FEBRUARY 26, 2020 BID LETTINGFEBRUARY 26, 2020 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for

BID TABULATIONS

FEBRUARY 26, 2020

BID LETTING

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

The following project(s) has/have been rejected:

Order Numbers: 144 (115012)

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

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

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

0010 10417

TACK COAT

6,250.000

GAL

0.10000 625.00

0020 10700

RUMBLE STRIP, ASPHALT

22,256.000

LF

0.39000 8,679.84

0030 16242

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

129.070

TON

21.76000 2,808.56

0040 16360

ASPHALT CONC. TY. SM-12.5E

6,929.530

TON

102.15000 707,851.49

0050 16368

PAVEMENT SHOULDER WEDGEPREP.

10,560.000

LF

0.10000 1,056.00

0060 16522

FLEXIBLE PAVEMENT PLANING 0"- 2"

62,503.470

SY

3.10000 193,760.76

0070 24265

NS MAINTENANCE OF TRAFFICMOT

(1)

LS

39,448.42000 39,448.42

Page 1 of 2

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / ABINGDON

Contract ID:

District(s):

Counties:

Project(s):143

Tabulation of Bids

Contract Time:

February 26, 2020

Contract Description:

CM120PMA115000

11/20/20 COMPLETION DATE

SMYTH

Min: Max:

04/01/2020Date Printed:

PM1A-961-F21, N501, PM01(339);


Line No / Item ID


Item Description




0080 54076

TYPE B CLASS VI PVMT LINEMRKG 6"

23,900.000

LF

3.20000 76,480.00

0090 54219

INLAID PAVEMENT MARKERASPHALT

150.000

EA

39.49000 5,923.50

Section Total with LCC: $1,036,633.57

Life Cycle Costs:

$1,036,633.57Section Totals:

( ) indicates item is bid as Lump Sum

$1,036,633.57

$1,036,633.57

Contract Item Totals

Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00

Page 2 of 2

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):143

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMA115000


SMYTH

Min: Max:


PM1A-961-F21, N501, PM01(339);

Percent Of LowBidTotal BidRank Vendor ID/Name

1 W048 W-L CONSTRUCTION & PAVING, INC. $1,036,633.57 100.00%

Vendor Ranking

Contract ID:

2020 PLANT MIX

BRISTOL / ABINGDONLetting Date:


District(s):


CM120PMA115000

February 26, 2020 10:00 AM

PM1A-961-F21, N501, PM01(339);

SMYTH

143

Counties:

Contract Time:

Call Order: Project(s):

Page 1 of 1

Min: Max:

Date Printed: 04/01/2020


Line No / Item ID


Item Description



(2) BIZZACK CONSTRUCTION,LLC


0010 10417

TACK COAT

18,495.000

GAL

0.10000 1,849.50 2.53000 46,792.35

0020 16350

ASPHALT CONC. TY. SM-12.5A

4,465.680

TON

85.37000 381,235.10 91.50000 408,609.72

0030 16362


16,109.890

TON

82.13000 1,323,105.27 86.15000 1,387,867.02

0040 16516

FLEXIBLE PAVE. TIE-IN PLANING0" - 2"

1,936.000

SY

10.03000 19,418.08 6.35000 12,293.60

0050 16522


41,682.660

SY

3.46000 144,222.00 2.29000 95,453.29

0060 24262

PORTABLE TEMPORARY RUMBLESTRIP ARRAY

40.000

DAY

383.23000 15,329.20 200.00000 8,000.00

0070 24265


(1)

LS

119,196.75000 119,196.75 130,000.00000 130,000.00

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: BRISTOL / JONESVILLE

Contract ID:

District(s):

Counties:

Project(s):146

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMC115013


LEE, SCOTT

Min: Max:


PM1C-961-F21,N501, PM01(339); PM1C-961-F21,N501, NONE;


Line No / Item ID


Item Description





0080 24282

FLAGGER SERVICE

690.000

HR

27.61000 19,050.90 43.00000 29,670.00

0090 54020

TYPE A PVMT LINE MRKG 4"

4,420.000

LF

0.50000 2,210.00 0.50000 2,210.00

0100 54032

TYPE B CLASS I PVMT LINE MRKG4"

35,060.000

LF

0.57000 19,984.20 0.57000 19,984.20

0110 54042

TYPE B CLASS I PAVE. LINEMARKING 24"

82.000

LF

15.00000 1,230.00 15.00000 1,230.00

0120 54219


445.000

EA

35.00000 15,575.00 35.00000 15,575.00

0130 54428

TEMP. PVMT MRKG, TY. A, 4"

34,860.000

LF

0.10000 3,486.00 0.10000 3,486.00

Section Total with LCC: $2,065,892.00 $2,161,171.18

Life Cycle Costs:

$2,065,892.00 $2,161,171.18Section Totals:

$2,161,171.18$2,065,892.00Contract Item Totals


Contract Life Cycle Costs Totals

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):146

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMC115013


LEE, SCOTT

Min: Max:




$2,065,892.00 $2,161,171.18Contract Grand Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):146

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMC115013


LEE, SCOTT

Min: Max:





2 B975 BIZZACK CONSTRUCTION, LLC $2,161,171.18 104.61%

Vendor Ranking

Contract ID:

2020 PLANT MIX

BRISTOL / JONESVILLELetting Date:


District(s):


CM120PMC115013

February 26, 2020 10:00 AM


LEE, SCOTT

146

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 10417

TACK COAT

41,410.000

GAL

0.10000 4,141.00 3.11000 128,785.10

0020 16242


3,941.690

TON

27.40000 108,002.31 40.00000 157,667.60

0030 16350


26,205.490

TON

86.91000 2,277,519.14 95.50000 2,502,624.30

0040 16362


20,344.810

TON

81.36000 1,655,253.74 83.75000 1,703,877.84

0050 16368


70,365.000

LF

0.66000 46,440.90 0.19000 13,369.35

0060 16516


2,252.810

SY

20.65000 46,520.53 6.49000 14,620.74

0070 16522


498.670

SY

16.06000 8,008.64 6.49000 3,236.37

Page 1 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):149

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMF115021


SMYTH, WASHINGTON

Min: Max:


PM1F-961-F21,N501, NONE; PM1F-961-F21,N501, PM01(339);


Line No / Item ID


Item Description





0080 24262


80.000

DAY

388.48000 31,078.40 175.00000 14,000.00

0090 24265

NS MAINTENANCE OF TRAFFICPM1F

(1)

LS

292,504.81000 292,504.81 240,000.00000 240,000.00

0100 24282

FLAGGER SERVICE

1,551.000

HR

28.35000 43,970.85 40.00000 62,040.00

0110 54020


40,300.000

LF

0.20000 8,060.00 0.20000 8,060.00

0120 54032


325,170.000

LF

0.52000 169,088.40 0.49000 159,333.30

0130 54040


120.000

LF

9.00000 1,080.00 9.00000 1,080.00

0140 54042


50.000

LF

15.00000 750.00 15.00000 750.00

0150 54219


615.000

EA

37.00000 22,755.00 32.50000 19,987.50

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):149

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMF115021


SMYTH, WASHINGTON

Min: Max:




Line No / Item ID


Item Description





0160 54401

PVMT MESSAGE MARK. SCHOOLZONE

2.000

EA

1,025.00000 2,050.00 1,025.00000 2,050.00

0170 54404

PVMT MESSAGE MARK. R/RCROSSING

2.000

EA

1,150.00000 2,300.00 1,150.00000 2,300.00

0180 54428


161,635.000

LF

0.10000 16,163.50 0.10000 16,163.50


Life Cycle Costs:

$4,735,687.22 $5,049,945.60Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):149

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMF115021


SMYTH, WASHINGTON

Min: Max:




Line No / Item ID


Item Description




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

0190 16243

SHOULDER MAINTENANCEMATERIAL

1.000

TON

0.00000 0.00 0.00000 0.00

Section Total with LCC: $0.00 $0.00

Life Cycle Costs:

$0.00 $0.00Section Totals:


$5,049,945.60$4,735,687.22

$4,735,687.22


$5,049,945.60Contract Grand Totals



Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):149

Tabulation of Bids

Contract Time:

February 26, 2020


CM120PMF115021


SMYTH, WASHINGTON

Min: Max:





2 B975 BIZZACK CONSTRUCTION, LLC $5,049,945.60 106.64%

Vendor Ranking

Contract ID:

2020 PLANT MIX

BRISTOL / ABINGDONLetting Date:


District(s):


CM120PMF115021

February 26, 2020 10:00 AM


SMYTH, WASHINGTON

149

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ADAMS CONSTRUCTIONCOMPANY


0010 10417

TACK COAT

20,595.000

GAL

2.65000 54,576.75

0020 16340

ASPHALT CONC. TY. SM-9.5D

15,322.230

TON

81.56000 1,249,681.08

0030 16368


44,563.000

LF

0.57000 25,400.91

0040 16370

ASPHALT CONC. TY. IM-19.0D

8,328.590

TON

81.85000 681,695.09

0050 16522


110,050.200

SY

1.82000 200,291.36

0060 16523

FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"

47,874.350

SY

3.33000 159,421.59

0070 24262


140.000

DAY

111.87000 15,661.80

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / MARTINSVILLE

Contract ID:

District(s):

Counties:

Project(s):242

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMA115954


CARROLL

Min: Max:


PM2A-017-F20,P401, PM02(461);


Line No / Item ID


Item Description




0080 24265

NS MAINTENANCE OF TRAFFICPM2A

(1)

LS

88,247.41000 88,247.41

0090 24282

FLAGGER SERVICE

1,770.000

HR

25.44000 45,028.80

0100 54032


101,561.000

LF

0.55000 55,858.55

0110 54034


41,346.000

LF

0.90000 37,211.40

0120 54048

TYPE B CLASS II PAVE. LINEMARKING 24"

139.000

LF

19.03000 2,645.17

0130 54219


354.000

EA

40.81000 14,446.74

0140 54428


139,164.000

LF

0.11000 15,308.04

0150 54430


41,346.000

LF

0.11000 4,548.06

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):242

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMA115954


CARROLL

Min: Max:


PM2A-017-F20,P401, PM02(461);


Line No / Item ID


Item Description




0160 54530

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

139.000

LF

5.30000 736.70


Life Cycle Costs:



$2,650,759.45

$2,650,759.45





Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):242

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMA115954


CARROLL

Min: Max:


PM2A-017-F20,P401, PM02(461);


1 A006 ADAMS CONSTRUCTION COMPANY $2,650,759.45 100.00%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / MARTINSVILLELetting Date:


District(s):


CM220PMA115954

February 26, 2020 10:00 AM

PM2A-017-F20,P401, PM02(461);

CARROLL

242

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) BOXLEY MATERIALSCOMPANY


0010 10417

TACK COAT

10,689.000

GAL

2.65000 28,325.85 2.39000 25,546.71

0020 16242


509.820

TON

38.58000 19,668.86 38.09000 19,419.04

0030 16340


5,781.730

TON

83.55000 483,063.54 96.00000 555,046.08

0040 16368


47,890.000

LF

0.44000 21,071.60 0.12000 5,746.80

0050 16370


434.280

TON

105.18000 45,677.57 103.87000 45,108.66

0060 16392

ASPH. CONC. TY. BM-25.0D

6,568.000

TON

76.18000 500,350.24 90.27000 592,893.36

0070 16515

NS FLEXIBLE PAVEMENTPLANING 4.5" DEEP MILLING

36,794.800

SY

3.30000 121,422.84 5.68000 208,994.46

Page 1 of 4

2020 PLANT MIX

Call Order:

Letting Date: SALEM / CHRISTIANSBURG

Contract ID:

District(s):

Counties:

Project(s):243

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMB115955


FLOYD

Min: Max:


PM2B-031-F20,P401, PM02(461);


Line No / Item ID


Item Description





0080 16516


517.440

SY

11.99000 6,204.11 18.45000 9,546.77

0090 16522


5,027.000

SY

4.30000 21,616.10 7.59000 38,154.93

0100 24262


100.000

DAY

111.89000 11,189.00 215.00000 21,500.00

0110 24265

NS MAINTENANCE OF TRAFFICPM2B

(1)

LS

43,894.54000 43,894.54 40,000.00000 40,000.00

0120 24282

FLAGGER SERVICE

1,334.000

HR

25.44000 33,936.96 38.00000 50,692.00

0130 54032


93,295.000

LF

0.51000 47,580.45 0.50000 46,647.50

0140 54048


73.000

LF

16.11000 1,176.03 15.91000 1,161.43

0150 54105

ERADICATE EXIST. LINEAR PVMTMARKING

41,865.000

LF

0.58000 24,281.70 0.57000 23,863.05

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):243

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMB115955


FLOYD

Min: Max:


PM2B-031-F20,P401, PM02(461);


Line No / Item ID


Item Description





0160 54428


90,342.000

LF

0.10000 9,034.20 0.10000 9,034.20

0170 54530

NS TEMP. PVMT MRKG (STOP BAR12")

73.000

LF

3.82000 278.86 3.77000 275.21


Life Cycle Costs:

$1,418,772.45 $1,693,630.20Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):243

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMB115955


FLOYD

Min: Max:


PM2B-031-F20,P401, PM02(461);


Line No / Item ID


Item Description





0180 16243

SHOULDER MAINTENANCEMATERIAL .

1.000

TON

0.00000 0.00 80.00000 80.00


Life Cycle Costs:



$1,693,710.20$1,418,772.45

$1,418,772.45





Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):243

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMB115955


FLOYD

Min: Max:


PM2B-031-F20,P401, PM02(461);



2 B896 BOXLEY MATERIALS COMPANY $1,693,710.20 119.38%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / CHRISTIANSBURGLetting Date:


District(s):


CM220PMB115955

February 26, 2020 10:00 AM

PM2B-031-F20,P401, PM02(461);

FLOYD

243

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 10417

TACK COAT

18,369.000

GAL

2.73000 50,147.37

0020 16340


9,571.220

TON

93.48000 894,717.65

0030 16368


15,137.000

LF

0.63000 9,536.31

0040 16370


11,222.640

TON

90.43000 1,014,863.34

0050 16522


29,446.530

SY

2.68000 78,916.70

0060 16523


76,736.010

SY

3.55000 272,412.84

0070 24150

TYPE 3 BARRICADE 4'

9.000

EA

374.35000 3,369.15

Page 1 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):245

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PME115958


GILES

Min: Max:


PM2E-035-F20,P401, PM02(461);


Line No / Item ID


Item Description




0075 24262


32.000

DAY

115.18000 3,685.76

0080 24272

TRUCK MOUNTED ATTENUATOR

528.000

HR

20.27000 10,702.56

0090 24278

GROUP 2 CHANNELIZINGDEVICES

12,204.500

DAY

3.41000 41,617.35

0100 24279

PORTABLE CHANGEABLEMESSAGE SIGN

2,196.000

HR

17.27000 37,924.92

0110 24281

ELECTRONIC ARROW BOARD

1,932.000

HR

3.56000 6,877.92

0120 24282

FLAGGER SERVICE

100.000

HR

25.44000 2,544.00

0125 24286

FLEXIBLE POST DELINEATOR

20.000

EA

28.80000 576.00

0130 24288

WARNING LIGHT TY. B

44.000

DAY

11.52000 506.88

Page 2 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):245

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PME115958


GILES

Min: Max:


PM2E-035-F20,P401, PM02(461);


Line No / Item ID


Item Description




0140 24290

TRAFFIC BARRIER SERVICECONC. MB-7D PC

220.000

LF

23.04000 5,068.80

0150 51960

NS INSTALL AND REMOVEFURNISHED POST & MOUNTEDSIGN

79.000

EA

57.59000 4,549.61

0160 51960

NS INSTALL AND REMOVEFURNISHED TYPE III 3BARRICADES - 8'

33.000

EA

57.59000 1,900.47

0170 54032


970.000

LF

0.58000 562.60

0180 54034


70,183.000

LF

0.90000 63,164.70

0190 54048


219.200

LF

19.03000 4,171.38

0200 54100

NS PAVEMENT MARKING TYPE ETEMPORARY 8"

2,585.000

LF

2.12000 5,480.20

Page 3 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):245

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PME115958


GILES

Min: Max:


PM2E-035-F20,P401, PM02(461);


Line No / Item ID


Item Description




0210 54216

REPLACE LENS SNOW PLOW.RAISED MARKER

616.000

EA

10.07000 6,203.12

0220 54219


345.000

EA

40.81000 14,079.45

0230 54428


135,428.000

LF

0.21000 28,439.88

0240 54430


5,843.000

LF

0.21000 1,227.03

0250 54466

TYPE E TEMP. PVMT MRKG 6"

49.500

LF

2.12000 104.94

0260 54526

NS TEMP. PVMT MRKG TYPE DCLASS III (SINGLE TURN ARROW)

2.000

EA

164.30000 328.60

0270 54526

NS TEMP. PVMT MRKG TYPE DCLASS III (THUR ARROW)

2.000

EA

164.30000 328.60

0280 54530

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

219.200

LF

7.42000 1,626.46

Page 4 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):245

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PME115958


GILES

Min: Max:


PM2E-035-F20,P401, PM02(461);


Line No / Item ID


Item Description




0290 54530

NS TEMP. PVMT MRKG TYPE DCLASS III 24"

33.000

LF

11.13000 367.29

0300 54530


2,926.000

LF

1.59000 4,652.34

0310 54530


62,078.500

LF

2.39000 148,367.62

0320 54530


6,314.000

LF

3.18000 20,078.52

0330 54572

PVMT SYMB MRKG THRU ARROWTY B, CL II

8.000

EA

418.70000 3,349.60


Life Cycle Costs:


$2,742,449.96

$2,742,449.96





Page 5 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):245

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PME115958


GILES

Min: Max:


PM2E-035-F20,P401, PM02(461);


Page 6 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):245

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PME115958


GILES

Min: Max:


PM2E-035-F20,P401, PM02(461);



Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM220PME115958

February 26, 2020 10:00 AM

PM2E-035-F20,P401, PM02(461);

GILES

245

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

5,708.500

GAL

2.25000 12,844.13 2.65000 15,127.53

0020 16340


6,154.210

TON

83.25000 512,337.98 81.51000 501,629.66

0030 16368


25,602.000

LF

0.11000 2,816.22 0.55000 14,081.10

0040 16392


888.030

TON

75.75000 67,268.27 75.23000 66,806.50

0050 16522


53,102.080

SY

1.77000 93,990.68 2.51000 133,286.22

0060 16523


3,731.200

SY

4.77000 17,797.82 4.91000 18,320.19

0070 24262


18.000

DAY

200.00000 3,600.00 111.90000 2,014.20

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / SALEM

Contract ID:

District(s):

Counties:

Project(s):249

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMI115962


BOTETOURT

Min: Max:


PM2I-011-F20, P401, PM02(461);


Line No / Item ID


Item Description





0080 24265

NS MAINTENANCE OF TRAFFICMAINT

(1)

LS

21,000.00000 21,000.00 19,020.00000 19,020.00

0090 24282

FLAGGER SERVICE

386.000

HR

35.40000 13,664.40 25.85000 9,978.10

0100 54032


610.000

LF

0.57000 347.70 0.57000 347.70

0110 54034


40,329.000

LF

0.78000 31,456.62 0.82000 33,069.78

0120 54048


138.000

LF

16.50000 2,277.00 18.49000 2,551.62

0130 54219


136.000

EA

29.75000 4,046.00 39.66000 5,393.76

0140 54428


45,047.000

LF

0.09000 4,054.23 0.10000 4,504.70

0150 54430


36,831.000

LF

0.11000 4,051.41 0.10000 3,683.10

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):249

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMI115962


BOTETOURT

Min: Max:


PM2I-011-F20, P401, PM02(461);


Line No / Item ID


Item Description





0160 54530

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

138.000

LF

3.60000 496.80 5.15000 710.70

0170 54575

PVMT SYMB MRKG SGL TURNARROW TY B, CL II

16.000

EA

245.00000 3,920.00 406.85000 6,509.60

0180 54590

PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL II

4.000

EA

535.00000 2,140.00 818.85000 3,275.40

Section Total with LCC: $798,109.26 $840,309.86

Life Cycle Costs:

$798,109.26 $840,309.86Section Totals:


$840,309.86$798,109.26

$798,109.26


$840,309.86Contract Grand Totals



Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):249

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMI115962


BOTETOURT

Min: Max:


PM2I-011-F20, P401, PM02(461);


1 B896 BOXLEY MATERIALS COMPANY $798,109.26 100.00%

2 A006 ADAMS CONSTRUCTION COMPANY $840,309.86 105.29%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / SALEMLetting Date:


District(s):


CM220PMI115962

February 26, 2020 10:00 AM

PM2I-011-F20, P401, PM02(461);

BOTETOURT

249

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 10417

TACK COAT

6,940.000

GAL

2.75000 19,085.00 1.47000 10,201.80

0020 16340


7,680.300

TON

75.75000 581,782.73 76.82000 590,000.65

0030 16368


34,552.000

LF

0.05000 1,727.60 0.22000 7,601.44

0040 16392


726.330

TON

79.50000 57,743.24 72.60000 52,731.56

0050 16522


66,620.060

SY

1.65000 109,923.10 1.55000 103,261.09

0060 16523


3,051.840

SY

3.90000 11,902.18 7.36000 22,461.54

0070 24262


30.000

DAY

100.00000 3,000.00 130.00000 3,900.00

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / BEDFORD

Contract ID:

District(s):

Counties:

Project(s):251

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PML115964


BEDFORD

Min: Max:


PM2L-009-F20,P401, PM02(461);


Line No / Item ID


Item Description





0080 24265


(1)

LS

14,000.00000 14,000.00 13,322.00000 13,322.00

0090 24282

FLAGGER SERVICE

80.000

HR

25.00000 2,000.00 20.00000 1,600.00

0100 54032


635.000

LF

0.66000 419.10 0.62000 393.70

0110 54034


45,086.000

LF

0.78000 35,167.08 0.74000 33,363.64

0120 54048


150.000

LF

15.65000 2,347.50 14.80000 2,220.00

0130 54219


274.000

EA

28.25000 7,740.50 26.60000 7,288.40

0140 54428


46,356.000

LF

0.12000 5,562.72 0.11000 5,099.16

0150 54430


45,086.000

LF

0.12000 5,410.32 0.11000 4,959.46

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):251

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PML115964


BEDFORD

Min: Max:


PM2L-009-F20,P401, PM02(461);


Line No / Item ID


Item Description





0160 54530


150.000

LF

4.25000 637.50 3.90000 585.00

0170 54575


14.000

EA

250.00000 3,500.00 232.00000 3,248.00

0180 54578

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

1.000

EA

425.00000 425.00 396.00000 396.00


Life Cycle Costs:

$862,373.57 $862,633.44Section Totals:


$862,633.44$862,373.57

$862,373.57





Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):251

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PML115964


BEDFORD

Min: Max:


PM2L-009-F20,P401, PM02(461);




Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / BEDFORDLetting Date:


District(s):


CM220PML115964

February 26, 2020 10:00 AM

PM2L-009-F20,P401, PM02(461);

BEDFORD

251

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) SOWERS CONSTRUCTIONCO., INC.


0010 10417

TACK COAT

6,795.000

GAL

2.66000 18,074.70 4.05000 27,519.75

0020 16242


1,280.340

TON

43.07000 55,144.24 46.30000 59,279.74

0030 16335


5,954.480

TON

86.29000 513,812.08 103.50000 616,288.68

0040 16368


55,757.000

LF

0.47000 26,205.79 0.37000 20,630.09

0050 16516


1,924.270

SY

12.70000 24,438.23 23.00000 44,258.21

0060 16522


6,332.340

SY

2.30000 14,564.38 5.00000 31,661.70

0070 24262


26.000

DAY

112.13000 2,915.38 360.00000 9,360.00

Page 1 of 3

2020 PLANT MIX

Call Order:

Letting Date: SALEM / HILLSVILLE

Contract ID:

District(s):

Counties:

Project(s):253

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMT115967


CARROLL

Min: Max:


PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;


Line No / Item ID


Item Description





0080 24265


(1)

LS

15,206.32000 15,206.32 43,000.00000 43,000.00

0090 24282

FLAGGER SERVICE

430.000

HR

25.44000 10,939.20 42.00000 18,060.00

0100 54020


75,512.000

LF

0.21000 15,857.52 0.25000 18,878.00

0110 54022


910.000

LF

0.42000 382.20 0.30000 273.00

0120 54048


14.000

LF

20.67000 289.38 26.50000 371.00

0130 54106

ERADICATE EXIST. NONLINEARPVMT MRKG

91.000

SF

6.31000 574.21 6.80000 618.80

0140 54396

PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II

1.000

EA

747.30000 747.30 1,850.00000 1,850.00

0150 54402

NS PAVE. MESSAGE MARKINGWRONG WAY ARROW

4.000

EA

418.70000 1,674.80 750.00000 3,000.00

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):253

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMT115967


CARROLL

Min: Max:


PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;


Line No / Item ID


Item Description





0160 54428


61,118.000

LF

0.07000 4,278.26 0.15000 9,167.70

0170 54430


913.000

LF

0.21000 191.73 1.00000 913.00

0180 54530


28.000

LF

5.30000 148.40 6.00000 168.00


Life Cycle Costs:

$705,444.12 $905,297.67Section Totals:


$905,297.67$705,444.12

$705,444.12





Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):253

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMT115967


CARROLL

Min: Max:


PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;



2 S138 SOWERS CONSTRUCTION CO., INC. $905,297.67 128.33%

Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / HILLSVILLELetting Date:


District(s):


CM220PMT115967

February 26, 2020 10:00 AM

PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;

CARROLL

253

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




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

0010 10417

TACK COAT

5,338.000

GAL

2.65000 14,145.70 2.46000 13,131.48

0020 16242


424.560

TON

61.72000 26,203.84 78.31000 33,247.29

0030 16335


4,595.020

TON

83.58000 384,051.77 95.00000 436,526.90

0040 16368


46,316.000

LF

0.48000 22,231.68 0.13000 6,021.08

0050 16383

SCRATCH/LEVEL TYPE I

50.000

TON

107.14000 5,357.00 122.55000 6,127.50

0060 24262


32.000

DAY

111.89000 3,580.48 220.00000 7,040.00

0070 24265


(1)

LS

10,282.23000 10,282.23 61,512.00000 61,512.00

Page 1 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):254

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMU115969


FLOYD

Min: Max:


PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);


Line No / Item ID


Item Description





0080 24282

FLAGGER SERVICE

320.000

HR

25.44000 8,140.80 38.50000 12,320.00

0090 54020


74,841.000

LF

0.20000 14,968.20 0.19000 14,219.79

0100 54048


20.000

LF

20.67000 413.40 24.25000 485.00

0110 54100

NS PAVEMENT MARKINGPREFORMED THERMO PAVE. LINEMARK. 4" RUMBLE STRIPS

190.000

LF

6.31000 1,198.90 9.30000 1,767.00

0120 54106


105.000

SF

6.31000 662.55 8.90000 934.50

0130 54428


46,324.000

LF

0.08000 3,705.92 0.10000 4,632.40


Life Cycle Costs:

$494,942.47 $597,964.94Section Totals:

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):254

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMU115969


FLOYD

Min: Max:


PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);


Line No / Item ID


Item Description





0140 16243


1.000

TON

0.00000 0.00 80.00000 80.00


Life Cycle Costs:



$598,044.94$494,942.47

$494,942.47





Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):254

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMU115969


FLOYD

Min: Max:


PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);




Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM220PMU115969

February 26, 2020 10:00 AM

PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);

FLOYD

254

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) APAC-ATLANTIC, INC. (2) J. C. JOYCE TRUCKINGAND PAVING COMPANY, INC.



0010 10417

TACK COAT

14,330.400

GAL

2.40000 34,392.96 3.00000 42,991.20 2.00000 28,660.80

0020 16242


2,176.580

TON

40.00000 87,063.20 46.00000 100,122.68 37.48000 81,578.22

0030 16335


12,285.980

TON

87.55000 1,075,637.55 100.00000 1,228,598.00 106.00000 1,302,313.88

0040 16368


100,447.000

LF

0.11000 11,049.17 0.50000 50,223.50 0.80000 80,357.60

0050 16516


692.270

SY

24.65000 17,064.46 22.00000 15,229.94 38.60000 26,721.62

0060 16522


51,190.540

SY

1.75000 89,583.45 2.25000 115,178.72 1.15000 58,869.12

0070 24262


94.000

DAY

100.00000 9,400.00 200.00000 18,800.00 300.00000 28,200.00

Page 1 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):256

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMW115971


HENRY, PATRICK

Min: Max:


PM23-962-F20,P401, NONE; PM2W-962-F20,P401, PM02(461);


Line No / Item ID


Item Description





0080 24265

NS MAINTENANCE OF TRAFFIC(256)

(1)

LS

38,300.00000 38,300.00 45,000.00000 45,000.00 70,000.00000 70,000.00

0090 24282

FLAGGER SERVICE

1,700.000

HR

17.00000 28,900.00 30.00000 51,000.00 28.50000 48,450.00

0100 54020


133,117.000

LF

0.19000 25,292.23 0.25000 33,279.25 0.15000 19,967.55

0110 54045


120.000

LF

5.88000 705.60 5.75000 690.00 4.50000 540.00

0120 54048


89.000

LF

15.20000 1,352.80 17.95000 1,597.55 14.00000 1,246.00

0130 54106


201.000

SF

4.24000 852.24 5.95000 1,195.95 9.00000 1,809.00

0140 54396


3.000

EA

1,190.00000 3,570.00 705.00000 2,115.00 1,000.00000 3,000.00

0150 54428


116,922.000

LF

0.07000 8,184.54 0.20000 23,384.40 0.09000 10,522.98

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):256

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMW115971


HENRY, PATRICK

Min: Max:




Line No / Item ID


Item Description





0160 54575


2.000

EA

282.00000 564.00 395.00000 790.00 250.00000 500.00

0170 54578

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

2.000

EA

477.00000 954.00 825.00000 1,650.00 500.00000 1,000.00

Section Total with LCC: $1,432,866.20 $1,731,846.19 $1,763,736.77

Life Cycle Costs:

$1,763,736.77$1,432,866.20 $1,731,846.19Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):256

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMW115971


HENRY, PATRICK

Min: Max:




Line No / Item ID


Item Description





0180 16243


1.000

TON

40.00000 40.00 45.00000 45.00 37.48000 37.48

Section Total with LCC: $40.00 $45.00 $37.48

Life Cycle Costs:

$37.48$40.00 $45.00Section Totals:


$1,731,891.19$1,432,906.20 $1,763,774.25

$1,432,906.20


$1,731,891.19 1,763,774.25Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):256

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMW115971


HENRY, PATRICK

Min: Max:




1 A837 APAC-ATLANTIC, INC. $1,432,906.20 100.00%

2 J101 J. C. JOYCE TRUCKING AND PAVING COMPANY,INC.

$1,731,891.19 120.87%


Vendor Ranking

Contract ID:

2020 PLANT MIX

SALEM / MARTINSVILLELetting Date:


District(s):


CM220PMW115971

February 26, 2020 10:00 AM


HENRY, PATRICK

256

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 10417

TACK COAT

11,511.000

GAL

1.47000 16,921.17 2.75000 31,655.25

0020 16242


729.100

TON

41.56000 30,301.40 44.50000 32,444.95

0030 16340


10,004.990

TON

75.50000 755,376.75 78.85000 788,893.46

0040 16368


89,095.000

LF

0.22000 19,600.90 0.07000 6,236.65

0050 16516


3,026.020

SY

7.43000 22,483.33 7.00000 21,182.14

0060 16522


140.800

SY

13.58000 1,912.06 24.00000 3,379.20

0070 24262


48.000

DAY

241.29000 11,581.92 200.00000 9,600.00

Page 1 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):259

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMZ115974


BEDFORD

Min: Max:


PM2Z-009-F20, P401, PM02(461);


Line No / Item ID


Item Description





0080 24265


(1)

LS

5,610.00000 5,610.00 32,500.00000 32,500.00

0090 24282

FLAGGER SERVICE

640.000

HR

16.25000 10,400.00 25.50000 16,320.00

0100 54020


158,979.000

LF

0.18000 28,616.22 0.19000 30,206.01

0110 54048


244.000

LF

16.60000 4,050.40 17.75000 4,331.00

0120 54106


936.000

SF

4.40000 4,118.40 5.00000 4,680.00

0130 54396


1.000

EA

1,260.00000 1,260.00 1,350.00000 1,350.00

0140 54428


89,615.000

LF

0.08000 7,169.20 0.09000 8,065.35

0150 54575


7.000

EA

232.00000 1,624.00 250.00000 1,750.00

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):259

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMZ115974


BEDFORD

Min: Max:


PM2Z-009-F20, P401, PM02(461);


Line No / Item ID


Item Description





Life Cycle Costs:

$921,025.75 $992,594.01Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):259

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMZ115974


BEDFORD

Min: Max:


PM2Z-009-F20, P401, PM02(461);


Line No / Item ID


Item Description




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

0160 00306

NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL

1.000

TON

0.00000 0.00 50.00000 50.00


Life Cycle Costs:



$992,644.01$921,025.75

$921,025.75





Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):259

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PMZ115974


BEDFORD

Min: Max:


PM2Z-009-F20, P401, PM02(461);




Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM220PMZ115974

February 26, 2020 10:00 AM

PM2Z-009-F20, P401, PM02(461);

BEDFORD

259

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 10415

PRIME COAT

261.000

GAL

10.00000 2,610.00 24.34000 6,352.74

0020 10417

TACK COAT

261.000

GAL

10.00000 2,610.00 7.17000 1,871.37

0030 16325

NS ASPHALT CONCRETE SM-9.5A+30% RAP (PG 64-22) - BMD

75.000

TON

533.35000 40,001.25 886.93000 66,519.75

0040 16325

NS ASPHALT CONCRETE SM-9.5A+30% RAP (PG 64-22) - NON-BMD

75.000

TON

531.25000 39,843.75 851.33000 63,849.75

0050 16325


75.000

TON

548.25000 41,118.75 890.27000 66,770.25

0060 16325

NS ASPHALT CONCRETE SM-9.5A+45% RAP (PG 64-22 + REJUV.) -BMD

75.000

TON

544.75000 40,856.25 896.46000 67,234.50

0070 16325


75.000

TON

530.75000 39,806.25 879.21000 65,940.75

Page 1 of 2

2020 PLANT MIX - VTTI ACCELERATED PAVEMENT TEST TRACK

Call Order:


Contract ID:

District(s):

Counties:

Project(s):261

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PM7116212


MONTGOMERY

Min: Max:


PM27-060-F20, P401, NONE;


Line No / Item ID


Item Description





0080 16325

NS ASPHALT CONCRETE SM-9.5A+60% RAP (PG 58-28 + REJUV.) -BMD

75.000

TON

561.50000 42,112.50 914.65000 68,598.75

0090 16522


1,000.000

SY

12.75000 12,750.00 35.57000 35,570.00


Life Cycle Costs:

$261,708.75 $442,707.86Section Totals:


$442,707.86$261,708.75

$261,708.75





Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):261

Tabulation of Bids

Contract Time:

February 26, 2020


CM220PM7116212


MONTGOMERY

Min: Max:


PM27-060-F20, P401, NONE;




Vendor Ranking

Contract ID:




District(s):


CM220PM7116212

February 26, 2020 10:00 AM

PM27-060-F20, P401, NONE;

MONTGOMERY

261

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) WHITEHURST PAVINGCOMPANY, INCORPORATED


0010 16161

MODIFIED SINGLE SEAL

1,388,171.000

SY

1.48000 2,054,493.08

0020 24262


16.000

DAY

100.00000 1,600.00

0030 24265

NS MAINTENANCE OF TRAFFICST3B

(1)

LS

61,500.00000 61,500.00

0040 24282

FLAGGER SERVICE

1,530.000

HR

1.00000 1,530.00

0050 54020


35,904.000

LF

0.25000 8,976.00

0060 54028

TYPE A PAVEMENT LINE MRKG24"

24.000

LF

12.00000 288.00

0070 54042


216.000

LF

25.00000 5,400.00

Page 1 of 3

2020 SURFACE TREATMENT

Call Order:

Letting Date: LYNCHBURG / DILLWYN

Contract ID:

District(s):

Counties:

Project(s):335

Tabulation of Bids

Contract Time:

February 26, 2020


CM320STB114838


BUCKINGHAM, CHARLOTTE, CUMBERLAND, PRINCE EDWARD

Min: Max:


ST3B-963-F20,N501, NONE;


Line No / Item ID


Item Description


(1) WHITEHURST PAVINGCOMPANY, INCORPORATED


0080 54106


1,406.000

SF

7.00000 9,842.00

0090 54404


8.000

EA

1,100.00000 8,800.00

0100 54428


35,904.000

LF

0.14000 5,026.56

0110 54440


240.000

LF

7.00000 1,680.00

0120 54459

TEMP. PVMT SYMBOL MRKGRAILROAD CROSSING TY. A

8.000

EA

450.00000 3,600.00


Life Cycle Costs:



$2,162,735.64

$2,162,735.64





Page 2 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):335

Tabulation of Bids

Contract Time:

February 26, 2020


CM320STB114838



Min: Max:


ST3B-963-F20,N501, NONE;


Page 3 of 3


Call Order:


Contract ID:

District(s):

Counties:

Project(s):335

Tabulation of Bids

Contract Time:

February 26, 2020


CM320STB114838



Min: Max:


ST3B-963-F20,N501, NONE;


1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $2,162,735.64 100.00%

Vendor Ranking

Contract ID:


LYNCHBURG / DILLWYNLetting Date:


District(s):


CM320STB114838

February 26, 2020 10:00 AM

ST3B-963-F20,N501, NONE;


335

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) SLURRY PAVERS, INC.


0010 10497

NS PAVEMENT CRACKSEALANT/FILLER (TYPE B)

31,275.000

LB

2.00000 62,550.00 2.65000 82,878.75

0020 15309

NS PAVEMENT LIQUID ASPHALTCOATING (PAVEMENT MARKERGROOVE)

200.000

SY

30.00000 6,000.00 55.00000 11,000.00

0030 16130

EMUL. ASPHALT SLURRY SEALTYPE C

35,120.000

SY

2.12000 74,454.40 3.31000 116,247.20

0040 16145

LATEX MOD. EMULSION TREAT.TYPE C

3,092.370

TON

180.00000 556,626.60 231.00000 714,337.47

0050 16161

MODIFIED SINGLE SEAL

35,120.000

SY

3.00000 105,360.00 2.92000 102,550.40

0060 16257

NS LIQUID ASPHALT MATL. .

2,500.000

GAL

1.45000 3,625.00 8.00000 20,000.00

Page 1 of 5

2020 LATEX MODIFIED AND CAPE SEAL

Call Order:

Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):337

Tabulation of Bids

Contract Time:

February 26, 2020


CM320LMA114860


AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD

Min: Max:


LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;


Line No / Item ID


Item Description





0070 24262


200.000

DAY

25.00000 5,000.00 186.00000 37,200.00

0080 24265


(1)

LS

57,750.00000 57,750.00 95,000.00000 95,000.00

0090 24282

FLAGGER SERVICE

2,300.000

HR

16.00000 36,800.00 30.00000 69,000.00

0100 54022


80,000.000

LF

0.28000 22,400.00 0.29000 23,200.00

0110 54032


70,610.000

LF

0.68000 48,014.80 0.70000 49,427.00

0120 54034


113,811.000

LF

0.82000 93,325.02 0.84000 95,601.24

0130 54042


1,383.000

LF

7.72000 10,676.76 7.88000 10,898.04

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):337

Tabulation of Bids

Contract Time:

February 26, 2020


CM320LMA114860



Min: Max:




Line No / Item ID


Item Description





0140 54105


146,995.000

LF

0.52000 76,437.40 0.54000 79,377.30

0150 54106


3,120.000

SF

4.70000 14,664.00 4.75000 14,820.00

0160 54219


202.000

EA

31.75000 6,413.50 64.00000 12,928.00

0170 54399

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

2.000

EA

850.00000 1,700.00 865.00000 1,730.00

0180 54428


67,891.000

LF

0.13000 8,825.83 0.14000 9,504.74

0190 54430


12,014.000

LF

0.15000 1,802.10 0.16000 1,922.24

0200 54436


125.000

LF

5.00000 625.00 4.25000 531.25

0210 54440


96.000

LF

5.00000 480.00 4.95000 475.20

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):337

Tabulation of Bids

Contract Time:

February 26, 2020


CM320LMA114860



Min: Max:




Line No / Item ID


Item Description





0220 54443

TEMP. PVMT SYMBOL MRKGTHRU ARROW TY. A

3.000

EA

85.00000 255.00 95.00000 285.00

0230 54457

TEMP. PVMT SYMBOL MRKGSINGLE TURN ARROW TY. A

7.000

EA

85.00000 595.00 95.00000 665.00

0240 54459


2.000

EA

400.00000 800.00 435.00000 870.00

0250 54532

NS TEMP. PVMT MRKG PVMTMRKG DBL TURN ARR. THRU/LTOR RT TY A

3.000

EA

110.00000 330.00 120.00000 360.00

0260 54571

PVMT SYMB MRKG THRU ARROWTY B, CL I

3.000

EA

225.00000 675.00 230.00000 690.00

0270 54574

PVMT SYMB MRKG SGL TURNARROW TY B, CL I

7.000

EA

225.00000 1,575.00 230.00000 1,610.00

0280 54577

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

3.000

EA

260.00000 780.00 265.00000 795.00

Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):337

Tabulation of Bids

Contract Time:

February 26, 2020


CM320LMA114860



Min: Max:




Line No / Item ID


Item Description





Life Cycle Costs:

$1,198,540.41 $1,553,903.83Section Totals:


$1,553,903.83$1,198,540.41

$1,198,540.41





Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):337

Tabulation of Bids

Contract Time:

February 26, 2020


CM320LMA114860



Min: Max:





2 S026 SLURRY PAVERS, INC. $1,553,903.83 129.65%

Vendor Ranking

Contract ID:


LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:


District(s):


CM320LMA114860

February 26, 2020 10:00 AM



337

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) LEE HY PAVINGCORPORATION

(2) BRANSCOME INC. (3) ALLAN MYERS VA, INC.


0010 10417

TACK COAT

41,863.000

GAL

0.01000 418.63 0.01000 418.63 0.01000 418.63

0020 16242


840.550

TON

30.50000 25,636.78 17.56000 14,760.06 17.00000 14,289.35

0030 16350


7,585.420

TON

60.15000 456,263.01 63.08000 478,488.29 66.77000 506,478.49

0040 16360


44,180.070

TON

67.12000 2,965,366.30 71.34000 3,151,806.19 72.28000 3,193,335.46

0050 16368


99,211.000

LF

0.39000 38,692.29 0.67000 66,471.37 0.01000 992.11

0060 16410

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

360.000

TON

53.45000 19,242.00 73.00000 26,280.00 58.50000 21,060.00

0070 16410

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

3.160

TON

100.00000 316.00 278.63000 880.47 150.00000 474.00

Page 1 of 5

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / ASHLAND

Contract ID:

District(s):

Counties:

Project(s):455

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMA115067


CHARLES CITY, GOOCHLAND, HANOVER, HENRICO

Min: Max:


PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);


Line No / Item ID


Item Description





0080 16412

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

2,983.280

TON

78.60000 234,485.81 59.85000 178,549.31 66.76000 199,163.77

0090 16515

NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)

21,652.690

SY

1.25000 27,065.86 0.79000 17,105.63 0.71000 15,373.41

0100 16515

NS FLEXIBLE PAVEMENTPLANING 2"-4" (PATCH)

7,278.000

SY

3.00000 21,834.00 1.13000 8,224.14 1.08000 7,860.24

0110 16516


1,978.200

SY

4.00000 7,912.80 4.30000 8,506.26 1.00000 1,978.20

0120 16522


417,313.940

SY

1.20000 500,776.73 1.15000 479,911.03 1.16000 484,084.17

0130 24262


111.000

DAY

125.00000 13,875.00 0.01000 1.11 0.01000 1.11

0140 24265

NS MAINTENANCE OF TRAFFICPM4A

(1)

LS

87,100.00000 87,100.00 186,644.30000 186,644.30 322,649.17000 322,649.17

0150 24282

FLAGGER SERVICE

1,167.000

HR

26.00000 30,342.00 25.00000 29,175.00 25.00000 29,175.00

Page 2 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):455

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMA115067



Min: Max:


PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);


Line No / Item ID


Item Description





0160 24360

NS SAFETY UNIFORMEDFLAGGERS

768.000

HR

40.00000 30,720.00 40.00000 30,720.00 35.00000 26,880.00

0170 54032


430,590.240

LF

0.44000 189,459.71 0.44000 189,459.71 0.41000 176,542.00

0180 54034


1,891.000

LF

1.00000 1,891.00 1.00000 1,891.00 1.25000 2,363.75

0190 54037


1,035.000

LF

1.00000 1,035.00 1.00000 1,035.00 1.45000 1,500.75

0200 54040


810.000

LF

2.00000 1,620.00 2.00000 1,620.00 2.00000 1,620.00

0210 54042


2,214.000

LF

4.65000 10,295.10 4.65000 10,295.10 5.00000 11,070.00

0220 54219


1,330.000

EA

32.00000 42,560.00 32.00000 42,560.00 28.00000 37,240.00

0230 54400

PVMT MESSAGE MARK. ONLY

8.000

EA

400.00000 3,200.00 400.00000 3,200.00 285.00000 2,280.00

Page 3 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):455

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMA115067



Min: Max:


PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);


Line No / Item ID


Item Description





0240 54401


1.000

EA

700.00000 700.00 700.00000 700.00 750.00000 750.00

0250 54428


408,339.480

LF

0.08000 32,667.16 0.11000 44,917.34 0.01000 4,083.39

0260 54436


2,117.000

LF

0.55000 1,164.35 0.55000 1,164.35 1.00000 2,117.00

0270 54574


167.000

EA

80.00000 13,360.00 80.00000 13,360.00 80.00000 13,360.00

0280 54577


3.000

EA

170.00000 510.00 170.00000 510.00 145.00000 435.00

0290 54593

PVMT SYMB MRKG WRONG-WAYARROW TY B, CL I

1.000

EA

100.00000 100.00 100.00000 100.00 175.00000 175.00


Life Cycle Costs:

$5,077,750.00$4,758,609.53 $4,988,754.29Section Totals:

Page 4 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):455

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMA115067



Min: Max:


PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);


Line No / Item ID


Item Description





0300 00306


1.000

TON

29.50000 29.50 35.00000 35.00 27.00000 27.00


Life Cycle Costs:

$27.00$29.50 $35.00Section Totals:


$4,988,789.29$4,758,639.03 $5,077,777.00

$4,758,639.03





Page 5 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):455

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMA115067



Min: Max:


PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);


1 L015 LEE HY PAVING CORPORATION $4,758,639.03 100.00%

2 B850 BRANSCOME INC. $4,988,789.29 104.84%

3 G303 ALLAN MYERS VA, INC. $5,077,777.00 106.71%

Vendor Ranking

Contract ID:

2020 PLANT MIX

RICHMOND / ASHLANDLetting Date:


District(s):


CM420PMA115067

February 26, 2020 10:00 AM

PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);


455

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) COLONY CONSTRUCTION,INC.

(2) ALLAN MYERS VA, INC. (3) BRANSCOME INC.


0010 10417

TACK COAT

28,970.000

GAL

1.00000 28,970.00 0.01000 289.70 0.01000 289.70

0020 16360


33,890.420

TON

75.00000 2,541,781.50 73.75000 2,499,418.48 74.44000 2,522,802.86

0030 16368


25,049.000

LF

0.01000 250.49 0.01000 250.49 0.67000 16,782.83

0040 16412


1,518.000

TON

60.00000 91,080.00 66.00000 100,188.00 76.47000 116,081.46

0050 16515


11,992.000

SY

1.00000 11,992.00 0.50000 5,996.00 2.00000 23,984.00

0060 16515


1,215.000

SY

1.00000 1,215.00 0.80000 972.00 6.58000 7,994.70

0070 16522


307,659.840

SY

1.07000 329,196.03 1.23000 378,421.60 1.25000 384,574.80

Page 1 of 8

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / CHESTERFIELD

Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062


AMELIA, CHESTERFIELD, POWHATAN

Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description





0080 24262


8.000

DAY

150.00000 1,200.00 0.01000 0.08 160.00000 1,280.00

0090 24265

NS MAINTENANCE OF TRAFFICPM4C

(1)

LS

89,997.79000 89,997.79 175,773.75000 175,773.75 130,780.17000 130,780.17

0100 24282

FLAGGER SERVICE

372.000

HR

25.00000 9,300.00 24.68000 9,180.96 25.00000 9,300.00

0110 24360

NS SAFETY UNIFORM FLAGGERS

576.000

HR

65.00000 37,440.00 33.00000 19,008.00 40.00000 23,040.00

0120 54032


162,793.000

LF

0.43000 70,000.99 0.43000 70,000.99 0.43000 70,000.99

0130 54037


1,140.000

LF

1.10000 1,254.00 1.10000 1,254.00 1.10000 1,254.00

0140 54040


525.000

LF

2.25000 1,181.25 1.92000 1,008.00 2.25000 1,181.25

0150 54042


1,773.000

LF

4.55000 8,067.15 4.55000 8,067.15 4.55000 8,067.15

Page 2 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description





0160 54219


1,161.000

EA

31.00000 35,991.00 31.00000 35,991.00 31.00000 35,991.00

0170 54400


4.000

EA

395.00000 1,580.00 395.00000 1,580.00 395.00000 1,580.00

0180 54401


1.000

EA

700.00000 700.00 700.00000 700.00 700.00000 700.00

0190 54428


129,030.000

LF

0.11000 14,193.30 0.01000 1,290.30 0.11000 14,193.30

0200 54436


1,773.000

LF

0.50000 886.50 0.50000 886.50 0.50000 886.50

0210 54571


3.000

EA

90.00000 270.00 90.00000 270.00 90.00000 270.00

0220 54574


153.000

EA

80.00000 12,240.00 80.00000 12,240.00 80.00000 12,240.00

0230 54577


3.000

EA

180.00000 540.00 180.00000 540.00 180.00000 540.00

Page 3 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description





0240 54589

PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I

3.000

EA

150.00000 450.00 150.00000 450.00 150.00000 450.00


Life Cycle Costs:

$3,384,264.71$3,289,777.00 $3,323,777.00Section Totals:


$3,323,777.00$3,289,777.00 $3,384,264.71

$3,289,777.00





Page 4 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description




0010 10417

TACK COAT

28,970.000

GAL

0.01000 289.70

0020 16360


33,890.420

TON

80.00000 2,711,233.60

0030 16368


25,049.000

LF

1.25000 31,311.25

0040 16412


1,518.000

TON

76.50000 116,127.00

0050 16515


11,992.000

SY

5.35000 64,157.20

0060 16515


1,215.000

SY

8.25000 10,023.75

0070 16522


307,659.840

SY

1.56000 479,949.35

0080 24262


8.000

DAY

250.00000 2,000.00

Page 5 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description




0090 24265

NS MAINTENANCE OF TRAFFICPM4C

(1)

LS

141,635.00000 141,635.00

0100 24282

FLAGGER SERVICE

372.000

HR

27.00000 10,044.00

0110 24360


576.000

HR

55.00000 31,680.00

0120 54032


162,793.000

LF

0.74000 120,466.82

0130 54037


1,140.000

LF

2.00000 2,280.00

0140 54040


525.000

LF

4.00000 2,100.00

0150 54042


1,773.000

LF

7.00000 12,411.00

0160 54219


1,161.000

EA

40.00000 46,440.00

Page 6 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description




0170 54400


4.000

EA

250.00000 1,000.00

0180 54401


1.000

EA

700.00000 700.00

0190 54428


129,030.000

LF

0.12000 15,483.60

0200 54436


1,773.000

LF

3.00000 5,319.00

0210 54571


3.000

EA

125.00000 375.00

0220 54574


153.000

EA

125.00000 19,125.00

0230 54577


3.000

EA

250.00000 750.00

0240 54589


3.000

EA

400.00000 1,200.00

Page 7 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


Line No / Item ID


Item Description




Life Cycle Costs:



$3,826,101.27

$3,826,101.27





Page 8 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):456

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMC115062



Min: Max:


PM4C-020-F20, P401, PM04(498);


1 C750 COLONY CONSTRUCTION, INC. $3,289,777.00 100.00%


3 B850 BRANSCOME INC. $3,384,264.71 102.87%


Vendor Ranking

Contract ID:

2020 PLANT MIX

RICHMOND / CHESTERFIELDLetting Date:


District(s):


CM420PMC115062

February 26, 2020 10:00 AM

PM4C-020-F20, P401, PM04(498);


456

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




(3) ALLAN MYERS VA, INC.


0010 10417

TACK COAT

45,280.000

GAL

1.00000 45,280.00 2.00000 90,560.00 0.01000 452.80

0020 16242


1,202.900

TON

30.00000 36,087.00 46.43000 55,850.65 23.50000 28,268.15

0030 16350


14,333.060

TON

72.00000 1,031,980.32 66.60000 954,581.80 74.33000 1,065,376.35

0040 16360


33,813.310

TON

80.00000 2,705,064.80 82.00000 2,772,691.42 86.50000 2,924,851.32

0050 16368


235,186.000

LF

0.01000 2,351.86 0.15000 35,277.90 0.01000 2,351.86

0060 16389

FLEXIBLE PAVEMENT EDGEPLANING MAINTENANCE

281.600

SY

5.00000 1,408.00 12.00000 3,379.20 17.50000 4,928.00

0070 16410


657.000

TON

50.00000 32,850.00 90.00000 59,130.00 66.90000 43,953.30

Page 1 of 12

2020 PLANT MIX

Call Order:

Letting Date: RICHMOND / SOUTH HILL

Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059


BRUNSWICK, LUNENBURG, MECKLENBURG

Min: Max:


PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);


Line No / Item ID


Item Description






0080 16412


1,303.000

TON

60.00000 78,180.00 98.00000 127,694.00 73.90000 96,291.70

0090 16515


17,828.000

SY

1.00000 17,828.00 4.00000 71,312.00 1.36000 24,246.08

0100 16516


5,788.930

SY

1.00000 5,788.93 3.90000 22,576.83 0.49000 2,836.58

0110 16522


310,960.550

SY

1.25000 388,700.69 1.00000 310,960.55 0.90000 279,864.50

0120 24262


176.000

DAY

150.00000 26,400.00 90.00000 15,840.00 0.01000 1.76

0130 24265


(1)

LS

125,004.07000 125,004.07 155,674.82000 155,674.82 348,108.34000 348,108.34

0140 24282

FLAGGER SERVICE

1,645.000

HR

25.00000 41,125.00 23.00000 37,835.00 22.69000 37,325.05

Page 2 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description






0150 24360


64.000

HR

65.00000 4,160.00 40.00000 2,560.00 36.00000 2,304.00

0160 54020


207,408.880

LF

0.22000 45,629.95 0.22000 45,629.95 0.22000 45,629.95

0170 54032


299,665.000

LF

0.44000 131,852.60 0.46000 137,845.90 0.44000 131,852.60

0180 54034


31,393.000

LF

0.60000 18,835.80 0.60000 18,835.80 0.60000 18,835.80

0190 54037


75.000

LF

0.60000 45.00 0.60000 45.00 0.60000 45.00

0200 54040


350.000

LF

2.50000 875.00 2.50000 875.00 2.50000 875.00

0210 54042


228.000

LF

5.00000 1,140.00 5.00000 1,140.00 5.00000 1,140.00

Page 3 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description






0220 54105


18,469.000

LF

0.45000 8,311.05 0.45000 8,311.05 0.45000 8,311.05

0230 54106


273.000

SF

11.00000 3,003.00 11.00000 3,003.00 11.00000 3,003.00

0240 54219


525.000

EA

36.00000 18,900.00 36.00000 18,900.00 36.00000 18,900.00

0250 54400


2.000

EA

350.00000 700.00 350.00000 700.00 350.00000 700.00

0260 54401


1.000

EA

700.00000 700.00 700.00000 700.00 700.00000 700.00

0270 54402

NS PAVE. MESSAGE MARKING "STOP AHEAD"

1.000

EA

875.00000 875.00 875.00000 875.00 875.00000 875.00

0280 54428


368,421.000

LF

0.10000 36,842.10 0.10000 36,842.10 0.01000 3,684.21

0290 54430


7,206.000

LF

0.10000 720.60 0.10000 720.60 0.10000 720.60

Page 4 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description






0300 54436


228.000

LF

0.50000 114.00 0.50000 114.00 0.50000 114.00

0310 54574


33.000

EA

85.00000 2,805.00 85.00000 2,805.00 85.00000 2,805.00

0320 54577


2.000

EA

200.00000 400.00 200.00000 400.00 200.00000 400.00


Life Cycle Costs:

$5,099,751.00$4,813,957.77 $4,993,666.57Section Totals:

Page 5 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description





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

0330 16243


1.000

TON

30.00000 30.00 46.43000 46.43 26.00000 26.00


Life Cycle Costs:

$26.00$30.00 $46.43Section Totals:


$4,993,713.00$4,813,987.77 $5,099,777.00

$4,813,987.77





Page 6 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description


(4) BRANSCOME INC.


0010 10417

TACK COAT

45,280.000

GAL

0.01000 452.80

0020 16242


1,202.900

TON

53.98000 64,932.54

0030 16350


14,333.060

TON

102.12000 1,463,692.09

0040 16360


33,813.310

TON

118.95000 4,022,093.22

0050 16368


235,186.000

LF

0.91000 214,019.26

0060 16389

FLEXIBLE PAVEMENT EDGEPLANING MAINTENANCE

281.600

SY

37.66000 10,605.06

0070 16410


657.000

TON

98.73000 64,865.61

0080 16412


1,303.000

TON

103.33000 134,638.99

Page 7 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description


(4) BRANSCOME INC.


0090 16515


17,828.000

SY

4.76000 84,861.28

0100 16516


5,788.930

SY

10.99000 63,620.34

0110 16522


310,960.550

SY

2.12000 659,236.37

0120 24262


176.000

DAY

308.49000 54,294.24

0130 24265


(1)

LS

235,058.62000 235,058.62

0140 24282

FLAGGER SERVICE

1,645.000

HR

26.51000 43,608.95

0150 24360


64.000

HR

53.02000 3,393.28

0160 54020


207,408.880

LF

0.23000 47,704.04

Page 8 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description


(4) BRANSCOME INC.


0170 54032


299,665.000

LF

0.49000 146,835.85

0180 54034


31,393.000

LF

0.64000 20,091.52

0190 54037


75.000

LF

0.64000 48.00

0200 54040


350.000

LF

2.65000 927.50

0210 54042


228.000

LF

5.30000 1,208.40

0220 54105


18,469.000

LF

0.48000 8,865.12

0230 54106


273.000

SF

11.66000 3,183.18

Page 9 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description


(4) BRANSCOME INC.


0240 54219


525.000

EA

38.17000 20,039.25

0250 54400


2.000

EA

371.14000 742.28

0260 54401


1.000

EA

742.28000 742.28

0270 54402

NS PAVE. MESSAGE MARKING "STOP AHEAD"

1.000

EA

972.85000 972.85

0280 54428


368,421.000

LF

0.11000 40,526.31

0290 54430


7,206.000

LF

0.11000 792.66

0300 54436


228.000

LF

0.53000 120.84

0310 54574


33.000

EA

90.13000 2,974.29

Page 10 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description


(4) BRANSCOME INC.


0320 54577


2.000

EA

212.08000 424.16


Life Cycle Costs:


Page 11 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:




Line No / Item ID


Item Description


(4) BRANSCOME INC.

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

0330 16243


1.000

TON

35.00000 35.00

Section Total with LCC: $35.00

Life Cycle Costs:

$35.00Section Totals:


$7,415,606.18

$7,415,606.18





Page 12 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):457

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PMB115059



Min: Max:







4 B850 BRANSCOME INC. $7,415,606.18 154.04%

Vendor Ranking

Contract ID:

2020 PLANT MIX

RICHMOND / SOUTH HILLLetting Date:


District(s):


CM420PMB115059

February 26, 2020 10:00 AM



457

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 10416

LIQUID ASPHALT

2,844.000

GAL

2.16000 6,143.04 2.38000 6,768.72

0020 10417

TACK COAT

23,941.000

GAL

2.40000 57,458.40 0.01000 239.41

0030 10505

NS PAVEMENT ASPHALTPATCHING (ASPHALT PATCH IM-19.0 A or D)

240.000

TON

134.62000 32,308.80 112.00000 26,880.00

0040 10700


24,833.000

LF

0.49000 12,168.17 0.59000 14,651.47

0050 15309

NS PAVEMENT COMPOSITEPAVING GRID (TYPE II)

22,400.000

SY

7.81000 174,944.00 7.00000 156,800.00

0060 16242


633.300

TON

96.23000 60,942.46 66.50000 42,114.45

0070 16335


1,540.570

TON

95.67000 147,386.33 86.50000 133,259.31

Page 1 of 5

2020 PLANT MIX

Call Order:

Letting Date: HAMPTON ROADS / ACCOMAC

Contract ID:

District(s):

Counties:

Project(s):544

Tabulation of Bids

Contract Time:

February 26, 2020


CM520PMG114784


ACCOMACK, NORTHAMPTON

Min: Max:


PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);


Line No / Item ID


Item Description




0080 16340


1,047.190

TON

95.67000 100,184.67 89.50000 93,723.51

0090 16355


18,585.570

TON

87.65000 1,629,025.21 85.00000 1,579,773.45

0100 16368


15,040.000

LF

1.01000 15,190.40 0.01000 150.40

0110 16522


158,028.040

SY

1.64000 259,165.99 0.48000 75,853.46

0120 24262


6.000

DAY

538.92000 3,233.52 0.01000 0.06

0130 24265

NS MAINTENANCE OF TRAFFICPM5G

(1)

LS

134,729.84000 134,729.84 550,096.86000 550,096.86

0140 24282

FLAGGER SERVICE

375.000

HR

53.89000 20,208.75 24.00000 9,000.00

0150 51615

14/1 ENCLOSED COND. CABLE

1,620.000

LF

2.69000 4,357.80 2.81000 4,552.20

Page 2 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):544

Tabulation of Bids

Contract Time:

February 26, 2020


CM520PMG114784



Min: Max:


PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);


Line No / Item ID


Item Description




0160 51912

LOOP SAW CUT 3/8"

336.000

LF

64.67000 21,729.12 67.40000 22,646.40

0170 51913

LOOP SAWCUT 5/8"

213.000

LF

64.67000 13,774.71 67.35000 14,345.55

0180 54020


19,020.000

LF

0.31000 5,896.20 0.32000 6,086.40

0190 54022


19,854.000

LF

0.37000 7,345.98 0.46000 9,132.84

0200 54026

TYPE A PAVEMENT LINE MRKG12"

71.000

LF

5.39000 382.69 4.72000 335.12

0210 54032


38,380.000

LF

0.80000 30,704.00 0.70000 26,866.00

0220 54034


80,891.000

LF

0.85000 68,757.35 0.84000 67,948.44

0230 54042


184.000

LF

5.38000 989.92 9.43000 1,735.12

Page 3 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):544

Tabulation of Bids

Contract Time:

February 26, 2020


CM520PMG114784



Min: Max:


PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);


Line No / Item ID


Item Description




0240 54105


38,040.000

LF

0.64000 24,345.60 0.56000 21,302.40

0250 54219


671.000

EA

37.71000 25,303.41 36.81000 24,699.51

0260 54430


19,854.000

LF

0.31000 6,154.74 0.32000 6,353.28

0270 54436


71.000

LF

5.39000 382.69 4.72000 335.12

0280 54574


48.000

EA

80.84000 3,880.32 70.79000 3,397.92

0290 56021

1" PVC CONDUIT

40.000

LF

16.17000 646.80 16.84000 673.60


Life Cycle Costs:

$2,867,740.91 $2,899,721.00Section Totals:

Page 4 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):544

Tabulation of Bids

Contract Time:

February 26, 2020


CM520PMG114784



Min: Max:


PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);


Line No / Item ID


Item Description




0300 16243


1.000

TON

96.23000 96.23 56.00000 56.00


Life Cycle Costs:



$2,899,777.00$2,867,837.14

$2,867,837.14





Page 5 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):544

Tabulation of Bids

Contract Time:

February 26, 2020


CM520PMG114784



Min: Max:


PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);


1 B850 BRANSCOME INC. $2,867,837.14 100.00%


Vendor Ranking

Contract ID:

2020 PLANT MIX

HAMPTON ROADS / ACCOMACLetting Date:


District(s):


CM520PMG114784

February 26, 2020 10:00 AM

PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);


544

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC. (3) LEE HY PAVINGCORPORATION


0010 10417

TACK COAT

9,601.000

GAL

1.82000 17,473.82 0.01000 96.01 0.01000 96.01

0020 10700


7,870.000

LF

1.51000 11,883.70 1.23000 9,680.10 1.34000 10,545.80

0030 16242


83.890

TON

100.10000 8,397.39 48.50000 4,068.67 82.90000 6,954.48

0040 16350


8,200.180

TON

61.47000 504,065.06 73.00000 598,613.14 73.25000 600,663.19

0050 16365

ASPHALT CONC. TY. IM-19.0A

911.150

TON

68.70000 62,596.01 69.00000 62,869.35 72.99000 66,504.84

0060 16368


20,702.000

LF

0.01000 207.02 0.01000 207.02 1.80000 37,263.60

0070 16393

ASPH. CONC. PATCH TY. IM-19.0A

563.000

TON

70.95000 39,944.85 97.00000 54,611.00 96.65000 54,413.95

Page 1 of 8

2020 PLANT MIX

Call Order:

Letting Date: FREDERICKSBURG / SALUDA

Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description




0080 16522


69,597.470

SY

1.20000 83,516.96 1.20000 83,516.96 1.36000 94,652.56

0090 16523


8,271.330

SY

1.68000 13,895.83 1.90000 15,715.53 2.50000 20,678.33

0100 24265

NS MAINTENANCE OF TRAFFICPM6M

(1)

LS

18,105.92000 18,105.92 28,623.61000 28,623.61 34,685.00000 34,685.00

0110 24282

FLAGGER SERVICE

771.000

HR

51.92000 40,030.32 12.89000 9,938.19 27.00000 20,817.00

0120 54032


66,485.000

LF

0.51000 33,907.35 0.49000 32,577.65 0.66000 43,880.10

0130 54037


80.000

LF

2.07000 165.60 1.99000 159.20 1.50000 120.00

0140 54042


866.000

LF

3.62000 3,134.92 3.49000 3,022.34 4.00000 3,464.00

0150 54219


516.000

EA

31.10000 16,047.60 29.95000 15,454.20 42.00000 21,672.00

Page 2 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description




0160 54401


4.000

EA

467.30000 1,869.20 450.00000 1,800.00 550.00000 2,200.00

0170 54428


79,903.000

LF

0.20000 15,980.60 0.01000 799.03 0.12000 9,588.36

0180 54571


8.000

EA

62.31000 498.48 60.00000 480.00 125.00000 1,000.00

0190 54574


25.000

EA

62.31000 1,557.75 60.00000 1,500.00 125.00000 3,125.00

Section Total with LCC: $873,278.38 $923,732.00 $1,032,324.22

Life Cycle Costs:

$1,032,324.22$873,278.38 $923,732.00Section Totals:

Page 3 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description




0200 16243


1.000

TON

498.22000 498.22 45.00000 45.00 75.00000 75.00


Life Cycle Costs:

$75.00$498.22 $45.00Section Totals:


$923,777.00$873,776.60 $1,032,399.22

$873,776.60


$923,777.00 1,032,399.22Contract Grand Totals



Page 4 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description


(4) DEVCON CONTRACTING,INC.

(5) BASIC CONSTRUCTIONCOMPANY, L.L.C.


0010 10417

TACK COAT

9,601.000

GAL

1.00000 9,601.00 2.50000 24,002.50

0020 10700


7,870.000

LF

1.50000 11,805.00 1.80000 14,166.00

0030 16242


83.890

TON

100.00000 8,389.00 79.40000 6,660.87

0040 16350


8,200.180

TON

100.00000 820,018.00 89.80000 736,376.16

0050 16365


911.150

TON

95.00000 86,559.25 94.10000 85,739.22

0060 16368


20,702.000

LF

0.01000 207.02 0.68000 14,077.36

0070 16393


563.000

TON

85.00000 47,855.00 153.00000 86,139.00

0080 16522


69,597.470

SY

1.50000 104,396.21 2.30000 160,074.18

Page 5 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description





0090 16523


8,271.330

SY

2.50000 20,678.33 4.40000 36,393.85

0100 24265

NS MAINTENANCE OF TRAFFICPM6M

(1)

LS

30,000.00000 30,000.00 22,400.00000 22,400.00

0110 24282

FLAGGER SERVICE

771.000

HR

30.00000 23,130.00 25.70000 19,814.70

0120 54032


66,485.000

LF

0.50000 33,242.50 0.52000 34,572.20

0130 54037


80.000

LF

2.50000 200.00 2.10000 168.00

0140 54042


866.000

LF

4.00000 3,464.00 3.70000 3,204.20

0150 54219


516.000

EA

40.00000 20,640.00 31.60000 16,305.60

0160 54401


4.000

EA

500.00000 2,000.00 475.00000 1,900.00

Page 6 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description





0170 54428


79,903.000

LF

0.20000 15,980.60 0.20000 15,980.60

0180 54571


8.000

EA

100.00000 800.00 63.30000 506.40

0190 54574


25.000

EA

100.00000 2,500.00 63.30000 1,582.50


Life Cycle Costs:

$1,241,465.91 $1,280,063.34Section Totals:

Page 7 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


Line No / Item ID


Item Description





0200 16243


1.000

TON

1.00000 1.00 50.00000 50.00


Life Cycle Costs:



$1,280,113.34$1,241,466.91

$1,241,466.91





Page 8 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):639

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMM116030


MATHEWS

Min: Max:


PM6M-966-F20,P401, PM06(399);


1 B850 BRANSCOME INC. $873,776.60 100.00%

2 G303 ALLAN MYERS VA, INC. $923,777.00 105.72%


4 H610 DEVCON CONTRACTING, INC. $1,241,466.91 142.08%

5 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $1,280,113.34 146.50%

Vendor Ranking

Contract ID:

2020 PLANT MIX

FREDERICKSBURG / SALUDALetting Date:


District(s):


CM620PMM116030

February 26, 2020 10:00 AM

PM6M-966-F20,P401, PM06(399);

MATHEWS

639

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION



0010 10417

TACK COAT

6,445.000

GAL

0.01000 64.45 0.01000 64.45 0.01000 64.45

0020 16242


135.520

TON

50.00000 6,776.00 100.00000 13,552.00 64.00000 8,673.28

0030 16350


1,405.560

TON

72.75000 102,254.49 80.00000 112,444.80 76.84000 108,003.23

0040 16360


3,498.500

TON

78.00000 272,883.00 90.00000 314,865.00 85.01000 297,407.49

0050 16368


39,283.000

LF

0.01000 392.83 0.01000 392.83 0.55000 21,605.65

0060 16371

ASPHALT CONC. TY. IM-19.0E

1,796.610

TON

77.00000 138,338.97 87.00000 156,305.07 80.50000 144,627.11

0070 16393


369.000

TON

58.00000 21,402.00 87.00000 32,103.00 99.90000 36,863.10

Page 1 of 6

2020 PLANT MIX

Call Order:

Letting Date: FREDERICKSBURG / NORTHERN NECK

Contract ID:

District(s):

Counties:

Project(s):640

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMK116103


KING GEORGE

Min: Max:


PM6K-048-F20,P401, NONE;


Line No / Item ID


Item Description





0080 16522


14,971.730

SY

0.73000 10,929.36 1.00000 14,971.73 1.17000 17,516.92

0090 16523


16,332.800

SY

0.87000 14,209.54 1.10000 17,966.08 1.62000 26,459.14

0100 24262


38.000

DAY

0.01000 0.38 50.00000 1,900.00 275.00000 10,450.00

0110 24265

NS MAINTENANCE OF TRAFFICPM6K

(1)

LS

46,818.54000 46,818.54 7,500.00000 7,500.00 45,120.87000 45,120.87

0120 24282

FLAGGER SERVICE

389.000

HR

22.96000 8,931.44 25.50000 9,919.50 28.00000 10,892.00

0130 54032


45,950.000

LF

0.42000 19,299.00 0.52000 23,894.00 0.50000 22,975.00

0140 54428


42,900.000

LF

0.01000 429.00 0.01000 429.00 0.06000 2,574.00

Section Total with LCC: $642,729.00 $706,307.46 $753,232.24

Life Cycle Costs:

$753,232.24$642,729.00 $706,307.46Section Totals:

Page 2 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):640

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMK116103


KING GEORGE

Min: Max:


PM6K-048-F20,P401, NONE;


Line No / Item ID


Item Description





0150 16243


1.000

TON

48.00000 48.00 100.00000 100.00 60.00000 60.00


Life Cycle Costs:

$60.00$48.00 $100.00Section Totals:


$706,407.46$642,777.00 $753,292.24

$642,777.00


$706,407.46 753,292.24Contract Grand Totals



Page 3 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):640

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMK116103


KING GEORGE

Min: Max:


PM6K-048-F20,P401, NONE;


Line No / Item ID


Item Description


(4) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA

PAVING COMPANY


(6) BRANSCOME INC.


0010 10417

TACK COAT

6,445.000

GAL

0.01000 64.45 1.25000 8,056.25 0.01000 64.45

0020 16242


135.520

TON

50.00000 6,776.00 50.00000 6,776.00 63.81000 8,647.53

0030 16350


1,405.560

TON

76.00000 106,822.56 100.00000 140,556.00 91.94000 129,227.19

0040 16360


3,498.500

TON

91.50000 320,112.75 105.00000 367,342.50 93.45000 326,934.83

0050 16368


39,283.000

LF

0.20000 7,856.60 0.01000 392.83 0.92000 36,140.36

0060 16371


1,796.610

TON

86.75000 155,855.92 100.00000 179,661.00 83.28000 149,621.68

0070 16393


369.000

TON

100.00000 36,900.00 100.00000 36,900.00 116.36000 42,936.84

0080 16522


14,971.730

SY

2.10000 31,440.63 1.75000 26,200.53 1.76000 26,350.24

Page 4 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):640

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMK116103


KING GEORGE

Min: Max:


PM6K-048-F20,P401, NONE;


Line No / Item ID


Item Description



PAVING COMPANY


(6) BRANSCOME INC.


0090 16523


16,332.800

SY

2.65000 43,281.92 2.50000 40,832.00 1.64000 26,785.79

0100 24262


38.000

DAY

200.00000 7,600.00 1.00000 38.00 164.82000 6,263.16

0110 24265


(1)

LS

26,095.17000 26,095.17 15,000.00000 15,000.00 30,225.99000 30,225.99

0120 24282

FLAGGER SERVICE

389.000

HR

23.00000 8,947.00 20.00000 7,780.00 26.82000 10,432.98

0130 54032


45,950.000

LF

0.50000 22,975.00 0.50000 22,975.00 1.29000 59,275.50

0140 54428


42,900.000

LF

0.07000 3,003.00 0.15000 6,435.00 0.54000 23,166.00


Life Cycle Costs:

$876,072.54$777,731.00 $858,945.11Section Totals:

Page 5 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):640

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMK116103


KING GEORGE

Min: Max:


PM6K-048-F20,P401, NONE;


Line No / Item ID


Item Description



PAVING COMPANY


(6) BRANSCOME INC.


0150 16243


1.000

TON

45.00000 45.00 1.00000 1.00 39.55000 39.55


Life Cycle Costs:

$39.55$45.00 $1.00Section Totals:


$858,946.11$777,776.00 $876,112.09

$777,776.00





Page 6 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):640

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMK116103


KING GEORGE

Min: Max:


PM6K-048-F20,P401, NONE;


1 G303 ALLAN MYERS VA, INC. $642,777.00 100.00%

2 S066 SUPERIOR PAVING CORPORATION $706,407.46 109.90%

3 L015 LEE HY PAVING CORPORATION $753,292.24 117.19%

4 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY

$777,776.00 121.00%

5 H610 DEVCON CONTRACTING, INC. $858,946.11 133.63%

6 B850 BRANSCOME INC. $876,112.09 136.30%

Vendor Ranking

Contract ID:

2020 PLANT MIX

FREDERICKSBURG / NORTHERN NECKLetting Date:


District(s):


CM620PMK116103

February 26, 2020 10:00 AM

PM6K-048-F20,P401, NONE;

KING GEORGE

640

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION


0010 10417

TACK COAT

24,160.000

GAL

0.01000 241.60 0.01000 241.60

0020 10700


17,107.000

LF

0.63000 10,777.41 0.65000 11,119.55

0030 16242


1,281.630

TON

34.50000 44,216.24 37.50000 48,061.13

0040 16350


23,933.610

TON

73.10000 1,749,546.89 68.30000 1,634,665.56

0050 16368


69,907.000

LF

0.01000 699.07 0.40000 27,962.80

0060 16393


454.000

TON

60.00000 27,240.00 97.70000 44,355.80

0070 16522


195,630.260

SY

0.66000 129,115.97 1.17000 228,887.40

Page 1 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):641

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMD116027


LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND

Min: Max:


PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;


Line No / Item ID


Item Description




0080 24262


120.000

DAY

0.01000 1.20 200.00000 24,000.00

0090 24265

NS MAINTENANCE OF TRAFFICPM6D

(1)

LS

111,251.47000 111,251.47 74,650.85000 74,650.85

0100 24282

FLAGGER SERVICE

1,499.000

HR

11.99000 17,973.01 27.00000 40,473.00

0110 51615


1,984.000

LF

3.13000 6,209.92 3.13000 6,209.92

0120 51912

LOOP SAW CUT 3/8"

744.000

LF

18.34000 13,644.96 18.34000 13,644.96

0130 51913

LOOP SAWCUT 5/8"

24.000

LF

20.59000 494.16 20.59000 494.16

0140 54032


225,296.000

LF

0.43000 96,877.28 0.54000 121,659.84

0150 54042


705.000

LF

5.00000 3,525.00 4.00000 2,820.00

Page 2 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):641

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMD116027



Min: Max:




Line No / Item ID


Item Description




0160 54105


53,933.000

LF

0.37000 19,955.21 0.31000 16,719.23

0170 54106


50.000

SF

45.00000 2,250.00 9.00000 450.00

0180 54219


1,305.000

EA

28.00000 36,540.00 40.00000 52,200.00

0190 54401


1.000

EA

950.00000 950.00 450.00000 450.00

0200 54428


202,261.000

LF

0.01000 2,022.61 0.09000 18,203.49

0210 54574


44.000

EA

85.00000 3,740.00 125.00000 5,500.00

0220 54589


2.000

EA

195.00000 390.00 250.00000 500.00

0230 56021

1" PVC CONDUIT

25.000

LF

3.28000 82.00 3.28000 82.00

Page 3 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):641

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMD116027



Min: Max:




Line No / Item ID


Item Description




Life Cycle Costs:

$2,277,744.00 $2,373,351.29Section Totals:

Page 4 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):641

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMD116027



Min: Max:




Line No / Item ID


Item Description




0240 16243


1.000

TON

33.00000 33.00 35.50000 35.50


Life Cycle Costs:



$2,373,386.79$2,277,777.00

$2,277,777.00





Page 5 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):641

Tabulation of Bids

Contract Time:

February 26, 2020


CM620PMD116027



Min: Max:






Vendor Ranking

Contract ID:

2020 PLANT MIX

FREDERICKSBURG / NORTHERN NECKLetting Date:


District(s):


CM620PMD116027

February 26, 2020 10:00 AM



641

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) SUPERIOR PAVINGCORPORATION

(2) S. L. WILLIAMSONCOMPANY, INCORPORATED



0010 10417

TACK COAT

27,574.000

GAL

0.01000 275.74 0.05000 1,378.70 0.01000 275.74

0020 10700


25,238.000

LF

0.56000 14,133.28 0.20000 5,047.60 0.50000 12,619.00

0030 16350


31,710.340

TON

71.75000 2,275,216.90 69.00000 2,188,013.46 75.50000 2,394,130.67

0040 16516


2,464.000

SY

3.00000 7,392.00 3.90000 9,609.60 2.83000 6,973.12

0050 16522


250,786.270

SY

0.75000 188,089.70 1.20000 300,943.52 0.69000 173,042.53

0060 24262


66.000

DAY

50.00000 3,300.00 25.00000 1,650.00 0.01000 0.66

0070 24265


(1)

LS

9,500.00000 9,500.00 27,750.00000 27,750.00 99,602.22000 99,602.22

Page 1 of 6

2020 PLANT MIX

Call Order:

Letting Date: CULPEPER / CHARLOTTESVILLE

Contract ID:

District(s):

Counties:

Project(s):747

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMF115080


GREENE, MADISON

Min: Max:


PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);


Line No / Item ID


Item Description






0080 24282

FLAGGER SERVICE

1,144.000

HR

20.00000 22,880.00 22.60000 25,854.40 23.00000 26,312.00

0090 54020


330,635.000

LF

0.16000 52,901.60 0.16000 52,901.60 0.16000 52,901.60

0100 54043


360.000

LF

2.65000 954.00 2.65000 954.00 2.65000 954.00

0110 54044


156.000

LF

3.14000 489.84 3.16000 492.96 3.16000 492.96

0120 54048


94.000

LF

14.80000 1,391.20 14.80000 1,391.20 14.80000 1,391.20

0130 54101

NS PAVEMENT MARKINGMESSAGE "STOP AHEAD" TY. BCL. II

1.000

EA

1,220.00000 1,220.00 1,220.00000 1,220.00 1,220.00000 1,220.00

0140 54219


933.000

EA

24.10000 22,485.30 24.10000 22,485.30 24.10000 22,485.30

Page 2 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):747

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMF115080


GREENE, MADISON

Min: Max:




Line No / Item ID


Item Description






0150 54396


2.000

EA

840.00000 1,680.00 840.00000 1,680.00 840.00000 1,680.00

0160 54428


430,400.000

LF

0.01000 4,304.00 0.04000 17,216.00 0.01000 4,304.00

0170 54575


6.000

EA

232.00000 1,392.00 232.00000 1,392.00 232.00000 1,392.00


Life Cycle Costs:

$2,799,777.00$2,607,605.56 $2,659,980.34Section Totals:


$2,659,980.34$2,607,605.56 $2,799,777.00

$2,607,605.56





Page 3 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):747

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMF115080


GREENE, MADISON

Min: Max:




Line No / Item ID


Item Description


(4) CHEMUNG CONTRACTINGCORPORATION


0010 10417

TACK COAT

27,574.000

GAL

1.00000 27,574.00

0020 10700


25,238.000

LF

0.50000 12,619.00

0030 16350


31,710.340

TON

71.00000 2,251,434.14

0040 16516


2,464.000

SY

5.00000 12,320.00

0050 16522


250,786.270

SY

1.80000 451,415.29

0060 24262


66.000

DAY

250.00000 16,500.00

0070 24265


(1)

LS

100,000.00000 100,000.00

0080 24282

FLAGGER SERVICE

1,144.000

HR

30.00000 34,320.00

Page 4 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):747

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMF115080


GREENE, MADISON

Min: Max:




Line No / Item ID


Item Description




0090 54020


330,635.000

LF

0.16000 52,901.60

0100 54043


360.000

LF

2.65000 954.00

0110 54044


156.000

LF

3.16000 492.96

0120 54048


94.000

LF

14.80000 1,391.20

0130 54101

NS PAVEMENT MARKINGMESSAGE "STOP AHEAD" TY. BCL. II

1.000

EA

1,220.00000 1,220.00

0140 54219


933.000

EA

24.10000 22,485.30

0150 54396


2.000

EA

840.00000 1,680.00

Page 5 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):747

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMF115080


GREENE, MADISON

Min: Max:




Line No / Item ID


Item Description




0160 54428


430,400.000

LF

0.04000 17,216.00

0170 54575


6.000

EA

232.00000 1,392.00


Life Cycle Costs:



$3,005,915.49

$3,005,915.49





Page 6 of 6

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):747

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMF115080


GREENE, MADISON

Min: Max:




1 S066 SUPERIOR PAVING CORPORATION $2,607,605.56 100.00%

2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $2,659,980.34 102.01%


4 C224 CHEMUNG CONTRACTING CORPORATION $3,005,915.49 115.27%

Vendor Ranking

Contract ID:

2020 PLANT MIX

CULPEPER / CHARLOTTESVILLELetting Date:


District(s):


CM720PMF115080

February 26, 2020 10:00 AM


GREENE, MADISON

747

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) ALLAN MYERS VA, INC. (3) CHEMUNG CONTRACTINGCORPORATION


0010 10417

TACK COAT

32,065.000

GAL

0.01000 320.65 0.01000 320.65 1.00000 32,065.00

0020 10700


25,257.000

LF

0.50000 12,628.50 0.52000 13,133.64 0.43000 10,860.51

0030 16242


1,253.240

TON

20.00000 25,064.80 43.00000 53,889.32 25.00000 31,331.00

0040 16335


10,295.670

TON

67.00000 689,809.89 74.50000 767,027.42 67.50000 694,957.73

0050 16350


23,342.770

TON

71.25000 1,663,172.36 74.00000 1,727,364.98 68.00000 1,587,308.36

0060 16522


202,972.740

SY

0.75000 152,229.56 0.69000 140,051.19 1.85000 375,499.57

0070 24262


72.000

DAY

50.00000 3,600.00 0.01000 0.72 235.00000 16,920.00

Page 1 of 8

2020 PLANT MIX

Call Order:

Letting Date: CULPEPER / WARRENTON

Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:


PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;


Line No / Item ID


Item Description





0080 24265


(1)

LS

20,000.00000 20,000.00 102,162.42000 102,162.42 87,000.00000 87,000.00

0090 24282

FLAGGER SERVICE

1,248.000

HR

20.00000 24,960.00 25.81000 32,210.88 29.00000 36,192.00

0100 54020


319,990.000

LF

0.16000 51,198.40 0.16000 51,198.40 0.16000 51,198.40

0110 54048


362.000

LF

14.20000 5,140.40 14.20000 5,140.40 14.20000 5,140.40

0120 54079

TYPE B CLASS VI CONTRASTPVMT MRKG 4"

918.000

LF

5.10000 4,681.80 5.10000 4,681.80 5.10000 4,681.80

0130 54105


918.000

LF

1.56000 1,432.08 1.56000 1,432.08 1.56000 1,432.08

0140 54106


44.000

SF

5.40000 237.60 5.40000 237.60 5.40000 237.60

0150 54219


1,343.000

EA

24.70000 33,172.10 24.70000 33,172.10 24.70000 33,172.10

Page 2 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:




Line No / Item ID


Item Description





0160 54396


4.000

EA

960.00000 3,840.00 960.00000 3,840.00 960.00000 3,840.00

0170 54428


247,648.000

LF

0.01000 2,476.48 0.05000 12,382.40 0.05000 12,382.40

0180 54575


33.000

EA

227.00000 7,491.00 227.00000 7,491.00 227.00000 7,491.00


Life Cycle Costs:

$2,991,709.95$2,701,455.62 $2,955,737.00Section Totals:

Page 3 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:




Line No / Item ID


Item Description





0190 00306


1.000

TON

30.00000 30.00 40.00000 40.00 25.00000 25.00


Life Cycle Costs:

$25.00$30.00 $40.00Section Totals:


$2,955,777.00$2,701,485.62 $2,991,734.95

$2,701,485.62





Page 4 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:




Line No / Item ID


Item Description




0010 10417

TACK COAT

32,065.000

GAL

0.05000 1,603.25

0020 10700


25,257.000

LF

0.15000 3,788.55

0030 16242


1,253.240

TON

38.00000 47,623.12

0040 16335


10,295.670

TON

76.25000 785,044.84

0050 16350


23,342.770

TON

76.10000 1,776,384.80

0060 16522


202,972.740

SY

1.75000 355,202.30

0070 24262


72.000

DAY

25.00000 1,800.00

0080 24265


(1)

LS

38,000.00000 38,000.00

Page 5 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:




Line No / Item ID


Item Description




0090 24282

FLAGGER SERVICE

1,248.000

HR

23.00000 28,704.00

0100 54020


319,990.000

LF

0.17000 54,398.30

0110 54048


362.000

LF

16.50000 5,973.00

0120 54079


918.000

LF

6.50000 5,967.00

0130 54105


918.000

LF

2.15000 1,973.70

0140 54106


44.000

SF

35.00000 1,540.00

0150 54219


1,343.000

EA

28.00000 37,604.00

0160 54396


4.000

EA

950.00000 3,800.00

Page 6 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:




Line No / Item ID


Item Description




0170 54428


247,648.000

LF

0.10000 24,764.80

0180 54575


33.000

EA

240.00000 7,920.00


Life Cycle Costs:


Page 7 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:




Line No / Item ID


Item Description




0190 00306


1.000

TON

60.00000 60.00


Life Cycle Costs:



$3,182,151.66

$3,182,151.66





Page 8 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):748

Tabulation of Bids

Contract Time:

February 26, 2020


CM720PMG115082


CULPEPER

Min: Max:








Vendor Ranking

Contract ID:

2020 PLANT MIX

CULPEPER / WARRENTONLetting Date:


District(s):


CM720PMG115082

February 26, 2020 10:00 AM


CULPEPER

748

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) B & S CONTRACTING, INC.


0010 10417

TACK COAT

6,105.000

GAL

2.62000 15,995.10 3.00000 18,315.00

0020 16242


453.990

TON

91.25000 41,426.59 55.00000 24,969.45

0030 16335


5,068.140

TON

99.50000 504,279.93 101.55000 514,669.62

0040 16516


2,310.000

SY

3.49000 8,061.90 7.55000 17,440.50

0050 16522


9,901.130

SY

3.21000 31,782.63 3.40000 33,663.84

0060 24262


27.000

DAY

125.00000 3,375.00 273.50000 7,384.50

0070 24265

NS MAINTENANCE OF TRAFFICBATH COUNTY

(1)

LS

7,000.00000 7,000.00 26,635.00000 26,635.00

Page 1 of 4

2020 PLANT MIX

Call Order:

Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):878

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMC115890


BATH, HIGHLAND

Min: Max:




Line No / Item ID


Item Description





0080 24265

NS MAINTENANCE OF TRAFFICHIGHLAND COUNTY

(1)

LS

7,000.00000 7,000.00 18,000.00000 18,000.00

0090 24282

FLAGGER SERVICE

672.000

HR

40.50000 27,216.00 33.00000 22,176.00

0100 54020


2,430.000

LF

0.69000 1,676.70 0.70000 1,701.00

0110 54034


112.000

LF

2.06000 230.72 2.15000 240.80

0120 54042


88.000

LF

22.68000 1,995.84 23.55000 2,072.40

0130 54106


425.000

SF

1.00000 425.00 6.50000 2,762.50

0140 54402

NS PAVE. MESSAGE MARKINGHANDICAP SYMBOL

1.000

EA

711.94000 711.94 740.00000 740.00

0150 54428


2,430.000

LF

0.21000 510.30 0.25000 607.50

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):878

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMC115890


BATH, HIGHLAND

Min: Max:




Line No / Item ID


Item Description





0160 54436


88.000

LF

0.21000 18.48 5.45000 479.60


Life Cycle Costs:

$651,706.13 $691,857.71Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):878

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMC115890


BATH, HIGHLAND

Min: Max:




Line No / Item ID


Item Description




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

0170 16243


1.000

TON

0.00000 0.00 70.00000 70.00


Life Cycle Costs:



$691,927.71$651,706.13

$651,706.13





Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):878

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMC115890


BATH, HIGHLAND

Min: Max:





2 B131 B & S CONTRACTING, INC. $691,927.71 106.17%

Vendor Ranking

Contract ID:

2020 PLANT MIX

STAUNTON / DISTRICTWIDE OR OFFICELetting Date:


District(s):


CM820PMC115890

February 26, 2020 10:00 AM


BATH, HIGHLAND

878

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) B & S CONTRACTING, INC. (3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.


0010 10417

TACK COAT

12,950.000

GAL

0.05000 647.50 0.80000 10,360.00 2.60000 33,670.00

0020 16242


1,059.940

TON

30.00000 31,798.20 25.10000 26,604.49 28.75000 30,473.28

0030 16355


13,881.140

TON

81.75000 1,134,783.20 83.40000 1,157,687.08 79.00000 1,096,610.06

0040 16368


30,000.000

LF

0.05000 1,500.00 0.48000 14,400.00 0.45000 13,500.00

0050 16516


3,075.000

SY

4.60000 14,145.00 0.27000 830.25 6.90000 21,217.50

0060 16522


59,602.000

SY

1.90000 113,243.80 1.80000 107,283.60 1.79000 106,687.58

0070 24262


62.000

DAY

25.00000 1,550.00 124.00000 7,688.00 200.00000 12,400.00

Page 1 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):879

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PME115318


AUGUSTA

Min: Max:


PM8E-007-F20,N501, PM08(452);


Line No / Item ID


Item Description





0080 24265


(1)

LS

16,500.00000 16,500.00 22,555.00000 22,555.00 43,725.00000 43,725.00

0090 24282

FLAGGER SERVICE

2,181.000

HR

29.00000 63,249.00 30.70000 66,956.70 24.00000 52,344.00

0100 54020


91,300.000

LF

0.24000 21,912.00 0.25000 22,825.00 0.25000 22,825.00

0110 54032


6,100.000

LF

0.61000 3,721.00 1.03000 6,283.00 1.00000 6,100.00

0120 54042


975.000

LF

7.10000 6,922.50 18.40000 17,940.00 17.95000 17,501.25

0130 54106


2,600.000

SF

4.90000 12,740.00 4.65000 12,090.00 4.95000 12,870.00

0140 54401


2.000

EA

1,590.00000 3,180.00 1,125.00000 2,250.00 725.00000 1,450.00

0150 54428


91,300.000

LF

0.09000 8,217.00 0.06000 5,478.00 0.20000 18,260.00

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):879

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PME115318


AUGUSTA

Min: Max:


PM8E-007-F20,N501, PM08(452);


Line No / Item ID


Item Description





0160 54436


475.000

LF

3.85000 1,828.75 3.60000 1,710.00 5.00000 2,375.00

0170 54457


54.000

EA

39.00000 2,106.00 62.50000 3,375.00 125.00000 6,750.00

0180 54532

NS TEMP. PVMT MRKG TEMP.SCHOOL ZONE

2.000

EA

610.00000 1,220.00 344.00000 688.00 300.00000 600.00

0190 54574


81.000

EA

119.00000 9,639.00 133.00000 10,773.00 395.00000 31,995.00


Life Cycle Costs:

$1,531,353.67$1,448,902.95 $1,497,777.12Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):879

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PME115318


AUGUSTA

Min: Max:


PM8E-007-F20,N501, PM08(452);


Line No / Item ID


Item Description





0200 16243


1.000

TON

60.00000 60.00 40.00000 40.00 0.00000 0.00


Life Cycle Costs:

$0.00$60.00 $40.00Section Totals:


$1,497,817.12$1,448,962.95 $1,531,353.67

$1,448,962.95





Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):879

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PME115318


AUGUSTA

Min: Max:


PM8E-007-F20,N501, PM08(452);



2 B131 B & S CONTRACTING, INC. $1,497,817.12 103.37%

3 W959 WEATHERMAN-COLLINS CONTRACTING, L.L.C. $1,531,353.67 105.69%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM820PME115318

February 26, 2020 10:00 AM

PM8E-007-F20,N501, PM08(452);

AUGUSTA

879

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) PAVCON GROUP, INC.


0010 10417

TACK COAT

25,450.000

GAL

2.50000 63,625.00 2.75000 69,987.50

0020 16242


3,200.130

TON

51.73000 165,542.72 55.00000 176,007.15

0030 16335


6,021.240

TON

75.58000 455,085.32 74.54000 448,823.23

0040 16355


19,722.690

TON

70.79000 1,396,169.23 72.80000 1,435,811.83

0050 16368


96,900.000

LF

0.25000 24,225.00 0.25000 24,225.00

0060 16395

ASPH. CONC. TY. BM-25.0A T

2,478.080

TON

74.38000 184,319.59 106.00000 262,676.48

0070 16516


5,852.130

SY

3.25000 19,019.42 8.00000 46,817.04

Page 1 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):880

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMG115319


ROCKINGHAM

Min: Max:


PM8G-082-F20,N501, PM08(452);


Line No / Item ID


Item Description





0080 16522


67,114.670

SY

1.54000 103,356.59 1.74000 116,779.53

0090 24262


120.000

DAY

85.00000 10,200.00 40.00000 4,800.00

0100 24265


(1)

LS

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

0110 24282

FLAGGER SERVICE

3,150.000

HR

35.00000 110,250.00 35.00000 110,250.00

0120 54020


278,510.000

LF

0.16000 44,561.60 0.28000 77,982.80

0130 54032


1,900.000

LF

0.78000 1,482.00 1.37000 2,603.00

0140 54042


460.000

LF

14.48000 6,660.80 19.57000 9,002.20

0150 54106


1,932.000

SF

1.00000 1,932.00 5.40000 10,432.80

Page 2 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):880

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMG115319


ROCKINGHAM

Min: Max:


PM8G-082-F20,N501, PM08(452);


Line No / Item ID


Item Description





0160 54219


291.000

EA

48.63000 14,151.33 42.00000 12,222.00

0170 54401


1.000

EA

827.71000 827.71 790.25000 790.25

0180 54404


2.000

EA

827.71000 1,655.42 2,400.00000 4,800.00

0190 54428


278,510.000

LF

0.08000 22,280.80 0.14000 38,991.40

0200 54436


285.000

LF

0.20000 57.00 5.45000 1,553.25

0210 54457


4.000

EA

77.60000 310.40 136.25000 545.00

0220 54459


2.000

EA

156.00000 312.00 763.00000 1,526.00

0230 54532

NS TEMP. PVMT MRKG TEMP.SCHOOL ZONE

1.000

EA

207.00000 207.00 327.00000 327.00

Page 3 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):880

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMG115319


ROCKINGHAM

Min: Max:


PM8G-082-F20,N501, PM08(452);


Line No / Item ID


Item Description





0240 54574


7.000

EA

259.00000 1,813.00 431.00000 3,017.00


Life Cycle Costs:

$2,653,043.93 $2,899,970.46Section Totals:

Page 4 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):880

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMG115319


ROCKINGHAM

Min: Max:


PM8G-082-F20,N501, PM08(452);


Line No / Item ID


Item Description





0250 16243


1.000

TON

0.00000 0.00 0.00000 0.00


Life Cycle Costs:



$2,899,970.46$2,653,043.93

$2,653,043.93





Page 5 of 5

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):880

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMG115319


ROCKINGHAM

Min: Max:


PM8G-082-F20,N501, PM08(452);



2 P1098 PAVCON GROUP, INC. $2,899,970.46 109.31%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM820PMG115319

February 26, 2020 10:00 AM

PM8G-082-F20,N501, PM08(452);

ROCKINGHAM

880

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




(3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC


0010 10417

TACK COAT

17,275.000

GAL

2.60000 44,915.00 2.30000 39,732.50 3.00000 51,825.00

0020 16242


588.940

TON

70.00000 41,225.80 50.00000 29,447.00 47.00000 27,680.18

0030 16335


5,401.710

TON

84.70000 457,524.84 86.00000 464,547.06 117.00000 632,000.07

0040 16350


6,263.980

TON

74.40000 466,040.11 82.00000 513,646.36 108.00000 676,509.84

0050 16355


3,388.790

TON

86.85000 294,316.41 84.50000 286,352.76 109.00000 369,378.11

0060 16516


5,353.000

SY

2.75000 14,720.75 3.00000 16,059.00 3.50000 18,735.50

0070 16522


35,019.530

SY

2.25000 78,793.94 1.90000 66,537.11 2.00000 70,039.06

Page 1 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):881

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMK115324


FREDERICK, PAGE, SHENANDOAH

Min: Max:


PM8K-968-F20,N501, NONE; PM8K-968-F20,N501, PM08(452);


Line No / Item ID


Item Description






0080 24262


52.000

DAY

85.00000 4,420.00 450.00000 23,400.00 75.00000 3,900.00

0090 24265


(1)

LS

25,000.00000 25,000.00 19,380.74000 19,380.74 17,000.00000 17,000.00

0100 24282

FLAGGER SERVICE

1,456.000

HR

45.00000 65,520.00 28.00000 40,768.00 28.00000 40,768.00

0110 54020


85,765.000

LF

0.20000 17,153.00 0.25000 21,441.25 0.25000 21,441.25

0120 54042


12.000

LF

32.60000 391.20 17.95000 215.40 17.95000 215.40

0130 54428


85,765.000

LF

0.10000 8,576.50 0.10000 8,576.50 0.20000 17,153.00

0140 54436


12.000

LF

0.20000 2.40 4.45000 53.40 5.00000 60.00


Life Cycle Costs:

$1,946,705.41$1,518,599.95 $1,530,157.08Section Totals:

Page 2 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):881

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMK115324



Min: Max:




Line No / Item ID


Item Description






0150 16243


1.000

TON

0.00000 0.00 0.00000 0.00 45.00000 45.00


Life Cycle Costs:

$45.00$0.00 $0.00Section Totals:


$1,530,157.08$1,518,599.95 $1,946,750.41

$1,518,599.95





Page 3 of 3

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):881

Tabulation of Bids

Contract Time:

February 26, 2020


CM820PMK115324



Min: Max:






3 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $1,946,750.41 128.19%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM820PMK115324

February 26, 2020 10:00 AM



881

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



(2) FRANCIS O. DAY CO., INC. (3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA

PAVING COMPANY


0010 10417

TACK COAT

45,007.000

GAL

0.01000 450.07 2.00000 90,014.00 0.01000 450.07

0020 16242


36.000

TON

40.00000 1,440.00 312.00000 11,232.00 60.00000 2,160.00

0030 16335


14,624.880

TON

65.80000 962,317.10 64.00000 935,992.32 66.00000 965,242.08

0040 16340


27,024.610

TON

69.80000 1,886,317.78 61.75000 1,668,769.67 64.75000 1,749,843.50

0050 16368


7,815.000

LF

0.30000 2,344.50 1.25000 9,768.75 0.45000 3,516.75

0060 16395


325.250

TON

85.00000 27,646.25 103.75000 33,744.69 90.00000 29,272.50

0070 16502

SURF. PREPARATION &RESTORATION TYPE II

1,324.000

TON

80.00000 105,920.00 93.90000 124,323.60 110.00000 145,640.00

Page 1 of 10

2020 PLANT MIX

Call Order:

Letting Date: NORTHERN VA. / LEESBURG

Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0080 16522


450,067.560

SY

1.30000 585,087.83 1.39000 625,593.91 1.80000 810,121.61

0090 24262


4.000

DAY

45.00000 180.00 325.00000 1,300.00 900.00000 3,600.00

0100 24265


(1)

LS

44,298.00000 44,298.00 173,746.00000 173,746.00 140,000.00000 140,000.00

0110 24282

FLAGGER SERVICE

1,600.000

HR

22.00000 35,200.00 35.70000 57,120.00 27.00000 43,200.00

0120 51615


46,964.000

LF

0.75000 35,223.00 0.77000 36,162.28 0.85000 39,919.40

0130 51912

LOOP SAW CUT 3/8"

15,576.000

LF

4.00000 62,304.00 4.08000 63,550.08 4.35000 67,755.60

0140 51913

LOOP SAWCUT 5/8"

3,540.000

LF

19.25000 68,145.00 19.65000 69,561.00 20.85000 73,809.00

0150 54032


155,935.000

LF

0.59000 92,001.65 0.51000 79,526.85 0.65000 101,357.75

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0160 54034


2,481.000

LF

0.89000 2,208.09 2.04000 5,061.24 1.00000 2,481.00

0170 54040


2,366.000

LF

2.50000 5,915.00 3.06000 7,239.96 2.70000 6,388.20

0180 54042


5,066.000

LF

6.00000 30,396.00 4.08000 20,669.28 6.50000 32,929.00

0190 54400


33.000

EA

285.00000 9,405.00 306.00000 10,098.00 307.00000 10,131.00

0200 54428


311,870.000

LF

0.06000 18,712.20 0.10000 31,187.00 0.06000 18,712.20

0210 54440


4,620.000

LF

1.00000 4,620.00 2.04000 9,424.80 1.00000 4,620.00

0220 54574


241.000

EA

80.00000 19,280.00 81.60000 19,665.60 86.00000 20,726.00

0230 54577


6.000

EA

175.00000 1,050.00 204.00000 1,224.00 190.00000 1,140.00

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0240 56022

1" METAL CONDUIT

590.000

LF

2.50000 1,475.00 2.55000 1,504.50 2.55000 1,504.50


Life Cycle Costs:

$4,274,520.16$4,001,936.47 $4,086,479.53Section Totals:

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0250 00306


1.000

TON

40.00000 40.00 448.00000 448.00 55.00000 55.00


Life Cycle Costs:

$55.00$40.00 $448.00Section Totals:


$4,086,927.53$4,001,976.47 $4,274,575.16

$4,001,976.47





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description


(4) ARTHUR CONSTRUCTIONCO., INC.


0010 10417

TACK COAT

45,007.000

GAL

2.30000 103,516.10

0020 16242


36.000

TON

75.00000 2,700.00

0030 16335


14,624.880

TON

73.00000 1,067,616.24

0040 16340


27,024.610

TON

73.00000 1,972,796.53

0050 16368


7,815.000

LF

0.25000 1,953.75

0060 16395


325.250

TON

105.00000 34,151.25

0070 16502


1,324.000

TON

95.00000 125,780.00

0080 16522


450,067.560

SY

1.50000 675,101.34

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




0090 24262


4.000

DAY

500.00000 2,000.00

0100 24265


(1)

LS

85,000.00000 85,000.00

0110 24282

FLAGGER SERVICE

1,600.000

HR

25.00000 40,000.00

0120 51615


46,964.000

LF

1.05000 49,312.20

0130 51912

LOOP SAW CUT 3/8"

15,576.000

LF

5.25000 81,774.00

0140 51913

LOOP SAWCUT 5/8"

3,540.000

LF

21.00000 74,340.00

0150 54032


155,935.000

LF

0.55000 85,764.25

0160 54034


2,481.000

LF

1.70000 4,217.70

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




0170 54040


2,366.000

LF

4.31000 10,197.46

0180 54042


5,066.000

LF

6.72000 34,043.52

0190 54400


33.000

EA

418.00000 13,794.00

0200 54428


311,870.000

LF

0.02000 6,237.40

0210 54440


4,620.000

LF

0.25000 1,155.00

0220 54574


241.000

EA

128.00000 30,848.00

0230 54577


6.000

EA

194.25000 1,165.50

0240 56022

1" METAL CONDUIT

590.000

LF

2.65000 1,563.50

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




Life Cycle Costs:


Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;


Line No / Item ID


Item Description




0250 00306


1.000

TON

100.00000 100.00


Life Cycle Costs:



$4,505,127.74

$4,505,127.74





Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):901

Tabulation of Bids

Contract Time:

February 26, 2020


C000115030N501


LOUDOUN

Min: Max:


PM9M-053-F20, N501, NONE;



2 D499 FRANCIS O. DAY CO., INC. $4,086,927.53 102.12%


$4,274,575.16 106.81%

4 A477 ARTHUR CONSTRUCTION CO., INC. $4,505,127.74 112.57%

Vendor Ranking

Contract ID:

2020 PLANT MIX

NORTHERN VA. / LEESBURGLetting Date:


District(s):


C000115030N501

February 26, 2020 10:00 AM

PM9M-053-F20, N501, NONE;

LOUDOUN

901

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




PAVING COMPANY

(3) FRANCIS O. DAY CO., INC.


0010 10417

TACK COAT

24,358.000

GAL

0.01000 243.58 0.01000 243.58 2.00000 48,716.00

0020 16335


22,497.290

TON

70.10000 1,577,060.03 66.50000 1,496,069.79 65.75000 1,479,196.82

0030 16365


733.040

TON

63.00000 46,181.52 60.00000 43,982.40 61.50000 45,081.96

0040 16502


1,033.000

TON

80.00000 82,640.00 100.00000 103,300.00 113.00000 116,729.00

0050 16522


243,579.830

SY

1.45000 353,190.75 1.75000 426,264.70 1.65000 401,906.72

0060 24265

NS MAINTENANCE OF TRAFFICPM9N

(1)

LS

38,558.51000 38,558.51 84,500.00000 84,500.00 114,100.00000 114,100.00

0070 24282

FLAGGER SERVICE

1,626.000

HR

25.00000 40,650.00 27.00000 43,902.00 36.05000 58,617.30

Page 1 of 8

2020 PLANT MIX

Call Order:

Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:


PM9N-96A-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0080 24330

NS TRAFFIC CONTROL SPEEDHUMP (FOLLOW STANDARDTYPICAL)

2.000

EA

6,500.00000 13,000.00 4,600.00000 9,200.00 4,100.00000 8,200.00

0090 51615


9,552.000

LF

0.75000 7,164.00 0.85000 8,119.20 0.77000 7,355.04

0100 51912

LOOP SAW CUT 3/8"

3,168.000

LF

4.50000 14,256.00 5.15000 16,315.20 4.64000 14,699.52

0110 51913

LOOP SAWCUT 5/8"

720.000

LF

17.75000 12,780.00 19.80000 14,256.00 18.28000 13,161.60

0120 54032


64,894.000

LF

0.65000 42,181.10 0.70000 45,425.80 0.67000 43,478.98

0130 54034


13,930.000

LF

0.89000 12,397.70 1.00000 13,930.00 0.92000 12,815.60

0140 54042


3,535.000

LF

6.00000 21,210.00 6.50000 22,977.50 6.18000 21,846.30

0150 54400


2.000

EA

440.00000 880.00 475.00000 950.00 453.20000 906.40

Page 2 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:




Line No / Item ID


Item Description




PAVING COMPANY



0160 54401


2.000

EA

1,000.00000 2,000.00 1,100.00000 2,200.00 1,030.00000 2,060.00

0170 54402

NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL(FOLLOW STANDARD TYPICAL)

2.000

EA

345.00000 690.00 370.00000 740.00 355.35000 710.70

0180 54402

NS PAVE. MESSAGE MARKINGSTOP AHEAD

2.000

EA

1,000.00000 2,000.00 1,075.00000 2,150.00 1,030.00000 2,060.00

0190 54428


129,788.000

LF

0.06000 7,787.28 0.06000 7,787.28 0.06000 7,787.28

0200 54440


931.000

LF

1.00000 931.00 1.00000 931.00 1.03000 958.93

0210 54574


63.000

EA

90.00000 5,670.00 97.00000 6,111.00 92.70000 5,840.10

0220 54577


12.000

EA

185.00000 2,220.00 200.00000 2,400.00 190.55000 2,286.60

Page 3 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:




Line No / Item ID


Item Description




PAVING COMPANY



0230 54651

PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I

24.000

EA

85.00000 2,040.00 92.00000 2,208.00 87.55000 2,101.20

0240 54659

PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I

29.000

EA

205.00000 5,945.00 220.00000 6,380.00 211.15000 6,123.35

0250 56022

1" METAL CONDUIT

120.000

LF

2.50000 300.00 2.80000 336.00 2.58000 309.60


Life Cycle Costs:

$2,417,049.00$2,291,976.47 $2,360,679.45Section Totals:


$2,360,679.45$2,291,976.47 $2,417,049.00

$2,291,976.47





Page 4 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:




Line No / Item ID


Item Description




0010 10417

TACK COAT

24,358.000

GAL

2.35000 57,241.30

0020 16335


22,497.290

TON

73.00000 1,642,302.17

0030 16365


733.040

TON

70.50000 51,679.32

0040 16502


1,033.000

TON

95.00000 98,135.00

0050 16522


243,579.830

SY

1.50000 365,369.75

0060 24265

NS MAINTENANCE OF TRAFFICPM9N

(1)

LS

47,500.00000 47,500.00

0070 24282

FLAGGER SERVICE

1,626.000

HR

23.00000 37,398.00

0080 24330

NS TRAFFIC CONTROL SPEEDHUMP (FOLLOW STANDARDTYPICAL)

2.000

EA

9,500.00000 19,000.00

Page 5 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:




Line No / Item ID


Item Description




0090 51615


9,552.000

LF

1.05000 10,029.60

0100 51912

LOOP SAW CUT 3/8"

3,168.000

LF

5.80000 18,374.40

0110 51913

LOOP SAWCUT 5/8"

720.000

LF

21.00000 15,120.00

0120 54032


64,894.000

LF

0.69000 44,776.86

0130 54034


13,930.000

LF

0.85000 11,840.50

0140 54042


3,535.000

LF

6.41000 22,659.35

0150 54400


2.000

EA

462.00000 924.00

0160 54401


2.000

EA

1,512.00000 3,024.00

Page 6 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:




Line No / Item ID


Item Description




0170 54402

NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL(FOLLOW STANDARD TYPICAL)

2.000

EA

385.00000 770.00

0180 54402


2.000

EA

1,491.00000 2,982.00

0190 54428


129,788.000

LF

0.02000 2,595.76

0200 54440


931.000

LF

2.00000 1,862.00

0210 54574


63.000

EA

127.00000 8,001.00

0220 54577


12.000

EA

191.50000 2,298.00

0230 54651


24.000

EA

170.00000 4,080.00

Page 7 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:




Line No / Item ID


Item Description




0240 54659


29.000

EA

227.00000 6,583.00

0250 56022

1" METAL CONDUIT

120.000

LF

2.65000 318.00


Life Cycle Costs:



$2,474,864.01

$2,474,864.01





Page 8 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):902

Tabulation of Bids

Contract Time:

February 26, 2020


C000115934N501


FAIRFAX, LOUDOUN

Min: Max:






$2,360,679.45 103.00%



Vendor Ranking

Contract ID:

2020 PLANT MIX

NORTHERN VA. / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C000115934N501

February 26, 2020 10:00 AM


FAIRFAX, LOUDOUN

902

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


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



0010 10417

TACK COAT

32,070.000

GAL

0.01000 320.70 0.01000 320.70 2.40000 76,968.00

0020 16335


617.170

TON

68.00000 41,967.56 69.00000 42,584.73 75.00000 46,287.75

0030 16340


29,050.930

TON

67.00000 1,946,412.31 69.00000 2,004,514.17 70.00000 2,033,565.10

0040 16502


3,435.000

TON

70.00000 240,450.00 75.00000 257,625.00 95.00000 326,325.00

0050 16522


320,698.400

SY

0.90000 288,628.56 1.45000 465,012.68 1.50000 481,047.60

0060 24265

NS MAINTENANCE OF TRAFFICPM9U

(1)

LS

20,000.00000 20,000.00 42,000.00000 42,000.00 75,000.00000 75,000.00

0070 24282

FLAGGER SERVICE

1,415.000

HR

15.00000 21,225.00 20.00000 28,300.00 20.00000 28,300.00

Page 1 of 12

2020 PLANT MIX

Call Order:

Letting Date: NORTHERN VA. / MANASSAS

Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description





0080 51615


49,352.000

LF

0.26000 12,831.52 0.20000 9,870.40 0.53000 26,156.56

0090 51912

LOOP SAW CUT 3/8"

16,368.000

LF

5.78000 94,607.04 2.50000 40,920.00 3.15000 51,559.20

0100 51913

LOOP SAWCUT 5/8"

3,720.000

LF

10.50000 39,060.00 27.50000 102,300.00 29.00000 107,880.00

0110 54032


129,795.000

LF

0.62000 80,472.90 0.59000 76,579.05 0.65000 84,366.75

0120 54034


1,377.000

LF

0.93000 1,280.61 0.89000 1,225.53 1.20000 1,652.40

0130 54037


2,459.000

LF

1.62000 3,983.58 1.54000 3,786.86 2.00000 4,918.00

0140 54040


10,413.000

LF

2.63000 27,386.19 2.50000 26,032.50 2.84000 29,572.92

0150 54042


4,053.000

LF

6.30000 25,533.90 6.00000 24,318.00 5.67000 22,980.51

Page 2 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description





0160 54400


18.000

EA

462.00000 8,316.00 440.00000 7,920.00 500.00000 9,000.00

0170 54428


259,590.000

LF

0.07000 18,171.30 0.06000 15,575.40 0.02000 5,191.80

0180 54440


3,920.000

LF

1.05000 4,116.00 1.00000 3,920.00 1.50000 5,880.00

0190 54574


250.000

EA

84.00000 21,000.00 80.00000 20,000.00 94.50000 23,625.00

0200 54577


5.000

EA

194.25000 971.25 185.00000 925.00 189.00000 945.00

0210 54585

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

1.000

EA

194.25000 194.25 185.00000 185.00 189.00000 189.00

0220 54621

PVMT SYMB MRKG YIELD 1’x1.5’TY B, CL I

20.000

EA

26.25000 525.00 25.00000 500.00 33.60000 672.00

0230 56022

1" METAL CONDUIT

620.000

LF

3.15000 1,953.00 2.50000 1,550.00 2.75000 1,705.00

Page 3 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description





Life Cycle Costs:

$3,443,787.59$2,899,406.67 $3,175,965.02Section Totals:


$3,175,965.02$2,899,406.67 $3,443,787.59

$2,899,406.67





Page 4 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description




PAVING COMPANY


0010 10417

TACK COAT

32,070.000

GAL

0.01000 320.70 1.00000 32,070.00 0.01000 320.70

0020 16335


617.170

TON

78.00000 48,139.26 85.00000 52,459.45 73.50000 45,362.00

0030 16340


29,050.930

TON

78.00000 2,265,972.54 69.00000 2,004,514.17 73.50000 2,135,243.36

0040 16502


3,435.000

TON

54.00000 185,490.00 100.00000 343,500.00 110.00000 377,850.00

0050 16522


320,698.400

SY

1.07000 343,147.29 2.15000 689,501.56 2.00000 641,396.80

0060 24265


(1)

LS

434,792.97000 434,792.97 145,000.00000 145,000.00 128,000.00000 128,000.00

0070 24282

FLAGGER SERVICE

1,415.000

HR

14.86000 21,026.90 30.00000 42,450.00 27.50000 38,912.50

0080 51615


49,352.000

LF

0.25000 12,338.00 0.20000 9,870.40 0.28000 13,818.56

Page 5 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description




PAVING COMPANY


0090 51912

LOOP SAW CUT 3/8"

16,368.000

LF

2.75000 45,012.00 2.50000 40,920.00 6.10000 99,844.80

0100 51913

LOOP SAWCUT 5/8"

3,720.000

LF

28.50000 106,020.00 27.50000 102,300.00 20.00000 74,400.00

0110 54032


129,795.000

LF

0.59000 76,579.05 0.59000 76,579.05 0.65000 84,366.75

0120 54034


1,377.000

LF

0.89000 1,225.53 0.89000 1,225.53 1.00000 1,377.00

0130 54037


2,459.000

LF

1.54000 3,786.86 1.54000 3,786.86 1.65000 4,057.35

0140 54040


10,413.000

LF

2.50000 26,032.50 2.50000 26,032.50 2.70000 28,115.10

0150 54042


4,053.000

LF

6.00000 24,318.00 6.00000 24,318.00 6.55000 26,547.15

0160 54400


18.000

EA

440.00000 7,920.00 440.00000 7,920.00 480.00000 8,640.00

Page 6 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description




PAVING COMPANY


0170 54428


259,590.000

LF

0.06000 15,575.40 0.06000 15,575.40 0.06000 15,575.40

0180 54440


3,920.000

LF

1.00000 3,920.00 1.00000 3,920.00 1.00000 3,920.00

0190 54574


250.000

EA

80.00000 20,000.00 80.00000 20,000.00 87.00000 21,750.00

0200 54577


5.000

EA

185.00000 925.00 185.00000 925.00 201.00000 1,005.00

0210 54585


1.000

EA

185.00000 185.00 185.00000 185.00 201.00000 201.00

0220 54621


20.000

EA

25.00000 500.00 25.00000 500.00 27.00000 540.00

0230 56022

1" METAL CONDUIT

620.000

LF

2.50000 1,550.00 2.50000 1,550.00 3.00000 1,860.00

Page 7 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description




PAVING COMPANY


Life Cycle Costs:

$3,753,103.47$3,644,777.00 $3,645,102.92Section Totals:


$3,645,102.92$3,644,777.00 $3,753,103.47

$3,644,777.00





Page 8 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description


(7) COMMONWEALTHPAVING, INC.


0010 10417

TACK COAT

32,070.000

GAL

2.25000 72,157.50

0020 16335


617.170

TON

83.00000 51,225.11

0030 16340


29,050.930

TON

79.00000 2,295,023.47

0040 16502


3,435.000

TON

95.00000 326,325.00

0050 16522


320,698.400

SY

1.75000 561,222.20

0060 24265


(1)

LS

26,000.00000 26,000.00

0070 24282

FLAGGER SERVICE

1,415.000

HR

30.00000 42,450.00

0080 51615


49,352.000

LF

0.28000 13,818.56

Page 9 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description




0090 51912

LOOP SAW CUT 3/8"

16,368.000

LF

6.88000 112,611.84

0100 51913

LOOP SAWCUT 5/8"

3,720.000

LF

20.90000 77,748.00

0110 54032


129,795.000

LF

0.65000 84,366.75

0120 54034


1,377.000

LF

0.98000 1,349.46

0130 54037


2,459.000

LF

1.69000 4,155.71

0140 54040


10,413.000

LF

2.75000 28,635.75

0150 54042


4,053.000

LF

6.60000 26,749.80

0160 54400


18.000

EA

484.00000 8,712.00

Page 10 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


Line No / Item ID


Item Description




0170 54428


259,590.000

LF

0.07000 18,171.30

0180 54440


3,920.000

LF

1.10000 4,312.00

0190 54574


250.000

EA

88.00000 22,000.00

0200 54577


5.000

EA

203.50000 1,017.50

0210 54585


1.000

EA

203.50000 203.50

0220 54621


20.000

EA

27.50000 550.00

0230 56022

1" METAL CONDUIT

620.000

LF

3.30000 2,046.00


Life Cycle Costs:


Page 11 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


$3,780,851.45

$3,780,851.45





Page 12 of 12

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):903

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115935N01


PRINCE WILLIAM

Min: Max:


PM9U-076-F20, N501, PM09(361);


1 B042 JULIUS BRANSCOME, INC. $2,899,406.67 100.00%






$3,753,103.47 129.44%

7 C1243 COMMONWEALTH PAVING, INC. $3,780,851.45 130.40%

Vendor Ranking

Contract ID:

2020 PLANT MIX

NORTHERN VA. / MANASSASLetting Date:


District(s):


C0000115935N01

February 26, 2020 10:00 AM

PM9U-076-F20, N501, PM09(361);

PRINCE WILLIAM

903

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) JULIUS BRANSCOME, INC. (2) ARTHUR CONSTRUCTIONCO., INC.


PAVING COMPANY


0010 10417

TACK COAT

41,116.000

GAL

2.00000 82,232.00 2.50000 102,790.00 0.01000 411.16

0020 16242


126.000

TON

39.00000 4,914.00 75.00000 9,450.00 55.00000 6,930.00

0030 16335


35,597.280

TON

73.50000 2,616,400.08 78.00000 2,776,587.84 85.00000 3,025,768.80

0040 16365


3,650.110

TON

69.50000 253,682.65 80.00000 292,008.80 84.00000 306,609.24

0050 16502


3,329.000

TON

75.00000 249,675.00 95.00000 316,255.00 115.00000 382,835.00

0060 16522


368,218.050

SY

1.55000 570,737.98 1.85000 681,203.39 2.00000 736,436.10

0070 16523


13,147.200

SY

1.75000 23,007.60 4.00000 52,588.80 3.80000 49,959.36

Page 1 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):904

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115930N01


PRINCE WILLIAM

Min: Max:


PM9O-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0080 24265


(1)

LS

50,000.00000 50,000.00 110,000.00000 110,000.00 125,000.00000 125,000.00

0090 24282

FLAGGER SERVICE

3,757.000

HR

17.00000 63,869.00 30.00000 112,710.00 28.00000 105,196.00

0100 51615


398.000

LF

1.05000 417.90 1.10000 437.80 1.15000 457.70

0110 51912

LOOP SAW CUT 3/8"

132.000

LF

12.60000 1,663.20 13.20000 1,742.40 14.00000 1,848.00

0120 51913

LOOP SAWCUT 5/8"

30.000

LF

12.60000 378.00 13.20000 396.00 14.00000 420.00

0130 54032


74,219.000

LF

0.57000 42,304.83 0.65000 48,242.35 0.68000 50,468.92

0140 54037


620.000

LF

1.81000 1,122.20 2.00000 1,240.00 2.00000 1,240.00

0150 54042


386.000

LF

7.58000 2,925.88 8.30000 3,203.80 8.30000 3,203.80

Page 2 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):904

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115930N01


PRINCE WILLIAM

Min: Max:


PM9O-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0160 54428


148,808.000

LF

0.08000 11,904.64 0.05000 7,440.40 0.08000 11,904.64

0170 54440


632.000

LF

3.28000 2,072.96 2.00000 1,264.00 3.12000 1,971.84

0180 54574


7.000

EA

128.10000 896.70 140.00000 980.00 140.00000 980.00

0190 54577


1.000

EA

220.50000 220.50 245.00000 245.00 240.00000 240.00

0200 56022

1" METAL CONDUIT

5.000

LF

10.50000 52.50 5.00000 25.00 10.00000 50.00


Life Cycle Costs:

$4,811,930.56$3,978,477.62 $4,518,810.58Section Totals:

Page 3 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):904

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115930N01


PRINCE WILLIAM

Min: Max:


PM9O-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0210 16243


1.000

TON

39.00000 39.00 100.00000 100.00 50.00000 50.00


Life Cycle Costs:

$50.00$39.00 $100.00Section Totals:


$4,518,910.58$3,978,516.62 $4,811,980.56

$3,978,516.62





Page 4 of 4

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):904

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115930N01


PRINCE WILLIAM

Min: Max:


PM9O-076-F20, N501, NONE;





$4,811,980.56 120.95%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000115930N01

February 26, 2020 10:00 AM

PM9O-076-F20, N501, NONE;

PRINCE WILLIAM

904

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



PAVING COMPANY



0010 10417

TACK COAT

32,389.000

GAL

0.01000 323.89 2.50000 80,972.50 2.50000 80,972.50

0020 16242


27.000

TON

55.00000 1,485.00 50.00000 1,350.00 250.00000 6,750.00

0030 16335


26,509.670

TON

67.00000 1,776,147.89 78.00000 2,067,754.26 82.00000 2,173,792.94

0040 16340


1,250.090

TON

68.00000 85,006.12 77.00000 96,256.93 82.00000 102,507.38

0050 16365


3,471.150

TON

60.00000 208,269.00 72.50000 251,658.38 80.00000 277,692.00

0060 16368


9,000.000

LF

2.10000 18,900.00 2.00000 18,000.00 0.25000 2,250.00

0070 16502


2,019.000

TON

104.00000 209,976.00 80.00000 161,520.00 95.00000 191,805.00

Page 1 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY



0080 16522


267,223.010

SY

1.65000 440,917.97 1.70000 454,279.12 1.50000 400,834.52

0090 16523


28,336.000

SY

2.85000 80,757.60 1.90000 53,838.40 2.30000 65,172.80

0100 24262


14.000

DAY

240.00000 3,360.00 90.00000 1,260.00 500.00000 7,000.00

0110 24265


(1)

LS

101,000.00000 101,000.00 75,000.00000 75,000.00 85,000.00000 85,000.00

0120 24282

FLAGGER SERVICE

2,913.000

HR

28.00000 81,564.00 17.00000 49,521.00 25.00000 72,825.00

0130 51615


5,174.000

LF

0.30000 1,552.20 0.26000 1,345.24 0.30000 1,552.20

0140 51912

LOOP SAW CUT 3/8"

1,716.000

LF

6.50000 11,154.00 5.78000 9,918.48 6.00000 10,296.00

0150 51913

LOOP SAWCUT 5/8"

390.000

LF

11.00000 4,290.00 10.50000 4,095.00 20.00000 7,800.00

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY



0160 54032


48,606.000

LF

0.65000 31,593.90 0.62000 30,135.72 0.69000 33,538.14

0170 54034


797.000

LF

1.60000 1,275.20 1.58000 1,259.26 1.75000 1,394.75

0180 54040


3,793.000

LF

2.50000 9,482.50 2.63000 9,975.59 3.41000 12,934.13

0190 54042


1,380.000

LF

6.50000 8,970.00 6.83000 9,425.40 6.82000 9,411.60

0200 54428


97,216.000

LF

0.10000 9,721.60 0.10000 9,721.60 0.05000 4,860.80

0210 54440


922.000

LF

1.00000 922.00 1.05000 968.10 2.00000 1,844.00

0220 54571


1.000

EA

95.00000 95.00 94.50000 94.50 110.00000 110.00

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY



0230 54574


26.000

EA

95.00000 2,470.00 94.50000 2,457.00 110.00000 2,860.00

0240 54577


10.000

EA

190.00000 1,900.00 194.25000 1,942.50 192.50000 1,925.00

0250 54581

PVMT SYMB MRKG TRPL TURNARROW TY B, CL I

2.000

EA

265.00000 530.00 262.50000 525.00 405.00000 810.00

0260 56022

1" METAL CONDUIT

65.000

LF

5.00000 325.00 5.25000 341.25 3.00000 195.00


Life Cycle Costs:

$3,556,133.76$3,091,988.87 $3,393,615.23Section Totals:

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY



0270 16243


1.000

TON

50.00000 50.00 40.00000 40.00 100.00000 100.00


Life Cycle Costs:

$100.00$50.00 $40.00Section Totals:


$3,393,655.23$3,092,038.87 $3,556,233.76

$3,092,038.87





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description




0010 10417

TACK COAT

32,389.000

GAL

2.25000 72,875.25

0020 16242


27.000

TON

59.00000 1,593.00

0030 16335


26,509.670

TON

87.50000 2,319,596.13

0040 16340


1,250.090

TON

92.00000 115,008.28

0050 16365


3,471.150

TON

85.00000 295,047.75

0060 16368


9,000.000

LF

2.00000 18,000.00

0070 16502


2,019.000

TON

95.00000 191,805.00

0080 16522


267,223.010

SY

1.75000 467,640.27

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description




0090 16523


28,336.000

SY

2.65000 75,090.40

0100 24262


14.000

DAY

350.00000 4,900.00

0110 24265


(1)

LS

30,500.00000 30,500.00

0120 24282

FLAGGER SERVICE

2,913.000

HR

30.00000 87,390.00

0130 51615


5,174.000

LF

0.55000 2,845.70

0140 51912

LOOP SAW CUT 3/8"

1,716.000

LF

6.88000 11,806.08

0150 51913

LOOP SAWCUT 5/8"

390.000

LF

20.90000 8,151.00

0160 54032


48,606.000

LF

0.65000 31,593.90

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description




0170 54034


797.000

LF

1.65000 1,315.05

0180 54040


3,793.000

LF

2.75000 10,430.75

0190 54042


1,380.000

LF

7.15000 9,867.00

0200 54428


97,216.000

LF

0.10000 9,721.60

0210 54440


922.000

LF

1.10000 1,014.20

0220 54571


1.000

EA

99.00000 99.00

0230 54574


26.000

EA

99.00000 2,574.00

0240 54577


10.000

EA

203.50000 2,035.00

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description




0250 54581


2.000

EA

275.00000 550.00

0260 56022

1" METAL CONDUIT

65.000

LF

5.50000 357.50


Life Cycle Costs:


Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;


Line No / Item ID


Item Description




0270 16243


1.000

TON

30.00000 30.00


Life Cycle Costs:



$3,771,836.86

$3,771,836.86





Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):905

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115931N01


PRINCE WILLIAM

Min: Max:


PM9Q-076-F20, N501, NONE;



$3,092,038.87 100.00%




Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000115931N01

February 26, 2020 10:00 AM

PM9Q-076-F20, N501, NONE;

PRINCE WILLIAM

905

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



PAVING COMPANY




0010 10417

TACK COAT

47,843.000

GAL

0.01000 478.43 2.50000 119,607.50 2.10000 100,470.30

0020 16330


5,287.040

TON

81.00000 428,250.24 90.00000 475,833.60 83.40000 440,939.14

0030 16335


34,598.930

TON

76.00000 2,629,518.68 79.00000 2,733,315.47 71.30000 2,466,903.71

0040 16365


1,993.060

TON

79.00000 157,451.74 82.00000 163,430.92 69.00000 137,521.14

0050 16502


1,940.000

TON

110.00000 213,400.00 95.00000 184,300.00 122.00000 236,680.00

0060 16522


277,391.800

SY

1.80000 499,305.24 1.65000 457,696.47 2.45000 679,609.91

0070 16523


97,116.790

SY

2.85000 276,782.85 3.15000 305,917.89 4.35000 422,458.04

Page 1 of 10

2020 PLANT MIX

Call Order:

Letting Date: NORTHERN VA. / FAIRFAX

Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0080 24262


5.000

DAY

975.00000 4,875.00 750.00000 3,750.00 428.00000 2,140.00

0090 24265


(1)

LS

130,000.00000 130,000.00 125,000.00000 125,000.00 94,600.00000 94,600.00

0100 24282

FLAGGER SERVICE

4,379.000

HR

29.00000 126,991.00 25.00000 109,475.00 32.10000 140,565.90

0110 24330

NS TRAFFIC CONTROL SPEEDHUMP( FOLLOW THE STANDARDTYPICAL)

4.000

EA

5,900.00000 23,600.00 9,750.00000 39,000.00 6,400.00000 25,600.00

0120 51615


10,902.000

LF

0.30000 3,270.60 0.85000 9,266.70 0.27000 2,943.54

0130 51912

LOOP SAW CUT 3/8"

3,588.000

LF

2.30000 8,252.40 3.50000 12,558.00 2.14000 7,678.32

0140 51913

LOOP SAWCUT 5/8"

870.000

LF

36.00000 31,320.00 38.00000 33,060.00 35.31000 30,719.70

0150 54032


41,799.000

LF

0.75000 31,349.25 0.72000 30,095.28 0.70000 29,259.30

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0160 54034


2,133.000

LF

1.00000 2,133.00 1.08000 2,303.64 0.95000 2,026.35

0170 54037


3,337.000

LF

1.70000 5,672.90 1.53000 5,105.61 1.65000 5,506.05

0180 54040


1,136.000

LF

2.70000 3,067.20 3.05000 3,464.80 2.68000 3,044.48

0190 54042


1,996.000

LF

7.50000 14,970.00 6.09000 12,155.64 7.38000 14,730.48

0200 54400


2.000

EA

475.00000 950.00 420.00000 840.00 470.80000 941.60

0210 54402

NS PAVE. MESSAGE MARKINGSHARED LANE BIKE MARKINGSYMBOL.

6.000

EA

375.00000 2,250.00 291.00000 1,746.00 369.15000 2,214.90

0220 54428


83,242.000

LF

0.11000 9,156.62 0.03000 2,497.26 0.12000 9,989.04

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0230 54436


498.000

LF

1.00000 498.00 2.00000 996.00 1.07000 532.86

0240 54440


2,096.000

LF

1.00000 2,096.00 1.05000 2,200.80 1.07000 2,242.72

0250 54571


6.000

EA

98.00000 588.00 100.00000 600.00 96.30000 577.80

0260 54574


50.000

EA

98.00000 4,900.00 100.00000 5,000.00 96.30000 4,815.00

0270 54577


1.000

EA

200.00000 200.00 187.00000 187.00 197.95000 197.95

0280 54581


1.000

EA

270.00000 270.00 350.00000 350.00 267.50000 267.50

0290 54585


1.000

EA

200.00000 200.00 187.00000 187.00 197.95000 197.95

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0300 54621


4.000

EA

38.00000 152.00 34.00000 136.00 37.45000 149.80

0310 56022

1" METAL CONDUIT

145.000

LF

5.00000 725.00 5.75000 833.75 5.35000 775.75


Life Cycle Costs:

$4,866,299.23$4,612,674.15 $4,840,910.33Section Totals:


$4,840,910.33$4,612,674.15 $4,866,299.23

$4,612,674.15





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description


(4) FORT MYERCONSTRUCTIONCORPORATION


0010 10417

TACK COAT

47,843.000

GAL

0.01000 478.43

0020 16330


5,287.040

TON

115.00000 608,009.60

0030 16335


34,598.930

TON

102.86000 3,558,845.94

0040 16365


1,993.060

TON

108.45000 216,147.36

0050 16502


1,940.000

TON

155.00000 300,700.00

0060 16522


277,391.800

SY

2.92000 809,984.06

0070 16523


97,116.790

SY

4.20000 407,890.52

0080 24262


5.000

DAY

98.50000 492.50

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description




0090 24265


(1)

LS

263,350.00000 263,350.00

0100 24282

FLAGGER SERVICE

4,379.000

HR

26.00000 113,854.00

0110 24330

NS TRAFFIC CONTROL SPEEDHUMP( FOLLOW THE STANDARDTYPICAL)

4.000

EA

5,000.00000 20,000.00

0120 51615


10,902.000

LF

0.58000 6,323.16

0130 51912

LOOP SAW CUT 3/8"

3,588.000

LF

4.60000 16,504.80

0140 51913

LOOP SAWCUT 5/8"

870.000

LF

40.25000 35,017.50

0150 54032


41,799.000

LF

0.75000 31,349.25

0160 54034


2,133.000

LF

1.03000 2,196.99

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description




0170 54037


3,337.000

LF

1.78000 5,939.86

0180 54040


1,136.000

LF

2.89000 3,283.04

0190 54042


1,996.000

LF

7.97000 15,908.12

0200 54400


2.000

EA

508.20000 1,016.40

0210 54402

NS PAVE. MESSAGE MARKINGSHARED LANE BIKE MARKINGSYMBOL.

6.000

EA

398.47000 2,390.82

0220 54428


83,242.000

LF

0.13000 10,821.46

0230 54436


498.000

LF

1.15000 572.70

0240 54440


2,096.000

LF

1.15000 2,410.40

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description




0250 54571


6.000

EA

104.00000 624.00

0260 54574


50.000

EA

104.00000 5,200.00

0270 54577


1.000

EA

214.00000 214.00

0280 54581


1.000

EA

289.00000 289.00

0290 54585


1.000

EA

214.00000 214.00

0300 54621


4.000

EA

40.42000 161.68

0310 56022

1" METAL CONDUIT

145.000

LF

5.75000 833.75

Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;


Line No / Item ID


Item Description




Life Cycle Costs:



$6,441,023.34

$6,441,023.34





Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):906

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116050N01


FAIRFAX

Min: Max:


PM9E-029-F20, N501, NONE;



$4,612,674.15 100.00%



4 F034 FORT MYER CONSTRUCTION CORPORATION $6,441,023.34 139.64%

Vendor Ranking

Contract ID:

2020 PLANT MIX

NORTHERN VA. / FAIRFAXLetting Date:


District(s):


C0000116050N01

February 26, 2020 10:00 AM

PM9E-029-F20, N501, NONE;

FAIRFAX

906

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




PAVING COMPANY



0010 10417

TACK COAT

40,870.000

GAL

0.01000 408.70 0.01000 408.70 2.25000 91,957.50

0020 16242


25.000

TON

120.00000 3,000.00 55.00000 1,375.00 60.00000 1,500.00

0030 16335


35,937.010

TON

68.50000 2,461,685.19 71.50000 2,569,496.22 78.50000 2,821,055.29

0040 16365


2,473.310

TON

68.50000 169,421.74 70.00000 173,131.70 81.25000 200,956.44

0050 16502


4,411.000

TON

90.00000 396,990.00 100.00000 441,100.00 95.00000 419,045.00

0060 16522


368,355.220

SY

1.70000 626,203.87 1.70000 626,203.87 1.75000 644,621.64

0070 16523


20,136.740

SY

3.25000 65,444.41 3.20000 64,437.57 2.25000 45,307.67

Page 1 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0080 24262


3.000

DAY

100.00000 300.00 1,700.00000 5,100.00 350.00000 1,050.00

0090 24265


(1)

LS

25,000.00000 25,000.00 104,500.00000 104,500.00 31,000.00000 31,000.00

0100 24282

FLAGGER SERVICE

4,200.000

HR

23.00000 96,600.00 27.50000 115,500.00 30.00000 126,000.00

0110 24330

NS TRAFFIC CONTROL SPEEDTABLE (FOLLOW THE STANDARDTYPICAL)

1.000

EA

6,500.00000 6,500.00 6,700.00000 6,700.00 4,500.00000 4,500.00

0120 51615


1,194.000

LF

3.00000 3,582.00 3.00000 3,582.00 1.10000 1,313.40

0130 51912

LOOP SAW CUT 3/8"

396.000

LF

2.00000 792.00 2.50000 990.00 17.05000 6,751.80

0140 51913

LOOP SAWCUT 5/8"

90.000

LF

12.50000 1,125.00 14.00000 1,260.00 23.10000 2,079.00

0150 54032


47,068.000

LF

0.65000 30,594.20 0.75000 35,301.00 0.72000 33,888.96

Page 2 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0160 54034


8,301.000

LF

0.89000 7,387.89 1.00000 8,301.00 0.98000 8,134.98

0170 54037


355.000

LF

1.54000 546.70 1.70000 603.50 1.69000 599.95

0180 54040


494.000

LF

2.50000 1,235.00 2.70000 1,333.80 2.75000 1,358.50

0190 54042


2,658.000

LF

6.00000 15,948.00 1.70000 4,518.60 6.60000 17,542.80

0200 54402

NS PAVE. MESSAGE MARKINGBICYLE DETECTOR SYMBOL(FOLLOW THE STANDARDTYPICAL)

1.000

EA

85.00000 85.00 93.00000 93.00 93.50000 93.50

0210 54402


1.000

EA

1,000.00000 1,000.00 1,000.00000 1,000.00 1,100.00000 1,100.00

0220 54428


94,136.000

LF

0.09000 8,472.24 0.10000 9,413.60 0.10000 9,413.60

Page 3 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0230 54440


666.000

LF

1.00000 666.00 1.00000 666.00 1.10000 732.60

0240 54571


2.000

EA

90.00000 180.00 98.00000 196.00 99.00000 198.00

0250 54574


17.000

EA

90.00000 1,530.00 98.00000 1,666.00 99.00000 1,683.00

0260 54577


6.000

EA

185.00000 1,110.00 200.00000 1,200.00 203.50000 1,221.00

0270 54651


22.000

EA

85.00000 1,870.00 92.00000 2,024.00 93.50000 2,057.00

0280 54659


22.000

EA

205.00000 4,510.00 220.00000 4,840.00 225.50000 4,961.00

0290 56022

1" METAL CONDUIT

15.000

LF

5.00000 75.00 5.00000 75.00 5.50000 82.50

Page 4 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



Life Cycle Costs:

$4,480,205.13$3,932,262.94 $4,185,016.56Section Totals:

Page 5 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0300 16243


1.000

TON

120.00000 120.00 50.00000 50.00 30.00000 30.00


Life Cycle Costs:

$30.00$120.00 $50.00Section Totals:


$4,185,066.56$3,932,382.94 $4,480,235.13

$3,932,382.94





Page 6 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




0010 10417

TACK COAT

40,870.000

GAL

2.00000 81,740.00 2.40000 98,088.00

0020 16242


25.000

TON

75.00000 1,875.00 100.00000 2,500.00

0030 16335


35,937.010

TON

76.80000 2,759,962.37 80.00000 2,874,960.80

0040 16365


2,473.310

TON

72.00000 178,078.32 77.00000 190,444.87

0050 16502


4,411.000

TON

80.00000 352,880.00 95.00000 419,045.00

0060 16522


368,355.220

SY

1.80000 663,039.40 1.60000 589,368.35

0070 16523


20,136.740

SY

2.00000 40,273.48 2.75000 55,376.04

0080 24262


3.000

DAY

100.00000 300.00 750.00000 2,250.00

Page 7 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




0090 24265


(1)

LS

250,000.00000 250,000.00 95,000.00000 95,000.00

0100 24282

FLAGGER SERVICE

4,200.000

HR

17.00000 71,400.00 25.00000 105,000.00

0110 24330


1.000

EA

7,500.00000 7,500.00 10,000.00000 10,000.00

0120 51615


1,194.000

LF

3.15000 3,761.10 3.30000 3,940.20

0130 51912

LOOP SAW CUT 3/8"

396.000

LF

2.10000 831.60 5.50000 2,178.00

0140 51913

LOOP SAWCUT 5/8"

90.000

LF

13.13000 1,181.70 17.50000 1,575.00

0150 54032


47,068.000

LF

0.68000 32,006.24 0.78000 36,713.04

0160 54034


8,301.000

LF

0.93000 7,719.93 1.01000 8,384.01

Page 8 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




0170 54037


355.000

LF

1.62000 575.10 1.32000 468.60

0180 54040


494.000

LF

2.63000 1,299.22 3.62000 1,788.28

0190 54042


2,658.000

LF

6.30000 16,745.40 7.50000 19,935.00

0200 54402

NS PAVE. MESSAGE MARKINGBICYLE DETECTOR SYMBOL(FOLLOW THE STANDARDTYPICAL)

1.000

EA

89.25000 89.25 256.00000 256.00

0210 54402


1.000

EA

1,050.00000 1,050.00 1,565.00000 1,565.00

0220 54428


94,136.000

LF

0.09000 8,472.24 0.02000 1,882.72

0230 54440


666.000

LF

1.05000 699.30 5.00000 3,330.00

Page 9 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




0240 54571


2.000

EA

94.50000 189.00 128.00000 256.00

0250 54574


17.000

EA

94.50000 1,606.50 128.00000 2,176.00

0260 54577


6.000

EA

194.25000 1,165.50 175.00000 1,050.00

0270 54651


22.000

EA

89.25000 1,963.50 132.50000 2,915.00

0280 54659


22.000

EA

215.25000 4,735.50 255.00000 5,610.00

0290 56022

1" METAL CONDUIT

15.000

LF

5.25000 78.75 5.50000 82.50


Life Cycle Costs:

$4,491,218.40 $4,536,138.41Section Totals:

Page 10 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;


Line No / Item ID


Item Description




0300 16243


1.000

TON

75.00000 75.00 100.00000 100.00


Life Cycle Costs:



$4,536,238.41$4,491,293.40

$4,491,293.40





Page 11 of 11

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):907

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116051N01


FAIRFAX

Min: Max:


PM9G-029-F20, N501, NONE;




$4,185,066.56 106.43%




Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000116051N01

February 26, 2020 10:00 AM

PM9G-029-F20, N501, NONE;

FAIRFAX

907

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 10417

TACK COAT

32,558.000

GAL

0.01000 325.58 0.01000 325.58 2.50000 81,395.00

0020 16242


446.000

TON

38.00000 16,948.00 40.00000 17,840.00 55.00000 24,530.00

0030 16335


21,299.510

TON

68.25000 1,453,691.56 69.00000 1,469,666.19 73.00000 1,554,864.23

0040 16365


11,676.540

TON

63.00000 735,622.02 65.00000 758,975.10 69.00000 805,681.26

0050 16368


13,500.000

LF

1.00000 13,500.00 0.01000 135.00 0.25000 3,375.00

0060 16502


1,508.000

TON

75.00000 113,100.00 75.00000 113,100.00 95.00000 143,260.00

0070 16522


172,340.030

SY

1.25000 215,425.04 1.35000 232,659.04 1.70000 292,978.05

Page 1 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description





0080 16523


48,757.860

SY

1.50000 73,136.79 2.20000 107,267.29 2.10000 102,391.51

0090 24262


61.000

DAY

50.00000 3,050.00 50.00000 3,050.00 300.00000 18,300.00

0100 24265


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 70,000.00000 70,000.00

0110 24282

FLAGGER SERVICE

2,839.000

HR

15.00000 42,585.00 20.00000 56,780.00 25.00000 70,975.00

0120 51615


398.000

LF

0.53000 210.94 0.50000 199.00 0.55000 218.90

0130 51912

LOOP SAW CUT 3/8"

132.000

LF

10.50000 1,386.00 10.00000 1,320.00 10.50000 1,386.00

0140 51913

LOOP SAWCUT 5/8"

30.000

LF

23.10000 693.00 22.00000 660.00 23.25000 697.50

0150 54032


57,779.000

LF

0.50000 28,889.50 0.48000 27,733.92 0.50000 28,889.50

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description





0160 54037


83.000

LF

1.16000 96.28 1.10000 91.30 1.16000 96.28

0170 54042


67.000

LF

7.46000 499.82 7.10000 475.70 7.50000 502.50

0180 54402


1.000

EA

1,344.00000 1,344.00 1,280.00000 1,280.00 1,344.00000 1,344.00

0190 54428


123,758.000

LF

0.04000 4,950.32 0.04000 4,950.32 0.02000 2,475.16

0200 54440


164.000

LF

3.57000 585.48 3.40000 557.60 2.00000 328.00

0210 54574


7.000

EA

132.30000 926.10 126.00000 882.00 132.50000 927.50

0220 54577


4.000

EA

170.10000 680.40 162.00000 648.00 170.00000 680.00

0230 56022

1" METAL CONDUIT

5.000

LF

5.25000 26.25 5.00000 25.00 10.00000 50.00

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description





Life Cycle Costs:

$3,205,345.39$2,727,672.08 $2,813,621.04Section Totals:

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description





0240 16243


1.000

TON

38.00000 38.00 40.00000 40.00 100.00000 100.00


Life Cycle Costs:

$100.00$38.00 $40.00Section Totals:


$2,813,661.04$2,727,710.08 $3,205,445.39

$2,727,710.08





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0010 10417

TACK COAT

32,558.000

GAL

1.00000 32,558.00 0.01000 325.58

0020 16242


446.000

TON

35.00000 15,610.00 45.00000 20,070.00

0030 16335


21,299.510

TON

72.00000 1,533,564.72 75.00000 1,597,463.25

0040 16365


11,676.540

TON

72.00000 840,710.88 68.00000 794,004.72

0050 16368


13,500.000

LF

1.00000 13,500.00 0.35000 4,725.00

0060 16502


1,508.000

TON

105.00000 158,340.00 111.00000 167,388.00

0070 16522


172,340.030

SY

2.05000 353,297.06 2.45000 422,233.07

0080 16523


48,757.860

SY

2.40000 117,018.86 3.95000 192,593.55

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0090 24262


61.000

DAY

235.00000 14,335.00 250.00000 15,250.00

0100 24265


(1)

LS

120,000.00000 120,000.00 115,200.00000 115,200.00

0110 24282

FLAGGER SERVICE

2,839.000

HR

30.00000 85,170.00 25.50000 72,394.50

0120 51615


398.000

LF

0.50000 199.00 0.55000 218.90

0130 51912

LOOP SAW CUT 3/8"

132.000

LF

12.00000 1,584.00 11.00000 1,452.00

0140 51913

LOOP SAWCUT 5/8"

30.000

LF

24.00000 720.00 24.25000 727.50

0150 54032


57,779.000

LF

0.48000 27,733.92 0.55000 31,778.45

0160 54037


83.000

LF

1.10000 91.30 1.25000 103.75

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0170 54042


67.000

LF

7.10000 475.70 8.00000 536.00

0180 54402


1.000

EA

1,280.00000 1,280.00 1,415.00000 1,415.00

0190 54428


123,758.000

LF

0.04000 4,950.32 0.04000 4,950.32

0200 54440


164.000

LF

3.40000 557.60 3.40000 557.60

0210 54574


7.000

EA

126.00000 882.00 145.00000 1,015.00

0220 54577


4.000

EA

162.00000 648.00 180.00000 720.00

0230 56022

1" METAL CONDUIT

5.000

LF

5.00000 25.00 5.00000 25.00

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


Life Cycle Costs:

$3,323,251.36 $3,445,147.19Section Totals:

Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0240 16243


1.000

TON

25.00000 25.00 40.00000 40.00


Life Cycle Costs:



$3,445,187.19$3,323,276.36

$3,323,276.36





Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):908

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115932N01


PRINCE WILLIAM

Min: Max:


PM9R-076-F20, N501, NONE;







$3,445,187.19 126.30%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000115932N01

February 26, 2020 10:00 AM

PM9R-076-F20, N501, NONE;

PRINCE WILLIAM

908

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) STUART M. PERRY,INCORPORATED




0010 10417

TACK COAT

36,289.000

GAL

2.20000 79,835.80 0.01000 362.89 2.00000 72,578.00

0020 16242


396.000

TON

32.00000 12,672.00 30.00000 11,880.00 73.00000 28,908.00

0030 16335


23,581.570

TON

65.15000 1,536,339.29 72.00000 1,697,873.04 63.70000 1,502,146.01

0040 16365


13,225.240

TON

60.00000 793,514.40 69.00000 912,541.56 60.60000 801,449.54

0050 16502


1,071.000

TON

85.00000 91,035.00 80.00000 85,680.00 110.00000 117,810.00

0060 16522


199,205.240

SY

1.80000 358,569.43 1.80000 358,569.43 1.81000 360,561.48

0070 16523


47,916.000

SY

2.20000 105,415.20 3.20000 153,331.20 3.42000 163,872.72

Page 1 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description






0080 24262


70.000

DAY

75.00000 5,250.00 20.00000 1,400.00 325.00000 22,750.00

0090 24265


(1)

LS

50,000.00000 50,000.00 26,870.15000 26,870.15 170,700.00000 170,700.00

0100 24282

FLAGGER SERVICE

3,115.000

HR

25.00000 77,875.00 22.00000 68,530.00 35.70000 111,205.50

0110 51615


796.000

LF

5.00000 3,980.00 1.00000 796.00 1.02000 811.92

0120 51912

LOOP SAW CUT 3/8"

264.000

LF

35.00000 9,240.00 4.00000 1,056.00 4.08000 1,077.12

0130 51913

LOOP SAWCUT 5/8"

60.000

LF

40.00000 2,400.00 32.50000 1,950.00 33.15000 1,989.00

0140 54032


98,840.000

LF

0.50000 49,420.00 0.49000 48,431.60 0.51000 50,408.40

0150 54042


1,052.000

LF

7.00000 7,364.00 6.60000 6,943.20 5.10000 5,365.20

Page 2 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description






0160 54428


197,680.000

LF

0.06000 11,860.80 0.05000 9,884.00 0.12000 23,721.60

0170 54440


528.000

LF

3.00000 1,584.00 2.80000 1,478.40 3.06000 1,615.68

0180 54574


30.000

EA

120.00000 3,600.00 116.00000 3,480.00 122.40000 3,672.00

0190 54589


3.000

EA

300.00000 900.00 288.00000 864.00 357.00000 1,071.00

0200 56022

1" METAL CONDUIT

10.000

LF

15.00000 150.00 2.50000 25.00 2.55000 25.50


Life Cycle Costs:

$3,441,738.67$3,201,004.92 $3,391,946.47Section Totals:

Page 3 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description






0210 16243


1.000

TON

35.00000 35.00 30.00000 30.00 75.00000 75.00


Life Cycle Costs:

$75.00$35.00 $30.00Section Totals:


$3,391,976.47$3,201,039.92 $3,441,813.67

$3,201,039.92





Page 4 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0010 10417

TACK COAT

36,289.000

GAL

2.40000 87,093.60 0.01000 362.89 1.00000 36,289.00

0020 16242


396.000

TON

50.00000 19,800.00 38.00000 15,048.00 35.00000 13,860.00

0030 16335


23,581.570

TON

76.50000 1,803,990.11 76.75000 1,809,885.50 80.00000 1,886,525.60

0040 16365


13,225.240

TON

75.00000 991,893.00 73.25000 968,748.83 81.00000 1,071,244.44

0050 16502


1,071.000

TON

95.00000 101,745.00 120.00000 128,520.00 105.00000 112,455.00

0060 16522


199,205.240

SY

1.80000 358,569.43 2.70000 537,854.15 2.30000 458,172.05

0070 16523


47,916.000

SY

2.50000 119,790.00 4.10000 196,455.60 3.20000 153,331.20

0080 24262


70.000

DAY

300.00000 21,000.00 225.00000 15,750.00 235.00000 16,450.00

Page 5 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0090 24265


(1)

LS

85,000.00000 85,000.00 176,500.00000 176,500.00 130,000.00000 130,000.00

0100 24282

FLAGGER SERVICE

3,115.000

HR

25.00000 77,875.00 27.50000 85,662.50 30.00000 93,450.00

0110 51615


796.000

LF

2.50000 1,990.00 0.55000 437.80 1.00000 796.00

0120 51912

LOOP SAW CUT 3/8"

264.000

LF

7.00000 1,848.00 11.00000 2,904.00 4.00000 1,056.00

0130 51913

LOOP SAWCUT 5/8"

60.000

LF

40.00000 2,400.00 22.00000 1,320.00 32.50000 1,950.00

0140 54032


98,840.000

LF

0.55000 54,362.00 0.58000 57,327.20 0.49000 48,431.60

0150 54042


1,052.000

LF

7.26000 7,637.52 7.70000 8,100.40 6.60000 6,943.20

0160 54428


197,680.000

LF

0.02000 3,953.60 0.06000 11,860.80 0.05000 9,884.00

Page 6 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0170 54440


528.000

LF

2.50000 1,320.00 3.05000 1,610.40 2.80000 1,478.40

0180 54574


30.000

EA

128.00000 3,840.00 137.00000 4,110.00 116.00000 3,480.00

0190 54589


3.000

EA

317.00000 951.00 341.00000 1,023.00 288.00000 864.00

0200 56022

1" METAL CONDUIT

10.000

LF

5.00000 50.00 5.50000 55.00 2.50000 25.00


Life Cycle Costs:

$4,046,685.49$3,745,108.26 $4,023,536.07Section Totals:

Page 7 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY



0210 16243


1.000

TON

100.00000 100.00 33.00000 33.00 3.50000 3.50


Life Cycle Costs:

$3.50$100.00 $33.00Section Totals:


$4,023,569.07$3,745,208.26 $4,046,688.99

$3,745,208.26





Page 8 of 8

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):909

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115933N01


LOUDOUN

Min: Max:


PM9K-053-F20,N501, NONE;


1 P014 STUART M. PERRY, INCORPORATED $3,201,039.92 100.00%





$4,023,569.07 125.70%


Vendor Ranking

Contract ID:

2020 PLANT MIX

NORTHERN VA. / LEESBURGLetting Date:


District(s):


C0000115933N01

February 26, 2020 10:00 AM

PM9K-053-F20,N501, NONE;

LOUDOUN

909

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




PAVING COMPANY


0010 10417

TACK COAT

34,714.000

GAL

0.01000 347.14 0.01000 347.14 0.01000 347.14

0020 16242


63.000

TON

42.00000 2,646.00 35.00000 2,205.00 60.00000 3,780.00

0030 16335


26,374.450

TON

70.50000 1,859,398.73 71.45000 1,884,454.45 67.50000 1,780,275.38

0040 16365


7,596.580

TON

66.50000 505,172.57 62.00000 470,987.96 63.00000 478,584.54

0050 16502


2,406.300

TON

75.00000 180,472.50 89.00000 214,160.70 105.00000 252,661.50

0060 16522


223,873.180

SY

1.35000 302,228.79 1.35000 302,228.79 1.70000 380,584.41

0070 16523


59,466.760

SY

1.70000 101,093.49 3.00000 178,400.28 3.25000 193,266.97

Page 1 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0080 24262


17.000

DAY

90.00000 1,530.00 30.00000 510.00 875.00000 14,875.00

0090 24265


(1)

LS

25,000.00000 25,000.00 30,000.19000 30,000.19 117,000.00000 117,000.00

0100 24282

FLAGGER SERVICE

2,962.000

HR

17.00000 50,354.00 22.00000 65,164.00 27.25000 80,714.50

0110 24330

NS TRAFFIC CONTROL SpeedTable (Follow the Standard Typical)

4.000

EA

5,000.00000 20,000.00 6,000.00000 24,000.00 7,000.00000 28,000.00

0120 51615


7,712.000

LF

0.26000 2,005.12 0.25000 1,928.00 0.27000 2,082.24

0130 51912

LOOP SAW CUT 3/8"

2,532.000

LF

6.30000 15,951.60 5.50000 13,926.00 6.00000 15,192.00

0140 51913

LOOP SAWCUT 5/8"

600.000

LF

10.50000 6,300.00 18.50000 11,100.00 20.15000 12,090.00

0150 54032


93,906.000

LF

0.59000 55,404.54 0.56000 52,587.36 0.64000 60,099.84

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0160 54034


11,490.000

LF

0.81000 9,306.90 0.77000 8,847.30 0.85000 9,766.50

0170 54037


492.000

LF

1.27000 624.84 1.21000 595.32 1.30000 639.60

0180 54040


304.000

LF

4.41000 1,340.64 4.20000 1,276.80 4.60000 1,398.40

0190 54042


3,046.000

LF

6.98000 21,261.08 6.65000 20,255.90 7.25000 22,083.50

0200 54400


5.000

EA

467.25000 2,336.25 445.00000 2,225.00 445.00000 2,225.00

0210 54401


3.000

EA

1,543.50000 4,630.50 1,470.00000 4,410.00 1,470.00000 4,410.00

0220 54402

NS PAVE. MESSAGE MARKINGBicycle Detector Symbol (Follow theStandard Typical)

2.000

EA

152.25000 304.50 145.00000 290.00 150.00000 300.00

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


0230 54428


185,372.000

LF

0.05000 9,268.60 0.04000 7,414.88 0.04000 7,414.88

0240 54440


1,144.000

LF

3.26000 3,729.44 3.10000 3,546.40 3.00000 3,432.00

0250 54571


2.000

EA

121.80000 243.60 116.00000 232.00 118.00000 236.00

0260 54574


52.000

EA

121.80000 6,333.60 116.00000 6,032.00 118.00000 6,136.00

0270 54577


4.000

EA

232.05000 928.20 221.00000 884.00 220.00000 880.00

0280 54651


28.000

EA

134.40000 3,763.20 128.00000 3,584.00 130.00000 3,640.00

0290 54659


28.000

EA

256.20000 7,173.60 244.00000 6,832.00 245.00000 6,860.00

0300 56022

1" METAL CONDUIT

80.000

LF

3.15000 252.00 3.00000 240.00 3.20000 256.00

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




PAVING COMPANY


Life Cycle Costs:

$3,489,231.40$3,199,401.43 $3,318,665.47Section Totals:


$3,318,665.47$3,199,401.43 $3,489,231.40

$3,199,401.43





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




0010 10417

TACK COAT

34,714.000

GAL

2.30000 79,842.20

0020 16242


63.000

TON

75.00000 4,725.00

0030 16335


26,374.450

TON

73.50000 1,938,522.08

0040 16365


7,596.580

TON

72.50000 550,752.05

0050 16502


2,406.300

TON

95.00000 228,598.50

0060 16522


223,873.180

SY

1.80000 402,971.72

0070 16523


59,466.760

SY

3.00000 178,400.28

0080 24262


17.000

DAY

500.00000 8,500.00

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




0090 24265


(1)

LS

100,000.00000 100,000.00

0100 24282

FLAGGER SERVICE

2,962.000

HR

25.00000 74,050.00

0110 24330

NS TRAFFIC CONTROL SpeedTable (Follow the Standard Typical)

4.000

EA

9,750.00000 39,000.00

0120 51615


7,712.000

LF

0.30000 2,313.60

0130 51912

LOOP SAW CUT 3/8"

2,532.000

LF

6.05000 15,318.60

0140 51913

LOOP SAWCUT 5/8"

600.000

LF

20.50000 12,300.00

0150 54032


93,906.000

LF

0.59000 55,404.54

0160 54034


11,490.000

LF

0.81000 9,306.90

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




0170 54037


492.000

LF

1.27000 624.84

0180 54040


304.000

LF

4.41000 1,340.64

0190 54042


3,046.000

LF

7.00000 21,322.00

0200 54400


5.000

EA

467.25000 2,336.25

0210 54401


3.000

EA

1,545.00000 4,635.00

0220 54402

NS PAVE. MESSAGE MARKINGBicycle Detector Symbol (Follow theStandard Typical)

2.000

EA

155.00000 310.00

0230 54428


185,372.000

LF

0.03000 5,561.16

0240 54440


1,144.000

LF

2.50000 2,860.00

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;


Line No / Item ID


Item Description




0250 54571


2.000

EA

122.00000 244.00

0260 54574


52.000

EA

122.00000 6,344.00

0270 54577


4.000

EA

235.00000 940.00

0280 54651


28.000

EA

135.00000 3,780.00

0290 54659


28.000

EA

256.50000 7,182.00

0300 56022

1" METAL CONDUIT

80.000

LF

5.00000 400.00


Life Cycle Costs:


$3,757,885.36Contract Item Totals


Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;




Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):914

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116053N01


FAIRFAX

Min: Max:


PM9J-029-F20, N501, NONE;





$3,489,231.40 109.06%


Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000116053N01

February 26, 2020 10:00 AM

PM9J-029-F20, N501, NONE;

FAIRFAX

914

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



PAVING COMPANY




0010 10417

TACK COAT

31,842.000

GAL

0.01000 318.42 2.30000 73,236.60 0.01000 318.42

0020 16242


3.000

TON

700.00000 2,100.00 150.00000 450.00 1,175.00000 3,525.00

0030 16330


1,727.360

TON

73.00000 126,097.28 84.00000 145,098.24 88.00000 152,007.68

0040 16335


24,106.240

TON

70.25000 1,693,463.36 77.00000 1,856,180.48 79.00000 1,904,392.96

0050 16365


3,556.240

TON

66.50000 236,489.96 78.00000 277,386.72 76.00000 270,274.24

0060 16502


2,129.000

TON

100.00000 212,900.00 92.50000 196,932.50 115.00000 244,835.00

0070 16522


198,930.640

SY

2.00000 397,861.28 1.85000 368,021.68 2.35000 467,487.00

Page 1 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0080 16523


60,718.830

SY

3.05000 185,192.43 2.90000 176,084.61 4.15000 251,983.14

0090 24262


2.000

DAY

5,000.00000 10,000.00 750.00000 1,500.00 400.00000 800.00

0100 24265


(1)

LS

93,000.00000 93,000.00 72,500.00000 72,500.00 65,000.00000 65,000.00

0110 24282

FLAGGER SERVICE

3,129.000

HR

26.50000 82,918.50 25.00000 78,225.00 31.00000 96,999.00

0120 24330

NS TRAFFIC CONTROL SPEEDHUMP (FOLLOW THE STANDARDTYPICAL)

5.000

EA

5,200.00000 26,000.00 6,750.00000 33,750.00 7,500.00000 37,500.00

0130 24330


2.000

EA

6,650.00000 13,300.00 8,650.00000 17,300.00 7,500.00000 15,000.00

0140 51615


3,184.000

LF

0.55000 1,751.20 0.55000 1,751.20 0.51000 1,623.84

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0150 51912

LOOP SAW CUT 3/8"

1,056.000

LF

3.80000 4,012.80 10.50000 11,088.00 3.54000 3,738.24

0160 51913

LOOP SAWCUT 5/8"

240.000

LF

41.20000 9,888.00 20.35000 4,884.00 38.38000 9,211.20

0170 54032


21,247.000

LF

0.85000 18,059.95 0.67000 14,235.49 0.86000 18,272.42

0180 54034


8,597.000

LF

1.05000 9,026.85 1.05000 9,026.85 1.22000 10,488.34

0190 54037


147.000

LF

1.80000 264.60 2.10000 308.70 1.95000 286.65

0200 54040


401.000

LF

4.75000 1,904.75 4.20000 1,684.20 2.93000 1,174.93

0210 54042


666.000

LF

8.45000 5,627.70 8.16000 5,434.56 7.58000 5,048.28

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0220 54402

NS PAVE. MESSAGE MARKINGBICYCLE DETECTOR SYMBOL

1.000

EA

272.00000 272.00 135.00000 135.00 252.50000 252.50

0230 54402

NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL

6.000

EA

349.00000 2,094.00 345.00000 2,070.00 348.45000 2,090.70

0240 54428


41,724.000

LF

0.06000 2,503.44 0.04000 1,668.96 0.06000 2,503.44

0250 54440


564.000

LF

4.15000 2,340.60 3.00000 1,692.00 1.01000 569.64

0260 54571


25.000

EA

131.00000 3,275.00 117.00000 2,925.00 90.90000 2,272.50

0270 54574


13.000

EA

131.00000 1,703.00 117.00000 1,521.00 90.90000 1,181.70

0280 54577


2.000

EA

236.50000 473.00 225.00000 450.00 186.85000 373.70

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0290 54651


21.000

EA

157.00000 3,297.00 117.00000 2,457.00 85.85000 1,802.85

0300 54659


21.000

EA

230.00000 4,830.00 233.00000 4,893.00 85.85000 1,802.85

0310 56022

1" METAL CONDUIT

40.000

LF

2.55000 102.00 5.00000 200.00 2.53000 101.20


Life Cycle Costs:

$3,572,917.42$3,151,067.12 $3,363,090.79Section Totals:


$3,363,090.79$3,151,067.12 $3,572,917.42

$3,151,067.12





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description




0010 10417

TACK COAT

31,842.000

GAL

0.01000 318.42

0020 16242


3.000

TON

100.00000 300.00

0030 16330


1,727.360

TON

122.85000 212,206.18

0040 16335


24,106.240

TON

106.70000 2,572,135.81

0050 16365


3,556.240

TON

108.00000 384,073.92

0060 16502


2,129.000

TON

150.00000 319,350.00

0070 16522


198,930.640

SY

3.15000 626,631.52

0080 16523


60,718.830

SY

3.80000 230,731.55

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description




0090 24262


2.000

DAY

2,500.00000 5,000.00

0100 24265


(1)

LS

220,000.00000 220,000.00

0110 24282

FLAGGER SERVICE

3,129.000

HR

26.45000 82,762.05

0120 24330

NS TRAFFIC CONTROL SPEEDHUMP (FOLLOW THE STANDARDTYPICAL)

5.000

EA

5,000.00000 25,000.00

0130 24330


2.000

EA

5,000.00000 10,000.00

0140 51615


3,184.000

LF

2.30000 7,323.20

0150 51912

LOOP SAW CUT 3/8"

1,056.000

LF

10.40000 10,982.40

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description




0160 51913

LOOP SAWCUT 5/8"

240.000

LF

32.35000 7,764.00

0170 54032


21,247.000

LF

0.75000 15,935.25

0180 54034


8,597.000

LF

1.15000 9,886.55

0190 54037


147.000

LF

2.30000 338.10

0200 54040


401.000

LF

4.60000 1,844.60

0210 54042


666.000

LF

8.94000 5,954.04

0220 54402


1.000

EA

143.75000 143.75

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description




0230 54402


6.000

EA

358.80000 2,152.80

0240 54428


41,724.000

LF

0.13000 5,424.12

0250 54440


564.000

LF

1.26000 710.64

0260 54571


25.000

EA

127.65000 3,191.25

0270 54574


13.000

EA

127.65000 1,659.45

0280 54577


2.000

EA

219.65000 439.30

0290 54651


21.000

EA

127.65000 2,680.65

Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;


Line No / Item ID


Item Description




0300 54659


21.000

EA

255.30000 5,361.30

0310 56022

1" METAL CONDUIT

40.000

LF

5.77500 231.00


Life Cycle Costs:



$4,770,531.85

$4,770,531.85





Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):915

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116054N01


FAIRFAX

Min: Max:


PM9T-029-F20, N501, NONE;



$3,151,067.12 100.00%



4 F034 FORT MYER CONSTRUCTION CORPORATION $4,770,531.85 151.39%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000116054N01

February 26, 2020 10:00 AM

PM9T-029-F20, N501, NONE;

FAIRFAX

915

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



PAVING COMPANY




0010 10417

TACK COAT

42,735.000

GAL

0.01000 427.35 0.01000 427.35 2.10000 89,743.50

0020 16242


1,518.000

TON

36.00000 54,648.00 90.00000 136,620.00 71.15000 108,005.70

0030 16335


28,035.770

TON

70.25000 1,969,512.84 75.00000 2,102,682.75 66.40000 1,861,575.13

0040 16365


15,221.550

TON

65.25000 993,206.14 72.50000 1,103,562.38 63.65000 968,851.66

0050 16368


21,150.000

LF

0.40000 8,460.00 0.75000 15,862.50 3.20000 67,680.00

0060 16502


1,643.000

TON

105.00000 172,515.00 105.00000 172,515.00 110.60000 181,715.80

0070 16522


192,182.900

SY

1.75000 336,320.08 1.25000 240,228.63 2.00000 384,365.80

Page 1 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0080 16523


108,458.600

SY

3.60000 390,450.96 2.40000 260,300.64 3.95000 428,411.47

0090 24262


47.000

DAY

310.00000 14,570.00 100.00000 4,700.00 428.00000 20,116.00

0100 24265

NS MAINTENANCE OF TRAFFICPM9V

(1)

LS

132,000.00000 132,000.00 55,500.00000 55,500.00 81,500.00000 81,500.00

0110 24282

FLAGGER SERVICE

4,405.000

HR

26.00000 114,530.00 30.00000 132,150.00 32.10000 141,400.50

0120 24330

NS TRAFFIC CONTROL (RAISEDCROSSWALK RC-1)

1.000

EA

10,150.00000 10,150.00 7,500.00000 7,500.00 7,416.29000 7,416.29

0130 54032


68,522.000

LF

0.65000 44,539.30 0.59000 40,427.98 0.63000 43,168.86

0140 54037


469.000

LF

1.70000 797.30 1.54000 722.26 1.65000 773.85

Page 2 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0150 54040


74.000

LF

2.75000 203.50 2.50000 185.00 2.68000 198.32

0160 54042


1,160.000

LF

6.50000 7,540.00 6.00000 6,960.00 6.42000 7,447.20

0170 54401


1.000

EA

1,100.00000 1,100.00 1,000.00000 1,000.00 1,070.00000 1,070.00

0180 54402

NS PAVE. MESSAGE MARKING "XING PED"

2.000

EA

1,050.00000 2,100.00 950.00000 1,900.00 1,016.50000 2,033.00

0190 54402

NS PAVE. MESSAGE MARKINGSLOW

4.000

EA

485.00000 1,940.00 440.00000 1,760.00 470.80000 1,883.20

0200 54428


176,789.000

LF

0.06000 10,607.34 0.06000 10,607.34 0.06000 10,607.34

0210 54440


699.000

LF

1.00000 699.00 1.00000 699.00 1.07000 747.93

Page 3 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0220 54574


23.000

EA

98.00000 2,254.00 9.00000 207.00 96.30000 2,214.90

0230 54577


4.000

EA

205.00000 820.00 185.00000 740.00 197.95000 791.80

0240 54581


1.000

EA

280.00000 280.00 250.00000 250.00 267.50000 267.50


Life Cycle Costs:

$4,411,985.75$4,269,670.81 $4,297,507.83Section Totals:

Page 4 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0250 16243


1.000

TON

31.00000 31.00 90.00000 90.00 74.50000 74.50


Life Cycle Costs:

$74.50$31.00 $90.00Section Totals:


$4,297,597.83$4,269,701.81 $4,412,060.25

$4,269,701.81





Page 5 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description




0010 10417

TACK COAT

42,735.000

GAL

2.40000 102,564.00

0020 16242


1,518.000

TON

40.00000 60,720.00

0030 16335


28,035.770

TON

77.00000 2,158,754.29

0040 16365


15,221.550

TON

74.00000 1,126,394.70

0050 16368


21,150.000

LF

0.25000 5,287.50

0060 16502


1,643.000

TON

92.50000 151,977.50

0070 16522


192,182.900

SY

1.75000 336,320.08

0080 16523


108,458.600

SY

2.75000 298,261.15

Page 6 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description




0090 24262


47.000

DAY

500.00000 23,500.00

0100 24265

NS MAINTENANCE OF TRAFFICPM9V

(1)

LS

100,000.00000 100,000.00

0110 24282

FLAGGER SERVICE

4,405.000

HR

25.00000 110,125.00

0120 24330


1.000

EA

8,650.00000 8,650.00

0130 54032


68,522.000

LF

0.72000 49,335.84

0140 54037


469.000

LF

2.10000 984.90

0150 54040


74.000

LF

3.36000 248.64

0160 54042


1,160.000

LF

7.35000 8,526.00

Page 7 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description




0170 54401


1.000

EA

975.00000 975.00

0180 54402

NS PAVE. MESSAGE MARKING "XING PED"

2.000

EA

895.00000 1,790.00

0190 54402

NS PAVE. MESSAGE MARKINGSLOW

4.000

EA

465.00000 1,860.00

0200 54428


176,789.000

LF

0.02000 3,535.78

0210 54440


699.000

LF

2.00000 1,398.00

0220 54574


23.000

EA

107.10000 2,463.30

0230 54577


4.000

EA

195.00000 780.00

0240 54581


1.000

EA

550.00000 550.00

Page 8 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description




Life Cycle Costs:


Page 9 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;


Line No / Item ID


Item Description




0250 16243


1.000

TON

75.00000 75.00


Life Cycle Costs:



$4,555,076.68

$4,555,076.68





Page 10 of 10

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):916

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMV116055


FAIRFAX

Min: Max:


PM9V-029-F20,N501, NONE;



$4,269,701.81 100.00%




Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM920PMV116055

February 26, 2020 10:00 AM

PM9V-029-F20,N501, NONE;

FAIRFAX

916

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description



PAVING COMPANY




0010 10417

TACK COAT

29,580.000

GAL

0.01000 295.80 2.35000 69,513.00 0.01000 295.80

0020 16242


117.000

TON

44.00000 5,148.00 50.00000 5,850.00 200.00000 23,400.00

0030 16335


19,372.190

TON

68.00000 1,317,308.92 78.00000 1,511,030.82 79.00000 1,530,403.01

0040 16340


2,564.650

TON

68.00000 174,396.20 79.00000 202,607.35 82.00000 210,301.30

0050 16365


7,184.020

TON

63.50000 456,185.27 78.00000 560,353.56 78.00000 560,353.56

0060 16502


1,765.000

TON

100.00000 176,500.00 95.00000 167,675.00 100.00000 176,500.00

0070 16522


179,018.720

SY

2.00000 358,037.44 1.55000 277,479.02 2.40000 429,644.93

Page 1 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0080 16523


58,145.000

SY

3.45000 200,600.25 2.65000 154,084.25 3.00000 174,435.00

0090 24262


14.000

DAY

1,000.00000 14,000.00 500.00000 7,000.00 250.00000 3,500.00

0100 24265

NS MAINTENANCE OF TRAFFICPM9W

(1)

LS

122,500.00000 122,500.00 75,000.00000 75,000.00 50,000.00000 50,000.00

0110 24282

FLAGGER SERVICE

3,323.000

HR

27.25000 90,551.75 25.00000 83,075.00 38.00000 126,274.00

0120 24330


2.000

EA

8,400.00000 16,800.00 7,600.00000 15,200.00 4,600.00000 9,200.00

0130 24330

NS TRAFFIC CONTROL (SPEEDHUMP SH-1)

3.000

EA

5,850.00000 17,550.00 8,500.00000 25,500.00 4,600.00000 13,800.00

0140 24330

NS TRAFFIC CONTROL (SPEEDTABLE ST-1)

3.000

EA

6,000.00000 18,000.00 9,600.00000 28,800.00 4,600.00000 13,800.00

Page 2 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0150 51615


13,532.000

LF

0.27000 3,653.64 0.83000 11,231.56 0.25000 3,383.00

0160 51912

LOOP SAW CUT 3/8"

4,488.000

LF

2.70000 12,117.60 3.30000 14,810.40 2.50000 11,220.00

0170 51913

LOOP SAWCUT 5/8"

1,020.000

LF

30.00000 30,600.00 32.50000 33,150.00 28.00000 28,560.00

0180 54032


66,513.000

LF

0.70000 46,559.10 0.75000 49,884.75 0.65000 43,233.45

0190 54034


35,750.000

LF

1.00000 35,750.00 1.20000 42,900.00 0.89000 31,817.50

0200 54037


2,998.000

LF

1.70000 5,096.60 1.50000 4,497.00 1.54000 4,616.92

0210 54040


996.000

LF

2.75000 2,739.00 4.50000 4,482.00 2.50000 2,490.00

0220 54042


3,639.000

LF

6.50000 23,653.50 8.55000 31,113.45 6.00000 21,834.00

Page 3 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0230 54401


2.000

EA

1,100.00000 2,200.00 910.00000 1,820.00 1,000.00000 2,000.00

0240 54402


8.000

EA

92.25000 738.00 170.00000 1,360.00 85.00000 680.00

0250 54402


5.000

EA

375.00000 1,875.00 345.00000 1,725.00 345.00000 1,725.00

0260 54402

NS PAVE. MESSAGE MARKINGSTOP

2.000

EA

480.00000 960.00 500.00000 1,000.00 440.00000 880.00

0270 54402


1.000

EA

1,030.00000 1,030.00 1,100.00000 1,100.00 950.00000 950.00

0280 54428


148,897.000

LF

0.06000 8,933.82 0.03000 4,466.91 0.06000 8,933.82

0290 54440


1,665.000

LF

1.00000 1,665.00 2.50000 4,162.50 1.00000 1,665.00

Page 4 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0300 54571


5.000

EA

98.00000 490.00 120.00000 600.00 90.00000 450.00

0310 54574


65.000

EA

98.00000 6,370.00 120.00000 7,800.00 90.00000 5,850.00

0320 54577


3.000

EA

200.00000 600.00 210.00000 630.00 185.00000 555.00

0330 54585


1.000

EA

200.00000 200.00 210.00000 210.00 185.00000 185.00

0340 54589


2.000

EA

415.00000 830.00 485.00000 970.00 385.00000 770.00

0350 54651


77.000

EA

92.25000 7,103.25 118.00000 9,086.00 85.00000 6,545.00

0360 54659


77.000

EA

225.00000 17,325.00 252.00000 19,404.00 205.00000 15,785.00

Page 5 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0370 56022

1" METAL CONDUIT

170.000

LF

5.15000 875.50 5.50000 935.00 5.00000 850.00


Life Cycle Costs:

$3,516,886.29$3,179,238.64 $3,430,506.57Section Totals:

Page 6 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;


Line No / Item ID


Item Description



PAVING COMPANY




0380 16243


1.000

TON

39.00000 39.00 100.00000 100.00 200.00000 200.00


Life Cycle Costs:

$200.00$39.00 $100.00Section Totals:


$3,430,606.57$3,179,277.64 $3,517,086.29

$3,179,277.64





Page 7 of 7

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):917

Tabulation of Bids

Contract Time:

February 26, 2020


CM920PMW116056


FAIRFAX

Min: Max:


PM9W-029-F20,N501, NONE;



$3,179,277.64 100.00%



Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


CM920PMW116056

February 26, 2020 10:00 AM

PM9W-029-F20,N501, NONE;

FAIRFAX

917

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





0010 00118

NS EXCAVATION FOR PAVED ANDUNPAVED SHOULDERS

122.000

CY

0.01000 1.22 55.00000 6,710.00 50.00000 6,100.00

0020 10417

TACK COAT

24,811.000

GAL

0.01000 248.11 0.01000 248.11 1.00000 24,811.00

0030 10499

NS PAVEMENT STAMPEDASPHALT (WITH COLOREDMARKINGS)

260.000

SY

67.50000 17,550.00 105.00000 27,300.00 115.00000 29,900.00

0040 10700


3,332.000

LF

2.15000 7,163.80 3.92000 13,061.44 0.50000 1,666.00

0050 10701

LIQUID ASPHALT RUMBLE STRIPCOATING

555.000

SY

0.22000 122.10 36.00000 19,980.00 1.25000 693.75

0060 16242


157.000

TON

75.00000 11,775.00 40.00000 6,280.00 35.00000 5,495.00

0070 16340


22,977.240

TON

72.50000 1,665,849.90 71.50000 1,642,872.66 72.50000 1,665,849.90

Page 1 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description





0080 16368


11,075.000

LF

0.01000 110.75 0.01000 110.75 1.00000 11,075.00

0090 16390

ASPH. CONC. TY. BM-25.0A

153.480

TON

190.00000 29,161.20 60.00000 9,208.80 85.00000 13,045.80

0100 16502


628.000

TON

54.00000 33,912.00 75.00000 47,100.00 105.00000 65,940.00

0110 16522


248,301.150

SY

0.76000 188,708.87 1.50000 372,451.73 2.05000 509,017.36

0120 24262


22.000

DAY

0.01000 0.22 50.00000 1,100.00 250.00000 5,500.00

0130 24265

NS MAINTENANCE OF TRAFFICPM9P

(1)

LS

230,970.38000 230,970.38 75,000.00000 75,000.00 80,000.00000 80,000.00

0140 24282

FLAGGER SERVICE

1,847.000

HR

15.07000 27,834.29 20.00000 36,940.00 30.00000 55,410.00

Page 2 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description





0150 24500

NS REMOVE EXIST. (DEMO EX.BRICK, SAND AND CONCRETEBASE CROSSWALKS)

68.000

SY

126.00000 8,568.00 294.12000 20,000.16 15.00000 1,020.00

0160 51615


46,722.000

LF

0.50000 23,361.00 0.25000 11,680.50 0.25000 11,680.50

0170 51912

LOOP SAW CUT 3/8"

15,264.000

LF

3.00000 45,792.00 2.75000 41,976.00 2.75000 41,976.00

0180 51913

LOOP SAWCUT 5/8"

3,690.000

LF

25.00000 92,250.00 25.00000 92,250.00 25.00000 92,250.00

0190 54032


135,592.000

LF

0.59000 79,999.28 0.59000 79,999.28 0.62000 84,067.04

0200 54034


2,726.000

LF

0.89000 2,426.14 0.89000 2,426.14 1.16000 3,162.16

0210 54037


1,703.000

LF

1.30000 2,213.90 1.30000 2,213.90 1.49000 2,537.47

0220 54042


5,140.000

LF

6.00000 30,840.00 6.00000 30,840.00 6.45000 33,153.00

Page 3 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description





0230 54219


1,780.000

EA

28.00000 49,840.00 28.00000 49,840.00 24.80000 44,144.00

0240 54400


12.000

EA

300.00000 3,600.00 300.00000 3,600.00 445.00000 5,340.00

0250 54401


4.000

EA

950.00000 3,800.00 950.00000 3,800.00 1,340.00000 5,360.00

0260 54402

NS PAVE. MESSAGE MARKINGBICYCLE DETECTOR SYMBOL(FOLLOW THE STANDARDTYPICAL)

17.000

EA

105.00000 1,785.00 105.00000 1,785.00 142.00000 2,414.00

0270 54402

NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL(FOLLOW THE STANDARDTYPICAL)

2.000

EA

345.00000 690.00 345.00000 690.00 336.00000 672.00

0280 54428


271,184.000

LF

0.01000 2,711.84 0.06000 16,271.04 0.07000 18,982.88

0290 54440


3,332.000

LF

1.00000 3,332.00 1.00000 3,332.00 3.62000 12,061.84

Page 4 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description





0300 54571


7.000

EA

75.00000 525.00 75.00000 525.00 111.00000 777.00

0310 54574


219.000

EA

75.00000 16,425.00 75.00000 16,425.00 111.00000 24,309.00

0320 54577


7.000

EA

185.00000 1,295.00 185.00000 1,295.00 156.00000 1,092.00

0330 54589


5.000

EA

385.00000 1,925.00 385.00000 1,925.00 466.00000 2,330.00

0340 54651


10.000

EA

85.00000 850.00 85.00000 850.00 122.00000 1,220.00

0350 56022

1" METAL CONDUIT

615.000

LF

5.00000 3,075.00 5.00000 3,075.00 5.00000 3,075.00


Life Cycle Costs:

$2,866,127.70$2,588,712.00 $2,643,162.51Section Totals:

Page 5 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description





0360 00306


1.000

TON

65.00000 65.00 50.00000 50.00 3.50000 3.50


Life Cycle Costs:

$3.50$65.00 $50.00Section Totals:


$2,643,212.51$2,588,777.00 $2,866,131.20

$2,588,777.00





Page 6 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description


(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA

PAVING COMPANY


0010 00118

NS EXCAVATION FOR PAVED ANDUNPAVED SHOULDERS

122.000

CY

8.00000 976.00 145.00000 17,690.00

0020 10417

TACK COAT

24,811.000

GAL

2.00000 49,622.00 0.01000 248.11

0030 10499

NS PAVEMENT STAMPEDASPHALT (WITH COLOREDMARKINGS)

260.000

SY

68.00000 17,680.00 118.00000 30,680.00

0040 10700


3,332.000

LF

3.36000 11,195.52 2.50000 8,330.00

0050 10701


555.000

SY

33.60000 18,648.00 10.00000 5,550.00

0060 16242


157.000

TON

40.00000 6,280.00 72.00000 11,304.00

0070 16340


22,977.240

TON

74.00000 1,700,315.76 73.00000 1,677,338.52

Page 7 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description



PAVING COMPANY


0080 16368


11,075.000

LF

2.00000 22,150.00 0.35000 3,876.25

0090 16390

ASPH. CONC. TY. BM-25.0A

153.480

TON

90.00000 13,813.20 137.00000 21,026.76

0100 16502


628.000

TON

75.00000 47,100.00 112.00000 70,336.00

0110 16522


248,301.150

SY

1.75000 434,527.01 1.85000 459,357.13

0120 24262


22.000

DAY

90.00000 1,980.00 625.00000 13,750.00

0130 24265

NS MAINTENANCE OF TRAFFICPM9P

(1)

LS

150,000.00000 150,000.00 143,500.00000 143,500.00

0140 24282

FLAGGER SERVICE

1,847.000

HR

17.00000 31,399.00 27.00000 49,869.00

Page 8 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description



PAVING COMPANY


0150 24500

NS REMOVE EXIST. (DEMO EX.BRICK, SAND AND CONCRETEBASE CROSSWALKS)

68.000

SY

200.00000 13,600.00 135.00000 9,180.00

0160 51615


46,722.000

LF

0.26000 12,147.72 0.28000 13,082.16

0170 51912

LOOP SAW CUT 3/8"

15,264.000

LF

6.30000 96,163.20 6.00000 91,584.00

0180 51913

LOOP SAWCUT 5/8"

3,690.000

LF

10.50000 38,745.00 20.00000 73,800.00

0190 54032


135,592.000

LF

0.62000 84,067.04 0.65000 88,134.80

0200 54034


2,726.000

LF

0.93000 2,535.18 1.00000 2,726.00

0210 54037


1,703.000

LF

1.37000 2,333.11 1.40000 2,384.20

Page 9 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description



PAVING COMPANY


0220 54042


5,140.000

LF

6.30000 32,382.00 6.50000 33,410.00

0230 54219


1,780.000

EA

29.40000 52,332.00 30.00000 53,400.00

0240 54400


12.000

EA

315.00000 3,780.00 325.00000 3,900.00

0250 54401


4.000

EA

997.50000 3,990.00 1,030.00000 4,120.00

0260 54402

NS PAVE. MESSAGE MARKINGBICYCLE DETECTOR SYMBOL(FOLLOW THE STANDARDTYPICAL)

17.000

EA

110.25000 1,874.25 115.00000 1,955.00

0270 54402

NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL(FOLLOW THE STANDARDTYPICAL)

2.000

EA

362.25000 724.50 373.00000 746.00

0280 54428


271,184.000

LF

0.07000 18,982.88 0.07000 18,982.88

Page 10 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description



PAVING COMPANY


0290 54440


3,332.000

LF

1.05000 3,498.60 1.00000 3,332.00

0300 54571


7.000

EA

78.75000 551.25 81.00000 567.00

0310 54574


219.000

EA

78.75000 17,246.25 81.00000 17,739.00

0320 54577


7.000

EA

194.25000 1,359.75 200.00000 1,400.00

0330 54589


5.000

EA

404.25000 2,021.25 415.00000 2,075.00

0340 54651


10.000

EA

89.25000 892.50 92.00000 920.00

0350 56022

1" METAL CONDUIT

615.000

LF

3.15000 1,937.25 3.00000 1,845.00

Page 11 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description



PAVING COMPANY


Life Cycle Costs:

$2,896,850.22 $2,938,138.81Section Totals:

Page 12 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);


Line No / Item ID


Item Description



PAVING COMPANY


0360 00306


1.000

TON

40.00000 40.00 70.00000 70.00


Life Cycle Costs:



$2,938,208.81$2,896,890.22

$2,896,890.22





Page 13 of 13

2020 PLANT MIX

Call Order:


Contract ID:

District(s):

Counties:

Project(s):999

Tabulation of Bids

Contract Time:

February 26, 2020


C0000115929N01


PRINCE WILLIAM

Min: Max:


PM9P-076-F20, N501, PM09(360);







$2,938,208.81 113.50%

Vendor Ranking

Contract ID:

2020 PLANT MIX



District(s):


C0000115929N01

February 26, 2020 10:00 AM

PM9P-076-F20, N501, PM09(360);

PRINCE WILLIAM

999

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 00100

MOBILIZATION

(1)

LS

49,900.00000 49,900.00

0020 10103

AGGR. MATL. NO. 25 OR 26

1,159.000

TON

34.00000 39,406.00

0030 10417

TACK COAT

5,088.000

GAL

2.85000 14,500.80

0040 10628


17,749.000

SY

1.40000 24,848.60

0050 10636

ASPHALT CONC.TY. SM-9.5D

1,634.000

TON

91.50000 149,511.00

0060 10700


27,025.000

LF

0.30000 8,107.50

0070 10701


454.000

SY

8.85000 4,017.90

0080 16395


3,381.000

TON

90.00000 304,290.00

Page 1 of 12

PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS

Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0090 24160

TEMPORARY (CONSTRUCTION)SIGN

442.000

SF

20.00000 8,840.00

0100 24262


4.000

DAY

425.00000 1,700.00

0110 24272


594.000

HR

9.00000 5,346.00

0120 24278


2,614.000

DAY

1.00000 2,614.00

0130 24279


327.000

HR

10.00000 3,270.00

0140 24281


460.000

HR

5.00000 2,300.00

0150 24282

FLAGGER SERVICE

67.000

HR

26.50000 1,775.50

0160 24288

WARNING LIGHT TY. B

392.000

DAY

1.00000 392.00

Page 2 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0170 27102

REGULAR SEED

14.000

LB

65.00000 910.00

0180 27103

OVERSEEDING

9.000

LB

65.00000 585.00

0190 27104

LEGUME SEED

14.000

LB

65.00000 910.00

0200 27105

LEGUME OVERSEEDING

9.000

LB

65.00000 585.00

0210 27112

HYDRAULIC EROSION CONTROLPRODUCT TYPE 3

950.000

SY

0.65000 617.50

0220 27230

FERTILIZER NITROGEN - N

9.000

LB

10.85000 97.65

0230 27231

FERTILIZER PHOSPHOROUS - P

12.000

LB

10.85000 130.20

0240 27232

FERTILIZER POTASSIUM - K

6.000

LB

10.85000 65.10

0250 27250

LIME

0.400

TON

380.00000 152.00

Page 3 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0260 50108

SIGN PANEL

3,631.000

SF

23.25000 84,420.75

0270 50416

VIA SIGN POST, W16 X 26

144.000

LF

98.00000 14,112.00

0280 50417


196.000

LF

103.00000 20,188.00

0290 50418


51.000

LF

108.50000 5,533.50

0300 50419


208.000

LF

114.00000 23,712.00

0310 50421


224.000

LF

120.00000 26,880.00

0320 50423


96.000

LF

110.00000 10,560.00

0330 50544

CONC. SIGN FOUND., SSP-VI A 3'6"DIA. X 9' DEPTH

6.000

EA

4,100.00000 24,600.00

0340 50558

CONC. SIGN FOUND., SSP-VI A 4'DIA. X 9'6" DEPTH

30.000

EA

4,400.00000 132,000.00

Page 4 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0350 51963

NS REMOVE - DISPOSE OF SIGNSTRUCTURE TY VI A

11.000

EA

550.00000 6,050.00

0360 54034


33,475.000

LF

0.80000 26,780.00

Section Total with LCC: $999,708.00

Life Cycle Costs:

$999,708.00Section Totals:

Page 5 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description



0002 ADDITIVE ASECTION: Cat Alt Set: Cat Alt Member: LCC:

0370 00099

NS MOBILIZATION ADDITIVE A

(1)

LS

7,000.00000 7,000.00

0380 10103


190.000

TON

45.45000 8,635.50

0390 10417

TACK COAT

658.000

GAL

2.85000 1,875.30

0400 10628


2,322.000

SY

3.00000 6,966.00

0410 10636


201.000

TON

91.50000 18,391.50

0420 10700


4,975.000

LF

0.30000 1,492.50

0430 16395


415.000

TON

90.00000 37,350.00

0440 24262


1.000

DAY

800.00000 800.00

0450 24272


50.000

HR

20.00000 1,000.00

Page 6 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0460 24278


215.000

DAY

1.00000 215.00

0470 24279


28.000

HR

15.00000 420.00

0480 24281


39.000

HR

5.00000 195.00

0490 24282

FLAGGER SERVICE

7.000

HR

30.00000 210.00

0500 24288

WARNING LIGHT TY. B

33.000

DAY

1.00000 33.00

0510 27102

REGULAR SEED

37.000

LB

55.00000 2,035.00

0520 27103

OVERSEEDING

23.000

LB

55.00000 1,265.00

0530 27111


1,382.000

SY

0.55000 760.10

Page 7 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0540 27112


1,106.000

SY

0.65000 718.90

0550 27230


22.000

LB

10.85000 238.70

0560 27231


30.000

LB

10.85000 325.50

0570 27232


15.000

LB

10.85000 162.75

0580 27250

LIME

1.030

TON

380.00000 391.40

0590 54034


4,975.000

LF

1.10000 5,472.50


Life Cycle Costs:


Page 8 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description



0003 ADDITIVE BSECTION: Cat Alt Set: Cat Alt Member: LCC:

0600 00099

NS MOBILIZATION ADDITIVITE B

(1)

LS

10,000.00000 10,000.00

0610 10103


915.000

TON

32.00000 29,280.00

0620 10417

TACK COAT

3,173.000

GAL

2.85000 9,043.05

0630 10628


11,201.000

SY

3.00000 33,603.00

0640 10636


967.000

TON

91.50000 88,480.50

0650 10700


25,025.000

LF

0.30000 7,507.50

0660 10701


135.000

SY

5.00000 675.00

0670 16395


2,000.000

TON

90.00000 180,000.00

Page 9 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0680 24262


2.000

DAY

800.00000 1,600.00

0690 24272


247.000

HR

20.00000 4,940.00

0700 24278


1,092.000

DAY

1.00000 1,092.00

0710 24279


136.000

HR

15.00000 2,040.00

0720 24281


191.000

HR

5.00000 955.00

0730 24282

FLAGGER SERVICE

27.000

HR

30.00000 810.00

0740 24288

WARNING LIGHT TY. B

163.000

DAY

1.00000 163.00

0750 27102

REGULAR SEED

274.000

LB

18.45000 5,055.30

Page 10 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




0760 27103

OVERSEEDING

171.000

LB

18.45000 3,154.95

0770 27111


6,667.000

SY

0.46000 3,066.82

0780 27112


5,334.000

SY

0.56000 2,987.04

0790 27230


106.000

LB

4.35000 461.10

0800 27231


145.000

LB

4.35000 630.75

0810 27232


73.000

LB

4.35000 317.55

0820 27250

LIME

4.960

TON

380.00000 1,884.80

0830 54034


25,175.000

LF

0.81000 20,391.75

Page 11 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);


Line No / Item ID


Item Description




Life Cycle Costs:



$1,503,800.76

$1,503,800.76





Page 12 of 12


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C06

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108514N01


BEDFORD

Min: Max:


0460-009-829,N501, HSIP-009-2(048);



Vendor Ranking

Contract ID:




District(s):


C0000108514N01

February 26, 2020 10:00 AM

0460-009-829,N501, HSIP-009-2(048);

BEDFORD

C06

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.

(3) TAVARES CONCRETE CO.,INC.


0010 00100

MOBILIZATION

(1)

LS

40,000.00000 40,000.00 100,000.00000 100,000.00 40,000.00000 40,000.00

0020 00101

CONSTRUCTION SURVEYINGCONSTRUCTION

(1)

LS

7,500.00000 7,500.00 15,000.00000 15,000.00 17,000.00000 17,000.00

0030 00125

GRADING

(1)

LS

168,500.00000 168,500.00 50,000.00000 50,000.00 190,000.00000 190,000.00

0040 00128

EXTRA EXCAVATION

672.000

CY

20.00000 13,440.00 30.00000 20,160.00 65.00000 43,680.00

0050 00140

BORROW EXCAVATION

445.000

CY

30.00000 13,350.00 50.00000 22,250.00 50.00000 22,250.00

0060 01152

15" CONC. PIPE

38.000

LF

130.00000 4,940.00 115.00000 4,370.00 170.00000 6,460.00

0070 10128

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

3,155.000

TON

55.75000 175,891.25 47.00000 148,285.00 40.00000 126,200.00

0080 10608

ASPHALT CONCRETE TY. SM-12.5D

752.000

TON

154.00000 115,808.00 140.00000 105,280.00 108.00000 81,216.00

Page 1 of 13

SMART SCALE - TURN LANE EXTENSIONS AT DAHLGREN NAVAL BASE

Call Order:

Letting Date: FREDERICKSBURG / FREDERICKSBURG

Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description





0090 10610

ASPHALT CONCRETE TY. IM-19.0A

290.000

TON

154.00000 44,660.00 150.00000 43,500.00 108.00000 31,320.00

0100 10628


4,198.000

SY

5.00000 20,990.00 7.00000 29,386.00 10.00000 41,980.00

0110 10642

ASPHALT CONCRETE TY. BM-25.0A

468.000

TON

150.00000 70,200.00 150.00000 70,200.00 108.00000 50,544.00

0120 11070

NS SAW-CUT ASPH CONC FULLDEPTH

1,941.000

LF

5.00000 9,705.00 10.00000 19,410.00 3.00000 5,823.00

0130 24100

ALLAYING DUST

100.000

HR

18.00000 1,800.00 25.00000 2,500.00 40.00000 4,000.00

0140 24160


192.000

SF

35.00000 6,720.00 30.00000 5,760.00 50.00000 9,600.00

0150 24260

CR. RUN AGGR. NO. 25 OR 26

17.000

TON

55.00000 935.00 50.00000 850.00 50.00000 850.00

0160 24272


1,000.000

HR

10.00000 10,000.00 30.00000 30,000.00 35.00000 35,000.00

Page 2 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description





0170 24278


5,250.000

DAY

0.50000 2,625.00 3.50000 18,375.00 2.00000 10,500.00

0180 24279


1,000.000

HR

4.00000 4,000.00 20.00000 20,000.00 8.00000 8,000.00

0190 24281


470.000

HR

3.00000 1,410.00 15.00000 7,050.00 8.00000 3,760.00

0200 24430

DEMOLITION OF PAVEMENTFLEXIBLE

437.000

SY

10.00000 4,370.00 25.00000 10,925.00 20.00000 8,740.00

0210 27101

TEMPORARY SEED

107.000

LB

18.75000 2,006.25 15.00000 1,605.00 20.00000 2,140.00

0220 27102

REGULAR SEED

174.000

LB

19.00000 3,306.00 15.00000 2,610.00 20.00000 3,480.00

0230 27103

OVERSEEDING

139.000

LB

5.00000 695.00 10.00000 1,390.00 10.00000 1,390.00

0240 27111


6,050.000

SY

0.65000 3,932.50 1.00000 6,050.00 1.00000 6,050.00

Page 3 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description





0250 27112


5,602.000

SY

0.90000 5,041.80 1.00000 5,602.00 1.00000 5,602.00

0260 27230


102.000

LB

1.50000 153.00 10.00000 1,020.00 1.25000 127.50

0270 27231


140.000

LB

1.50000 210.00 10.00000 1,400.00 1.25000 175.00

0280 27232


70.000

LB

1.50000 105.00 10.00000 700.00 1.25000 87.50

0290 27250

LIME

4.820

TON

275.00000 1,325.50 500.00000 2,410.00 300.00000 1,446.00

0300 27318

ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1

1,745.000

SY

3.50000 6,107.50 5.00000 8,725.00 5.50000 9,597.50

0310 27415

CHECK DAM ROCK TY. II

17.000

EA

150.00000 2,550.00 200.00000 3,400.00 500.00000 8,500.00

0320 27430

SILTATION CONTROLEXCAVATION

73.000

CY

10.00000 730.00 10.00000 730.00 15.00000 1,095.00

Page 4 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description





0330 27451

INLET PROTECTION TYPE A

3.000

EA

330.00000 990.00 700.00000 2,100.00 400.00000 1,200.00

0340 27505

TEMP. SILT FENCE TYPE A

132.000

LF

10.00000 1,320.00 10.00000 1,320.00 9.00000 1,188.00

0350 50108

SIGN PANEL

118.000

SF

35.00000 4,130.00 50.00000 5,900.00 45.00000 5,310.00

0360 50340

RELOCATE EXISTING 1 POSTGROUND MOUNTED SIGN PANEL

1.000

EA

225.00000 225.00 200.00000 200.00 600.00000 600.00

0370 50430

SIGN POST STP-1, 2", 14 GAUGE

120.000

LF

17.75000 2,130.00 50.00000 6,000.00 22.00000 2,640.00

0380 50434

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

24.000

LF

25.00000 600.00 60.00000 1,440.00 39.00000 936.00

0390 50485

CONCRETE SIGN FOUNDATIONSTP-1, TYPE A

10.000

EA

360.00000 3,600.00 800.00000 8,000.00 450.00000 4,500.00

0400 50486

CONCRETE SIGN FOUNDATIONSTP-1, TYPE B

2.000

EA

800.00000 1,600.00 700.00000 1,400.00 950.00000 1,900.00

Page 5 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description





0410 50600

REMOVE TY.I SIGNS

11.000

EA

225.00000 2,475.00 250.00000 2,750.00 340.00000 3,740.00

0420 54032


4,451.000

LF

1.25000 5,563.75 2.00000 8,902.00 2.50000 11,127.50

0430 54042


101.000

LF

11.00000 1,111.00 15.00000 1,515.00 27.00000 2,727.00

0440 54219


54.000

EA

75.00000 4,050.00 100.00000 5,400.00 105.00000 5,670.00

0450 54571


4.000

EA

500.00000 2,000.00 250.00000 1,000.00 600.00000 2,400.00

0460 54574


9.000

EA

315.00000 2,835.00 250.00000 2,250.00 600.00000 5,400.00


Life Cycle Costs:

$825,952.00$775,636.55 $807,120.00Section Totals:

$807,120.00$775,636.55 $825,952.00Contract Item Totals


Page 6 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


$775,636.55 $807,120.00 825,952.00Contract Grand Totals


Page 7 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description


(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.


0010 00100

MOBILIZATION

(1)

LS

70,000.00000 70,000.00 75,000.00000 75,000.00

0020 00101


(1)

LS

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

0030 00125

GRADING

(1)

LS

120,000.00000 120,000.00 180,000.00000 180,000.00

0040 00128

EXTRA EXCAVATION

672.000

CY

30.00000 20,160.00 28.00000 18,816.00

0050 00140

BORROW EXCAVATION

445.000

CY

25.00000 11,125.00 39.00000 17,355.00

0060 01152

15" CONC. PIPE

38.000

LF

100.00000 3,800.00 100.00000 3,800.00

0070 10128


3,155.000

TON

30.00000 94,650.00 55.00000 173,525.00

0080 10608


752.000

TON

171.00000 128,592.00 155.00000 116,560.00

0090 10610


290.000

TON

171.00000 49,590.00 180.00000 52,200.00

Page 8 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description




0100 10628


4,198.000

SY

10.00000 41,980.00 10.00000 41,980.00

0110 10642


468.000

TON

171.00000 80,028.00 180.00000 84,240.00

0120 11070


1,941.000

LF

5.00000 9,705.00 5.00000 9,705.00

0130 24100

ALLAYING DUST

100.000

HR

0.01000 1.00 25.00000 2,500.00

0140 24160


192.000

SF

30.00000 5,760.00 20.00000 3,840.00

0150 24260


17.000

TON

30.00000 510.00 100.00000 1,700.00

0160 24272


1,000.000

HR

25.00000 25,000.00 10.00000 10,000.00

0170 24278


5,250.000

DAY

2.00000 10,500.00 1.00000 5,250.00

Page 9 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description




0180 24279


1,000.000

HR

30.00000 30,000.00 10.00000 10,000.00

0190 24281


470.000

HR

15.00000 7,050.00 10.00000 4,700.00

0200 24430


437.000

SY

20.00000 8,740.00 35.00000 15,295.00

0210 27101

TEMPORARY SEED

107.000

LB

0.01000 1.07 15.00000 1,605.00

0220 27102

REGULAR SEED

174.000

LB

30.00000 5,220.00 15.00000 2,610.00

0230 27103

OVERSEEDING

139.000

LB

0.01000 1.39 7.20000 1,000.80

0240 27111


6,050.000

SY

3.00000 18,150.00 0.50000 3,025.00

0250 27112


5,602.000

SY

10.00000 56,020.00 0.60000 3,361.20

Page 10 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description




0260 27230


102.000

LB

2.00000 204.00 2.00000 204.00

0270 27231


140.000

LB

2.00000 280.00 2.00000 280.00

0280 27232


70.000

LB

2.00000 140.00 2.00000 140.00

0290 27250

LIME

4.820

TON

500.00000 2,410.00 250.00000 1,205.00

0300 27318


1,745.000

SY

10.00000 17,450.00 4.00000 6,980.00

0310 27415


17.000

EA

500.00000 8,500.00 250.00000 4,250.00

0320 27430


73.000

CY

0.01000 0.73 1.00000 73.00

0330 27451


3.000

EA

250.00000 750.00 500.00000 1,500.00

0340 27505


132.000

LF

5.00000 660.00 6.00000 792.00

Page 11 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description




0350 50108

SIGN PANEL

118.000

SF

40.00000 4,720.00 35.00000 4,130.00

0360 50340


1.000

EA

100.00000 100.00 500.00000 500.00

0370 50430


120.000

LF

25.00000 3,000.00 10.00000 1,200.00

0380 50434


24.000

LF

25.00000 600.00 20.00000 480.00

0390 50485


10.000

EA

500.00000 5,000.00 200.00000 2,000.00

0400 50486


2.000

EA

500.00000 1,000.00 500.00000 1,000.00

0410 50600

REMOVE TY.I SIGNS

11.000

EA

100.00000 1,100.00 1.00000 11.00

0420 54032


4,451.000

LF

1.00000 4,451.00 1.00000 4,451.00

Page 12 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


Line No / Item ID


Item Description




0430 54042


101.000

LF

10.00000 1,010.00 15.00000 1,515.00

0440 54219


54.000

EA

20.00000 1,080.00 60.00000 3,240.00

0450 54571


4.000

EA

600.00000 2,400.00 125.00000 500.00

0460 54574


9.000

EA

600.00000 5,400.00 150.00000 1,350.00


Life Cycle Costs:

$861,839.19 $878,869.00Section Totals:


$878,869.00$861,839.19

$861,839.19





Page 13 of 13


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C08

Tabulation of Bids

Contract Time:

February 26, 2020


C000111661M01


KING GEORGE

Min: Max:


(NFO)0301-048-600,M501, NHPP-048-6(061);


1 C1407 CES CONSULTING, LLC $775,636.55 100.00%

2 J273 JIREH CONSTRUCTION COMPANY, INC. $807,120.00 104.06%

3 T131 TAVARES CONCRETE CO., INC. $825,952.00 106.49%

4 E971 EL-X ENTERPRISES $861,839.19 111.11%

5 H610 DEVCON CONTRACTING, INC. $878,869.00 113.31%

Vendor Ranking

Contract ID:


FREDERICKSBURG / FREDERICKSBURGLetting Date:


District(s):


C000111661M01

February 26, 2020 10:00 AM

(NFO)0301-048-600,M501, NHPP-048-6(061);

KING GEORGE

C08

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.

(3) SPARTAN CONTRACTING,LLC


0010 00100

MOBILIZATION

(1)

LS

250,000.00000 250,000.00 115,000.00000 115,000.00 157,030.00000 157,030.00

0020 24262


470.000

DAY

1.00000 470.00 1.00000 470.00 1.00000 470.00

0030 24265

NS MAINTENANCE OF TRAFFIC(STR. NO. 6129)

(1)

LS

15,000.00000 15,000.00 10,000.00000 10,000.00 7,500.00000 7,500.00

0040 24265


(1)

LS

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

0050 24265


(1)

LS

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

0060 24265


(1)

LS

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

0070 24265


(1)

LS

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

Page 1 of 31

BRIDGE PAINTING CONTRACT

Call Order:

Letting Date: SALEM / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52


BOTETOURT, CARROLL, HENRY, ROANOKE

Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0080 24265


(1)

LS

25,000.00000 25,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00

0090 24265


(1)

LS

25,000.00000 25,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00

0100 24265


(1)

LS

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

0110 24265


(1)

LS

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

0120 24265


(1)

LS

10,000.00000 10,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0130 68472

NS RECOAT EX. STR. NO. 2012

(1)

LS

111,622.00000 111,622.00 137,000.00000 137,000.00 170,000.00000 170,000.00

0140 68472


(1)

LS

111,622.00000 111,622.00 137,000.00000 137,000.00 170,000.00000 170,000.00

0150 68472


(1)

LS

126,796.03000 126,796.03 163,000.00000 163,000.00 190,000.00000 190,000.00

Page 2 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0160 68472


(1)

LS

99,960.79000 99,960.79 129,000.00000 129,000.00 155,000.00000 155,000.00

0170 68472


(1)

LS

393,835.25000 393,835.25 552,000.00000 552,000.00 525,000.00000 525,000.00

0180 68472


(1)

LS

396,435.39000 396,435.39 555,000.00000 555,000.00 525,000.00000 525,000.00

0190 68472


(1)

LS

60,407.20000 60,407.20 81,000.00000 81,000.00 100,000.00000 100,000.00

0200 68472


(1)

LS

62,377.00000 62,377.00 93,000.00000 93,000.00 100,000.00000 100,000.00

0210 68472


(1)

LS

119,238.56000 119,238.56 146,000.00000 146,000.00 180,000.00000 180,000.00

0220 68472


(1)

LS

164,537.40000 164,537.40 410,000.00000 410,000.00 340,000.00000 340,000.00

0230 68474

NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2012 (TYPE B)

(1)

LS

2,152.60000 2,152.60 30,000.00000 30,000.00 40,000.00000 40,000.00

0240 68474


(1)

LS

2,152.60000 2,152.60 30,000.00000 30,000.00 40,000.00000 40,000.00

Page 3 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0250 68474


(1)

LS

2,462.27000 2,462.27 30,000.00000 30,000.00 40,000.00000 40,000.00

0260 68474


(1)

LS

1,914.61000 1,914.61 20,000.00000 20,000.00 40,000.00000 40,000.00

0270 68474


(1)

LS

7,912.05000 7,912.05 45,000.00000 45,000.00 115,000.00000 115,000.00

0280 68474


(1)

LS

7,965.11000 7,965.11 45,000.00000 45,000.00 115,000.00000 115,000.00

0290 68474


(1)

LS

1,107.40000 1,107.40 10,000.00000 10,000.00 20,000.00000 20,000.00

0300 68474


(1)

LS

1,147.60000 1,147.60 10,000.00000 10,000.00 20,000.00000 20,000.00

0310 68474


(1)

LS

2,308.04000 2,308.04 30,000.00000 30,000.00 30,000.00000 30,000.00

Page 4 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0320 68474


(1)

LS

3,232.50000 3,232.50 60,000.00000 60,000.00 50,000.00000 50,000.00

0330 68490

NS DISPOSAL OF MATERIAL STR.NO. 2012 (TYPE B)

(1)

LS

500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0340 68490


(1)

LS

500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0350 68490


(1)

LS

500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0360 68490


(1)

LS

500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0370 68490


(1)

LS

500.00000 500.00 12,000.00000 12,000.00 3,000.00000 3,000.00

0380 68490


(1)

LS

500.00000 500.00 12,000.00000 12,000.00 3,000.00000 3,000.00

Page 5 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0390 68490


(1)

LS

500.00000 500.00 2,000.00000 2,000.00 1,000.00000 1,000.00

0400 68490


(1)

LS

500.00000 500.00 2,000.00000 2,000.00 1,000.00000 1,000.00

0410 68490


(1)

LS

500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0420 68490


(1)

LS

500.00000 500.00 15,000.00000 15,000.00 2,000.00000 2,000.00


Life Cycle Costs:

$3,220,000.00$2,059,656.40 $2,981,470.00Section Totals:


$2,981,470.00$2,059,656.40 $3,220,000.00

$2,059,656.40





Page 6 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description


(4) REGLAS PAINTING CO.,INC.

(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.


0010 00100

MOBILIZATION

(1)

LS

50,000.00000 50,000.00 200,000.00000 200,000.00 166,500.00000 166,500.00

0020 24262


470.000

DAY

1.00000 470.00 1.00000 470.00 5.00000 2,350.00

0030 24265


(1)

LS

5,000.00000 5,000.00 10,000.00000 10,000.00 28,000.00000 28,000.00

0040 24265


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 17,000.00000 17,000.00

0050 24265


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 17,000.00000 17,000.00

0060 24265


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 20,000.00000 20,000.00

0070 24265


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 17,000.00000 17,000.00

0080 24265


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 61,000.00000 61,000.00

Page 7 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0090 24265


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 61,000.00000 61,000.00

0100 24265


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 9,500.00000 9,500.00

0110 24265


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 10,000.00000 10,000.00

0120 24265


(1)

LS

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

0130 68472


(1)

LS

57,500.00000 57,500.00 105,300.00000 105,300.00 170,000.00000 170,000.00

0140 68472


(1)

LS

57,500.00000 57,500.00 105,300.00000 105,300.00 170,000.00000 170,000.00

0150 68472


(1)

LS

66,500.00000 66,500.00 187,000.00000 187,000.00 200,000.00000 200,000.00

0160 68472


(1)

LS

66,500.00000 66,500.00 187,000.00000 187,000.00 170,000.00000 170,000.00

Page 8 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0170 68472


(1)

LS

228,500.00000 228,500.00 215,000.00000 215,000.00 675,000.00000 675,000.00

0180 68472


(1)

LS

228,500.00000 228,500.00 215,000.00000 215,000.00 675,000.00000 675,000.00

0190 68472


(1)

LS

32,500.00000 32,500.00 66,300.00000 66,300.00 100,000.00000 100,000.00

0200 68472


(1)

LS

32,500.00000 32,500.00 66,300.00000 66,300.00 100,000.00000 100,000.00

0210 68472


(1)

LS

380,000.00000 380,000.00 331,445.00000 331,445.00 200,000.00000 200,000.00

0220 68472


(1)

LS

452,030.00000 452,030.00 331,445.00000 331,445.00 280,000.00000 280,000.00

0230 68474


(1)

LS

62,500.00000 62,500.00 70,200.00000 70,200.00 17,000.00000 17,000.00

0240 68474


(1)

LS

62,500.00000 62,500.00 70,200.00000 70,200.00 19,000.00000 19,000.00

Page 9 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0250 68474


(1)

LS

71,500.00000 71,500.00 84,760.00000 84,760.00 20,000.00000 20,000.00

0260 68474


(1)

LS

71,500.00000 71,500.00 84,760.00000 84,760.00 20,000.00000 20,000.00

0270 68474


(1)

LS

233,500.00000 233,500.00 186,000.00000 186,000.00 65,000.00000 65,000.00

0280 68474


(1)

LS

233,500.00000 233,500.00 186,000.00000 186,000.00 65,000.00000 65,000.00

0290 68474


(1)

LS

37,500.00000 37,500.00 44,200.00000 44,200.00 10,000.00000 10,000.00

0300 68474


(1)

LS

37,500.00000 37,500.00 44,200.00000 44,200.00 10,000.00000 10,000.00

0310 68474


(1)

LS

385,000.00000 385,000.00 276,000.00000 276,000.00 20,000.00000 20,000.00

Page 10 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0320 68474


(1)

LS

457,500.00000 457,500.00 276,000.00000 276,000.00 25,000.00000 25,000.00

0330 68490


(1)

LS

5,000.00000 5,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00

0340 68490


(1)

LS

5,000.00000 5,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00

0350 68490


(1)

LS

5,000.00000 5,000.00 3,500.00000 3,500.00 4,000.00000 4,000.00

0360 68490


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 4,000.00000 4,000.00

0370 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 8,000.00000 8,000.00

0380 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 8,000.00000 8,000.00

Page 11 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description





0390 68490


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 2,013.89000 2,013.89

0400 68490


(1)

LS

5,000.00000 5,000.00 3,000.00000 3,000.00 2,013.88000 2,013.88

0410 68490


(1)

LS

5,000.00000 5,000.00 3,500.00000 3,500.00 4,000.00000 4,000.00

0420 68490


(1)

LS

5,000.00000 5,000.00 3,500.00000 3,500.00 5,000.00000 5,000.00


Life Cycle Costs:

$3,483,377.77$3,405,000.00 $3,415,380.00Section Totals:


$3,415,380.00$3,405,000.00 $3,483,377.77

$3,405,000.00





Page 12 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description


(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA

ELITE CONTR,INC


0010 00100

MOBILIZATION

(1)

LS

150,000.00000 150,000.00 240,000.00000 240,000.00 200,000.00000 200,000.00

0020 24262


470.000

DAY

5.00000 2,350.00 100.00000 47,000.00 2.50000 1,175.00

0030 24265


(1)

LS

5,000.00000 5,000.00 25,000.00000 25,000.00 5,000.00000 5,000.00

0040 24265


(1)

LS

5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00

0050 24265


(1)

LS

5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00

0060 24265


(1)

LS

5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00

0070 24265


(1)

LS

5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00

Page 13 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description



ELITE CONTR,INC


0080 24265


(1)

LS

5,000.00000 5,000.00 57,000.00000 57,000.00 5,000.00000 5,000.00

0090 24265


(1)

LS

5,000.00000 5,000.00 57,000.00000 57,000.00 5,000.00000 5,000.00

0100 24265


(1)

LS

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

0110 24265


(1)

LS

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

0120 24265


(1)

LS

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

0130 68472


(1)

LS

246,500.00000 246,500.00 135,000.00000 135,000.00 132,000.00000 132,000.00

0140 68472


(1)

LS

246,500.00000 246,500.00 135,000.00000 135,000.00 132,000.00000 132,000.00

0150 68472


(1)

LS

280,000.00000 280,000.00 130,000.00000 130,000.00 151,343.00000 151,343.00

Page 14 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description



ELITE CONTR,INC


0160 68472


(1)

LS

280,000.00000 280,000.00 130,000.00000 130,000.00 97,912.00000 97,912.00

0170 68472


(1)

LS

760,000.00000 760,000.00 455,000.00000 455,000.00 490,000.00000 490,000.00

0180 68472


(1)

LS

740,000.00000 740,000.00 455,000.00000 455,000.00 490,000.00000 490,000.00

0190 68472


(1)

LS

137,000.00000 137,000.00 72,000.00000 72,000.00 100,000.00000 100,000.00

0200 68472


(1)

LS

137,000.00000 137,000.00 72,000.00000 72,000.00 100,000.00000 100,000.00

0210 68472


(1)

LS

263,000.00000 263,000.00 160,000.00000 160,000.00 450,000.00000 450,000.00

0220 68472


(1)

LS

150,000.00000 150,000.00 220,000.00000 220,000.00 560,000.00000 560,000.00

0230 68474


(1)

LS

10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00

Page 15 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description



ELITE CONTR,INC


0240 68474


(1)

LS

10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00

0250 68474


(1)

LS

10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00

0260 68474


(1)

LS

10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00

0270 68474


(1)

LS

10,000.00000 10,000.00 275,000.00000 275,000.00 100,000.00000 100,000.00

0280 68474


(1)

LS

10,000.00000 10,000.00 275,000.00000 275,000.00 100,000.00000 100,000.00

0290 68474


(1)

LS

10,000.00000 10,000.00 40,000.00000 40,000.00 52,570.00000 52,570.00

0300 68474


(1)

LS

10,000.00000 10,000.00 40,000.00000 40,000.00 52,570.00000 52,570.00

Page 16 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description



ELITE CONTR,INC


0310 68474


(1)

LS

10,000.00000 10,000.00 125,000.00000 125,000.00 100,000.00000 100,000.00

0320 68474


(1)

LS

10,000.00000 10,000.00 95,000.00000 95,000.00 100,000.00000 100,000.00

0330 68490


(1)

LS

2,000.00000 2,000.00 2,000.00000 2,000.00 3,500.00000 3,500.00

0340 68490


(1)

LS

2,000.00000 2,000.00 2,000.00000 2,000.00 3,500.00000 3,500.00

0350 68490


(1)

LS

2,000.00000 2,000.00 2,500.00000 2,500.00 3,500.00000 3,500.00

0360 68490


(1)

LS

2,000.00000 2,000.00 2,500.00000 2,500.00 3,500.00000 3,500.00

0370 68490


(1)

LS

2,000.00000 2,000.00 8,000.00000 8,000.00 3,500.00000 3,500.00

Page 17 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description



ELITE CONTR,INC


0380 68490


(1)

LS

2,000.00000 2,000.00 8,000.00000 8,000.00 3,500.00000 3,500.00

0390 68490


(1)

LS

2,000.00000 2,000.00 1,400.00000 1,400.00 3,500.00000 3,500.00

0400 68490


(1)

LS

2,000.00000 2,000.00 1,400.00000 1,400.00 3,500.00000 3,500.00

0410 68490


(1)

LS

2,000.00000 2,000.00 4,000.00000 4,000.00 3,500.00000 3,500.00

0420 68490


(1)

LS

2,000.00000 2,000.00 3,000.00000 3,000.00 3,500.00000 3,500.00


Life Cycle Costs:

$3,774,570.00$3,562,350.00 $3,698,800.00Section Totals:

$3,698,800.00$3,562,350.00 $3,774,570.00

$3,562,350.00


$3,698,800.00



Page 18 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


$3,562,350.00 $3,698,800.00 3,774,570.00Contract Grand Totals

Page 19 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description


(10) BLASTECHENTERPRISES, INC.

(11) SOUTHERN ROAD &BRIDGE, LLC

(12) ELITE INDUSTRIALPAINTING, INC.


0010 00100

MOBILIZATION

(1)

LS

400,000.00000 400,000.00 450,000.00000 450,000.00 268,150.00000 268,150.00

0020 24262


470.000

DAY

10.00000 4,700.00 1.00000 470.00 10.00000 4,700.00

0030 24265


(1)

LS

40,000.00000 40,000.00 25,000.00000 25,000.00 3,520.00000 3,520.00

0040 24265


(1)

LS

10,000.00000 10,000.00 25,000.00000 25,000.00 3,500.00000 3,500.00

0050 24265


(1)

LS

10,000.00000 10,000.00 25,000.00000 25,000.00 3,500.00000 3,500.00

0060 24265


(1)

LS

10,000.00000 10,000.00 25,000.00000 25,000.00 3,620.00000 3,620.00

0070 24265


(1)

LS

10,000.00000 10,000.00 25,000.00000 25,000.00 3,200.00000 3,200.00

0080 24265


(1)

LS

50,000.00000 50,000.00 25,000.00000 25,000.00 5,235.00000 5,235.00

Page 20 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0090 24265


(1)

LS

5,000.00000 5,000.00 25,000.00000 25,000.00 5,235.00000 5,235.00

0100 24265


(1)

LS

10,000.00000 10,000.00 25,000.00000 25,000.00 3,680.00000 3,680.00

0110 24265


(1)

LS

10,000.00000 10,000.00 25,000.00000 25,000.00 3,680.00000 3,680.00

0120 24265


(1)

LS

20,000.00000 20,000.00 25,000.00000 25,000.00 10,220.00000 10,220.00

0130 68472


(1)

LS

260,000.00000 260,000.00 225,000.00000 225,000.00 323,000.00000 323,000.00

0140 68472


(1)

LS

260,000.00000 260,000.00 225,000.00000 225,000.00 323,000.00000 323,000.00

0150 68472


(1)

LS

230,000.00000 230,000.00 250,000.00000 250,000.00 366,909.00000 366,909.00

0160 68472


(1)

LS

230,000.00000 230,000.00 250,000.00000 250,000.00 289,256.00000 289,256.00

Page 21 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0170 68472


(1)

LS

455,000.00000 455,000.00 777,000.00000 777,000.00 1,090,500.00000 1,090,500.00

0180 68472


(1)

LS

455,000.00000 455,000.00 777,000.00000 777,000.00 1,090,500.00000 1,090,500.00

0190 68472


(1)

LS

150,000.00000 150,000.00 200,000.00000 200,000.00 174,800.00000 174,800.00

0200 68472


(1)

LS

150,000.00000 150,000.00 200,000.00000 200,000.00 190,500.00000 190,500.00

0210 68472


(1)

LS

375,000.00000 375,000.00 225,000.00000 225,000.00 185,000.00000 185,000.00

0220 68472


(1)

LS

800,000.00000 800,000.00 350,000.00000 350,000.00 330,256.00000 330,256.00

0230 68474


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0240 68474


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

Page 22 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0250 68474


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0260 68474


(1)

LS

15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0270 68474


(1)

LS

40,000.00000 40,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0280 68474


(1)

LS

40,000.00000 40,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0290 68474


(1)

LS

10,000.00000 10,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0300 68474


(1)

LS

10,000.00000 10,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0310 68474


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

Page 23 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0320 68474


(1)

LS

50,000.00000 50,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0330 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 2,050.00000 2,050.00

0340 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 2,050.00000 2,050.00

0350 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 2,500.00000 2,500.00

0360 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00

0370 68490


(1)

LS

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

0380 68490


(1)

LS

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

Page 24 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0390 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 1,125.00000 1,125.00

0400 68490


(1)

LS

5,000.00000 5,000.00 5,000.00000 5,000.00 1,150.00000 1,150.00

0410 68490


(1)

LS

10,000.00000 10,000.00 5,000.00000 5,000.00 3,320.00000 3,320.00

0420 68490


(1)

LS

10,000.00000 10,000.00 5,000.00000 5,000.00 2,150.00000 2,150.00


Life Cycle Costs:

$4,763,306.00$4,254,700.00 $4,379,470.00Section Totals:


$4,379,470.00$4,254,700.00 $4,763,306.00

$4,254,700.00





Page 25 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description


(13) ATLAS PAINTING ANDSHEETING CORP.

(14) ATSALIS BROTHERSPAINTING CO.

(15) ABHE & SVOBODA, INC.


0010 00100

MOBILIZATION

(1)

LS

250,000.00000 250,000.00 130,000.00000 130,000.00 436,000.00000 436,000.00

0020 24262


470.000

DAY

50.00000 23,500.00 130.00000 61,100.00 102.00000 47,940.00

0030 24265


(1)

LS

15,000.00000 15,000.00 18,000.00000 18,000.00 39,990.00000 39,990.00

0040 24265


(1)

LS

15,000.00000 15,000.00 5,700.00000 5,700.00 85,312.00000 85,312.00

0050 24265


(1)

LS

15,000.00000 15,000.00 5,700.00000 5,700.00 82,646.00000 82,646.00

0060 24265


(1)

LS

15,000.00000 15,000.00 6,000.00000 6,000.00 95,976.00000 95,976.00

0070 24265


(1)

LS

15,000.00000 15,000.00 6,000.00000 6,000.00 74,648.00000 74,648.00

0080 24265


(1)

LS

15,000.00000 15,000.00 2,000.00000 2,000.00 274,125.00000 274,125.00

Page 26 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0090 24265


(1)

LS

15,000.00000 15,000.00 2,000.00000 2,000.00 276,250.00000 276,250.00

0100 24265


(1)

LS

15,000.00000 15,000.00 2,000.00000 2,000.00 45,322.00000 45,322.00

0110 24265


(1)

LS

15,000.00000 15,000.00 2,000.00000 2,000.00 47,988.00000 47,988.00

0120 24265


(1)

LS

15,000.00000 15,000.00 6,000.00000 6,000.00 90,644.00000 90,644.00

0130 68472


(1)

LS

154,000.00000 154,000.00 195,000.00000 195,000.00 374,000.00000 374,000.00

0140 68472


(1)

LS

154,000.00000 154,000.00 195,000.00000 195,000.00 374,000.00000 374,000.00

0150 68472


(1)

LS

150,000.00000 150,000.00 231,700.00000 231,700.00 424,842.00000 424,842.00

0160 68472


(1)

LS

144,000.00000 144,000.00 182,700.00000 182,700.00 350,152.00000 350,152.00

Page 27 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0170 68472


(1)

LS

375,000.00000 375,000.00 720,000.00000 720,000.00 1,259,601.00000 1,259,601.00

0180 68472


(1)

LS

375,000.00000 375,000.00 724,500.00000 724,500.00 1,267,917.00000 1,267,917.00

0190 68472


(1)

LS

110,000.00000 110,000.00 110,400.00000 110,400.00 257,600.00000 257,600.00

0200 68472


(1)

LS

110,000.00000 110,000.00 114,000.00000 114,000.00 266,000.00000 266,000.00

0210 68472


(1)

LS

320,000.00000 320,000.00 762,700.00000 762,700.00 399,520.00000 399,520.00

0220 68472


(1)

LS

310,750.00000 310,750.00 1,303,000.00000 1,303,000.00 576,357.00000 576,357.00

0230 68474


(1)

LS

154,000.00000 154,000.00 3,000.00000 3,000.00 111,000.00000 111,000.00

0240 68474


(1)

LS

154,000.00000 154,000.00 3,000.00000 3,000.00 111,000.00000 111,000.00

Page 28 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0250 68474


(1)

LS

150,000.00000 150,000.00 3,000.00000 3,000.00 120,000.00000 120,000.00

0260 68474


(1)

LS

144,000.00000 144,000.00 3,000.00000 3,000.00 109,000.00000 109,000.00

0270 68474


(1)

LS

375,000.00000 375,000.00 6,000.00000 6,000.00 330,000.00000 330,000.00

0280 68474


(1)

LS

375,000.00000 375,000.00 6,000.00000 6,000.00 327,000.00000 327,000.00

0290 68474


(1)

LS

110,000.00000 110,000.00 3,000.00000 3,000.00 80,000.00000 80,000.00

0300 68474


(1)

LS

110,000.00000 110,000.00 3,000.00000 3,000.00 80,000.00000 80,000.00

0310 68474


(1)

LS

320,000.00000 320,000.00 6,000.00000 6,000.00 135,000.00000 135,000.00

Page 29 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0320 68474


(1)

LS

310,750.00000 310,750.00 8,000.00000 8,000.00 205,000.00000 205,000.00

0330 68490


(1)

LS

1,000.00000 1,000.00 5,000.00000 5,000.00 16,320.00000 16,320.00

0340 68490


(1)

LS

1,000.00000 1,000.00 5,000.00000 5,000.00 16,320.00000 16,320.00

0350 68490


(1)

LS

1,000.00000 1,000.00 5,000.00000 5,000.00 19,200.00000 19,200.00

0360 68490


(1)

LS

1,000.00000 1,000.00 5,000.00000 5,000.00 15,360.00000 15,360.00

0370 68490


(1)

LS

1,000.00000 1,000.00 12,000.00000 12,000.00 57,600.00000 57,600.00

0380 68490


(1)

LS

1,000.00000 1,000.00 12,000.00000 12,000.00 57,600.00000 57,600.00

Page 30 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


Line No / Item ID


Item Description






0390 68490


(1)

LS

1,000.00000 1,000.00 5,000.00000 5,000.00 9,600.00000 9,600.00

0400 68490


(1)

LS

1,000.00000 1,000.00 5,000.00000 5,000.00 9,600.00000 9,600.00

0410 68490


(1)

LS

1,000.00000 1,000.00 10,000.00000 10,000.00 18,240.00000 18,240.00

0420 68490


(1)

LS

1,000.00000 1,000.00 12,000.00000 12,000.00 24,960.00000 24,960.00


Life Cycle Costs:

$8,999,630.00$4,839,000.00 $4,905,500.00Section Totals:


$4,905,500.00$4,839,000.00 $8,999,630.00

$4,839,000.00





Page 31 of 31


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C11

Tabulation of Bids

Contract Time:

February 26, 2020


C0000114300B52



Min: Max:


BR02-962-655, B651-659, B662, NHPP-BRO2(441);


1 K214 K.V.K. CONTRACTING, INC. $2,059,656.40 100.00%

2 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY,INC.

$2,981,470.00 144.76%

3 S1256 SPARTAN CONTRACTING, LLC $3,220,000.00 156.34%

4 R081 REGLAS PAINTING CO., INC. $3,405,000.00 165.32%

5 M1038 MANOLIS PAINTING, INC. $3,415,380.00 165.82%

6 S1198 SAFFO CONTRACTORS, INC. $3,483,377.77 169.12%

7 M481 MONOKO, LLC $3,562,350.00 172.96%

8 R553 ROYAL BRIDGE, INC. $3,698,800.00 179.58%

9 E989 ELITE CONSTRUCTORS OFVIRGINIA,INC USED INVA ELITE CONTR,INC

$3,774,570.00 183.26%

10 B919 BLASTECH ENTERPRISES, INC. $4,254,700.00 206.57%

11 S1346 SOUTHERN ROAD & BRIDGE, LLC $4,379,470.00 212.63%

12 E1053 ELITE INDUSTRIAL PAINTING, INC. $4,763,306.00 231.27%

13 A1000 ATLAS PAINTING AND SHEETING CORP. $4,839,000.00 234.94%

Vendor Ranking

Contract ID:


SALEM / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000114300B52

February 26, 2020 10:00 AM

BR02-962-655, B651-659, B662, NHPP-BRO2(441);


C11

Counties:

Contract Time:


Page 1 of 2

Min: Max:


Vendor Ranking

Contract ID:


SALEM / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000114300B52

February 26, 2020 10:00 AM

BR02-962-655, B651-659, B662, NHPP-BRO2(441);


C11

Counties:

Contract Time:


Page 2 of 2

Min: Max:



14 A887 ATSALIS BROTHERS PAINTING CO. $4,905,500.00 238.17%

15 A219 ABHE & SVOBODA, INC. $8,999,630.00 436.95%


Line No / Item ID


Item Description


(1) ARCHER WESTERNCONSTRUCTION, LLC

(2) ALLAN MYERS VA, INC. (3) CORMAN KOKOSINGCONSTRUCTION COMPANY

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

0010 00100

MOBILIZATION

(1)

LS

260,000.00000 260,000.00 274,521.08000 274,521.08 300,000.00000 300,000.00

0020 00101


(1)

LS

139,088.34000 139,088.34 50,000.00000 50,000.00 100,000.00000 100,000.00

0030 00110

CLEARING AND GRUBBING

(1)

LS

85,000.00000 85,000.00 239,350.00000 239,350.00 100,000.00000 100,000.00

0040 00120

REGULAR EXCAVATION

1,646.000

CY

95.00000 156,370.00 100.00000 164,600.00 50.00000 82,300.00

0050 00141

NS BORROW EXCAVATION MIN.CBR - 10

2,740.000

CY

35.00000 95,900.00 30.00000 82,200.00 40.00000 109,600.00

0060 00155

GEOTEXTILE EMBANKMENTSTABILIZATION

1,120.000

SY

10.00000 11,200.00 8.00000 8,960.00 2.00000 2,240.00

0070 00591

CROSSDRAIN CD-2

156.000

LF

29.93000 4,669.08 45.00000 7,020.00 65.00000 10,140.00

Page 1 of 17

SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK

Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:


(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);


Line No / Item ID


Item Description





0080 00595

OUTLET PIPE

28.000

LF

26.72000 748.16 54.00000 1,512.00 65.00000 1,820.00

0090 00596

ENDWALL EW-12

4.000

EA

1,656.83000 6,627.32 1,250.00000 5,000.00 1,000.00000 4,000.00

0100 01150

15" PIPE

74.000

LF

84.41000 6,246.34 140.00000 10,360.00 200.00000 14,800.00

0110 06150

15" END SECTION ES-1 OR 2

2.000

EA

2,241.82000 4,483.64 850.00000 1,700.00 950.00000 1,900.00

0120 08962

DROP INLET DI-13 TY.I

2.000

EA

5,798.55000 11,597.10 3,300.00000 6,600.00 6,000.00000 12,000.00

0130 09150

EROSION CONTROL STONECLASS I, EC-1

6.000

TON

184.02000 1,104.12 250.00000 1,500.00 425.00000 2,550.00

0140 10128


1,848.000

TON

27.81000 51,392.88 40.00000 73,920.00 50.00000 92,400.00

0150 10250

NS AGGR. MATERIAL # 3 STONE

56.000

TON

64.23000 3,596.88 100.00000 5,600.00 65.00000 3,640.00

Page 2 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0160 10608


908.000

TON

103.81000 94,259.48 130.00000 118,040.00 130.00000 118,040.00

0170 10610


487.000

TON

103.81000 50,555.47 130.00000 63,310.00 135.00000 65,745.00

0180 10628


3,729.000

SY

3.46000 12,902.34 5.00000 18,645.00 8.00000 29,832.00

0190 10642


606.000

TON

89.13000 54,012.78 100.00000 60,600.00 160.00000 96,960.00

0200 11070


1,271.000

LF

1.55000 1,970.05 3.00000 3,813.00 2.00000 2,542.00

0210 11071

NS SAW-CUTHYDR.CEM.CONC.PAVE. FULLDEPTH

68.000

LF

12.54000 852.72 10.00000 680.00 18.00000 1,224.00

0220 12020

STD. CURB CG-2

42.000

LF

48.35000 2,030.70 75.00000 3,150.00 60.00000 2,520.00

Page 3 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0230 12022

RADIAL CURB CG-2

4.000

LF

53.87000 215.48 350.00000 1,400.00 100.00000 400.00

0240 12030

STD. CURB CG-3

114.000

LF

48.34000 5,510.76 60.00000 6,840.00 60.00000 6,840.00

0250 12322

ASPHALT CONC. CURB TY. MC-3B

10.000

LF

450.59000 4,505.90 600.00000 6,000.00 70.00000 700.00

0260 12505

ASPHALT CONCRETE, CURBBACKUP MATERIAL

3.550

TON

424.38000 1,506.55 500.00000 1,775.00 300.00000 1,065.00

0270 12710

RADIAL COMB. CURB & GUTTERCG-7

108.000

LF

59.13000 6,386.04 70.00000 7,560.00 60.00000 6,480.00

0280 13282

GUARDRAIL GR-MGS1, 9' POST

628.000

LF

21.58000 13,552.24 20.00000 12,560.00 25.00000 15,700.00

0290 13286

GUARDRAIL TERMINAL GR-MGS2

2.000

EA

3,705.59000 7,411.18 2,000.00000 4,000.00 4,000.00000 8,000.00

0300 13288

GUARDRAIL HEIGHT TRANSITIONGR-MGS4

6.000

EA

952.87000 5,717.22 750.00000 4,500.00 1,000.00000 6,000.00

Page 4 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0310 13394

FIXED OBJECT ATTACH. GR-FOA-5

4.000

EA

3,705.59000 14,822.36 2,000.00000 8,000.00 4,000.00000 16,000.00

0320 13401

NS GUARDRAIL HAND DIG POSTHOLE

6.000

EA

105.87000 635.22 300.00000 1,800.00 300.00000 1,800.00

0330 13495

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

359.000

LF

42.00000 15,078.00 140.00000 50,260.00 160.00000 57,440.00

0340 13496

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

566.000

LF

42.00000 23,772.00 140.00000 79,240.00 90.00000 50,940.00

0350 13604

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

4.000

EA

10,689.83000 42,759.32 20,000.00000 80,000.00 20,000.00000 80,000.00

0360 24100

ALLAYING DUST

225.000

HR

75.16000 16,911.00 1.00000 225.00 100.00000 22,500.00

0370 24152

TYPE 3 BARRICADE 8'

1.000

EA

355.98000 355.98 1,000.00000 1,000.00 400.00000 400.00

Page 5 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0380 24160


1,186.000

SF

41.83000 49,610.38 70.00000 83,020.00 40.00000 47,440.00

0390 24260


8.000

TON

53.37000 426.96 200.00000 1,600.00 180.00000 1,440.00

0400 24272


1,000.000

HR

60.00000 60,000.00 50.00000 50,000.00 80.00000 80,000.00

0410 24278


22,770.000

DAY

0.79000 17,988.30 1.00000 22,770.00 0.50000 11,385.00

0420 24279


1,500.000

HR

11.41000 17,115.00 8.00000 12,000.00 5.00000 7,500.00

0430 24281


1,500.000

HR

6.89000 10,335.00 10.00000 15,000.00 35.00000 52,500.00

0440 24410

DEMOLITION OF PAVEMENTCOMBINATION

601.000

SY

23.53000 14,141.53 17.00000 10,217.00 20.00000 12,020.00

0450 24430


1,249.000

SY

9.94000 12,415.06 11.00000 13,739.00 12.00000 14,988.00

Page 6 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0460 24600

REMOVE EXISTING GUARDRAIL

905.000

LF

5.40000 4,887.00 10.00000 9,050.00 6.00000 5,430.00

0470 25505

FIELD OFFICE TY.I

27.000

MO

1,893.59000 51,126.93 750.00000 20,250.00 3,200.00000 86,400.00

0480 25565

PROGRESS SCHEDULE BASELINE

(1)

LS

75,000.00000 75,000.00 133,000.00000 133,000.00 10,000.00000 10,000.00

0490 25567

PROGRESS SCHEDULE UPDATES

26.000

EA

2,500.00000 65,000.00 100.00000 2,600.00 500.00000 13,000.00

0500 27101

TEMPORARY SEED

98.000

LB

12.81000 1,255.38 30.00000 2,940.00 15.00000 1,470.00

0510 27102

REGULAR SEED

150.000

LB

9.97000 1,495.50 30.00000 4,500.00 10.00000 1,500.00

0520 27103

OVERSEEDING

120.000

LB

4.11000 493.20 30.00000 3,600.00 4.00000 480.00

0530 27111


1,936.000

SY

0.44000 851.84 2.00000 3,872.00 0.50000 968.00

Page 7 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0540 27112


8,615.000

SY

0.60000 5,169.00 1.00000 8,615.00 0.60000 5,169.00

0550 27230


131.000

LB

1.03000 134.93 5.00000 655.00 1.00000 131.00

0560 27231


174.000

LB

1.03000 179.22 5.00000 870.00 1.00000 174.00

0570 27232


87.000

LB

1.03000 89.61 5.00000 435.00 1.00000 87.00

0580 27250

LIME

6.090

TON

186.91000 1,138.28 200.00000 1,218.00 200.00000 1,218.00

0590 27321


256.000

SY

3.77000 965.12 6.00000 1,536.00 3.00000 768.00

0600 27326


210.000

SY

7.34000 1,541.40 6.00000 1,260.00 5.00000 1,050.00

0610 27415


6.000

EA

878.92000 5,273.52 1,000.00000 6,000.00 1,300.00000 7,800.00

Page 8 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0620 27422

DEWATERING BASIN EC-8

3.000

EA

1,504.05000 4,512.15 3,000.00000 9,000.00 1,100.00000 3,300.00

0630 27430


337.000

CY

125.00000 42,125.00 1.00000 337.00 60.00000 20,220.00

0640 27461

INLET PROTECTION TYPE B

2.000

EA

412.50000 825.00 1,000.00000 2,000.00 600.00000 1,200.00

0650 27505


1,836.000

LF

3.41000 6,260.76 6.00000 11,016.00 5.00000 9,180.00

0660 40061

6" DI WATER MAIN

12.000

LF

194.85000 2,338.20 600.00000 7,200.00 600.00000 7,200.00

0670 40121

12" DI WATER MAIN

492.000

LF

216.03000 106,286.76 225.00000 110,700.00 330.00000 162,360.00

0680 40992

NS WATER UTILITY WATERSAMPLING STATION

2.000

EA

7,087.69000 14,175.38 3,000.00000 6,000.00 6,000.00000 12,000.00

0690 41006

6" GATE VALVE & BOX

2.000

EA

2,292.47000 4,584.94 2,000.00000 4,000.00 2,000.00000 4,000.00

Page 9 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0700 41012

12" GATE VALVE & BOX

2.000

EA

8,802.45000 17,604.90 3,500.00000 7,000.00 6,000.00000 12,000.00

0710 41820

FIRE HYDRANT

2.000

EA

4,792.35000 9,584.70 3,500.00000 7,000.00 6,000.00000 12,000.00

0720 42765

ADJUST EXIST FRAME & COVER

1.000

EA

848.84000 848.84 2,000.00000 2,000.00 3,000.00000 3,000.00

0730 45505

CONNECT TO EXIST. A/C PIPE

1.000

EA

5,210.97000 5,210.97 10,000.00000 10,000.00 8,000.00000 8,000.00

0740 45506

REMOVE EXIST. A/C PIPE

54.000

LF

44.09000 2,380.86 50.00000 2,700.00 100.00000 5,400.00

0750 45584

24" JACKED STEEL ENCASEMENTPIPE

72.000

LF

2,690.07000 193,685.04 1,100.00000 79,200.00 2,500.00000 180,000.00

0760 45640

FLOWABLE BACKFILL UTILITY

3.800

CY

416.85000 1,584.03 1,000.00000 3,800.00 1,300.00000 4,940.00

0770 50108

SIGN PANEL

7.500

SF

57.25000 429.38 60.00000 450.00 80.00000 600.00

0780 50430


20.000

LF

31.22000 624.40 35.00000 700.00 40.00000 800.00

Page 10 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0790 50436


12.000

LF

52.04000 624.48 60.00000 720.00 80.00000 960.00

0800 50485


3.000

EA

520.41000 1,561.23 600.00000 1,800.00 1,200.00000 3,600.00

0810 50860

REMOVE-DISPOSE SIGN STRUCT.TY. I SIGN STRUCTURE ANDDISPOSE

3.000

EA

182.14000 546.42 200.00000 600.00 300.00000 900.00

0820 51962

NS RELOCATE EXISTING SIGNPANEL

1.000

EA

390.30000 390.30 450.00000 450.00 400.00000 400.00

0830 54020


10,257.000

LF

0.36000 3,692.52 0.40000 4,102.80 0.35000 3,589.95

0840 54032


6,259.000

LF

0.61000 3,817.99 0.68000 4,256.12 0.60000 3,755.40

0850 54042


38.000

LF

6.84000 259.92 7.50000 285.00 7.00000 266.00

Page 11 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0860 54075


512.000

LF

2.91000 1,489.92 3.25000 1,664.00 3.00000 1,536.00

0870 54079


60.000

LF

5.24000 314.40 6.00000 360.00 5.00000 300.00

0880 54100

NS PAVEMENT MARKING TY. B CL.1 . LINE; 36"

5.000

LF

21.03000 105.15 24.00000 120.00 22.00000 110.00

0890 54105


5,560.000

LF

0.76000 4,225.60 3.00000 16,680.00 0.75000 4,170.00

0900 54210

REMOVE EXIST. RAISEDPAVEMENT MARKER

58.000

EA

45.90000 2,662.20 10.00000 580.00 40.00000 2,320.00

0910 54219


57.000

EA

47.90000 2,730.30 55.00000 3,135.00 45.00000 2,565.00

0920 54240

TEMP. PAVE. MARKER 1 WAY

202.000

EA

9.46000 1,910.92 11.00000 2,222.00 10.00000 2,020.00

Page 12 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





0930 54242


272.000

EA

9.46000 2,573.12 11.00000 2,992.00 10.00000 2,720.00

0940 60409

CONC. CLASS A4 MOD. LOWSHRINKAGE

256.400

CY

1,477.54000 378,841.26 850.00000 217,940.00 2,400.00000 615,360.00

0950 60450

CONC. CLASS A4 BRIDGE APPR.SLAB

191.400

CY

524.33000 100,356.76 500.00000 95,700.00 700.00000 133,980.00

0960 60452

REINF. STEEL BRIDGE APPR.SLAB

28,000.000

LB

1.14000 31,920.00 1.00000 28,000.00 2.00000 56,000.00

0970 60490

BRIDGE DECK GROOVING

1,036.000

SY

40.10000 41,543.60 15.00000 15,540.00 15.00000 15,540.00

0980 60495

COVER DEPTH SURVEY

721.000

SY

4.20000 3,028.20 4.00000 2,884.00 10.00000 7,210.00

0990 61713

CORROSION RESISTANT REINF.STEEL CL. III

52,840.000

LB

3.34000 176,485.60 2.50000 132,100.00 6.00000 317,040.00

1000 61812

STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W

(165300)

LB

465,000.00000 465,000.00 225,000.00000 225,000.00 300,000.00000 300,000.00

Page 13 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





1010 62034

RAILING, CPSR 2 RAIL

204.000

LF

388.42000 79,237.68 250.00000 51,000.00 715.00000 145,860.00

1020 62411

ADHESIVE BASED JOINT SEALERCLASS I, 1-1/2"

153.000

LF

86.79000 13,278.87 80.00000 12,240.00 130.00000 19,890.00

1030 62534

NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION 14"

76.000

SY

129.03000 9,806.28 200.00000 15,200.00 300.00000 22,800.00

1040 62536

NS BRIDGE SUPERSTRUCTURETEMPORARY SUPPORT BEAM

(1)

LS

48,813.00000 48,813.00 100,000.00000 100,000.00 50,000.00000 50,000.00

1050 64011

STRUCTURE EXCAVATION

1,417.000

CY

65.00000 92,105.00 50.00000 70,850.00 45.00000 63,765.00

1060 64015

SELECT BACKFILL ABUTMENTZONE

1,844.000

TON

55.00000 101,420.00 35.00000 64,540.00 35.00000 64,540.00

1070 64032

GEOCOMPOSITE WALL DRAIN

42.000

SY

81.72000 3,432.24 115.00000 4,830.00 80.00000 3,360.00

1080 64036

PIPE UNDERDRAIN 6"

186.000

LF

33.36000 6,204.96 25.00000 4,650.00 30.00000 5,580.00

Page 14 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





1090 64038

NS PREBORING PILE (HP 12X53)

431.000

LF

149.40000 64,391.40 140.00000 60,340.00 35.00000 15,085.00

1100 64045

TEMPORARY SHEET PILING

1,243.000

SF

95.65000 118,892.95 185.00000 229,955.00 125.00000 155,375.00

1110 64102

DYNAMIC PILE TEST ENDBEARING PILES

2.000

EA

3,868.83000 7,737.66 5,000.00000 10,000.00 12,000.00000 24,000.00

1120 64112

STEEL PILES 12"

1,335.000

LF

99.74000 133,152.90 200.00000 267,000.00 80.00000 106,800.00

1130 64765

PILE POINT FOR 12" STEEL PILE

36.000

EA

135.05000 4,861.80 500.00000 18,000.00 150.00000 5,400.00

1140 64768

DRIVING TEST FOR 12" STEELPILE

98.000

LF

121.02000 11,859.96 300.00000 29,400.00 250.00000 24,500.00

1150 65013

CONCRETE CLASS A3

61.900

CY

1,493.96000 92,476.12 2,500.00000 154,750.00 4,200.00000 259,980.00

1160 65200

REINF. STEEL

990.000

LB

1.23000 1,217.70 5.00000 4,950.00 2.00000 1,980.00

Page 15 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




Line No / Item ID


Item Description





1170 65211

CORROSION RESISTANT REINF.STEEL CL. I

5,420.000

LB

2.22000 12,032.40 2.50000 13,550.00 3.00000 16,260.00

1180 66120

COFFERDAM

6.000

EA

31,648.80000 189,892.80 50,000.00000 300,000.00 15,000.00000 90,000.00

1190 66239

DRY RIPRAP CL.II 38"

1,658.000

TON

88.63000 146,948.54 100.00000 165,800.00 130.00000 215,540.00

1200 67900

NS DISM. & REM. EXIST. STR.(STR. NO. 1005)

(1)

LS

198,250.00000 198,250.00 450,000.00000 450,000.00 450,000.00000 450,000.00

1210 67910

NS NBIS ACCESS, UNDER BRIDGE(STR. NO. 1005)

3.000

DAY

2,496.41000 7,489.23 2,500.00000 7,500.00 4,000.00000 12,000.00

1220 70200

NS CLEARING PARCEL NO. 002

(1)

LS

50,000.00000 50,000.00 18,000.00000 18,000.00 5,000.00000 5,000.00


Life Cycle Costs:

$5,469,693.35$4,641,022.50 $4,947,777.00Section Totals:

$4,947,777.00$4,641,022.50 $5,469,693.35Contract Item Totals


Contract Life Cycle Costs Totals

Page 16 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:






Page 17 of 17


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C13

Tabulation of Bids

Contract Time:

February 26, 2020


C0000102936B12


STAFFORD

Min: Max:




1 A210 ARCHER WESTERN CONSTRUCTION, LLC $4,641,022.50 100.00%


3 C3607 CORMAN KOKOSING CONSTRUCTION COMPANY $5,469,693.35 117.86%

Vendor Ranking

Contract ID:


FREDERICKSBURG / FREDERICKSBURGLetting Date:


District(s):


C0000102936B12

February 26, 2020 10:00 AM


STAFFORD

C13

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) PAYNE'S PARKINGDESIGNS, INC.

(3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.


0010 24272


1,185.000

HR

0.01000 11.85 0.50000 592.50 28.00000 33,180.00

0020 24281


593.000

HR

0.01000 5.93 0.05000 29.65 8.00000 4,744.00

0030 54020


10,761,298.000

LF

0.04850 521,922.95 0.06200 667,200.48 0.06000 645,677.88


Life Cycle Costs:

$683,601.88$521,940.73 $667,822.63Section Totals:


$667,822.63$521,940.73 $683,601.88

$521,940.73





Page 1 of 2

PAVEMENT MARKING REPLACEMENT AND RETRACING

Call Order:


Contract ID:

District(s):

Counties:

Project(s):C20

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116300N01


AMHERST, CAMPBELL, HALIFAX, NELSON, PITTSYLVANIA

Min: Max:


(NFO) PM20-963-470, N501, STP-TS03 (248); PM20-963-471, N501, N/A;


Line No / Item ID


Item Description


(4) DURA MARK INC. (5) OGLESBYCONSTRUCTION, INC.


0010 24272


1,185.000

HR

1.00000 1,185.00 0.50000 592.50

0020 24281


593.000

HR

1.00000 593.00 1.00000 593.00

0030 54020


10,761,298.000

LF

0.06340 682,266.29 0.07500 807,097.35


Life Cycle Costs:

$684,044.29 $808,282.85Section Totals:


$808,282.85$684,044.29

$684,044.29





Page 2 of 2


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C20

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116300N01



Min: Max:




1 A231 A ANNANDALE, INC. $521,940.73 100.00%

2 P368 PAYNE'S PARKING DESIGNS, INC. $667,822.63 127.95%

3 W959 WEATHERMAN-COLLINS CONTRACTING, L.L.C. $683,601.88 130.97%

4 D1138 DURA MARK INC. $684,044.29 131.06%

5 O015 OGLESBY CONSTRUCTION, INC. $808,282.85 154.86%

Vendor Ranking

Contract ID:


LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000116300N01

February 26, 2020 10:00 AM



C20

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) CROSSROADS BRIDGEINC

(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED

(3) ALLEGHENYCONSTRUCTION COMPANY,

INC.


0010 00100

MOBILIZATION

(1)

LS

153,000.00000 153,000.00 159,000.00000 159,000.00 130,000.00000 130,000.00

0020 00101


(1)

LS

15,000.00000 15,000.00 14,000.00000 14,000.00 16,500.00000 16,500.00

0030 00125

GRADING

(1)

LS

35,000.00000 35,000.00 58,500.00000 58,500.00 55,000.00000 55,000.00

0040 00140

BORROW EXCAVATION

50.000

CY

100.00000 5,000.00 90.00000 4,500.00 50.00000 2,500.00

0050 00355

GEOTEXTILE SUBGRADESTABILIZATION

565.000

SY

5.00000 2,825.00 3.00000 1,695.00 4.00000 2,260.00

0060 01180

18" PIPE

30.000

LF

45.00000 1,350.00 80.00000 2,400.00 70.00000 2,100.00

0070 01240

24" PIPE

26.000

LF

55.00000 1,430.00 111.00000 2,886.00 90.00000 2,340.00

Page 1 of 30

BRIDGE REPLACEMENT OVER PIGG RIVER

Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0080 09150


8.300

TON

100.00000 830.00 93.00000 771.90 100.00000 830.00

0090 10065

AGGR. MATL. NO. 1

318.000

TON

36.00000 11,448.00 40.00000 12,720.00 37.00000 11,766.00

0100 10100

AGGR. MATL. NO. 21B

177.000

TON

42.00000 7,434.00 34.00000 6,018.00 45.00000 7,965.00

0110 10635

ASPHALT CONC.TY. SM-9.5A

40.000

TON

200.00000 8,000.00 213.00000 8,520.00 215.00000 8,600.00

0120 10642


84.000

TON

185.00000 15,540.00 200.00000 16,800.00 300.00000 25,200.00

0130 13282


100.000

LF

45.00000 4,500.00 41.20000 4,120.00 32.50000 3,250.00

0140 13349

GUARDRAIL TERMINAL SITEPREPARATION

4.000

EA

800.00000 3,200.00 3,200.00000 12,800.00 850.00000 3,400.00

0150 13394


3.000

EA

3,650.00000 10,950.00 3,470.00000 10,410.00 3,750.00000 11,250.00

Page 2 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0160 13592

TRAF. BARR. SER. GUARDRAILTER. GR-6

12.500

LF

300.00000 3,750.00 272.00000 3,400.00 215.00000 2,687.50

0170 13607

IMPACT ATTEN. STD. IA-1, TL-3>=40 MPH DES.SP.

1.000

EA

33,000.00000 33,000.00 31,375.00000 31,375.00 33,000.00000 33,000.00

0180 24100

ALLAYING DUST

50.000

HR

0.01000 0.50 0.15000 7.50 80.00000 4,000.00

0190 24152

TYPE 3 BARRICADE 8'

4.000

EA

500.00000 2,000.00 440.00000 1,760.00 400.00000 1,600.00

0200 24160


542.000

SF

30.00000 16,260.00 23.80000 12,899.60 18.00000 9,756.00

0210 24260


60.000

TON

35.00000 2,100.00 37.50000 2,250.00 45.00000 2,700.00

0220 24262


50.000

DAY

150.00000 7,500.00 245.00000 12,250.00 50.00000 2,500.00

Page 3 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0230 24278


6,480.000

DAY

1.00000 6,480.00 1.30000 8,424.00 0.50000 3,240.00

0240 24279


3,000.000

HR

9.00000 27,000.00 2.55000 7,650.00 4.00000 12,000.00

0250 24282

FLAGGER SERVICE

500.000

HR

20.00000 10,000.00 30.75000 15,375.00 15.00000 7,500.00

0260 24288

WARNING LIGHT TY. B

6,480.000

DAY

2.50000 16,200.00 0.60000 3,888.00 2.00000 12,960.00

0270 24290


40.000

LF

50.00000 2,000.00 55.75000 2,230.00 45.00000 1,800.00

0280 24430


464.000

SY

12.00000 5,568.00 10.55000 4,895.20 8.00000 3,712.00

0290 24600


482.000

LF

4.00000 1,928.00 2.15000 1,036.30 2.50000 1,205.00

0300 25506

FIELD OFFICE TY.II

18.000

MO

2,000.00000 36,000.00 2,510.00000 45,180.00 2,400.00000 43,200.00

Page 4 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0310 26127

DRY RIPRAP CL.I 26"

561.000

TON

60.00000 33,660.00 59.50000 33,379.50 65.00000 36,465.00

0320 27022

TOPSOIL CLASS B 2"

0.860

ACRE

25,000.00000 21,500.00 21,065.00000 18,115.90 24,000.00000 20,640.00

0330 27101

TEMPORARY SEED

86.000

LB

17.00000 1,462.00 16.25000 1,397.50 16.00000 1,376.00

0340 27102

REGULAR SEED

234.000

LB

18.00000 4,212.00 13.55000 3,170.70 18.00000 4,212.00

0350 27103

OVERSEEDING

146.000

LB

18.00000 2,628.00 4.15000 605.90 3.00000 438.00

0360 27104

LEGUME SEED

52.000

LB

100.00000 5,200.00 11.95000 621.40 40.00000 2,080.00

0370 27105

LEGUME OVERSEEDING

32.000

LB

100.00000 3,200.00 9.75000 312.00 40.00000 1,280.00

0380 27110


298.000

SY

1.00000 298.00 0.80000 238.40 0.70000 208.60

Page 5 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0390 27112


9,034.000

SY

1.00000 9,034.00 0.75000 6,775.50 0.90000 8,130.60

0400 27230


82.000

LB

1.20000 98.40 1.65000 135.30 2.00000 164.00

0410 27231


112.000

LB

1.20000 134.40 1.65000 184.80 2.00000 224.00

0420 27232


56.000

LB

1.20000 67.20 1.65000 92.40 2.00000 112.00

0430 27250

LIME

4.000

TON

150.00000 600.00 325.00000 1,300.00 220.00000 880.00

0440 27415


6.000

EA

250.00000 1,500.00 268.00000 1,608.00 450.00000 2,700.00

0450 27422


2.000

EA

5,500.00000 11,000.00 1,390.00000 2,780.00 4,000.00000 8,000.00

0460 27430


110.000

CY

0.01000 1.10 0.05000 5.50 9.00000 990.00

Page 6 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0470 27505


590.000

LF

6.00000 3,540.00 3.45000 2,035.50 4.00000 2,360.00

0480 54032


2,800.000

LF

3.50000 9,800.00 1.90000 5,320.00 3.50000 9,800.00

0490 60409


144.900

CY

1,300.00000 188,370.00 1,000.00000 144,900.00 1,330.00000 192,717.00

0500 60490


509.000

SY

16.00000 8,144.00 13.50000 6,871.50 17.00000 8,653.00

0510 60495

COVER DEPTH SURVEY

509.000

SY

5.00000 2,545.00 10.00000 5,090.00 11.50000 5,853.50

0520 61711


32,670.000

LB

2.70000 88,209.00 2.30000 75,141.00 2.50000 81,675.00

0530 61812


(164200)

LB

400,000.00000 400,000.00 508,000.00000 508,000.00 365,000.00000 365,000.00

Page 7 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0540 62032

RAILING,KANSAS CORRAL 32"W/CURB

360.000

LF

290.00000 104,400.00 355.00000 127,800.00 335.00000 120,600.00

0550 62534


13.000

SY

200.00000 2,600.00 203.00000 2,639.00 310.00000 4,030.00

0560 64011


1,816.000

CY

36.00000 65,376.00 50.00000 90,800.00 62.00000 112,592.00

0570 64015


1,744.000

TON

36.00000 62,784.00 35.00000 61,040.00 42.00000 73,248.00

0580 64032


214.000

SY

25.00000 5,350.00 48.00000 10,272.00 36.00000 7,704.00

0590 64036

PIPE UNDERDRAIN 6"

96.000

LF

20.00000 1,920.00 4.00000 384.00 37.00000 3,552.00

0600 65013

CONCRETE CLASS A3

572.700

CY

585.00000 335,029.50 870.00000 498,249.00 865.00000 495,385.50

0610 65200

REINF. STEEL

64,210.000

LB

2.00000 128,420.00 1.22000 78,336.20 1.50000 96,315.00

Page 8 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0620 65211


14,990.000

LB

2.50000 37,475.00 2.25000 33,727.50 2.90000 43,471.00

0630 66120

COFFERDAM

3.000

EA

50,000.00000 150,000.00 30,000.00000 90,000.00 48,000.00000 144,000.00

0640 66239


687.000

TON

60.00000 41,220.00 65.00000 44,655.00 65.00000 44,655.00

0650 67900

NS DISM. & REM. EXIST. STR. NO.6443

(1)

LS

165,000.00000 165,000.00 176,000.00000 176,000.00 195,000.00000 195,000.00

0660 67904

NS BRIDGE INCIDENTALS RIVERAND BOAT RAMP CAUTION ANDCLOSURE SIGNS

(1)

LS

5,000.00000 5,000.00 2,500.00000 2,500.00 9,000.00000 9,000.00

0670 67904

NS BRIDGE INCIDENTALSTEMPORARY WORK BRIDGE

(1)

LS

95,000.00000 95,000.00 43,000.00000 43,000.00 60,000.00000 60,000.00

0680 67910

NS NBIS ACCESS, UNDER BRIDGE- STR. NO. 6443

2.000

DAY

3,500.00000 7,000.00 6,750.00000 13,500.00 4,000.00000 8,000.00

Page 9 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description





INC.


0690 68476

NS ENV.& WORKER PROTECTION(STR. NO. 6443)

(1)

LS

15,000.00000 15,000.00 13,500.00000 13,500.00 1.00000 1.00

0700 68492

NS MATERIAL DISPOSAL (STR.NO. 6443 AND TYPE B)

(1)

LS

2,000.00000 2,000.00 800.00000 800.00 12,000.00000 12,000.00


Life Cycle Costs:

$2,608,333.70$2,464,071.10 $2,573,045.00Section Totals:


$2,573,045.00$2,464,071.10 $2,608,333.70

$2,464,071.10





Page 10 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description


(4) BRAYMANCONSTRUCTIONCORPORATION

(5) ORDERS CONSTRUCTIONCOMPANY, INC.

(6) HAYMES BROTHERS, INC.


0010 00100

MOBILIZATION

(1)

LS

170,000.00000 170,000.00 213,000.00000 213,000.00 170,000.00000 170,000.00

0020 00101


(1)

LS

140,000.00000 140,000.00 74,362.15000 74,362.15 35,000.00000 35,000.00

0030 00125

GRADING

(1)

LS

60,000.00000 60,000.00 190,000.00000 190,000.00 150,000.00000 150,000.00

0040 00140

BORROW EXCAVATION

50.000

CY

70.00000 3,500.00 77.28000 3,864.00 100.00000 5,000.00

0050 00355


565.000

SY

10.00000 5,650.00 2.83000 1,598.95 8.00000 4,520.00

0060 01180

18" PIPE

30.000

LF

320.00000 9,600.00 114.37000 3,431.10 140.00000 4,200.00

0070 01240

24" PIPE

26.000

LF

180.00000 4,680.00 140.43000 3,651.18 250.00000 6,500.00

0080 09150


8.300

TON

500.00000 4,150.00 153.22000 1,271.73 60.00000 498.00

Page 11 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0090 10065

AGGR. MATL. NO. 1

318.000

TON

70.00000 22,260.00 46.34000 14,736.12 50.00000 15,900.00

0100 10100

AGGR. MATL. NO. 21B

177.000

TON

45.00000 7,965.00 61.67000 10,915.59 70.00000 12,390.00

0110 10635


40.000

TON

174.05000 6,962.00 254.95000 10,198.00 200.00000 8,000.00

0120 10642


84.000

TON

163.40000 13,725.60 239.97000 20,157.48 190.00000 15,960.00

0130 13282


100.000

LF

35.00000 3,500.00 36.15000 3,615.00 30.00000 3,000.00

0140 13349


4.000

EA

600.00000 2,400.00 1,205.15000 4,820.60 1,000.00000 4,000.00

0150 13394


3.000

EA

3,500.00000 10,500.00 4,218.03000 12,654.09 4,000.00000 12,000.00

0160 13592


12.500

LF

160.00000 2,000.00 241.03000 3,012.88 250.00000 3,125.00

Page 12 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0170 13607


1.000

EA

35,000.00000 35,000.00 33,744.24000 33,744.24 35,000.00000 35,000.00

0180 24100

ALLAYING DUST

50.000

HR

50.00000 2,500.00 119.59000 5,979.50 1.00000 50.00

0190 24152

TYPE 3 BARRICADE 8'

4.000

EA

300.00000 1,200.00 703.02000 2,812.08 250.00000 1,000.00

0200 24160


542.000

SF

14.50000 7,859.00 31.33000 16,980.86 25.00000 13,550.00

0210 24260


60.000

TON

70.00000 4,200.00 36.95000 2,217.00 52.00000 3,120.00

0220 24262


50.000

DAY

10.00000 500.00 531.46000 26,573.00 50.00000 2,500.00

0230 24278


6,480.000

DAY

0.30000 1,944.00 0.58000 3,758.40 0.50000 3,240.00

Page 13 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0240 24279


3,000.000

HR

5.00000 15,000.00 5.81000 17,430.00 0.50000 1,500.00

0250 24282

FLAGGER SERVICE

500.000

HR

35.00000 17,500.00 73.74000 36,870.00 1.00000 500.00

0260 24288

WARNING LIGHT TY. B

6,480.000

DAY

0.15000 972.00 0.96000 6,220.80 2.00000 12,960.00

0270 24290


40.000

LF

15.00000 600.00 54.01000 2,160.40 35.00000 1,400.00

0280 24430


464.000

SY

20.00000 9,280.00 12.59000 5,841.76 15.00000 6,960.00

0290 24600


482.000

LF

5.00000 2,410.00 8.87000 4,275.34 10.00000 4,820.00

0300 25506

FIELD OFFICE TY.II

18.000

MO

2,750.00000 49,500.00 3,068.34000 55,230.12 3,600.00000 64,800.00

0310 26127

DRY RIPRAP CL.I 26"

561.000

TON

40.00000 22,440.00 63.61000 35,685.21 65.00000 36,465.00

Page 14 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0320 27022

TOPSOIL CLASS B 2"

0.860

ACRE

20,000.00000 17,200.00 30,962.25000 26,627.54 500.00000 430.00

0330 27101

TEMPORARY SEED

86.000

LB

15.00000 1,290.00 18.08000 1,554.88 17.00000 1,462.00

0340 27102

REGULAR SEED

234.000

LB

16.00000 3,744.00 19.28000 4,511.52 17.00000 3,978.00

0350 27103

OVERSEEDING

146.000

LB

16.00000 2,336.00 19.28000 2,814.88 17.00000 2,482.00

0360 27104

LEGUME SEED

52.000

LB

90.00000 4,680.00 108.46000 5,639.92 40.00000 2,080.00

0370 27105

LEGUME OVERSEEDING

32.000

LB

90.00000 2,880.00 108.46000 3,470.72 40.00000 1,280.00

0380 27110


298.000

SY

0.35000 104.30 0.42000 125.16 0.45000 134.10

0390 27112


9,034.000

SY

0.80000 7,227.20 0.96000 8,672.64 0.55000 4,968.70

Page 15 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0400 27230


82.000

LB

1.00000 82.00 1.21000 99.22 4.00000 328.00

0410 27231


112.000

LB

1.00000 112.00 1.21000 135.52 4.00000 448.00

0420 27232


56.000

LB

1.00000 56.00 1.21000 67.76 4.00000 224.00

0430 27250

LIME

4.000

TON

125.00000 500.00 150.64000 602.56 350.00000 1,400.00

0440 27415


6.000

EA

600.00000 3,600.00 233.25000 1,399.50 250.00000 1,500.00

0450 27422


2.000

EA

1,600.00000 3,200.00 4,870.03000 9,740.06 1,000.00000 2,000.00

0460 27430


110.000

CY

50.00000 5,500.00 36.01000 3,961.10 1.00000 110.00

0470 27505


590.000

LF

15.00000 8,850.00 4.14000 2,442.60 5.00000 2,950.00

Page 16 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0480 54032


2,800.000

LF

5.00000 14,000.00 3.38000 9,464.00 5.00000 14,000.00

0490 60409


144.900

CY

1,500.00000 217,350.00 2,200.97000 318,920.55 2,000.00000 289,800.00

0500 60490


509.000

SY

12.00000 6,108.00 13.02000 6,627.18 12.00000 6,108.00

0510 60495

COVER DEPTH SURVEY

509.000

SY

5.90000 3,003.10 4.15000 2,112.35 12.00000 6,108.00

0520 61711


32,670.000

LB

2.10000 68,607.00 2.48000 81,021.60 3.00000 98,010.00

0530 61812


(164200)

LB

405,000.00000 405,000.00 427,645.90000 427,645.90 500,000.00000 500,000.00

0540 62032


360.000

LF

275.00000 99,000.00 391.83000 141,058.80 400.00000 144,000.00

Page 17 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0550 62534


13.000

SY

320.00000 4,160.00 455.14000 5,916.82 200.00000 2,600.00

0560 64011


1,816.000

CY

50.00000 90,800.00 65.80000 119,492.80 60.00000 108,960.00

0570 64015


1,744.000

TON

40.00000 69,760.00 33.83000 58,999.52 50.00000 87,200.00

0580 64032


214.000

SY

35.00000 7,490.00 87.97000 18,825.58 18.00000 3,852.00

0590 64036

PIPE UNDERDRAIN 6"

96.000

LF

90.00000 8,640.00 70.12000 6,731.52 12.00000 1,152.00

0600 65013

CONCRETE CLASS A3

572.700

CY

1,000.00000 572,700.00 1,022.40000 585,528.48 1,100.00000 629,970.00

0610 65200

REINF. STEEL

64,210.000

LB

1.40000 89,894.00 3.10000 199,051.00 2.00000 128,420.00

0620 65211


14,990.000

LB

2.40000 35,976.00 4.15000 62,208.50 3.00000 44,970.00

Page 18 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0630 66120

COFFERDAM

3.000

EA

105,000.00000 315,000.00 73,130.91000 219,392.73 150,000.00000 450,000.00

0640 66239


687.000

TON

55.00000 37,785.00 71.83000 49,347.21 100.00000 68,700.00

0650 67900


(1)

LS

140,000.00000 140,000.00 216,000.00000 216,000.00 425,000.00000 425,000.00

0660 67904


(1)

LS

10,000.00000 10,000.00 5,082.37000 5,082.37 5,100.00000 5,100.00

0670 67904


(1)

LS

190,000.00000 190,000.00 171,572.50000 171,572.50 1.00000 1.00

0680 67910


2.000

DAY

2,500.00000 5,000.00 1,594.35000 3,188.70 4,000.00000 8,000.00

0690 68476


(1)

LS

5,000.00000 5,000.00 17,775.98000 17,775.98 10,000.00000 10,000.00

Page 19 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description






0700 68492


(1)

LS

50,000.00000 50,000.00 903.86000 903.86 5,000.00000 5,000.00


Life Cycle Costs:

$3,700,683.80$3,144,432.20 $3,625,801.11Section Totals:


$3,625,801.11$3,144,432.20 $3,700,683.80

$3,144,432.20





Page 20 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description


(7) BORING CONTRACTORS,INC.


0010 00100

MOBILIZATION

(1)

LS

400,000.00000 400,000.00

0020 00101


(1)

LS

40,000.00000 40,000.00

0030 00125

GRADING

(1)

LS

150,000.00000 150,000.00

0040 00140

BORROW EXCAVATION

50.000

CY

50.00000 2,500.00

0050 00355


565.000

SY

35.00000 19,775.00

0060 01180

18" PIPE

30.000

LF

100.00000 3,000.00

0070 01240

24" PIPE

26.000

LF

125.00000 3,250.00

0080 09150


8.300

TON

60.00000 498.00

Page 21 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0090 10065

AGGR. MATL. NO. 1

318.000

TON

60.00000 19,080.00

0100 10100

AGGR. MATL. NO. 21B

177.000

TON

45.00000 7,965.00

0110 10635


40.000

TON

255.00000 10,200.00

0120 10642


84.000

TON

240.00000 20,160.00

0130 13282


100.000

LF

55.00000 5,500.00

0140 13349


4.000

EA

1,000.00000 4,000.00

0150 13394


3.000

EA

4,500.00000 13,500.00

0160 13592


12.500

LF

200.00000 2,500.00

Page 22 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0170 13607


1.000

EA

35,000.00000 35,000.00

0180 24100

ALLAYING DUST

50.000

HR

15.00000 750.00

0190 24152

TYPE 3 BARRICADE 8'

4.000

EA

1,000.00000 4,000.00

0200 24160


542.000

SF

34.00000 18,428.00

0210 24260


60.000

TON

38.00000 2,280.00

0220 24262


50.000

DAY

500.00000 25,000.00

0230 24278


6,480.000

DAY

2.00000 12,960.00

0240 24279


3,000.000

HR

10.00000 30,000.00

Page 23 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0250 24282

FLAGGER SERVICE

500.000

HR

35.00000 17,500.00

0260 24288

WARNING LIGHT TY. B

6,480.000

DAY

2.00000 12,960.00

0270 24290


40.000

LF

100.00000 4,000.00

0280 24430


464.000

SY

5.00000 2,320.00

0290 24600


482.000

LF

5.00000 2,410.00

0300 25506

FIELD OFFICE TY.II

18.000

MO

3,500.00000 63,000.00

0310 26127

DRY RIPRAP CL.I 26"

561.000

TON

75.00000 42,075.00

0320 27022

TOPSOIL CLASS B 2"

0.860

ACRE

10,000.00000 8,600.00

Page 24 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0330 27101

TEMPORARY SEED

86.000

LB

10.00000 860.00

0340 27102

REGULAR SEED

234.000

LB

10.00000 2,340.00

0350 27103

OVERSEEDING

146.000

LB

40.00000 5,840.00

0360 27104

LEGUME SEED

52.000

LB

40.00000 2,080.00

0370 27105

LEGUME OVERSEEDING

32.000

LB

40.00000 1,280.00

0380 27110


298.000

SY

3.00000 894.00

0390 27112


9,034.000

SY

2.25000 20,326.50

0400 27230


82.000

LB

20.00000 1,640.00

Page 25 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0410 27231


112.000

LB

20.00000 2,240.00

0420 27232


56.000

LB

20.00000 1,120.00

0430 27250

LIME

4.000

TON

275.00000 1,100.00

0440 27415


6.000

EA

500.00000 3,000.00

0450 27422


2.000

EA

5,000.00000 10,000.00

0460 27430


110.000

CY

1.00000 110.00

0470 27505


590.000

LF

6.00000 3,540.00

0480 54032


2,800.000

LF

5.00000 14,000.00

Page 26 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0490 60409


144.900

CY

1,400.00000 202,860.00

0500 60490


509.000

SY

30.00000 15,270.00

0510 60495

COVER DEPTH SURVEY

509.000

SY

50.00000 25,450.00

0520 61711


32,670.000

LB

6.00000 196,020.00

0530 61812


(164200)

LB

750,000.00000 750,000.00

0540 62032


360.000

LF

300.00000 108,000.00

0550 62534


13.000

SY

500.00000 6,500.00

0560 64011


1,816.000

CY

80.00000 145,280.00

Page 27 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0570 64015


1,744.000

TON

55.00000 95,920.00

0580 64032


214.000

SY

30.00000 6,420.00

0590 64036

PIPE UNDERDRAIN 6"

96.000

LF

15.00000 1,440.00

0600 65013

CONCRETE CLASS A3

572.700

CY

1,000.00000 572,700.00

0610 65200

REINF. STEEL

64,210.000

LB

2.75000 176,577.50

0620 65211


14,990.000

LB

6.00000 89,940.00

0630 66120

COFFERDAM

3.000

EA

15,000.00000 45,000.00

0640 66239


687.000

TON

63.00000 43,281.00

Page 28 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


Line No / Item ID


Item Description




0650 67900


(1)

LS

100,000.00000 100,000.00

0660 67904


(1)

LS

3,000.00000 3,000.00

0670 67904


(1)

LS

30,000.00000 30,000.00

0680 67910


2.000

DAY

3,000.00000 6,000.00

0690 68476


(1)

LS

20,000.00000 20,000.00

0700 68492


(1)

LS

40,000.00000 40,000.00


Life Cycle Costs:


Page 29 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


$3,733,240.00

$3,733,240.00





Page 30 of 30


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C23

Tabulation of Bids

Contract Time:

February 26, 2020


C000055471B53


FRANKLIN

Min: Max:


(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);


1 C1334 CROSSROADS BRIDGE INC $2,464,071.10 100.00%

2 E008 ENGLISH CONSTRUCTION COMPANY,INCORPORATED

$2,573,045.00 104.42%

3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $2,608,333.70 105.85%

4 B873 BRAYMAN CONSTRUCTION CORPORATION $3,144,432.20 127.61%

5 O017 ORDERS CONSTRUCTION COMPANY, INC. $3,625,801.11 147.15%

6 H018 HAYMES BROTHERS, INC. $3,700,683.80 150.19%

7 B991 BORING CONTRACTORS, INC. $3,733,240.00 151.51%

Vendor Ranking

Contract ID:




District(s):


C000055471B53

February 26, 2020 10:00 AM

(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);

FRANKLIN

C23

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC


INC.


0010 00100

MOBILIZATION

(1)

LS

140,000.00000 140,000.00 120,000.00000 120,000.00 120,000.00000 120,000.00

0020 00101


(1)

LS

20,000.00000 20,000.00 15,000.00000 15,000.00 20,000.00000 20,000.00

0030 00124

ROCK EXCAVATION

73.000

CY

275.00000 20,075.00 83.00000 6,059.00 175.00000 12,775.00

0040 00125

GRADING

(1)

LS

70,000.00000 70,000.00 50,000.00000 50,000.00 52,000.00000 52,000.00

0050 00141

NS BORROW EXCAVATION(MINIMUM CBR: 6.0)

72.000

CY

35.00000 2,520.00 90.00000 6,480.00 75.00000 5,400.00

0060 10128


266.000

TON

37.50000 9,975.00 36.50000 9,709.00 42.00000 11,172.00

0070 10628


45.000

SY

94.00000 4,230.00 115.00000 5,175.00 103.00000 4,635.00

Page 1 of 18

BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER

Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0080 10635


110.000

TON

202.00000 22,220.00 260.00000 28,600.00 235.00000 25,850.00

0090 10642


135.000

TON

192.00000 25,920.00 260.00000 35,100.00 220.00000 29,700.00

0100 13496


40.000

LF

22.50000 900.00 45.00000 1,800.00 63.00000 2,520.00

0110 13606

IMPACT ATTEN. STD. IA-2, TL-2, <40 MPH DES.SP

4.000

EA

23,500.00000 94,000.00 31,000.00000 124,000.00 27,000.00000 108,000.00

0120 14260

CRUSHER RUN AGGREGATE NO.25 OR 26

58.000

TON

70.00000 4,060.00 36.50000 2,117.00 42.00000 2,436.00

0130 24150

TYPE 3 BARRICADE 4'

4.000

EA

500.00000 2,000.00 325.00000 1,300.00 375.00000 1,500.00

0140 24152

TYPE 3 BARRICADE 8'

4.000

EA

600.00000 2,400.00 425.00000 1,700.00 400.00000 1,600.00

Page 2 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0150 24160


660.000

SF

24.00000 15,840.00 27.00000 17,820.00 20.00000 13,200.00

0160 24282

FLAGGER SERVICE

100.000

HR

35.00000 3,500.00 20.00000 2,000.00 20.00000 2,000.00

0170 24430


718.000

SY

12.00000 8,616.00 12.00000 8,616.00 5.50000 3,949.00

0180 25507

FIELD OFFICE TY.III

13.000

MO

2,000.00000 26,000.00 2,000.00000 26,000.00 2,275.00000 29,575.00

0190 27101

TEMPORARY SEED

49.000

LB

17.60000 862.40 18.00000 882.00 16.00000 784.00

0200 27102

REGULAR SEED

83.000

LB

18.70000 1,552.10 20.00000 1,660.00 20.00000 1,660.00

0210 27103

OVERSEEDING

67.000

LB

17.60000 1,179.20 18.00000 1,206.00 3.50000 234.50

0214 27104

LEGUME SEED

19.000

LB

99.00000 1,881.00 100.00000 1,900.00 38.00000 722.00

Page 3 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0217 27105

LEGUME OVERSEEDING

15.000

LB

99.00000 1,485.00 100.00000 1,500.00 38.00000 570.00

0220 27111


908.000

SY

0.60000 544.80 0.65000 590.20 0.60000 544.80

0230 27112


2,372.000

SY

0.88000 2,087.36 0.90000 2,134.80 0.90000 2,134.80

0240 27113


2,057.000

SY

1.05000 2,159.85 1.05000 2,159.85 1.10000 2,262.70

0250 27230


47.000

LB

1.10000 51.70 1.15000 54.05 2.00000 94.00

0260 27231


64.000

LB

1.10000 70.40 1.15000 73.60 2.00000 128.00

0270 27232


32.000

LB

1.10000 35.20 1.15000 36.80 2.00000 64.00

0280 27250

LIME

2.200

TON

137.50000 302.50 140.00000 308.00 220.00000 484.00

Page 4 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0290 27415


2.000

EA

300.00000 600.00 210.00000 420.00 400.00000 800.00

0300 27430


110.000

CY

1.00000 110.00 0.01000 1.10 15.00000 1,650.00

0310 27440

MOWING

1.000

HR

100.00000 100.00 50.00000 50.00 85.00000 85.00

0320 27505


644.000

LF

5.00000 3,220.00 5.25000 3,381.00 3.50000 2,254.00

0330 50108

SIGN PANEL

32.000

SF

34.00000 1,088.00 25.00000 800.00 49.00000 1,568.00

0340 50436


26.000

LF

22.00000 572.00 32.00000 832.00 39.00000 1,014.00

0350 50485


2.000

EA

600.00000 1,200.00 225.00000 450.00 1,250.00000 2,500.00

0360 60125

NS BRIDGE TEMPORARY WORKBRIDGE

(1)

LS

70,000.00000 70,000.00 145,000.00000 145,000.00 125,000.00000 125,000.00

Page 5 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0370 61020

VIRGINIA ADJACENT MEMBERCONNECTION BLOCK-OUTSBETWEEN SLABS

66.000

CF

300.00000 19,800.00 350.00000 23,100.00 375.00000 24,750.00

0380 61138

PREST. CONC. SLAB 3' X 21"X(+35' - 40')

1.000

EA

20,000.00000 20,000.00 21,000.00000 21,000.00 20,500.00000 20,500.00

0390 61145


2.000

EA

20,000.00000 40,000.00 21,000.00000 42,000.00 25,000.00000 50,000.00

0400 61187


4.000

EA

20,000.00000 80,000.00 21,000.00000 84,000.00 20,500.00000 82,000.00

0410 61195


8.000

EA

20,000.00000 160,000.00 21,000.00000 168,000.00 25,000.00000 200,000.00

0420 61711


7,620.000

LB

1.75000 13,335.00 2.50000 19,050.00 3.00000 22,860.00

0430 62080

RAILING, ILLINOIS STEEL

267.000

LF

320.00000 85,440.00 285.00000 76,095.00 350.00000 93,450.00

Page 6 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0440 64011


1,135.000

CY

45.00000 51,075.00 25.00000 28,375.00 50.00000 56,750.00

0450 64015


469.000

TON

50.00000 23,450.00 38.00000 17,822.00 38.00000 17,822.00

0460 64032


50.000

SY

100.00000 5,000.00 30.00000 1,500.00 40.00000 2,000.00

0470 64112

STEEL PILES 12"

585.000

LF

80.00000 46,800.00 65.00000 38,025.00 110.00000 64,350.00

0480 65013

CONCRETE CLASS A3

187.800

CY

675.00000 126,765.00 650.00000 122,070.00 900.00000 169,020.00

0490 65200

REINF. STEEL

13,920.000

LB

0.75000 10,440.00 1.60000 22,272.00 2.10000 29,232.00

0500 65211


630.000

LB

1.50000 945.00 3.25000 2,047.50 4.00000 2,520.00

0510 66120

COFFERDAM

3.000

EA

17,500.00000 52,500.00 30,000.00000 90,000.00 37,000.00000 111,000.00

Page 7 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


0520 66239


324.000

TON

100.00000 32,400.00 55.00000 17,820.00 65.00000 21,060.00

0530 66921

NS BRIDGE SUBSTRUCTURE PRE-BORING 12” STEEL PILE

545.000

LF

490.00000 267,050.00 525.00000 286,125.00 385.00000 209,825.00

0540 67900

NS DISM. & REM. EXIST. STR. VASTR. NO. 6250

(1)

LS

125,000.00000 125,000.00 65,000.00000 65,000.00 85,000.00000 85,000.00

0550 67910

NS NBIS ACCESS, UNDER BRIDGESTRUCTURE NO. 6250

2.000

DAY

7,000.00000 14,000.00 2,500.00000 5,000.00 3,500.00000 7,000.00

0560 68476

NS ENV.& WORKER PROTECTIONVA STR. NO. 6250

(1)

LS

1,500.00000 1,500.00 6,500.00000 6,500.00 1.00000 1.00

0570 68490

NS DISPOSAL OF MATERIALMATERIAL DISPOSAL

(1)

LS

1,500.00000 1,500.00 1,000.00000 1,000.00 1.00000 1.00

0580 70116

NS ASBESTOS REMOVALSTRUCTURE NO. 6250

(1)

LS

20,000.00000 20,000.00 3,000.00000 3,000.00 4,000.00000 4,000.00

Page 8 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description




INC.


Life Cycle Costs:

$1,864,006.80$1,758,357.51 $1,764,716.90Section Totals:


$1,764,716.90$1,758,357.51 $1,864,006.80

$1,758,357.51





Page 9 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description


(4) PATRICK CONSTRUCTION,INC.




0010 00100

MOBILIZATION

(1)

LS

125,000.00000 125,000.00 80,000.00000 80,000.00 145,000.00000 145,000.00

0020 00101


(1)

LS

12,000.00000 12,000.00 30,000.00000 30,000.00 33,000.00000 33,000.00

0030 00124

ROCK EXCAVATION

73.000

CY

75.00000 5,475.00 250.00000 18,250.00 270.00000 19,710.00

0040 00125

GRADING

(1)

LS

52,000.00000 52,000.00 50,000.00000 50,000.00 150,000.00000 150,000.00

0050 00141

NS BORROW EXCAVATION(MINIMUM CBR: 6.0)

72.000

CY

100.00000 7,200.00 50.00000 3,600.00 80.00000 5,760.00

0060 10128


266.000

TON

23.00000 6,118.00 40.00000 10,640.00 72.00000 19,152.00

0070 10628


45.000

SY

120.00000 5,400.00 200.00000 9,000.00 102.00000 4,590.00

0080 10635


110.000

TON

210.00000 23,100.00 230.00000 25,300.00 218.00000 23,980.00

Page 10 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0090 10642


135.000

TON

200.00000 27,000.00 220.00000 29,700.00 208.00000 28,080.00

0100 13496


40.000

LF

52.00000 2,080.00 100.00000 4,000.00 48.00000 1,920.00

0110 13606

IMPACT ATTEN. STD. IA-2, TL-2, <40 MPH DES.SP

4.000

EA

35,000.00000 140,000.00 30,000.00000 120,000.00 26,100.00000 104,400.00

0120 14260

CRUSHER RUN AGGREGATE NO.25 OR 26

58.000

TON

23.00000 1,334.00 37.00000 2,146.00 30.00000 1,740.00

0130 24150

TYPE 3 BARRICADE 4'

4.000

EA

1,000.00000 4,000.00 600.00000 2,400.00 550.00000 2,200.00

0140 24152

TYPE 3 BARRICADE 8'

4.000

EA

1,000.00000 4,000.00 750.00000 3,000.00 660.00000 2,640.00

0150 24160


660.000

SF

20.00000 13,200.00 33.00000 21,780.00 32.00000 21,120.00

0160 24282

FLAGGER SERVICE

100.000

HR

20.00000 2,000.00 35.00000 3,500.00 55.00000 5,500.00

Page 11 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0170 24430


718.000

SY

6.00000 4,308.00 1.00000 718.00 7.20000 5,169.60

0180 25507

FIELD OFFICE TY.III

13.000

MO

1,700.00000 22,100.00 2,000.00000 26,000.00 2,600.00000 33,800.00

0190 27101

TEMPORARY SEED

49.000

LB

20.00000 980.00 5.00000 245.00 18.00000 882.00

0200 27102

REGULAR SEED

83.000

LB

20.00000 1,660.00 8.00000 664.00 19.00000 1,577.00

0210 27103

OVERSEEDING

67.000

LB

20.00000 1,340.00 5.00000 335.00 18.00000 1,206.00

0214 27104

LEGUME SEED

19.000

LB

100.00000 1,900.00 10.00000 190.00 100.00000 1,900.00

0217 27105

LEGUME OVERSEEDING

15.000

LB

100.00000 1,500.00 10.00000 150.00 100.00000 1,500.00

0220 27111


908.000

SY

0.90000 817.20 1.00000 908.00 0.65000 590.20

Page 12 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0230 27112


2,372.000

SY

1.00000 2,372.00 1.50000 3,558.00 0.90000 2,134.80

0240 27113


2,057.000

SY

1.25000 2,571.25 1.25000 2,571.25 1.10000 2,262.70

0250 27230


47.000

LB

1.25000 58.75 10.00000 470.00 1.15000 54.05

0260 27231


64.000

LB

1.25000 80.00 12.00000 768.00 1.15000 73.60

0270 27232


32.000

LB

1.25000 40.00 10.00000 320.00 1.15000 36.80

0280 27250

LIME

2.200

TON

150.00000 330.00 500.00000 1,100.00 145.00000 319.00

0290 27415


2.000

EA

500.00000 1,000.00 500.00000 1,000.00 450.00000 900.00

0300 27430


110.000

CY

1.00000 110.00 1.00000 110.00 10.00000 1,100.00

Page 13 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0310 27440

MOWING

1.000

HR

75.00000 75.00 10.00000 10.00 190.00000 190.00

0320 27505


644.000

LF

8.00000 5,152.00 5.00000 3,220.00 3.20000 2,060.80

0330 50108

SIGN PANEL

32.000

SF

65.00000 2,080.00 34.00000 1,088.00 65.00000 2,080.00

0340 50436


26.000

LF

50.00000 1,300.00 20.00000 520.00 56.00000 1,456.00

0350 50485


2.000

EA

750.00000 1,500.00 300.00000 600.00 1,265.00000 2,530.00

0360 60125

NS BRIDGE TEMPORARY WORKBRIDGE

(1)

LS

100,000.00000 100,000.00 50,000.00000 50,000.00 130,000.00000 130,000.00

0370 61020

VIRGINIA ADJACENT MEMBERCONNECTION BLOCK-OUTSBETWEEN SLABS

66.000

CF

625.00000 41,250.00 250.00000 16,500.00 145.00000 9,570.00

Page 14 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0380 61138


1.000

EA

18,500.00000 18,500.00 22,000.00000 22,000.00 28,000.00000 28,000.00

0390 61145


2.000

EA

22,500.00000 45,000.00 30,000.00000 60,000.00 21,000.00000 42,000.00

0400 61187


4.000

EA

18,500.00000 74,000.00 24,000.00000 96,000.00 17,000.00000 68,000.00

0410 61195


8.000

EA

22,500.00000 180,000.00 31,000.00000 248,000.00 16,000.00000 128,000.00

0420 61711


7,620.000

LB

2.50000 19,050.00 6.00000 45,720.00 3.10000 23,622.00

0430 62080

RAILING, ILLINOIS STEEL

267.000

LF

250.00000 66,750.00 350.00000 93,450.00 250.00000 66,750.00

0440 64011


1,135.000

CY

35.00000 39,725.00 65.00000 73,775.00 75.00000 85,125.00

Page 15 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0450 64015


469.000

TON

28.00000 13,132.00 40.00000 18,760.00 45.00000 21,105.00

0460 64032


50.000

SY

35.00000 1,750.00 30.00000 1,500.00 65.00000 3,250.00

0470 64112

STEEL PILES 12"

585.000

LF

55.00000 32,175.00 70.00000 40,950.00 60.00000 35,100.00

0480 65013

CONCRETE CLASS A3

187.800

CY

650.00000 122,070.00 950.00000 178,410.00 1,600.00000 300,480.00

0490 65200

REINF. STEEL

13,920.000

LB

1.25000 17,400.00 1.25000 17,400.00 2.50000 34,800.00

0500 65211


630.000

LB

2.50000 1,575.00 4.50000 2,835.00 3.10000 1,953.00

0510 66120

COFFERDAM

3.000

EA

30,000.00000 90,000.00 10,000.00000 30,000.00 50,000.00000 150,000.00

0520 66239


324.000

TON

35.00000 11,340.00 60.00000 19,440.00 75.00000 24,300.00

Page 16 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


Line No / Item ID


Item Description






0530 66921

NS BRIDGE SUBSTRUCTURE PRE-BORING 12” STEEL PILE

545.000

LF

755.00000 411,475.00 750.00000 408,750.00 720.00000 392,400.00

0540 67900

NS DISM. & REM. EXIST. STR. VASTR. NO. 6250

(1)

LS

95,000.00000 95,000.00 30,000.00000 30,000.00 165,000.00000 165,000.00

0550 67910

NS NBIS ACCESS, UNDER BRIDGESTRUCTURE NO. 6250

2.000

DAY

2,000.00000 4,000.00 2,500.00000 5,000.00 1,300.00000 2,600.00

0560 68476

NS ENV.& WORKER PROTECTIONVA STR. NO. 6250

(1)

LS

18,000.00000 18,000.00 20,000.00000 20,000.00 12,500.00000 12,500.00

0570 68490

NS DISPOSAL OF MATERIALMATERIAL DISPOSAL

(1)

LS

1,500.00000 1,500.00 30,000.00000 30,000.00 850.00000 850.00

0580 70116

NS ASBESTOS REMOVALSTRUCTURE NO. 6250

(1)

LS

3,500.00000 3,500.00 30,000.00000 30,000.00 3,400.00000 3,400.00


Life Cycle Costs:

$2,359,419.55$1,888,373.20 $1,996,351.25Section Totals:

$1,996,351.25$1,888,373.20 $2,359,419.55Contract Item Totals

Page 17 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);





Page 18 of 18


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C25

Tabulation of Bids

Contract Time:

February 26, 2020


C0000097709B63


MONTGOMERY

Min: Max:


0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);


1 B728 D. A. BROWN, INC. $1,758,357.51 100.00%

2 C1334 CROSSROADS BRIDGE INC $1,764,716.90 100.36%


4 P316 PATRICK CONSTRUCTION, INC. $1,888,373.20 107.39%

5 B991 BORING CONTRACTORS, INC. $1,996,351.25 113.54%

6 O017 ORDERS CONSTRUCTION COMPANY, INC. $2,359,419.55 134.18%

Vendor Ranking

Contract ID:




District(s):


C0000097709B63

February 26, 2020 10:00 AM

0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);

MONTGOMERY

C25

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description





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

0010 10417

TACK COAT

26,621.000

GAL

2.00000 53,242.00 1.00000 26,621.00 0.01000 266.21

0020 16242


400.000

TON

45.25000 18,100.00 30.00000 12,000.00 43.00000 17,200.00

0030 16360


14,733.610

TON

76.00000 1,119,754.36 80.00000 1,178,688.80 88.00000 1,296,557.68

0040 16368


78,989.000

LF

0.15000 11,848.35 0.01000 789.89 0.01000 789.89

0050 16522


3,253.000

SY

5.67000 18,444.51 1.75000 5,692.75 4.94000 16,069.82

0060 24262


126.000

DAY

85.00000 10,710.00 150.00000 18,900.00 0.01000 1.26

0070 24265


(1)

LS

41,000.23000 41,000.23 75,007.85000 75,007.85 526,757.78000 526,757.78

Page 1 of 5

PAVEMENT REHABILITATION

Call Order:


Contract ID:

District(s):

Counties:

Project(s):C26

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM6115479


BRUNSWICK

Min: Max:


PM46-012-F20, P401, PM04(498);


Line No / Item ID


Item Description





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

0080 24282

FLAGGER SERVICE

1,080.000

HR

23.50000 25,380.00 25.00000 27,000.00 22.68000 24,494.40

0090 54032


192,448.900

LF

0.45000 86,602.01 0.42000 80,828.54 0.42000 80,828.54

0100 54042


72.000

LF

6.00000 432.00 6.00000 432.00 6.00000 432.00

0110 54428


384,897.800

LF

0.12000 46,187.74 0.12000 46,187.74 0.12000 46,187.74

0120 54574


2.000

EA

100.00000 200.00 100.00000 200.00 100.00000 200.00

0130 54589


20.000

EA

80.00000 1,600.00 80.00000 1,600.00 80.00000 1,600.00


Life Cycle Costs:

$2,011,385.32$1,433,501.20 $1,473,948.57Section Totals:

Page 2 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C26

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM6115479


BRUNSWICK

Min: Max:


PM46-012-F20, P401, PM04(498);


Line No / Item ID


Item Description





0003 ALTERNATE B CPR (COLD IN PLACERECYCLING)

SECTION: Cat Alt Set: Cat Alt Member: LCC:

0140 16541

LIQUID ASPHALT FOAMED

724.000

TON

0.00000 0.00 0.00000 0.00 560.00000 405,440.00

0150 16542

NS COLD IN PLACE RECYCLING 4"MANIPULATION

131,648.000

SY

0.00000 0.00 0.00000 0.00 6.16000 810,951.68

Section Total with LCC: $0.00 $0.00 $1,216,391.68

Life Cycle Costs:

$1,216,391.68$0.00 $0.00Section Totals:

Page 3 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C26

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM6115479


BRUNSWICK

Min: Max:


PM46-012-F20, P401, PM04(498);


Line No / Item ID


Item Description





0004 ALT C CCPR (COLD CENTRALPLANT RECYCLING)


0160 16543

COLD CENTRAL PLANTRECYCLING MATERIAL

28,963.000

TON

0.00000 0.00 0.00000 0.00 0.00000 0.00


Life Cycle Costs:

$0.00$0.00 $0.00Section Totals:

Page 4 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C26

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM6115479


BRUNSWICK

Min: Max:


PM46-012-F20, P401, PM04(498);


Line No / Item ID


Item Description





0005 ALTERNATE D HMA (HOT MIXASPHALT)


0170 16371


18,101.600

TON

72.00000 1,303,315.20 72.00000 1,303,315.20 0.00000 0.00

0180 16515

NS FLEXIBLE PAVEMENTPLANING ABOVE 2" - 4.5"

131,648.000

SY

1.95000 256,713.60 1.75000 230,384.00 0.00000 0.00

Section Total with LCC: $1,560,028.80 $1,533,699.20 $0.00

Life Cycle Costs:

$0.00$1,560,028.80 $1,533,699.20Section Totals:


$3,007,647.77$2,993,530.00 $3,227,777.00

$2,993,530.00





Page 5 of 5


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C26

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM6115479


BRUNSWICK

Min: Max:


PM46-012-F20, P401, PM04(498);





Vendor Ranking

Contract ID:


RICHMOND / SOUTH HILLLetting Date:


District(s):


CM420PM6115479

February 26, 2020 10:00 AM

PM46-012-F20, P401, PM04(498);

BRUNSWICK

C26

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description




0010 10417

TACK COAT

17,370.000

GAL

0.01000 173.70 0.01000 173.70

0020 11071

NS SAW-CUTHYDR.CEM.CONC.PAVE. JOINTEDCONCRETE PAVEMENT-2"

420.000

LF

3.00000 1,260.00 25.00000 10,500.00

0030 16360


10,883.870

TON

87.00000 946,896.69 81.05000 882,137.66

0040 16366

ASPH. CONC. TY. BM-25.0D+0.4

116.160

TON

93.33000 10,841.21 300.00000 34,848.00

0050 16371


69.700

TON

132.00000 9,200.40 300.00000 20,910.00

0060 16378

THIN HOT MIX ASPHALTCONCRETE

3,186.120

TON

130.00000 414,195.60 330.75000 1,053,809.19

0070 16403

STONE MATRIX ASPHALT SMA-12.5 64E-22

6,786.490

TON

115.00000 780,446.35 112.00000 760,086.88

Page 1 of 4

PAVEMENT RESTORATION

Call Order:

Letting Date: RICHMOND / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):C27

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM2115257


CHESTERFIELD, GOOCHLAND, HANOVER, HENRICO

Min: Max:


PM42-964-F20, P401, PM04(498);


Line No / Item ID


Item Description




0080 16412


873.500

TON

71.00000 62,018.50 83.75000 73,155.63

0090 16515


3,699.000

SY

0.63000 2,330.37 10.00000 36,990.00

0100 16515

NS FLEXIBLE PAVEMENTPLANING 8"

422.400

SY

35.00000 14,784.00 40.00000 16,896.00

0110 16515

NS FLEXIBLE PAVEMENTPLANING MICRO MILLING LESSTHAN OR EQUAL TO 1"THICKNESS

74,946.670

SY

0.81000 60,706.80 1.70000 127,409.34

0120 16516


20.000

SY

50.00000 1,000.00 200.00000 4,000.00

0130 16522


159,721.920

SY

1.90000 303,471.65 1.65000 263,541.17

0140 16532

RIGID PAVEMENT TIE-IN PLANING0" - 2"

238.190

SY

10.00000 2,381.90 45.00000 10,718.55

Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C27

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM2115257



Min: Max:


PM42-964-F20, P401, PM04(498);


Line No / Item ID


Item Description




0150 24265


(1)

LS

850,839.45000 850,839.45 354,620.00000 354,620.00

0160 54042


438.000

LF

5.00000 2,190.00 5.50000 2,409.00

0170 54076


126,835.000

LF

3.10000 393,188.50 3.45000 437,580.75

0180 54077


3,779.000

LF

3.95000 14,927.05 4.50000 17,005.50

0190 54078


10,181.000

LF

8.45000 86,029.45 9.50000 96,719.50

0200 54080


13,167.400

LF

3.98000 52,406.25 4.50000 59,253.30

0210 54105


13,167.400

LF

0.65000 8,558.81 1.00000 13,167.40

Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C27

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM2115257



Min: Max:


PM42-964-F20, P401, PM04(498);


Line No / Item ID


Item Description




0220 54219


1,288.000

EA

36.00000 46,368.00 42.00000 54,096.00

0230 54430


79,372.000

LF

0.06000 4,762.32 0.10000 7,937.20

0240 54589


2.000

EA

400.00000 800.00 500.00000 1,000.00


Life Cycle Costs:

$4,069,777.00 $4,338,964.77Section Totals:


$4,338,964.77$4,069,777.00

$4,069,777.00





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C27

Tabulation of Bids

Contract Time:

February 26, 2020


CM420PM2115257



Min: Max:


PM42-964-F20, P401, PM04(498);




Vendor Ranking

Contract ID:


RICHMOND / DISTRICTWIDE OR OFFICELetting Date:


District(s):


CM420PM2115257

February 26, 2020 10:00 AM

PM42-964-F20, P401, PM04(498);


C27

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) NICKELSTON INDUSTRIES,INC.

(2) WEBSTER & WEBSTER,INC.


0010 10121

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

100.000

TON

28.00000 2,800.00 60.00000 6,000.00

0020 13280

GUARDRAIL GR-MGS1

2,950.000

LF

22.00000 64,900.00 20.00000 59,000.00

0030 13281

GUARDRAIL GR-MGS1A

50.000

LF

28.00000 1,400.00 30.00000 1,500.00

0040 13282


100.000

LF

30.00000 3,000.00 25.00000 2,500.00

0050 13283

RADIAL GUARDRAIL GR-MGS1

100.000

LF

22.00000 2,200.00 22.50000 2,250.00

0060 13285

RADIAL GUARDRAIL GR-MGS1, 9'POST

50.000

LF

34.00000 1,700.00 27.50000 1,375.00

0070 13286


10.000

EA

3,850.00000 38,500.00 3,000.00000 30,000.00

Page 1 of 7

ON-CALL GUARDRAIL REPAIR (ACCIDENT HITS)

Call Order:

Letting Date: BRISTOL / WISE

Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


Line No / Item ID


Item Description





0080 13287

GUARDRAIL END ANCHORAGEGR-MGS3

10.000

EA

1,200.00000 12,000.00 975.00000 9,750.00

0090 13288


10.000

EA

1,200.00000 12,000.00 700.00000 7,000.00

0100 13310

GUARDRAIL TERMINAL GR-6NCHRP 350

25.000

LF

100.00000 2,500.00 125.00000 3,125.00

0110 13312

GUARDRAIL TERMINAL GR-7NCHRP 350

2.000

EA

1,400.00000 2,800.00 2,600.00000 5,200.00

0120 13315

GUARDRAIL TERMINAL GR-11

6.000

EA

900.00000 5,400.00 675.00000 4,050.00

0130 13320

GUARDRAIL GR-2

2,250.000

LF

22.00000 49,500.00 20.00000 45,000.00

0140 13322

GUARDRAIL GR-2 8' POST

175.000

LF

26.00000 4,550.00 25.00000 4,375.00

0150 13323

GUARDRAIL GR-2A

10.000

LF

28.00000 280.00 30.00000 300.00

Page 2 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


Line No / Item ID


Item Description





0160 13331

RAD. GUARDRAIL GR-2

300.000

LF

30.00000 9,000.00 22.50000 6,750.00

0170 13345

ALTERNATE BREAKAWAY CABLETERMINAL GR-9

37.000

EA

500.00000 18,500.00 2,800.00000 103,600.00

0180 13346

REMOVE GR-7 TERMINAL

1.000

EA

1.00000 1.00 50.00000 50.00

0190 13349


1.000

EA

1,000.00000 1,000.00 2,000.00000 2,000.00

0200 13355

GUARDRAIL GR-10

50.000

LF

25.00000 1,250.00 30.00000 1,500.00

0210 13375

RAILING, TEXAS T-6

10.000

LF

150.00000 1,500.00 175.00000 1,750.00

0220 13383

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

1.000

EA

2,200.00000 2,200.00 2,000.00000 2,000.00

0230 13400

NS GUARDRAIL (BEAM POWDERCOATED GALV.)

25.000

LF

45.00000 1,125.00 30.00000 750.00

Page 3 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


Line No / Item ID


Item Description





0240 13401

NS GUARDRAIL (REATTACH-REUSE GUARDRAIL IMPACTHEAD)

10.000

EA

500.00000 5,000.00 250.00000 2,500.00

0250 17317

W BEAM END SECT ROUNDED

15.000

EA

50.00000 750.00 60.00000 900.00

0260 17321

W BEAM BACKUP PLATE

12.000

EA

15.00000 180.00 20.00000 240.00

0270 17327

RUB RAIL

5.000

LF

1.00000 5.00 20.00000 100.00

0280 17330

RUB RAIL OFFSET BLOCK

5.000

EA

1.00000 5.00 15.00000 75.00

0290 17331

OFFSET BLOCK

4.000

EA

100.00000 400.00 20.00000 80.00

0300 17336

BR-GR POST ATTACHMENTVARIOUS TYPES

2.000

EA

2,000.00000 4,000.00 500.00000 1,000.00

0310 17338

DRILL HOLE

15.000

EA

100.00000 1,500.00 50.00000 750.00

Page 4 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


Line No / Item ID


Item Description





0320 17341

REALIGN POST

100.000

EA

0.01000 1.00 10.00000 1,000.00

0330 17342

STEEL TUBE GR-7

2.000

EA

0.01000 0.02 50.00000 100.00

0340 17374

EMERGENCY MOBILIZATION

5.000

EA

400.00000 2,000.00 2,000.00000 10,000.00

0350 17381

POST GR-8 BENT PLATE ORS3X5.7 STEEL

15.000

EA

100.00000 1,500.00 80.00000 1,200.00

0360 17386

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

3.000

EA

0.01000 0.03 50.00000 150.00

0370 17386

NS GUARDRAIL POST LEAVE OUT

10.000

EA

75.00000 750.00 75.00000 750.00

0380 17386

NS GUARDRAIL TERMINAL SITEPREP 4' MODERATE

5.000

EA

4.00000 20.00 1,000.00000 5,000.00

0390 17386

NS GUARDRAIL TERMINAL SITEPREP 6' MODERATE

5.000

EA

450.00000 2,250.00 1,000.00000 5,000.00

Page 5 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


Line No / Item ID


Item Description





0400 17386

NS GUARDRAIL TERMINAL SITEPREP MINOR

5.000

EA

300.00000 1,500.00 1,000.00000 5,000.00

0410 17387

NS GUARDRAIL BEAM (ST.OWNED)

50.000

LF

4.00000 200.00 15.00000 750.00

0420 17451

GUARDRAIL DELINEATOR

125.000

EA

4.00000 500.00 8.00000 1,000.00

0430 24262


12.000

DAY

0.01000 0.12 500.00000 6,000.00

0440 24272


250.000

HR

0.01000 2.50 20.00000 5,000.00

0450 24278


100.000

DAY

0.01000 1.00 1.00000 100.00

0460 24281


150.000

HR

0.01000 1.50 5.00000 750.00

0470 24282

FLAGGER SERVICE

600.000

HR

0.01000 6.00 30.00000 18,000.00

Page 6 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


Line No / Item ID


Item Description





0480 24502

NS REMOVE EXIST. GR-9TERMINAL

30.000

EA

0.01000 0.30 50.00000 1,500.00

0490 24600


7,500.000

LF

0.01000 75.00 2.00000 15,000.00

0500 25570

NS CONTRACT ESTABLISHMENT

(1)

LS

5,000.00000 5,000.00 1,000.00000 1,000.00


Life Cycle Costs:

$263,753.47 $382,770.00Section Totals:


$382,770.00$263,753.47

$263,753.47





Page 7 of 7


Call Order:


Contract ID:

District(s):

Counties:

Project(s):C47

Tabulation of Bids

Contract Time:

February 26, 2020


C0000112576N01


BRISTOL

Min: Max:


GR1A-961-570,N501, NONE;


1 N234 NICKELSTON INDUSTRIES, INC. $263,753.47 100.00%

2 W062 WEBSTER & WEBSTER, INC. $382,770.00 145.12%

Vendor Ranking

Contract ID:


BRISTOL / WISELetting Date:


District(s):


C0000112576N01

February 26, 2020 10:00 AM

GR1A-961-570,N501, NONE;

BRISTOL

C47

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) GENERAL EXCAVATION,INC.



0010 00100

MOBILIZATION

(1)

LS

81,000.00000 81,000.00 180,000.00000 180,000.00

0020 00102

CONSTRUCTION SURVEYING MIN.-PLAN

(1)

LS

30,000.00000 30,000.00 15,000.00000 15,000.00

0030 00125

GRADING

(1)

LS

275,000.00000 275,000.00 225,000.00000 225,000.00

0040 00140

BORROW EXCAVATION

5,520.000

CY

2.50000 13,800.00 90.00000 496,800.00

0050 00306

NS SELECT MATERIAL OGB

1,157.000

TON

65.00000 75,205.00 40.00000 46,280.00

0060 00355


3,461.000

SY

10.00000 34,610.00 3.00000 10,383.00

0070 00525

CONCRETE CLASS A3 MISC.

15.200

CY

100.00000 1,520.00 2,200.00000 33,440.00

Page 1 of 10

INTERSTATE RAMP IMPROVEMENTS

Call Order:

Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE, STAUNTON / EDINBURG

Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01


FREDERICK, SHENANDOAH

Min: Max:


0081-085-853, N501, NONE; 0081-085-856, N501, NONE; 0081-034-929,N501, NONE; 0081-034-933,N501, NONE; 0081-085-854, N501, NONE;


Line No / Item ID


Item Description





0080 00591

CROSSDRAIN CD-2

221.000

LF

45.00000 9,945.00 65.00000 14,365.00

0090 00595

OUTLET PIPE

111.000

LF

45.00000 4,995.00 80.00000 8,880.00

0100 00596

ENDWALL EW-12

13.000

EA

780.00000 10,140.00 1,500.00000 19,500.00

0110 10100

AGGR. MATL. NO. 21B

1,132.000

TON

65.00000 73,580.00 50.00000 56,600.00

0120 10128


226.000

TON

65.00000 14,690.00 50.00000 11,300.00

0130 10623

FLEXIBLE PAVEMENT PLANINGABOVE 4"

4,435.000

SY

14.00000 62,090.00 14.00000 62,090.00

0140 10628


5,677.000

SY

2.00000 11,354.00 10.00000 56,770.00

0150 10642


3,576.000

TON

100.00000 357,600.00 100.00000 357,600.00

Page 2 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0160 10652

STONE MATRIX ASPHALT SMA-12.5 64H-22

1,539.000

TON

136.00000 209,304.00 135.00000 207,765.00

0170 11070


4,295.000

LF

6.00000 25,770.00 2.00000 8,590.00

0180 13280

GUARDRAIL GR-MGS1

1,475.000

LF

19.00000 28,025.00 18.00000 26,550.00

0190 13286


1.000

EA

3,675.00000 3,675.00 3,500.00000 3,500.00

0200 13287


1.000

EA

1,050.00000 1,050.00 1,000.00000 1,000.00

0210 13288


2.000

EA

840.00000 1,680.00 800.00000 1,600.00

0220 13384

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

1.000

EA

630.00000 630.00 600.00000 600.00

Page 3 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0230 13604


4.000

EA

5,200.00000 20,800.00 5,800.00000 23,200.00

0240 24100

ALLAYING DUST

250.000

HR

40.00000 10,000.00 0.01000 2.50

0250 24152

TYPE 3 BARRICADE 8'

13.000

EA

300.00000 3,900.00 500.00000 6,500.00

0260 24160


1,375.000

SF

38.00000 52,250.00 60.00000 82,500.00

0270 24272


600.000

HR

25.00000 15,000.00 45.00000 27,000.00

0280 24278


9,000.000

DAY

1.35000 12,150.00 1.00000 9,000.00

0290 24279


1,200.000

HR

14.00000 16,800.00 15.00000 18,000.00

0300 24281


600.000

HR

6.00000 3,600.00 4.00000 2,400.00

Page 4 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0310 24290


7,300.000

LF

18.00000 131,400.00 12.00000 87,600.00

0320 24355

NS POLICE PATROL UniformedFlagger

160.000

HR

85.00000 13,600.00 50.00000 8,000.00

0330 24430


2,082.000

SY

5.00000 10,410.00 6.00000 12,492.00

0340 24600


1,587.500

LF

2.50000 3,968.75 2.00000 3,175.00

0350 26100

ROCKFILL

6,640.000

TON

34.00000 225,760.00 90.00000 597,600.00

0360 27024

NS TOPSOIL CLASS B 3 INCHES

3.650

ACRE

7,500.00000 27,375.00 10,000.00000 36,500.00

0370 27102

REGULAR SEED

775.000

LB

17.50000 13,562.50 11.00000 8,525.00

0380 27103

OVERSEEDING

620.000

LB

6.50000 4,030.00 1.00000 620.00

Page 5 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0390 27111


9,715.000

SY

1.00000 9,715.00 0.50000 4,857.50

0400 27112


24,998.000

SY

1.25000 31,247.50 0.60000 14,998.80

0410 27230


301.000

LB

1.00000 301.00 1.00000 301.00

0420 27231


191.000

LB

1.00000 191.00 1.00000 191.00

0430 27232


191.000

LB

1.00000 191.00 1.00000 191.00

0440 27250

LIME

16.420

TON

220.00000 3,612.40 180.00000 2,955.60

0450 27318


1,560.000

SY

2.00000 3,120.00 2.25000 3,510.00

0460 27325


8,110.000

SY

7.00000 56,770.00 4.00000 32,440.00

Page 6 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0470 27415


31.000

EA

350.00000 10,850.00 150.00000 4,650.00

0480 27430


413.400

CY

24.00000 9,921.60 0.01000 4.13

0490 27505


2,430.000

LF

3.00000 7,290.00 10.00000 24,300.00

0500 50019

ROAD EDGE DELINEATOR ED-3,TY. I, D-2

31.000

EA

92.50000 2,867.50 562.00000 17,422.00

0510 50108

SIGN PANEL

6.000

SF

73.50000 441.00 36.00000 216.00

0520 50300

REMOVE EXISTING 1 POST SIGNSTRUCTURE

6.000

EA

315.00000 1,890.00 36.00000 216.00

0530 50340


19.000

EA

280.00000 5,320.00 510.00000 9,690.00

0540 50419


61.000

LF

330.00000 20,130.00 211.00000 12,871.00

Page 7 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0550 50430


16.000

LF

36.00000 576.00 37.00000 592.00

0560 50434


12.000

LF

48.00000 576.00 42.00000 504.00

0570 50436


24.000

LF

46.00000 1,104.00 39.00000 936.00

0580 50485


3.000

EA

385.00000 1,155.00 911.00000 2,733.00

0590 50488

CONCRETE SIGN FOUNDATIONSTP-1, TYPE D

2.000

EA

340.00000 680.00 650.00000 1,300.00

0600 50558

CONC. SIGN FOUND., SSP-VI A 4'DIA. X 9'6" DEPTH

2.000

EA

5,600.00000 11,200.00 2,500.00000 5,000.00

0610 50762

RELOC. EXIST. SIGN PANEL TY.SP-3

1.000

EA

2,600.00000 2,600.00 3,800.00000 3,800.00

Page 8 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0620 50860

REMOVE-DISPOSE SIGN STRUCT.TY. I

4.000

EA

750.00000 3,000.00 700.00000 2,800.00

0630 50863

REMOVE-DISPOSE SIGN STRUCT.TY. V A

3.000

EA

1,730.00000 5,190.00 1,650.00000 4,950.00

0640 50864

REMOVE-DISPOSE SIGN STRUCT.TY. VI A

1.000

EA

1,750.00000 1,750.00 1,660.00000 1,660.00

0650 50900

NS TRAFFIC SIGN SIGN POST U -TYPE STEEL 1.33 LBS/FT

57.000

LF

23.00000 1,311.00 36.00000 2,052.00

0660 54022


5,000.000

LF

0.80000 4,000.00 0.75000 3,750.00

0670 54076


8,610.000

LF

3.30000 28,413.00 3.15000 27,121.50

0680 54077


2,330.000

LF

4.50000 10,485.00 4.25000 9,902.50

Page 9 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




Line No / Item ID


Item Description





0690 54105


7,890.000

LF

1.30000 10,257.00 1.25000 9,862.50

0700 54516

TYPE D,CLASS II TEMP. PVMTMRKG 8"

5,000.000

LF

3.50000 17,500.00 3.25000 16,250.00


Life Cycle Costs:

$2,153,924.25 $2,988,755.03Section Totals:


$2,988,755.03$2,153,924.25

$2,153,924.25





Page 10 of 10


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U88

Tabulation of Bids

Contract Time:

February 26, 2020


C000116236N01



Min: Max:




1 G181 GENERAL EXCAVATION, INC. $2,153,924.25 100.00%

2 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $2,988,755.03 138.76%

Vendor Ranking

Contract ID:


STAUNTON / DISTRICTWIDE OR OFFICE, STAUNTON / EDINBURGLetting Date:


District(s):


C000116236N01

February 26, 2020 10:00 AM



U88

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) WEATHERMAN-COLLINSCONTRACTING, L.L.C.

(3) PAYNE'S PARKINGDESIGNS, INC.


0010 24269

PORTABLE TEMPORARY RUMBLESTRIP

2.000

EA

1.00000 2.00 5,593.50000 11,187.00 1.00000 2.00

0020 24272


1,200.000

HR

1.00000 1,200.00 36.00000 43,200.00 0.05000 60.00

0030 24279


150.000

HR

1.00000 150.00 5.50000 825.00 0.05000 7.50

0040 24281


400.000

HR

1.00000 400.00 3.60000 1,440.00 0.05000 20.00

0050 24282

FLAGGER SERVICE

120.000

HR

1.00000 120.00 25.00000 3,000.00 0.05000 6.00

0060 24355

NS POLICE PATROL UNIFORMEDFLAGGERS

160.000

HR

50.00000 8,000.00 75.00000 12,000.00 0.05000 8.00

0070 25570


(1)

LS

1,000.00000 1,000.00 11,350.00000 11,350.00 21,000.00000 21,000.00

Page 1 of 4

ON-CALL PAVEMENT MARKING

Call Order:

Letting Date: CULPEPER / DISTRICTWIDE OR OFFICE

Contract ID:

District(s):

Counties:

Project(s):U89

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116396N01


CULPEPER

Min: Max:


9999-967-486, N501, NONE;


Line No / Item ID


Item Description


(1) A ANNANDALE, INC. (2) WEATHERMAN-COLLINSCONTRACTING, L.L.C.

(3) PAYNE'S PARKINGDESIGNS, INC.


0080 54020


20,929,428.000

LF

0.05000 1,046,471.40 0.05500 1,151,118.54 0.05900 1,234,836.25

0090 54022


924,039.000

LF

0.07000 64,682.73 0.06000 55,442.34 0.08100 74,847.16

0100 54024


128,092.000

LF

0.15000 19,213.80 0.06500 8,325.98 0.12500 16,011.50


Life Cycle Costs:

$1,346,798.41$1,141,239.93 $1,297,888.86Section Totals:


$1,297,888.86$1,141,239.93 $1,346,798.41

$1,141,239.93





Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U89

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116396N01


CULPEPER

Min: Max:


9999-967-486, N501, NONE;


Line No / Item ID


Item Description




0010 24269

PORTABLE TEMPORARY RUMBLESTRIP

2.000

EA

5,000.00000 10,000.00 500.00000 1,000.00

0020 24272


1,200.000

HR

1.00000 1,200.00 1.00000 1,200.00

0030 24279


150.000

HR

1.00000 150.00 5.00000 750.00

0040 24281


400.000

HR

1.00000 400.00 5.00000 2,000.00

0050 24282

FLAGGER SERVICE

120.000

HR

1.00000 120.00 2.00000 240.00

0060 24355

NS POLICE PATROL UNIFORMEDFLAGGERS

160.000

HR

65.00000 10,400.00 55.00000 8,800.00

0070 25570


(1)

LS

8,000.00000 8,000.00 12,832.00000 12,832.00

0080 54020


20,929,428.000

LF

0.06770 1,416,922.28 0.06860 1,435,758.76

Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U89

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116396N01


CULPEPER

Min: Max:


9999-967-486, N501, NONE;


Line No / Item ID


Item Description




0090 54022


924,039.000

LF

0.11500 106,264.49 0.15500 143,226.05

0100 54024


128,092.000

LF

0.55000 70,450.60 0.35000 44,832.20


Life Cycle Costs:

$1,623,907.37 $1,650,639.01Section Totals:


$1,650,639.01$1,623,907.37

$1,623,907.37





Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):U89

Tabulation of Bids

Contract Time:

February 26, 2020


C0000116396N01


CULPEPER

Min: Max:


9999-967-486, N501, NONE;


1 A231 A ANNANDALE, INC. $1,141,239.93 100.00%

2 W959 WEATHERMAN-COLLINS CONTRACTING, L.L.C. $1,297,888.86 113.73%

3 P368 PAYNE'S PARKING DESIGNS, INC. $1,346,798.41 118.01%

4 D1138 DURA MARK INC. $1,623,907.37 142.29%

5 O015 OGLESBY CONSTRUCTION, INC. $1,650,639.01 144.64%

Vendor Ranking

Contract ID:


CULPEPER / DISTRICTWIDE OR OFFICELetting Date:


District(s):


C0000116396N01

February 26, 2020 10:00 AM

9999-967-486, N501, NONE;

CULPEPER

U89

Counties:

Contract Time:


Page 1 of 1

Min: Max:



Line No / Item ID


Item Description


(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,

INC.


0010 00100

MOBILIZATION

(1)

LS

270,820.66000 270,820.66 575,000.00000 575,000.00

0020 00101


(1)

LS

38,513.94000 38,513.94 130,000.00000 130,000.00

0030 00110

CLEARING AND GRUBBING

(1)

LS

104,582.96000 104,582.96 285,000.00000 285,000.00

0040 00119

NS EXCAVATION BOX CULVERTCLEAN-OUT (6' X 5')

(1)

LS

7,924.77000 7,924.77 35,000.00000 35,000.00

0050 00120

REGULAR EXCAVATION

166,973.000

CY

12.09000 2,018,703.57 20.30000 3,389,551.90

0060 00141

NS BORROW EXCAVATION(MINIMUM CBR 4.5)

15,018.000

CY

15.07000 226,321.26 14.00000 210,252.00

0070 00155

GEOTEXTILE EMBANKMENTSTABILIZATION

5,079.000

SY

3.10000 15,744.90 8.00000 40,632.00

Page 1 of 24

SMART Scale - ROAD REALIGNMENT

Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0080 00200

SETTLEMENT PLATE

7.000

EA

4,515.79000 31,610.53 3,600.00000 25,200.00

0090 00212

MINOR STRUCTURE EXCAV. BOXCULVERT

240.000

CY

17.74000 4,257.60 100.00000 24,000.00

0100 00303

NS ROCKFILL No. 3 STONE

6,289.000

TON

150.83000 948,569.87 38.00000 238,982.00

0110 00367

NS REINFORCED SOIL SLOPE TY.B 1:1 SLOPE

2,700.000

SF

58.40000 157,680.00 65.00000 175,500.00

0120 00505

BEDDING MATL. AGGR. NO. 25 OR26

102.000

TON

72.85000 7,430.70 65.00000 6,630.00

0130 00506

NS BEDDING MATL. AGGR. NO. 57

204.000

TON

55.51000 11,324.04 70.00000 14,280.00

0140 00522

CONCRETE CLASS A4 BOXCULVERT

135.900

CY

2,088.29000 283,798.61 2,000.00000 271,800.00

0150 00525

CONCRETE CLASS A3 MISC.

28.500

CY

2,263.90000 64,521.15 2,400.00000 68,400.00

Page 2 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0160 00529

FLOWABLE BACKFILL

6.000

CY

847.79000 5,086.74 475.00000 2,850.00

0170 00540

REINF. STEEL

19,947.000

LB

0.94000 18,750.18 1.00000 19,947.00

0180 00560

STRUCTURAL STEEL JB-1

150.000

LB

5.44000 816.00 5.00000 750.00

0190 00590

CROSSDRAIN CD-1

106.000

LF

13.08000 1,386.48 26.00000 2,756.00

0200 00591

CROSSDRAIN CD-2

30.000

LF

18.90000 567.00 26.00000 780.00

0210 00595

OUTLET PIPE

73.000

LF

15.47000 1,129.31 21.00000 1,533.00

0220 00596

ENDWALL EW-12

4.000

EA

1,544.78000 6,179.12 1,000.00000 4,000.00

0230 01150

15" PIPE

22.000

LF

76.91000 1,692.02 52.00000 1,144.00

0240 01152

15" CONC. PIPE

60.000

LF

81.73000 4,903.80 105.00000 6,300.00

Page 3 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0250 01156

STORM SEWER PIPE 15"

1,987.000

LF

46.87000 93,130.69 120.00000 238,440.00

0260 01186


207.000

LF

64.83000 13,419.81 155.00000 32,085.00

0270 01240

24" PIPE

34.000

LF

116.77000 3,970.18 160.00000 5,440.00

0280 01242

24" CONC. PIPE

3.000

LF

360.51000 1,081.53 520.00000 1,560.00

0290 01426


102.000

LF

227.44000 23,198.88 270.00000 27,540.00

0300 02090

NS PIPE REHABILITATION(METHOD B) 15"

23.000

LF

207.29000 4,767.67 245.00000 5,635.00

0310 02090

NS PIPE REHABILITATION(METHOD B) 24"

118.000

LF

276.38000 32,612.84 275.00000 32,450.00

0320 02112

NS DRAINAGE LIVE STAKEINSTALLATION (STEMS)

2,353.000

EA

9.67000 22,753.51 9.00000 21,177.00

Page 4 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0330 06240

24" END SECTION ES-1 OR 2

1.000

EA

982.36000 982.36 800.00000 800.00

0340 06748

DROP INLET DI-2B,L=6'

2.000

EA

4,476.61000 8,953.22 6,100.00000 12,200.00

0350 06749


1.000

EA

4,642.49000 4,642.49 8,500.00000 8,500.00

0360 06753


1.000

EA

6,184.42000 6,184.42 7,500.00000 7,500.00

0370 06765

DROP INLET DI-2C,L=6'

1.000

EA

4,628.23000 4,628.23 6,200.00000 6,200.00

0380 06815

DROP INLET DI-3A

1.000

EA

3,019.28000 3,019.28 4,800.00000 4,800.00

0390 06817


1.000

EA

3,695.11000 3,695.11 5,300.00000 5,300.00

0400 06818


6.000

EA

3,968.82000 23,812.92 4,600.00000 27,600.00

0410 06819


5.000

EA

4,079.97000 20,399.85 5,800.00000 29,000.00

Page 5 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0420 06820


2.000

EA

5,169.18000 10,338.36 6,700.00000 13,400.00

0430 06822


1.000

EA

5,179.97000 5,179.97 6,900.00000 6,900.00

0440 06837


1.000

EA

4,568.97000 4,568.97 6,200.00000 6,200.00

0450 06838


1.000

EA

4,883.86000 4,883.86 6,500.00000 6,500.00

0460 07506

DROP INLET DI-5

8.000

EA

4,401.86000 35,214.88 5,800.00000 46,400.00

0470 09057

FRAME & COVER MH-1

2.000

EA

713.02000 1,426.04 725.00000 1,450.00

0480 09065

NS MANHOLE SPEC. DESIGNPRECAST 60" DIAMETER

5.300

LF

924.30000 4,898.79 1,150.00000 6,095.00

0490 09148

EROSION CONTROL STONECLASS A1 EC-1

8.400

TON

59.60000 500.64 67.00000 562.80

Page 6 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0500 09150


54.300

TON

56.96000 3,092.93 67.00000 3,638.10

0510 09152

EROSION CONTROL STONECLASS II, EC-1

775.000

TON

52.86000 40,966.50 72.00000 55,800.00

0520 09185

PAVED DITCH PG-2A

29.000

SY

159.75000 4,632.75 125.00000 3,625.00

0530 09250

SLOPE DRAIN

3.000

EA

1,066.32000 3,198.96 2,400.00000 7,200.00

0540 10003

NS AGGR. MATERIAL EROSIONCONTROL STONE CLASS I, EC-1(FOR SILT TRAP SPILLWAY)

48.000

TON

56.96000 2,734.08 75.00000 3,600.00

0550 10003

NS AGGR. MATERIAL NO. 3 (FORSILT TRAP SPILLWAY)

6.000

TON

62.93000 377.58 100.00000 600.00

0560 10003

NS AGGR. MATERIAL NO. 3(STREAM)

6.000

TON

62.93000 377.58 100.00000 600.00

Page 7 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0570 10103


565.000

TON

35.26000 19,921.90 35.00000 19,775.00

0580 10113

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

64.000

TON

35.26000 2,256.64 35.00000 2,240.00

0590 10128


15,999.000

TON

36.41000 582,523.59 31.00000 495,969.00

0600 10232

AGGR. MATL. NO. 1

560.000

TON

36.49000 20,434.40 40.00000 22,400.00

0610 10611

ASPHALT CONCRETE TY. IM-19.0D

2,915.000

TON

110.56000 322,282.40 105.00000 306,075.00

0620 10628


2,345.000

SY

3.73000 8,746.85 10.50000 24,622.50

0630 10629


673.000

SY

11.05000 7,436.65 19.00000 12,787.00

0640 10630

FLEXIBLE PAVEMENT PLANINGABOVE 4"

927.000

SY

15.20000 14,090.40 25.00000 23,175.00

Page 8 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0650 10635


246.000

TON

128.86000 31,699.56 125.00000 30,750.00

0660 10636


2,450.000

TON

117.47000 287,801.50 110.00000 269,500.00

0670 10642


11,389.000

TON

100.18000 1,140,950.02 96.00000 1,093,344.00

0680 10700


7,171.000

LF

0.90000 6,453.90 3.25000 23,305.75

0690 10701


2,195.000

SY

2.07000 4,543.65 3.00000 6,585.00

0700 11070


8,422.000

LF

0.94000 7,916.68 6.00000 50,532.00

0710 12322

ASPHALT CONC. CURB TY. MC-3B

1,285.000

LF

20.73000 26,638.05 16.00000 20,560.00

0720 12505

ASPHALT CONCRETE, CURBBACKUP MATERIAL

53.100

TON

152.01000 8,071.73 180.00000 9,558.00

Page 9 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0730 13280

GUARDRAIL GR-MGS1

2,433.000

LF

23.49000 57,151.17 22.00000 53,526.00

0740 13282


789.000

LF

34.55000 27,259.95 27.00000 21,303.00

0750 13283

RADIAL GUARDRAIL GR-MGS1

23.000

LF

26.25000 603.75 27.00000 621.00

0760 13285

RADIAL GUARDRAIL GR-MGS1, 9'POST

28.000

LF

46.99000 1,315.72 30.00000 840.00

0770 13286


4.000

EA

3,973.00000 15,892.00 3,300.00000 13,200.00

0780 13287


2.000

EA

1,381.91000 2,763.82 1,100.00000 2,200.00

0790 13288


3.000

EA

1,243.72000 3,731.16 850.00000 2,550.00

0800 13349


4.000

EA

1,001.89000 4,007.56 1,000.00000 4,000.00

Page 10 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0810 13355

GUARDRAIL GR-10

75.000

LF

38.70000 2,902.50 31.00000 2,325.00

0820 13392

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

1.000

EA

3,040.21000 3,040.21 2,400.00000 2,400.00

0830 13393

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

1.000

EA

1,520.10000 1,520.10 675.00000 675.00

0840 13401

NS GUARDRAIL GR-MGS4 (9'POST)

1.000

EA

1,796.48000 1,796.48 940.00000 940.00

0850 13496


5,800.000

LF

64.61000 374,738.00 64.00000 371,200.00

0860 13604


5.000

EA

23,892.73000 119,463.65 23,000.00000 115,000.00

0870 21021

NS MEDIAN STRIP MODIFIED MS-1A (MOD. WIDTH 4' TO 30')

2,063.000

SY

31.59000 65,170.17 215.00000 443,545.00

Page 11 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0880 23570

HIGH VISIBILITY FENCE, 4'

200.000

LF

10.05000 2,010.00 4.00000 800.00

0890 24100

ALLAYING DUST

400.000

HR

62.74000 25,096.00 75.00000 30,000.00

0900 24152

TYPE 3 BARRICADE 8'

16.000

EA

651.63000 10,426.08 400.00000 6,400.00

0910 24160


1,678.000

SF

33.16000 55,642.48 27.00000 45,306.00

0920 24272


3,040.000

HR

89.82000 273,052.80 18.00000 54,720.00

0930 24278


65,750.000

DAY

1.04000 68,380.00 0.50000 32,875.00

0940 24279


4,176.000

HR

6.91000 28,856.16 7.00000 29,232.00

0950 24281


20,880.000

HR

5.53000 115,466.40 1.40000 29,232.00

Page 12 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


0960 24282

FLAGGER SERVICE

240.000

HR

31.83000 7,639.20 30.00000 7,200.00

0970 24288

WARNING LIGHT TY. B

6,180.000

DAY

2.76000 17,056.80 2.00000 12,360.00

0980 24400

OBSCURING ROADWAY

171.600

UNIT

274.42000 47,090.47 175.00000 30,030.00

0990 24430


22,820.000

SY

2.34000 53,398.80 12.00000 273,840.00

1000 24501

NS REMOVE EXIST. 15" PIPE

349.000

LF

16.18000 5,646.82 70.00000 24,430.00

1010 24501


58.000

LF

16.18000 938.44 72.00000 4,176.00

1020 24501


54.000

LF

16.18000 873.72 77.00000 4,158.00

1030 24503

NS REMOVE EXIST. BOXCULVERT

(1)

LS

18,036.98000 18,036.98 26,000.00000 26,000.00

Page 13 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1040 24600


6,687.000

LF

1.38000 9,228.06 2.00000 13,374.00

1050 24602

NS REMOVE EXIST. FENCE 5'WOVEN WIRE

217.000

LF

6.22000 1,349.74 5.00000 1,085.00

1060 24825

NS MODIFY EXIST. CONVERT DITO MH

1.000

EA

3,489.66000 3,489.66 3,800.00000 3,800.00

1070 25505

FIELD OFFICE TY.I

28.000

MO

3,277.11000 91,759.08 2,500.00000 70,000.00

1080 25565

PROGRESS SCHEDULE BASELINE

(1)

LS

3,244.34000 3,244.34 14,000.00000 14,000.00

1090 25567

PROGRESS SCHEDULE UPDATES

28.000

EA

648.87000 18,168.36 800.00000 22,400.00

1100 26117

DRY RIPRAP CL. AI

362.000

TON

45.95000 16,633.90 130.00000 47,060.00

1110 26239


534.000

TON

48.78000 26,048.52 160.00000 85,440.00

Page 14 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1120 26271

NS DRY RIPRAP CROSS ROCKVANE IN-STREAM STRUCTURES

978.000

TON

48.55000 47,481.90 225.00000 220,050.00

1130 27012

TOPSOIL CLASS A 2"

10.500

ACRE

4,841.48000 50,835.54 7,000.00000 73,500.00

1140 27022

TOPSOIL CLASS B 2"

0.500

ACRE

30,104.82000 15,052.41 22,000.00000 11,000.00

1150 27101

TEMPORARY SEED

500.000

LB

19.34000 9,670.00 16.00000 8,000.00

1160 27102

REGULAR SEED

3,756.000

LB

20.73000 77,861.88 12.00000 45,072.00

1170 27103

OVERSEEDING

3,005.000

LB

17.96000 53,969.80 3.85000 11,569.25

1180 27104

LEGUME SEED

1,063.000

LB

124.37000 132,205.31 24.00000 25,512.00

1190 27105

LEGUME OVERSEEDING

850.000

LB

124.37000 105,714.50 18.00000 15,300.00

Page 15 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1200 27111


63,525.000

SY

0.76000 48,279.00 0.42000 26,680.50

1210 27112


90,750.000

SY

1.11000 100,732.50 0.72000 65,340.00

1220 27120

SEDIMENT RETENTION ROLL 18"MIN

5,891.000

LF

13.17000 77,584.47 12.00000 70,692.00

1230 27230


1,747.000

LB

1.38000 2,410.86 1.00000 1,747.00

1240 27231


2,203.000

LB

1.38000 3,040.14 1.00000 2,203.00

1250 27232


1,102.000

LB

1.38000 1,520.76 1.00000 1,102.00

1260 27250

LIME

80.250

TON

165.83000 13,307.86 270.00000 21,667.50

1270 27318


3,242.000

SY

3.45000 11,184.90 2.00000 6,484.00

Page 16 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1280 27319


133.000

SY

3.45000 458.85 2.50000 332.50

1290 27320


405.000

SY

3.80000 1,539.00 3.00000 1,215.00

1300 27321


1,664.000

SY

5.41000 9,002.24 3.50000 5,824.00

1310 27325


1,592.000

SY

8.32000 13,245.44 4.00000 6,368.00

1320 27336

TEMP. DIVERSION CHANNELLINING CL. A

628.000

SY

3.31000 2,078.68 5.00000 3,140.00

1330 27340

TEMP. DIVERSION CHANNELEXCAVATION

3,635.000

CY

6.68000 24,281.80 22.00000 79,970.00

1340 27345

TEMPORARY DIVERSION DIKE

1,124.000

LF

15.74000 17,691.76 2.00000 2,248.00

Page 17 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1350 27410

CHECK DAM, ROCK TY. I

1.000

EA

280.80000 280.80 425.00000 425.00

1360 27415


127.000

EA

280.80000 35,661.60 425.00000 53,975.00

1370 27422


2.000

EA

848.51000 1,697.02 3,000.00000 6,000.00

1380 27430


5,640.000

CY

15.26000 86,066.40 15.00000 84,600.00

1390 27440

MOWING

200.000

HR

69.56000 13,912.00 90.00000 18,000.00

1400 27451


9.000

EA

457.57000 4,118.13 300.00000 2,700.00

1410 27461

INLET PROTECTION TYPE B

21.000

EA

603.08000 12,664.68 300.00000 6,300.00

1420 27504

TEMP. SILT FENCE TYPE B

12,266.000

LF

10.60000 130,019.60 5.25000 64,396.50

1430 27505


8,894.000

LF

3.68000 32,729.92 3.50000 31,129.00

Page 18 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1440 27543

NS STORM WATER MANAGEMENTUPLAND SEED MIX

13,934.000

SY

0.69000 9,614.46 1.50000 20,901.00

1450 27543

NS STORM WATER MANAGEMENTWETLAND SEED MIX

1,046.000

SY

1.11000 1,161.06 3.75000 3,922.50

1460 27574

TEMP. SEDIMENT RISER PIPE 48"

3.500

LF

2,880.85000 10,082.98 2,000.00000 7,000.00

1470 27580

TEMP. SEDIMENT BASINEXCAVATION

2,617.000

CY

49.68000 130,012.56 22.00000 57,574.00

1480 50108

SIGN PANEL

1,018.200

SF

46.99000 47,845.22 27.00000 27,491.40

1490 50300

REMOVE EXISTING 1 POST SIGNSTRUCTURE

55.000

EA

414.57000 22,801.35 270.00000 14,850.00

1500 50430


770.000

LF

24.87000 19,149.90 16.00000 12,320.00

1510 50432


60.000

LF

30.40000 1,824.00 19.00000 1,140.00

Page 19 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1520 50434


140.000

LF

30.40000 4,256.00 21.00000 2,940.00

1530 50436


600.000

LF

27.63000 16,578.00 17.00000 10,200.00

1540 50485


79.000

EA

829.15000 65,502.85 680.00000 53,720.00

1550 50486


10.000

EA

967.34000 9,673.40 890.00000 8,900.00

1560 51930

NS REMOVE EXISTING SIGNSTRUCTURE AND FLASHINGBEACON

2.000

EA

3,760.84000 7,521.68 1,100.00000 2,200.00

1570 54032


4,450.000

LF

1.04000 4,628.00 0.85000 3,782.50

1580 54034


21,750.000

LF

1.52000 33,060.00 1.25000 27,187.50

Page 20 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1590 54048


50.000

LF

29.71000 1,485.50 24.00000 1,200.00

1600 54105


17,851.000

LF

1.17000 20,885.67 1.00000 17,851.00

1610 54219


86.000

EA

103.65000 8,913.90 85.00000 7,310.00

1620 54240


185.000

EA

14.51000 2,684.35 12.00000 2,220.00

1630 54430


16,900.000

LF

0.90000 15,210.00 0.75000 12,675.00

1640 54432


3,700.000

LF

1.38000 5,106.00 1.10000 4,070.00

1650 54575


16.000

EA

601.13000 9,618.08 475.00000 7,600.00

1660 60404

CONCRETE CLASS A4

18.600

CY

780.19000 14,511.53 1,175.00000 21,855.00

Page 21 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.


1670 61713

CORROSION RESISTANT REINF.STEEL CL. III

2,210.000

LB

7.70000 17,017.00 6.00000 13,260.00

1680 62000

NS PARAPET CONCRETEMODIFIED BPB-3B

72.000

LF

441.36000 31,777.92 390.00000 28,080.00

1690 70510

NS ENVIR.PROTECTIONCONTAMINATED SOILMANAGEMENT

3,000.000

CY

155.46000 466,380.00 26.00000 78,000.00


Life Cycle Costs:

$10,812,218.22 $11,893,299.20Section Totals:

Page 22 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.

0002 BID ADDITIVE #1SECTION: Cat Alt Set: Cat Alt Member: LCC:

1710 02111

NS DRAINAGE REHABILITATE 42"CMP WITH GCCM

1,501.000

SF

69.10000 103,719.10 152.00000 228,152.00

1720 54219


76.000

EA

103.65000 7,877.40 140.00000 10,640.00


Life Cycle Costs:

$111,596.50 $238,792.00Section Totals:

Page 23 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


Line No / Item ID


Item Description



INC.

0003 BID ADDITIVE #2SECTION: Cat Alt Set: Cat Alt Member: LCC:

1730 10628


12,210.000

SY

2.07000 25,274.70 3.00000 36,630.00

1740 10636


1,068.000

TON

120.57000 128,768.76 150.00000 160,200.00

1750 54034


7,200.000

LF

1.52000 10,944.00 1.50000 10,800.00


Life Cycle Costs:

$164,987.46 $207,630.00Section Totals:


$12,339,721.20$11,088,802.18

$11,088,802.18





Page 24 of 24


Call Order:


Contract ID:

District(s):

Counties:

Project(s):B59

Tabulation of Bids

Contract Time:

February 26, 2020


C0000108907C01


BEDFORD

Min: Max:


(NFO)0460-009-832, C501, NHPP-009-2 (055);


1 P091 E. C. PACE COMPANY, INC. $11,088,802.18 100.00%


E009 W. C. ENGLISH, INCORPORATED $9,579,220.95

Vendor Ranking

Contract ID:




District(s):


C0000108907C01

February 26, 2020 10:00 AM

(NFO)0460-009-832, C501, NHPP-009-2 (055);

BEDFORD

B59

Counties:

Contract Time:


Page 1 of 1

Min: Max:


Documents

FEBRUARY 26, 2020 BID LETTINGFEBRUARY 26, 2020 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for