24

BRIDGE REPLACEMENT OVER RTE 610 & POWELL RIVER

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0080 11070


81.000

LF

5.00000 405.00 5.00000 405.00 15.00000 1,215.00

0090 13320

GUARDRAIL GR-2

59.000

LF

22.00000 1,298.00 22.00000 1,298.00 20.00000 1,180.00

0100 13345


1.000

EA

3,300.00000 3,300.00 3,200.00000 3,200.00 3,000.00000 3,000.00

0110 13349


1.000

EA

1,500.00000 1,500.00 1,000.00000 1,000.00 1,000.00000 1,000.00

0120 13383


3.000

EA

3,300.00000 9,900.00 3,200.00000 9,600.00 3,000.00000 9,000.00

0130 13495


400.000

LF

20.10000 8,040.00 32.00000 12,800.00 40.00000 16,000.00

0140 13496


210.000

LF

20.10000 4,221.00 25.00000 5,250.00 20.00000 4,200.00

0150 13605


4.000

EA

8,180.00000 32,720.00 10,000.00000 40,000.00 3,000.00000 12,000.00

Page 2 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0160 24152

TYPE 3 BARRICADE 8'

12.000

EA

400.00000 4,800.00 750.00000 9,000.00 300.00000 3,600.00

0170 24160


979.000

SF

22.94000 22,458.26 16.00000 15,664.00 13.00000 12,727.00

0180 24278


6,322.000

DAY

0.50000 3,161.00 1.00000 6,322.00 0.35000 2,212.70

0190 24279


1,344.000

HR

0.50000 672.00 10.00000 13,440.00 5.00000 6,720.00

0200 24282

FLAGGER SERVICE

1,000.000

HR

2.00000 2,000.00 15.00000 15,000.00 1.00000 1,000.00

0210 24288

WARNING LIGHT TY. B

2,160.000

DAY

0.50000 1,080.00 1.00000 2,160.00 0.35000 756.00

0220 24430


239.000

SY

55.00000 13,145.00 4.25000 1,015.75 10.00000 2,390.00

0230 24600


159.000

LF

1.00000 159.00 4.00000 636.00 2.00000 318.00

Page 3 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0240 27012

TOPSOIL CLASS A 2"

0.030

ACRE

15,000.00000 450.00 5,000.00000 150.00 100,000.00000 3,000.00

0250 27102

REGULAR SEED

10.000

LB

7.00000 70.00 10.00000 100.00 100.00000 1,000.00

0260 27103

OVERSEEDING

4.000

LB

7.00000 28.00 20.00000 80.00 30.00000 120.00

0270 27104

LEGUME SEED

1.000

LB

15.00000 15.00 45.00000 45.00 100.00000 100.00

0280 27105

LEGUME OVERSEEDING

1.000

LB

15.00000 15.00 50.00000 50.00 30.00000 30.00

0290 27215

FERTILIZER(15-30-15)

15.000

LB

5.00000 75.00 50.00000 750.00 30.00000 450.00

0300 27250

LIME

0.100

TON

500.00000 50.00 1,000.00000 100.00 1,000.00000 100.00

0310 27430


29.000

CY

0.10000 2.90 1.00000 29.00 20.00000 580.00

0320 27505


167.000

LF

5.00000 835.00 6.50000 1,085.50 5.00000 835.00

Page 4 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0330 51955

NS TEMPORARY TRAFFICCONTROL SIGNAL STRUCTURENO. 1016

(1)

LS

73,668.00000 73,668.00 78,000.00000 78,000.00 100,000.00000 100,000.00

0340 54020


875.000

LF

3.30000 2,887.50 3.25000 2,843.75 3.00000 2,625.00

0350 54079


760.000

LF

5.23000 3,974.80 5.25800 3,996.08 4.75000 3,610.00

0360 54105


784.000

LF

2.75000 2,156.00 2.75000 2,156.00 2.50000 1,960.00

0370 54530

NS TEMP. PVMT MRKG CONST.PAVE. MARK TY. D. CL. I 24"

306.000

LF

13.20000 4,039.20 13.00000 3,978.00 12.00000 3,672.00

0380 54530


2,316.000

LF

1.65000 3,821.40 1.75000 4,053.00 1.50000 3,474.00

0390 54530


282.000

LF

4.40000 1,240.80 4.50000 1,269.00 4.00000 1,128.00

Page 5 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0400 67400

DECK DRAINAGE SYSTEM B645

(1)

LS

4,691.38000 4,691.38 5,500.00000 5,500.00 10,000.00000 10,000.00

0410 67910

NS NBIS ACCESS, UNDER BRIDGESTR NO 1016

2.000

DAY

1,650.00000 3,300.00 950.00000 1,900.00 1,000.00000 2,000.00

0420 68028


386.000

LF

173.78000 67,079.08 250.00000 96,500.00 250.00000 96,500.00

0430 68043

CONC. CLASS A4 MOD.LOWSHRINKAGE

169.900

CY

792.94000 134,720.51 550.00000 93,445.00 1,500.00000 254,850.00

0440 68085

COVER DEPTH SURVEY

642.000

SY

8.81000 5,656.02 35.00000 22,470.00 12.00000 7,704.00

0450 68090


642.000

SY

5.17000 3,319.14 11.50000 7,383.00 18.00000 11,556.00

0460 68092

CORROSION RESISTANT REINF.STEEL CL. II

45,950.000

LB

3.14000 144,283.00 3.25000 149,337.50 3.25000 149,337.50

0470 68108

STR.STEEL PLATE GIRDER ASTMA 709 GR. 50W

(184100)

LB

401,924.25000 401,924.25 415,000.00000 415,000.00 417,000.00000 417,000.00

Page 6 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0480 68180


80.000

EA

52.16000 4,172.80 55.00000 4,400.00 1.00000 80.00

0490 68476

NS ENV.& WORKER PROTECT.STR NO 1016

(1)

LS

24,420.00000 24,420.00 25,000.00000 25,000.00 2,500.00000 2,500.00

0500 68492

NS MATERIAL DISPOSAL STR NO1016, TYPE B

(1)

LS

880.00000 880.00 1,500.00000 1,500.00 800.00000 800.00

0510 68900

NS REM. PORT. OF EX.STR. STRNO 1016

(1)

LS

63,656.00000 63,656.00 130,000.00000 130,000.00 100,000.00000 100,000.00

0520 69011


34.000

CY

105.00000 3,570.00 55.00000 1,870.00 50.00000 1,700.00

0530 69014


38.000

TON

119.24000 4,531.12 16.00000 608.00 30.00000 1,140.00

0540 69030

CONCRETE CLASS A3

11.200

CY

1,331.08000 14,908.10 800.00000 8,960.00 2,500.00000 28,000.00

0550 69091


1,120.000

LB

4.76000 5,331.20 2.30000 2,576.00 4.00000 4,480.00

Page 7 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description






0560 69500


16.000

SY

414.89000 6,638.24 1,000.00000 16,000.00 50.00000 800.00

0570 69627

DRY RIPRAP CL. I 26"

120.000

TON

42.78000 5,133.60 22.00000 2,640.00 35.00000 4,200.00


Life Cycle Costs:

$1,388,622.45$1,245,466.83 $1,348,820.08Section Totals:


$1,348,820.08$1,245,466.83 $1,388,622.45

$1,245,466.83





Page 8 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description


(4) ELK KNOB, INC. (5) DLB ENTERPRISES LLC (6) CROSSROADS BRIDGEINC


0010 00100

MOBILIZATION

(1)

LS

102,500.00000 102,500.00 77,000.00000 77,000.00 115,000.00000 115,000.00

0020 00101


(1)

LS

3,800.00000 3,800.00 5,500.00000 5,500.00 8,500.00000 8,500.00

0030 10128


208.000

TON

22.00000 4,576.00 55.00000 11,440.00 38.00000 7,904.00

0040 10608


40.000

TON

207.08000 8,283.20 225.29000 9,011.60 210.00000 8,400.00

0050 10610


53.000

TON

179.58000 9,517.74 195.37000 10,354.61 180.00000 9,540.00

0060 10628


300.000

SY

28.60000 8,580.00 31.12000 9,336.00 29.00000 8,700.00

0070 10642


90.000

TON

144.10000 12,969.00 156.78000 14,110.20 145.00000 13,050.00

0080 11070


81.000

LF

10.00000 810.00 4.44000 359.64 7.00000 567.00

Page 9 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0090 13320

GUARDRAIL GR-2

59.000

LF

22.00000 1,298.00 21.00000 1,239.00 22.50000 1,327.50

0100 13345


1.000

EA

3,300.00000 3,300.00 3,150.00000 3,150.00 3,310.00000 3,310.00

0110 13349


1.000

EA

500.00000 500.00 3,105.80000 3,105.80 830.00000 830.00

0120 13383


3.000

EA

3,300.00000 9,900.00 3,150.00000 9,450.00 3,310.00000 9,930.00

0130 13495


400.000

LF

35.00000 14,000.00 92.00000 36,800.00 42.00000 16,800.00

0140 13496


210.000

LF

30.00000 6,300.00 79.00000 16,590.00 40.00000 8,400.00

0150 13605


4.000

EA

5,500.00000 22,000.00 8,500.00000 34,000.00 6,420.00000 25,680.00

0160 24152

TYPE 3 BARRICADE 8'

12.000

EA

400.00000 4,800.00 310.00000 3,720.00 380.00000 4,560.00

Page 10 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0170 24160


979.000

SF

24.00000 23,496.00 13.13000 12,854.27 20.00000 19,580.00

0180 24278


6,322.000

DAY

1.00000 6,322.00 0.50000 3,161.00 1.00000 6,322.00

0190 24279


1,344.000

HR

5.00000 6,720.00 5.00000 6,720.00 8.50000 11,424.00

0200 24282

FLAGGER SERVICE

1,000.000

HR

15.00000 15,000.00 22.00000 22,000.00 15.00000 15,000.00

0210 24288

WARNING LIGHT TY. B

2,160.000

DAY

3.00000 6,480.00 1.13000 2,440.80 2.00000 4,320.00

0220 24430


239.000

SY

5.00000 1,195.00 15.59000 3,726.01 8.00000 1,912.00

0230 24600


159.000

LF

2.00000 318.00 2.10000 333.90 4.00000 636.00

0240 27012

TOPSOIL CLASS A 2"

0.030

ACRE

5,000.00000 150.00 85,000.00000 2,550.00 35,000.00000 1,050.00

Page 11 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0250 27102

REGULAR SEED

10.000

LB

40.00000 400.00 434.64000 4,346.40 28.00000 280.00

0260 27103

OVERSEEDING

4.000

LB

15.00000 60.00 434.64000 1,738.56 15.00000 60.00

0270 27104

LEGUME SEED

1.000

LB

60.00000 60.00 434.64000 434.64 30.00000 30.00

0280 27105

LEGUME OVERSEEDING

1.000

LB

60.00000 60.00 434.64000 434.64 20.00000 20.00

0290 27215


15.000

LB

5.00000 75.00 15.21000 228.15 4.00000 60.00

0300 27250

LIME

0.100

TON

300.00000 30.00 4,889.60000 488.96 275.00000 27.50

0310 27430


29.000

CY

1.00000 29.00 26.00000 754.00 0.01000 0.29

0320 27505


167.000

LF

3.00000 501.00 2.00000 334.00 6.00000 1,002.00

Page 12 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0330 51955


(1)

LS

74,800.00000 74,800.00 81,500.00000 81,500.00 80,000.00000 80,000.00

0340 54020


875.000

LF

3.30000 2,887.50 3.15000 2,756.25 4.75000 4,156.25

0350 54079


760.000

LF

5.30000 4,028.00 4.99000 3,792.40 7.00000 5,320.00

0360 54105


784.000

LF

2.75000 2,156.00 2.63000 2,061.92 3.00000 2,352.00

0370 54530


306.000

LF

13.20000 4,039.20 12.60000 3,855.60 12.10000 3,702.60

0380 54530


2,316.000

LF

1.65000 3,821.40 1.58000 3,659.28 1.85000 4,284.60

0390 54530


282.000

LF

4.40000 1,240.80 4.20000 1,184.40 3.75000 1,057.50

Page 13 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0400 67400


(1)

LS

4,750.00000 4,750.00 9,000.00000 9,000.00 15,000.00000 15,000.00

0410 67910


2.000

DAY

250.00000 500.00 3,000.00000 6,000.00 4,750.00000 9,500.00

0420 68028


386.000

LF

236.00000 91,096.00 202.00000 77,972.00 320.00000 123,520.00

0430 68043


169.900

CY

890.00000 151,211.00 1,000.00000 169,900.00 1,300.00000 220,870.00

0440 68085

COVER DEPTH SURVEY

642.000

SY

10.00000 6,420.00 8.33000 5,347.86 9.00000 5,778.00

0450 68090


642.000

SY

6.89000 4,423.38 6.57000 4,217.94 9.50000 6,099.00

0460 68092


45,950.000

LB

3.43000 157,608.50 3.62000 166,339.00 4.00000 183,800.00

0470 68108


(184100)

LB

426,000.00000 426,000.00 390,000.00000 390,000.00 475,000.00000 475,000.00

Page 14 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0480 68180


80.000

EA

24.00000 1,920.00 22.62000 1,809.60 21.00000 1,680.00

0490 68476


(1)

LS

24,420.00000 24,420.00 24,000.00000 24,000.00 30,000.00000 30,000.00

0500 68492


(1)

LS

880.00000 880.00 840.00000 840.00 850.00000 850.00

0510 68900


(1)

LS

165,000.00000 165,000.00 125,596.05000 125,596.05 155,000.00000 155,000.00

0520 69011


34.000

CY

275.00000 9,350.00 50.00000 1,700.00 25.00000 850.00

0530 69014


38.000

TON

30.00000 1,140.00 75.00000 2,850.00 50.00000 1,900.00

0540 69030

CONCRETE CLASS A3

11.200

CY

1,750.00000 19,600.00 7,200.00000 80,640.00 3,100.00000 34,720.00

0550 69091


1,120.000

LB

2.15000 2,408.00 4.72000 5,286.40 2.50000 2,800.00

Page 15 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0560 69500


16.000

SY

1,200.00000 19,200.00 1,367.63000 21,882.08 1,100.00000 17,600.00

0570 69627


120.000

TON

35.00000 4,200.00 53.68000 6,441.60 50.00000 6,000.00


Life Cycle Costs:

$1,696,062.24$1,457,129.72 $1,506,344.56Section Totals:


$1,506,344.56$1,457,129.72 $1,696,062.24

$1,457,129.72





Page 16 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

125,000.00000 125,000.00

0020 00101


(1)

LS

12,000.00000 12,000.00

0030 10128


208.000

TON

35.00000 7,280.00

0040 10608


40.000

TON

420.00000 16,800.00

0050 10610


53.000

TON

220.00000 11,660.00

0060 10628


300.000

SY

35.00000 10,500.00

0070 10642


90.000

TON

170.00000 15,300.00

0080 11070


81.000

LF

9.00000 729.00

Page 17 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0090 13320

GUARDRAIL GR-2

59.000

LF

27.00000 1,593.00

0100 13345


1.000

EA

4,000.00000 4,000.00

0110 13349


1.000

EA

800.00000 800.00

0120 13383


3.000

EA

4,000.00000 12,000.00

0130 13495


400.000

LF

30.00000 12,000.00

0140 13496


210.000

LF

28.00000 5,880.00

0150 13605


4.000

EA

4,400.00000 17,600.00

0160 24152

TYPE 3 BARRICADE 8'

12.000

EA

650.00000 7,800.00

Page 18 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0170 24160


979.000

SF

34.00000 33,286.00

0180 24278


6,322.000

DAY

0.60000 3,793.20

0190 24279


1,344.000

HR

0.98000 1,317.12

0200 24282

FLAGGER SERVICE

1,000.000

HR

43.00000 43,000.00

0210 24288

WARNING LIGHT TY. B

2,160.000

DAY

2.97000 6,415.20

0220 24430


239.000

SY

7.90000 1,888.10

0230 24600


159.000

LF

7.80000 1,240.20

0240 27012

TOPSOIL CLASS A 2"

0.030

ACRE

26,000.00000 780.00

Page 19 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0250 27102

REGULAR SEED

10.000

LB

350.00000 3,500.00

0260 27103

OVERSEEDING

4.000

LB

53.00000 212.00

0270 27104

LEGUME SEED

1.000

LB

53.00000 53.00

0280 27105

LEGUME OVERSEEDING

1.000

LB

53.00000 53.00

0290 27215


15.000

LB

330.00000 4,950.00

0300 27250

LIME

0.100

TON

600.00000 60.00

0310 27430


29.000

CY

15.00000 435.00

0320 27505


167.000

LF

9.50000 1,586.50

Page 20 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0330 51955


(1)

LS

94,000.00000 94,000.00

0340 54020


875.000

LF

4.00000 3,500.00

0350 54079


760.000

LF

6.30000 4,788.00

0360 54105


784.000

LF

3.30000 2,587.20

0370 54530


306.000

LF

16.00000 4,896.00

0380 54530


2,316.000

LF

2.00000 4,632.00

0390 54530


282.000

LF

5.30000 1,494.60

Page 21 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0400 67400


(1)

LS

8,400.00000 8,400.00

0410 67910


2.000

DAY

2,600.00000 5,200.00

0420 68028


386.000

LF

230.00000 88,780.00

0430 68043


169.900

CY

1,500.00000 254,850.00

0440 68085

COVER DEPTH SURVEY

642.000

SY

11.00000 7,062.00

0450 68090


642.000

SY

8.40000 5,392.80

0460 68092


45,950.000

LB

4.30000 197,585.00

0470 68108


(184100)

LB

500,000.00000 500,000.00

Page 22 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0480 68180


80.000

EA

65.00000 5,200.00

0490 68476


(1)

LS

30,000.00000 30,000.00

0500 68492


(1)

LS

1,100.00000 1,100.00

0510 68900


(1)

LS

210,000.00000 210,000.00

0520 69011


34.000

CY

35.00000 1,190.00

0530 69014


38.000

TON

38.00000 1,444.00

0540 69030

CONCRETE CLASS A3

11.200

CY

2,600.00000 29,120.00

0550 69091


1,120.000

LB

3.40000 3,808.00

Page 23 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


Line No / Item ID


Item Description




0560 69500


16.000

SY

1,500.00000 24,000.00

0570 69627


120.000

TON

50.00000 6,000.00


Life Cycle Costs:



$1,858,540.92

$1,858,540.92





Page 24 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M74

Tabulation of Bids

Contract Time:

December 20, 2017


C000103505B45


WISE

Min: Max:


(NFO)0023-097-843,B645, BR-097-1(093);


1 E054 ESTES BROS. CONST., INC. $1,245,466.83 100.00%

2 P316 PATRICK CONSTRUCTION, INC. $1,348,820.08 108.30%

3 B060 BUSH & BURCHETT, INC. $1,388,622.45 111.49%

4 E155 ELK KNOB, INC. $1,457,129.72 116.99%

5 D1153 DLB ENTERPRISES LLC $1,506,344.56 120.95%



Vendor Ranking

Contract ID:




District(s):


C000103505B45

December 20, 2017 10:00 AM

(NFO)0023-097-843,B645, BR-097-1(093);

WISE

M74

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) TITAN INDUSTRIALSERVICES, INC.


(3) BALDWIN PAVINGCOMPANY, INC.


0010 00100

MOBILIZATION

(1)

LS

12,000.00000 12,000.00 45,000.00000 45,000.00 15,192.80000 15,192.80

0020 15309

NS PAVEMENT HIGH FRICTIONEPOXY AGGREGATE SURFACETREATMENT

39,444.000

SY

14.00000 552,216.00 15.68000 618,481.92 17.80000 702,103.20

0030 24272


432.000

HR

20.00000 8,640.00 17.00000 7,344.00 15.00000 6,480.00

0040 24279


336.000

HR

5.00000 1,680.00 7.00000 2,352.00 7.00000 2,352.00

0050 24281


144.000

HR

1.00000 144.00 7.00000 1,008.00 5.00000 720.00

0060 52003

NS TRAFFIC ENGINEERINGQUEUE MANAGEMENT TEAM

144.000

HR

250.00000 36,000.00 100.00000 14,400.00 20.00000 2,880.00


Life Cycle Costs:

$729,728.00$610,680.00 $688,585.92Section Totals:

Page 1 of 8

HIGH FRICTION SURFACE TREATMENT

Call Order:

Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);


$688,585.92$610,680.00 $729,728.00

$610,680.00





Page 2 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);


Line No / Item ID


Item Description


(4) THE TRUESDELLCORPORATION

(5) RAM CONSTRUCTIONSERVICES OF MICHIGAN, INC.

(6) DEANGELO BROTHERS,LLC


0010 00100

MOBILIZATION

(1)

LS

21,741.00000 21,741.00 68,252.80000 68,252.80 50,000.00000 50,000.00

0020 15309


39,444.000

SY

16.25000 640,965.00 16.95000 668,575.80 17.50000 690,270.00

0030 24272


432.000

HR

125.00000 54,000.00 10.00000 4,320.00 8.00000 3,456.00

0040 24279


336.000

HR

27.00000 9,072.00 15.00000 5,040.00 6.50000 2,184.00

0050 24281


144.000

HR

40.00000 5,760.00 5.00000 720.00 3.00000 432.00

0060 52003


144.000

HR

50.00000 7,200.00 10.00000 1,440.00 55.00000 7,920.00


Life Cycle Costs:

$754,262.00$738,738.00 $748,348.60Section Totals:

$748,348.60$738,738.00 $754,262.00Contract Item Totals


Contract Life Cycle Costs Totals

Page 3 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);


$738,738.00 $748,348.60 754,262.00Contract Grand Totals


Page 4 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);


Line No / Item ID


Item Description


(7) TOTAL HIGHWAYMAINTENANCE, LLC

(8) A & A SAFETY, INC. (9) AMERICAN CIVILCONSTRUCTORS WEST

COAST LLC


0010 00100

MOBILIZATION

(1)

LS

64,250.00000 64,250.00 75,000.00000 75,000.00 73,800.00000 73,800.00

0020 15309


39,444.000

SY

18.00000 709,992.00 18.40000 725,769.60 20.85000 822,407.40

0030 24272


432.000

HR

25.00000 10,800.00 15.00000 6,480.00 25.00000 10,800.00

0040 24279


336.000

HR

8.50000 2,856.00 2.50000 840.00 10.00000 3,360.00

0050 24281


144.000

HR

3.50000 504.00 2.00000 288.00 7.00000 1,008.00

0060 52003


144.000

HR

75.00000 10,800.00 500.00000 72,000.00 100.00000 14,400.00


Life Cycle Costs:

$925,775.40$799,202.00 $880,377.60Section Totals:



Page 5 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);





Page 6 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);


Line No / Item ID


Item Description


(10) INTERSTATEIMPROVEMENT, INC.


0010 00100

MOBILIZATION

(1)

LS

65,000.00000 65,000.00

0020 15309


39,444.000

SY

24.00000 946,656.00

0030 24272


432.000

HR

42.00000 18,144.00

0040 24279


336.000

HR

28.00000 9,408.00

0050 24281


144.000

HR

15.00000 2,160.00

0060 52003


144.000

HR

365.00000 52,560.00


Life Cycle Costs:


$1,093,928.00Contract Item Totals


Contract Life Cycle Costs Totals

Page 7 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);




Page 8 of 8


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M75

Tabulation of Bids

Contract Time:

December 20, 2017


C0000110829N01


WARREN

Min: Max:


(NFO)0066-093-810, N501, HSIP-066-1(364);


1 T567 TITAN INDUSTRIAL SERVICES, INC. $610,680.00 100.00%

2 W210 BURLEIGH CONSTRUCTION CO., INC. $688,585.92 112.76%

3 B1104 BALDWIN PAVING COMPANY, INC. $729,728.00 119.49%

4 T1107 THE TRUESDELL CORPORATION $738,738.00 120.97%

5 R991 RAM CONSTRUCTION SERVICES OF MICHIGAN,INC.

$748,348.60 122.54%

6 D582 DEANGELO BROTHERS, LLC $754,262.00 123.51%

7 T998 TOTAL HIGHWAY MAINTENANCE, LLC $799,202.00 130.87%

8 A1092 A & A SAFETY, INC. $880,377.60 144.16%

9 A1335 AMERICAN CIVIL CONSTRUCTORS WEST COASTLLC

$925,775.40 151.60%

10 I933 INTERSTATE IMPROVEMENT, INC. $1,093,928.00 179.13%

Vendor Ranking

Contract ID:


STAUNTON / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000110829N01

December 20, 2017 10:00 AM

(NFO)0066-093-810, N501, HSIP-066-1(364);

WARREN

M75

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description






0010 00100

MOBILIZATION

(1)

LS

65,500.00000 65,500.00 122,000.00000 122,000.00 130,000.00000 130,000.00

0020 00101


(1)

LS

2,000.00000 2,000.00 12,500.00000 12,500.00 23,000.00000 23,000.00

0030 00110


(1)

LS

40,000.00000 40,000.00 20,000.00000 20,000.00 35,000.00000 35,000.00

0040 00120

REGULAR EXCAVATION

1,399.000

CY

12.50000 17,487.50 15.00000 20,985.00 28.00000 39,172.00

0050 01246


32.000

LF

65.00000 2,080.00 82.00000 2,624.00 90.00000 2,880.00

0060 06240


1.000

EA

500.00000 500.00 1,750.00000 1,750.00 600.00000 600.00

0070 09056

MANHOLE MH-1 OR 2

6.000

LF

500.00000 3,000.00 630.00000 3,780.00 910.00000 5,460.00

0080 09057

FRAME & COVER MH-1

1.000

EA

600.00000 600.00 750.00000 750.00 1,900.00000 1,900.00

Page 1 of 11

PROPOSED SUPERSTRUCTURE REPLACEMENT

Call Order:

Letting Date: BRISTOL / ABINGDON

Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0090 09150


5.000

TON

50.00000 250.00 150.00000 750.00 53.00000 265.00

0100 10065

AGGR. MATL. NO. 1

786.000

TON

22.00000 17,292.00 40.00000 31,440.00 33.00000 25,938.00

0110 10128


258.000

TON

20.00000 5,160.00 42.00000 10,836.00 45.00000 11,610.00

0120 10250

NS AGGR. MATERIAL NO. 10

38.000

TON

22.00000 836.00 110.00000 4,180.00 64.00000 2,432.00

0130 10480


1.000

TON

23.00000 23.00 110.00000 110.00 64.00000 64.00

0140 10607


237.000

TON

100.00000 23,700.00 110.00000 26,070.00 150.00000 35,550.00

0150 10628


2,100.000

SY

7.50000 15,750.00 7.50000 15,750.00 8.20000 17,220.00

0160 10642


14.000

TON

200.00000 2,800.00 220.00000 3,080.00 250.00000 3,500.00

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0170 11070


65.000

LF

5.00000 325.00 7.00000 455.00 10.00000 650.00

0180 13220


561.000

SY

65.00000 36,465.00 65.00000 36,465.00 80.00000 44,880.00

0190 13280

GUARDRAIL GR-MGS1

62.000

LF

26.50000 1,643.00 28.00000 1,736.00 32.00000 1,984.00

0200 13286


1.000

EA

3,200.00000 3,200.00 3,300.00000 3,300.00 3,800.00000 3,800.00

0210 13288


1.000

EA

650.00000 650.00 550.00000 550.00 640.00000 640.00

0220 13345


1.000

EA

3,200.00000 3,200.00 3,300.00000 3,300.00 3,800.00000 3,800.00

0230 13349


3.000

EA

750.00000 2,250.00 850.00000 2,550.00 770.00000 2,310.00

0240 13383


2.000

EA

2,750.00000 5,500.00 2,800.00000 5,600.00 3,200.00000 6,400.00

Page 3 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0250 13604


5.000

EA

7,800.00000 39,000.00 10,000.00000 50,000.00 9,400.00000 47,000.00

0255 16260

LIQUID ASPHALT MATL. CRS-2L

20.000

GAL

15.00000 300.00 25.00000 500.00 64.00000 1,280.00

0260 22675

GATE FE-CL L=10'

2.000

EA

500.00000 1,000.00 450.00000 900.00 1,900.00000 3,800.00

0270 23560


625.000

LF

3.00000 1,875.00 5.00000 3,125.00 12.00000 7,500.00

0280 24152

TYPE 3 BARRICADE 8'

6.000

EA

750.00000 4,500.00 400.00000 2,400.00 620.00000 3,720.00

0290 24160


649.000

SF

15.00000 9,735.00 22.50000 14,602.50 36.00000 23,364.00

0300 24278


11,280.000

DAY

1.00000 11,280.00 1.00000 11,280.00 0.57000 6,429.60

0310 24282

FLAGGER SERVICE

620.000

HR

15.00000 9,300.00 15.00000 9,300.00 40.00000 24,800.00

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0320 24288

WARNING LIGHT TY. B

1,920.000

DAY

1.00000 1,920.00 2.00000 3,840.00 2.97000 5,702.40

0330 24600


232.000

LF

3.00000 696.00 3.50000 812.00 5.90000 1,368.80

0340 26262

DRY RIPRAP CL.III 36"

128.000

TON

25.00000 3,200.00 50.00000 6,400.00 55.00000 7,040.00

0350 27422


1.000

EA

1,200.00000 1,200.00 2,500.00000 2,500.00 3,300.00000 3,300.00

0360 27430


158.000

CY

1.00000 158.00 0.01000 1.58 15.00000 2,370.00

0370 27451


2.000

EA

1,500.00000 3,000.00 350.00000 700.00 380.00000 760.00

0380 27505


842.000

LF

5.00000 4,210.00 4.50000 3,789.00 7.30000 6,146.60

0390 40121

12" DI WATER MAIN

90.000

LF

255.00000 22,950.00 330.00000 29,700.00 450.00000 40,500.00

0400 41012

12" GATE VALVE & BOX

1.000

EA

3,500.00000 3,500.00 8,500.00000 8,500.00 9,600.00000 9,600.00

Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0410 50108

SIGN PANEL

3.000

SF

18.00000 54.00 35.00000 105.00 170.00000 510.00

0420 50430


13.000

LF

15.00000 195.00 28.00000 364.00 26.00000 338.00

0430 50485


1.000

EA

550.00000 550.00 225.00000 225.00 510.00000 510.00

0440 51955

NS TEMPORARY TRAFFICCONTROL SIGNAL STR. 1066

(1)

LS

65,000.00000 65,000.00 65,000.00000 65,000.00 70,000.00000 70,000.00

0450 54020


1,889.000

LF

1.35000 2,550.15 1.50000 2,833.50 1.60000 3,022.40

0460 54024


154.000

LF

1.75000 269.50 1.75000 269.50 1.90000 292.60

0470 54028

TYPE A PAVEMENT LINE MRKG24"

236.000

LF

5.00000 1,180.00 4.00000 944.00 4.50000 1,062.00

0480 54032

TYPE B CLASS I PVMT LINE MRKG4" (WHITE)

1,480.000

LF

1.50000 2,220.00 1.50000 2,220.00 1.70000 2,516.00

Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0490 54032

TYPE B CLASS I PVMT LINE MRKG4" (YELLOW)

1,988.000

LF

1.45000 2,882.60 1.50000 2,982.00 1.70000 3,379.60

0500 54042

TYPE B CLASS I PAVE. LINEMARKING 24" (WHITE)

212.000

LF

13.00000 2,756.00 13.50000 2,862.00 15.00000 3,180.00

0510 54042

TYPE B CLASS I PAVE. LINEMARKING 24" (YELLOW)

136.000

LF

13.00000 1,768.00 13.50000 1,836.00 15.00000 2,040.00

0520 54105


3,525.000

LF

3.10000 10,927.50 3.20000 11,280.00 3.70000 13,042.50

0530 54106


15.000

SF

8.00000 120.00 9.00000 135.00 9.90000 148.50

0540 54210

REMOVE EXIST. RAISEDPAVEMENT MARKER

31.000

EA

50.00000 1,550.00 6.00000 186.00 32.00000 992.00

0550 54217


22.000

EA

80.00000 1,760.00 85.00000 1,870.00 96.00000 2,112.00

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0560 54218

SNOW PLOW. RAISED PAVE.MARKER HYD. CONC

4.000

EA

80.00000 320.00 85.00000 340.00 96.00000 384.00

0570 54240

TEMP. PAVE. MARKER 1 WAY

12.000

EA

16.50000 198.00 17.50000 210.00 19.00000 228.00

0580 54575


1.000

EA

375.00000 375.00 400.00000 400.00 450.00000 450.00

0590 60409


135.500

CY

565.00000 76,557.50 1,550.00000 210,025.00 1,700.00000 230,350.00

0600 60490


525.000

SY

12.00000 6,300.00 9.00000 4,725.00 9.80000 5,145.00

0610 61711


37,340.000

LB

2.30000 85,882.00 2.65000 98,951.00 2.30000 85,882.00

0620 61822

STR.STEEL ROLLED BEAM ASTMA709 GRADE 50W

(93300)

LB

255,000.00000 255,000.00 327,000.00000 327,000.00 310,000.00000 310,000.00

0630 62033

RAILING.KANSAS CORRAL 32"W/OUT CURB

359.000

LF

110.00000 39,490.00 165.00000 59,235.00 150.00000 53,850.00

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0640 64011


485.000

CY

20.00000 9,700.00 30.00000 14,550.00 45.00000 21,825.00

0650 66120

COFFERDAMS

3.000

EA

3,000.00000 9,000.00 8,500.00000 25,500.00 18,000.00000 54,000.00

0660 66926

NS BRIDGE SUBSTRUCTURESTONE VENEER

148.000

SY

175.00000 25,900.00 300.00000 44,400.00 290.00000 42,920.00

0670 67900

NS DISM. & REM. EXIST. STR. NO.1066

(1)

LS

150,000.00000 150,000.00 170,000.00000 170,000.00 170,000.00000 170,000.00

0680 67904

NS BRIDGE INCIDENTALSTEMPORARY SHORING

(1)

LS

36,200.00000 36,200.00 38,600.00000 38,600.00 55,000.00000 55,000.00

0690 67910

NS NBIS ACCESS, UNDER BRIDGESTR. NO. 1066

2.000

DAY

900.00000 1,800.00 4,000.00000 8,000.00 2,400.00000 4,800.00

0700 68085

COVER DEPTH SURVEY

525.000

SY

35.00000 18,375.00 9.00000 4,725.00 11.00000 5,775.00

0710 68180


72.000

EA

35.00000 2,520.00 22.00000 1,584.00 45.00000 3,240.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0720 68217


26.000

EA

42.00000 1,092.00 40.00000 1,040.00 42.00000 1,092.00

0730 68218


650.000

EA

55.00000 35,750.00 48.00000 31,200.00 50.00000 32,500.00

0740 68219


8.000

EA

55.00000 440.00 67.00000 536.00 40.00000 320.00

0750 68760

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

360.000

LF

25.00000 9,000.00 46.00000 16,560.00 48.00000 17,280.00

0760 68762

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

120.000

LF

40.00000 4,800.00 41.00000 4,920.00 59.00000 7,080.00

0770 69014


552.000

TON

22.00000 12,144.00 36.00000 19,872.00 41.00000 22,632.00

0780 69030

CONCRETE CLASS A3

126.000

CY

500.00000 63,000.00 1,050.00000 132,300.00 1,000.00000 126,000.00

0790 69091


5,630.000

LB

2.50000 14,075.00 2.15000 12,104.50 1.60000 9,008.00

Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


Line No / Item ID


Item Description






0800 69500


11.000

SY

1,000.00000 11,000.00 250.00000 2,750.00 2,700.00000 29,700.00


Life Cycle Costs:

$1,986,343.00$1,330,736.75 $1,801,550.58Section Totals:


$1,801,550.58$1,330,736.75 $1,986,343.00

$1,330,736.75





Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M79

Tabulation of Bids

Contract Time:

December 20, 2017


C000103503B21


WASHINGTON

Min: Max:


(NFO)0091-095-972, B621, STP-670-1(010);


1 P316 PATRICK CONSTRUCTION, INC. $1,330,736.75 100.00%



Vendor Ranking

Contract ID:


BRISTOL / ABINGDONLetting Date:


District(s):


C000103503B21

December 20, 2017 10:00 AM

(NFO)0091-095-972, B621, STP-670-1(010);

WASHINGTON

M79

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




(3) MCCLAIN & CO., INC.


0010 00100

MOBILIZATION

(1)

LS

7,400.00000 7,400.00 31,500.00000 31,500.00 47,250.00000 47,250.00

0020 24265

NS MAINTENANCE OF TRAFFICALL STRUCTURES

(1)

LS

2,600.00000 2,600.00 100,000.00000 100,000.00 74,500.00000 74,500.00

0030 62427

ADHESIVE BASED JOINT SEALER(CLASS III) 2"

1,500.000

LF

99.14000 148,710.00 73.00000 109,500.00 89.29000 133,935.00

0040 62428


40.000

LF

99.14000 3,965.60 200.00000 8,000.00 140.10000 5,604.00

0050 62431

NS ADHESIVE BASED JOINTSEALER (CLASS III) 2 1/2"

625.000

LF

99.14000 61,962.50 88.00000 55,000.00 111.04000 69,400.00

0060 62431

NS ADHESIVE BASED JOINTSEALER (CLASS III) 3 1/2" & >

55.000

LF

99.14000 5,452.70 200.00000 11,000.00 139.18000 7,654.90

0080 68573

EXPANSION JOINTRECONSTRUCTION (HES)

100.000

LF

197.00000 19,700.00 290.00000 29,000.00 605.60000 60,560.00

Page 1 of 4

DISTRICT WIDE JOINT REPLACEMENT

Call Order:

Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M86

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111334N01


CULPEPER

Min: Max:


(NFO)BRDG-967-423, N501, STP-BR07(295);


Line No / Item ID


Item Description




(3) MCCLAIN & CO., INC.


0090 68574

CLEAN AND RESEAL EXPANSIONJOINT

200.000

LF

38.09000 7,618.00 70.00000 14,000.00 29.89000 5,978.00


Life Cycle Costs:

$404,881.90$257,408.80 $358,000.00Section Totals:


$358,000.00$257,408.80 $404,881.90

$257,408.80





Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M86

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111334N01


CULPEPER

Min: Max:


(NFO)BRDG-967-423, N501, STP-BR07(295);


Line No / Item ID


Item Description




(6) APPLIED POLYMERICS,INC.


0010 00100

MOBILIZATION

(1)

LS

60,236.51000 60,236.51 41,000.00000 41,000.00 34,000.00000 34,000.00

0020 24265


(1)

LS

175,085.70000 175,085.70 186,625.00000 186,625.00 211,700.00000 211,700.00

0030 62427


1,500.000

LF

64.20000 96,300.00 110.00000 165,000.00 260.20000 390,300.00

0040 62428


40.000

LF

172.79000 6,911.60 120.00000 4,800.00 290.00000 11,600.00

0050 62431

NS ADHESIVE BASED JOINTSEALER (CLASS III) 2 1/2"

625.000

LF

85.92000 53,700.00 120.00000 75,000.00 269.91000 168,693.75

0060 62431

NS ADHESIVE BASED JOINTSEALER (CLASS III) 3 1/2" & >

55.000

LF

150.58000 8,281.90 125.00000 6,875.00 330.00000 18,150.00

0080 68573

EXPANSION JOINTRECONSTRUCTION (HES)

100.000

LF

260.44000 26,044.00 560.00000 56,000.00 726.67000 72,667.00

0090 68574

CLEAN AND RESEAL EXPANSIONJOINT

200.000

LF

63.17000 12,634.00 70.00000 14,000.00 150.00000 30,000.00

Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M86

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111334N01


CULPEPER

Min: Max:


(NFO)BRDG-967-423, N501, STP-BR07(295);


Line No / Item ID


Item Description




(6) APPLIED POLYMERICS,INC.


Life Cycle Costs:

$937,110.75$439,193.71 $549,300.00Section Totals:


$549,300.00$439,193.71 $937,110.75

$439,193.71





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M86

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111334N01


CULPEPER

Min: Max:


(NFO)BRDG-967-423, N501, STP-BR07(295);



2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $358,000.00 139.08%

3 M813 MCCLAIN & CO., INC. $404,881.90 157.29%

4 C333 CURTIS CONTRACTING, INC. $439,193.71 170.62%


6 A1311 APPLIED POLYMERICS, INC. $937,110.75 364.06%

Vendor Ranking

Contract ID:


CULPEPER / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000111334N01

December 20, 2017 10:00 AM

(NFO)BRDG-967-423, N501, STP-BR07(295);

CULPEPER

M86

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) NICKELSTON INDUSTRIES,INC.

(2) MAKCO, INCORPORATED (3) DEANGELO BROTHERS,LLC


0010 00140

BORROW EXCAVATION

50.000

CY

2.50000 125.00 100.00000 5,000.00 14.00000 700.00

0020 09150


100.000

TON

45.00000 4,500.00 60.00000 6,000.00 30.00000 3,000.00

0025 13244

NS SAW CUT H.C.C. ITEMS (2")

300.000

LF

15.00000 4,500.00 10.00000 3,000.00 4.50000 1,350.00

0030 13280

GUARDRAIL GR-MGS1

7,500.000

LF

16.90000 126,750.00 18.00000 135,000.00 18.00000 135,000.00

0040 13281

GUARDRAIL GR-MGS1A

250.000

LF

24.25000 6,062.50 24.00000 6,000.00 25.00000 6,250.00

0050 13282


1,000.000

LF

20.00000 20,000.00 23.00000 23,000.00 23.00000 23,000.00

0060 13283


250.000

LF

18.30000 4,575.00 20.00000 5,000.00 23.00000 5,750.00

0070 13284

RADIAL GUARDRAIL GR-MGS1A

100.000

LF

25.25000 2,525.00 26.00000 2,600.00 25.00000 2,500.00

Page 1 of 18

ON-CALL MASH GUARDRAIL IMPROVEMENTS

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0080 13285


50.000

LF

21.00000 1,050.00 25.00000 1,250.00 27.00000 1,350.00

0090 13286


90.000

EA

2,260.00000 203,400.00 3,400.00000 306,000.00 2,700.00000 243,000.00

0100 13287


30.000

EA

825.00000 24,750.00 900.00000 27,000.00 1,000.00000 30,000.00

0110 13288


50.000

EA

350.00000 17,500.00 700.00000 35,000.00 700.00000 35,000.00

0120 13310


50.000

LF

50.00000 2,500.00 120.00000 6,000.00 85.00000 4,250.00

0130 13312


1.000

EA

1,900.00000 1,900.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0140 13315


1.000

EA

700.00000 700.00 780.00000 780.00 550.00000 550.00

0150 13320

GUARDRAIL GR-2

300.000

LF

16.08000 4,824.00 18.00000 5,400.00 13.00000 3,900.00

Page 2 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0160 13322

GUARDRAIL GR-2 8' POST

100.000

LF

18.50000 1,850.00 23.00000 2,300.00 15.00000 1,500.00

0170 13323

GUARDRAIL GR-2A

50.000

LF

23.00000 1,150.00 24.00000 1,200.00 16.00000 800.00

0180 13331

RAD. GUARDRAIL GR-2

50.000

LF

18.00000 900.00 22.00000 1,100.00 16.00000 800.00

0190 13333

RAD. GUARDRAIL GR-2A

50.000

LF

26.00000 1,300.00 26.00000 1,300.00 16.00000 800.00

0200 13345


1.000

EA

2,150.00000 2,150.00 3,400.00000 3,400.00 3,000.00000 3,000.00

0210 13355

GUARDRAIL GR-10

150.000

LF

22.00000 3,300.00 30.00000 4,500.00 21.00000 3,150.00

0220 13375

RAILING, TEXAS T-6

50.000

LF

68.00000 3,400.00 60.00000 3,000.00 65.00000 3,250.00

0230 13383


6.000

EA

1,800.00000 10,800.00 1,800.00000 10,800.00 1,500.00000 9,000.00

Page 3 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0240 13384


2.000

EA

800.00000 1,600.00 600.00000 1,200.00 300.00000 600.00

0250 13385


4.000

EA

1,800.00000 7,200.00 1,800.00000 7,200.00 1,500.00000 6,000.00

0260 13386


2.000

EA

800.00000 1,600.00 600.00000 1,200.00 500.00000 1,000.00

0270 13389


1.000

EA

1,800.00000 1,800.00 2,400.00000 2,400.00 1,500.00000 1,500.00

0280 13390


1.000

EA

800.00000 800.00 2,000.00000 2,000.00 500.00000 500.00

0290 13391

FIXED OBJECT ATTACH. GR-FOA-4 TY. III

1.000

EA

800.00000 800.00 800.00000 800.00 2,200.00000 2,200.00

0300 13392


4.000

EA

1,800.00000 7,200.00 1,800.00000 7,200.00 1,750.00000 7,000.00

Page 4 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0310 13393


2.000

EA

800.00000 1,600.00 600.00000 1,200.00 300.00000 600.00

0320 13401

NS GUARDRAIL BR-GR TYPE I(RUN-ON)

4.000

EA

2,250.00000 9,000.00 3,500.00000 14,000.00 1,750.00000 7,000.00

0330 13401

NS GUARDRAIL BRGR TYPE II(RUN-OFF)

2.000

EA

1,200.00000 2,400.00 1,000.00000 2,000.00 800.00000 1,600.00

0340 13401

NS GUARDRAIL GUARDRAIL POSTLEAVE OUT

500.000

EA

43.00000 21,500.00 50.00000 25,000.00 90.00000 45,000.00

0350 13401

NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION (4-FT MODERATE)

20.000

EA

550.00000 11,000.00 1,000.00000 20,000.00 1,600.00000 32,000.00

0360 13401


45.000

EA

875.00000 39,375.00 1,200.00000 54,000.00 2,400.00000 108,000.00

0370 13401

NS GUARDRAIL GUARDRAILTERMINAL SITE PREPARATION(MINOR)

25.000

EA

500.00000 12,500.00 800.00000 20,000.00 720.00000 18,000.00

Page 5 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0380 13401

NS GUARDRAIL HAND DIGGUARDRAIL POST HOLE

200.000

EA

45.00000 9,000.00 50.00000 10,000.00 50.00000 10,000.00

0390 13401

NS GUARDRAIL MEDIAN BARRIERGR-9 TERMINAL

1.000

EA

4,700.00000 4,700.00 6,000.00000 6,000.00 3,200.00000 3,200.00

0400 13401

NS GUARDRAIL REMOVING ANDSALVAGING GR-9 GUARDRAILTERMINAL

85.000

EA

775.00000 65,875.00 500.00000 42,500.00 200.00000 17,000.00

0410 13401

NS GUARDRAIL REUSE EXISTINGGR-9 TERMINAL

1.000

EA

800.00000 800.00 2,000.00000 2,000.00 1,200.00000 1,200.00

0420 13421

MEDIAN BARRIER MB-3

300.000

LF

24.15000 7,245.00 28.00000 8,400.00 22.00000 6,600.00

0430 13607


1.000

EA

18,000.00000 18,000.00 25,000.00000 25,000.00 5,000.00000 5,000.00

0450 16242

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

2,000.000

TON

32.00000 64,000.00 28.00000 56,000.00 15.00000 30,000.00

Page 6 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0460 16335

ASPHALT CONC. TY. SM-9.5A

100.000

TON

145.00000 14,500.00 200.00000 20,000.00 85.00000 8,500.00

0470 16387

MACHINING SHOULDERS

7,500.000

LF

2.00000 15,000.00 2.50000 18,750.00 9.50000 71,250.00

0480 16398

MANUAL SHOULDERSRESTORATION

50.000

LF

10.00000 500.00 6.00000 300.00 10.00000 500.00

0490 17323

GUARDRAIL BEAM

100.000

LF

10.00000 1,000.00 16.00000 1,600.00 5.00000 500.00

0500 17327

RUB RAIL

100.000

LF

10.00000 1,000.00 20.00000 2,000.00 50.00000 5,000.00

0510 17331

OFFSET BLOCK

50.000

EA

10.00000 500.00 16.00000 800.00 10.00000 500.00

0520 17451

GUARDRAIL DELINEATOR

5.000

EA

6.00000 30.00 12.00000 60.00 4.00000 20.00

0530 24272


1,200.000

HR

0.01000 12.00 4.00000 4,800.00 50.00000 60,000.00

0540 24278


5,000.000

DAY

0.01000 50.00 0.01000 50.00 0.01000 50.00

Page 7 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





0550 24279


500.000

HR

10.00000 5,000.00 2.00000 1,000.00 5.00000 2,500.00

0560 24281


1,200.000

HR

0.01000 12.00 2.00000 2,400.00 5.00000 6,000.00

0570 24282

FLAGGER SERVICE

500.000

HR

0.01000 5.00 5.00000 2,500.00 20.00000 10,000.00

0580 24502

NS REMOVE EXIST. GUARDRAILTERMINAL

5.000

EA

50.00000 250.00 400.00000 2,000.00 240.00000 1,200.00

0590 24600


6,000.000

LF

1.00000 6,000.00 1.00000 6,000.00 0.50000 3,000.00

0600 24611

NS RESET EXIST. GUARDRAILADJUST EXISTING GUARDRAILBEAM

100.000

LF

8.00000 800.00 12.00000 1,200.00 8.00000 800.00

0610 27505


100.000

LF

3.00000 300.00 8.00000 800.00 3.55000 355.00

0620 27506

TEMP. FILTER BARRIER

100.000

LF

3.00000 300.00 8.00000 800.00 3.20000 320.00

Page 8 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description





Life Cycle Costs:

$994,395.00$783,765.50 $970,790.00Section Totals:


$970,790.00$783,765.50 $994,395.00

$783,765.50





Page 9 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description


(4) WEBSTER & WEBSTER,INC.


0010 00140

BORROW EXCAVATION

50.000

CY

30.00000 1,500.00

0020 09150


100.000

TON

60.00000 6,000.00

0025 13244

NS SAW CUT H.C.C. ITEMS (2")

300.000

LF

1.50000 450.00

0030 13280

GUARDRAIL GR-MGS1

7,500.000

LF

22.25000 166,875.00

0040 13281

GUARDRAIL GR-MGS1A

250.000

LF

27.25000 6,812.50

0050 13282


1,000.000

LF

25.25000 25,250.00

0060 13283


250.000

LF

24.25000 6,062.50

0070 13284


100.000

LF

30.75000 3,075.00

0080 13285


50.000

LF

27.25000 1,362.50

Page 10 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0090 13286


90.000

EA

3,150.00000 283,500.00

0100 13287


30.000

EA

1,150.00000 34,500.00

0110 13288


50.000

EA

750.00000 37,500.00

0120 13310


50.000

LF

75.00000 3,750.00

0130 13312


1.000

EA

2,325.00000 2,325.00

0140 13315


1.000

EA

800.00000 800.00

0150 13320

GUARDRAIL GR-2

300.000

LF

16.25000 4,875.00

0160 13322


100.000

LF

18.25000 1,825.00

Page 11 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0170 13323

GUARDRAIL GR-2A

50.000

LF

22.25000 1,112.50

0180 13331

RAD. GUARDRAIL GR-2

50.000

LF

20.00000 1,000.00

0190 13333


50.000

LF

26.50000 1,325.00

0200 13345


1.000

EA

2,500.00000 2,500.00

0210 13355

GUARDRAIL GR-10

150.000

LF

25.00000 3,750.00

0220 13375

RAILING, TEXAS T-6

50.000

LF

150.00000 7,500.00

0230 13383


6.000

EA

1,925.00000 11,550.00

0240 13384


2.000

EA

695.00000 1,390.00

Page 12 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0250 13385


4.000

EA

1,525.00000 6,100.00

0260 13386


2.000

EA

695.00000 1,390.00

0270 13389


1.000

EA

2,475.00000 2,475.00

0280 13390


1.000

EA

2,350.00000 2,350.00

0290 13391


1.000

EA

2,200.00000 2,200.00

0300 13392


4.000

EA

1,950.00000 7,800.00

0310 13393


2.000

EA

695.00000 1,390.00

Page 13 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0320 13401


4.000

EA

2,800.00000 11,200.00

0330 13401


2.000

EA

2,800.00000 5,600.00

0340 13401

NS GUARDRAIL GUARDRAIL POSTLEAVE OUT

500.000

EA

150.00000 75,000.00

0350 13401


20.000

EA

625.00000 12,500.00

0360 13401


45.000

EA

1,365.00000 61,425.00

0370 13401


25.000

EA

400.00000 10,000.00

0380 13401


200.000

EA

40.00000 8,000.00

Page 14 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0390 13401


1.000

EA

4,250.00000 4,250.00

0400 13401


85.000

EA

250.00000 21,250.00

0410 13401


1.000

EA

700.00000 700.00

0420 13421

MEDIAN BARRIER MB-3

300.000

LF

25.75000 7,725.00

0430 13607


1.000

EA

12,000.00000 12,000.00

0450 16242


2,000.000

TON

50.00000 100,000.00

0460 16335


100.000

TON

200.00000 20,000.00

0470 16387

MACHINING SHOULDERS

7,500.000

LF

5.00000 37,500.00

Page 15 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0480 16398


50.000

LF

10.00000 500.00

0490 17323

GUARDRAIL BEAM

100.000

LF

20.00000 2,000.00

0500 17327

RUB RAIL

100.000

LF

10.00000 1,000.00

0510 17331

OFFSET BLOCK

50.000

EA

15.00000 750.00

0520 17451


5.000

EA

15.00000 75.00

0530 24272


1,200.000

HR

20.00000 24,000.00

0540 24278


5,000.000

DAY

2.00000 10,000.00

0550 24279


500.000

HR

5.00000 2,500.00

Page 16 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


Line No / Item ID


Item Description




0560 24281


1,200.000

HR

5.00000 6,000.00

0570 24282

FLAGGER SERVICE

500.000

HR

30.00000 15,000.00

0580 24502


5.000

EA

100.00000 500.00

0590 24600


6,000.000

LF

2.00000 12,000.00

0600 24611


100.000

LF

6.00000 600.00

0610 27505


100.000

LF

10.00000 1,000.00

0620 27506


100.000

LF

10.00000 1,000.00


Life Cycle Costs:


Page 17 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


$1,104,370.00

$1,104,370.00





Page 18 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M89

Tabulation of Bids

Contract Time:

December 20, 2017


C000112161N01


SALEM

Min: Max:


(NFO)GR02-962-623,N501, STP-962-2(107);


1 N234 NICKELSTON INDUSTRIES, INC. $783,765.50 100.00%

2 M004 MAKCO, INCORPORATED $970,790.00 123.86%


4 W062 WEBSTER & WEBSTER, INC. $1,104,370.00 140.91%

Vendor Ranking

Contract ID:




District(s):


C000112161N01

December 20, 2017 10:00 AM

(NFO)GR02-962-623,N501, STP-962-2(107);

SALEM

M89

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0010 00140

BORROW EXCAVATION

5.000

CY

100.00000 500.00 14.00000 70.00 35.00000 175.00

0020 09148


300.000

TON

40.00000 12,000.00 30.00000 9,000.00 12.00000 3,600.00

0030 12030

STD. CURB CG-3

100.000

LF

40.00000 4,000.00 28.00000 2,800.00 35.00000 3,500.00

0040 13244

NS SAW CUT H.C.C. ITEMS (6"DEPTH)

100.000

LF

10.00000 1,000.00 4.50000 450.00 12.00000 1,200.00

0050 13280

GUARDRAIL GR-MGS1

1,750.000

LF

18.00000 31,500.00 19.00000 33,250.00 22.00000 38,500.00

0060 13281

GUARDRAIL GR-MGS1A

150.000

LF

24.00000 3,600.00 25.00000 3,750.00 40.00000 6,000.00

0070 13282


700.000

LF

22.00000 15,400.00 23.00000 16,100.00 30.00000 21,000.00

0080 13283


150.000

LF

20.00000 3,000.00 23.00000 3,450.00 30.00000 4,500.00

Page 1 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0090 13284


25.000

LF

26.00000 650.00 25.00000 625.00 35.00000 875.00

0100 13285


25.000

LF

24.00000 600.00 27.00000 675.00 40.00000 1,000.00

0110 13286


30.000

EA

2,800.00000 84,000.00 3,000.00000 90,000.00 3,100.00000 93,000.00

0120 13287


10.000

EA

900.00000 9,000.00 1,000.00000 10,000.00 1,200.00000 12,000.00

0130 13288


25.000

EA

700.00000 17,500.00 700.00000 17,500.00 1,000.00000 25,000.00

0140 13310


50.000

LF

120.00000 6,000.00 85.00000 4,250.00 130.00000 6,500.00

0150 13320

GUARDRAIL GR-2

50.000

LF

18.00000 900.00 13.00000 650.00 16.00000 800.00

0160 13322


50.000

LF

25.00000 1,250.00 15.00000 750.00 24.00000 1,200.00

Page 2 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0170 13323

GUARDRAIL GR-2A

25.000

LF

25.00000 625.00 16.00000 400.00 20.00000 500.00

0180 13331

RAD. GUARDRAIL GR-2

25.000

LF

20.00000 500.00 16.00000 400.00 21.00000 525.00

0190 13333


25.000

LF

25.00000 625.00 16.00000 400.00 30.00000 750.00

0200 13345


2.000

EA

2,800.00000 5,600.00 3,200.00000 6,400.00 3,050.00000 6,100.00

0210 13355

GUARDRAIL GR-10

50.000

LF

30.00000 1,500.00 21.00000 1,050.00 25.00000 1,250.00

0220 13372

NS SP. DES. GR.BR.ATTACH BR-GR TY. I

2.000

EA

3,500.00000 7,000.00 1,750.00000 3,500.00 4,500.00000 9,000.00

0230 13372

NS SP. DES. GR.BR.ATTACH BR-GR TY. II

2.000

EA

800.00000 1,600.00 800.00000 1,600.00 4,500.00000 9,000.00

0240 13383


2.000

EA

1,800.00000 3,600.00 1,500.00000 3,000.00 2,100.00000 4,200.00

Page 3 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0250 13384


2.000

EA

500.00000 1,000.00 300.00000 600.00 500.00000 1,000.00

0260 13385


2.000

EA

1,600.00000 3,200.00 1,500.00000 3,000.00 2,100.00000 4,200.00

0270 13386


2.000

EA

500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

0280 13389


1.000

EA

2,200.00000 2,200.00 1,500.00000 1,500.00 3,200.00000 3,200.00

0290 13390


1.000

EA

1,800.00000 1,800.00 500.00000 500.00 3,200.00000 3,200.00

0300 13391


1.000

EA

600.00000 600.00 2,200.00000 2,200.00 3,200.00000 3,200.00

0310 13392


2.000

EA

1,800.00000 3,600.00 1,750.00000 3,500.00 2,100.00000 4,200.00

Page 4 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0320 13393


2.000

EA

500.00000 1,000.00 300.00000 600.00 500.00000 1,000.00

0330 13400

NS GUARDRAIL INSTALLSALVAGED GUARDRAIL

300.000

LF

12.00000 3,600.00 8.00000 2,400.00 12.50000 3,750.00

0340 13400

NS GUARDRAIL SALVAGEEXISTING GUARDRAIL

300.000

LF

3.00000 900.00 2.00000 600.00 5.00000 1,500.00

0350 13401


100.000

EA

50.00000 5,000.00 50.00000 5,000.00 125.00000 12,500.00

0360 13401

NS GUARDRAIL MB-3 GUARDRAILTERMINAL

2.000

EA

5,504.00000 11,008.00 1,000.00000 2,000.00 6,000.00000 12,000.00

0370 13401

NS GUARDRAIL POST LEAVE-OUT

75.000

EA

50.00000 3,750.00 85.00000 6,375.00 65.00000 4,875.00

0380 13401

NS GUARDRAIL REMOVING &SALVAGING EXISTING GR-9GUARDRAIL TERMINAL

10.000

EA

1,000.00000 10,000.00 200.00000 2,000.00 1,500.00000 15,000.00

Page 5 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0390 13401

NS GUARDRAIL TERMINAL SITEPREPARATION, 4' MODERATE

16.000

EA

1,000.00000 16,000.00 1,600.00000 25,600.00 600.00000 9,600.00

0400 13401

NS GUARDRAIL TERMINAL SITEPREPARATION, 6' MODERATE

16.000

EA

1,200.00000 19,200.00 2,400.00000 38,400.00 700.00000 11,200.00

0410 13401

NS GUARDRAIL TERMINAL SITEPREPARATION, MINOR

16.000

EA

800.00000 12,800.00 720.00000 11,520.00 500.00000 8,000.00

0420 13421

MEDIAN BARRIER MB-3

150.000

LF

28.00000 4,200.00 22.00000 3,300.00 40.00000 6,000.00

0430 13422

MEDIAN BARRIER MB-3A

75.000

LF

38.00000 2,850.00 25.00000 1,875.00 45.00000 3,375.00

0440 16242


1,000.000

TON

28.00000 28,000.00 15.00000 15,000.00 60.00000 60,000.00

0450 16335


500.000

TON

80.00000 40,000.00 85.00000 42,500.00 400.00000 200,000.00

0460 16387

MACHINING SHOULDERS

4,500.000

LF

2.50000 11,250.00 7.50000 33,750.00 15.00000 67,500.00

Page 6 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0470 16398


250.000

LF

5.00000 1,250.00 7.50000 1,875.00 20.00000 5,000.00

0480 17323

GUARDRAIL BEAM

100.000

LF

15.00000 1,500.00 5.00000 500.00 7.00000 700.00

0490 17327

RUB RAIL

50.000

LF

20.00000 1,000.00 50.00000 2,500.00 40.00000 2,000.00

0500 17331

OFFSET BLOCK

150.000

EA

12.00000 1,800.00 10.00000 1,500.00 17.00000 2,550.00

0510 17451


50.000

EA

6.00000 300.00 4.00000 200.00 5.00000 250.00

0520 24272


600.000

HR

1.00000 600.00 50.00000 30,000.00 30.00000 18,000.00

0530 24278


1,000.000

DAY

0.01000 10.00 0.01000 10.00 1.25000 1,250.00

0540 24279


600.000

HR

1.00000 600.00 5.00000 3,000.00 3.00000 1,800.00

Page 7 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0550 24281


600.000

HR

1.00000 600.00 5.00000 3,000.00 1.75000 1,050.00

0560 24282

FLAGGER SERVICE

600.000

HR

1.00000 600.00 20.00000 12,000.00 45.00000 27,000.00

0570 24502


40.000

EA

200.00000 8,000.00 200.00000 8,000.00 450.00000 18,000.00

0580 24600


4,000.000

LF

1.00000 4,000.00 1.00000 4,000.00 4.00000 16,000.00

0590 27318


500.000

SY

6.00000 3,000.00 3.00000 1,500.00 15.00000 7,500.00

0600 27505


50.000

LF

5.00000 250.00 3.55000 177.50 12.00000 600.00


Life Cycle Costs:

$788,175.00$418,418.00 $481,552.50Section Totals:

$481,552.50$418,418.00 $788,175.00

$418,418.00


$481,552.50



Page 8 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);



Page 9 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M90

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112162N01


LYNCHBURG

Min: Max:


(NFO) GR03-963-477, N501, STP-963-3(053);




3 L159 L. S. LEE, INC. $788,175.00 188.37%

Vendor Ranking

Contract ID:


LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000112162N01

December 20, 2017 10:00 AM

(NFO) GR03-963-477, N501, STP-963-3(053);

LYNCHBURG

M90

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




(3) L. S. LEE, INC.


0010 00140

BORROW EXCAVATION

50.000

CY

25.00000 1,250.00 4.00000 200.00 10.00000 500.00

0020 13280

GUARDRAIL GR-MGS1

17,000.000

LF

16.00000 272,000.00 17.85000 303,450.00 20.00000 340,000.00

0030 13283


875.000

LF

17.92000 15,680.00 18.00000 15,750.00 23.00000 20,125.00

0040 13286


150.000

EA

2,200.00000 330,000.00 2,300.00000 345,000.00 3,700.00000 555,000.00

0050 13287


25.000

EA

966.00000 24,150.00 800.00000 20,000.00 950.00000 23,750.00

0060 13288


125.000

EA

600.00000 75,000.00 350.00000 43,750.00 600.00000 75,000.00

0070 13383


2.000

EA

1,800.00000 3,600.00 1,800.00000 3,600.00 1,900.00000 3,800.00

Page 1 of 9


Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description




(3) L. S. LEE, INC.


0080 13384


2.000

EA

652.00000 1,304.00 700.00000 1,400.00 600.00000 1,200.00

0090 13401

NS GUARDRAIL GR-MGS2 ENDTERMINAL SITE PREPARATION, 4'MODERATE

40.000

EA

200.00000 8,000.00 700.00000 28,000.00 235.00000 9,400.00

0100 13401


30.000

EA

200.00000 6,000.00 1,000.00000 30,000.00 230.00000 6,900.00

0110 13401


450.000

EA

50.00000 22,500.00 47.50000 21,375.00 5.00000 2,250.00

0120 13401

NS GUARDRAIL POST LEAVE OUT

1,455.000

EA

50.00000 72,750.00 40.00000 58,200.00 5.00000 7,275.00

0130 13401

NS GUARDRAIL REMOVING ANDSALVAGING EXISTING GR-9GUARDRAIL TERMINAL

75.000

EA

200.00000 15,000.00 1,000.00000 75,000.00 215.00000 16,125.00

0140 13401


80.000

EA

200.00000 16,000.00 400.00000 32,000.00 235.00000 18,800.00

Page 2 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description




(3) L. S. LEE, INC.


0150 16242


4,025.000

TON

30.00000 120,750.00 34.00000 136,850.00 20.00000 80,500.00

0160 16387

MACHINING SHOULDERS

20,750.000

LF

2.00000 41,500.00 2.50000 51,875.00 7.90000 163,925.00

0170 16398


500.000

LF

2.70000 1,350.00 4.00000 2,000.00 4.00000 2,000.00

0180 17323

GUARDRAIL BEAM

500.000

LF

6.50000 3,250.00 10.00000 5,000.00 10.00000 5,000.00

0190 24272


2,025.000

HR

30.00000 60,750.00 0.01000 20.25 1.00000 2,025.00

0200 24278


4,325.000

DAY

0.33000 1,427.25 0.01000 43.25 0.01000 43.25

0210 24279


2,025.000

HR

10.00000 20,250.00 10.00000 20,250.00 0.01000 20.25

0220 24281


1,000.000

HR

5.00000 5,000.00 0.01000 10.00 0.01000 10.00

Page 3 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description




(3) L. S. LEE, INC.


0230 24502


75.000

EA

200.00000 15,000.00 1.00000 75.00 200.00000 15,000.00

0240 24600


12,750.000

LF

1.00000 12,750.00 1.00000 12,750.00 0.25000 3,187.50

0250 24703

NS REMOVE EXIST GUARDRAIL(RAIL ONLY)

500.000

LF

1.00000 500.00 1.00000 500.00 1.00000 500.00

0260 27318


500.000

SY

4.00000 2,000.00 3.00000 1,500.00 3.00000 1,500.00

0270 27505


1,000.000

LF

7.93000 7,930.00 3.00000 3,000.00 3.50000 3,500.00


Life Cycle Costs:

$1,357,336.00$1,155,691.25 $1,211,598.50Section Totals:


$1,211,598.50$1,155,691.25 $1,357,336.00

$1,155,691.25





Page 4 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Page 5 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description



(5) MAKCO, INCORPORATED


0010 00140

BORROW EXCAVATION

50.000

CY

14.00000 700.00 100.00000 5,000.00

0020 13280

GUARDRAIL GR-MGS1

17,000.000

LF

19.00000 323,000.00 18.00000 306,000.00

0030 13283


875.000

LF

23.00000 20,125.00 20.00000 17,500.00

0040 13286


150.000

EA

2,800.00000 420,000.00 3,500.00000 525,000.00

0050 13287


25.000

EA

1,000.00000 25,000.00 900.00000 22,500.00

0060 13288


125.000

EA

700.00000 87,500.00 800.00000 100,000.00

0070 13383


2.000

EA

1,500.00000 3,000.00 2,500.00000 5,000.00

0080 13384


2.000

EA

300.00000 600.00 810.00000 1,620.00

Page 6 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description





0090 13401


40.000

EA

1,600.00000 64,000.00 1,500.00000 60,000.00

0100 13401


30.000

EA

2,400.00000 72,000.00 2,000.00000 60,000.00

0110 13401


450.000

EA

50.00000 22,500.00 50.00000 22,500.00

0120 13401


1,455.000

EA

90.00000 130,950.00 50.00000 72,750.00

0130 13401

NS GUARDRAIL REMOVING ANDSALVAGING EXISTING GR-9GUARDRAIL TERMINAL

75.000

EA

200.00000 15,000.00 800.00000 60,000.00

0140 13401


80.000

EA

720.00000 57,600.00 1,000.00000 80,000.00

0150 16242


4,025.000

TON

15.00000 60,375.00 40.00000 161,000.00

Page 7 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description





0160 16387

MACHINING SHOULDERS

20,750.000

LF

9.50000 197,125.00 5.00000 103,750.00

0170 16398


500.000

LF

4.00000 2,000.00 10.00000 5,000.00

0180 17323

GUARDRAIL BEAM

500.000

LF

5.00000 2,500.00 16.00000 8,000.00

0190 24272


2,025.000

HR

50.00000 101,250.00 20.00000 40,500.00

0200 24278


4,325.000

DAY

1.00000 4,325.00 0.10000 432.50

0210 24279


2,025.000

HR

5.00000 10,125.00 5.00000 10,125.00

0220 24281


1,000.000

HR

5.00000 5,000.00 5.00000 5,000.00

0230 24502


75.000

EA

200.00000 15,000.00 500.00000 37,500.00

Page 8 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);


Line No / Item ID


Item Description





0240 24600


12,750.000

LF

1.00000 12,750.00 4.00000 51,000.00

0250 24703


500.000

LF

0.50000 250.00 2.00000 1,000.00

0260 27318


500.000

SY

3.00000 1,500.00 10.00000 5,000.00

0270 27505


1,000.000

LF

3.55000 3,550.00 5.00000 5,000.00


Life Cycle Costs:

$1,657,725.00 $1,771,177.50Section Totals:


$1,771,177.50$1,657,725.00

$1,657,725.00





Page 9 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M92

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112163N01


RICHMOND

Min: Max:


(NFO) GR04-964-547, N501, STP-964-4(120);



2 N234 NICKELSTON INDUSTRIES, INC. $1,211,598.50 104.84%

3 L159 L. S. LEE, INC. $1,357,336.00 117.45%

4 D582 DEANGELO BROTHERS, LLC $1,657,725.00 143.44%

5 M004 MAKCO, INCORPORATED $1,771,177.50 153.26%

Vendor Ranking

Contract ID:


RICHMOND / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000112163N01

December 20, 2017 10:00 AM

(NFO) GR04-964-547, N501, STP-964-4(120);

RICHMOND

M92

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




(3) KLICOS PAINTINGCOMPANY, INC.


0010 24265

NS MAINTENANCE OF TRAFFICSTR. 00682

(1)

LS

35,000.00000 35,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00

0020 24265


(1)

LS

35,000.00000 35,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00

0030 24265


(1)

LS

30,000.00000 30,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00

0040 24265


(1)

LS

35,000.00000 35,000.00 10,000.00000 10,000.00 3,000.00000 3,000.00

0050 68472

NS RECOAT EX. STR. STR. 00682

(1)

LS

450,000.00000 450,000.00 569,800.00000 569,800.00 308,344.00000 308,344.00

0060 68472


(1)

LS

180,000.00000 180,000.00 229,000.00000 229,000.00 135,041.00000 135,041.00

0070 68472


(1)

LS

200,000.00000 200,000.00 248,200.00000 248,200.00 148,983.00000 148,983.00

Page 1 of 12

DISTRICT-WIDE BRIDGE PAINTING CONTRACT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description






0080 68472


(1)

LS

100,000.00000 100,000.00 136,600.00000 136,600.00 95,770.00000 95,770.00

0090 68474

NS ENV. PROT. & HEALTH SAFETYSTR. 11467

(1)

LS

20,000.00000 20,000.00 5,000.00000 5,000.00 111,397.00000 111,397.00

0100 68474


(1)

LS

16,000.00000 16,000.00 5,000.00000 5,000.00 122,805.00000 122,805.00

0110 68474


(1)

LS

70,000.00000 70,000.00 5,000.00000 5,000.00 252,281.00000 252,281.00

0120 68474


(1)

LS

20,000.00000 20,000.00 5,000.00000 5,000.00 90,630.00000 90,630.00

0130 68490

NS DISPOSAL OF MATERIAL STR.11467

(1)

LS

1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0140 68490


(1)

LS

1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0150 68490


(1)

LS

1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00

Page 2 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description






0160 68490


(1)

LS

1,000.00000 1,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00


Life Cycle Costs:

$1,285,251.00$1,195,000.00 $1,255,600.00Section Totals:


$1,255,600.00$1,195,000.00 $1,285,251.00

$1,195,000.00





Page 3 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description



(5) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA

ELITE CONTR,INC

(6) REGLAS PAINTING CO.,INC.


0010 24265


(1)

LS

94,000.00000 94,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00

0020 24265


(1)

LS

22,000.00000 22,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00

0030 24265


(1)

LS

28,000.00000 28,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00

0040 24265


(1)

LS

28,000.00000 28,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00

0050 68472


(1)

LS

483,000.00000 483,000.00 597,059.00000 597,059.00 325,000.00000 325,000.00

0060 68472


(1)

LS

179,000.00000 179,000.00 244,546.00000 244,546.00 145,000.00000 145,000.00

0070 68472


(1)

LS

199,000.00000 199,000.00 258,951.00000 258,951.00 145,000.00000 145,000.00

0080 68472


(1)

LS

102,880.00000 102,880.00 136,920.00000 136,920.00 70,000.00000 70,000.00

Page 4 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description




ELITE CONTR,INC



0090 68474


(1)

LS

30,000.00000 30,000.00 3,000.00000 3,000.00 145,000.00000 145,000.00

0100 68474


(1)

LS

30,000.00000 30,000.00 3,000.00000 3,000.00 145,000.00000 145,000.00

0110 68474


(1)

LS

70,000.00000 70,000.00 3,000.00000 3,000.00 325,000.00000 325,000.00

0120 68474


(1)

LS

20,000.00000 20,000.00 3,000.00000 3,000.00 70,000.00000 70,000.00

0130 68490


(1)

LS

5,000.00000 5,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00

0140 68490


(1)

LS

5,000.00000 5,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00

0150 68490


(1)

LS

10,000.00000 10,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00

Page 5 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description




ELITE CONTR,INC



0160 68490


(1)

LS

2,000.00000 2,000.00 4,000.00000 4,000.00 5,000.00000 5,000.00


Life Cycle Costs:

$1,410,000.00$1,307,880.00 $1,345,476.00Section Totals:


$1,345,476.00$1,307,880.00 $1,410,000.00

$1,307,880.00





Page 6 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description



(8) MONOKO, LLC (9) GEMSTONE, LLC


0010 24265


(1)

LS

72,000.00000 72,000.00 2,000.00000 2,000.00 30,000.00000 30,000.00

0020 24265


(1)

LS

13,200.00000 13,200.00 2,000.00000 2,000.00 30,000.00000 30,000.00

0030 24265


(1)

LS

30,000.00000 30,000.00 2,000.00000 2,000.00 30,000.00000 30,000.00

0040 24265


(1)

LS

30,000.00000 30,000.00 2,000.00000 2,000.00 30,000.00000 30,000.00

0050 68472


(1)

LS

540,000.00000 540,000.00 600,000.00000 600,000.00 494,000.00000 494,000.00

0060 68472


(1)

LS

99,000.00000 99,000.00 350,000.00000 350,000.00 121,000.00000 121,000.00

0070 68472


(1)

LS

225,000.00000 225,000.00 350,000.00000 350,000.00 221,000.00000 221,000.00

0080 68472


(1)

LS

225,000.00000 225,000.00 247,000.00000 247,000.00 242,000.00000 242,000.00

Page 7 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description





0090 68474


(1)

LS

39,000.00000 39,000.00 2,000.00000 2,000.00 219,000.00000 219,000.00

0100 68474


(1)

LS

39,000.00000 39,000.00 2,000.00000 2,000.00 52,000.00000 52,000.00

0110 68474


(1)

LS

93,600.00000 93,600.00 2,000.00000 2,000.00 96,000.00000 96,000.00

0120 68474


(1)

LS

17,160.00000 17,160.00 2,000.00000 2,000.00 104,000.00000 104,000.00

0130 68490


(1)

LS

6,000.00000 6,000.00 2,000.00000 2,000.00 7,000.00000 7,000.00

0140 68490


(1)

LS

6,000.00000 6,000.00 2,000.00000 2,000.00 2,000.00000 2,000.00

0150 68490


(1)

LS

14,400.00000 14,400.00 2,000.00000 2,000.00 3,000.00000 3,000.00

Page 8 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description





0160 68490


(1)

LS

2,640.00000 2,640.00 2,000.00000 2,000.00 4,000.00000 4,000.00


Life Cycle Costs:

$1,685,000.00$1,452,000.00 $1,571,000.00Section Totals:


$1,571,000.00$1,452,000.00 $1,685,000.00

$1,452,000.00





Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description


(10) MANOLIS PAINTING, INC. (11) EURO PAINT, LLC (12) ATLAS PAINTING ANDSHEETING CORP.


0010 24265


(1)

LS

20,000.00000 20,000.00 30,000.00000 30,000.00 10,000.00000 10,000.00

0020 24265


(1)

LS

15,000.00000 15,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00

0030 24265


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0040 24265


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0050 68472


(1)

LS

439,500.00000 439,500.00 785,272.56000 785,272.56 429,000.00000 429,000.00

0060 68472


(1)

LS

205,200.00000 205,200.00 306,255.00000 306,255.00 190,000.00000 190,000.00

0070 68472


(1)

LS

205,200.00000 205,200.00 260,100.00000 260,100.00 190,000.00000 190,000.00

0080 68472


(1)

LS

162,600.00000 162,600.00 142,627.50000 142,627.50 70,000.00000 70,000.00

Page 10 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description




0090 68474


(1)

LS

136,800.00000 136,800.00 50,000.00000 50,000.00 650,000.00000 650,000.00

0100 68474


(1)

LS

136,800.00000 136,800.00 50,000.00000 50,000.00 250,000.00000 250,000.00

0110 68474


(1)

LS

306,000.00000 306,000.00 90,000.00000 90,000.00 250,000.00000 250,000.00

0120 68474


(1)

LS

108,400.00000 108,400.00 35,000.00000 35,000.00 90,000.00000 90,000.00

0130 68490


(1)

LS

15,000.00000 15,000.00 8,100.00000 8,100.00 10,000.00000 10,000.00

0140 68490


(1)

LS

15,000.00000 15,000.00 9,000.00000 9,000.00 5,000.00000 5,000.00

0150 68490


(1)

LS

17,500.00000 17,500.00 18,000.00000 18,000.00 5,000.00000 5,000.00

Page 11 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


Line No / Item ID


Item Description




0160 68490


(1)

LS

10,000.00000 10,000.00 4,500.00000 4,500.00 5,000.00000 5,000.00


Life Cycle Costs:

$2,169,000.00$1,823,000.00 $1,828,855.06Section Totals:


$1,828,855.06$1,823,000.00 $2,169,000.00

$1,823,000.00





Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M93

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111332N01


CULPEPER

Min: Max:


(NFO) BRDG-967-424, N501, STP-BR07 (293);


1 T567 TITAN INDUSTRIAL SERVICES, INC. $1,195,000.00 100.00%

2 S871 S & D INDUSTRIAL PAINTING, INC. $1,255,600.00 105.07%

3 K129 KLICOS PAINTING COMPANY, INC. $1,285,251.00 107.55%

4 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.

$1,307,880.00 109.45%

5 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC

$1,345,476.00 112.59%

6 R081 REGLAS PAINTING CO., INC. $1,410,000.00 117.99%

7 S1198 SAFFO CONTRACTORS, INC. $1,452,000.00 121.51%

8 M481 MONOKO, LLC $1,571,000.00 131.46%

9 G497 GEMSTONE, LLC $1,685,000.00 141.00%

10 M1038 MANOLIS PAINTING, INC. $1,823,000.00 152.55%

11 E928 EURO PAINT, LLC $1,828,855.06 153.04%

12 A1000 ATLAS PAINTING AND SHEETING CORP. $2,169,000.00 181.51%

Vendor Ranking

Contract ID:




District(s):


C0000111332N01

December 20, 2017 10:00 AM

(NFO) BRDG-967-424, N501, STP-BR07 (293);

CULPEPER

M93

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ETI ENVIRONMENTAL, INC. (2) BURLEIGHCONSTRUCTION CO., INC.



0010 00100

MOBILIZATION

(1)

LS

5,000.00000 5,000.00 12,000.00000 12,000.00 6,525.00000 6,525.00

0020 24265


(1)

LS

5,000.00000 5,000.00 19,000.00000 19,000.00 6,000.00000 6,000.00

0030 24279


400.000

HR

0.10000 40.00 6.00000 2,400.00 1.00000 400.00

0040 62534

NS BRIDGE SUPERSTRUCTURECLEANING AND WASHING

132,500.000

SY

1.00000 132,500.00 1.12000 148,400.00 1.69000 223,925.00


Life Cycle Costs:

$236,850.00$142,540.00 $181,800.00Section Totals:


$181,800.00$142,540.00 $236,850.00

$142,540.00





Page 1 of 4

BRIDGE DECK CLEANING AND WASHING

Call Order:


Contract ID:

District(s):

Counties:

Project(s):M94

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111853N01


CULPEPER

Min: Max:


(NFO)BRDG-967-414, N501, STP-BR07(298);


Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M94

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111853N01


CULPEPER

Min: Max:


(NFO)BRDG-967-414, N501, STP-BR07(298);


Line No / Item ID


Item Description


(4) MCCLAIN & CO., INC. (5) FIELDER'S CHOICEENTERPRISES, INC.



0010 00100

MOBILIZATION

(1)

LS

29,194.00000 29,194.00 26,500.00000 26,500.00 5,000.00000 5,000.00

0020 24265


(1)

LS

56,332.00000 56,332.00 40,000.00000 40,000.00 30,000.00000 30,000.00

0030 24279


400.000

HR

10.00000 4,000.00 15.00000 6,000.00 7.00000 2,800.00

0040 62534


132,500.000

SY

1.55000 205,375.00 1.70000 225,250.00 2.21000 292,825.00


Life Cycle Costs:

$330,625.00$294,901.00 $297,750.00Section Totals:


$297,750.00$294,901.00 $330,625.00

$294,901.00





Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M94

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111853N01


CULPEPER

Min: Max:


(NFO)BRDG-967-414, N501, STP-BR07(298);


Line No / Item ID


Item Description


(7) PROTECH COATINGS, INC.


0010 00100

MOBILIZATION

(1)

LS

32,945.00000 32,945.00

0020 24265


(1)

LS

198,341.00000 198,341.00

0030 24279


400.000

HR

45.65000 18,260.00

0040 62534


132,500.000

SY

1.17000 155,025.00

Section Total with LCC: $404,571.00

Life Cycle Costs:

$404,571.00Section Totals:


$404,571.00

$404,571.00





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M94

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111853N01


CULPEPER

Min: Max:


(NFO)BRDG-967-414, N501, STP-BR07(298);


1 E999 ETI ENVIRONMENTAL, INC. $142,540.00 100.00%



4 M813 MCCLAIN & CO., INC. $294,901.00 206.89%

5 F451 FIELDER'S CHOICE ENTERPRISES, INC. $297,750.00 208.89%

6 T567 TITAN INDUSTRIAL SERVICES, INC. $330,625.00 231.95%

7 P1142 PROTECH COATINGS, INC. $404,571.00 283.83%

Vendor Ranking

Contract ID:




District(s):


C0000111853N01

December 20, 2017 10:00 AM

(NFO)BRDG-967-414, N501, STP-BR07(298);

CULPEPER

M94

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) L. S. LEE, INC. (2) CURTIS CONTRACTING,INC.



0010 12700


200.000

LF

35.00000 7,000.00 44.00000 8,800.00 50.00000 10,000.00

0020 12710


50.000

LF

35.00000 1,750.00 44.00000 2,200.00 50.00000 2,500.00

0030 13280

GUARDRAIL GR-MGS1

12.500

LF

40.00000 500.00 20.00000 250.00 19.00000 237.50

0040 13281

GUARDRAIL GR-MGS1A

12.500

LF

50.00000 625.00 25.00000 312.50 25.00000 312.50

0050 13282


12.500

LF

45.00000 562.50 20.00000 250.00 23.00000 287.50

0060 13283


12.500

LF

45.00000 562.50 20.00000 250.00 23.00000 287.50

0070 13284


12.500

LF

60.00000 750.00 30.00000 375.00 25.00000 312.50

Page 1 of 17


Call Order:

Letting Date: FREDERICKSBURG / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0080 13285


15.000

LF

50.00000 750.00 25.00000 375.00 27.00000 405.00

0090 13286


15.000

EA

2,900.00000 43,500.00 3,644.00000 54,660.00 3,500.00000 52,500.00

0100 13288


15.000

EA

800.00000 12,000.00 700.00000 10,500.00 1,000.00000 15,000.00

0110 13310


100.000

LF

90.00000 9,000.00 115.00000 11,500.00 100.00000 10,000.00

0120 13315


10.000

EA

470.00000 4,700.00 700.00000 7,000.00 1,000.00000 10,000.00

0130 13320

GUARDRAIL GR-2

7,500.000

LF

10.00000 75,000.00 13.00000 97,500.00 19.00000 142,500.00

0140 13322


100.000

LF

17.00000 1,700.00 14.00000 1,400.00 20.00000 2,000.00

0150 13323

GUARDRAIL GR-2A

100.000

LF

20.00000 2,000.00 20.00000 2,000.00 20.00000 2,000.00

Page 2 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0160 13331

RAD. GUARDRAIL GR-2

75.000

LF

19.00000 1,425.00 14.00000 1,050.00 22.00000 1,650.00

0170 13345


10.000

EA

2,900.00000 29,000.00 1,900.00000 19,000.00 3,750.00000 37,500.00

0180 13349


20.000

EA

750.00000 15,000.00 300.00000 6,000.00 2,000.00000 40,000.00

0190 13355

GUARDRAIL GR-10

200.000

LF

25.00000 5,000.00 21.00000 4,200.00 25.00000 5,000.00

0200 13372

NS SP. DES. GR.BR.ATTACH BR-GR RUN OFF

4.000

EA

3,100.00000 12,400.00 1,500.00000 6,000.00 3,000.00000 12,000.00

0210 13372

NS SP. DES. GR.BR.ATTACH BR-GR RUN ON

4.000

EA

3,100.00000 12,400.00 3,100.00000 12,400.00 3,000.00000 12,000.00

0220 13375

RAILING, TEXAS T-6

100.000

LF

78.00000 7,800.00 108.00000 10,800.00 25.00000 2,500.00

0230 13383


4.000

EA

1,800.00000 7,200.00 2,000.00000 8,000.00 2,000.00000 8,000.00

Page 3 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0240 13384


4.000

EA

600.00000 2,400.00 700.00000 2,800.00 750.00000 3,000.00

0250 13385


4.000

EA

1,600.00000 6,400.00 1,500.00000 6,000.00 750.00000 3,000.00

0260 13386


4.000

EA

600.00000 2,400.00 700.00000 2,800.00 750.00000 3,000.00

0270 13392


4.000

EA

1,900.00000 7,600.00 2,000.00000 8,000.00 2,000.00000 8,000.00

0280 13393


4.000

EA

600.00000 2,400.00 700.00000 2,800.00 1,500.00000 6,000.00

0290 13400

NS GUARDRAIL GR-2 10' POST

50.000

LF

27.50000 1,375.00 17.00000 850.00 20.00000 1,000.00

0300 13401

NS GUARDRAIL BULL NOSEBARRIER

4.000

EA

8,600.00000 34,400.00 8,600.00000 34,400.00 10,000.00000 40,000.00

Page 4 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0310 13401


5.000

EA

1,500.00000 7,500.00 400.00000 2,000.00 2,500.00000 12,500.00

0320 13401


10.000

EA

1,500.00000 15,000.00 400.00000 4,000.00 3,000.00000 30,000.00

0330 13401

NS GUARDRAIL GUARDRAIL POSTLEAVE-OUT

3.000

EA

150.00000 450.00 200.00000 600.00 90.00000 270.00

0340 13401

NS GUARDRAIL REMOVING &SALVAGING EXIST. GR-9

15.000

EA

800.00000 12,000.00 1,200.00000 18,000.00 500.00000 7,500.00

0350 13401

NS GUARDRAIL TEST HOLE

50.000

EA

5.00000 250.00 100.00000 5,000.00 200.00000 10,000.00

0360 13401

NS GUARDRAIL UTILITIES HANDDIG AND INSTALL GUARDRAILPOSTS

70.000

EA

125.00000 8,750.00 35.00000 2,450.00 500.00000 35,000.00

0370 13401

NS GUARDRAIL W-BEAM TOTHRIE BEAM TRANSITIONSECTION

4.000

EA

150.00000 600.00 1,000.00000 4,000.00 500.00000 2,000.00

Page 5 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0380 13421

MEDIAN BARRIER MB-3

1,000.000

LF

23.00000 23,000.00 21.00000 21,000.00 30.00000 30,000.00

0390 13460


96.000

LF

140.00000 13,440.00 105.00000 10,080.00 70.00000 6,720.00

0400 13607


2.000

EA

9,500.00000 19,000.00 17,500.00000 35,000.00 10,000.00000 20,000.00

0410 16242


620.000

TON

20.00000 12,400.00 30.00000 18,600.00 15.00000 9,300.00

0420 16387

MACHINING SHOULDERS

1,010.000

LF

17.00000 17,170.00 4.00000 4,040.00 10.00000 10,100.00

0430 16398


13.000

LF

25.00000 325.00 15.00000 195.00 4.00000 52.00

0440 17323

GUARDRAIL BEAM

13.000

LF

15.00000 195.00 10.00000 130.00 5.00000 65.00

0450 24272


200.000

HR

10.00000 2,000.00 46.00000 9,200.00 50.00000 10,000.00

Page 6 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0460 24278


800.000

DAY

0.10000 80.00 1.00000 800.00 0.01000 8.00

0470 24279


100.000

HR

2.00000 200.00 10.00000 1,000.00 5.00000 500.00

0480 24281


200.000

HR

0.25000 50.00 5.00000 1,000.00 5.00000 1,000.00

0490 24282

FLAGGER SERVICE

100.000

HR

38.00000 3,800.00 18.00000 1,800.00 20.00000 2,000.00

0500 24501

NS REMOVE EXIST. ASPH CURB &BACKUP MAT'

500.000

LF

5.00000 2,500.00 11.00000 5,500.00 18.00000 9,000.00

0510 24501

NS REMOVE EXIST. CONC CURB &BACKUP MAT'

500.000

LF

5.00000 2,500.00 11.00000 5,500.00 15.00000 7,500.00

0520 24502


15.000

EA

225.00000 3,375.00 250.00000 3,750.00 200.00000 3,000.00

0530 24600


3,000.000

LF

1.00000 3,000.00 1.00000 3,000.00 0.50000 1,500.00

Page 7 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description





0540 24640

NS RECONSTRUCT EXIST.SHOULDER RESTORATION

1,000.000

LF

0.01000 10.00 5.50000 5,500.00 15.00000 15,000.00

0550 24703


13.000

LF

10.00000 130.00 2.00000 26.00 0.50000 6.50

0560 27319


435.000

SY

1.00000 435.00 4.00000 1,740.00 3.00000 1,305.00

0570 27321


50.000

SY

1.00000 50.00 5.00000 250.00 5.25000 262.50

0580 27505


500.000

LF

1.00000 500.00 3.00000 1,500.00 3.55000 1,775.00

0590 27506


500.000

LF

1.00000 500.00 3.00000 1,500.00 3.20000 1,600.00

0600 68019

GUARDRAIL, THRIE BEAM

50.000

LF

20.00000 1,000.00 15.00000 750.00 50.00000 2,500.00


Life Cycle Costs:

$661,456.50$457,810.00 $490,383.50Section Totals:

Page 8 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


$490,383.50$457,810.00 $661,456.50

$457,810.00





Page 9 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0010 12700


200.000

LF

50.00000 10,000.00

0020 12710


50.000

LF

60.00000 3,000.00

0030 13280

GUARDRAIL GR-MGS1

12.500

LF

24.00000 300.00

0040 13281

GUARDRAIL GR-MGS1A

12.500

LF

30.00000 375.00

0050 13282


12.500

LF

30.00000 375.00

0060 13283


12.500

LF

30.00000 375.00

0070 13284


12.500

LF

35.00000 437.50

0080 13285


15.000

LF

35.00000 525.00

0090 13286


15.000

EA

3,500.00000 52,500.00

Page 10 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0100 13288


15.000

EA

1,000.00000 15,000.00

0110 13310


100.000

LF

120.00000 12,000.00

0120 13315


10.000

EA

800.00000 8,000.00

0130 13320

GUARDRAIL GR-2

7,500.000

LF

18.00000 135,000.00

0140 13322


100.000

LF

25.00000 2,500.00

0150 13323

GUARDRAIL GR-2A

100.000

LF

25.00000 2,500.00

0160 13331

RAD. GUARDRAIL GR-2

75.000

LF

22.00000 1,650.00

0170 13345


10.000

EA

3,500.00000 35,000.00

Page 11 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0180 13349


20.000

EA

1,000.00000 20,000.00

0190 13355

GUARDRAIL GR-10

200.000

LF

30.00000 6,000.00

0200 13372

NS SP. DES. GR.BR.ATTACH BR-GR RUN OFF

4.000

EA

1,000.00000 4,000.00

0210 13372

NS SP. DES. GR.BR.ATTACH BR-GR RUN ON

4.000

EA

4,000.00000 16,000.00

0220 13375

RAILING, TEXAS T-6

100.000

LF

100.00000 10,000.00

0230 13383


4.000

EA

2,500.00000 10,000.00

0240 13384


4.000

EA

800.00000 3,200.00

0250 13385


4.000

EA

2,400.00000 9,600.00

Page 12 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0260 13386


4.000

EA

800.00000 3,200.00

0270 13392


4.000

EA

2,500.00000 10,000.00

0280 13393


4.000

EA

800.00000 3,200.00

0290 13400

NS GUARDRAIL GR-2 10' POST

50.000

LF

40.00000 2,000.00

0300 13401

NS GUARDRAIL BULL NOSEBARRIER

4.000

EA

12,000.00000 48,000.00

0310 13401


5.000

EA

1,500.00000 7,500.00

0320 13401


10.000

EA

2,000.00000 20,000.00

Page 13 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0330 13401


3.000

EA

100.00000 300.00

0340 13401

NS GUARDRAIL REMOVING &SALVAGING EXIST. GR-9

15.000

EA

1,000.00000 15,000.00

0350 13401

NS GUARDRAIL TEST HOLE

50.000

EA

75.00000 3,750.00

0360 13401

NS GUARDRAIL UTILITIES HANDDIG AND INSTALL GUARDRAILPOSTS

70.000

EA

75.00000 5,250.00

0370 13401

NS GUARDRAIL W-BEAM TOTHRIE BEAM TRANSITIONSECTION

4.000

EA

500.00000 2,000.00

0380 13421

MEDIAN BARRIER MB-3

1,000.000

LF

28.00000 28,000.00

0390 13460


96.000

LF

200.00000 19,200.00

0400 13607


2.000

EA

30,000.00000 60,000.00

Page 14 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0410 16242


620.000

TON

60.00000 37,200.00

0420 16387

MACHINING SHOULDERS

1,010.000

LF

6.00000 6,060.00

0430 16398


13.000

LF

10.00000 130.00

0440 17323

GUARDRAIL BEAM

13.000

LF

18.00000 234.00

0450 24272


200.000

HR

40.00000 8,000.00

0460 24278


800.000

DAY

1.00000 800.00

0470 24279


100.000

HR

5.00000 500.00

0480 24281


200.000

HR

5.00000 1,000.00

Page 15 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0490 24282

FLAGGER SERVICE

100.000

HR

34.00000 3,400.00

0500 24501

NS REMOVE EXIST. ASPH CURB &BACKUP MAT'

500.000

LF

10.00000 5,000.00

0510 24501

NS REMOVE EXIST. CONC CURB &BACKUP MAT'

500.000

LF

20.00000 10,000.00

0520 24502


15.000

EA

750.00000 11,250.00

0530 24600


3,000.000

LF

4.00000 12,000.00

0540 24640

NS RECONSTRUCT EXIST.SHOULDER RESTORATION

1,000.000

LF

6.00000 6,000.00

0550 24703


13.000

LF

3.00000 39.00

0560 27319


435.000

SY

10.00000 4,350.00

Page 16 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


Line No / Item ID


Item Description




0570 27321


50.000

SY

10.00000 500.00

0580 27505


500.000

LF

5.00000 2,500.00

0590 27506


500.000

LF

5.00000 2,500.00

0600 68019

GUARDRAIL, THRIE BEAM

50.000

LF

50.00000 2,500.00


Life Cycle Costs:



$699,700.50

$699,700.50





Page 17 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M95

Tabulation of Bids

Contract Time:

December 20, 2017


CM000112165N01


FREDERICKSBURG

Min: Max:


(NFO) GR06-966-393, N501, STP-966-6(087);


1 L159 L. S. LEE, INC. $457,810.00 100.00%

2 C333 CURTIS CONTRACTING, INC. $490,383.50 107.12%



Vendor Ranking

Contract ID:


FREDERICKSBURG / DISTRICTWIDE OR OFFICELetting Date:


District(s):


CM000112165N01

December 20, 2017 10:00 AM

(NFO) GR06-966-393, N501, STP-966-6(087);

FREDERICKSBURG

M95

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0010 00140

BORROW EXCAVATION

8.000

CY

100.00000 800.00 14.00000 112.00 65.00000 520.00

0020 10505

NS PAVEMENT SHOULDERMAINTENANCE MATERIAL

250.000

TON

22.00000 5,500.00 55.00000 13,750.00 300.00000 75,000.00

0030 13244

NS SAW CUT H.C.C. ITEMS ..

2.000

LF

50.00000 100.00 4.50000 9.00 20.00000 40.00

0040 13280

GUARDRAIL GR-MGS1

3,000.000

LF

18.00000 54,000.00 18.00000 54,000.00 23.25000 69,750.00

0050 13281

GUARDRAIL GR-MGS1A

250.000

LF

24.00000 6,000.00 23.00000 5,750.00 37.00000 9,250.00

0060 13282


900.000

LF

23.00000 20,700.00 21.00000 18,900.00 30.00000 27,000.00

0070 13283


250.000

LF

20.00000 5,000.00 23.00000 5,750.00 45.00000 11,250.00

0080 13284


100.000

LF

26.00000 2,600.00 25.00000 2,500.00 40.00000 4,000.00

Page 1 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0090 13285


50.000

LF

25.00000 1,250.00 27.00000 1,350.00 32.00000 1,600.00

0100 13286


80.000

EA

2,800.00000 224,000.00 2,800.00000 224,000.00 3,175.00000 254,000.00

0110 13287


20.000

EA

900.00000 18,000.00 1,000.00000 20,000.00 1,100.00000 22,000.00

0120 13288


80.000

EA

700.00000 56,000.00 650.00000 52,000.00 975.00000 78,000.00

0130 13310


45.000

LF

120.00000 5,400.00 85.00000 3,825.00 130.00000 5,850.00

0140 13312


5.000

EA

2,500.00000 12,500.00 2,000.00000 10,000.00 3,025.00000 15,125.00

0150 13315


1.000

EA

700.00000 700.00 550.00000 550.00 800.00000 800.00

0160 13320

GUARDRAIL GR-2

300.000

LF

18.00000 5,400.00 13.00000 3,900.00 21.00000 6,300.00

Page 2 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0170 13322


100.000

LF

23.00000 2,300.00 15.00000 1,500.00 24.00000 2,400.00

0180 13323

GUARDRAIL GR-2A

50.000

LF

24.00000 1,200.00 16.00000 800.00 29.00000 1,450.00

0190 13331

RAD. GUARDRAIL GR-2

50.000

LF

20.00000 1,000.00 16.00000 800.00 23.00000 1,150.00

0200 13333


50.000

LF

25.00000 1,250.00 25.00000 1,250.00 32.00000 1,600.00

0210 13345


1.000

EA

2,800.00000 2,800.00 3,200.00000 3,200.00 3,025.00000 3,025.00

0220 13355

GUARDRAIL GR-10

150.000

LF

30.00000 4,500.00 21.00000 3,150.00 32.00000 4,800.00

0230 13375

RAILING, TEXAS T-6

50.000

LF

50.00000 2,500.00 60.00000 3,000.00 95.00000 4,750.00

0240 13383


4.000

EA

1,800.00000 7,200.00 1,500.00000 6,000.00 2,875.00000 11,500.00

Page 3 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0250 13384


2.000

EA

500.00000 1,000.00 300.00000 600.00 1,000.00000 2,000.00

0260 13385


2.000

EA

1,600.00000 3,200.00 1,500.00000 3,000.00 2,725.00000 5,450.00

0270 13386


2.000

EA

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

0280 13389


1.000

EA

2,200.00000 2,200.00 2,200.00000 2,200.00 4,500.00000 4,500.00

0290 13390


1.000

EA

1,800.00000 1,800.00 1,600.00000 1,600.00 4,400.00000 4,400.00

0300 13391


1.000

EA

600.00000 600.00 2,200.00000 2,200.00 4,225.00000 4,225.00

0310 13392


2.000

EA

1,800.00000 3,600.00 1,750.00000 3,500.00 10,000.00000 20,000.00

Page 4 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0320 13393


2.000

EA

500.00000 1,000.00 300.00000 600.00 800.00000 1,600.00

0330 13401


2.000

EA

3,500.00000 7,000.00 1,750.00000 3,500.00 5,800.00000 11,600.00

0340 13401


2.000

EA

800.00000 1,600.00 800.00000 1,600.00 5,600.00000 11,200.00

0350 13401


20.000

EA

1,000.00000 20,000.00 1,600.00000 32,000.00 1,200.00000 24,000.00

0360 13401


30.000

EA

1,250.00000 37,500.00 2,200.00000 66,000.00 1,500.00000 45,000.00

0370 13401


908.000

EA

50.00000 45,400.00 90.00000 81,720.00 90.00000 81,720.00

0380 13401


5.000

EA

1,000.00000 5,000.00 720.00000 3,600.00 1,000.00000 5,000.00

Page 5 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0390 13401


290.000

EA

50.00000 14,500.00 50.00000 14,500.00 100.00000 29,000.00

0400 13401


1.000

EA

6,000.00000 6,000.00 3,200.00000 3,200.00 6,200.00000 6,200.00

0410 13401


10.000

EA

1,000.00000 10,000.00 200.00000 2,000.00 1,300.00000 13,000.00

0420 13401


60.000

EA

100.00000 6,000.00 1,200.00000 72,000.00 600.00000 36,000.00

0430 13421

MEDIAN BARRIER MB-3

300.000

LF

28.00000 8,400.00 22.00000 6,600.00 33.00000 9,900.00

0440 13600

IMPACT ATTENUATION UNIT

1.000

EA

20,000.00000 20,000.00 8,500.00000 8,500.00 17,200.00000 17,200.00

0450 16242


1,500.000

TON

28.00000 42,000.00 15.00000 22,500.00 45.00000 67,500.00

0460 16335


50.000

TON

185.00000 9,250.00 85.00000 4,250.00 450.00000 22,500.00

Page 6 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0470 16387

MACHINING SHOULDERS

3,000.000

LF

2.50000 7,500.00 5.00000 15,000.00 10.00000 30,000.00

0480 16398


5.000

LF

6.00000 30.00 4.00000 20.00 10.00000 50.00

0490 17323

GUARDRAIL BEAM

2.000

LF

16.00000 32.00 5.00000 10.00 10.00000 20.00

0500 17327

RUB RAIL

10.000

LF

20.00000 200.00 50.00000 500.00 25.00000 250.00

0510 17331

OFFSET BLOCK

20.000

EA

20.00000 400.00 10.00000 200.00 25.00000 500.00

0520 17451


5.000

EA

7.00000 35.00 4.00000 20.00 10.00000 50.00

0530 24272


432.000

HR

4.00000 1,728.00 50.00000 21,600.00 15.00000 6,480.00

0540 24278


2,000.000

DAY

0.01000 20.00 0.01000 20.00 0.01000 20.00

Page 7 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0550 24279


60.000

HR

2.00000 120.00 5.00000 300.00 20.00000 1,200.00

0560 24281


400.000

HR

2.00000 800.00 5.00000 2,000.00 5.00000 2,000.00

0570 24282

FLAGGER SERVICE

2.000

HR

35.00000 70.00 20.00000 40.00 40.00000 80.00

0580 24502


5.000

EA

400.00000 2,000.00 200.00000 1,000.00 300.00000 1,500.00

0590 24600


2,000.000

LF

1.00000 2,000.00 0.50000 1,000.00 3.25000 6,500.00

0600 24611


10.000

LF

14.00000 140.00 8.00000 80.00 10.00000 100.00

0610 27319


60.000

SY

8.00000 480.00 3.00000 180.00 15.00000 900.00

0620 27401

EROSION CONTROL RIPRAP

10.000

TON

120.00000 1,200.00 68.00000 680.00 35.00000 350.00

Page 8 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);


Line No / Item ID


Item Description



(3) L. S. LEE, INC.


0630 27505


100.000

LF

8.00000 800.00 3.55000 355.00 15.00000 1,500.00

0640 27506


50.000

LF

8.00000 400.00 3.65000 182.50 15.00000 750.00

Section Total with LCC: $705,705.00 $815,953.50 $1,087,405.00

Life Cycle Costs:

$1,087,405.00$705,705.00 $815,953.50Section Totals:


$815,953.50$705,705.00 $1,087,405.00

$705,705.00


$815,953.50 1,087,405.00Contract Grand Totals



Page 9 of 9


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M97

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112166N01


CULPEPER

Min: Max:


(NFO)GR07-967-426, N501, STP-967-7(082);




3 L159 L. S. LEE, INC. $1,087,405.00 154.09%

Vendor Ranking

Contract ID:




District(s):


C0000112166N01

December 20, 2017 10:00 AM

(NFO)GR07-967-426, N501, STP-967-7(082);

CULPEPER

M97

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description






0010 00140

BORROW EXCAVATION

100.000

CY

3.00000 300.00 14.00000 1,400.00 30.00000 3,000.00

0020 10610


1,500.000

TON

140.00000 210,000.00 100.00000 150,000.00 200.00000 300,000.00

0030 13244


100.000

LF

10.00000 1,000.00 4.50000 450.00 1.50000 150.00

0040 13280

GUARDRAIL GR-MGS1

4,500.000

LF

16.70000 75,150.00 19.00000 85,500.00 20.75000 93,375.00

0050 13281

GUARDRAIL GR-MGS1A

250.000

LF

23.16000 5,790.00 25.00000 6,250.00 25.75000 6,437.50

0060 13282


500.000

LF

21.75000 10,875.00 23.00000 11,500.00 23.75000 11,875.00

0070 13283


250.000

LF

18.00000 4,500.00 23.00000 5,750.00 22.75000 5,687.50

0080 13284


75.000

LF

25.00000 1,875.00 25.00000 1,875.00 29.25000 2,193.75

Page 1 of 22


Call Order:

Letting Date: BRISTOL / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0090 13285


25.000

LF

24.50000 612.50 27.00000 675.00 25.75000 643.75

0100 13286


50.000

EA

2,425.00000 121,250.00 3,000.00000 150,000.00 3,100.00000 155,000.00

0110 13287


30.000

EA

850.00000 25,500.00 1,000.00000 30,000.00 1,100.00000 33,000.00

0120 13288


50.000

EA

100.00000 5,000.00 700.00000 35,000.00 725.00000 36,250.00

0130 13290

GUARDRAIL GR-8 (NCHRP 350 TL-3)

50.000

LF

14.00000 700.00 16.00000 800.00 12.00000 600.00

0140 13292

GUARDRAIL GR-8A (NCHRP 350TL-3)

50.000

LF

17.00000 850.00 16.00000 800.00 15.00000 750.00

0150 13294

GUARDRAIL GR-8B (NCHRP 350TL-3)

50.000

LF

25.00000 1,250.00 16.00000 800.00 22.00000 1,100.00

0160 13310


100.000

LF

50.00000 5,000.00 85.00000 8,500.00 75.00000 7,500.00

Page 2 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0170 13312


1.000

EA

1,600.00000 1,600.00 2,000.00000 2,000.00 2,225.00000 2,225.00

0180 13315


20.000

EA

700.00000 14,000.00 1,000.00000 20,000.00 700.00000 14,000.00

0190 13320

GUARDRAIL GR-2

5,000.000

LF

16.00000 80,000.00 16.00000 80,000.00 15.25000 76,250.00

0200 13322


1,000.000

LF

18.45000 18,450.00 16.00000 16,000.00 17.25000 17,250.00

0210 13323

GUARDRAIL GR-2A

500.000

LF

20.00000 10,000.00 16.00000 8,000.00 21.25000 10,625.00

0220 13331

RAD. GUARDRAIL GR-2

500.000

LF

17.00000 8,500.00 14.00000 7,000.00 19.00000 9,500.00

0230 13333


20.000

LF

20.00000 400.00 16.00000 320.00 25.50000 510.00

0240 13335

GUARDRAIL GR-3

50.000

LF

8.00000 400.00 18.00000 900.00 75.00000 3,750.00

0250 13336


2.000

EA

1,000.00000 2,000.00 150.00000 300.00 4,500.00000 9,000.00

Page 3 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0260 13345


20.000

EA

2,200.00000 44,000.00 4,000.00000 80,000.00 2,400.00000 48,000.00

0270 13349


5.000

EA

450.00000 2,250.00 800.00000 4,000.00 500.00000 2,500.00

0280 13355

GUARDRAIL GR-10

75.000

LF

25.00000 1,875.00 21.00000 1,575.00 25.00000 1,875.00

0290 13375

RAILING, TEXAS T-6

20.000

LF

65.00000 1,300.00 25.00000 500.00 150.00000 3,000.00

0300 13383


1.000

EA

1,500.00000 1,500.00 1,800.00000 1,800.00 1,925.00000 1,925.00

0310 13384


1.000

EA

500.00000 500.00 750.00000 750.00 695.00000 695.00

0320 13385


1.000

EA

1,500.00000 1,500.00 1,800.00000 1,800.00 1,525.00000 1,525.00

0330 13386


5.000

EA

450.00000 2,250.00 750.00000 3,750.00 650.00000 3,250.00

Page 4 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0340 13389


5.000

EA

1,500.00000 7,500.00 1,800.00000 9,000.00 2,475.00000 12,375.00

0350 13390


5.000

EA

450.00000 2,250.00 750.00000 3,750.00 2,350.00000 11,750.00

0360 13391


5.000

EA

450.00000 2,250.00 2,000.00000 10,000.00 2,200.00000 11,000.00

0370 13392


5.000

EA

1,500.00000 7,500.00 2,000.00000 10,000.00 1,950.00000 9,750.00

0380 13393


5.000

EA

500.00000 2,500.00 500.00000 2,500.00 650.00000 3,250.00

0390 13400

NS GUARDRAIL ADJUST EXISTINGBEAM

1,000.000

LF

4.75000 4,750.00 10.00000 10,000.00 6.00000 6,000.00

0400 13400

NS GUARDRAIL EXISTING WBEAM

1,000.000

LF

6.00000 6,000.00 5.00000 5,000.00 20.00000 20,000.00

0410 13400


100.000

LF

10.00000 1,000.00 50.00000 5,000.00 10.00000 1,000.00

Page 5 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0420 13400

NS GUARDRAIL THRIE BEAMASYMETRICAL

20.000

LF

35.00000 700.00 65.00000 1,300.00 335.00000 6,700.00

0430 13400

NS GUARDRAIL THRIE BEAMSYMETRICAL

20.000

LF

35.00000 700.00 65.00000 1,300.00 335.00000 6,700.00

0440 13400

NS GUARDRAIL W- BEAM

100.000

LF

10.00000 1,000.00 10.00000 1,000.00 16.00000 1,600.00

0450 13400

NS GUARDRAIL W-BEAM BRIDGERAIL

50.000

LF

5.00000 250.00 200.00000 10,000.00 75.00000 3,750.00

0460 13401

NS GUARDRAIL MGS2 ENDTREMINAL SITE PREP 4' MINOR

70.000

EA

400.00000 28,000.00 2,000.00000 140,000.00 400.00000 28,000.00

0470 13401

NS GUARDRAIL BRGR TY I (RUNON)

1.000

EA

1,800.00000 1,800.00 800.00000 800.00 2,800.00000 2,800.00

0480 13401

NS GUARDRAIL BRGR TY II (RUNOFF)

1.000

EA

700.00000 700.00 800.00000 800.00 2,800.00000 2,800.00

0490 13401

NS GUARDRAIL GR-9 TERMINALMB-3

1.000

EA

4,800.00000 4,800.00 3,200.00000 3,200.00 4,250.00000 4,250.00

Page 6 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0500 13401

NS GUARDRAIL MGS2 ENDTERMINAL SITE PREP 4'MODERATE

10.000

EA

500.00000 5,000.00 2,000.00000 20,000.00 625.00000 6,250.00

0510 13401


3.000

EA

825.00000 2,475.00 3,000.00000 9,000.00 1,365.00000 4,095.00

0520 13401

NS GUARDRAIL OFFSET BLOCK(WOOD OR COMPOSITE)

100.000

EA

8.00000 800.00 10.00000 1,000.00 12.00000 1,200.00

0530 13401


185.000

EA

42.00000 7,770.00 100.00000 18,500.00 150.00000 27,750.00

0540 13401

NS GUARDRAIL REMOVE ANDRESUSE GR-9 TERMINAL

2.000

EA

750.00000 1,500.00 1,200.00000 2,400.00 500.00000 1,000.00

0550 13401

NS GUARDRAIL REMOVEEXISTING IMPACT ATTENUATOR

5.000

EA

50.00000 250.00 150.00000 750.00 300.00000 1,500.00

0560 13401

NS GUARDRAIL REMOVEEXISTING TERMINAL

5.000

EA

1.00000 5.00 200.00000 1,000.00 100.00000 500.00

Page 7 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0570 13401

NS GUARDRAIL REMOVEING ANDSALVAGING EXISTING GR-9TERMINAL

20.000

EA

500.00000 10,000.00 200.00000 4,000.00 250.00000 5,000.00

0580 13401

NS GUARDRAIL REUSE GRTERMINAL GR-7

2.000

EA

300.00000 600.00 800.00000 1,600.00 500.00000 1,000.00

0590 13421

MEDIAN BARRIER MB-3

1,000.000

LF

26.00000 26,000.00 25.00000 25,000.00 25.75000 25,750.00

0600 16242


1,000.000

TON

25.50000 25,500.00 15.00000 15,000.00 40.00000 40,000.00

0610 16387

MACHINING SHOULDERS

850.000

LF

3.00000 2,550.00 10.00000 8,500.00 5.00000 4,250.00

0620 16398


37.500

LF

10.00000 375.00 4.00000 150.00 10.00000 375.00

0630 17323

GUARDRAIL BEAM

12.500

LF

15.00000 187.50 8.00000 100.00 20.00000 250.00

0640 17451


50.000

EA

4.00000 200.00 4.00000 200.00 15.00000 750.00

Page 8 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0650 24272


50.000

HR

50.00000 2,500.00 50.00000 2,500.00 20.00000 1,000.00

0660 24278


2,000.000

DAY

0.01000 20.00 1.00000 2,000.00 2.00000 4,000.00

0670 24279


40.000

HR

0.01000 0.40 5.00000 200.00 5.00000 200.00

0680 24281


1,000.000

HR

0.01000 10.00 5.00000 5,000.00 5.00000 5,000.00

0690 24282

FLAGGER SERVICE

200.000

HR

0.01000 2.00 20.00000 4,000.00 25.00000 5,000.00

0700 24501

NS REMOVE EXIST. GUARDAILGR-2

1,000.000

LF

0.25000 250.00 2.00000 2,000.00 1.00000 1,000.00

0710 24600


100.000

LF

0.25000 25.00 2.00000 200.00 2.00000 200.00

0720 24611

NS RESET EXIST. GUARDRAIL GR-2

100.000

LF

5.00000 500.00 8.00000 800.00 6.00000 600.00

Page 9 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description






0730 24640

NS RECONSTRUCT EXIST.SHOULDER RESTORATION /MACHINE

200.000

LF

3.00000 600.00 10.00000 2,000.00 5.00000 1,000.00

0740 24703


12.500

LF

0.25000 3.13 0.50000 6.25 2.00000 25.00

0750 26127

DRY RIPRAP CL.I 26"

20.000

TON

45.00000 900.00 36.00000 720.00 50.00000 1,000.00

0760 27319


600.000

SY

3.00000 1,800.00 3.00000 1,800.00 6.00000 3,600.00

0770 27505


50.000

LF

3.00000 150.00 3.55000 177.50 5.00000 250.00

0780 27506


30.000

LF

3.00000 90.00 3.20000 96.00 5.00000 150.00

0790 49012

NS UTILITIES HAND DIG POSTHOLE

100.000

EA

45.00000 4,500.00 100.00000 10,000.00 40.00000 4,000.00

Page 10 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description





Section Total with LCC: $826,440.53 $1,070,344.75 $1,141,862.50

Life Cycle Costs:

$1,141,862.50$826,440.53 $1,070,344.75Section Totals:


$1,070,344.75$826,440.53 $1,141,862.50

$826,440.53





Page 11 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0010 00140

BORROW EXCAVATION

100.000

CY

100.00000 10,000.00

0020 10610


1,500.000

TON

180.00000 270,000.00

0030 13244


100.000

LF

10.00000 1,000.00

0040 13280

GUARDRAIL GR-MGS1

4,500.000

LF

20.00000 90,000.00

0050 13281

GUARDRAIL GR-MGS1A

250.000

LF

26.00000 6,500.00

0060 13282


500.000

LF

28.00000 14,000.00

0070 13283


250.000

LF

22.00000 5,500.00

0080 13284


75.000

LF

28.00000 2,100.00

0090 13285


25.000

LF

28.00000 700.00

Page 12 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0100 13286


50.000

EA

3,500.00000 175,000.00

0110 13287


30.000

EA

900.00000 27,000.00

0120 13288


50.000

EA

900.00000 45,000.00

0130 13290

GUARDRAIL GR-8 (NCHRP 350 TL-3)

50.000

LF

20.00000 1,000.00

0140 13292

GUARDRAIL GR-8A (NCHRP 350TL-3)

50.000

LF

30.00000 1,500.00

0150 13294

GUARDRAIL GR-8B (NCHRP 350TL-3)

50.000

LF

40.00000 2,000.00

0160 13310


100.000

LF

160.00000 16,000.00

0170 13312


1.000

EA

3,500.00000 3,500.00

Page 13 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0180 13315


20.000

EA

850.00000 17,000.00

0190 13320

GUARDRAIL GR-2

5,000.000

LF

20.00000 100,000.00

0200 13322


1,000.000

LF

26.00000 26,000.00

0210 13323

GUARDRAIL GR-2A

500.000

LF

26.00000 13,000.00

0220 13331

RAD. GUARDRAIL GR-2

500.000

LF

22.00000 11,000.00

0230 13333


20.000

LF

26.00000 520.00

0240 13335

GUARDRAIL GR-3

50.000

LF

25.00000 1,250.00

0250 13336


2.000

EA

5,000.00000 10,000.00

0260 13345


20.000

EA

3,500.00000 70,000.00

Page 14 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0270 13349


5.000

EA

2,000.00000 10,000.00

0280 13355

GUARDRAIL GR-10

75.000

LF

35.00000 2,625.00

0290 13375

RAILING, TEXAS T-6

20.000

LF

150.00000 3,000.00

0300 13383


1.000

EA

2,500.00000 2,500.00

0310 13384


1.000

EA

800.00000 800.00

0320 13385


1.000

EA

2,500.00000 2,500.00

0330 13386


5.000

EA

800.00000 4,000.00

0340 13389


5.000

EA

3,000.00000 15,000.00

Page 15 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0350 13390


5.000

EA

2,500.00000 12,500.00

0360 13391


5.000

EA

1,000.00000 5,000.00

0370 13392


5.000

EA

2,500.00000 12,500.00

0380 13393


5.000

EA

800.00000 4,000.00

0390 13400

NS GUARDRAIL ADJUST EXISTINGBEAM

1,000.000

LF

12.00000 12,000.00

0400 13400

NS GUARDRAIL EXISTING WBEAM

1,000.000

LF

10.00000 10,000.00

0410 13400


100.000

LF

25.00000 2,500.00

0420 13400

NS GUARDRAIL THRIE BEAMASYMETRICAL

20.000

LF

500.00000 10,000.00

Page 16 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0430 13400

NS GUARDRAIL THRIE BEAMSYMETRICAL

20.000

LF

500.00000 10,000.00

0440 13400

NS GUARDRAIL W- BEAM

100.000

LF

20.00000 2,000.00

0450 13400

NS GUARDRAIL W-BEAM BRIDGERAIL

50.000

LF

50.00000 2,500.00

0460 13401

NS GUARDRAIL MGS2 ENDTREMINAL SITE PREP 4' MINOR

70.000

EA

1,000.00000 70,000.00

0470 13401

NS GUARDRAIL BRGR TY I (RUNON)

1.000

EA

5,000.00000 5,000.00

0480 13401

NS GUARDRAIL BRGR TY II (RUNOFF)

1.000

EA

1,000.00000 1,000.00

0490 13401

NS GUARDRAIL GR-9 TERMINALMB-3

1.000

EA

7,500.00000 7,500.00

Page 17 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0500 13401


10.000

EA

1,500.00000 15,000.00

0510 13401


3.000

EA

2,000.00000 6,000.00

0520 13401

NS GUARDRAIL OFFSET BLOCK(WOOD OR COMPOSITE)

100.000

EA

15.00000 1,500.00

0530 13401


185.000

EA

100.00000 18,500.00

0540 13401

NS GUARDRAIL REMOVE ANDRESUSE GR-9 TERMINAL

2.000

EA

2,500.00000 5,000.00

0550 13401

NS GUARDRAIL REMOVEEXISTING IMPACT ATTENUATOR

5.000

EA

1,000.00000 5,000.00

0560 13401

NS GUARDRAIL REMOVEEXISTING TERMINAL

5.000

EA

1,000.00000 5,000.00

Page 18 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0570 13401

NS GUARDRAIL REMOVEING ANDSALVAGING EXISTING GR-9TERMINAL

20.000

EA

2,000.00000 40,000.00

0580 13401

NS GUARDRAIL REUSE GRTERMINAL GR-7

2.000

EA

2,400.00000 4,800.00

0590 13421

MEDIAN BARRIER MB-3

1,000.000

LF

30.00000 30,000.00

0600 16242


1,000.000

TON

60.00000 60,000.00

0610 16387

MACHINING SHOULDERS

850.000

LF

10.00000 8,500.00

0620 16398


37.500

LF

20.00000 750.00

0630 17323

GUARDRAIL BEAM

12.500

LF

18.00000 225.00

0640 17451


50.000

EA

10.00000 500.00

Page 19 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0650 24272


50.000

HR

50.00000 2,500.00

0660 24278


2,000.000

DAY

1.00000 2,000.00

0670 24279


40.000

HR

20.00000 800.00

0680 24281


1,000.000

HR

10.00000 10,000.00

0690 24282

FLAGGER SERVICE

200.000

HR

30.00000 6,000.00

0700 24501

NS REMOVE EXIST. GUARDAILGR-2

1,000.000

LF

4.00000 4,000.00

0710 24600


100.000

LF

2.00000 200.00

0720 24611

NS RESET EXIST. GUARDRAIL GR-2

100.000

LF

16.00000 1,600.00

Page 20 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


Line No / Item ID


Item Description




0730 24640

NS RECONSTRUCT EXIST.SHOULDER RESTORATION /MACHINE

200.000

LF

10.00000 2,000.00

0740 24703


12.500

LF

2.00000 25.00

0750 26127

DRY RIPRAP CL.I 26"

20.000

TON

140.00000 2,800.00

0760 27319


600.000

SY

10.00000 6,000.00

0770 27505


50.000

LF

8.00000 400.00

0780 27506


30.000

LF

8.00000 240.00

0790 49012

NS UTILITIES HAND DIG POSTHOLE

100.000

EA

75.00000 7,500.00


Life Cycle Costs:


Page 21 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


$1,373,335.00

$1,373,335.00





Page 22 of 22


Call Order:


Contract ID:

District(s):

Counties:

Project(s):M98

Tabulation of Bids

Contract Time:

December 20, 2017


C0000112160N01


BRISTOL

Min: Max:


(NFO)9999-961-565,N501, STP-961-1(105);


1 N234 NICKELSTON INDUSTRIES, INC. $826,440.53 100.00%

2 D582 DEANGELO BROTHERS, LLC $1,070,344.75 129.51%

3 W062 WEBSTER & WEBSTER, INC. $1,141,862.50 138.17%

4 M004 MAKCO, INCORPORATED $1,373,335.00 166.17%

Vendor Ranking

Contract ID:


BRISTOL / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000112160N01

December 20, 2017 10:00 AM

(NFO)9999-961-565,N501, STP-961-1(105);

BRISTOL

M98

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) SPIVEY PAVEMENTMARKINGS, INC.


0010 00098

NS MOBILIZATION SITEMOBILIZATION

15.000

EA

1,500.00000 22,500.00 1,000.00000 15,000.00

0020 10700


53,000.000

LF

0.57000 30,210.00 1.10000 58,300.00

0030 10701

LIQUID ASPHALT COATING(RUMBLE STRIP)

10,000.000

SY

3.85000 38,500.00 2.25000 22,500.00

0040 24272


600.000

HR

5.00000 3,000.00 3.00000 1,800.00

0050 24278


500.000

DAY

1.00000 500.00 1.00000 500.00

0060 24279


300.000

HR

5.00000 1,500.00 3.00000 900.00

0070 24281


600.000

HR

1.00000 600.00 3.00000 1,800.00

Page 1 of 7

ON-CALL PAVEMENT MARKING REPLACEMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


Line No / Item ID


Item Description




0080 24282

FLAGGER SERVICE

350.000

HR

1.00000 350.00 5.00000 1,750.00

0090 25570

NS CONTRACT ESTABLISHMENT

(1)

LS

6,000.00000 6,000.00 1,000.00000 1,000.00

0100 54020


50,000.000

LF

0.20000 10,000.00 0.30000 15,000.00

0110 54022


10,000.000

LF

0.35000 3,500.00 0.45000 4,500.00

0120 54024


1,500.000

LF

0.45000 675.00 0.80000 1,200.00

0130 54032


22,500.000

LF

0.50000 11,250.00 0.80000 18,000.00

0140 54034


2,500.000

LF

1.25000 3,125.00 1.00000 2,500.00

0150 54037


1,400.000

LF

1.35000 1,890.00 2.00000 2,800.00

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


Line No / Item ID


Item Description




0160 54040


500.000

LF

3.75000 1,875.00 3.00000 1,500.00

0170 54042


2,000.000

LF

7.50000 15,000.00 8.00000 16,000.00

0180 54044


300.000

LF

3.75000 1,125.00 3.00000 900.00

0190 54048


300.000

LF

15.25000 4,575.00 9.00000 2,700.00

0200 54076


12,000.000

LF

3.25000 39,000.00 4.20000 50,400.00

0210 54077


1,500.000

LF

3.95000 5,925.00 5.00000 7,500.00

0220 54105


1,000.000

LF

0.75000 750.00 1.00000 1,000.00

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


Line No / Item ID


Item Description




0230 54106


400.000

SF

2.75000 1,100.00 8.00000 3,200.00

0240 54210

REMOVE EXIST. RAISEDPAVEMENT MARKER

200.000

EA

40.00000 8,000.00 35.00000 7,000.00

0250 54216

REPLACE LENS (SNOW PLOW.RAISED MARKER)

12,900.000

EA

14.25000 183,825.00 19.00000 245,100.00

0260 54217


2,500.000

EA

26.00000 65,000.00 26.00000 65,000.00

0270 54218

SNOW PLOW. RAISED PAVE.MARKER HYD. CONC

100.000

EA

35.00000 3,500.00 60.00000 6,000.00

0280 54256

PVMT MESSAGE, 6', CHARACTER,TY. B, CL. I

25.000

EA

75.00000 1,875.00 50.00000 1,250.00

0290 54261

PVMT MESSAGE, 8', CHARACTER,TY. B, CL. I

25.000

EA

95.00000 2,375.00 25.00000 625.00

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


Line No / Item ID


Item Description




0300 54266

PVMT MESSAGE, 10',CHARACTER, TY. B, CL. I

6.000

EA

115.00000 690.00 100.00000 600.00

0310 54392

PVMT MESSAGE MARK. ONLY TYB CL I

5.000

EA

325.00000 1,625.00 125.00000 625.00

0320 54395

PVMT MESSAGE MARK. SCHOOLZONE TY B, CL I

5.000

EA

450.00000 2,250.00 450.00000 2,250.00

0330 54571

PVMT SYMB MRKG (THRUARROW) TY B, CL I

30.000

EA

95.00000 2,850.00 100.00000 3,000.00

0340 54574

PVMT SYMB MRKG (SGL TURNARROW) TY B, CL I

200.000

EA

95.00000 19,000.00 100.00000 20,000.00

0350 54577

PVMT SYMB MRKG (DBL TURNARROW THRU/LT OR RT) TY B, CLI

50.000

EA

150.00000 7,500.00 175.00000 8,750.00

0360 54581

PVMT SYMB MRKG (TRPL TURNARROW) TY B, CL I

5.000

EA

215.00000 1,075.00 250.00000 1,250.00

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


Line No / Item ID


Item Description




0370 54585

PVMT SYMB MRKG (DBL TURNARROW, LT/RT) TY B, CL I

5.000

EA

150.00000 750.00 175.00000 875.00

0380 54589

PVMT SYMB MRKG (LANEREDUCTION ARROW) TY B, CL I

5.000

EA

350.00000 1,750.00 250.00000 1,250.00

0390 54593

PVMT SYMB MRKG (WRONG-WAYARROW) TY B, CL I

5.000

EA

200.00000 1,000.00 200.00000 1,000.00

0400 54621

PVMT SYMB MRKG (YIELD 1’x1.5’)TY B, CL I

10.000

EA

25.00000 250.00 25.00000 250.00

0410 54625

PVMT SYMB MRKG (YIELD 2’x3’)TY B, CL I

10.000

EA

45.00000 450.00 35.00000 350.00

0420 54629

PVMT SYMB MRKG (RAILROADCROSSING) TY B, CL I

5.000

EA

650.00000 3,250.00 500.00000 2,500.00


Life Cycle Costs:

$509,965.00 $598,425.00Section Totals:

$598,425.00$509,965.00Contract Item Totals


Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


$509,965.00 $598,425.00Contract Grand Totals



Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U43

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111111N01


RICHMOND

Min: Max:


9999-964-332, P101, N501, NONE;


1 A231 A ANNANDALE, INC. $509,965.00 100.00%

2 S550 SPIVEY PAVEMENT MARKINGS, INC. $598,425.00 117.35%

Vendor Ranking

Contract ID:




District(s):


C0000111111N01

December 20, 2017 10:00 AM

9999-964-332, P101, N501, NONE;

RICHMOND

U43

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


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

(3) DURA MARK INC.


0010 10495

PILOT VEHICLES

100.000

HR

0.01000 1.00 1.00000 100.00 1.00000 100.00

0020 24272


1,080.000

HR

0.01000 10.80 0.10000 108.00 0.15000 162.00

0030 24279


240.000

HR

0.01000 2.40 0.10000 24.00 1.00000 240.00

0040 24281


1,080.000

HR

0.01000 10.80 0.10000 108.00 0.15000 162.00

0050 25570


(1)

LS

6,000.00000 6,000.00 6,000.00000 6,000.00 10,000.00000 10,000.00

0060 54020


1,262,366.000

LF

0.06480 81,801.32 0.07400 93,415.08 0.10000 126,236.60

0070 54022


5,864,122.000

LF

0.08900 521,906.86 0.09500 557,091.59 0.12000 703,694.64

0080 54024


121,760.000

LF

0.15000 18,264.00 0.29500 35,919.20 0.33000 40,180.80

Page 1 of 2

ON-CALL PAVEMENT MARKINGS- INTERSTATE

Call Order:


Contract ID:

District(s):

Counties:

Project(s):U45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111112N01


RICHMOND

Min: Max:


9999-964-437, N501, NONE;


Line No / Item ID


Item Description



(3) DURA MARK INC.


Life Cycle Costs:

$880,776.04$627,997.18 $692,765.87Section Totals:


$692,765.87$627,997.18 $880,776.04

$627,997.18





Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U45

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111112N01


RICHMOND

Min: Max:


9999-964-437, N501, NONE;


1 A231 A ANNANDALE, INC. $627,997.18 100.00%

2 O015 OGLESBY CONSTRUCTION, INC. $692,765.87 110.31%

3 D1138 DURA MARK INC. $880,776.04 140.25%

Vendor Ranking

Contract ID:




District(s):


C0000111112N01

December 20, 2017 10:00 AM

9999-964-437, N501, NONE;

RICHMOND

U45

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(3) DURA MARK INC.


0010 10495

PILOT VEHICLES

700.000

HR

0.01000 7.00 1.00000 700.00 1.00000 700.00

0020 24272


1,500.000

HR

0.01000 15.00 0.10000 150.00 1.00000 1,500.00

0030 24281


1,500.000

HR

0.01000 15.00 0.10000 150.00 1.00000 1,500.00

0040 25570


(1)

LS

6,000.00000 6,000.00 5,650.00000 5,650.00 8,000.00000 8,000.00

0050 54020


11,371,050.000

LF

0.05000 568,552.50 0.05520 627,681.96 0.06500 739,118.25

0060 54024


2,300.000

LF

0.17000 391.00 0.90000 2,070.00 1.00000 2,300.00


Life Cycle Costs:

$753,118.25$574,980.50 $636,401.96Section Totals:



Page 1 of 2

ON-CALL PAVEMENT MARKINGS

Call Order:


Contract ID:

District(s):

Counties:

Project(s):U46

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111114N01


CHARLES CITY, GOOCHLAND, HANOVER, NEW KENT, PRINCE GEORGE

Min: Max:


9999-964-435, N501, NONE;




Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U46

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111114N01



Min: Max:


9999-964-435, N501, NONE;


1 A231 A ANNANDALE, INC. $574,980.50 100.00%


3 D1138 DURA MARK INC. $753,118.25 130.98%

Vendor Ranking

Contract ID:




District(s):


C0000111114N01

December 20, 2017 10:00 AM

9999-964-435, N501, NONE;


U46

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) OGLESBYCONSTRUCTION, INC.

(2) A ANNANDALE, INC. (3) DURA MARK INC.


0010 10495

PILOT VEHICLES

700.000

HR

1.00000 700.00 0.01000 7.00 55.00000 38,500.00

0030 24272


1,500.000

HR

0.10000 150.00 0.01000 15.00 11.00000 16,500.00

0040 24281


1,500.000

HR

0.10000 150.00 0.01000 15.00 11.00000 16,500.00

0050 25570


(1)

LS

5,390.00000 5,390.00 6,000.00000 6,000.00 10,000.00000 10,000.00

0060 54020


8,575,678.000

LF

0.06260 536,837.44 0.06900 591,721.78 0.07700 660,327.21

0070 54024


7,360.000

LF

1.00000 7,360.00 0.18000 1,324.80 1.00000 7,360.00


Life Cycle Costs:

$749,187.21$550,587.44 $599,083.58Section Totals:



Page 1 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U47

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111801N01


CHESTERFIELD, HENRICO

Min: Max:


9999-964-544, N501, NONE;




Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U47

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111801N01



Min: Max:


9999-964-544, N501, NONE;



2 A231 A ANNANDALE, INC. $599,083.58 108.81%

3 D1138 DURA MARK INC. $749,187.21 136.07%

Vendor Ranking

Contract ID:




District(s):


C0000111801N01

December 20, 2017 10:00 AM

9999-964-544, N501, NONE;


U47

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) DURA MARK INC. (2) OGLESBYCONSTRUCTION, INC.

(3) A ANNANDALE, INC.


0010 10495

PILOT VEHICLES

240.000

HR

0.01000 2.40 1.00000 240.00 0.01000 2.40

0020 24272


1,500.000

HR

0.01000 15.00 0.10000 150.00 0.01000 15.00

0030 24281


1,500.000

HR

0.01000 15.00 0.10000 150.00 0.01000 15.00

0040 25570


(1)

LS

4,100.00000 4,100.00 6,000.00000 6,000.00 6,000.00000 6,000.00

0050 54020


13,676,662.000

LF

0.04900 670,156.44 0.04960 678,362.44 0.05000 683,833.10

0060 54022


66,500.000

LF

0.07490 4,980.85 0.08300 5,519.50 0.07000 4,655.00

0070 54024


12,720.000

LF

0.15000 1,908.00 0.35000 4,452.00 0.17000 2,162.40

Page 1 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U48

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111113N01


AMELIA, BRUNSWICK, DINWIDDIE, LUNENBURG, MECKLENBURG,NOTTOWAY, POWHATAN

Min: Max:


9999-964-436, N501, NONE;


Line No / Item ID


Item Description


(1) DURA MARK INC. (2) OGLESBYCONSTRUCTION, INC.

(3) A ANNANDALE, INC.


Life Cycle Costs:

$696,682.90$681,177.69 $694,873.94Section Totals:


$694,873.94$681,177.69 $696,682.90

$681,177.69





Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U48

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111113N01



Min: Max:


9999-964-436, N501, NONE;


Line No / Item ID


Item Description


(4) PAYNE'S PARKINGDESIGNS, INC.


0010 10495

PILOT VEHICLES

240.000

HR

34.00000 8,160.00

0020 24272


1,500.000

HR

38.00000 57,000.00

0030 24281


1,500.000

HR

2.00000 3,000.00

0040 25570


(1)

LS

18,027.00000 18,027.00

0050 54020


13,676,662.000

LF

0.06400 875,306.37

0060 54022


66,500.000

LF

0.09000 5,985.00

0070 54024


12,720.000

LF

0.15000 1,908.00


Life Cycle Costs:


$969,386.37Contract Item Totals


Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U48

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111113N01



Min: Max:


9999-964-436, N501, NONE;





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U48

Tabulation of Bids

Contract Time:

December 20, 2017


C0000111113N01



Min: Max:


9999-964-436, N501, NONE;


1 D1138 DURA MARK INC. $681,177.69 100.00%


3 A231 A ANNANDALE, INC. $696,682.90 102.28%

4 P368 PAYNE'S PARKING DESIGNS, INC. $969,386.37 142.31%

Vendor Ranking

Contract ID:




District(s):


C0000111113N01

December 20, 2017 10:00 AM

9999-964-436, N501, NONE;


U48

Counties:

Contract Time:


Page 1 of 1

Min: Max:


Date Printed: Tabulation of Bids M0M117SS110871 Counties ... · SS1A-961-F19,N501, NONE; Quantity and Units Unit Price Line No / Item ID Unit Price Ext Amount Unit Price Item Description

Documents