Post on 10-Jul-2020
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);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 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:
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);
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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
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
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) BIZZACK CONSTRUCTION,LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
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
ASPHALT CONC. TY. SM-19.0A
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
NS MAINTENANCE OF TRAFFICMOT
(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
Contract Description:
CM120PMC115013
11/20/20 COMPLETION DATE
LEE, SCOTT
Min: Max:
04/01/2020Date Printed:
PM1C-961-F21,N501, PM01(339); PM1C-961-F21,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) BIZZACK CONSTRUCTION,LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
INLAID PAVEMENT MARKERASPHALT
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 Time Totals
Contract Life Cycle Costs Totals
Page 2 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
Contract Description:
CM120PMC115013
11/20/20 COMPLETION DATE
LEE, SCOTT
Min: Max:
04/01/2020Date Printed:
PM1C-961-F21,N501, PM01(339); PM1C-961-F21,N501, NONE;
( ) indicates item is bid as Lump Sum
$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:
Letting Date: BRISTOL / JONESVILLE
Contract ID:
District(s):
Counties:
Project(s):146
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM120PMC115013
11/20/20 COMPLETION DATE
LEE, SCOTT
Min: Max:
04/01/2020Date Printed:
PM1C-961-F21,N501, PM01(339); PM1C-961-F21,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W048 W-L CONSTRUCTION & PAVING, INC. $2,065,892.00 100.00%
2 B975 BIZZACK CONSTRUCTION, LLC $2,161,171.18 104.61%
Vendor Ranking
Contract ID:
2020 PLANT MIX
BRISTOL / JONESVILLELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM120PMC115013
February 26, 2020 10:00 AM
PM1C-961-F21,N501, PM01(339); PM1C-961-F21,N501, NONE;
LEE, SCOTT
146
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) BIZZACK CONSTRUCTION,LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
41,410.000
GAL
0.10000 4,141.00 3.11000 128,785.10
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
3,941.690
TON
27.40000 108,002.31 40.00000 157,667.60
0030 16350
ASPHALT CONC. TY. SM-12.5A
26,205.490
TON
86.91000 2,277,519.14 95.50000 2,502,624.30
0040 16362
ASPHALT CONC. TY. SM-19.0A
20,344.810
TON
81.36000 1,655,253.74 83.75000 1,703,877.84
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
70,365.000
LF
0.66000 46,440.90 0.19000 13,369.35
0060 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
2,252.810
SY
20.65000 46,520.53 6.49000 14,620.74
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
498.670
SY
16.06000 8,008.64 6.49000 3,236.37
Page 1 of 4
2020 PLANT MIX
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):149
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM120PMF115021
11/20/20 COMPLETION DATE
SMYTH, WASHINGTON
Min: Max:
04/01/2020Date Printed:
PM1F-961-F21,N501, NONE; PM1F-961-F21,N501, PM01(339);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) BIZZACK CONSTRUCTION,LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
TYPE A PVMT LINE MRKG 4"
40,300.000
LF
0.20000 8,060.00 0.20000 8,060.00
0120 54032
TYPE B CLASS I PVMT LINE MRKG4"
325,170.000
LF
0.52000 169,088.40 0.49000 159,333.30
0130 54040
TYPE B CLASS I PVMT LINE MRKG12"
120.000
LF
9.00000 1,080.00 9.00000 1,080.00
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
50.000
LF
15.00000 750.00 15.00000 750.00
0150 54219
INLAID PAVEMENT MARKERASPHALT
615.000
EA
37.00000 22,755.00 32.50000 19,987.50
Page 2 of 4
2020 PLANT MIX
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):149
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM120PMF115021
11/20/20 COMPLETION DATE
SMYTH, WASHINGTON
Min: Max:
04/01/2020Date Printed:
PM1F-961-F21,N501, NONE; PM1F-961-F21,N501, PM01(339);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) BIZZACK CONSTRUCTION,LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TEMP. PVMT MRKG, TY. A, 4"
161,635.000
LF
0.10000 16,163.50 0.10000 16,163.50
Section Total with LCC: $4,735,687.22 $5,049,945.60
Life Cycle Costs:
$4,735,687.22 $5,049,945.60Section Totals:
Page 3 of 4
2020 PLANT MIX
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):149
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM120PMF115021
11/20/20 COMPLETION DATE
SMYTH, WASHINGTON
Min: Max:
04/01/2020Date Printed:
PM1F-961-F21,N501, NONE; PM1F-961-F21,N501, PM01(339);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) W-L CONSTRUCTION &PAVING, INC.
(2) BIZZACK CONSTRUCTION,LLC
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:
( ) indicates item is bid as Lump Sum
$5,049,945.60$4,735,687.22
$4,735,687.22
Contract Item Totals
$5,049,945.60Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 of 4
2020 PLANT MIX
Call Order:
Letting Date: BRISTOL / ABINGDON
Contract ID:
District(s):
Counties:
Project(s):149
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM120PMF115021
11/20/20 COMPLETION DATE
SMYTH, WASHINGTON
Min: Max:
04/01/2020Date Printed:
PM1F-961-F21,N501, NONE; PM1F-961-F21,N501, PM01(339);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W048 W-L CONSTRUCTION & PAVING, INC. $4,735,687.22 100.00%
2 B975 BIZZACK CONSTRUCTION, LLC $5,049,945.60 106.64%
Vendor Ranking
Contract ID:
2020 PLANT MIX
BRISTOL / ABINGDONLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM120PMF115021
February 26, 2020 10:00 AM
PM1F-961-F21,N501, NONE; PM1F-961-F21,N501, PM01(339);
SMYTH, WASHINGTON
149
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
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
PAVEMENT SHOULDER WEDGEPREP.
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
Contract Description:
CM220PMA115954
11/20/20 COMPLETION DATE
CARROLL
Min: Max:
04/01/2020Date Printed:
PM2A-017-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICPM2A
(1)
LS
88,247.41000 88,247.41
0090 24282
FLAGGER SERVICE
1,770.000
HR
25.44000 45,028.80
0100 54032
TYPE B CLASS I PVMT LINE MRKG4"
101,561.000
LF
0.55000 55,858.55
0110 54034
TYPE B CLASS I PVMT LINE MRKG6"
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
INLAID PAVEMENT MARKERASPHALT
354.000
EA
40.81000 14,446.74
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
139,164.000
LF
0.11000 15,308.04
0150 54430
TEMP. PVMT MRKG, TY. A, 6"
41,346.000
LF
0.11000 4,548.06
Page 2 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
Contract Description:
CM220PMA115954
11/20/20 COMPLETION DATE
CARROLL
Min: Max:
04/01/2020Date Printed:
PM2A-017-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54530
NS TEMP. PVMT MRKG MESS.MARK (STOP BAR 12")
139.000
LF
5.30000 736.70
Section Total with LCC: $2,650,759.45
Life Cycle Costs:
$2,650,759.45Section Totals:
( ) indicates item is bid as Lump Sum
$2,650,759.45
$2,650,759.45
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 3 of 3
2020 PLANT MIX
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):242
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMA115954
11/20/20 COMPLETION DATE
CARROLL
Min: Max:
04/01/2020Date Printed:
PM2A-017-F20,P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $2,650,759.45 100.00%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / MARTINSVILLELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PMA115954
February 26, 2020 10:00 AM
PM2A-017-F20,P401, PM02(461);
CARROLL
242
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
10,689.000
GAL
2.65000 28,325.85 2.39000 25,546.71
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
509.820
TON
38.58000 19,668.86 38.09000 19,419.04
0030 16340
ASPHALT CONC. TY. SM-9.5D
5,781.730
TON
83.55000 483,063.54 96.00000 555,046.08
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
47,890.000
LF
0.44000 21,071.60 0.12000 5,746.80
0050 16370
ASPHALT CONC. TY. IM-19.0D
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
Contract Description:
CM220PMB115955
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM2B-031-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
517.440
SY
11.99000 6,204.11 18.45000 9,546.77
0090 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
5,027.000
SY
4.30000 21,616.10 7.59000 38,154.93
0100 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
TYPE B CLASS I PVMT LINE MRKG4"
93,295.000
LF
0.51000 47,580.45 0.50000 46,647.50
0140 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):243
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMB115955
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM2B-031-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
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
Section Total with LCC: $1,418,772.45 $1,693,630.20
Life Cycle Costs:
$1,418,772.45 $1,693,630.20Section Totals:
Page 3 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
Contract Description:
CM220PMB115955
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM2B-031-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 16243
SHOULDER MAINTENANCEMATERIAL .
1.000
TON
0.00000 0.00 80.00000 80.00
Section Total with LCC: $0.00 $80.00
Life Cycle Costs:
$0.00 $80.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,693,710.20$1,418,772.45
$1,418,772.45
Contract Item Totals
$1,693,710.20Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 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
Contract Description:
CM220PMB115955
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM2B-031-F20,P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $1,418,772.45 100.00%
2 B896 BOXLEY MATERIALS COMPANY $1,693,710.20 119.38%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PMB115955
February 26, 2020 10:00 AM
PM2B-031-F20,P401, PM02(461);
FLOYD
243
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
18,369.000
GAL
2.73000 50,147.37
0020 16340
ASPHALT CONC. TY. SM-9.5D
9,571.220
TON
93.48000 894,717.65
0030 16368
PAVEMENT SHOULDER WEDGEPREP.
15,137.000
LF
0.63000 9,536.31
0040 16370
ASPHALT CONC. TY. IM-19.0D
11,222.640
TON
90.43000 1,014,863.34
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
29,446.530
SY
2.68000 78,916.70
0060 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):245
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PME115958
08/21/20 COMPLETION DATE
GILES
Min: Max:
04/01/2020Date Printed:
PM2E-035-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0075 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):245
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PME115958
08/21/20 COMPLETION DATE
GILES
Min: Max:
04/01/2020Date Printed:
PM2E-035-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
970.000
LF
0.58000 562.60
0180 54034
TYPE B CLASS I PVMT LINE MRKG6"
70,183.000
LF
0.90000 63,164.70
0190 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):245
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PME115958
08/21/20 COMPLETION DATE
GILES
Min: Max:
04/01/2020Date Printed:
PM2E-035-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 54216
REPLACE LENS SNOW PLOW.RAISED MARKER
616.000
EA
10.07000 6,203.12
0220 54219
INLAID PAVEMENT MARKERASPHALT
345.000
EA
40.81000 14,079.45
0230 54428
TEMP. PVMT MRKG, TY. A, 4"
135,428.000
LF
0.21000 28,439.88
0240 54430
TEMP. PVMT MRKG, TY. A, 6"
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):245
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PME115958
08/21/20 COMPLETION DATE
GILES
Min: Max:
04/01/2020Date Printed:
PM2E-035-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 54530
NS TEMP. PVMT MRKG TYPE DCLASS III 24"
33.000
LF
11.13000 367.29
0300 54530
NS TEMP. PVMT MRKG TYPE DCLASS III 4"
2,926.000
LF
1.59000 4,652.34
0310 54530
NS TEMP. PVMT MRKG TYPE DCLASS III 6"
62,078.500
LF
2.39000 148,367.62
0320 54530
NS TEMP. PVMT MRKG TYPE DCLASS III 8"
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
Section Total with LCC: $2,742,449.96
Life Cycle Costs:
$2,742,449.96Section Totals:
$2,742,449.96
$2,742,449.96
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 5 of 6
2020 PLANT MIX
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):245
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PME115958
08/21/20 COMPLETION DATE
GILES
Min: Max:
04/01/2020Date Printed:
PM2E-035-F20,P401, PM02(461);
( ) indicates item is bid as Lump Sum
Page 6 of 6
2020 PLANT MIX
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):245
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PME115958
08/21/20 COMPLETION DATE
GILES
Min: Max:
04/01/2020Date Printed:
PM2E-035-F20,P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $2,742,449.96 100.00%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
08/21/20 COMPLETION DATE
CM220PME115958
February 26, 2020 10:00 AM
PM2E-035-F20,P401, PM02(461);
GILES
245
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
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
ASPHALT CONC. TY. SM-9.5D
6,154.210
TON
83.25000 512,337.98 81.51000 501,629.66
0030 16368
PAVEMENT SHOULDER WEDGEPREP.
25,602.000
LF
0.11000 2,816.22 0.55000 14,081.10
0040 16392
ASPH. CONC. TY. BM-25.0D
888.030
TON
75.75000 67,268.27 75.23000 66,806.50
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
53,102.080
SY
1.77000 93,990.68 2.51000 133,286.22
0060 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
3,731.200
SY
4.77000 17,797.82 4.91000 18,320.19
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
Contract Description:
CM220PMI115962
11/20/20 COMPLETION DATE
BOTETOURT
Min: Max:
04/01/2020Date Printed:
PM2I-011-F20, P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
610.000
LF
0.57000 347.70 0.57000 347.70
0110 54034
TYPE B CLASS I PVMT LINE MRKG6"
40,329.000
LF
0.78000 31,456.62 0.82000 33,069.78
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
138.000
LF
16.50000 2,277.00 18.49000 2,551.62
0130 54219
INLAID PAVEMENT MARKERASPHALT
136.000
EA
29.75000 4,046.00 39.66000 5,393.76
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
45,047.000
LF
0.09000 4,054.23 0.10000 4,504.70
0150 54430
TEMP. PVMT MRKG, TY. A, 6"
36,831.000
LF
0.11000 4,051.41 0.10000 3,683.10
Page 2 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
Contract Description:
CM220PMI115962
11/20/20 COMPLETION DATE
BOTETOURT
Min: Max:
04/01/2020Date Printed:
PM2I-011-F20, P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 ALL BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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:
( ) indicates item is bid as Lump Sum
$840,309.86$798,109.26
$798,109.26
Contract Item Totals
$840,309.86Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 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
Contract Description:
CM220PMI115962
11/20/20 COMPLETION DATE
BOTETOURT
Min: Max:
04/01/2020Date Printed:
PM2I-011-F20, P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PMI115962
February 26, 2020 10:00 AM
PM2I-011-F20, P401, PM02(461);
BOTETOURT
249
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
6,940.000
GAL
2.75000 19,085.00 1.47000 10,201.80
0020 16340
ASPHALT CONC. TY. SM-9.5D
7,680.300
TON
75.75000 581,782.73 76.82000 590,000.65
0030 16368
PAVEMENT SHOULDER WEDGEPREP.
34,552.000
LF
0.05000 1,727.60 0.22000 7,601.44
0040 16392
ASPH. CONC. TY. BM-25.0D
726.330
TON
79.50000 57,743.24 72.60000 52,731.56
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
66,620.060
SY
1.65000 109,923.10 1.55000 103,261.09
0060 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
3,051.840
SY
3.90000 11,902.18 7.36000 22,461.54
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
Contract Description:
CM220PML115964
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2L-009-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICMAINT
(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
TYPE B CLASS I PVMT LINE MRKG4"
635.000
LF
0.66000 419.10 0.62000 393.70
0110 54034
TYPE B CLASS I PVMT LINE MRKG6"
45,086.000
LF
0.78000 35,167.08 0.74000 33,363.64
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
150.000
LF
15.65000 2,347.50 14.80000 2,220.00
0130 54219
INLAID PAVEMENT MARKERASPHALT
274.000
EA
28.25000 7,740.50 26.60000 7,288.40
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
46,356.000
LF
0.12000 5,562.72 0.11000 5,099.16
0150 54430
TEMP. PVMT MRKG, TY. A, 6"
45,086.000
LF
0.12000 5,410.32 0.11000 4,959.46
Page 2 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
Contract Description:
CM220PML115964
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2L-009-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54530
NS TEMP. PVMT MRKG TEMP.PAVE. MESS. MARK (STOP BAR12" )
150.000
LF
4.25000 637.50 3.90000 585.00
0170 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
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
Section Total with LCC: $862,373.57 $862,633.44
Life Cycle Costs:
$862,373.57 $862,633.44Section Totals:
( ) indicates item is bid as Lump Sum
$862,633.44$862,373.57
$862,373.57
Contract Item Totals
$862,633.44Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 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
Contract Description:
CM220PML115964
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2L-009-F20,P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $862,373.57 100.00%
2 A006 ADAMS CONSTRUCTION COMPANY $862,633.44 100.03%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / BEDFORDLetting Date:
Contract Description:
District(s):
08/21/20 COMPLETION DATE
CM220PML115964
February 26, 2020 10:00 AM
PM2L-009-F20,P401, PM02(461);
BEDFORD
251
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) SOWERS CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
6,795.000
GAL
2.66000 18,074.70 4.05000 27,519.75
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,280.340
TON
43.07000 55,144.24 46.30000 59,279.74
0030 16335
ASPHALT CONC. TY. SM-9.5A
5,954.480
TON
86.29000 513,812.08 103.50000 616,288.68
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
55,757.000
LF
0.47000 26,205.79 0.37000 20,630.09
0050 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
1,924.270
SY
12.70000 24,438.23 23.00000 44,258.21
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
6,332.340
SY
2.30000 14,564.38 5.00000 31,661.70
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
Contract Description:
CM220PMT115967
11/20/20 COMPLETION DATE
CARROLL
Min: Max:
04/01/2020Date Printed:
PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) SOWERS CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICMAINT
(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
TYPE A PVMT LINE MRKG 4"
75,512.000
LF
0.21000 15,857.52 0.25000 18,878.00
0110 54022
TYPE A PVMT LINE MRKG 6"
910.000
LF
0.42000 382.20 0.30000 273.00
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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:
Letting Date: SALEM / HILLSVILLE
Contract ID:
District(s):
Counties:
Project(s):253
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMT115967
11/20/20 COMPLETION DATE
CARROLL
Min: Max:
04/01/2020Date Printed:
PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) SOWERS CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
61,118.000
LF
0.07000 4,278.26 0.15000 9,167.70
0170 54430
TEMP. PVMT MRKG, TY. A, 6"
913.000
LF
0.21000 191.73 1.00000 913.00
0180 54530
NS TEMP. PVMT MRKG TEMP.PAVE. MESS. MARK (STOP BAR12" )
28.000
LF
5.30000 148.40 6.00000 168.00
Section Total with LCC: $705,444.12 $905,297.67
Life Cycle Costs:
$705,444.12 $905,297.67Section Totals:
( ) indicates item is bid as Lump Sum
$905,297.67$705,444.12
$705,444.12
Contract Item Totals
$905,297.67Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 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
Contract Description:
CM220PMT115967
11/20/20 COMPLETION DATE
CARROLL
Min: Max:
04/01/2020Date Printed:
PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $705,444.12 100.00%
2 S138 SOWERS CONSTRUCTION CO., INC. $905,297.67 128.33%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / HILLSVILLELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PMT115967
February 26, 2020 10:00 AM
PM2T-017-F20, P401, PM02(461); PM20-017-F20, P401, N/A;
CARROLL
253
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR 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
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
424.560
TON
61.72000 26,203.84 78.31000 33,247.29
0030 16335
ASPHALT CONC. TY. SM-9.5A
4,595.020
TON
83.58000 384,051.77 95.00000 436,526.90
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
32.000
DAY
111.89000 3,580.48 220.00000 7,040.00
0070 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
10,282.23000 10,282.23 61,512.00000 61,512.00
Page 1 of 3
2020 PLANT MIX
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):254
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMU115969
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24282
FLAGGER SERVICE
320.000
HR
25.44000 8,140.80 38.50000 12,320.00
0090 54020
TYPE A PVMT LINE MRKG 4"
74,841.000
LF
0.20000 14,968.20 0.19000 14,219.79
0100 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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
ERADICATE EXIST. NONLINEARPVMT MRKG
105.000
SF
6.31000 662.55 8.90000 934.50
0130 54428
TEMP. PVMT MRKG, TY. A, 4"
46,324.000
LF
0.08000 3,705.92 0.10000 4,632.40
Section Total with LCC: $494,942.47 $597,964.94
Life Cycle Costs:
$494,942.47 $597,964.94Section Totals:
Page 2 of 3
2020 PLANT MIX
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):254
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMU115969
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
0.00000 0.00 80.00000 80.00
Section Total with LCC: $0.00 $80.00
Life Cycle Costs:
$0.00 $80.00Section Totals:
( ) indicates item is bid as Lump Sum
$598,044.94$494,942.47
$494,942.47
Contract Item Totals
$598,044.94Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 3 of 3
2020 PLANT MIX
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):254
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMU115969
11/20/20 COMPLETION DATE
FLOYD
Min: Max:
04/01/2020Date Printed:
PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $494,942.47 100.00%
2 B896 BOXLEY MATERIALS COMPANY $598,044.94 120.83%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PMU115969
February 26, 2020 10:00 AM
PM21-031-F20,P401; PM2U-031-F20,P401, PM02(461);
FLOYD
254
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) APAC-ATLANTIC, INC. (2) J. C. JOYCE TRUCKINGAND PAVING COMPANY, INC.
(3) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
2,176.580
TON
40.00000 87,063.20 46.00000 100,122.68 37.48000 81,578.22
0030 16335
ASPHALT CONC. TY. SM-9.5A
12,285.980
TON
87.55000 1,075,637.55 100.00000 1,228,598.00 106.00000 1,302,313.88
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
100,447.000
LF
0.11000 11,049.17 0.50000 50,223.50 0.80000 80,357.60
0050 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
692.270
SY
24.65000 17,064.46 22.00000 15,229.94 38.60000 26,721.62
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
51,190.540
SY
1.75000 89,583.45 2.25000 115,178.72 1.15000 58,869.12
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):256
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMW115971
11/20/20 COMPLETION DATE
HENRY, PATRICK
Min: Max:
04/01/2020Date Printed:
PM23-962-F20,P401, NONE; PM2W-962-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) APAC-ATLANTIC, INC. (2) J. C. JOYCE TRUCKINGAND PAVING COMPANY, INC.
(3) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE A PVMT LINE MRKG 4"
133,117.000
LF
0.19000 25,292.23 0.25000 33,279.25 0.15000 19,967.55
0110 54045
TYPE B CLASS II PAVE. LINEMARKING 8"
120.000
LF
5.88000 705.60 5.75000 690.00 4.50000 540.00
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
89.000
LF
15.20000 1,352.80 17.95000 1,597.55 14.00000 1,246.00
0130 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
201.000
SF
4.24000 852.24 5.95000 1,195.95 9.00000 1,809.00
0140 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
3.000
EA
1,190.00000 3,570.00 705.00000 2,115.00 1,000.00000 3,000.00
0150 54428
TEMP. PVMT MRKG, TY. A, 4"
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:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):256
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMW115971
11/20/20 COMPLETION DATE
HENRY, PATRICK
Min: Max:
04/01/2020Date Printed:
PM23-962-F20,P401, NONE; PM2W-962-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) APAC-ATLANTIC, INC. (2) J. C. JOYCE TRUCKINGAND PAVING COMPANY, INC.
(3) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
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:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):256
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMW115971
11/20/20 COMPLETION DATE
HENRY, PATRICK
Min: Max:
04/01/2020Date Printed:
PM23-962-F20,P401, NONE; PM2W-962-F20,P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) APAC-ATLANTIC, INC. (2) J. C. JOYCE TRUCKINGAND PAVING COMPANY, INC.
(3) ADAMS CONSTRUCTIONCOMPANY
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 16243
SHOULDER MAINTENANCEMATERIAL
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:
( ) indicates item is bid as Lump Sum
$1,731,891.19$1,432,906.20 $1,763,774.25
$1,432,906.20
Contract Item Totals
$1,731,891.19 1,763,774.25Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 4
2020 PLANT MIX
Call Order:
Letting Date: SALEM / MARTINSVILLE
Contract ID:
District(s):
Counties:
Project(s):256
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMW115971
11/20/20 COMPLETION DATE
HENRY, PATRICK
Min: Max:
04/01/2020Date Printed:
PM23-962-F20,P401, NONE; PM2W-962-F20,P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
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%
3 A006 ADAMS CONSTRUCTION COMPANY $1,763,774.25 123.09%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / MARTINSVILLELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PMW115971
February 26, 2020 10:00 AM
PM23-962-F20,P401, NONE; PM2W-962-F20,P401, PM02(461);
HENRY, PATRICK
256
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
11,511.000
GAL
1.47000 16,921.17 2.75000 31,655.25
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
729.100
TON
41.56000 30,301.40 44.50000 32,444.95
0030 16340
ASPHALT CONC. TY. SM-9.5D
10,004.990
TON
75.50000 755,376.75 78.85000 788,893.46
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
89,095.000
LF
0.22000 19,600.90 0.07000 6,236.65
0050 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
3,026.020
SY
7.43000 22,483.33 7.00000 21,182.14
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
140.800
SY
13.58000 1,912.06 24.00000 3,379.20
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
48.000
DAY
241.29000 11,581.92 200.00000 9,600.00
Page 1 of 4
2020 PLANT MIX
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):259
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMZ115974
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2Z-009-F20, P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICMAINT
(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
TYPE A PVMT LINE MRKG 4"
158,979.000
LF
0.18000 28,616.22 0.19000 30,206.01
0110 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
244.000
LF
16.60000 4,050.40 17.75000 4,331.00
0120 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
936.000
SF
4.40000 4,118.40 5.00000 4,680.00
0130 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
1.000
EA
1,260.00000 1,260.00 1,350.00000 1,350.00
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
89,615.000
LF
0.08000 7,169.20 0.09000 8,065.35
0150 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
7.000
EA
232.00000 1,624.00 250.00000 1,750.00
Page 2 of 4
2020 PLANT MIX
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):259
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMZ115974
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2Z-009-F20, P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
Section Total with LCC: $921,025.75 $992,594.01
Life Cycle Costs:
$921,025.75 $992,594.01Section Totals:
Page 3 of 4
2020 PLANT MIX
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):259
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMZ115974
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2Z-009-F20, P401, PM02(461);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) BOXLEY MATERIALSCOMPANY
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
Section Total with LCC: $0.00 $50.00
Life Cycle Costs:
$0.00 $50.00Section Totals:
( ) indicates item is bid as Lump Sum
$992,644.01$921,025.75
$921,025.75
Contract Item Totals
$992,644.01Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 of 4
2020 PLANT MIX
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):259
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PMZ115974
08/21/20 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
PM2Z-009-F20, P401, PM02(461);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $921,025.75 100.00%
2 B896 BOXLEY MATERIALS COMPANY $992,644.01 107.78%
Vendor Ranking
Contract ID:
2020 PLANT MIX
SALEM / BEDFORDLetting Date:
Contract Description:
District(s):
08/21/20 COMPLETION DATE
CM220PMZ115974
February 26, 2020 10:00 AM
PM2Z-009-F20, P401, PM02(461);
BEDFORD
259
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
NS ASPHALT CONCRETE SM-9.5A+45% RAP (PG 58-28) - BMD
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
NS ASPHALT CONCRETE SM-9.5A+45% RAP (PG 64-22) - BMD
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):261
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PM7116212
11/20/20 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
PM27-060-F20, P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) ADAMS CONSTRUCTIONCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
1,000.000
SY
12.75000 12,750.00 35.57000 35,570.00
Section Total with LCC: $261,708.75 $442,707.86
Life Cycle Costs:
$261,708.75 $442,707.86Section Totals:
( ) indicates item is bid as Lump Sum
$442,707.86$261,708.75
$261,708.75
Contract Item Totals
$442,707.86Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
2020 PLANT MIX - VTTI ACCELERATED PAVEMENT TEST TRACK
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):261
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM220PM7116212
11/20/20 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
PM27-060-F20, P401, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $261,708.75 100.00%
2 A006 ADAMS CONSTRUCTION COMPANY $442,707.86 169.16%
Vendor Ranking
Contract ID:
2020 PLANT MIX - VTTI ACCELERATED PAVEMENT TEST TRACK
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM220PM7116212
February 26, 2020 10:00 AM
PM27-060-F20, P401, NONE;
MONTGOMERY
261
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WHITEHURST PAVINGCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 16161
MODIFIED SINGLE SEAL
1,388,171.000
SY
1.48000 2,054,493.08
0020 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
TYPE A PVMT LINE MRKG 4"
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
TYPE B CLASS I PAVE. LINEMARKING 24"
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
Contract Description:
CM320STB114838
10/16/20 COMPLETION DATE
BUCKINGHAM, CHARLOTTE, CUMBERLAND, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
ST3B-963-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WHITEHURST PAVINGCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
1,406.000
SF
7.00000 9,842.00
0090 54404
PVMT MESSAGE MARK. R/RCROSSING
8.000
EA
1,100.00000 8,800.00
0100 54428
TEMP. PVMT MRKG, TY. A, 4"
35,904.000
LF
0.14000 5,026.56
0110 54440
TEMP. PVMT MRKG, TY. A, 24"
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
Section Total with LCC: $2,162,735.64
Life Cycle Costs:
$2,162,735.64Section Totals:
( ) indicates item is bid as Lump Sum
$2,162,735.64
$2,162,735.64
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 2 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
Contract Description:
CM320STB114838
10/16/20 COMPLETION DATE
BUCKINGHAM, CHARLOTTE, CUMBERLAND, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
ST3B-963-F20,N501, NONE;
( ) indicates item is bid as Lump Sum
Page 3 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
Contract Description:
CM320STB114838
10/16/20 COMPLETION DATE
BUCKINGHAM, CHARLOTTE, CUMBERLAND, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
ST3B-963-F20,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $2,162,735.64 100.00%
Vendor Ranking
Contract ID:
2020 SURFACE TREATMENT
LYNCHBURG / DILLWYNLetting Date:
Contract Description:
District(s):
10/16/20 COMPLETION DATE
CM320STB114838
February 26, 2020 10:00 AM
ST3B-963-F20,N501, NONE;
BUCKINGHAM, CHARLOTTE, CUMBERLAND, PRINCE EDWARD
335
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) SLURRY PAVERS, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Contract Description:
CM320LMA114860
10/23/20 COMPLETION DATE
AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) SLURRY PAVERS, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
200.000
DAY
25.00000 5,000.00 186.00000 37,200.00
0080 24265
NS MAINTENANCE OF TRAFFICMOT
(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
TYPE A PVMT LINE MRKG 6"
80,000.000
LF
0.28000 22,400.00 0.29000 23,200.00
0110 54032
TYPE B CLASS I PVMT LINE MRKG4"
70,610.000
LF
0.68000 48,014.80 0.70000 49,427.00
0120 54034
TYPE B CLASS I PVMT LINE MRKG6"
113,811.000
LF
0.82000 93,325.02 0.84000 95,601.24
0130 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,383.000
LF
7.72000 10,676.76 7.88000 10,898.04
Page 2 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
Contract Description:
CM320LMA114860
10/23/20 COMPLETION DATE
AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) SLURRY PAVERS, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0140 54105
ERADICATE EXIST. LINEAR PVMTMARKING
146,995.000
LF
0.52000 76,437.40 0.54000 79,377.30
0150 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
3,120.000
SF
4.70000 14,664.00 4.75000 14,820.00
0160 54219
INLAID PAVEMENT MARKERASPHALT
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
TEMP. PVMT MRKG, TY. A, 4"
67,891.000
LF
0.13000 8,825.83 0.14000 9,504.74
0190 54430
TEMP. PVMT MRKG, TY. A, 6"
12,014.000
LF
0.15000 1,802.10 0.16000 1,922.24
0200 54436
TEMP. PVMT MRKG, TY. A, 12"
125.000
LF
5.00000 625.00 4.25000 531.25
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
96.000
LF
5.00000 480.00 4.95000 475.20
Page 3 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
Contract Description:
CM320LMA114860
10/23/20 COMPLETION DATE
AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) SLURRY PAVERS, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TEMP. PVMT SYMBOL MRKGRAILROAD CROSSING TY. A
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
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
Contract Description:
CM320LMA114860
10/23/20 COMPLETION DATE
AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
(2) SLURRY PAVERS, INC.
Section Total with LCC: $1,198,540.41 $1,553,903.83
Life Cycle Costs:
$1,198,540.41 $1,553,903.83Section Totals:
( ) indicates item is bid as Lump Sum
$1,553,903.83$1,198,540.41
$1,198,540.41
Contract Item Totals
$1,553,903.83Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 5 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
Contract Description:
CM320LMA114860
10/23/20 COMPLETION DATE
AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
Min: Max:
04/01/2020Date Printed:
LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $1,198,540.41 100.00%
2 S026 SLURRY PAVERS, INC. $1,553,903.83 129.65%
Vendor Ranking
Contract ID:
2020 LATEX MODIFIED AND CAPE SEAL
LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/23/20 COMPLETION DATE
CM320LMA114860
February 26, 2020 10:00 AM
LM3A-963-F20, N501, PM03(371); LM3A-963-F20, N501, NONE;
AMHERST, BUCKINGHAM, CHARLOTTE, HALIFAX, NELSON,PITTSYLVANIA, PRINCE EDWARD
337
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LEE HY PAVINGCORPORATION
(2) BRANSCOME INC. (3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
41,863.000
GAL
0.01000 418.63 0.01000 418.63 0.01000 418.63
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
840.550
TON
30.50000 25,636.78 17.56000 14,760.06 17.00000 14,289.35
0030 16350
ASPHALT CONC. TY. SM-12.5A
7,585.420
TON
60.15000 456,263.01 63.08000 478,488.29 66.77000 506,478.49
0040 16360
ASPHALT CONC. TY. SM-12.5E
44,180.070
TON
67.12000 2,965,366.30 71.34000 3,151,806.19 72.28000 3,193,335.46
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
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
Contract Description:
CM420PMA115067
11/20/20 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LEE HY PAVINGCORPORATION
(2) BRANSCOME INC. (3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
1,978.200
SY
4.00000 7,912.80 4.30000 8,506.26 1.00000 1,978.20
0120 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
417,313.940
SY
1.20000 500,776.73 1.15000 479,911.03 1.16000 484,084.17
0130 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):455
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMA115067
11/20/20 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LEE HY PAVINGCORPORATION
(2) BRANSCOME INC. (3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
430,590.240
LF
0.44000 189,459.71 0.44000 189,459.71 0.41000 176,542.00
0180 54034
TYPE B CLASS I PVMT LINE MRKG6"
1,891.000
LF
1.00000 1,891.00 1.00000 1,891.00 1.25000 2,363.75
0190 54037
TYPE B CLASS I PVMT LINE MRKG8"
1,035.000
LF
1.00000 1,035.00 1.00000 1,035.00 1.45000 1,500.75
0200 54040
TYPE B CLASS I PVMT LINE MRKG12"
810.000
LF
2.00000 1,620.00 2.00000 1,620.00 2.00000 1,620.00
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
2,214.000
LF
4.65000 10,295.10 4.65000 10,295.10 5.00000 11,070.00
0220 54219
INLAID PAVEMENT MARKERASPHALT
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:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):455
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMA115067
11/20/20 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LEE HY PAVINGCORPORATION
(2) BRANSCOME INC. (3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
700.00000 700.00 700.00000 700.00 750.00000 750.00
0250 54428
TEMP. PVMT MRKG, TY. A, 4"
408,339.480
LF
0.08000 32,667.16 0.11000 44,917.34 0.01000 4,083.39
0260 54436
TEMP. PVMT MRKG, TY. A, 12"
2,117.000
LF
0.55000 1,164.35 0.55000 1,164.35 1.00000 2,117.00
0270 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
167.000
EA
80.00000 13,360.00 80.00000 13,360.00 80.00000 13,360.00
0280 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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
Section Total with LCC: $4,758,609.53 $4,988,754.29 $5,077,750.00
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:
Letting Date: RICHMOND / ASHLAND
Contract ID:
District(s):
Counties:
Project(s):455
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMA115067
11/20/20 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LEE HY PAVINGCORPORATION
(2) BRANSCOME INC. (3) ALLAN MYERS VA, INC.
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
29.50000 29.50 35.00000 35.00 27.00000 27.00
Section Total with LCC: $29.50 $35.00 $27.00
Life Cycle Costs:
$27.00$29.50 $35.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,988,789.29$4,758,639.03 $5,077,777.00
$4,758,639.03
Contract Item Totals
$4,988,789.29 5,077,777.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 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
Contract Description:
CM420PMA115067
11/20/20 COMPLETION DATE
CHARLES CITY, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM420PMA115067
February 26, 2020 10:00 AM
PM4A-042-F20, P401, PM04(499); PM4A-042-F20, P401, PM04(498);
CHARLES CITY, GOOCHLAND, HANOVER, HENRICO
455
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ALLAN MYERS VA, INC. (3) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
28,970.000
GAL
1.00000 28,970.00 0.01000 289.70 0.01000 289.70
0020 16360
ASPHALT CONC. TY. SM-12.5E
33,890.420
TON
75.00000 2,541,781.50 73.75000 2,499,418.48 74.44000 2,522,802.86
0030 16368
PAVEMENT SHOULDER WEDGEPREP.
25,049.000
LF
0.01000 250.49 0.01000 250.49 0.67000 16,782.83
0040 16412
NS ASPH. CONC. TY. IM- 19.0E(PATCH)
1,518.000
TON
60.00000 91,080.00 66.00000 100,188.00 76.47000 116,081.46
0050 16515
NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)
11,992.000
SY
1.00000 11,992.00 0.50000 5,996.00 2.00000 23,984.00
0060 16515
NS FLEXIBLE PAVEMENTPLANING 2"-4" (PATCH)
1,215.000
SY
1.00000 1,215.00 0.80000 972.00 6.58000 7,994.70
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ALLAN MYERS VA, INC. (3) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
TYPE B CLASS I PVMT LINE MRKG4"
162,793.000
LF
0.43000 70,000.99 0.43000 70,000.99 0.43000 70,000.99
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
1,140.000
LF
1.10000 1,254.00 1.10000 1,254.00 1.10000 1,254.00
0140 54040
TYPE B CLASS I PVMT LINE MRKG12"
525.000
LF
2.25000 1,181.25 1.92000 1,008.00 2.25000 1,181.25
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: RICHMOND / CHESTERFIELD
Contract ID:
District(s):
Counties:
Project(s):456
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ALLAN MYERS VA, INC. (3) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54219
INLAID PAVEMENT MARKERASPHALT
1,161.000
EA
31.00000 35,991.00 31.00000 35,991.00 31.00000 35,991.00
0170 54400
PVMT MESSAGE MARK. ONLY
4.000
EA
395.00000 1,580.00 395.00000 1,580.00 395.00000 1,580.00
0180 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
700.00000 700.00 700.00000 700.00 700.00000 700.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
129,030.000
LF
0.11000 14,193.30 0.01000 1,290.30 0.11000 14,193.30
0200 54436
TEMP. PVMT MRKG, TY. A, 12"
1,773.000
LF
0.50000 886.50 0.50000 886.50 0.50000 886.50
0210 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
3.000
EA
90.00000 270.00 90.00000 270.00 90.00000 270.00
0220 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
153.000
EA
80.00000 12,240.00 80.00000 12,240.00 80.00000 12,240.00
0230 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
3.000
EA
180.00000 540.00 180.00000 540.00 180.00000 540.00
Page 3 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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ALLAN MYERS VA, INC. (3) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Section Total with LCC: $3,289,777.00 $3,323,777.00 $3,384,264.71
Life Cycle Costs:
$3,384,264.71$3,289,777.00 $3,323,777.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,323,777.00$3,289,777.00 $3,384,264.71
$3,289,777.00
Contract Item Totals
$3,323,777.00 3,384,264.71Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
28,970.000
GAL
0.01000 289.70
0020 16360
ASPHALT CONC. TY. SM-12.5E
33,890.420
TON
80.00000 2,711,233.60
0030 16368
PAVEMENT SHOULDER WEDGEPREP.
25,049.000
LF
1.25000 31,311.25
0040 16412
NS ASPH. CONC. TY. IM- 19.0E(PATCH)
1,518.000
TON
76.50000 116,127.00
0050 16515
NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)
11,992.000
SY
5.35000 64,157.20
0060 16515
NS FLEXIBLE PAVEMENTPLANING 2"-4" (PATCH)
1,215.000
SY
8.25000 10,023.75
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
307,659.840
SY
1.56000 479,949.35
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
8.000
DAY
250.00000 2,000.00
Page 5 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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
NS SAFETY UNIFORM FLAGGERS
576.000
HR
55.00000 31,680.00
0120 54032
TYPE B CLASS I PVMT LINE MRKG4"
162,793.000
LF
0.74000 120,466.82
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
1,140.000
LF
2.00000 2,280.00
0140 54040
TYPE B CLASS I PVMT LINE MRKG12"
525.000
LF
4.00000 2,100.00
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,773.000
LF
7.00000 12,411.00
0160 54219
INLAID PAVEMENT MARKERASPHALT
1,161.000
EA
40.00000 46,440.00
Page 6 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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54400
PVMT MESSAGE MARK. ONLY
4.000
EA
250.00000 1,000.00
0180 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
700.00000 700.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
129,030.000
LF
0.12000 15,483.60
0200 54436
TEMP. PVMT MRKG, TY. A, 12"
1,773.000
LF
3.00000 5,319.00
0210 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
3.000
EA
125.00000 375.00
0220 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
153.000
EA
125.00000 19,125.00
0230 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
3.000
EA
250.00000 750.00
0240 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
3.000
EA
400.00000 1,200.00
Page 7 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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LEE HY PAVINGCORPORATION
Section Total with LCC: $3,826,101.27
Life Cycle Costs:
$3,826,101.27Section Totals:
( ) indicates item is bid as Lump Sum
$3,826,101.27
$3,826,101.27
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 8 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
Contract Description:
CM420PMC115062
11/20/20 COMPLETION DATE
AMELIA, CHESTERFIELD, POWHATAN
Min: Max:
04/01/2020Date Printed:
PM4C-020-F20, P401, PM04(498);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C750 COLONY CONSTRUCTION, INC. $3,289,777.00 100.00%
2 G303 ALLAN MYERS VA, INC. $3,323,777.00 101.03%
3 B850 BRANSCOME INC. $3,384,264.71 102.87%
4 L015 LEE HY PAVING CORPORATION $3,826,101.27 116.30%
Vendor Ranking
Contract ID:
2020 PLANT MIX
RICHMOND / CHESTERFIELDLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM420PMC115062
February 26, 2020 10:00 AM
PM4C-020-F20, P401, PM04(498);
AMELIA, CHESTERFIELD, POWHATAN
456
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ADAMS CONSTRUCTIONCOMPANY
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
45,280.000
GAL
1.00000 45,280.00 2.00000 90,560.00 0.01000 452.80
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,202.900
TON
30.00000 36,087.00 46.43000 55,850.65 23.50000 28,268.15
0030 16350
ASPHALT CONC. TY. SM-12.5A
14,333.060
TON
72.00000 1,031,980.32 66.60000 954,581.80 74.33000 1,065,376.35
0040 16360
ASPHALT CONC. TY. SM-12.5E
33,813.310
TON
80.00000 2,705,064.80 82.00000 2,772,691.42 86.50000 2,924,851.32
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
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
NS ASPH. CONC. TY. SM- 12.5A(PATCH)
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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ADAMS CONSTRUCTIONCOMPANY
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16412
NS ASPH. CONC. TY. IM- 19.0E(PATCH)
1,303.000
TON
60.00000 78,180.00 98.00000 127,694.00 73.90000 96,291.70
0090 16515
NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)
17,828.000
SY
1.00000 17,828.00 4.00000 71,312.00 1.36000 24,246.08
0100 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
5,788.930
SY
1.00000 5,788.93 3.90000 22,576.83 0.49000 2,836.58
0110 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
310,960.550
SY
1.25000 388,700.69 1.00000 310,960.55 0.90000 279,864.50
0120 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
176.000
DAY
150.00000 26,400.00 90.00000 15,840.00 0.01000 1.76
0130 24265
NS MAINTENANCE OF TRAFFICPM4B
(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:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):457
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ADAMS CONSTRUCTIONCOMPANY
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 24360
NS SAFETY UNIFORM FLAGGERS
64.000
HR
65.00000 4,160.00 40.00000 2,560.00 36.00000 2,304.00
0160 54020
TYPE A PVMT LINE MRKG 4"
207,408.880
LF
0.22000 45,629.95 0.22000 45,629.95 0.22000 45,629.95
0170 54032
TYPE B CLASS I PVMT LINE MRKG4"
299,665.000
LF
0.44000 131,852.60 0.46000 137,845.90 0.44000 131,852.60
0180 54034
TYPE B CLASS I PVMT LINE MRKG6"
31,393.000
LF
0.60000 18,835.80 0.60000 18,835.80 0.60000 18,835.80
0190 54037
TYPE B CLASS I PVMT LINE MRKG8"
75.000
LF
0.60000 45.00 0.60000 45.00 0.60000 45.00
0200 54040
TYPE B CLASS I PVMT LINE MRKG12"
350.000
LF
2.50000 875.00 2.50000 875.00 2.50000 875.00
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):457
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ADAMS CONSTRUCTIONCOMPANY
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 54105
ERADICATE EXIST. LINEAR PVMTMARKING
18,469.000
LF
0.45000 8,311.05 0.45000 8,311.05 0.45000 8,311.05
0230 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
273.000
SF
11.00000 3,003.00 11.00000 3,003.00 11.00000 3,003.00
0240 54219
INLAID PAVEMENT MARKERASPHALT
525.000
EA
36.00000 18,900.00 36.00000 18,900.00 36.00000 18,900.00
0250 54400
PVMT MESSAGE MARK. ONLY
2.000
EA
350.00000 700.00 350.00000 700.00 350.00000 700.00
0260 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
368,421.000
LF
0.10000 36,842.10 0.10000 36,842.10 0.01000 3,684.21
0290 54430
TEMP. PVMT MRKG, TY. A, 6"
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:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):457
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ADAMS CONSTRUCTIONCOMPANY
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54436
TEMP. PVMT MRKG, TY. A, 12"
228.000
LF
0.50000 114.00 0.50000 114.00 0.50000 114.00
0310 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
33.000
EA
85.00000 2,805.00 85.00000 2,805.00 85.00000 2,805.00
0320 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
2.000
EA
200.00000 400.00 200.00000 400.00 200.00000 400.00
Section Total with LCC: $4,813,957.77 $4,993,666.57 $5,099,751.00
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:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):457
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) COLONY CONSTRUCTION,INC.
(2) ADAMS CONSTRUCTIONCOMPANY
(3) ALLAN MYERS VA, INC.
0002 ALTERNATE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
30.00000 30.00 46.43000 46.43 26.00000 26.00
Section Total with LCC: $30.00 $46.43 $26.00
Life Cycle Costs:
$26.00$30.00 $46.43Section Totals:
( ) indicates item is bid as Lump Sum
$4,993,713.00$4,813,987.77 $5,099,777.00
$4,813,987.77
Contract Item Totals
$4,993,713.00 5,099,777.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
45,280.000
GAL
0.01000 452.80
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,202.900
TON
53.98000 64,932.54
0030 16350
ASPHALT CONC. TY. SM-12.5A
14,333.060
TON
102.12000 1,463,692.09
0040 16360
ASPHALT CONC. TY. SM-12.5E
33,813.310
TON
118.95000 4,022,093.22
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
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
NS ASPH. CONC. TY. SM- 12.5A(PATCH)
657.000
TON
98.73000 64,865.61
0080 16412
NS ASPH. CONC. TY. IM- 19.0E(PATCH)
1,303.000
TON
103.33000 134,638.99
Page 7 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 16515
NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)
17,828.000
SY
4.76000 84,861.28
0100 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
5,788.930
SY
10.99000 63,620.34
0110 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
310,960.550
SY
2.12000 659,236.37
0120 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
176.000
DAY
308.49000 54,294.24
0130 24265
NS MAINTENANCE OF TRAFFICPM4B
(1)
LS
235,058.62000 235,058.62
0140 24282
FLAGGER SERVICE
1,645.000
HR
26.51000 43,608.95
0150 24360
NS SAFETY UNIFORM FLAGGERS
64.000
HR
53.02000 3,393.28
0160 54020
TYPE A PVMT LINE MRKG 4"
207,408.880
LF
0.23000 47,704.04
Page 8 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54032
TYPE B CLASS I PVMT LINE MRKG4"
299,665.000
LF
0.49000 146,835.85
0180 54034
TYPE B CLASS I PVMT LINE MRKG6"
31,393.000
LF
0.64000 20,091.52
0190 54037
TYPE B CLASS I PVMT LINE MRKG8"
75.000
LF
0.64000 48.00
0200 54040
TYPE B CLASS I PVMT LINE MRKG12"
350.000
LF
2.65000 927.50
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
228.000
LF
5.30000 1,208.40
0220 54105
ERADICATE EXIST. LINEAR PVMTMARKING
18,469.000
LF
0.48000 8,865.12
0230 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
273.000
SF
11.66000 3,183.18
Page 9 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54219
INLAID PAVEMENT MARKERASPHALT
525.000
EA
38.17000 20,039.25
0250 54400
PVMT MESSAGE MARK. ONLY
2.000
EA
371.14000 742.28
0260 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
742.28000 742.28
0270 54402
NS PAVE. MESSAGE MARKING "STOP AHEAD"
1.000
EA
972.85000 972.85
0280 54428
TEMP. PVMT MRKG, TY. A, 4"
368,421.000
LF
0.11000 40,526.31
0290 54430
TEMP. PVMT MRKG, TY. A, 6"
7,206.000
LF
0.11000 792.66
0300 54436
TEMP. PVMT MRKG, TY. A, 12"
228.000
LF
0.53000 120.84
0310 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
33.000
EA
90.13000 2,974.29
Page 10 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
2.000
EA
212.08000 424.16
Section Total with LCC: $7,415,571.18
Life Cycle Costs:
$7,415,571.18Section Totals:
Page 11 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANSCOME INC.
0002 ALTERNATE ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0330 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
35.00000 35.00
Section Total with LCC: $35.00
Life Cycle Costs:
$35.00Section Totals:
( ) indicates item is bid as Lump Sum
$7,415,606.18
$7,415,606.18
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 12 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
Contract Description:
CM420PMB115059
11/20/20 COMPLETION DATE
BRUNSWICK, LUNENBURG, MECKLENBURG
Min: Max:
04/01/2020Date Printed:
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 C750 COLONY CONSTRUCTION, INC. $4,813,987.77 100.00%
2 A006 ADAMS CONSTRUCTION COMPANY $4,993,713.00 103.73%
3 G303 ALLAN MYERS VA, INC. $5,099,777.00 105.94%
4 B850 BRANSCOME INC. $7,415,606.18 154.04%
Vendor Ranking
Contract ID:
2020 PLANT MIX
RICHMOND / SOUTH HILLLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM420PMB115059
February 26, 2020 10:00 AM
PM4B-058-F20, P401, NONE; PM4B-058-F20, P401, PM04(498); PM4B-058-F20, P401, PM04(499);
BRUNSWICK, LUNENBURG, MECKLENBURG
457
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
RUMBLE STRIP, ASPHALT
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
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
633.300
TON
96.23000 60,942.46 66.50000 42,114.45
0070 16335
ASPHALT CONC. TY. SM-9.5A
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
Contract Description:
CM520PMG114784
11/20/20 COMPLETION DATE
ACCOMACK, NORTHAMPTON
Min: Max:
04/01/2020Date Printed:
PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16340
ASPHALT CONC. TY. SM-9.5D
1,047.190
TON
95.67000 100,184.67 89.50000 93,723.51
0090 16355
ASPHALT CONC. TY. SM-12.5D
18,585.570
TON
87.65000 1,629,025.21 85.00000 1,579,773.45
0100 16368
PAVEMENT SHOULDER WEDGEPREP.
15,040.000
LF
1.01000 15,190.40 0.01000 150.40
0110 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
158,028.040
SY
1.64000 259,165.99 0.48000 75,853.46
0120 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: HAMPTON ROADS / ACCOMAC
Contract ID:
District(s):
Counties:
Project(s):544
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM520PMG114784
11/20/20 COMPLETION DATE
ACCOMACK, NORTHAMPTON
Min: Max:
04/01/2020Date Printed:
PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE A PVMT LINE MRKG 4"
19,020.000
LF
0.31000 5,896.20 0.32000 6,086.40
0190 54022
TYPE A PVMT LINE MRKG 6"
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
TYPE B CLASS I PVMT LINE MRKG4"
38,380.000
LF
0.80000 30,704.00 0.70000 26,866.00
0220 54034
TYPE B CLASS I PVMT LINE MRKG6"
80,891.000
LF
0.85000 68,757.35 0.84000 67,948.44
0230 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
184.000
LF
5.38000 989.92 9.43000 1,735.12
Page 3 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
Contract Description:
CM520PMG114784
11/20/20 COMPLETION DATE
ACCOMACK, NORTHAMPTON
Min: Max:
04/01/2020Date Printed:
PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54105
ERADICATE EXIST. LINEAR PVMTMARKING
38,040.000
LF
0.64000 24,345.60 0.56000 21,302.40
0250 54219
INLAID PAVEMENT MARKERASPHALT
671.000
EA
37.71000 25,303.41 36.81000 24,699.51
0260 54430
TEMP. PVMT MRKG, TY. A, 6"
19,854.000
LF
0.31000 6,154.74 0.32000 6,353.28
0270 54436
TEMP. PVMT MRKG, TY. A, 12"
71.000
LF
5.39000 382.69 4.72000 335.12
0280 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
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
Section Total with LCC: $2,867,740.91 $2,899,721.00
Life Cycle Costs:
$2,867,740.91 $2,899,721.00Section Totals:
Page 4 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
Contract Description:
CM520PMG114784
11/20/20 COMPLETION DATE
ACCOMACK, NORTHAMPTON
Min: Max:
04/01/2020Date Printed:
PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
96.23000 96.23 56.00000 56.00
Section Total with LCC: $96.23 $56.00
Life Cycle Costs:
$96.23 $56.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,899,777.00$2,867,837.14
$2,867,837.14
Contract Item Totals
$2,899,777.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 5 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
Contract Description:
CM520PMG114784
11/20/20 COMPLETION DATE
ACCOMACK, NORTHAMPTON
Min: Max:
04/01/2020Date Printed:
PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B850 BRANSCOME INC. $2,867,837.14 100.00%
2 G303 ALLAN MYERS VA, INC. $2,899,777.00 101.11%
Vendor Ranking
Contract ID:
2020 PLANT MIX
HAMPTON ROADS / ACCOMACLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM520PMG114784
February 26, 2020 10:00 AM
PM5G-001-718,P401, PM05(462); PM5G-001-717,P401, PM05(462);
ACCOMACK, NORTHAMPTON
544
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC. (3) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
9,601.000
GAL
1.82000 17,473.82 0.01000 96.01 0.01000 96.01
0020 10700
RUMBLE STRIP, ASPHALT
7,870.000
LF
1.51000 11,883.70 1.23000 9,680.10 1.34000 10,545.80
0030 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
83.890
TON
100.10000 8,397.39 48.50000 4,068.67 82.90000 6,954.48
0040 16350
ASPHALT CONC. TY. SM-12.5A
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
PAVEMENT SHOULDER WEDGEPREP.
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
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC. (3) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
69,597.470
SY
1.20000 83,516.96 1.20000 83,516.96 1.36000 94,652.56
0090 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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
TYPE B CLASS I PVMT LINE MRKG4"
66,485.000
LF
0.51000 33,907.35 0.49000 32,577.65 0.66000 43,880.10
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
80.000
LF
2.07000 165.60 1.99000 159.20 1.50000 120.00
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
866.000
LF
3.62000 3,134.92 3.49000 3,022.34 4.00000 3,464.00
0150 54219
INLAID PAVEMENT MARKERASPHALT
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:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):639
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC. (3) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54401
PVMT MESSAGE MARK. SCHOOLZONE
4.000
EA
467.30000 1,869.20 450.00000 1,800.00 550.00000 2,200.00
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
79,903.000
LF
0.20000 15,980.60 0.01000 799.03 0.12000 9,588.36
0180 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
8.000
EA
62.31000 498.48 60.00000 480.00 125.00000 1,000.00
0190 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
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:
Letting Date: FREDERICKSBURG / SALUDA
Contract ID:
District(s):
Counties:
Project(s):639
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BRANSCOME INC. (2) ALLAN MYERS VA, INC. (3) LEE HY PAVINGCORPORATION
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0200 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
498.22000 498.22 45.00000 45.00 75.00000 75.00
Section Total with LCC: $498.22 $45.00 $75.00
Life Cycle Costs:
$75.00$498.22 $45.00Section Totals:
( ) indicates item is bid as Lump Sum
$923,777.00$873,776.60 $1,032,399.22
$873,776.60
Contract Item Totals
$923,777.00 1,032,399.22Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 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
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEVCON CONTRACTING,INC.
(5) BASIC CONSTRUCTIONCOMPANY, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
9,601.000
GAL
1.00000 9,601.00 2.50000 24,002.50
0020 10700
RUMBLE STRIP, ASPHALT
7,870.000
LF
1.50000 11,805.00 1.80000 14,166.00
0030 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
83.890
TON
100.00000 8,389.00 79.40000 6,660.87
0040 16350
ASPHALT CONC. TY. SM-12.5A
8,200.180
TON
100.00000 820,018.00 89.80000 736,376.16
0050 16365
ASPHALT CONC. TY. IM-19.0A
911.150
TON
95.00000 86,559.25 94.10000 85,739.22
0060 16368
PAVEMENT SHOULDER WEDGEPREP.
20,702.000
LF
0.01000 207.02 0.68000 14,077.36
0070 16393
ASPH. CONC. PATCH TY. IM-19.0A
563.000
TON
85.00000 47,855.00 153.00000 86,139.00
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
69,597.470
SY
1.50000 104,396.21 2.30000 160,074.18
Page 5 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
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEVCON CONTRACTING,INC.
(5) BASIC CONSTRUCTIONCOMPANY, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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
TYPE B CLASS I PVMT LINE MRKG4"
66,485.000
LF
0.50000 33,242.50 0.52000 34,572.20
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
80.000
LF
2.50000 200.00 2.10000 168.00
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
866.000
LF
4.00000 3,464.00 3.70000 3,204.20
0150 54219
INLAID PAVEMENT MARKERASPHALT
516.000
EA
40.00000 20,640.00 31.60000 16,305.60
0160 54401
PVMT MESSAGE MARK. SCHOOLZONE
4.000
EA
500.00000 2,000.00 475.00000 1,900.00
Page 6 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
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEVCON CONTRACTING,INC.
(5) BASIC CONSTRUCTIONCOMPANY, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
79,903.000
LF
0.20000 15,980.60 0.20000 15,980.60
0180 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
8.000
EA
100.00000 800.00 63.30000 506.40
0190 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
25.000
EA
100.00000 2,500.00 63.30000 1,582.50
Section Total with LCC: $1,241,465.91 $1,280,063.34
Life Cycle Costs:
$1,241,465.91 $1,280,063.34Section Totals:
Page 7 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
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DEVCON CONTRACTING,INC.
(5) BASIC CONSTRUCTIONCOMPANY, L.L.C.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0200 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
1.00000 1.00 50.00000 50.00
Section Total with LCC: $1.00 $50.00
Life Cycle Costs:
$1.00 $50.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,280,113.34$1,241,466.91
$1,241,466.91
Contract Item Totals
$1,280,113.34Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 8 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
Contract Description:
CM620PMM116030
11/20/20 COMPLETION DATE
MATHEWS
Min: Max:
04/01/2020Date Printed:
PM6M-966-F20,P401, PM06(399);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B850 BRANSCOME INC. $873,776.60 100.00%
2 G303 ALLAN MYERS VA, INC. $923,777.00 105.72%
3 L015 LEE HY PAVING CORPORATION $1,032,399.22 118.15%
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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM620PMM116030
February 26, 2020 10:00 AM
PM6M-966-F20,P401, PM06(399);
MATHEWS
639
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
6,445.000
GAL
0.01000 64.45 0.01000 64.45 0.01000 64.45
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
135.520
TON
50.00000 6,776.00 100.00000 13,552.00 64.00000 8,673.28
0030 16350
ASPHALT CONC. TY. SM-12.5A
1,405.560
TON
72.75000 102,254.49 80.00000 112,444.80 76.84000 108,003.23
0040 16360
ASPHALT CONC. TY. SM-12.5E
3,498.500
TON
78.00000 272,883.00 90.00000 314,865.00 85.01000 297,407.49
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
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
ASPH. CONC. PATCH TY. IM-19.0A
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
Contract Description:
CM620PMK116103
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
PM6K-048-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
14,971.730
SY
0.73000 10,929.36 1.00000 14,971.73 1.17000 17,516.92
0090 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
16,332.800
SY
0.87000 14,209.54 1.10000 17,966.08 1.62000 26,459.14
0100 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
TYPE B CLASS I PVMT LINE MRKG4"
45,950.000
LF
0.42000 19,299.00 0.52000 23,894.00 0.50000 22,975.00
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
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:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):640
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMK116103
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
PM6K-048-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) LEE HY PAVINGCORPORATION
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
48.00000 48.00 100.00000 100.00 60.00000 60.00
Section Total with LCC: $48.00 $100.00 $60.00
Life Cycle Costs:
$60.00$48.00 $100.00Section Totals:
( ) indicates item is bid as Lump Sum
$706,407.46$642,777.00 $753,292.24
$642,777.00
Contract Item Totals
$706,407.46 753,292.24Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 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
Contract Description:
CM620PMK116103
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
PM6K-048-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(5) DEVCON CONTRACTING,INC.
(6) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
6,445.000
GAL
0.01000 64.45 1.25000 8,056.25 0.01000 64.45
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
135.520
TON
50.00000 6,776.00 50.00000 6,776.00 63.81000 8,647.53
0030 16350
ASPHALT CONC. TY. SM-12.5A
1,405.560
TON
76.00000 106,822.56 100.00000 140,556.00 91.94000 129,227.19
0040 16360
ASPHALT CONC. TY. SM-12.5E
3,498.500
TON
91.50000 320,112.75 105.00000 367,342.50 93.45000 326,934.83
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
39,283.000
LF
0.20000 7,856.60 0.01000 392.83 0.92000 36,140.36
0060 16371
ASPHALT CONC. TY. IM-19.0E
1,796.610
TON
86.75000 155,855.92 100.00000 179,661.00 83.28000 149,621.68
0070 16393
ASPH. CONC. PATCH TY. IM-19.0A
369.000
TON
100.00000 36,900.00 100.00000 36,900.00 116.36000 42,936.84
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):640
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMK116103
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
PM6K-048-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(5) DEVCON CONTRACTING,INC.
(6) BRANSCOME INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
16,332.800
SY
2.65000 43,281.92 2.50000 40,832.00 1.64000 26,785.79
0100 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
38.000
DAY
200.00000 7,600.00 1.00000 38.00 164.82000 6,263.16
0110 24265
NS MAINTENANCE OF TRAFFICPM6K
(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
TYPE B CLASS I PVMT LINE MRKG4"
45,950.000
LF
0.50000 22,975.00 0.50000 22,975.00 1.29000 59,275.50
0140 54428
TEMP. PVMT MRKG, TY. A, 4"
42,900.000
LF
0.07000 3,003.00 0.15000 6,435.00 0.54000 23,166.00
Section Total with LCC: $777,731.00 $858,945.11 $876,072.54
Life Cycle Costs:
$876,072.54$777,731.00 $858,945.11Section Totals:
Page 5 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
Contract Description:
CM620PMK116103
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
PM6K-048-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(5) DEVCON CONTRACTING,INC.
(6) BRANSCOME INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
45.00000 45.00 1.00000 1.00 39.55000 39.55
Section Total with LCC: $45.00 $1.00 $39.55
Life Cycle Costs:
$39.55$45.00 $1.00Section Totals:
( ) indicates item is bid as Lump Sum
$858,946.11$777,776.00 $876,112.09
$777,776.00
Contract Item Totals
$858,946.11 876,112.09Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 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
Contract Description:
CM620PMK116103
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
PM6K-048-F20,P401, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM620PMK116103
February 26, 2020 10:00 AM
PM6K-048-F20,P401, NONE;
KING GEORGE
640
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
24,160.000
GAL
0.01000 241.60 0.01000 241.60
0020 10700
RUMBLE STRIP, ASPHALT
17,107.000
LF
0.63000 10,777.41 0.65000 11,119.55
0030 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,281.630
TON
34.50000 44,216.24 37.50000 48,061.13
0040 16350
ASPHALT CONC. TY. SM-12.5A
23,933.610
TON
73.10000 1,749,546.89 68.30000 1,634,665.56
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
69,907.000
LF
0.01000 699.07 0.40000 27,962.80
0060 16393
ASPH. CONC. PATCH TY. IM-19.0A
454.000
TON
60.00000 27,240.00 97.70000 44,355.80
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
195,630.260
SY
0.66000 129,115.97 1.17000 228,887.40
Page 1 of 5
2020 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):641
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMD116027
11/20/20 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND
Min: Max:
04/01/2020Date Printed:
PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
225,296.000
LF
0.43000 96,877.28 0.54000 121,659.84
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
705.000
LF
5.00000 3,525.00 4.00000 2,820.00
Page 2 of 5
2020 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):641
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMD116027
11/20/20 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND
Min: Max:
04/01/2020Date Printed:
PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54105
ERADICATE EXIST. LINEAR PVMTMARKING
53,933.000
LF
0.37000 19,955.21 0.31000 16,719.23
0170 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
50.000
SF
45.00000 2,250.00 9.00000 450.00
0180 54219
INLAID PAVEMENT MARKERASPHALT
1,305.000
EA
28.00000 36,540.00 40.00000 52,200.00
0190 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
950.00000 950.00 450.00000 450.00
0200 54428
TEMP. PVMT MRKG, TY. A, 4"
202,261.000
LF
0.01000 2,022.61 0.09000 18,203.49
0210 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
44.000
EA
85.00000 3,740.00 125.00000 5,500.00
0220 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
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:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):641
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMD116027
11/20/20 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND
Min: Max:
04/01/2020Date Printed:
PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
Section Total with LCC: $2,277,744.00 $2,373,351.29
Life Cycle Costs:
$2,277,744.00 $2,373,351.29Section Totals:
Page 4 of 5
2020 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):641
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMD116027
11/20/20 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND
Min: Max:
04/01/2020Date Printed:
PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
33.00000 33.00 35.50000 35.50
Section Total with LCC: $33.00 $35.50
Life Cycle Costs:
$33.00 $35.50Section Totals:
( ) indicates item is bid as Lump Sum
$2,373,386.79$2,277,777.00
$2,277,777.00
Contract Item Totals
$2,373,386.79Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 5 of 5
2020 PLANT MIX
Call Order:
Letting Date: FREDERICKSBURG / NORTHERN NECK
Contract ID:
District(s):
Counties:
Project(s):641
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM620PMD116027
11/20/20 COMPLETION DATE
LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND
Min: Max:
04/01/2020Date Printed:
PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 G303 ALLAN MYERS VA, INC. $2,277,777.00 100.00%
2 L015 LEE HY PAVING CORPORATION $2,373,386.79 104.20%
Vendor Ranking
Contract ID:
2020 PLANT MIX
FREDERICKSBURG / NORTHERN NECKLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM620PMD116027
February 26, 2020 10:00 AM
PM6D-966-F20,P401, PM06(399); PM6D-966-F20,P401, NONE;
LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND
641
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) S. L. WILLIAMSONCOMPANY, INCORPORATED
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
27,574.000
GAL
0.01000 275.74 0.05000 1,378.70 0.01000 275.74
0020 10700
RUMBLE STRIP, ASPHALT
25,238.000
LF
0.56000 14,133.28 0.20000 5,047.60 0.50000 12,619.00
0030 16350
ASPHALT CONC. TY. SM-12.5A
31,710.340
TON
71.75000 2,275,216.90 69.00000 2,188,013.46 75.50000 2,394,130.67
0040 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
2,464.000
SY
3.00000 7,392.00 3.90000 9,609.60 2.83000 6,973.12
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
250,786.270
SY
0.75000 188,089.70 1.20000 300,943.52 0.69000 173,042.53
0060 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
66.000
DAY
50.00000 3,300.00 25.00000 1,650.00 0.01000 0.66
0070 24265
NS MAINTENANCE OF TRAFFICPM7F
(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
Contract Description:
CM720PMF115080
11/20/20 COMPLETION DATE
GREENE, MADISON
Min: Max:
04/01/2020Date Printed:
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) S. L. WILLIAMSONCOMPANY, INCORPORATED
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE A PVMT LINE MRKG 4"
330,635.000
LF
0.16000 52,901.60 0.16000 52,901.60 0.16000 52,901.60
0100 54043
TYPE B CLASS II PAVE. LINEMARKING 4"
360.000
LF
2.65000 954.00 2.65000 954.00 2.65000 954.00
0110 54044
TYPE B CLASS II PAVE. LINEMARKING 6"
156.000
LF
3.14000 489.84 3.16000 492.96 3.16000 492.96
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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
INLAID PAVEMENT MARKERASPHALT
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:
Letting Date: CULPEPER / CHARLOTTESVILLE
Contract ID:
District(s):
Counties:
Project(s):747
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM720PMF115080
11/20/20 COMPLETION DATE
GREENE, MADISON
Min: Max:
04/01/2020Date Printed:
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) S. L. WILLIAMSONCOMPANY, INCORPORATED
(3) ALLAN MYERS VA, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
2.000
EA
840.00000 1,680.00 840.00000 1,680.00 840.00000 1,680.00
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
430,400.000
LF
0.01000 4,304.00 0.04000 17,216.00 0.01000 4,304.00
0170 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
6.000
EA
232.00000 1,392.00 232.00000 1,392.00 232.00000 1,392.00
Section Total with LCC: $2,607,605.56 $2,659,980.34 $2,799,777.00
Life Cycle Costs:
$2,799,777.00$2,607,605.56 $2,659,980.34Section Totals:
( ) indicates item is bid as Lump Sum
$2,659,980.34$2,607,605.56 $2,799,777.00
$2,607,605.56
Contract Item Totals
$2,659,980.34 2,799,777.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 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
Contract Description:
CM720PMF115080
11/20/20 COMPLETION DATE
GREENE, MADISON
Min: Max:
04/01/2020Date Printed:
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
27,574.000
GAL
1.00000 27,574.00
0020 10700
RUMBLE STRIP, ASPHALT
25,238.000
LF
0.50000 12,619.00
0030 16350
ASPHALT CONC. TY. SM-12.5A
31,710.340
TON
71.00000 2,251,434.14
0040 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
2,464.000
SY
5.00000 12,320.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
250,786.270
SY
1.80000 451,415.29
0060 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
66.000
DAY
250.00000 16,500.00
0070 24265
NS MAINTENANCE OF TRAFFICPM7F
(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:
Letting Date: CULPEPER / CHARLOTTESVILLE
Contract ID:
District(s):
Counties:
Project(s):747
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM720PMF115080
11/20/20 COMPLETION DATE
GREENE, MADISON
Min: Max:
04/01/2020Date Printed:
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 54020
TYPE A PVMT LINE MRKG 4"
330,635.000
LF
0.16000 52,901.60
0100 54043
TYPE B CLASS II PAVE. LINEMARKING 4"
360.000
LF
2.65000 954.00
0110 54044
TYPE B CLASS II PAVE. LINEMARKING 6"
156.000
LF
3.16000 492.96
0120 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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
INLAID PAVEMENT MARKERASPHALT
933.000
EA
24.10000 22,485.30
0150 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
2.000
EA
840.00000 1,680.00
Page 5 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
Contract Description:
CM720PMF115080
11/20/20 COMPLETION DATE
GREENE, MADISON
Min: Max:
04/01/2020Date Printed:
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
430,400.000
LF
0.04000 17,216.00
0170 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
6.000
EA
232.00000 1,392.00
Section Total with LCC: $3,005,915.49
Life Cycle Costs:
$3,005,915.49Section Totals:
( ) indicates item is bid as Lump Sum
$3,005,915.49
$3,005,915.49
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 6 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
Contract Description:
CM720PMF115080
11/20/20 COMPLETION DATE
GREENE, MADISON
Min: Max:
04/01/2020Date Printed:
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S066 SUPERIOR PAVING CORPORATION $2,607,605.56 100.00%
2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $2,659,980.34 102.01%
3 G303 ALLAN MYERS VA, INC. $2,799,777.00 107.37%
4 C224 CHEMUNG CONTRACTING CORPORATION $3,005,915.49 115.27%
Vendor Ranking
Contract ID:
2020 PLANT MIX
CULPEPER / CHARLOTTESVILLELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM720PMF115080
February 26, 2020 10:00 AM
PM7F-967-F20,P401, NONE; PM7F-967-F20,P401, PM07(318);
GREENE, MADISON
747
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) ALLAN MYERS VA, INC. (3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,065.000
GAL
0.01000 320.65 0.01000 320.65 1.00000 32,065.00
0020 10700
RUMBLE STRIP, ASPHALT
25,257.000
LF
0.50000 12,628.50 0.52000 13,133.64 0.43000 10,860.51
0030 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,253.240
TON
20.00000 25,064.80 43.00000 53,889.32 25.00000 31,331.00
0040 16335
ASPHALT CONC. TY. SM-9.5A
10,295.670
TON
67.00000 689,809.89 74.50000 767,027.42 67.50000 694,957.73
0050 16350
ASPHALT CONC. TY. SM-12.5A
23,342.770
TON
71.25000 1,663,172.36 74.00000 1,727,364.98 68.00000 1,587,308.36
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
202,972.740
SY
0.75000 152,229.56 0.69000 140,051.19 1.85000 375,499.57
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) ALLAN MYERS VA, INC. (3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICPM7G
(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
TYPE A PVMT LINE MRKG 4"
319,990.000
LF
0.16000 51,198.40 0.16000 51,198.40 0.16000 51,198.40
0110 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
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
ERADICATE EXIST. LINEAR PVMTMARKING
918.000
LF
1.56000 1,432.08 1.56000 1,432.08 1.56000 1,432.08
0140 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
44.000
SF
5.40000 237.60 5.40000 237.60 5.40000 237.60
0150 54219
INLAID PAVEMENT MARKERASPHALT
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:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):748
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) ALLAN MYERS VA, INC. (3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
4.000
EA
960.00000 3,840.00 960.00000 3,840.00 960.00000 3,840.00
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
247,648.000
LF
0.01000 2,476.48 0.05000 12,382.40 0.05000 12,382.40
0180 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
33.000
EA
227.00000 7,491.00 227.00000 7,491.00 227.00000 7,491.00
Section Total with LCC: $2,701,455.62 $2,955,737.00 $2,991,709.95
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:
Letting Date: CULPEPER / WARRENTON
Contract ID:
District(s):
Counties:
Project(s):748
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) ALLAN MYERS VA, INC. (3) CHEMUNG CONTRACTINGCORPORATION
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0190 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
30.00000 30.00 40.00000 40.00 25.00000 25.00
Section Total with LCC: $30.00 $40.00 $25.00
Life Cycle Costs:
$25.00$30.00 $40.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,955,777.00$2,701,485.62 $2,991,734.95
$2,701,485.62
Contract Item Totals
$2,955,777.00 2,991,734.95Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 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
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. L. WILLIAMSONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,065.000
GAL
0.05000 1,603.25
0020 10700
RUMBLE STRIP, ASPHALT
25,257.000
LF
0.15000 3,788.55
0030 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,253.240
TON
38.00000 47,623.12
0040 16335
ASPHALT CONC. TY. SM-9.5A
10,295.670
TON
76.25000 785,044.84
0050 16350
ASPHALT CONC. TY. SM-12.5A
23,342.770
TON
76.10000 1,776,384.80
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
202,972.740
SY
1.75000 355,202.30
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
72.000
DAY
25.00000 1,800.00
0080 24265
NS MAINTENANCE OF TRAFFICPM7G
(1)
LS
38,000.00000 38,000.00
Page 5 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
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. L. WILLIAMSONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24282
FLAGGER SERVICE
1,248.000
HR
23.00000 28,704.00
0100 54020
TYPE A PVMT LINE MRKG 4"
319,990.000
LF
0.17000 54,398.30
0110 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
362.000
LF
16.50000 5,973.00
0120 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
918.000
LF
6.50000 5,967.00
0130 54105
ERADICATE EXIST. LINEAR PVMTMARKING
918.000
LF
2.15000 1,973.70
0140 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
44.000
SF
35.00000 1,540.00
0150 54219
INLAID PAVEMENT MARKERASPHALT
1,343.000
EA
28.00000 37,604.00
0160 54396
PVMT MESSAGE MARK. SCHOOLZONE TY B, CL II
4.000
EA
950.00000 3,800.00
Page 6 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
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. L. WILLIAMSONCOMPANY, INCORPORATED
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
247,648.000
LF
0.10000 24,764.80
0180 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
33.000
EA
240.00000 7,920.00
Section Total with LCC: $3,182,091.66
Life Cycle Costs:
$3,182,091.66Section Totals:
Page 7 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
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S. L. WILLIAMSONCOMPANY, INCORPORATED
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0190 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
60.00000 60.00
Section Total with LCC: $60.00
Life Cycle Costs:
$60.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,182,151.66
$3,182,151.66
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 8 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
Contract Description:
CM720PMG115082
11/20/20 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S066 SUPERIOR PAVING CORPORATION $2,701,485.62 100.00%
2 G303 ALLAN MYERS VA, INC. $2,955,777.00 109.41%
3 C224 CHEMUNG CONTRACTING CORPORATION $2,991,734.95 110.74%
4 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $3,182,151.66 117.79%
Vendor Ranking
Contract ID:
2020 PLANT MIX
CULPEPER / WARRENTONLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM720PMG115082
February 26, 2020 10:00 AM
PM7G-967-F20,P401, PM07(318); PM7G-967-F20,P401, None;
CULPEPER
748
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) B & S CONTRACTING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
6,105.000
GAL
2.62000 15,995.10 3.00000 18,315.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
453.990
TON
91.25000 41,426.59 55.00000 24,969.45
0030 16335
ASPHALT CONC. TY. SM-9.5A
5,068.140
TON
99.50000 504,279.93 101.55000 514,669.62
0040 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
2,310.000
SY
3.49000 8,061.90 7.55000 17,440.50
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
9,901.130
SY
3.21000 31,782.63 3.40000 33,663.84
0060 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
Contract Description:
CM820PMC115890
11/20/20 COMPLETION DATE
BATH, HIGHLAND
Min: Max:
04/01/2020Date Printed:
PM8C-968-F20,N501, PM08(452); PM8C-968-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) B & S CONTRACTING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE A PVMT LINE MRKG 4"
2,430.000
LF
0.69000 1,676.70 0.70000 1,701.00
0110 54034
TYPE B CLASS I PVMT LINE MRKG6"
112.000
LF
2.06000 230.72 2.15000 240.80
0120 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
88.000
LF
22.68000 1,995.84 23.55000 2,072.40
0130 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
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
TEMP. PVMT MRKG, TY. A, 4"
2,430.000
LF
0.21000 510.30 0.25000 607.50
Page 2 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
Contract Description:
CM820PMC115890
11/20/20 COMPLETION DATE
BATH, HIGHLAND
Min: Max:
04/01/2020Date Printed:
PM8C-968-F20,N501, PM08(452); PM8C-968-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) B & S CONTRACTING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54436
TEMP. PVMT MRKG, TY. A, 12"
88.000
LF
0.21000 18.48 5.45000 479.60
Section Total with LCC: $651,706.13 $691,857.71
Life Cycle Costs:
$651,706.13 $691,857.71Section Totals:
Page 3 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
Contract Description:
CM820PMC115890
11/20/20 COMPLETION DATE
BATH, HIGHLAND
Min: Max:
04/01/2020Date Printed:
PM8C-968-F20,N501, PM08(452); PM8C-968-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) B & S CONTRACTING, INC.
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
0.00000 0.00 70.00000 70.00
Section Total with LCC: $0.00 $70.00
Life Cycle Costs:
$0.00 $70.00Section Totals:
( ) indicates item is bid as Lump Sum
$691,927.71$651,706.13
$651,706.13
Contract Item Totals
$691,927.71Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 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
Contract Description:
CM820PMC115890
11/20/20 COMPLETION DATE
BATH, HIGHLAND
Min: Max:
04/01/2020Date Printed:
PM8C-968-F20,N501, PM08(452); PM8C-968-F20,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $651,706.13 100.00%
2 B131 B & S CONTRACTING, INC. $691,927.71 106.17%
Vendor Ranking
Contract ID:
2020 PLANT MIX
STAUNTON / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM820PMC115890
February 26, 2020 10:00 AM
PM8C-968-F20,N501, PM08(452); PM8C-968-F20,N501, NONE;
BATH, HIGHLAND
878
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) S. L. WILLIAMSONCOMPANY, INCORPORATED
(2) B & S CONTRACTING, INC. (3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
12,950.000
GAL
0.05000 647.50 0.80000 10,360.00 2.60000 33,670.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,059.940
TON
30.00000 31,798.20 25.10000 26,604.49 28.75000 30,473.28
0030 16355
ASPHALT CONC. TY. SM-12.5D
13,881.140
TON
81.75000 1,134,783.20 83.40000 1,157,687.08 79.00000 1,096,610.06
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
30,000.000
LF
0.05000 1,500.00 0.48000 14,400.00 0.45000 13,500.00
0050 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
3,075.000
SY
4.60000 14,145.00 0.27000 830.25 6.90000 21,217.50
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
59,602.000
SY
1.90000 113,243.80 1.80000 107,283.60 1.79000 106,687.58
0070 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):879
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PME115318
11/20/20 COMPLETION DATE
AUGUSTA
Min: Max:
04/01/2020Date Printed:
PM8E-007-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) S. L. WILLIAMSONCOMPANY, INCORPORATED
(2) B & S CONTRACTING, INC. (3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICMOT
(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
TYPE A PVMT LINE MRKG 4"
91,300.000
LF
0.24000 21,912.00 0.25000 22,825.00 0.25000 22,825.00
0110 54032
TYPE B CLASS I PVMT LINE MRKG4"
6,100.000
LF
0.61000 3,721.00 1.03000 6,283.00 1.00000 6,100.00
0120 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
975.000
LF
7.10000 6,922.50 18.40000 17,940.00 17.95000 17,501.25
0130 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
2,600.000
SF
4.90000 12,740.00 4.65000 12,090.00 4.95000 12,870.00
0140 54401
PVMT MESSAGE MARK. SCHOOLZONE
2.000
EA
1,590.00000 3,180.00 1,125.00000 2,250.00 725.00000 1,450.00
0150 54428
TEMP. PVMT MRKG, TY. A, 4"
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:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):879
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PME115318
11/20/20 COMPLETION DATE
AUGUSTA
Min: Max:
04/01/2020Date Printed:
PM8E-007-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) S. L. WILLIAMSONCOMPANY, INCORPORATED
(2) B & S CONTRACTING, INC. (3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54436
TEMP. PVMT MRKG, TY. A, 12"
475.000
LF
3.85000 1,828.75 3.60000 1,710.00 5.00000 2,375.00
0170 54457
TEMP. PVMT SYMBOL MRKGSINGLE TURN ARROW TY. A
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
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
81.000
EA
119.00000 9,639.00 133.00000 10,773.00 395.00000 31,995.00
Section Total with LCC: $1,448,902.95 $1,497,777.12 $1,531,353.67
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:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):879
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PME115318
11/20/20 COMPLETION DATE
AUGUSTA
Min: Max:
04/01/2020Date Printed:
PM8E-007-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) S. L. WILLIAMSONCOMPANY, INCORPORATED
(2) B & S CONTRACTING, INC. (3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0200 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
60.00000 60.00 40.00000 40.00 0.00000 0.00
Section Total with LCC: $60.00 $40.00 $0.00
Life Cycle Costs:
$0.00$60.00 $40.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,497,817.12$1,448,962.95 $1,531,353.67
$1,448,962.95
Contract Item Totals
$1,497,817.12 1,531,353.67Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 4
2020 PLANT MIX
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):879
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PME115318
11/20/20 COMPLETION DATE
AUGUSTA
Min: Max:
04/01/2020Date Printed:
PM8E-007-F20,N501, PM08(452);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $1,448,962.95 100.00%
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
STAUNTON / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM820PME115318
February 26, 2020 10:00 AM
PM8E-007-F20,N501, PM08(452);
AUGUSTA
879
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) PAVCON GROUP, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
25,450.000
GAL
2.50000 63,625.00 2.75000 69,987.50
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
3,200.130
TON
51.73000 165,542.72 55.00000 176,007.15
0030 16335
ASPHALT CONC. TY. SM-9.5A
6,021.240
TON
75.58000 455,085.32 74.54000 448,823.23
0040 16355
ASPHALT CONC. TY. SM-12.5D
19,722.690
TON
70.79000 1,396,169.23 72.80000 1,435,811.83
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
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
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
5,852.130
SY
3.25000 19,019.42 8.00000 46,817.04
Page 1 of 5
2020 PLANT MIX
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):880
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMG115319
11/20/20 COMPLETION DATE
ROCKINGHAM
Min: Max:
04/01/2020Date Printed:
PM8G-082-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) PAVCON GROUP, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
67,114.670
SY
1.54000 103,356.59 1.74000 116,779.53
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
120.000
DAY
85.00000 10,200.00 40.00000 4,800.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(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
TYPE A PVMT LINE MRKG 4"
278,510.000
LF
0.16000 44,561.60 0.28000 77,982.80
0130 54032
TYPE B CLASS I PVMT LINE MRKG4"
1,900.000
LF
0.78000 1,482.00 1.37000 2,603.00
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
460.000
LF
14.48000 6,660.80 19.57000 9,002.20
0150 54106
ERADICATE EXIST. NONLINEARPVMT MRKG
1,932.000
SF
1.00000 1,932.00 5.40000 10,432.80
Page 2 of 5
2020 PLANT MIX
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):880
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMG115319
11/20/20 COMPLETION DATE
ROCKINGHAM
Min: Max:
04/01/2020Date Printed:
PM8G-082-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) PAVCON GROUP, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54219
INLAID PAVEMENT MARKERASPHALT
291.000
EA
48.63000 14,151.33 42.00000 12,222.00
0170 54401
PVMT MESSAGE MARK. SCHOOLZONE
1.000
EA
827.71000 827.71 790.25000 790.25
0180 54404
PVMT MESSAGE MARK. R/RCROSSING
2.000
EA
827.71000 1,655.42 2,400.00000 4,800.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
278,510.000
LF
0.08000 22,280.80 0.14000 38,991.40
0200 54436
TEMP. PVMT MRKG, TY. A, 12"
285.000
LF
0.20000 57.00 5.45000 1,553.25
0210 54457
TEMP. PVMT SYMBOL MRKGSINGLE TURN ARROW TY. A
4.000
EA
77.60000 310.40 136.25000 545.00
0220 54459
TEMP. PVMT SYMBOL MRKGRAILROAD CROSSING TY. A
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:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):880
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMG115319
11/20/20 COMPLETION DATE
ROCKINGHAM
Min: Max:
04/01/2020Date Printed:
PM8G-082-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) PAVCON GROUP, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
7.000
EA
259.00000 1,813.00 431.00000 3,017.00
Section Total with LCC: $2,653,043.93 $2,899,970.46
Life Cycle Costs:
$2,653,043.93 $2,899,970.46Section Totals:
Page 4 of 5
2020 PLANT MIX
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):880
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMG115319
11/20/20 COMPLETION DATE
ROCKINGHAM
Min: Max:
04/01/2020Date Printed:
PM8G-082-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) PAVCON GROUP, INC.
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 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:
( ) indicates item is bid as Lump Sum
$2,899,970.46$2,653,043.93
$2,653,043.93
Contract Item Totals
$2,899,970.46Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 5 of 5
2020 PLANT MIX
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):880
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMG115319
11/20/20 COMPLETION DATE
ROCKINGHAM
Min: Max:
04/01/2020Date Printed:
PM8G-082-F20,N501, PM08(452);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $2,653,043.93 100.00%
2 P1098 PAVCON GROUP, INC. $2,899,970.46 109.31%
Vendor Ranking
Contract ID:
2020 PLANT MIX
STAUNTON / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM820PMG115319
February 26, 2020 10:00 AM
PM8G-082-F20,N501, PM08(452);
ROCKINGHAM
880
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) W-L CONSTRUCTION &PAVING, INC.
(3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
588.940
TON
70.00000 41,225.80 50.00000 29,447.00 47.00000 27,680.18
0030 16335
ASPHALT CONC. TY. SM-9.5A
5,401.710
TON
84.70000 457,524.84 86.00000 464,547.06 117.00000 632,000.07
0040 16350
ASPHALT CONC. TY. SM-12.5A
6,263.980
TON
74.40000 466,040.11 82.00000 513,646.36 108.00000 676,509.84
0050 16355
ASPHALT CONC. TY. SM-12.5D
3,388.790
TON
86.85000 294,316.41 84.50000 286,352.76 109.00000 369,378.11
0060 16516
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
5,353.000
SY
2.75000 14,720.75 3.00000 16,059.00 3.50000 18,735.50
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):881
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMK115324
11/20/20 COMPLETION DATE
FREDERICK, PAGE, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
PM8K-968-F20,N501, NONE; PM8K-968-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) W-L CONSTRUCTION &PAVING, INC.
(3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
52.000
DAY
85.00000 4,420.00 450.00000 23,400.00 75.00000 3,900.00
0090 24265
NS MAINTENANCE OF TRAFFICPM8K
(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
TYPE A PVMT LINE MRKG 4"
85,765.000
LF
0.20000 17,153.00 0.25000 21,441.25 0.25000 21,441.25
0120 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
12.000
LF
32.60000 391.20 17.95000 215.40 17.95000 215.40
0130 54428
TEMP. PVMT MRKG, TY. A, 4"
85,765.000
LF
0.10000 8,576.50 0.10000 8,576.50 0.20000 17,153.00
0140 54436
TEMP. PVMT MRKG, TY. A, 12"
12.000
LF
0.20000 2.40 4.45000 53.40 5.00000 60.00
Section Total with LCC: $1,518,599.95 $1,530,157.08 $1,946,705.41
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:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):881
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMK115324
11/20/20 COMPLETION DATE
FREDERICK, PAGE, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
PM8K-968-F20,N501, NONE; PM8K-968-F20,N501, PM08(452);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) W-L CONSTRUCTION &PAVING, INC.
(3) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
0.00000 0.00 0.00000 0.00 45.00000 45.00
Section Total with LCC: $0.00 $0.00 $45.00
Life Cycle Costs:
$45.00$0.00 $0.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,530,157.08$1,518,599.95 $1,946,750.41
$1,518,599.95
Contract Item Totals
$1,530,157.08 1,946,750.41Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 3 of 3
2020 PLANT MIX
Call Order:
Letting Date: STAUNTON / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):881
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM820PMK115324
11/20/20 COMPLETION DATE
FREDERICK, PAGE, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
PM8K-968-F20,N501, NONE; PM8K-968-F20,N501, PM08(452);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $1,518,599.95 100.00%
2 W048 W-L CONSTRUCTION & PAVING, INC. $1,530,157.08 100.76%
3 K611 KICKIN ASPHALT PAVING AND EXCAVATING, LLC $1,946,750.41 128.19%
Vendor Ranking
Contract ID:
2020 PLANT MIX
STAUNTON / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM820PMK115324
February 26, 2020 10:00 AM
PM8K-968-F20,N501, NONE; PM8K-968-F20,N501, PM08(452);
FREDERICK, PAGE, SHENANDOAH
881
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) FRANCIS O. DAY CO., INC. (3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
45,007.000
GAL
0.01000 450.07 2.00000 90,014.00 0.01000 450.07
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
36.000
TON
40.00000 1,440.00 312.00000 11,232.00 60.00000 2,160.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
14,624.880
TON
65.80000 962,317.10 64.00000 935,992.32 66.00000 965,242.08
0040 16340
ASPHALT CONC. TY. SM-9.5D
27,024.610
TON
69.80000 1,886,317.78 61.75000 1,668,769.67 64.75000 1,749,843.50
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
7,815.000
LF
0.30000 2,344.50 1.25000 9,768.75 0.45000 3,516.75
0060 16395
ASPH. CONC. TY. BM-25.0A T
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
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) FRANCIS O. DAY CO., INC. (3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
450,067.560
SY
1.30000 585,087.83 1.39000 625,593.91 1.80000 810,121.61
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
4.000
DAY
45.00000 180.00 325.00000 1,300.00 900.00000 3,600.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):901
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) FRANCIS O. DAY CO., INC. (3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,481.000
LF
0.89000 2,208.09 2.04000 5,061.24 1.00000 2,481.00
0170 54040
TYPE B CLASS I PVMT LINE MRKG12"
2,366.000
LF
2.50000 5,915.00 3.06000 7,239.96 2.70000 6,388.20
0180 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
5,066.000
LF
6.00000 30,396.00 4.08000 20,669.28 6.50000 32,929.00
0190 54400
PVMT MESSAGE MARK. ONLY
33.000
EA
285.00000 9,405.00 306.00000 10,098.00 307.00000 10,131.00
0200 54428
TEMP. PVMT MRKG, TY. A, 4"
311,870.000
LF
0.06000 18,712.20 0.10000 31,187.00 0.06000 18,712.20
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
4,620.000
LF
1.00000 4,620.00 2.04000 9,424.80 1.00000 4,620.00
0220 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
241.000
EA
80.00000 19,280.00 81.60000 19,665.60 86.00000 20,726.00
0230 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):901
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) FRANCIS O. DAY CO., INC. (3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 56022
1" METAL CONDUIT
590.000
LF
2.50000 1,475.00 2.55000 1,504.50 2.55000 1,504.50
Section Total with LCC: $4,001,936.47 $4,086,479.53 $4,274,520.16
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):901
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) FRANCIS O. DAY CO., INC. (3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
40.00000 40.00 448.00000 448.00 55.00000 55.00
Section Total with LCC: $40.00 $448.00 $55.00
Life Cycle Costs:
$55.00$40.00 $448.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,086,927.53$4,001,976.47 $4,274,575.16
$4,001,976.47
Contract Item Totals
$4,086,927.53 4,274,575.16Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):901
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
45,007.000
GAL
2.30000 103,516.10
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
36.000
TON
75.00000 2,700.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
14,624.880
TON
73.00000 1,067,616.24
0040 16340
ASPHALT CONC. TY. SM-9.5D
27,024.610
TON
73.00000 1,972,796.53
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
7,815.000
LF
0.25000 1,953.75
0060 16395
ASPH. CONC. TY. BM-25.0A T
325.250
TON
105.00000 34,151.25
0070 16502
SURF. PREPARATION &RESTORATION TYPE II
1,324.000
TON
95.00000 125,780.00
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
450,067.560
SY
1.50000 675,101.34
Page 6 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
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
4.000
DAY
500.00000 2,000.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
85,000.00000 85,000.00
0110 24282
FLAGGER SERVICE
1,600.000
HR
25.00000 40,000.00
0120 51615
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
155,935.000
LF
0.55000 85,764.25
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,481.000
LF
1.70000 4,217.70
Page 7 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
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54040
TYPE B CLASS I PVMT LINE MRKG12"
2,366.000
LF
4.31000 10,197.46
0180 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
5,066.000
LF
6.72000 34,043.52
0190 54400
PVMT MESSAGE MARK. ONLY
33.000
EA
418.00000 13,794.00
0200 54428
TEMP. PVMT MRKG, TY. A, 4"
311,870.000
LF
0.02000 6,237.40
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
4,620.000
LF
0.25000 1,155.00
0220 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
241.000
EA
128.00000 30,848.00
0230 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):901
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
Section Total with LCC: $4,505,027.74
Life Cycle Costs:
$4,505,027.74Section Totals:
Page 9 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
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
100.00000 100.00
Section Total with LCC: $100.00
Life Cycle Costs:
$100.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,505,127.74
$4,505,127.74
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):901
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115030N501
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9M-053-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S066 SUPERIOR PAVING CORPORATION $4,001,976.47 100.00%
2 D499 FRANCIS O. DAY CO., INC. $4,086,927.53 102.12%
3 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C000115030N501
February 26, 2020 10:00 AM
PM9M-053-F20, N501, NONE;
LOUDOUN
901
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
24,358.000
GAL
0.01000 243.58 0.01000 243.58 2.00000 48,716.00
0020 16335
ASPHALT CONC. TY. SM-9.5A
22,497.290
TON
70.10000 1,577,060.03 66.50000 1,496,069.79 65.75000 1,479,196.82
0030 16365
ASPHALT CONC. TY. IM-19.0A
733.040
TON
63.00000 46,181.52 60.00000 43,982.40 61.50000 45,081.96
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
1,033.000
TON
80.00000 82,640.00 100.00000 103,300.00 113.00000 116,729.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
64,894.000
LF
0.65000 42,181.10 0.70000 45,425.80 0.67000 43,478.98
0130 54034
TYPE B CLASS I PVMT LINE MRKG6"
13,930.000
LF
0.89000 12,397.70 1.00000 13,930.00 0.92000 12,815.60
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,535.000
LF
6.00000 21,210.00 6.50000 22,977.50 6.18000 21,846.30
0150 54400
PVMT MESSAGE MARK. ONLY
2.000
EA
440.00000 880.00 475.00000 950.00 453.20000 906.40
Page 2 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
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
129,788.000
LF
0.06000 7,787.28 0.06000 7,787.28 0.06000 7,787.28
0200 54440
TEMP. PVMT MRKG, TY. A, 24"
931.000
LF
1.00000 931.00 1.00000 931.00 1.03000 958.93
0210 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
63.000
EA
90.00000 5,670.00 97.00000 6,111.00 92.70000 5,840.10
0220 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):902
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Section Total with LCC: $2,291,976.47 $2,360,679.45 $2,417,049.00
Life Cycle Costs:
$2,417,049.00$2,291,976.47 $2,360,679.45Section Totals:
( ) indicates item is bid as Lump Sum
$2,360,679.45$2,291,976.47 $2,417,049.00
$2,291,976.47
Contract Item Totals
$2,360,679.45 2,417,049.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 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
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
24,358.000
GAL
2.35000 57,241.30
0020 16335
ASPHALT CONC. TY. SM-9.5A
22,497.290
TON
73.00000 1,642,302.17
0030 16365
ASPHALT CONC. TY. IM-19.0A
733.040
TON
70.50000 51,679.32
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
1,033.000
TON
95.00000 98,135.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: NORTHERN VA. / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):902
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 51615
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
64,894.000
LF
0.69000 44,776.86
0130 54034
TYPE B CLASS I PVMT LINE MRKG6"
13,930.000
LF
0.85000 11,840.50
0140 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,535.000
LF
6.41000 22,659.35
0150 54400
PVMT MESSAGE MARK. ONLY
2.000
EA
462.00000 924.00
0160 54401
PVMT MESSAGE MARK. SCHOOLZONE
2.000
EA
1,512.00000 3,024.00
Page 6 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
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54402
NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL(FOLLOW STANDARD TYPICAL)
2.000
EA
385.00000 770.00
0180 54402
NS PAVE. MESSAGE MARKINGSTOP AHEAD
2.000
EA
1,491.00000 2,982.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
129,788.000
LF
0.02000 2,595.76
0200 54440
TEMP. PVMT MRKG, TY. A, 24"
931.000
LF
2.00000 1,862.00
0210 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
63.000
EA
127.00000 8,001.00
0220 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
12.000
EA
191.50000 2,298.00
0230 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
24.000
EA
170.00000 4,080.00
Page 7 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
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
29.000
EA
227.00000 6,583.00
0250 56022
1" METAL CONDUIT
120.000
LF
2.65000 318.00
Section Total with LCC: $2,474,864.01
Life Cycle Costs:
$2,474,864.01Section Totals:
( ) indicates item is bid as Lump Sum
$2,474,864.01
$2,474,864.01
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 8 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
Contract Description:
C000115934N501
11/20/20 COMPLETION DATE
FAIRFAX, LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9N-96A-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S066 SUPERIOR PAVING CORPORATION $2,291,976.47 100.00%
2 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$2,360,679.45 103.00%
3 D499 FRANCIS O. DAY CO., INC. $2,417,049.00 105.46%
4 A477 ARTHUR CONSTRUCTION CO., INC. $2,474,864.01 107.98%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C000115934N501
February 26, 2020 10:00 AM
PM9N-96A-F20, N501, NONE;
FAIRFAX, LOUDOUN
902
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,070.000
GAL
0.01000 320.70 0.01000 320.70 2.40000 76,968.00
0020 16335
ASPHALT CONC. TY. SM-9.5A
617.170
TON
68.00000 41,967.56 69.00000 42,584.73 75.00000 46,287.75
0030 16340
ASPHALT CONC. TY. SM-9.5D
29,050.930
TON
67.00000 1,946,412.31 69.00000 2,004,514.17 70.00000 2,033,565.10
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
3,435.000
TON
70.00000 240,450.00 75.00000 257,625.00 95.00000 326,325.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 51615
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
129,795.000
LF
0.62000 80,472.90 0.59000 76,579.05 0.65000 84,366.75
0120 54034
TYPE B CLASS I PVMT LINE MRKG6"
1,377.000
LF
0.93000 1,280.61 0.89000 1,225.53 1.20000 1,652.40
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
2,459.000
LF
1.62000 3,983.58 1.54000 3,786.86 2.00000 4,918.00
0140 54040
TYPE B CLASS I PVMT LINE MRKG12"
10,413.000
LF
2.63000 27,386.19 2.50000 26,032.50 2.84000 29,572.92
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):903
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54400
PVMT MESSAGE MARK. ONLY
18.000
EA
462.00000 8,316.00 440.00000 7,920.00 500.00000 9,000.00
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
259,590.000
LF
0.07000 18,171.30 0.06000 15,575.40 0.02000 5,191.80
0180 54440
TEMP. PVMT MRKG, TY. A, 24"
3,920.000
LF
1.05000 4,116.00 1.00000 3,920.00 1.50000 5,880.00
0190 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
250.000
EA
84.00000 21,000.00 80.00000 20,000.00 94.50000 23,625.00
0200 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):903
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
Section Total with LCC: $2,899,406.67 $3,175,965.02 $3,443,787.59
Life Cycle Costs:
$3,443,787.59$2,899,406.67 $3,175,965.02Section Totals:
( ) indicates item is bid as Lump Sum
$3,175,965.02$2,899,406.67 $3,443,787.59
$2,899,406.67
Contract Item Totals
$3,175,965.02 3,443,787.59Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLAN MYERS VA, INC. (5) CHEMUNG CONTRACTINGCORPORATION
(6) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,070.000
GAL
0.01000 320.70 1.00000 32,070.00 0.01000 320.70
0020 16335
ASPHALT CONC. TY. SM-9.5A
617.170
TON
78.00000 48,139.26 85.00000 52,459.45 73.50000 45,362.00
0030 16340
ASPHALT CONC. TY. SM-9.5D
29,050.930
TON
78.00000 2,265,972.54 69.00000 2,004,514.17 73.50000 2,135,243.36
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
3,435.000
TON
54.00000 185,490.00 100.00000 343,500.00 110.00000 377,850.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
320,698.400
SY
1.07000 343,147.29 2.15000 689,501.56 2.00000 641,396.80
0060 24265
NS MAINTENANCE OF TRAFFICPM9U
(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
14/1 ENCLOSED COND. CABLE
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):903
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLAN MYERS VA, INC. (5) CHEMUNG CONTRACTINGCORPORATION
(6) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
129,795.000
LF
0.59000 76,579.05 0.59000 76,579.05 0.65000 84,366.75
0120 54034
TYPE B CLASS I PVMT LINE MRKG6"
1,377.000
LF
0.89000 1,225.53 0.89000 1,225.53 1.00000 1,377.00
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
2,459.000
LF
1.54000 3,786.86 1.54000 3,786.86 1.65000 4,057.35
0140 54040
TYPE B CLASS I PVMT LINE MRKG12"
10,413.000
LF
2.50000 26,032.50 2.50000 26,032.50 2.70000 28,115.10
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
4,053.000
LF
6.00000 24,318.00 6.00000 24,318.00 6.55000 26,547.15
0160 54400
PVMT MESSAGE MARK. ONLY
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):903
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLAN MYERS VA, INC. (5) CHEMUNG CONTRACTINGCORPORATION
(6) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
259,590.000
LF
0.06000 15,575.40 0.06000 15,575.40 0.06000 15,575.40
0180 54440
TEMP. PVMT MRKG, TY. A, 24"
3,920.000
LF
1.00000 3,920.00 1.00000 3,920.00 1.00000 3,920.00
0190 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
250.000
EA
80.00000 20,000.00 80.00000 20,000.00 87.00000 21,750.00
0200 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
5.000
EA
185.00000 925.00 185.00000 925.00 201.00000 1,005.00
0210 54585
PVMT SYMB MRKG DBL TURNARROW, LT/RT TY B, CL I
1.000
EA
185.00000 185.00 185.00000 185.00 201.00000 201.00
0220 54621
PVMT SYMB MRKG YIELD 1’x1.5’TY B, CL I
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):903
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ALLAN MYERS VA, INC. (5) CHEMUNG CONTRACTINGCORPORATION
(6) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
Section Total with LCC: $3,644,777.00 $3,645,102.92 $3,753,103.47
Life Cycle Costs:
$3,753,103.47$3,644,777.00 $3,645,102.92Section Totals:
( ) indicates item is bid as Lump Sum
$3,645,102.92$3,644,777.00 $3,753,103.47
$3,644,777.00
Contract Item Totals
$3,645,102.92 3,753,103.47Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) COMMONWEALTHPAVING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,070.000
GAL
2.25000 72,157.50
0020 16335
ASPHALT CONC. TY. SM-9.5A
617.170
TON
83.00000 51,225.11
0030 16340
ASPHALT CONC. TY. SM-9.5D
29,050.930
TON
79.00000 2,295,023.47
0040 16502
SURF. PREPARATION &RESTORATION TYPE II
3,435.000
TON
95.00000 326,325.00
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
320,698.400
SY
1.75000 561,222.20
0060 24265
NS MAINTENANCE OF TRAFFICPM9U
(1)
LS
26,000.00000 26,000.00
0070 24282
FLAGGER SERVICE
1,415.000
HR
30.00000 42,450.00
0080 51615
14/1 ENCLOSED COND. CABLE
49,352.000
LF
0.28000 13,818.56
Page 9 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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) COMMONWEALTHPAVING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
129,795.000
LF
0.65000 84,366.75
0120 54034
TYPE B CLASS I PVMT LINE MRKG6"
1,377.000
LF
0.98000 1,349.46
0130 54037
TYPE B CLASS I PVMT LINE MRKG8"
2,459.000
LF
1.69000 4,155.71
0140 54040
TYPE B CLASS I PVMT LINE MRKG12"
10,413.000
LF
2.75000 28,635.75
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
4,053.000
LF
6.60000 26,749.80
0160 54400
PVMT MESSAGE MARK. ONLY
18.000
EA
484.00000 8,712.00
Page 10 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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) COMMONWEALTHPAVING, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54428
TEMP. PVMT MRKG, TY. A, 4"
259,590.000
LF
0.07000 18,171.30
0180 54440
TEMP. PVMT MRKG, TY. A, 24"
3,920.000
LF
1.10000 4,312.00
0190 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
250.000
EA
88.00000 22,000.00
0200 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
5.000
EA
203.50000 1,017.50
0210 54585
PVMT SYMB MRKG DBL TURNARROW, LT/RT TY B, CL I
1.000
EA
203.50000 203.50
0220 54621
PVMT SYMB MRKG YIELD 1’x1.5’TY B, CL I
20.000
EA
27.50000 550.00
0230 56022
1" METAL CONDUIT
620.000
LF
3.30000 2,046.00
Section Total with LCC: $3,780,851.45
Life Cycle Costs:
$3,780,851.45Section Totals:
Page 11 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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
( ) indicates item is bid as Lump Sum
$3,780,851.45
$3,780,851.45
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 12 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
Contract Description:
C0000115935N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9U-076-F20, N501, PM09(361);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B042 JULIUS BRANSCOME, INC. $2,899,406.67 100.00%
2 S066 SUPERIOR PAVING CORPORATION $3,175,965.02 109.54%
3 A477 ARTHUR CONSTRUCTION CO., INC. $3,443,787.59 118.78%
4 G303 ALLAN MYERS VA, INC. $3,644,777.00 125.71%
5 C224 CHEMUNG CONTRACTING CORPORATION $3,645,102.92 125.72%
6 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$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:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000115935N01
February 26, 2020 10:00 AM
PM9U-076-F20, N501, PM09(361);
PRINCE WILLIAM
903
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
41,116.000
GAL
2.00000 82,232.00 2.50000 102,790.00 0.01000 411.16
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
126.000
TON
39.00000 4,914.00 75.00000 9,450.00 55.00000 6,930.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
35,597.280
TON
73.50000 2,616,400.08 78.00000 2,776,587.84 85.00000 3,025,768.80
0040 16365
ASPHALT CONC. TY. IM-19.0A
3,650.110
TON
69.50000 253,682.65 80.00000 292,008.80 84.00000 306,609.24
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
3,329.000
TON
75.00000 249,675.00 95.00000 316,255.00 115.00000 382,835.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
368,218.050
SY
1.55000 570,737.98 1.85000 681,203.39 2.00000 736,436.10
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):904
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115930N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9O-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
74,219.000
LF
0.57000 42,304.83 0.65000 48,242.35 0.68000 50,468.92
0140 54037
TYPE B CLASS I PVMT LINE MRKG8"
620.000
LF
1.81000 1,122.20 2.00000 1,240.00 2.00000 1,240.00
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):904
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115930N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9O-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
148,808.000
LF
0.08000 11,904.64 0.05000 7,440.40 0.08000 11,904.64
0170 54440
TEMP. PVMT MRKG, TY. A, 24"
632.000
LF
3.28000 2,072.96 2.00000 1,264.00 3.12000 1,971.84
0180 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
7.000
EA
128.10000 896.70 140.00000 980.00 140.00000 980.00
0190 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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
Section Total with LCC: $3,978,477.62 $4,518,810.58 $4,811,930.56
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):904
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115930N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9O-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) ARTHUR CONSTRUCTIONCO., INC.
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
39.00000 39.00 100.00000 100.00 50.00000 50.00
Section Total with LCC: $39.00 $100.00 $50.00
Life Cycle Costs:
$50.00$39.00 $100.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,518,910.58$3,978,516.62 $4,811,980.56
$3,978,516.62
Contract Item Totals
$4,518,910.58 4,811,980.56Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 4
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):904
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115930N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9O-076-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B042 JULIUS BRANSCOME, INC. $3,978,516.62 100.00%
2 A477 ARTHUR CONSTRUCTION CO., INC. $4,518,910.58 113.58%
3 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$4,811,980.56 120.95%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / MANASSASLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000115930N01
February 26, 2020 10:00 AM
PM9O-076-F20, N501, NONE;
PRINCE WILLIAM
904
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) JULIUS BRANSCOME, INC. (3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,389.000
GAL
0.01000 323.89 2.50000 80,972.50 2.50000 80,972.50
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
27.000
TON
55.00000 1,485.00 50.00000 1,350.00 250.00000 6,750.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
26,509.670
TON
67.00000 1,776,147.89 78.00000 2,067,754.26 82.00000 2,173,792.94
0040 16340
ASPHALT CONC. TY. SM-9.5D
1,250.090
TON
68.00000 85,006.12 77.00000 96,256.93 82.00000 102,507.38
0050 16365
ASPHALT CONC. TY. IM-19.0A
3,471.150
TON
60.00000 208,269.00 72.50000 251,658.38 80.00000 277,692.00
0060 16368
PAVEMENT SHOULDER WEDGEPREP.
9,000.000
LF
2.10000 18,900.00 2.00000 18,000.00 0.25000 2,250.00
0070 16502
SURF. PREPARATION &RESTORATION TYPE II
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) JULIUS BRANSCOME, INC. (3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
267,223.010
SY
1.65000 440,917.97 1.70000 454,279.12 1.50000 400,834.52
0090 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
28,336.000
SY
2.85000 80,757.60 1.90000 53,838.40 2.30000 65,172.80
0100 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
14.000
DAY
240.00000 3,360.00 90.00000 1,260.00 500.00000 7,000.00
0110 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) JULIUS BRANSCOME, INC. (3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54032
TYPE B CLASS I PVMT LINE MRKG4"
48,606.000
LF
0.65000 31,593.90 0.62000 30,135.72 0.69000 33,538.14
0170 54034
TYPE B CLASS I PVMT LINE MRKG6"
797.000
LF
1.60000 1,275.20 1.58000 1,259.26 1.75000 1,394.75
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
3,793.000
LF
2.50000 9,482.50 2.63000 9,975.59 3.41000 12,934.13
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,380.000
LF
6.50000 8,970.00 6.83000 9,425.40 6.82000 9,411.60
0200 54428
TEMP. PVMT MRKG, TY. A, 4"
97,216.000
LF
0.10000 9,721.60 0.10000 9,721.60 0.05000 4,860.80
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
922.000
LF
1.00000 922.00 1.05000 968.10 2.00000 1,844.00
0220 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
1.000
EA
95.00000 95.00 94.50000 94.50 110.00000 110.00
Page 3 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) JULIUS BRANSCOME, INC. (3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
26.000
EA
95.00000 2,470.00 94.50000 2,457.00 110.00000 2,860.00
0240 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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
Section Total with LCC: $3,091,988.87 $3,393,615.23 $3,556,133.76
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) JULIUS BRANSCOME, INC. (3) ARTHUR CONSTRUCTIONCO., INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
50.00000 50.00 40.00000 40.00 100.00000 100.00
Section Total with LCC: $50.00 $40.00 $100.00
Life Cycle Costs:
$100.00$50.00 $40.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,393,655.23$3,092,038.87 $3,556,233.76
$3,092,038.87
Contract Item Totals
$3,393,655.23 3,556,233.76Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,389.000
GAL
2.25000 72,875.25
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
27.000
TON
59.00000 1,593.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
26,509.670
TON
87.50000 2,319,596.13
0040 16340
ASPHALT CONC. TY. SM-9.5D
1,250.090
TON
92.00000 115,008.28
0050 16365
ASPHALT CONC. TY. IM-19.0A
3,471.150
TON
85.00000 295,047.75
0060 16368
PAVEMENT SHOULDER WEDGEPREP.
9,000.000
LF
2.00000 18,000.00
0070 16502
SURF. PREPARATION &RESTORATION TYPE II
2,019.000
TON
95.00000 191,805.00
0080 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
267,223.010
SY
1.75000 467,640.27
Page 6 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
28,336.000
SY
2.65000 75,090.40
0100 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
14.000
DAY
350.00000 4,900.00
0110 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
30,500.00000 30,500.00
0120 24282
FLAGGER SERVICE
2,913.000
HR
30.00000 87,390.00
0130 51615
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
48,606.000
LF
0.65000 31,593.90
Page 7 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54034
TYPE B CLASS I PVMT LINE MRKG6"
797.000
LF
1.65000 1,315.05
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
3,793.000
LF
2.75000 10,430.75
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,380.000
LF
7.15000 9,867.00
0200 54428
TEMP. PVMT MRKG, TY. A, 4"
97,216.000
LF
0.10000 9,721.60
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
922.000
LF
1.10000 1,014.20
0220 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
1.000
EA
99.00000 99.00
0230 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
26.000
EA
99.00000 2,574.00
0240 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
10.000
EA
203.50000 2,035.00
Page 8 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 54581
PVMT SYMB MRKG TRPL TURNARROW TY B, CL I
2.000
EA
275.00000 550.00
0260 56022
1" METAL CONDUIT
65.000
LF
5.50000 357.50
Section Total with LCC: $3,771,806.86
Life Cycle Costs:
$3,771,806.86Section Totals:
Page 9 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COMMONWEALTHPAVING, INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0270 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
30.00000 30.00
Section Total with LCC: $30.00
Life Cycle Costs:
$30.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,771,836.86
$3,771,836.86
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):905
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115931N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9Q-076-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$3,092,038.87 100.00%
2 B042 JULIUS BRANSCOME, INC. $3,393,655.23 109.75%
3 A477 ARTHUR CONSTRUCTION CO., INC. $3,556,233.76 115.01%
4 C1243 COMMONWEALTH PAVING, INC. $3,771,836.86 121.99%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / MANASSASLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000115931N01
February 26, 2020 10:00 AM
PM9Q-076-F20, N501, NONE;
PRINCE WILLIAM
905
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
47,843.000
GAL
0.01000 478.43 2.50000 119,607.50 2.10000 100,470.30
0020 16330
ASPHALT CONC. TY. SM-9.0A
5,287.040
TON
81.00000 428,250.24 90.00000 475,833.60 83.40000 440,939.14
0030 16335
ASPHALT CONC. TY. SM-9.5A
34,598.930
TON
76.00000 2,629,518.68 79.00000 2,733,315.47 71.30000 2,466,903.71
0040 16365
ASPHALT CONC. TY. IM-19.0A
1,993.060
TON
79.00000 157,451.74 82.00000 163,430.92 69.00000 137,521.14
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
1,940.000
TON
110.00000 213,400.00 95.00000 184,300.00 122.00000 236,680.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
277,391.800
SY
1.80000 499,305.24 1.65000 457,696.47 2.45000 679,609.91
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
5.000
DAY
975.00000 4,875.00 750.00000 3,750.00 428.00000 2,140.00
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):906
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,133.000
LF
1.00000 2,133.00 1.08000 2,303.64 0.95000 2,026.35
0170 54037
TYPE B CLASS I PVMT LINE MRKG8"
3,337.000
LF
1.70000 5,672.90 1.53000 5,105.61 1.65000 5,506.05
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
1,136.000
LF
2.70000 3,067.20 3.05000 3,464.80 2.68000 3,044.48
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,996.000
LF
7.50000 14,970.00 6.09000 12,155.64 7.38000 14,730.48
0200 54400
PVMT MESSAGE MARK. ONLY
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
TEMP. PVMT MRKG, TY. A, 4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):906
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54436
TEMP. PVMT MRKG, TY. A, 12"
498.000
LF
1.00000 498.00 2.00000 996.00 1.07000 532.86
0240 54440
TEMP. PVMT MRKG, TY. A, 24"
2,096.000
LF
1.00000 2,096.00 1.05000 2,200.80 1.07000 2,242.72
0250 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
6.000
EA
98.00000 588.00 100.00000 600.00 96.30000 577.80
0260 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
50.000
EA
98.00000 4,900.00 100.00000 5,000.00 96.30000 4,815.00
0270 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
1.000
EA
200.00000 200.00 187.00000 187.00 197.95000 197.95
0280 54581
PVMT SYMB MRKG TRPL TURNARROW TY B, CL I
1.000
EA
270.00000 270.00 350.00000 350.00 267.50000 267.50
0290 54585
PVMT SYMB MRKG DBL TURNARROW, LT/RT TY B, CL I
1.000
EA
200.00000 200.00 187.00000 187.00 197.95000 197.95
Page 4 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
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54621
PVMT SYMB MRKG YIELD 1’x1.5’TY B, CL I
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
Section Total with LCC: $4,612,674.15 $4,840,910.33 $4,866,299.23
Life Cycle Costs:
$4,866,299.23$4,612,674.15 $4,840,910.33Section Totals:
( ) indicates item is bid as Lump Sum
$4,840,910.33$4,612,674.15 $4,866,299.23
$4,612,674.15
Contract Item Totals
$4,840,910.33 4,866,299.23Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):906
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
47,843.000
GAL
0.01000 478.43
0020 16330
ASPHALT CONC. TY. SM-9.0A
5,287.040
TON
115.00000 608,009.60
0030 16335
ASPHALT CONC. TY. SM-9.5A
34,598.930
TON
102.86000 3,558,845.94
0040 16365
ASPHALT CONC. TY. IM-19.0A
1,993.060
TON
108.45000 216,147.36
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
1,940.000
TON
155.00000 300,700.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
277,391.800
SY
2.92000 809,984.06
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
97,116.790
SY
4.20000 407,890.52
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
5.000
DAY
98.50000 492.50
Page 6 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
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
41,799.000
LF
0.75000 31,349.25
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,133.000
LF
1.03000 2,196.99
Page 7 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
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54037
TYPE B CLASS I PVMT LINE MRKG8"
3,337.000
LF
1.78000 5,939.86
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
1,136.000
LF
2.89000 3,283.04
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,996.000
LF
7.97000 15,908.12
0200 54400
PVMT MESSAGE MARK. ONLY
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
TEMP. PVMT MRKG, TY. A, 4"
83,242.000
LF
0.13000 10,821.46
0230 54436
TEMP. PVMT MRKG, TY. A, 12"
498.000
LF
1.15000 572.70
0240 54440
TEMP. PVMT MRKG, TY. A, 24"
2,096.000
LF
1.15000 2,410.40
Page 8 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
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
6.000
EA
104.00000 624.00
0260 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
50.000
EA
104.00000 5,200.00
0270 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
1.000
EA
214.00000 214.00
0280 54581
PVMT SYMB MRKG TRPL TURNARROW TY B, CL I
1.000
EA
289.00000 289.00
0290 54585
PVMT SYMB MRKG DBL TURNARROW, LT/RT TY B, CL I
1.000
EA
214.00000 214.00
0300 54621
PVMT SYMB MRKG YIELD 1’x1.5’TY B, CL I
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):906
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
Section Total with LCC: $6,441,023.34
Life Cycle Costs:
$6,441,023.34Section Totals:
( ) indicates item is bid as Lump Sum
$6,441,023.34
$6,441,023.34
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):906
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116050N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9E-029-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$4,612,674.15 100.00%
2 A477 ARTHUR CONSTRUCTION CO., INC. $4,840,910.33 104.95%
3 D499 FRANCIS O. DAY CO., INC. $4,866,299.23 105.50%
4 F034 FORT MYER CONSTRUCTION CORPORATION $6,441,023.34 139.64%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000116050N01
February 26, 2020 10:00 AM
PM9E-029-F20, N501, NONE;
FAIRFAX
906
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
40,870.000
GAL
0.01000 408.70 0.01000 408.70 2.25000 91,957.50
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
25.000
TON
120.00000 3,000.00 55.00000 1,375.00 60.00000 1,500.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
35,937.010
TON
68.50000 2,461,685.19 71.50000 2,569,496.22 78.50000 2,821,055.29
0040 16365
ASPHALT CONC. TY. IM-19.0A
2,473.310
TON
68.50000 169,421.74 70.00000 173,131.70 81.25000 200,956.44
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
4,411.000
TON
90.00000 396,990.00 100.00000 441,100.00 95.00000 419,045.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
368,355.220
SY
1.70000 626,203.87 1.70000 626,203.87 1.75000 644,621.64
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
3.000
DAY
100.00000 300.00 1,700.00000 5,100.00 350.00000 1,050.00
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
8,301.000
LF
0.89000 7,387.89 1.00000 8,301.00 0.98000 8,134.98
0170 54037
TYPE B CLASS I PVMT LINE MRKG8"
355.000
LF
1.54000 546.70 1.70000 603.50 1.69000 599.95
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
494.000
LF
2.50000 1,235.00 2.70000 1,333.80 2.75000 1,358.50
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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
NS PAVE. MESSAGE MARKINGSTOP AHEAD
1.000
EA
1,000.00000 1,000.00 1,000.00000 1,000.00 1,100.00000 1,100.00
0220 54428
TEMP. PVMT MRKG, TY. A, 4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) COMMONWEALTHPAVING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54440
TEMP. PVMT MRKG, TY. A, 24"
666.000
LF
1.00000 666.00 1.00000 666.00 1.10000 732.60
0240 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
2.000
EA
90.00000 180.00 98.00000 196.00 99.00000 198.00
0250 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
17.000
EA
90.00000 1,530.00 98.00000 1,666.00 99.00000 1,683.00
0260 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
6.000
EA
185.00000 1,110.00 200.00000 1,200.00 203.50000 1,221.00
0270 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
22.000
EA
85.00000 1,870.00 92.00000 2,024.00 93.50000 2,057.00
0280 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) COMMONWEALTHPAVING, INC.
Section Total with LCC: $3,932,262.94 $4,185,016.56 $4,480,205.13
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SUPERIOR PAVINGCORPORATION
(2) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(3) COMMONWEALTHPAVING, INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
120.00000 120.00 50.00000 50.00 30.00000 30.00
Section Total with LCC: $120.00 $50.00 $30.00
Life Cycle Costs:
$30.00$120.00 $50.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,185,066.56$3,932,382.94 $4,480,235.13
$3,932,382.94
Contract Item Totals
$4,185,066.56 4,480,235.13Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 11
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
40,870.000
GAL
2.00000 81,740.00 2.40000 98,088.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
25.000
TON
75.00000 1,875.00 100.00000 2,500.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
35,937.010
TON
76.80000 2,759,962.37 80.00000 2,874,960.80
0040 16365
ASPHALT CONC. TY. IM-19.0A
2,473.310
TON
72.00000 178,078.32 77.00000 190,444.87
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
4,411.000
TON
80.00000 352,880.00 95.00000 419,045.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
368,355.220
SY
1.80000 663,039.40 1.60000 589,368.35
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
20,136.740
SY
2.00000 40,273.48 2.75000 55,376.04
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
3.000
DAY
100.00000 300.00 750.00000 2,250.00
Page 7 of 11
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
NS TRAFFIC CONTROL SPEEDTABLE (FOLLOW THE STANDARDTYPICAL)
1.000
EA
7,500.00000 7,500.00 10,000.00000 10,000.00
0120 51615
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
47,068.000
LF
0.68000 32,006.24 0.78000 36,713.04
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
8,301.000
LF
0.93000 7,719.93 1.01000 8,384.01
Page 8 of 11
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54037
TYPE B CLASS I PVMT LINE MRKG8"
355.000
LF
1.62000 575.10 1.32000 468.60
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
494.000
LF
2.63000 1,299.22 3.62000 1,788.28
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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
NS PAVE. MESSAGE MARKINGSTOP AHEAD
1.000
EA
1,050.00000 1,050.00 1,565.00000 1,565.00
0220 54428
TEMP. PVMT MRKG, TY. A, 4"
94,136.000
LF
0.09000 8,472.24 0.02000 1,882.72
0230 54440
TEMP. PVMT MRKG, TY. A, 24"
666.000
LF
1.05000 699.30 5.00000 3,330.00
Page 9 of 11
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
2.000
EA
94.50000 189.00 128.00000 256.00
0250 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
17.000
EA
94.50000 1,606.50 128.00000 2,176.00
0260 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
6.000
EA
194.25000 1,165.50 175.00000 1,050.00
0270 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
22.000
EA
89.25000 1,963.50 132.50000 2,915.00
0280 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
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
Section Total with LCC: $4,491,218.40 $4,536,138.41
Life Cycle Costs:
$4,491,218.40 $4,536,138.41Section Totals:
Page 10 of 11
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) ARTHUR CONSTRUCTIONCO., INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
75.00000 75.00 100.00000 100.00
Section Total with LCC: $75.00 $100.00
Life Cycle Costs:
$75.00 $100.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,536,238.41$4,491,293.40
$4,491,293.40
Contract Item Totals
$4,536,238.41Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 11 of 11
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):907
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116051N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9G-029-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 S066 SUPERIOR PAVING CORPORATION $3,932,382.94 100.00%
2 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$4,185,066.56 106.43%
3 C1243 COMMONWEALTH PAVING, INC. $4,480,235.13 113.93%
4 B042 JULIUS BRANSCOME, INC. $4,491,293.40 114.21%
5 A477 ARTHUR CONSTRUCTION CO., INC. $4,536,238.41 115.36%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000116051N01
February 26, 2020 10:00 AM
PM9G-029-F20, N501, NONE;
FAIRFAX
907
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,558.000
GAL
0.01000 325.58 0.01000 325.58 2.50000 81,395.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
446.000
TON
38.00000 16,948.00 40.00000 17,840.00 55.00000 24,530.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
21,299.510
TON
68.25000 1,453,691.56 69.00000 1,469,666.19 73.00000 1,554,864.23
0040 16365
ASPHALT CONC. TY. IM-19.0A
11,676.540
TON
63.00000 735,622.02 65.00000 758,975.10 69.00000 805,681.26
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
13,500.000
LF
1.00000 13,500.00 0.01000 135.00 0.25000 3,375.00
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
1,508.000
TON
75.00000 113,100.00 75.00000 113,100.00 95.00000 143,260.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
48,757.860
SY
1.50000 73,136.79 2.20000 107,267.29 2.10000 102,391.51
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
61.000
DAY
50.00000 3,050.00 50.00000 3,050.00 300.00000 18,300.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54037
TYPE B CLASS I PVMT LINE MRKG8"
83.000
LF
1.16000 96.28 1.10000 91.30 1.16000 96.28
0170 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
67.000
LF
7.46000 499.82 7.10000 475.70 7.50000 502.50
0180 54402
NS PAVE. MESSAGE MARKINGSTOP AHEAD
1.000
EA
1,344.00000 1,344.00 1,280.00000 1,280.00 1,344.00000 1,344.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
123,758.000
LF
0.04000 4,950.32 0.04000 4,950.32 0.02000 2,475.16
0200 54440
TEMP. PVMT MRKG, TY. A, 24"
164.000
LF
3.57000 585.48 3.40000 557.60 2.00000 328.00
0210 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
7.000
EA
132.30000 926.10 126.00000 882.00 132.50000 927.50
0220 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
Section Total with LCC: $2,727,672.08 $2,813,621.04 $3,205,345.39
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) ARTHUR CONSTRUCTIONCO., INC.
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
38.00000 38.00 40.00000 40.00 100.00000 100.00
Section Total with LCC: $38.00 $40.00 $100.00
Life Cycle Costs:
$100.00$38.00 $40.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,813,661.04$2,727,710.08 $3,205,445.39
$2,727,710.08
Contract Item Totals
$2,813,661.04 3,205,445.39Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
32,558.000
GAL
1.00000 32,558.00 0.01000 325.58
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
446.000
TON
35.00000 15,610.00 45.00000 20,070.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
21,299.510
TON
72.00000 1,533,564.72 75.00000 1,597,463.25
0040 16365
ASPHALT CONC. TY. IM-19.0A
11,676.540
TON
72.00000 840,710.88 68.00000 794,004.72
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
13,500.000
LF
1.00000 13,500.00 0.35000 4,725.00
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
1,508.000
TON
105.00000 158,340.00 111.00000 167,388.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
172,340.030
SY
2.05000 353,297.06 2.45000 422,233.07
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
48,757.860
SY
2.40000 117,018.86 3.95000 192,593.55
Page 6 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
61.000
DAY
235.00000 14,335.00 250.00000 15,250.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
57,779.000
LF
0.48000 27,733.92 0.55000 31,778.45
0160 54037
TYPE B CLASS I PVMT LINE MRKG8"
83.000
LF
1.10000 91.30 1.25000 103.75
Page 7 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
67.000
LF
7.10000 475.70 8.00000 536.00
0180 54402
NS PAVE. MESSAGE MARKINGSTOP AHEAD
1.000
EA
1,280.00000 1,280.00 1,415.00000 1,415.00
0190 54428
TEMP. PVMT MRKG, TY. A, 4"
123,758.000
LF
0.04000 4,950.32 0.04000 4,950.32
0200 54440
TEMP. PVMT MRKG, TY. A, 24"
164.000
LF
3.40000 557.60 3.40000 557.60
0210 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
7.000
EA
126.00000 882.00 145.00000 1,015.00
0220 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
Section Total with LCC: $3,323,251.36 $3,445,147.19
Life Cycle Costs:
$3,323,251.36 $3,445,147.19Section Totals:
Page 9 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHEMUNG CONTRACTINGCORPORATION
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
25.00000 25.00 40.00000 40.00
Section Total with LCC: $25.00 $40.00
Life Cycle Costs:
$25.00 $40.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,445,187.19$3,323,276.36
$3,323,276.36
Contract Item Totals
$3,445,187.19Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):908
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115932N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9R-076-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B042 JULIUS BRANSCOME, INC. $2,727,710.08 100.00%
2 S066 SUPERIOR PAVING CORPORATION $2,813,661.04 103.15%
3 A477 ARTHUR CONSTRUCTION CO., INC. $3,205,445.39 117.51%
4 C224 CHEMUNG CONTRACTING CORPORATION $3,323,276.36 121.83%
5 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$3,445,187.19 126.30%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / MANASSASLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000115932N01
February 26, 2020 10:00 AM
PM9R-076-F20, N501, NONE;
PRINCE WILLIAM
908
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STUART M. PERRY,INCORPORATED
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
36,289.000
GAL
2.20000 79,835.80 0.01000 362.89 2.00000 72,578.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
396.000
TON
32.00000 12,672.00 30.00000 11,880.00 73.00000 28,908.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
23,581.570
TON
65.15000 1,536,339.29 72.00000 1,697,873.04 63.70000 1,502,146.01
0040 16365
ASPHALT CONC. TY. IM-19.0A
13,225.240
TON
60.00000 793,514.40 69.00000 912,541.56 60.60000 801,449.54
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
1,071.000
TON
85.00000 91,035.00 80.00000 85,680.00 110.00000 117,810.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
199,205.240
SY
1.80000 358,569.43 1.80000 358,569.43 1.81000 360,561.48
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STUART M. PERRY,INCORPORATED
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
70.000
DAY
75.00000 5,250.00 20.00000 1,400.00 325.00000 22,750.00
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
98,840.000
LF
0.50000 49,420.00 0.49000 48,431.60 0.51000 50,408.40
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STUART M. PERRY,INCORPORATED
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
197,680.000
LF
0.06000 11,860.80 0.05000 9,884.00 0.12000 23,721.60
0170 54440
TEMP. PVMT MRKG, TY. A, 24"
528.000
LF
3.00000 1,584.00 2.80000 1,478.40 3.06000 1,615.68
0180 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
30.000
EA
120.00000 3,600.00 116.00000 3,480.00 122.40000 3,672.00
0190 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
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
Section Total with LCC: $3,201,004.92 $3,391,946.47 $3,441,738.67
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STUART M. PERRY,INCORPORATED
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
35.00000 35.00 30.00000 30.00 75.00000 75.00
Section Total with LCC: $35.00 $30.00 $75.00
Life Cycle Costs:
$75.00$35.00 $30.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,391,976.47$3,201,039.92 $3,441,813.67
$3,201,039.92
Contract Item Totals
$3,391,976.47 3,441,813.67Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 4 of 8
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(6) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
36,289.000
GAL
2.40000 87,093.60 0.01000 362.89 1.00000 36,289.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
396.000
TON
50.00000 19,800.00 38.00000 15,048.00 35.00000 13,860.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
23,581.570
TON
76.50000 1,803,990.11 76.75000 1,809,885.50 80.00000 1,886,525.60
0040 16365
ASPHALT CONC. TY. IM-19.0A
13,225.240
TON
75.00000 991,893.00 73.25000 968,748.83 81.00000 1,071,244.44
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
1,071.000
TON
95.00000 101,745.00 120.00000 128,520.00 105.00000 112,455.00
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
199,205.240
SY
1.80000 358,569.43 2.70000 537,854.15 2.30000 458,172.05
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
47,916.000
SY
2.50000 119,790.00 4.10000 196,455.60 3.20000 153,331.20
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(6) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
98,840.000
LF
0.55000 54,362.00 0.58000 57,327.20 0.49000 48,431.60
0150 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,052.000
LF
7.26000 7,637.52 7.70000 8,100.40 6.60000 6,943.20
0160 54428
TEMP. PVMT MRKG, TY. A, 4"
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(6) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54440
TEMP. PVMT MRKG, TY. A, 24"
528.000
LF
2.50000 1,320.00 3.05000 1,610.40 2.80000 1,478.40
0180 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
30.000
EA
128.00000 3,840.00 137.00000 4,110.00 116.00000 3,480.00
0190 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
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
Section Total with LCC: $3,745,108.26 $4,023,536.07 $4,046,685.49
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:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
(5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(6) CHEMUNG CONTRACTINGCORPORATION
0002 ALTERNATE BID ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0210 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
100.00000 100.00 33.00000 33.00 3.50000 3.50
Section Total with LCC: $100.00 $33.00 $3.50
Life Cycle Costs:
$3.50$100.00 $33.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,023,569.07$3,745,208.26 $4,046,688.99
$3,745,208.26
Contract Item Totals
$4,023,569.07 4,046,688.99Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 8 of 8
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / LEESBURG
Contract ID:
District(s):
Counties:
Project(s):909
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115933N01
11/20/20 COMPLETION DATE
LOUDOUN
Min: Max:
04/01/2020Date Printed:
PM9K-053-F20,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 P014 STUART M. PERRY, INCORPORATED $3,201,039.92 100.00%
2 S066 SUPERIOR PAVING CORPORATION $3,391,976.47 105.96%
3 D499 FRANCIS O. DAY CO., INC. $3,441,813.67 107.52%
4 A477 ARTHUR CONSTRUCTION CO., INC. $3,745,208.26 117.00%
5 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$4,023,569.07 125.70%
6 C224 CHEMUNG CONTRACTING CORPORATION $4,046,688.99 126.42%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / LEESBURGLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000115933N01
February 26, 2020 10:00 AM
PM9K-053-F20,N501, NONE;
LOUDOUN
909
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
34,714.000
GAL
0.01000 347.14 0.01000 347.14 0.01000 347.14
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
63.000
TON
42.00000 2,646.00 35.00000 2,205.00 60.00000 3,780.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
26,374.450
TON
70.50000 1,859,398.73 71.45000 1,884,454.45 67.50000 1,780,275.38
0040 16365
ASPHALT CONC. TY. IM-19.0A
7,596.580
TON
66.50000 505,172.57 62.00000 470,987.96 63.00000 478,584.54
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
2,406.300
TON
75.00000 180,472.50 89.00000 214,160.70 105.00000 252,661.50
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
223,873.180
SY
1.35000 302,228.79 1.35000 302,228.79 1.70000 380,584.41
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
17.000
DAY
90.00000 1,530.00 30.00000 510.00 875.00000 14,875.00
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
11,490.000
LF
0.81000 9,306.90 0.77000 8,847.30 0.85000 9,766.50
0170 54037
TYPE B CLASS I PVMT LINE MRKG8"
492.000
LF
1.27000 624.84 1.21000 595.32 1.30000 639.60
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
304.000
LF
4.41000 1,340.64 4.20000 1,276.80 4.60000 1,398.40
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,046.000
LF
6.98000 21,261.08 6.65000 20,255.90 7.25000 22,083.50
0200 54400
PVMT MESSAGE MARK. ONLY
5.000
EA
467.25000 2,336.25 445.00000 2,225.00 445.00000 2,225.00
0210 54401
PVMT MESSAGE MARK. SCHOOLZONE
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54428
TEMP. PVMT MRKG, TY. A, 4"
185,372.000
LF
0.05000 9,268.60 0.04000 7,414.88 0.04000 7,414.88
0240 54440
TEMP. PVMT MRKG, TY. A, 24"
1,144.000
LF
3.26000 3,729.44 3.10000 3,546.40 3.00000 3,432.00
0250 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
2.000
EA
121.80000 243.60 116.00000 232.00 118.00000 236.00
0260 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
52.000
EA
121.80000 6,333.60 116.00000 6,032.00 118.00000 6,136.00
0270 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
4.000
EA
232.05000 928.20 221.00000 884.00 220.00000 880.00
0280 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
28.000
EA
134.40000 3,763.20 128.00000 3,584.00 130.00000 3,640.00
0290 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JULIUS BRANSCOME, INC. (2) SUPERIOR PAVINGCORPORATION
(3) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
Section Total with LCC: $3,199,401.43 $3,318,665.47 $3,489,231.40
Life Cycle Costs:
$3,489,231.40$3,199,401.43 $3,318,665.47Section Totals:
( ) indicates item is bid as Lump Sum
$3,318,665.47$3,199,401.43 $3,489,231.40
$3,199,401.43
Contract Item Totals
$3,318,665.47 3,489,231.40Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
34,714.000
GAL
2.30000 79,842.20
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
63.000
TON
75.00000 4,725.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
26,374.450
TON
73.50000 1,938,522.08
0040 16365
ASPHALT CONC. TY. IM-19.0A
7,596.580
TON
72.50000 550,752.05
0050 16502
SURF. PREPARATION &RESTORATION TYPE II
2,406.300
TON
95.00000 228,598.50
0060 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
223,873.180
SY
1.80000 402,971.72
0070 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
59,466.760
SY
3.00000 178,400.28
0080 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
17.000
DAY
500.00000 8,500.00
Page 6 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFICMOT
(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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
93,906.000
LF
0.59000 55,404.54
0160 54034
TYPE B CLASS I PVMT LINE MRKG6"
11,490.000
LF
0.81000 9,306.90
Page 7 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54037
TYPE B CLASS I PVMT LINE MRKG8"
492.000
LF
1.27000 624.84
0180 54040
TYPE B CLASS I PVMT LINE MRKG12"
304.000
LF
4.41000 1,340.64
0190 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
3,046.000
LF
7.00000 21,322.00
0200 54400
PVMT MESSAGE MARK. ONLY
5.000
EA
467.25000 2,336.25
0210 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
185,372.000
LF
0.03000 5,561.16
0240 54440
TEMP. PVMT MRKG, TY. A, 24"
1,144.000
LF
2.50000 2,860.00
Page 8 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
2.000
EA
122.00000 244.00
0260 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
52.000
EA
122.00000 6,344.00
0270 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
4.000
EA
235.00000 940.00
0280 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
28.000
EA
135.00000 3,780.00
0290 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
28.000
EA
256.50000 7,182.00
0300 56022
1" METAL CONDUIT
80.000
LF
5.00000 400.00
Section Total with LCC: $3,757,885.36
Life Cycle Costs:
$3,757,885.36Section Totals:
$3,757,885.36Contract Item Totals
Contract Time Totals
Page 9 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
( ) indicates item is bid as Lump Sum
$3,757,885.36Contract Grand Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):914
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116053N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9J-029-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B042 JULIUS BRANSCOME, INC. $3,199,401.43 100.00%
2 S066 SUPERIOR PAVING CORPORATION $3,318,665.47 103.73%
3 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$3,489,231.40 109.06%
4 A477 ARTHUR CONSTRUCTION CO., INC. $3,757,885.36 117.46%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000116053N01
February 26, 2020 10:00 AM
PM9J-029-F20, N501, NONE;
FAIRFAX
914
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
31,842.000
GAL
0.01000 318.42 2.30000 73,236.60 0.01000 318.42
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
3.000
TON
700.00000 2,100.00 150.00000 450.00 1,175.00000 3,525.00
0030 16330
ASPHALT CONC. TY. SM-9.0A
1,727.360
TON
73.00000 126,097.28 84.00000 145,098.24 88.00000 152,007.68
0040 16335
ASPHALT CONC. TY. SM-9.5A
24,106.240
TON
70.25000 1,693,463.36 77.00000 1,856,180.48 79.00000 1,904,392.96
0050 16365
ASPHALT CONC. TY. IM-19.0A
3,556.240
TON
66.50000 236,489.96 78.00000 277,386.72 76.00000 270,274.24
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
2,129.000
TON
100.00000 212,900.00 92.50000 196,932.50 115.00000 244,835.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
60,718.830
SY
3.05000 185,192.43 2.90000 176,084.61 4.15000 251,983.14
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
2.000
DAY
5,000.00000 10,000.00 750.00000 1,500.00 400.00000 800.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(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
NS TRAFFIC CONTROL SPEEDTABLE (FOLLOW THE STANDARDTYPICAL)
2.000
EA
6,650.00000 13,300.00 8,650.00000 17,300.00 7,500.00000 15,000.00
0140 51615
14/1 ENCLOSED COND. CABLE
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
21,247.000
LF
0.85000 18,059.95 0.67000 14,235.49 0.86000 18,272.42
0180 54034
TYPE B CLASS I PVMT LINE MRKG6"
8,597.000
LF
1.05000 9,026.85 1.05000 9,026.85 1.22000 10,488.34
0190 54037
TYPE B CLASS I PVMT LINE MRKG8"
147.000
LF
1.80000 264.60 2.10000 308.70 1.95000 286.65
0200 54040
TYPE B CLASS I PVMT LINE MRKG12"
401.000
LF
4.75000 1,904.75 4.20000 1,684.20 2.93000 1,174.93
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TEMP. PVMT MRKG, TY. A, 4"
41,724.000
LF
0.06000 2,503.44 0.04000 1,668.96 0.06000 2,503.44
0250 54440
TEMP. PVMT MRKG, TY. A, 24"
564.000
LF
4.15000 2,340.60 3.00000 1,692.00 1.01000 569.64
0260 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
25.000
EA
131.00000 3,275.00 117.00000 2,925.00 90.90000 2,272.50
0270 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
13.000
EA
131.00000 1,703.00 117.00000 1,521.00 90.90000 1,181.70
0280 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
2.000
EA
236.50000 473.00 225.00000 450.00 186.85000 373.70
Page 4 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
21.000
EA
157.00000 3,297.00 117.00000 2,457.00 85.85000 1,802.85
0300 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
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
Section Total with LCC: $3,151,067.12 $3,363,090.79 $3,572,917.42
Life Cycle Costs:
$3,572,917.42$3,151,067.12 $3,363,090.79Section Totals:
( ) indicates item is bid as Lump Sum
$3,363,090.79$3,151,067.12 $3,572,917.42
$3,151,067.12
Contract Item Totals
$3,363,090.79 3,572,917.42Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
31,842.000
GAL
0.01000 318.42
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
3.000
TON
100.00000 300.00
0030 16330
ASPHALT CONC. TY. SM-9.0A
1,727.360
TON
122.85000 212,206.18
0040 16335
ASPHALT CONC. TY. SM-9.5A
24,106.240
TON
106.70000 2,572,135.81
0050 16365
ASPHALT CONC. TY. IM-19.0A
3,556.240
TON
108.00000 384,073.92
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
2,129.000
TON
150.00000 319,350.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
198,930.640
SY
3.15000 626,631.52
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
60,718.830
SY
3.80000 230,731.55
Page 6 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
2.000
DAY
2,500.00000 5,000.00
0100 24265
NS MAINTENANCE OF TRAFFICMOT
(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
NS TRAFFIC CONTROL SPEEDTABLE (FOLLOW THE STANDARDTYPICAL)
2.000
EA
5,000.00000 10,000.00
0140 51615
14/1 ENCLOSED COND. CABLE
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 51913
LOOP SAWCUT 5/8"
240.000
LF
32.35000 7,764.00
0170 54032
TYPE B CLASS I PVMT LINE MRKG4"
21,247.000
LF
0.75000 15,935.25
0180 54034
TYPE B CLASS I PVMT LINE MRKG6"
8,597.000
LF
1.15000 9,886.55
0190 54037
TYPE B CLASS I PVMT LINE MRKG8"
147.000
LF
2.30000 338.10
0200 54040
TYPE B CLASS I PVMT LINE MRKG12"
401.000
LF
4.60000 1,844.60
0210 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
666.000
LF
8.94000 5,954.04
0220 54402
NS PAVE. MESSAGE MARKINGBICYCLE DETECTOR SYMBOL
1.000
EA
143.75000 143.75
Page 8 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54402
NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL
6.000
EA
358.80000 2,152.80
0240 54428
TEMP. PVMT MRKG, TY. A, 4"
41,724.000
LF
0.13000 5,424.12
0250 54440
TEMP. PVMT MRKG, TY. A, 24"
564.000
LF
1.26000 710.64
0260 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
25.000
EA
127.65000 3,191.25
0270 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
13.000
EA
127.65000 1,659.45
0280 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
2.000
EA
219.65000 439.30
0290 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
21.000
EA
127.65000 2,680.65
Page 9 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) FORT MYERCONSTRUCTIONCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
21.000
EA
255.30000 5,361.30
0310 56022
1" METAL CONDUIT
40.000
LF
5.77500 231.00
Section Total with LCC: $4,770,531.85
Life Cycle Costs:
$4,770,531.85Section Totals:
( ) indicates item is bid as Lump Sum
$4,770,531.85
$4,770,531.85
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):915
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116054N01
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9T-029-F20, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$3,151,067.12 100.00%
2 A477 ARTHUR CONSTRUCTION CO., INC. $3,363,090.79 106.73%
3 S066 SUPERIOR PAVING CORPORATION $3,572,917.42 113.39%
4 F034 FORT MYER CONSTRUCTION CORPORATION $4,770,531.85 151.39%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000116054N01
February 26, 2020 10:00 AM
PM9T-029-F20, N501, NONE;
FAIRFAX
915
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
42,735.000
GAL
0.01000 427.35 0.01000 427.35 2.10000 89,743.50
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,518.000
TON
36.00000 54,648.00 90.00000 136,620.00 71.15000 108,005.70
0030 16335
ASPHALT CONC. TY. SM-9.5A
28,035.770
TON
70.25000 1,969,512.84 75.00000 2,102,682.75 66.40000 1,861,575.13
0040 16365
ASPHALT CONC. TY. IM-19.0A
15,221.550
TON
65.25000 993,206.14 72.50000 1,103,562.38 63.65000 968,851.66
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
21,150.000
LF
0.40000 8,460.00 0.75000 15,862.50 3.20000 67,680.00
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
1,643.000
TON
105.00000 172,515.00 105.00000 172,515.00 110.60000 181,715.80
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
108,458.600
SY
3.60000 390,450.96 2.40000 260,300.64 3.95000 428,411.47
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
TYPE B CLASS I PVMT LINE MRKG4"
68,522.000
LF
0.65000 44,539.30 0.59000 40,427.98 0.63000 43,168.86
0140 54037
TYPE B CLASS I PVMT LINE MRKG8"
469.000
LF
1.70000 797.30 1.54000 722.26 1.65000 773.85
Page 2 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 54040
TYPE B CLASS I PVMT LINE MRKG12"
74.000
LF
2.75000 203.50 2.50000 185.00 2.68000 198.32
0160 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,160.000
LF
6.50000 7,540.00 6.00000 6,960.00 6.42000 7,447.20
0170 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
176,789.000
LF
0.06000 10,607.34 0.06000 10,607.34 0.06000 10,607.34
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
699.000
LF
1.00000 699.00 1.00000 699.00 1.07000 747.93
Page 3 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
23.000
EA
98.00000 2,254.00 9.00000 207.00 96.30000 2,214.90
0230 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
4.000
EA
205.00000 820.00 185.00000 740.00 197.95000 791.80
0240 54581
PVMT SYMB MRKG TRPL TURNARROW TY B, CL I
1.000
EA
280.00000 280.00 250.00000 250.00 267.50000 267.50
Section Total with LCC: $4,269,670.81 $4,297,507.83 $4,411,985.75
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) SUPERIOR PAVINGCORPORATION
(3) FRANCIS O. DAY CO., INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
31.00000 31.00 90.00000 90.00 74.50000 74.50
Section Total with LCC: $31.00 $90.00 $74.50
Life Cycle Costs:
$74.50$31.00 $90.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,297,597.83$4,269,701.81 $4,412,060.25
$4,269,701.81
Contract Item Totals
$4,297,597.83 4,412,060.25Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
42,735.000
GAL
2.40000 102,564.00
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
1,518.000
TON
40.00000 60,720.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
28,035.770
TON
77.00000 2,158,754.29
0040 16365
ASPHALT CONC. TY. IM-19.0A
15,221.550
TON
74.00000 1,126,394.70
0050 16368
PAVEMENT SHOULDER WEDGEPREP.
21,150.000
LF
0.25000 5,287.50
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
1,643.000
TON
92.50000 151,977.50
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
192,182.900
SY
1.75000 336,320.08
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
108,458.600
SY
2.75000 298,261.15
Page 6 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
NS TRAFFIC CONTROL (RAISEDCROSSWALK RC-1)
1.000
EA
8,650.00000 8,650.00
0130 54032
TYPE B CLASS I PVMT LINE MRKG4"
68,522.000
LF
0.72000 49,335.84
0140 54037
TYPE B CLASS I PVMT LINE MRKG8"
469.000
LF
2.10000 984.90
0150 54040
TYPE B CLASS I PVMT LINE MRKG12"
74.000
LF
3.36000 248.64
0160 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
1,160.000
LF
7.35000 8,526.00
Page 7 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
176,789.000
LF
0.02000 3,535.78
0210 54440
TEMP. PVMT MRKG, TY. A, 24"
699.000
LF
2.00000 1,398.00
0220 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
23.000
EA
107.10000 2,463.30
0230 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
4.000
EA
195.00000 780.00
0240 54581
PVMT SYMB MRKG TRPL TURNARROW TY B, CL I
1.000
EA
550.00000 550.00
Page 8 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
Section Total with LCC: $4,555,001.68
Life Cycle Costs:
$4,555,001.68Section Totals:
Page 9 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ARTHUR CONSTRUCTIONCO., INC.
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
75.00000 75.00
Section Total with LCC: $75.00
Life Cycle Costs:
$75.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,555,076.68
$4,555,076.68
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 10 of 10
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):916
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMV116055
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9V-029-F20,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$4,269,701.81 100.00%
2 S066 SUPERIOR PAVING CORPORATION $4,297,597.83 100.65%
3 D499 FRANCIS O. DAY CO., INC. $4,412,060.25 103.33%
4 A477 ARTHUR CONSTRUCTION CO., INC. $4,555,076.68 106.68%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM920PMV116055
February 26, 2020 10:00 AM
PM9V-029-F20,N501, NONE;
FAIRFAX
916
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 10417
TACK COAT
29,580.000
GAL
0.01000 295.80 2.35000 69,513.00 0.01000 295.80
0020 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
117.000
TON
44.00000 5,148.00 50.00000 5,850.00 200.00000 23,400.00
0030 16335
ASPHALT CONC. TY. SM-9.5A
19,372.190
TON
68.00000 1,317,308.92 78.00000 1,511,030.82 79.00000 1,530,403.01
0040 16340
ASPHALT CONC. TY. SM-9.5D
2,564.650
TON
68.00000 174,396.20 79.00000 202,607.35 82.00000 210,301.30
0050 16365
ASPHALT CONC. TY. IM-19.0A
7,184.020
TON
63.50000 456,185.27 78.00000 560,353.56 78.00000 560,353.56
0060 16502
SURF. PREPARATION &RESTORATION TYPE II
1,765.000
TON
100.00000 176,500.00 95.00000 167,675.00 100.00000 176,500.00
0070 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16523
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
58,145.000
SY
3.45000 200,600.25 2.65000 154,084.25 3.00000 174,435.00
0090 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
NS TRAFFIC CONTROL (RAISEDCROSSWALK RC-1)
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 51615
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
66,513.000
LF
0.70000 46,559.10 0.75000 49,884.75 0.65000 43,233.45
0190 54034
TYPE B CLASS I PVMT LINE MRKG6"
35,750.000
LF
1.00000 35,750.00 1.20000 42,900.00 0.89000 31,817.50
0200 54037
TYPE B CLASS I PVMT LINE MRKG8"
2,998.000
LF
1.70000 5,096.60 1.50000 4,497.00 1.54000 4,616.92
0210 54040
TYPE B CLASS I PVMT LINE MRKG12"
996.000
LF
2.75000 2,739.00 4.50000 4,482.00 2.50000 2,490.00
0220 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54401
PVMT MESSAGE MARK. SCHOOLZONE
2.000
EA
1,100.00000 2,200.00 910.00000 1,820.00 1,000.00000 2,000.00
0240 54402
NS PAVE. MESSAGE MARKINGBICYCLE DETECTOR SYMBOL
8.000
EA
92.25000 738.00 170.00000 1,360.00 85.00000 680.00
0250 54402
NS PAVE. MESSAGE MARKINGSHARED LANE MARKING SYMBOL
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
NS PAVE. MESSAGE MARKINGSTOP AHEAD
1.000
EA
1,030.00000 1,030.00 1,100.00000 1,100.00 950.00000 950.00
0280 54428
TEMP. PVMT MRKG, TY. A, 4"
148,897.000
LF
0.06000 8,933.82 0.03000 4,466.91 0.06000 8,933.82
0290 54440
TEMP. PVMT MRKG, TY. A, 24"
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
5.000
EA
98.00000 490.00 120.00000 600.00 90.00000 450.00
0310 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
65.000
EA
98.00000 6,370.00 120.00000 7,800.00 90.00000 5,850.00
0320 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
3.000
EA
200.00000 600.00 210.00000 630.00 185.00000 555.00
0330 54585
PVMT SYMB MRKG DBL TURNARROW, LT/RT TY B, CL I
1.000
EA
200.00000 200.00 210.00000 210.00 185.00000 185.00
0340 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
2.000
EA
415.00000 830.00 485.00000 970.00 385.00000 770.00
0350 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
77.000
EA
92.25000 7,103.25 118.00000 9,086.00 85.00000 6,545.00
0360 54659
PVMT SYMB MRKG HELMETEDBICYCLIST TY B CL I
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0370 56022
1" METAL CONDUIT
170.000
LF
5.15000 875.50 5.50000 935.00 5.00000 850.00
Section Total with LCC: $3,179,238.64 $3,430,506.57 $3,516,886.29
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:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
(2) ARTHUR CONSTRUCTIONCO., INC.
(3) SUPERIOR PAVINGCORPORATION
0002 ALTERNATE ITEMSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 16243
SHOULDER MAINTENANCEMATERIAL
1.000
TON
39.00000 39.00 100.00000 100.00 200.00000 200.00
Section Total with LCC: $39.00 $100.00 $200.00
Life Cycle Costs:
$200.00$39.00 $100.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,430,606.57$3,179,277.64 $3,517,086.29
$3,179,277.64
Contract Item Totals
$3,430,606.57 3,517,086.29Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 7 of 7
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / FAIRFAX
Contract ID:
District(s):
Counties:
Project(s):917
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM920PMW116056
11/20/20 COMPLETION DATE
FAIRFAX
Min: Max:
04/01/2020Date Printed:
PM9W-029-F20,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$3,179,277.64 100.00%
2 A477 ARTHUR CONSTRUCTION CO., INC. $3,430,606.57 107.91%
3 S066 SUPERIOR PAVING CORPORATION $3,517,086.29 110.63%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / FAIRFAXLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM920PMW116056
February 26, 2020 10:00 AM
PM9W-029-F20,N501, NONE;
FAIRFAX
917
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
RUMBLE STRIP, ASPHALT
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
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
157.000
TON
75.00000 11,775.00 40.00000 6,280.00 35.00000 5,495.00
0070 16340
ASPHALT CONC. TY. SM-9.5D
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16368
PAVEMENT SHOULDER WEDGEPREP.
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
SURF. PREPARATION &RESTORATION TYPE II
628.000
TON
54.00000 33,912.00 75.00000 47,100.00 105.00000 65,940.00
0110 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
248,301.150
SY
0.76000 188,708.87 1.50000 372,451.73 2.05000 509,017.36
0120 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
135,592.000
LF
0.59000 79,999.28 0.59000 79,999.28 0.62000 84,067.04
0200 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,726.000
LF
0.89000 2,426.14 0.89000 2,426.14 1.16000 3,162.16
0210 54037
TYPE B CLASS I PVMT LINE MRKG8"
1,703.000
LF
1.30000 2,213.90 1.30000 2,213.90 1.49000 2,537.47
0220 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 54219
INLAID PAVEMENT MARKERASPHALT
1,780.000
EA
28.00000 49,840.00 28.00000 49,840.00 24.80000 44,144.00
0240 54400
PVMT MESSAGE MARK. ONLY
12.000
EA
300.00000 3,600.00 300.00000 3,600.00 445.00000 5,340.00
0250 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
271,184.000
LF
0.01000 2,711.84 0.06000 16,271.04 0.07000 18,982.88
0290 54440
TEMP. PVMT MRKG, TY. A, 24"
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) CHEMUNG CONTRACTINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0300 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
7.000
EA
75.00000 525.00 75.00000 525.00 111.00000 777.00
0310 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
219.000
EA
75.00000 16,425.00 75.00000 16,425.00 111.00000 24,309.00
0320 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
7.000
EA
185.00000 1,295.00 185.00000 1,295.00 156.00000 1,092.00
0330 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
5.000
EA
385.00000 1,925.00 385.00000 1,925.00 466.00000 2,330.00
0340 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
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
Section Total with LCC: $2,588,712.00 $2,643,162.51 $2,866,127.70
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) SUPERIOR PAVINGCORPORATION
(3) CHEMUNG CONTRACTINGCORPORATION
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0360 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
65.00000 65.00 50.00000 50.00 3.50000 3.50
Section Total with LCC: $65.00 $50.00 $3.50
Life Cycle Costs:
$3.50$65.00 $50.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,643,212.51$2,588,777.00 $2,866,131.20
$2,588,777.00
Contract Item Totals
$2,643,212.51 2,866,131.20Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 of 13
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
RUMBLE STRIP, ASPHALT
3,332.000
LF
3.36000 11,195.52 2.50000 8,330.00
0050 10701
LIQUID ASPHALT RUMBLE STRIPCOATING
555.000
SY
33.60000 18,648.00 10.00000 5,550.00
0060 16242
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
157.000
TON
40.00000 6,280.00 72.00000 11,304.00
0070 16340
ASPHALT CONC. TY. SM-9.5D
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16368
PAVEMENT SHOULDER WEDGEPREP.
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
SURF. PREPARATION &RESTORATION TYPE II
628.000
TON
75.00000 47,100.00 112.00000 70,336.00
0110 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
248,301.150
SY
1.75000 434,527.01 1.85000 459,357.13
0120 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
14/1 ENCLOSED COND. CABLE
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
TYPE B CLASS I PVMT LINE MRKG4"
135,592.000
LF
0.62000 84,067.04 0.65000 88,134.80
0200 54034
TYPE B CLASS I PVMT LINE MRKG6"
2,726.000
LF
0.93000 2,535.18 1.00000 2,726.00
0210 54037
TYPE B CLASS I PVMT LINE MRKG8"
1,703.000
LF
1.37000 2,333.11 1.40000 2,384.20
Page 9 of 13
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
5,140.000
LF
6.30000 32,382.00 6.50000 33,410.00
0230 54219
INLAID PAVEMENT MARKERASPHALT
1,780.000
EA
29.40000 52,332.00 30.00000 53,400.00
0240 54400
PVMT MESSAGE MARK. ONLY
12.000
EA
315.00000 3,780.00 325.00000 3,900.00
0250 54401
PVMT MESSAGE MARK. SCHOOLZONE
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
TEMP. PVMT MRKG, TY. A, 4"
271,184.000
LF
0.07000 18,982.88 0.07000 18,982.88
Page 10 of 13
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 54440
TEMP. PVMT MRKG, TY. A, 24"
3,332.000
LF
1.05000 3,498.60 1.00000 3,332.00
0300 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
7.000
EA
78.75000 551.25 81.00000 567.00
0310 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
219.000
EA
78.75000 17,246.25 81.00000 17,739.00
0320 54577
PVMT SYMB MRKG DBL TURNARROW THRU/LT OR RT TY B, CL I
7.000
EA
194.25000 1,359.75 200.00000 1,400.00
0330 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
5.000
EA
404.25000 2,021.25 415.00000 2,075.00
0340 54651
PVMT SYMB MRKG BICYCLETHRU ARROW TY B, CL I
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:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
Section Total with LCC: $2,896,850.22 $2,938,138.81
Life Cycle Costs:
$2,896,850.22 $2,938,138.81Section Totals:
Page 12 of 13
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) JULIUS BRANSCOME, INC. (5) EUROVIA ATLANTICCOAST LLC DBA VIRGINIA
PAVING COMPANY
0002 ALTERNATE BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0360 00306
NS SELECT MATERIAL SHOULDERMAINTENANCE MATERIAL
1.000
TON
40.00000 40.00 70.00000 70.00
Section Total with LCC: $40.00 $70.00
Life Cycle Costs:
$40.00 $70.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,938,208.81$2,896,890.22
$2,896,890.22
Contract Item Totals
$2,938,208.81Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 13 of 13
2020 PLANT MIX
Call Order:
Letting Date: NORTHERN VA. / MANASSAS
Contract ID:
District(s):
Counties:
Project(s):999
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000115929N01
11/20/20 COMPLETION DATE
PRINCE WILLIAM
Min: Max:
04/01/2020Date Printed:
PM9P-076-F20, N501, PM09(360);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 G303 ALLAN MYERS VA, INC. $2,588,777.00 100.00%
2 S066 SUPERIOR PAVING CORPORATION $2,643,212.51 102.10%
3 C224 CHEMUNG CONTRACTING CORPORATION $2,866,131.20 110.71%
4 B042 JULIUS BRANSCOME, INC. $2,896,890.22 111.90%
5 E1962 EUROVIA ATLANTIC COAST LLC DBA VIRGINIAPAVING COMPANY
$2,938,208.81 113.50%
Vendor Ranking
Contract ID:
2020 PLANT MIX
NORTHERN VA. / MANASSASLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C0000115929N01
February 26, 2020 10:00 AM
PM9P-076-F20, N501, PM09(360);
PRINCE WILLIAM
999
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
RUMBLE STRIP, ASPHALT
27,025.000
LF
0.30000 8,107.50
0070 10701
LIQUID ASPHALT RUMBLE STRIPCOATING
454.000
SY
8.85000 4,017.90
0080 16395
ASPH. CONC. TY. BM-25.0A T
3,381.000
TON
90.00000 304,290.00
Page 1 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24160
TEMPORARY (CONSTRUCTION)SIGN
442.000
SF
20.00000 8,840.00
0100 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
4.000
DAY
425.00000 1,700.00
0110 24272
TRUCK MOUNTED ATTENUATOR
594.000
HR
9.00000 5,346.00
0120 24278
GROUP 2 CHANNELIZINGDEVICES
2,614.000
DAY
1.00000 2,614.00
0130 24279
PORTABLE CHANGEABLEMESSAGE SIGN
327.000
HR
10.00000 3,270.00
0140 24281
ELECTRONIC ARROW BOARD
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
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
VIA SIGN POST, W16 X 31
196.000
LF
103.00000 20,188.00
0290 50418
VIA SIGN POST, W18 X 35
51.000
LF
108.50000 5,533.50
0300 50419
VIA SIGN POST, W18 X 40
208.000
LF
114.00000 23,712.00
0310 50421
VIA SIGN POST, W21 X 44
224.000
LF
120.00000 26,880.00
0320 50423
VIA SIGN POST, W14 X 34
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
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 51963
NS REMOVE - DISPOSE OF SIGNSTRUCTURE TY VI A
11.000
EA
550.00000 6,050.00
0360 54034
TYPE B CLASS I PVMT LINE MRKG6"
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
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
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
AGGR. MATL. NO. 25 OR 26
190.000
TON
45.45000 8,635.50
0390 10417
TACK COAT
658.000
GAL
2.85000 1,875.30
0400 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
2,322.000
SY
3.00000 6,966.00
0410 10636
ASPHALT CONC.TY. SM-9.5D
201.000
TON
91.50000 18,391.50
0420 10700
RUMBLE STRIP, ASPHALT
4,975.000
LF
0.30000 1,492.50
0430 16395
ASPH. CONC. TY. BM-25.0A T
415.000
TON
90.00000 37,350.00
0440 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
1.000
DAY
800.00000 800.00
0450 24272
TRUCK MOUNTED ATTENUATOR
50.000
HR
20.00000 1,000.00
Page 6 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0002 ADDITIVE ASECTION: Cat Alt Set: Cat Alt Member: LCC:
0460 24278
GROUP 2 CHANNELIZINGDEVICES
215.000
DAY
1.00000 215.00
0470 24279
PORTABLE CHANGEABLEMESSAGE SIGN
28.000
HR
15.00000 420.00
0480 24281
ELECTRONIC ARROW BOARD
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
1,382.000
SY
0.55000 760.10
Page 7 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0002 ADDITIVE ASECTION: Cat Alt Set: Cat Alt Member: LCC:
0540 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
1,106.000
SY
0.65000 718.90
0550 27230
FERTILIZER NITROGEN - N
22.000
LB
10.85000 238.70
0560 27231
FERTILIZER PHOSPHOROUS - P
30.000
LB
10.85000 325.50
0570 27232
FERTILIZER POTASSIUM - K
15.000
LB
10.85000 162.75
0580 27250
LIME
1.030
TON
380.00000 391.40
0590 54034
TYPE B CLASS I PVMT LINE MRKG6"
4,975.000
LF
1.10000 5,472.50
Section Total with LCC: $95,953.65
Life Cycle Costs:
$95,953.65Section Totals:
Page 8 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
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
AGGR. MATL. NO. 25 OR 26
915.000
TON
32.00000 29,280.00
0620 10417
TACK COAT
3,173.000
GAL
2.85000 9,043.05
0630 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
11,201.000
SY
3.00000 33,603.00
0640 10636
ASPHALT CONC.TY. SM-9.5D
967.000
TON
91.50000 88,480.50
0650 10700
RUMBLE STRIP, ASPHALT
25,025.000
LF
0.30000 7,507.50
0660 10701
LIQUID ASPHALT RUMBLE STRIPCOATING
135.000
SY
5.00000 675.00
0670 16395
ASPH. CONC. TY. BM-25.0A T
2,000.000
TON
90.00000 180,000.00
Page 9 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0003 ADDITIVE BSECTION: Cat Alt Set: Cat Alt Member: LCC:
0680 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
2.000
DAY
800.00000 1,600.00
0690 24272
TRUCK MOUNTED ATTENUATOR
247.000
HR
20.00000 4,940.00
0700 24278
GROUP 2 CHANNELIZINGDEVICES
1,092.000
DAY
1.00000 1,092.00
0710 24279
PORTABLE CHANGEABLEMESSAGE SIGN
136.000
HR
15.00000 2,040.00
0720 24281
ELECTRONIC ARROW BOARD
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
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
0003 ADDITIVE BSECTION: Cat Alt Set: Cat Alt Member: LCC:
0760 27103
OVERSEEDING
171.000
LB
18.45000 3,154.95
0770 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
6,667.000
SY
0.46000 3,066.82
0780 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
5,334.000
SY
0.56000 2,987.04
0790 27230
FERTILIZER NITROGEN - N
106.000
LB
4.35000 461.10
0800 27231
FERTILIZER PHOSPHOROUS - P
145.000
LB
4.35000 630.75
0810 27232
FERTILIZER POTASSIUM - K
73.000
LB
4.35000 317.55
0820 27250
LIME
4.960
TON
380.00000 1,884.80
0830 54034
TYPE B CLASS I PVMT LINE MRKG6"
25,175.000
LF
0.81000 20,391.75
Page 11 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOXLEY MATERIALSCOMPANY
Section Total with LCC: $408,139.11
Life Cycle Costs:
$408,139.11Section Totals:
( ) indicates item is bid as Lump Sum
$1,503,800.76
$1,503,800.76
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 12 of 12
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C06
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108514N01
03/31/21 COMPLETION DATE
BEDFORD
Min: Max:
04/01/2020Date Printed:
0460-009-829,N501, HSIP-009-2(048);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B896 BOXLEY MATERIALS COMPANY $1,503,800.76 100.00%
Vendor Ranking
Contract ID:
PAVE EXISTING SHOULDERS AND INSTALL RUMBLE STRIPS
SALEM / BEDFORDLetting Date:
Contract Description:
District(s):
03/31/21 COMPLETION DATE
C0000108514N01
February 26, 2020 10:00 AM
0460-009-829,N501, HSIP-009-2(048);
BEDFORD
C06
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
TEMPORARY (CONSTRUCTION)SIGN
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
TRUCK MOUNTED ATTENUATOR
1,000.000
HR
10.00000 10,000.00 30.00000 30,000.00 35.00000 35,000.00
Page 2 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24278
GROUP 2 CHANNELIZINGDEVICES
5,250.000
DAY
0.50000 2,625.00 3.50000 18,375.00 2.00000 10,500.00
0180 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,000.000
HR
4.00000 4,000.00 20.00000 20,000.00 8.00000 8,000.00
0190 24281
ELECTRONIC ARROW BOARD
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
6,050.000
SY
0.65000 3,932.50 1.00000 6,050.00 1.00000 6,050.00
Page 3 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
5,602.000
SY
0.90000 5,041.80 1.00000 5,602.00 1.00000 5,602.00
0260 27230
FERTILIZER NITROGEN - N
102.000
LB
1.50000 153.00 10.00000 1,020.00 1.25000 127.50
0270 27231
FERTILIZER PHOSPHOROUS - P
140.000
LB
1.50000 210.00 10.00000 1,400.00 1.25000 175.00
0280 27232
FERTILIZER POTASSIUM - K
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
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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CES CONSULTING, LLC (2) JIREH CONSTRUCTIONCOMPANY, INC.
(3) TAVARES CONCRETE CO.,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE B CLASS I PVMT LINE MRKG4"
4,451.000
LF
1.25000 5,563.75 2.00000 8,902.00 2.50000 11,127.50
0430 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
101.000
LF
11.00000 1,111.00 15.00000 1,515.00 27.00000 2,727.00
0440 54219
INLAID PAVEMENT MARKERASPHALT
54.000
EA
75.00000 4,050.00 100.00000 5,400.00 105.00000 5,670.00
0450 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
4.000
EA
500.00000 2,000.00 250.00000 1,000.00 600.00000 2,400.00
0460 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
9.000
EA
315.00000 2,835.00 250.00000 2,250.00 600.00000 5,400.00
Section Total with LCC: $775,636.55 $807,120.00 $825,952.00
Life Cycle Costs:
$825,952.00$775,636.55 $807,120.00Section Totals:
$807,120.00$775,636.55 $825,952.00Contract Item Totals
Contract Time Totals
Page 6 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
( ) indicates item is bid as Lump Sum
$775,636.55 $807,120.00 825,952.00Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 7 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
70,000.00000 70,000.00 75,000.00000 75,000.00
0020 00101
CONSTRUCTION SURVEYINGCONSTRUCTION
(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
AGGR. BASE MATL. TY. I NO. 21B
3,155.000
TON
30.00000 94,650.00 55.00000 173,525.00
0080 10608
ASPHALT CONCRETE TY. SM-12.5D
752.000
TON
171.00000 128,592.00 155.00000 116,560.00
0090 10610
ASPHALT CONCRETE TY. IM-19.0A
290.000
TON
171.00000 49,590.00 180.00000 52,200.00
Page 8 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0100 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
4,198.000
SY
10.00000 41,980.00 10.00000 41,980.00
0110 10642
ASPHALT CONCRETE TY. BM-25.0A
468.000
TON
171.00000 80,028.00 180.00000 84,240.00
0120 11070
NS SAW-CUT ASPH CONC FULLDEPTH
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
TEMPORARY (CONSTRUCTION)SIGN
192.000
SF
30.00000 5,760.00 20.00000 3,840.00
0150 24260
CR. RUN AGGR. NO. 25 OR 26
17.000
TON
30.00000 510.00 100.00000 1,700.00
0160 24272
TRUCK MOUNTED ATTENUATOR
1,000.000
HR
25.00000 25,000.00 10.00000 10,000.00
0170 24278
GROUP 2 CHANNELIZINGDEVICES
5,250.000
DAY
2.00000 10,500.00 1.00000 5,250.00
Page 9 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0180 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,000.000
HR
30.00000 30,000.00 10.00000 10,000.00
0190 24281
ELECTRONIC ARROW BOARD
470.000
HR
15.00000 7,050.00 10.00000 4,700.00
0200 24430
DEMOLITION OF PAVEMENTFLEXIBLE
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
6,050.000
SY
3.00000 18,150.00 0.50000 3,025.00
0250 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
5,602.000
SY
10.00000 56,020.00 0.60000 3,361.20
Page 10 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0260 27230
FERTILIZER NITROGEN - N
102.000
LB
2.00000 204.00 2.00000 204.00
0270 27231
FERTILIZER PHOSPHOROUS - P
140.000
LB
2.00000 280.00 2.00000 280.00
0280 27232
FERTILIZER POTASSIUM - K
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
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1
1,745.000
SY
10.00000 17,450.00 4.00000 6,980.00
0310 27415
CHECK DAM ROCK TY. II
17.000
EA
500.00000 8,500.00 250.00000 4,250.00
0320 27430
SILTATION CONTROLEXCAVATION
73.000
CY
0.01000 0.73 1.00000 73.00
0330 27451
INLET PROTECTION TYPE A
3.000
EA
250.00000 750.00 500.00000 1,500.00
0340 27505
TEMP. SILT FENCE TYPE A
132.000
LF
5.00000 660.00 6.00000 792.00
Page 11 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0350 50108
SIGN PANEL
118.000
SF
40.00000 4,720.00 35.00000 4,130.00
0360 50340
RELOCATE EXISTING 1 POSTGROUND MOUNTED SIGN PANEL
1.000
EA
100.00000 100.00 500.00000 500.00
0370 50430
SIGN POST STP-1, 2", 14 GAUGE
120.000
LF
25.00000 3,000.00 10.00000 1,200.00
0380 50434
SIGN POST STP-1, 2 1/2", 10GAUGE
24.000
LF
25.00000 600.00 20.00000 480.00
0390 50485
CONCRETE SIGN FOUNDATIONSTP-1, TYPE A
10.000
EA
500.00000 5,000.00 200.00000 2,000.00
0400 50486
CONCRETE SIGN FOUNDATIONSTP-1, TYPE B
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
TYPE B CLASS I PVMT LINE MRKG4"
4,451.000
LF
1.00000 4,451.00 1.00000 4,451.00
Page 12 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EL-X ENTERPRISES (5) DEVCON CONTRACTING,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0430 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
101.000
LF
10.00000 1,010.00 15.00000 1,515.00
0440 54219
INLAID PAVEMENT MARKERASPHALT
54.000
EA
20.00000 1,080.00 60.00000 3,240.00
0450 54571
PVMT SYMB MRKG THRU ARROWTY B, CL I
4.000
EA
600.00000 2,400.00 125.00000 500.00
0460 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
9.000
EA
600.00000 5,400.00 150.00000 1,350.00
Section Total with LCC: $861,839.19 $878,869.00
Life Cycle Costs:
$861,839.19 $878,869.00Section Totals:
( ) indicates item is bid as Lump Sum
$878,869.00$861,839.19
$861,839.19
Contract Item Totals
$878,869.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 13 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
Contract Description:
C000111661M01
11/20/20 COMPLETION DATE
KING GEORGE
Min: Max:
04/01/2020Date Printed:
(NFO)0301-048-600,M501, NHPP-048-6(061);
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
SMART SCALE - TURN LANE EXTENSIONS AT DAHLGREN NAVAL BASE
FREDERICKSBURG / FREDERICKSBURGLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C000111661M01
February 26, 2020 10:00 AM
(NFO)0301-048-600,M501, NHPP-048-6(061);
KING GEORGE
C08
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(3) SPARTAN CONTRACTING,LLC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
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
NS MAINTENANCE OF TRAFFIC(STR. NO. 2012)
(1)
LS
10,000.00000 10,000.00 10,000.00000 10,000.00 10,000.00000 10,000.00
0050 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2013)
(1)
LS
10,000.00000 10,000.00 10,000.00000 10,000.00 10,000.00000 10,000.00
0060 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2014)
(1)
LS
10,000.00000 10,000.00 10,000.00000 10,000.00 10,000.00000 10,000.00
0070 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2015)
(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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(3) SPARTAN CONTRACTING,LLC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2016)
(1)
LS
25,000.00000 25,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0090 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2017)
(1)
LS
25,000.00000 25,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0100 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2038)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 7,500.00000 7,500.00
0110 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2039)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 7,500.00000 7,500.00
0120 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6100)
(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
NS RECOAT EX. STR. NO. 2013
(1)
LS
111,622.00000 111,622.00 137,000.00000 137,000.00 170,000.00000 170,000.00
0150 68472
NS RECOAT EX. STR. NO. 2014
(1)
LS
126,796.03000 126,796.03 163,000.00000 163,000.00 190,000.00000 190,000.00
Page 2 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(3) SPARTAN CONTRACTING,LLC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68472
NS RECOAT EX. STR. NO. 2015
(1)
LS
99,960.79000 99,960.79 129,000.00000 129,000.00 155,000.00000 155,000.00
0170 68472
NS RECOAT EX. STR. NO. 2016
(1)
LS
393,835.25000 393,835.25 552,000.00000 552,000.00 525,000.00000 525,000.00
0180 68472
NS RECOAT EX. STR. NO. 2017
(1)
LS
396,435.39000 396,435.39 555,000.00000 555,000.00 525,000.00000 525,000.00
0190 68472
NS RECOAT EX. STR. NO. 2038
(1)
LS
60,407.20000 60,407.20 81,000.00000 81,000.00 100,000.00000 100,000.00
0200 68472
NS RECOAT EX. STR. NO. 2039
(1)
LS
62,377.00000 62,377.00 93,000.00000 93,000.00 100,000.00000 100,000.00
0210 68472
NS RECOAT EX. STR. NO. 6100
(1)
LS
119,238.56000 119,238.56 146,000.00000 146,000.00 180,000.00000 180,000.00
0220 68472
NS RECOAT EX. STR. NO. 6129
(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
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2013 (TYPE B)
(1)
LS
2,152.60000 2,152.60 30,000.00000 30,000.00 40,000.00000 40,000.00
Page 3 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(3) SPARTAN CONTRACTING,LLC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2014 (TYPE B)
(1)
LS
2,462.27000 2,462.27 30,000.00000 30,000.00 40,000.00000 40,000.00
0260 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2015 (TYPE B)
(1)
LS
1,914.61000 1,914.61 20,000.00000 20,000.00 40,000.00000 40,000.00
0270 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2016 (TYPE B)
(1)
LS
7,912.05000 7,912.05 45,000.00000 45,000.00 115,000.00000 115,000.00
0280 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2017 (TYPE B)
(1)
LS
7,965.11000 7,965.11 45,000.00000 45,000.00 115,000.00000 115,000.00
0290 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2038 (TYPE B)
(1)
LS
1,107.40000 1,107.40 10,000.00000 10,000.00 20,000.00000 20,000.00
0300 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2039 (TYPE B)
(1)
LS
1,147.60000 1,147.60 10,000.00000 10,000.00 20,000.00000 20,000.00
0310 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6100 (TYPE B)
(1)
LS
2,308.04000 2,308.04 30,000.00000 30,000.00 30,000.00000 30,000.00
Page 4 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(3) SPARTAN CONTRACTING,LLC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6129 (TYPE B)
(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
NS DISPOSAL OF MATERIAL STR.NO. 2013 (TYPE B)
(1)
LS
500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0350 68490
NS DISPOSAL OF MATERIAL STR.NO. 2014 (TYPE B)
(1)
LS
500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0360 68490
NS DISPOSAL OF MATERIAL STR.NO. 2015 (TYPE B)
(1)
LS
500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0370 68490
NS DISPOSAL OF MATERIAL STR.NO. 2016 (TYPE B)
(1)
LS
500.00000 500.00 12,000.00000 12,000.00 3,000.00000 3,000.00
0380 68490
NS DISPOSAL OF MATERIAL STR.NO. 2017 (TYPE B)
(1)
LS
500.00000 500.00 12,000.00000 12,000.00 3,000.00000 3,000.00
Page 5 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K.V.K. CONTRACTING, INC. (2) M & J CONSTRUCTION CO.OF PINELLAS COUNTY, INC.
(3) SPARTAN CONTRACTING,LLC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68490
NS DISPOSAL OF MATERIAL STR.NO. 2038 (TYPE B)
(1)
LS
500.00000 500.00 2,000.00000 2,000.00 1,000.00000 1,000.00
0400 68490
NS DISPOSAL OF MATERIAL STR.NO. 2039 (TYPE B)
(1)
LS
500.00000 500.00 2,000.00000 2,000.00 1,000.00000 1,000.00
0410 68490
NS DISPOSAL OF MATERIAL STR.NO. 6100 (TYPE B)
(1)
LS
500.00000 500.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0420 68490
NS DISPOSAL OF MATERIAL STR.NO. 6129 (TYPE B)
(1)
LS
500.00000 500.00 15,000.00000 15,000.00 2,000.00000 2,000.00
Section Total with LCC: $2,059,656.40 $2,981,470.00 $3,220,000.00
Life Cycle Costs:
$3,220,000.00$2,059,656.40 $2,981,470.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,981,470.00$2,059,656.40 $3,220,000.00
$2,059,656.40
Contract Item Totals
$2,981,470.00 3,220,000.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 6 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REGLAS PAINTING CO.,INC.
(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
470.000
DAY
1.00000 470.00 1.00000 470.00 5.00000 2,350.00
0030 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6129)
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00 28,000.00000 28,000.00
0040 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2012)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 17,000.00000 17,000.00
0050 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2013)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 17,000.00000 17,000.00
0060 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2014)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 20,000.00000 20,000.00
0070 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2015)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 17,000.00000 17,000.00
0080 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2016)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 61,000.00000 61,000.00
Page 7 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REGLAS PAINTING CO.,INC.
(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2017)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 61,000.00000 61,000.00
0100 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2038)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 9,500.00000 9,500.00
0110 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2039)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 10,000.00000 10,000.00
0120 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6100)
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00 20,000.00000 20,000.00
0130 68472
NS RECOAT EX. STR. NO. 2012
(1)
LS
57,500.00000 57,500.00 105,300.00000 105,300.00 170,000.00000 170,000.00
0140 68472
NS RECOAT EX. STR. NO. 2013
(1)
LS
57,500.00000 57,500.00 105,300.00000 105,300.00 170,000.00000 170,000.00
0150 68472
NS RECOAT EX. STR. NO. 2014
(1)
LS
66,500.00000 66,500.00 187,000.00000 187,000.00 200,000.00000 200,000.00
0160 68472
NS RECOAT EX. STR. NO. 2015
(1)
LS
66,500.00000 66,500.00 187,000.00000 187,000.00 170,000.00000 170,000.00
Page 8 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REGLAS PAINTING CO.,INC.
(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 68472
NS RECOAT EX. STR. NO. 2016
(1)
LS
228,500.00000 228,500.00 215,000.00000 215,000.00 675,000.00000 675,000.00
0180 68472
NS RECOAT EX. STR. NO. 2017
(1)
LS
228,500.00000 228,500.00 215,000.00000 215,000.00 675,000.00000 675,000.00
0190 68472
NS RECOAT EX. STR. NO. 2038
(1)
LS
32,500.00000 32,500.00 66,300.00000 66,300.00 100,000.00000 100,000.00
0200 68472
NS RECOAT EX. STR. NO. 2039
(1)
LS
32,500.00000 32,500.00 66,300.00000 66,300.00 100,000.00000 100,000.00
0210 68472
NS RECOAT EX. STR. NO. 6100
(1)
LS
380,000.00000 380,000.00 331,445.00000 331,445.00 200,000.00000 200,000.00
0220 68472
NS RECOAT EX. STR. NO. 6129
(1)
LS
452,030.00000 452,030.00 331,445.00000 331,445.00 280,000.00000 280,000.00
0230 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2012 (TYPE B)
(1)
LS
62,500.00000 62,500.00 70,200.00000 70,200.00 17,000.00000 17,000.00
0240 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2013 (TYPE B)
(1)
LS
62,500.00000 62,500.00 70,200.00000 70,200.00 19,000.00000 19,000.00
Page 9 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REGLAS PAINTING CO.,INC.
(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2014 (TYPE B)
(1)
LS
71,500.00000 71,500.00 84,760.00000 84,760.00 20,000.00000 20,000.00
0260 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2015 (TYPE B)
(1)
LS
71,500.00000 71,500.00 84,760.00000 84,760.00 20,000.00000 20,000.00
0270 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2016 (TYPE B)
(1)
LS
233,500.00000 233,500.00 186,000.00000 186,000.00 65,000.00000 65,000.00
0280 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2017 (TYPE B)
(1)
LS
233,500.00000 233,500.00 186,000.00000 186,000.00 65,000.00000 65,000.00
0290 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2038 (TYPE B)
(1)
LS
37,500.00000 37,500.00 44,200.00000 44,200.00 10,000.00000 10,000.00
0300 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2039 (TYPE B)
(1)
LS
37,500.00000 37,500.00 44,200.00000 44,200.00 10,000.00000 10,000.00
0310 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6100 (TYPE B)
(1)
LS
385,000.00000 385,000.00 276,000.00000 276,000.00 20,000.00000 20,000.00
Page 10 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REGLAS PAINTING CO.,INC.
(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6129 (TYPE B)
(1)
LS
457,500.00000 457,500.00 276,000.00000 276,000.00 25,000.00000 25,000.00
0330 68490
NS DISPOSAL OF MATERIAL STR.NO. 2012 (TYPE B)
(1)
LS
5,000.00000 5,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00
0340 68490
NS DISPOSAL OF MATERIAL STR.NO. 2013 (TYPE B)
(1)
LS
5,000.00000 5,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00
0350 68490
NS DISPOSAL OF MATERIAL STR.NO. 2014 (TYPE B)
(1)
LS
5,000.00000 5,000.00 3,500.00000 3,500.00 4,000.00000 4,000.00
0360 68490
NS DISPOSAL OF MATERIAL STR.NO. 2015 (TYPE B)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 4,000.00000 4,000.00
0370 68490
NS DISPOSAL OF MATERIAL STR.NO. 2016 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 8,000.00000 8,000.00
0380 68490
NS DISPOSAL OF MATERIAL STR.NO. 2017 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 8,000.00000 8,000.00
Page 11 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REGLAS PAINTING CO.,INC.
(5) MANOLIS PAINTING, INC. (6) SAFFO CONTRACTORS,INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68490
NS DISPOSAL OF MATERIAL STR.NO. 2038 (TYPE B)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 2,013.89000 2,013.89
0400 68490
NS DISPOSAL OF MATERIAL STR.NO. 2039 (TYPE B)
(1)
LS
5,000.00000 5,000.00 3,000.00000 3,000.00 2,013.88000 2,013.88
0410 68490
NS DISPOSAL OF MATERIAL STR.NO. 6100 (TYPE B)
(1)
LS
5,000.00000 5,000.00 3,500.00000 3,500.00 4,000.00000 4,000.00
0420 68490
NS DISPOSAL OF MATERIAL STR.NO. 6129 (TYPE B)
(1)
LS
5,000.00000 5,000.00 3,500.00000 3,500.00 5,000.00000 5,000.00
Section Total with LCC: $3,405,000.00 $3,415,380.00 $3,483,377.77
Life Cycle Costs:
$3,483,377.77$3,405,000.00 $3,415,380.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,415,380.00$3,405,000.00 $3,483,377.77
$3,405,000.00
Contract Item Totals
$3,415,380.00 3,483,377.77Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 12 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
470.000
DAY
5.00000 2,350.00 100.00000 47,000.00 2.50000 1,175.00
0030 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6129)
(1)
LS
5,000.00000 5,000.00 25,000.00000 25,000.00 5,000.00000 5,000.00
0040 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2012)
(1)
LS
5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00
0050 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2013)
(1)
LS
5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00
0060 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2014)
(1)
LS
5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00
0070 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2015)
(1)
LS
5,000.00000 5,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00
Page 13 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2016)
(1)
LS
5,000.00000 5,000.00 57,000.00000 57,000.00 5,000.00000 5,000.00
0090 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2017)
(1)
LS
5,000.00000 5,000.00 57,000.00000 57,000.00 5,000.00000 5,000.00
0100 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2038)
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0110 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2039)
(1)
LS
5,000.00000 5,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0120 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6100)
(1)
LS
5,000.00000 5,000.00 20,000.00000 20,000.00 5,000.00000 5,000.00
0130 68472
NS RECOAT EX. STR. NO. 2012
(1)
LS
246,500.00000 246,500.00 135,000.00000 135,000.00 132,000.00000 132,000.00
0140 68472
NS RECOAT EX. STR. NO. 2013
(1)
LS
246,500.00000 246,500.00 135,000.00000 135,000.00 132,000.00000 132,000.00
0150 68472
NS RECOAT EX. STR. NO. 2014
(1)
LS
280,000.00000 280,000.00 130,000.00000 130,000.00 151,343.00000 151,343.00
Page 14 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 68472
NS RECOAT EX. STR. NO. 2015
(1)
LS
280,000.00000 280,000.00 130,000.00000 130,000.00 97,912.00000 97,912.00
0170 68472
NS RECOAT EX. STR. NO. 2016
(1)
LS
760,000.00000 760,000.00 455,000.00000 455,000.00 490,000.00000 490,000.00
0180 68472
NS RECOAT EX. STR. NO. 2017
(1)
LS
740,000.00000 740,000.00 455,000.00000 455,000.00 490,000.00000 490,000.00
0190 68472
NS RECOAT EX. STR. NO. 2038
(1)
LS
137,000.00000 137,000.00 72,000.00000 72,000.00 100,000.00000 100,000.00
0200 68472
NS RECOAT EX. STR. NO. 2039
(1)
LS
137,000.00000 137,000.00 72,000.00000 72,000.00 100,000.00000 100,000.00
0210 68472
NS RECOAT EX. STR. NO. 6100
(1)
LS
263,000.00000 263,000.00 160,000.00000 160,000.00 450,000.00000 450,000.00
0220 68472
NS RECOAT EX. STR. NO. 6129
(1)
LS
150,000.00000 150,000.00 220,000.00000 220,000.00 560,000.00000 560,000.00
0230 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2012 (TYPE B)
(1)
LS
10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00
Page 15 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2013 (TYPE B)
(1)
LS
10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00
0250 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2014 (TYPE B)
(1)
LS
10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00
0260 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2015 (TYPE B)
(1)
LS
10,000.00000 10,000.00 80,000.00000 80,000.00 70,000.00000 70,000.00
0270 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2016 (TYPE B)
(1)
LS
10,000.00000 10,000.00 275,000.00000 275,000.00 100,000.00000 100,000.00
0280 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2017 (TYPE B)
(1)
LS
10,000.00000 10,000.00 275,000.00000 275,000.00 100,000.00000 100,000.00
0290 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2038 (TYPE B)
(1)
LS
10,000.00000 10,000.00 40,000.00000 40,000.00 52,570.00000 52,570.00
0300 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2039 (TYPE B)
(1)
LS
10,000.00000 10,000.00 40,000.00000 40,000.00 52,570.00000 52,570.00
Page 16 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6100 (TYPE B)
(1)
LS
10,000.00000 10,000.00 125,000.00000 125,000.00 100,000.00000 100,000.00
0320 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6129 (TYPE B)
(1)
LS
10,000.00000 10,000.00 95,000.00000 95,000.00 100,000.00000 100,000.00
0330 68490
NS DISPOSAL OF MATERIAL STR.NO. 2012 (TYPE B)
(1)
LS
2,000.00000 2,000.00 2,000.00000 2,000.00 3,500.00000 3,500.00
0340 68490
NS DISPOSAL OF MATERIAL STR.NO. 2013 (TYPE B)
(1)
LS
2,000.00000 2,000.00 2,000.00000 2,000.00 3,500.00000 3,500.00
0350 68490
NS DISPOSAL OF MATERIAL STR.NO. 2014 (TYPE B)
(1)
LS
2,000.00000 2,000.00 2,500.00000 2,500.00 3,500.00000 3,500.00
0360 68490
NS DISPOSAL OF MATERIAL STR.NO. 2015 (TYPE B)
(1)
LS
2,000.00000 2,000.00 2,500.00000 2,500.00 3,500.00000 3,500.00
0370 68490
NS DISPOSAL OF MATERIAL STR.NO. 2016 (TYPE B)
(1)
LS
2,000.00000 2,000.00 8,000.00000 8,000.00 3,500.00000 3,500.00
Page 17 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MONOKO, LLC (8) ROYAL BRIDGE, INC. (9) ELITE CONSTRUCTORSOFVIRGINIA,INC USED IN VA
ELITE CONTR,INC
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 68490
NS DISPOSAL OF MATERIAL STR.NO. 2017 (TYPE B)
(1)
LS
2,000.00000 2,000.00 8,000.00000 8,000.00 3,500.00000 3,500.00
0390 68490
NS DISPOSAL OF MATERIAL STR.NO. 2038 (TYPE B)
(1)
LS
2,000.00000 2,000.00 1,400.00000 1,400.00 3,500.00000 3,500.00
0400 68490
NS DISPOSAL OF MATERIAL STR.NO. 2039 (TYPE B)
(1)
LS
2,000.00000 2,000.00 1,400.00000 1,400.00 3,500.00000 3,500.00
0410 68490
NS DISPOSAL OF MATERIAL STR.NO. 6100 (TYPE B)
(1)
LS
2,000.00000 2,000.00 4,000.00000 4,000.00 3,500.00000 3,500.00
0420 68490
NS DISPOSAL OF MATERIAL STR.NO. 6129 (TYPE B)
(1)
LS
2,000.00000 2,000.00 3,000.00000 3,000.00 3,500.00000 3,500.00
Section Total with LCC: $3,562,350.00 $3,698,800.00 $3,774,570.00
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
Contract Item Totals
$3,698,800.00
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 18 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
( ) indicates item is bid as Lump Sum
$3,562,350.00 $3,698,800.00 3,774,570.00Contract Grand Totals
Page 19 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BLASTECHENTERPRISES, INC.
(11) SOUTHERN ROAD &BRIDGE, LLC
(12) ELITE INDUSTRIALPAINTING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
470.000
DAY
10.00000 4,700.00 1.00000 470.00 10.00000 4,700.00
0030 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6129)
(1)
LS
40,000.00000 40,000.00 25,000.00000 25,000.00 3,520.00000 3,520.00
0040 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2012)
(1)
LS
10,000.00000 10,000.00 25,000.00000 25,000.00 3,500.00000 3,500.00
0050 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2013)
(1)
LS
10,000.00000 10,000.00 25,000.00000 25,000.00 3,500.00000 3,500.00
0060 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2014)
(1)
LS
10,000.00000 10,000.00 25,000.00000 25,000.00 3,620.00000 3,620.00
0070 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2015)
(1)
LS
10,000.00000 10,000.00 25,000.00000 25,000.00 3,200.00000 3,200.00
0080 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2016)
(1)
LS
50,000.00000 50,000.00 25,000.00000 25,000.00 5,235.00000 5,235.00
Page 20 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BLASTECHENTERPRISES, INC.
(11) SOUTHERN ROAD &BRIDGE, LLC
(12) ELITE INDUSTRIALPAINTING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2017)
(1)
LS
5,000.00000 5,000.00 25,000.00000 25,000.00 5,235.00000 5,235.00
0100 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2038)
(1)
LS
10,000.00000 10,000.00 25,000.00000 25,000.00 3,680.00000 3,680.00
0110 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2039)
(1)
LS
10,000.00000 10,000.00 25,000.00000 25,000.00 3,680.00000 3,680.00
0120 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6100)
(1)
LS
20,000.00000 20,000.00 25,000.00000 25,000.00 10,220.00000 10,220.00
0130 68472
NS RECOAT EX. STR. NO. 2012
(1)
LS
260,000.00000 260,000.00 225,000.00000 225,000.00 323,000.00000 323,000.00
0140 68472
NS RECOAT EX. STR. NO. 2013
(1)
LS
260,000.00000 260,000.00 225,000.00000 225,000.00 323,000.00000 323,000.00
0150 68472
NS RECOAT EX. STR. NO. 2014
(1)
LS
230,000.00000 230,000.00 250,000.00000 250,000.00 366,909.00000 366,909.00
0160 68472
NS RECOAT EX. STR. NO. 2015
(1)
LS
230,000.00000 230,000.00 250,000.00000 250,000.00 289,256.00000 289,256.00
Page 21 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BLASTECHENTERPRISES, INC.
(11) SOUTHERN ROAD &BRIDGE, LLC
(12) ELITE INDUSTRIALPAINTING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 68472
NS RECOAT EX. STR. NO. 2016
(1)
LS
455,000.00000 455,000.00 777,000.00000 777,000.00 1,090,500.00000 1,090,500.00
0180 68472
NS RECOAT EX. STR. NO. 2017
(1)
LS
455,000.00000 455,000.00 777,000.00000 777,000.00 1,090,500.00000 1,090,500.00
0190 68472
NS RECOAT EX. STR. NO. 2038
(1)
LS
150,000.00000 150,000.00 200,000.00000 200,000.00 174,800.00000 174,800.00
0200 68472
NS RECOAT EX. STR. NO. 2039
(1)
LS
150,000.00000 150,000.00 200,000.00000 200,000.00 190,500.00000 190,500.00
0210 68472
NS RECOAT EX. STR. NO. 6100
(1)
LS
375,000.00000 375,000.00 225,000.00000 225,000.00 185,000.00000 185,000.00
0220 68472
NS RECOAT EX. STR. NO. 6129
(1)
LS
800,000.00000 800,000.00 350,000.00000 350,000.00 330,256.00000 330,256.00
0230 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2012 (TYPE B)
(1)
LS
20,000.00000 20,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0240 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2013 (TYPE B)
(1)
LS
20,000.00000 20,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
Page 22 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BLASTECHENTERPRISES, INC.
(11) SOUTHERN ROAD &BRIDGE, LLC
(12) ELITE INDUSTRIALPAINTING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2014 (TYPE B)
(1)
LS
15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0260 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2015 (TYPE B)
(1)
LS
15,000.00000 15,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0270 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2016 (TYPE B)
(1)
LS
40,000.00000 40,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0280 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2017 (TYPE B)
(1)
LS
40,000.00000 40,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0290 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2038 (TYPE B)
(1)
LS
10,000.00000 10,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0300 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2039 (TYPE B)
(1)
LS
10,000.00000 10,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0310 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6100 (TYPE B)
(1)
LS
20,000.00000 20,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
Page 23 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BLASTECHENTERPRISES, INC.
(11) SOUTHERN ROAD &BRIDGE, LLC
(12) ELITE INDUSTRIALPAINTING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6129 (TYPE B)
(1)
LS
50,000.00000 50,000.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0330 68490
NS DISPOSAL OF MATERIAL STR.NO. 2012 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 2,050.00000 2,050.00
0340 68490
NS DISPOSAL OF MATERIAL STR.NO. 2013 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 2,050.00000 2,050.00
0350 68490
NS DISPOSAL OF MATERIAL STR.NO. 2014 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 2,500.00000 2,500.00
0360 68490
NS DISPOSAL OF MATERIAL STR.NO. 2015 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0370 68490
NS DISPOSAL OF MATERIAL STR.NO. 2016 (TYPE B)
(1)
LS
10,000.00000 10,000.00 5,000.00000 5,000.00 7,500.00000 7,500.00
0380 68490
NS DISPOSAL OF MATERIAL STR.NO. 2017 (TYPE B)
(1)
LS
10,000.00000 10,000.00 5,000.00000 5,000.00 7,500.00000 7,500.00
Page 24 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BLASTECHENTERPRISES, INC.
(11) SOUTHERN ROAD &BRIDGE, LLC
(12) ELITE INDUSTRIALPAINTING, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68490
NS DISPOSAL OF MATERIAL STR.NO. 2038 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 1,125.00000 1,125.00
0400 68490
NS DISPOSAL OF MATERIAL STR.NO. 2039 (TYPE B)
(1)
LS
5,000.00000 5,000.00 5,000.00000 5,000.00 1,150.00000 1,150.00
0410 68490
NS DISPOSAL OF MATERIAL STR.NO. 6100 (TYPE B)
(1)
LS
10,000.00000 10,000.00 5,000.00000 5,000.00 3,320.00000 3,320.00
0420 68490
NS DISPOSAL OF MATERIAL STR.NO. 6129 (TYPE B)
(1)
LS
10,000.00000 10,000.00 5,000.00000 5,000.00 2,150.00000 2,150.00
Section Total with LCC: $4,254,700.00 $4,379,470.00 $4,763,306.00
Life Cycle Costs:
$4,763,306.00$4,254,700.00 $4,379,470.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,379,470.00$4,254,700.00 $4,763,306.00
$4,254,700.00
Contract Item Totals
$4,379,470.00 4,763,306.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 25 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(13) ATLAS PAINTING ANDSHEETING CORP.
(14) ATSALIS BROTHERSPAINTING CO.
(15) ABHE & SVOBODA, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
470.000
DAY
50.00000 23,500.00 130.00000 61,100.00 102.00000 47,940.00
0030 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6129)
(1)
LS
15,000.00000 15,000.00 18,000.00000 18,000.00 39,990.00000 39,990.00
0040 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2012)
(1)
LS
15,000.00000 15,000.00 5,700.00000 5,700.00 85,312.00000 85,312.00
0050 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2013)
(1)
LS
15,000.00000 15,000.00 5,700.00000 5,700.00 82,646.00000 82,646.00
0060 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2014)
(1)
LS
15,000.00000 15,000.00 6,000.00000 6,000.00 95,976.00000 95,976.00
0070 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2015)
(1)
LS
15,000.00000 15,000.00 6,000.00000 6,000.00 74,648.00000 74,648.00
0080 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2016)
(1)
LS
15,000.00000 15,000.00 2,000.00000 2,000.00 274,125.00000 274,125.00
Page 26 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(13) ATLAS PAINTING ANDSHEETING CORP.
(14) ATSALIS BROTHERSPAINTING CO.
(15) ABHE & SVOBODA, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2017)
(1)
LS
15,000.00000 15,000.00 2,000.00000 2,000.00 276,250.00000 276,250.00
0100 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2038)
(1)
LS
15,000.00000 15,000.00 2,000.00000 2,000.00 45,322.00000 45,322.00
0110 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 2039)
(1)
LS
15,000.00000 15,000.00 2,000.00000 2,000.00 47,988.00000 47,988.00
0120 24265
NS MAINTENANCE OF TRAFFIC(STR. NO. 6100)
(1)
LS
15,000.00000 15,000.00 6,000.00000 6,000.00 90,644.00000 90,644.00
0130 68472
NS RECOAT EX. STR. NO. 2012
(1)
LS
154,000.00000 154,000.00 195,000.00000 195,000.00 374,000.00000 374,000.00
0140 68472
NS RECOAT EX. STR. NO. 2013
(1)
LS
154,000.00000 154,000.00 195,000.00000 195,000.00 374,000.00000 374,000.00
0150 68472
NS RECOAT EX. STR. NO. 2014
(1)
LS
150,000.00000 150,000.00 231,700.00000 231,700.00 424,842.00000 424,842.00
0160 68472
NS RECOAT EX. STR. NO. 2015
(1)
LS
144,000.00000 144,000.00 182,700.00000 182,700.00 350,152.00000 350,152.00
Page 27 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(13) ATLAS PAINTING ANDSHEETING CORP.
(14) ATSALIS BROTHERSPAINTING CO.
(15) ABHE & SVOBODA, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 68472
NS RECOAT EX. STR. NO. 2016
(1)
LS
375,000.00000 375,000.00 720,000.00000 720,000.00 1,259,601.00000 1,259,601.00
0180 68472
NS RECOAT EX. STR. NO. 2017
(1)
LS
375,000.00000 375,000.00 724,500.00000 724,500.00 1,267,917.00000 1,267,917.00
0190 68472
NS RECOAT EX. STR. NO. 2038
(1)
LS
110,000.00000 110,000.00 110,400.00000 110,400.00 257,600.00000 257,600.00
0200 68472
NS RECOAT EX. STR. NO. 2039
(1)
LS
110,000.00000 110,000.00 114,000.00000 114,000.00 266,000.00000 266,000.00
0210 68472
NS RECOAT EX. STR. NO. 6100
(1)
LS
320,000.00000 320,000.00 762,700.00000 762,700.00 399,520.00000 399,520.00
0220 68472
NS RECOAT EX. STR. NO. 6129
(1)
LS
310,750.00000 310,750.00 1,303,000.00000 1,303,000.00 576,357.00000 576,357.00
0230 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2012 (TYPE B)
(1)
LS
154,000.00000 154,000.00 3,000.00000 3,000.00 111,000.00000 111,000.00
0240 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2013 (TYPE B)
(1)
LS
154,000.00000 154,000.00 3,000.00000 3,000.00 111,000.00000 111,000.00
Page 28 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(13) ATLAS PAINTING ANDSHEETING CORP.
(14) ATSALIS BROTHERSPAINTING CO.
(15) ABHE & SVOBODA, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2014 (TYPE B)
(1)
LS
150,000.00000 150,000.00 3,000.00000 3,000.00 120,000.00000 120,000.00
0260 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2015 (TYPE B)
(1)
LS
144,000.00000 144,000.00 3,000.00000 3,000.00 109,000.00000 109,000.00
0270 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2016 (TYPE B)
(1)
LS
375,000.00000 375,000.00 6,000.00000 6,000.00 330,000.00000 330,000.00
0280 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2017 (TYPE B)
(1)
LS
375,000.00000 375,000.00 6,000.00000 6,000.00 327,000.00000 327,000.00
0290 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2038 (TYPE B)
(1)
LS
110,000.00000 110,000.00 3,000.00000 3,000.00 80,000.00000 80,000.00
0300 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 2039 (TYPE B)
(1)
LS
110,000.00000 110,000.00 3,000.00000 3,000.00 80,000.00000 80,000.00
0310 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6100 (TYPE B)
(1)
LS
320,000.00000 320,000.00 6,000.00000 6,000.00 135,000.00000 135,000.00
Page 29 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(13) ATLAS PAINTING ANDSHEETING CORP.
(14) ATSALIS BROTHERSPAINTING CO.
(15) ABHE & SVOBODA, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0320 68474
NS ENV. PROT. & HEALTH &SAFETY STR. NO. 6129 (TYPE B)
(1)
LS
310,750.00000 310,750.00 8,000.00000 8,000.00 205,000.00000 205,000.00
0330 68490
NS DISPOSAL OF MATERIAL STR.NO. 2012 (TYPE B)
(1)
LS
1,000.00000 1,000.00 5,000.00000 5,000.00 16,320.00000 16,320.00
0340 68490
NS DISPOSAL OF MATERIAL STR.NO. 2013 (TYPE B)
(1)
LS
1,000.00000 1,000.00 5,000.00000 5,000.00 16,320.00000 16,320.00
0350 68490
NS DISPOSAL OF MATERIAL STR.NO. 2014 (TYPE B)
(1)
LS
1,000.00000 1,000.00 5,000.00000 5,000.00 19,200.00000 19,200.00
0360 68490
NS DISPOSAL OF MATERIAL STR.NO. 2015 (TYPE B)
(1)
LS
1,000.00000 1,000.00 5,000.00000 5,000.00 15,360.00000 15,360.00
0370 68490
NS DISPOSAL OF MATERIAL STR.NO. 2016 (TYPE B)
(1)
LS
1,000.00000 1,000.00 12,000.00000 12,000.00 57,600.00000 57,600.00
0380 68490
NS DISPOSAL OF MATERIAL STR.NO. 2017 (TYPE B)
(1)
LS
1,000.00000 1,000.00 12,000.00000 12,000.00 57,600.00000 57,600.00
Page 30 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(13) ATLAS PAINTING ANDSHEETING CORP.
(14) ATSALIS BROTHERSPAINTING CO.
(15) ABHE & SVOBODA, INC.
0001 REGULAR ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 68490
NS DISPOSAL OF MATERIAL STR.NO. 2038 (TYPE B)
(1)
LS
1,000.00000 1,000.00 5,000.00000 5,000.00 9,600.00000 9,600.00
0400 68490
NS DISPOSAL OF MATERIAL STR.NO. 2039 (TYPE B)
(1)
LS
1,000.00000 1,000.00 5,000.00000 5,000.00 9,600.00000 9,600.00
0410 68490
NS DISPOSAL OF MATERIAL STR.NO. 6100 (TYPE B)
(1)
LS
1,000.00000 1,000.00 10,000.00000 10,000.00 18,240.00000 18,240.00
0420 68490
NS DISPOSAL OF MATERIAL STR.NO. 6129 (TYPE B)
(1)
LS
1,000.00000 1,000.00 12,000.00000 12,000.00 24,960.00000 24,960.00
Section Total with LCC: $4,839,000.00 $4,905,500.00 $8,999,630.00
Life Cycle Costs:
$8,999,630.00$4,839,000.00 $4,905,500.00Section Totals:
( ) indicates item is bid as Lump Sum
$4,905,500.00$4,839,000.00 $8,999,630.00
$4,839,000.00
Contract Item Totals
$4,905,500.00 8,999,630.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 31 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
Contract Description:
C0000114300B52
12/03/21 COMPLETION DATE
BOTETOURT, CARROLL, HENRY, ROANOKE
Min: Max:
04/01/2020Date Printed:
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
BRIDGE PAINTING CONTRACT
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/03/21 COMPLETION DATE
C0000114300B52
February 26, 2020 10:00 AM
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
BOTETOURT, CARROLL, HENRY, ROANOKE
C11
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 2
Min: Max:
Date Printed: 04/01/2020
Vendor Ranking
Contract ID:
BRIDGE PAINTING CONTRACT
SALEM / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
12/03/21 COMPLETION DATE
C0000114300B52
February 26, 2020 10:00 AM
BR02-962-655, B651-659, B662, NHPP-BRO2(441);
BOTETOURT, CARROLL, HENRY, ROANOKE
C11
Counties:
Contract Time:
Call Order: Project(s):
Page 2 of 2
Min: Max:
Date Printed: 04/01/2020
Percent Of LowBidTotal BidRank Vendor ID/Name
14 A887 ATSALIS BROTHERS PAINTING CO. $4,905,500.00 238.17%
15 A219 ABHE & SVOBODA, INC. $8,999,630.00 436.95%
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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
CONSTRUCTION SURVEYINGCONSTRUCTION
(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:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
AGGR. BASE MATL. TY. I NO. 21B
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
0160 10608
ASPHALT CONCRETE TY. SM-12.5D
908.000
TON
103.81000 94,259.48 130.00000 118,040.00 130.00000 118,040.00
0170 10610
ASPHALT CONCRETE TY. IM-19.0A
487.000
TON
103.81000 50,555.47 130.00000 63,310.00 135.00000 65,745.00
0180 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
3,729.000
SY
3.46000 12,902.34 5.00000 18,645.00 8.00000 29,832.00
0190 10642
ASPHALT CONCRETE TY. BM-25.0A
606.000
TON
89.13000 54,012.78 100.00000 60,600.00 160.00000 96,960.00
0200 11070
NS SAW-CUT ASPH CONC FULLDEPTH
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
0380 24160
TEMPORARY (CONSTRUCTION)SIGN
1,186.000
SF
41.83000 49,610.38 70.00000 83,020.00 40.00000 47,440.00
0390 24260
CR. RUN AGGR. NO. 25 OR 26
8.000
TON
53.37000 426.96 200.00000 1,600.00 180.00000 1,440.00
0400 24272
TRUCK MOUNTED ATTENUATOR
1,000.000
HR
60.00000 60,000.00 50.00000 50,000.00 80.00000 80,000.00
0410 24278
GROUP 2 CHANNELIZINGDEVICES
22,770.000
DAY
0.79000 17,988.30 1.00000 22,770.00 0.50000 11,385.00
0420 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,500.000
HR
11.41000 17,115.00 8.00000 12,000.00 5.00000 7,500.00
0430 24281
ELECTRONIC ARROW BOARD
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
DEMOLITION OF PAVEMENTFLEXIBLE
1,249.000
SY
9.94000 12,415.06 11.00000 13,739.00 12.00000 14,988.00
Page 6 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
1,936.000
SY
0.44000 851.84 2.00000 3,872.00 0.50000 968.00
Page 7 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
0540 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
8,615.000
SY
0.60000 5,169.00 1.00000 8,615.00 0.60000 5,169.00
0550 27230
FERTILIZER NITROGEN - N
131.000
LB
1.03000 134.93 5.00000 655.00 1.00000 131.00
0560 27231
FERTILIZER PHOSPHOROUS - P
174.000
LB
1.03000 179.22 5.00000 870.00 1.00000 174.00
0570 27232
FERTILIZER POTASSIUM - K
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
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
256.000
SY
3.77000 965.12 6.00000 1,536.00 3.00000 768.00
0600 27326
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 2
210.000
SY
7.34000 1,541.40 6.00000 1,260.00 5.00000 1,050.00
0610 27415
CHECK DAM ROCK TY. II
6.000
EA
878.92000 5,273.52 1,000.00000 6,000.00 1,300.00000 7,800.00
Page 8 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
SILTATION CONTROLEXCAVATION
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
TEMP. SILT FENCE TYPE A
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
SIGN POST STP-1, 2", 14 GAUGE
20.000
LF
31.22000 624.40 35.00000 700.00 40.00000 800.00
Page 10 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
0790 50436
SIGN POST STP-1, 2 1/2", 12GAUGE
12.000
LF
52.04000 624.48 60.00000 720.00 80.00000 960.00
0800 50485
CONCRETE SIGN FOUNDATIONSTP-1, TYPE A
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
TYPE A PVMT LINE MRKG 4"
10,257.000
LF
0.36000 3,692.52 0.40000 4,102.80 0.35000 3,589.95
0840 54032
TYPE B CLASS I PVMT LINE MRKG4"
6,259.000
LF
0.61000 3,817.99 0.68000 4,256.12 0.60000 3,755.40
0850 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
38.000
LF
6.84000 259.92 7.50000 285.00 7.00000 266.00
Page 11 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
0860 54075
TYPE B CLASS VI PVMT LINEMRKG 4"
512.000
LF
2.91000 1,489.92 3.25000 1,664.00 3.00000 1,536.00
0870 54079
TYPE B CLASS VI CONTRASTPVMT MRKG 4"
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
ERADICATE EXIST. LINEAR PVMTMARKING
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
INLAID PAVEMENT MARKERASPHALT
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
0930 54242
TEMP. PAVE. MARKER 2 WAY
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(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:
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
Section Total with LCC: $4,641,022.50 $4,947,777.00 $5,469,693.35
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 Time Totals
Contract Life Cycle Costs Totals
Page 16 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
( ) indicates item is bid as Lump Sum
$4,641,022.50 $4,947,777.00 5,469,693.35Contract Grand Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 17 of 17
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
Call Order:
Letting Date: FREDERICKSBURG / FREDERICKSBURG
Contract ID:
District(s):
Counties:
Project(s):C13
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000102936B12
07/15/22 COMPLETION DATE
STAFFORD
Min: Max:
04/01/2020Date Printed:
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A210 ARCHER WESTERN CONSTRUCTION, LLC $4,641,022.50 100.00%
2 G303 ALLAN MYERS VA, INC. $4,947,777.00 106.61%
3 C3607 CORMAN KOKOSING CONSTRUCTION COMPANY $5,469,693.35 117.86%
Vendor Ranking
Contract ID:
SGR -BRIDGE REPLACEMENT OVER POTOMAC CREEK
FREDERICKSBURG / FREDERICKSBURGLetting Date:
Contract Description:
District(s):
07/15/22 COMPLETION DATE
C0000102936B12
February 26, 2020 10:00 AM
(NFO)0001-089-625, C501, NHPP-5111(373); 0001-089-625, C501, NHPP-5111(373); (NFO)0001-089-625,C501,B612, NHPP-5111(373);
STAFFORD
C13
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) A ANNANDALE, INC. (2) PAYNE'S PARKINGDESIGNS, INC.
(3) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24272
TRUCK MOUNTED ATTENUATOR
1,185.000
HR
0.01000 11.85 0.50000 592.50 28.00000 33,180.00
0020 24281
ELECTRONIC ARROW BOARD
593.000
HR
0.01000 5.93 0.05000 29.65 8.00000 4,744.00
0030 54020
TYPE A PVMT LINE MRKG 4"
10,761,298.000
LF
0.04850 521,922.95 0.06200 667,200.48 0.06000 645,677.88
Section Total with LCC: $521,940.73 $667,822.63 $683,601.88
Life Cycle Costs:
$683,601.88$521,940.73 $667,822.63Section Totals:
( ) indicates item is bid as Lump Sum
$667,822.63$521,940.73 $683,601.88
$521,940.73
Contract Item Totals
$667,822.63 683,601.88Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 1 of 2
PAVEMENT MARKING REPLACEMENT AND RETRACING
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):C20
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116300N01
10/23/20 COMPLETION DATE
AMHERST, CAMPBELL, HALIFAX, NELSON, PITTSYLVANIA
Min: Max:
04/01/2020Date Printed:
(NFO) PM20-963-470, N501, STP-TS03 (248); PM20-963-471, N501, N/A;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DURA MARK INC. (5) OGLESBYCONSTRUCTION, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24272
TRUCK MOUNTED ATTENUATOR
1,185.000
HR
1.00000 1,185.00 0.50000 592.50
0020 24281
ELECTRONIC ARROW BOARD
593.000
HR
1.00000 593.00 1.00000 593.00
0030 54020
TYPE A PVMT LINE MRKG 4"
10,761,298.000
LF
0.06340 682,266.29 0.07500 807,097.35
Section Total with LCC: $684,044.29 $808,282.85
Life Cycle Costs:
$684,044.29 $808,282.85Section Totals:
( ) indicates item is bid as Lump Sum
$808,282.85$684,044.29
$684,044.29
Contract Item Totals
$808,282.85Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 2 of 2
PAVEMENT MARKING REPLACEMENT AND RETRACING
Call Order:
Letting Date: LYNCHBURG / DISTRICTWIDE OR OFFICE
Contract ID:
District(s):
Counties:
Project(s):C20
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000116300N01
10/23/20 COMPLETION DATE
AMHERST, CAMPBELL, HALIFAX, NELSON, PITTSYLVANIA
Min: Max:
04/01/2020Date Printed:
(NFO) PM20-963-470, N501, STP-TS03 (248); PM20-963-471, N501, N/A;
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
PAVEMENT MARKING REPLACEMENT AND RETRACING
LYNCHBURG / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
10/23/20 COMPLETION DATE
C0000116300N01
February 26, 2020 10:00 AM
(NFO) PM20-963-470, N501, STP-TS03 (248); PM20-963-471, N501, N/A;
AMHERST, CAMPBELL, HALIFAX, NELSON, PITTSYLVANIA
C20
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
CONSTRUCTION SURVEYINGCONSTRUCTION
(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:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 09150
EROSION CONTROL STONECLASS I, EC-1
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
ASPHALT CONCRETE TY. BM-25.0A
84.000
TON
185.00000 15,540.00 200.00000 16,800.00 300.00000 25,200.00
0130 13282
GUARDRAIL GR-MGS1, 9' POST
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
FIXED OBJECT ATTACH. GR-FOA-5
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
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TEMPORARY (CONSTRUCTION)SIGN
542.000
SF
30.00000 16,260.00 23.80000 12,899.60 18.00000 9,756.00
0210 24260
CR. RUN AGGR. NO. 25 OR 26
60.000
TON
35.00000 2,100.00 37.50000 2,250.00 45.00000 2,700.00
0220 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
50.000
DAY
150.00000 7,500.00 245.00000 12,250.00 50.00000 2,500.00
Page 3 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 24278
GROUP 2 CHANNELIZINGDEVICES
6,480.000
DAY
1.00000 6,480.00 1.30000 8,424.00 0.50000 3,240.00
0240 24279
PORTABLE CHANGEABLEMESSAGE SIGN
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
TRAFFIC BARRIER SERVICECONC. MB-7D PC
40.000
LF
50.00000 2,000.00 55.75000 2,230.00 45.00000 1,800.00
0280 24430
DEMOLITION OF PAVEMENTFLEXIBLE
464.000
SY
12.00000 5,568.00 10.55000 4,895.20 8.00000 3,712.00
0290 24600
REMOVE EXISTING GUARDRAIL
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
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 1
298.000
SY
1.00000 298.00 0.80000 238.40 0.70000 208.60
Page 5 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
9,034.000
SY
1.00000 9,034.00 0.75000 6,775.50 0.90000 8,130.60
0400 27230
FERTILIZER NITROGEN - N
82.000
LB
1.20000 98.40 1.65000 135.30 2.00000 164.00
0410 27231
FERTILIZER PHOSPHOROUS - P
112.000
LB
1.20000 134.40 1.65000 184.80 2.00000 224.00
0420 27232
FERTILIZER POTASSIUM - K
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
CHECK DAM ROCK TY. II
6.000
EA
250.00000 1,500.00 268.00000 1,608.00 450.00000 2,700.00
0450 27422
DEWATERING BASIN EC-8
2.000
EA
5,500.00000 11,000.00 1,390.00000 2,780.00 4,000.00000 8,000.00
0460 27430
SILTATION CONTROLEXCAVATION
110.000
CY
0.01000 1.10 0.05000 5.50 9.00000 990.00
Page 6 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 27505
TEMP. SILT FENCE TYPE A
590.000
LF
6.00000 3,540.00 3.45000 2,035.50 4.00000 2,360.00
0480 54032
TYPE B CLASS I PVMT LINE MRKG4"
2,800.000
LF
3.50000 9,800.00 1.90000 5,320.00 3.50000 9,800.00
0490 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
144.900
CY
1,300.00000 188,370.00 1,000.00000 144,900.00 1,330.00000 192,717.00
0500 60490
BRIDGE DECK GROOVING
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
CORROSION RESISTANT REINF.STEEL CL. I
32,670.000
LB
2.70000 88,209.00 2.30000 75,141.00 2.50000 81,675.00
0530 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(164200)
LB
400,000.00000 400,000.00 508,000.00000 508,000.00 365,000.00000 365,000.00
Page 7 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION 12"
13.000
SY
200.00000 2,600.00 203.00000 2,639.00 310.00000 4,030.00
0560 64011
STRUCTURE EXCAVATION
1,816.000
CY
36.00000 65,376.00 50.00000 90,800.00 62.00000 112,592.00
0570 64015
SELECT BACKFILL ABUTMENTZONE
1,744.000
TON
36.00000 62,784.00 35.00000 61,040.00 42.00000 73,248.00
0580 64032
GEOCOMPOSITE WALL DRAIN
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
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0620 65211
CORROSION RESISTANT REINF.STEEL CL. I
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
DRY RIPRAP CL.II 38"
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
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROSSROADS BRIDGEINC
(2) ENGLISH CONSTRUCTIONCOMPANY, INCORPORATED
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Section Total with LCC: $2,464,071.10 $2,573,045.00 $2,608,333.70
Life Cycle Costs:
$2,608,333.70$2,464,071.10 $2,573,045.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,573,045.00$2,464,071.10 $2,608,333.70
$2,464,071.10
Contract Item Totals
$2,573,045.00 2,608,333.70Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 10 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
CONSTRUCTION SURVEYINGCONSTRUCTION
(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
GEOTEXTILE SUBGRADESTABILIZATION
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
EROSION CONTROL STONECLASS I, EC-1
8.300
TON
500.00000 4,150.00 153.22000 1,271.73 60.00000 498.00
Page 11 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
ASPHALT CONC.TY. SM-9.5A
40.000
TON
174.05000 6,962.00 254.95000 10,198.00 200.00000 8,000.00
0120 10642
ASPHALT CONCRETE TY. BM-25.0A
84.000
TON
163.40000 13,725.60 239.97000 20,157.48 190.00000 15,960.00
0130 13282
GUARDRAIL GR-MGS1, 9' POST
100.000
LF
35.00000 3,500.00 36.15000 3,615.00 30.00000 3,000.00
0140 13349
GUARDRAIL TERMINAL SITEPREPARATION
4.000
EA
600.00000 2,400.00 1,205.15000 4,820.60 1,000.00000 4,000.00
0150 13394
FIXED OBJECT ATTACH. GR-FOA-5
3.000
EA
3,500.00000 10,500.00 4,218.03000 12,654.09 4,000.00000 12,000.00
0160 13592
TRAF. BARR. SER. GUARDRAILTER. GR-6
12.500
LF
160.00000 2,000.00 241.03000 3,012.88 250.00000 3,125.00
Page 12 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13607
IMPACT ATTEN. STD. IA-1, TL-3>=40 MPH DES.SP.
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
TEMPORARY (CONSTRUCTION)SIGN
542.000
SF
14.50000 7,859.00 31.33000 16,980.86 25.00000 13,550.00
0210 24260
CR. RUN AGGR. NO. 25 OR 26
60.000
TON
70.00000 4,200.00 36.95000 2,217.00 52.00000 3,120.00
0220 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
50.000
DAY
10.00000 500.00 531.46000 26,573.00 50.00000 2,500.00
0230 24278
GROUP 2 CHANNELIZINGDEVICES
6,480.000
DAY
0.30000 1,944.00 0.58000 3,758.40 0.50000 3,240.00
Page 13 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0240 24279
PORTABLE CHANGEABLEMESSAGE SIGN
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
TRAFFIC BARRIER SERVICECONC. MB-7D PC
40.000
LF
15.00000 600.00 54.01000 2,160.40 35.00000 1,400.00
0280 24430
DEMOLITION OF PAVEMENTFLEXIBLE
464.000
SY
20.00000 9,280.00 12.59000 5,841.76 15.00000 6,960.00
0290 24600
REMOVE EXISTING GUARDRAIL
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
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 1
298.000
SY
0.35000 104.30 0.42000 125.16 0.45000 134.10
0390 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
9,034.000
SY
0.80000 7,227.20 0.96000 8,672.64 0.55000 4,968.70
Page 15 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0400 27230
FERTILIZER NITROGEN - N
82.000
LB
1.00000 82.00 1.21000 99.22 4.00000 328.00
0410 27231
FERTILIZER PHOSPHOROUS - P
112.000
LB
1.00000 112.00 1.21000 135.52 4.00000 448.00
0420 27232
FERTILIZER POTASSIUM - K
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
CHECK DAM ROCK TY. II
6.000
EA
600.00000 3,600.00 233.25000 1,399.50 250.00000 1,500.00
0450 27422
DEWATERING BASIN EC-8
2.000
EA
1,600.00000 3,200.00 4,870.03000 9,740.06 1,000.00000 2,000.00
0460 27430
SILTATION CONTROLEXCAVATION
110.000
CY
50.00000 5,500.00 36.01000 3,961.10 1.00000 110.00
0470 27505
TEMP. SILT FENCE TYPE A
590.000
LF
15.00000 8,850.00 4.14000 2,442.60 5.00000 2,950.00
Page 16 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 54032
TYPE B CLASS I PVMT LINE MRKG4"
2,800.000
LF
5.00000 14,000.00 3.38000 9,464.00 5.00000 14,000.00
0490 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
144.900
CY
1,500.00000 217,350.00 2,200.97000 318,920.55 2,000.00000 289,800.00
0500 60490
BRIDGE DECK GROOVING
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
CORROSION RESISTANT REINF.STEEL CL. I
32,670.000
LB
2.10000 68,607.00 2.48000 81,021.60 3.00000 98,010.00
0530 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(164200)
LB
405,000.00000 405,000.00 427,645.90000 427,645.90 500,000.00000 500,000.00
0540 62032
RAILING,KANSAS CORRAL 32"W/CURB
360.000
LF
275.00000 99,000.00 391.83000 141,058.80 400.00000 144,000.00
Page 17 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION 12"
13.000
SY
320.00000 4,160.00 455.14000 5,916.82 200.00000 2,600.00
0560 64011
STRUCTURE EXCAVATION
1,816.000
CY
50.00000 90,800.00 65.80000 119,492.80 60.00000 108,960.00
0570 64015
SELECT BACKFILL ABUTMENTZONE
1,744.000
TON
40.00000 69,760.00 33.83000 58,999.52 50.00000 87,200.00
0580 64032
GEOCOMPOSITE WALL DRAIN
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
CORROSION RESISTANT REINF.STEEL CL. I
14,990.000
LB
2.40000 35,976.00 4.15000 62,208.50 3.00000 44,970.00
Page 18 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
DRY RIPRAP CL.II 38"
687.000
TON
55.00000 37,785.00 71.83000 49,347.21 100.00000 68,700.00
0650 67900
NS DISM. & REM. EXIST. STR. NO.6443
(1)
LS
140,000.00000 140,000.00 216,000.00000 216,000.00 425,000.00000 425,000.00
0660 67904
NS BRIDGE INCIDENTALS RIVERAND BOAT RAMP CAUTION ANDCLOSURE SIGNS
(1)
LS
10,000.00000 10,000.00 5,082.37000 5,082.37 5,100.00000 5,100.00
0670 67904
NS BRIDGE INCIDENTALSTEMPORARY WORK BRIDGE
(1)
LS
190,000.00000 190,000.00 171,572.50000 171,572.50 1.00000 1.00
0680 67910
NS NBIS ACCESS, UNDER BRIDGE- STR. NO. 6443
2.000
DAY
2,500.00000 5,000.00 1,594.35000 3,188.70 4,000.00000 8,000.00
0690 68476
NS ENV.& WORKER PROTECTION(STR. NO. 6443)
(1)
LS
5,000.00000 5,000.00 17,775.98000 17,775.98 10,000.00000 10,000.00
Page 19 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRAYMANCONSTRUCTIONCORPORATION
(5) ORDERS CONSTRUCTIONCOMPANY, INC.
(6) HAYMES BROTHERS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0700 68492
NS MATERIAL DISPOSAL (STR.NO. 6443 AND TYPE B)
(1)
LS
50,000.00000 50,000.00 903.86000 903.86 5,000.00000 5,000.00
Section Total with LCC: $3,144,432.20 $3,625,801.11 $3,700,683.80
Life Cycle Costs:
$3,700,683.80$3,144,432.20 $3,625,801.11Section Totals:
( ) indicates item is bid as Lump Sum
$3,625,801.11$3,144,432.20 $3,700,683.80
$3,144,432.20
Contract Item Totals
$3,625,801.11 3,700,683.80Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 20 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
400,000.00000 400,000.00
0020 00101
CONSTRUCTION SURVEYINGCONSTRUCTION
(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
GEOTEXTILE SUBGRADESTABILIZATION
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
EROSION CONTROL STONECLASS I, EC-1
8.300
TON
60.00000 498.00
Page 21 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
ASPHALT CONC.TY. SM-9.5A
40.000
TON
255.00000 10,200.00
0120 10642
ASPHALT CONCRETE TY. BM-25.0A
84.000
TON
240.00000 20,160.00
0130 13282
GUARDRAIL GR-MGS1, 9' POST
100.000
LF
55.00000 5,500.00
0140 13349
GUARDRAIL TERMINAL SITEPREPARATION
4.000
EA
1,000.00000 4,000.00
0150 13394
FIXED OBJECT ATTACH. GR-FOA-5
3.000
EA
4,500.00000 13,500.00
0160 13592
TRAF. BARR. SER. GUARDRAILTER. GR-6
12.500
LF
200.00000 2,500.00
Page 22 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 13607
IMPACT ATTEN. STD. IA-1, TL-3>=40 MPH DES.SP.
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
TEMPORARY (CONSTRUCTION)SIGN
542.000
SF
34.00000 18,428.00
0210 24260
CR. RUN AGGR. NO. 25 OR 26
60.000
TON
38.00000 2,280.00
0220 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
50.000
DAY
500.00000 25,000.00
0230 24278
GROUP 2 CHANNELIZINGDEVICES
6,480.000
DAY
2.00000 12,960.00
0240 24279
PORTABLE CHANGEABLEMESSAGE SIGN
3,000.000
HR
10.00000 30,000.00
Page 23 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TRAFFIC BARRIER SERVICECONC. MB-7D PC
40.000
LF
100.00000 4,000.00
0280 24430
DEMOLITION OF PAVEMENTFLEXIBLE
464.000
SY
5.00000 2,320.00
0290 24600
REMOVE EXISTING GUARDRAIL
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
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 1
298.000
SY
3.00000 894.00
0390 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
9,034.000
SY
2.25000 20,326.50
0400 27230
FERTILIZER NITROGEN - N
82.000
LB
20.00000 1,640.00
Page 25 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0410 27231
FERTILIZER PHOSPHOROUS - P
112.000
LB
20.00000 2,240.00
0420 27232
FERTILIZER POTASSIUM - K
56.000
LB
20.00000 1,120.00
0430 27250
LIME
4.000
TON
275.00000 1,100.00
0440 27415
CHECK DAM ROCK TY. II
6.000
EA
500.00000 3,000.00
0450 27422
DEWATERING BASIN EC-8
2.000
EA
5,000.00000 10,000.00
0460 27430
SILTATION CONTROLEXCAVATION
110.000
CY
1.00000 110.00
0470 27505
TEMP. SILT FENCE TYPE A
590.000
LF
6.00000 3,540.00
0480 54032
TYPE B CLASS I PVMT LINE MRKG4"
2,800.000
LF
5.00000 14,000.00
Page 26 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0490 60409
CONC. CLASS A4 MOD. LOWSHRINKAGE
144.900
CY
1,400.00000 202,860.00
0500 60490
BRIDGE DECK GROOVING
509.000
SY
30.00000 15,270.00
0510 60495
COVER DEPTH SURVEY
509.000
SY
50.00000 25,450.00
0520 61711
CORROSION RESISTANT REINF.STEEL CL. I
32,670.000
LB
6.00000 196,020.00
0530 61812
STR.STEEL PLATE GIRDER ASTMA709 GRADE 50W
(164200)
LB
750,000.00000 750,000.00
0540 62032
RAILING,KANSAS CORRAL 32"W/CURB
360.000
LF
300.00000 108,000.00
0550 62534
NS BRIDGE SUPERSTRUCTUREELASTIC INCLUSION 12"
13.000
SY
500.00000 6,500.00
0560 64011
STRUCTURE EXCAVATION
1,816.000
CY
80.00000 145,280.00
Page 27 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 64015
SELECT BACKFILL ABUTMENTZONE
1,744.000
TON
55.00000 95,920.00
0580 64032
GEOCOMPOSITE WALL DRAIN
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
CORROSION RESISTANT REINF.STEEL CL. I
14,990.000
LB
6.00000 89,940.00
0630 66120
COFFERDAM
3.000
EA
15,000.00000 45,000.00
0640 66239
DRY RIPRAP CL.II 38"
687.000
TON
63.00000 43,281.00
Page 28 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BORING CONTRACTORS,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 67900
NS DISM. & REM. EXIST. STR. NO.6443
(1)
LS
100,000.00000 100,000.00
0660 67904
NS BRIDGE INCIDENTALS RIVERAND BOAT RAMP CAUTION ANDCLOSURE SIGNS
(1)
LS
3,000.00000 3,000.00
0670 67904
NS BRIDGE INCIDENTALSTEMPORARY WORK BRIDGE
(1)
LS
30,000.00000 30,000.00
0680 67910
NS NBIS ACCESS, UNDER BRIDGE- STR. NO. 6443
2.000
DAY
3,000.00000 6,000.00
0690 68476
NS ENV.& WORKER PROTECTION(STR. NO. 6443)
(1)
LS
20,000.00000 20,000.00
0700 68492
NS MATERIAL DISPOSAL (STR.NO. 6443 AND TYPE B)
(1)
LS
40,000.00000 40,000.00
Section Total with LCC: $3,733,240.00
Life Cycle Costs:
$3,733,240.00Section Totals:
Page 29 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
( ) indicates item is bid as Lump Sum
$3,733,240.00
$3,733,240.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00
Page 30 of 30
BRIDGE REPLACEMENT OVER PIGG RIVER
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):C23
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C000055471B53
12/01/21 COMPLETION DATE
FRANKLIN
Min: Max:
04/01/2020Date Printed:
(NFO)0718-033-334, STP-033-2(051); (NFO)0718-033-334,B653, STP-033-2(051);
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
BRIDGE REPLACEMENT OVER PIGG RIVER
SALEM / BEDFORDLetting Date:
Contract Description:
District(s):
12/01/21 COMPLETION DATE
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:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
CONSTRUCTION SURVEYINGCONSTRUCTION
(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
AGGR. BASE MATL. TY. I NO. 21B
266.000
TON
37.50000 9,975.00 36.50000 9,709.00 42.00000 11,172.00
0070 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
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:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 10635
ASPHALT CONC.TY. SM-9.5A
110.000
TON
202.00000 22,220.00 260.00000 28,600.00 235.00000 25,850.00
0090 10642
ASPHALT CONCRETE TY. BM-25.0A
135.000
TON
192.00000 25,920.00 260.00000 35,100.00 220.00000 29,700.00
0100 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 24160
TEMPORARY (CONSTRUCTION)SIGN
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
DEMOLITION OF PAVEMENTFLEXIBLE
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0217 27105
LEGUME OVERSEEDING
15.000
LB
99.00000 1,485.00 100.00000 1,500.00 38.00000 570.00
0220 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
908.000
SY
0.60000 544.80 0.65000 590.20 0.60000 544.80
0230 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
2,372.000
SY
0.88000 2,087.36 0.90000 2,134.80 0.90000 2,134.80
0240 27113
HYDRAULIC EROSION CONTROLPRODUCT TYPE 4
2,057.000
SY
1.05000 2,159.85 1.05000 2,159.85 1.10000 2,262.70
0250 27230
FERTILIZER NITROGEN - N
47.000
LB
1.10000 51.70 1.15000 54.05 2.00000 94.00
0260 27231
FERTILIZER PHOSPHOROUS - P
64.000
LB
1.10000 70.40 1.15000 73.60 2.00000 128.00
0270 27232
FERTILIZER POTASSIUM - K
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0290 27415
CHECK DAM ROCK TY. II
2.000
EA
300.00000 600.00 210.00000 420.00 400.00000 800.00
0300 27430
SILTATION CONTROLEXCAVATION
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
TEMP. SILT FENCE TYPE A
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
SIGN POST STP-1, 2 1/2", 12GAUGE
26.000
LF
22.00000 572.00 32.00000 832.00 39.00000 1,014.00
0350 50485
CONCRETE SIGN FOUNDATIONSTP-1, TYPE A
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PREST. CONC. SLAB 3' X 21"X(+45' - 50')
2.000
EA
20,000.00000 40,000.00 21,000.00000 42,000.00 25,000.00000 50,000.00
0400 61187
PREST. CONC. SLAB 4' X 21"X(+35' - 40')
4.000
EA
20,000.00000 80,000.00 21,000.00000 84,000.00 20,500.00000 82,000.00
0410 61195
PREST. CONC. SLAB 4' X 21"X(+45' - 50')
8.000
EA
20,000.00000 160,000.00 21,000.00000 168,000.00 25,000.00000 200,000.00
0420 61711
CORROSION RESISTANT REINF.STEEL CL. I
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0440 64011
STRUCTURE EXCAVATION
1,135.000
CY
45.00000 51,075.00 25.00000 28,375.00 50.00000 56,750.00
0450 64015
SELECT BACKFILL ABUTMENTZONE
469.000
TON
50.00000 23,450.00 38.00000 17,822.00 38.00000 17,822.00
0460 64032
GEOCOMPOSITE WALL DRAIN
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
CORROSION RESISTANT REINF.STEEL CL. I
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0520 66239
DRY RIPRAP CL.II 38"
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) D. A. BROWN, INC. (2) CROSSROADS BRIDGEINC
(3) ALLEGHENYCONSTRUCTION COMPANY,
INC.
Section Total with LCC: $1,758,357.51 $1,764,716.90 $1,864,006.80
Life Cycle Costs:
$1,864,006.80$1,758,357.51 $1,764,716.90Section Totals:
( ) indicates item is bid as Lump Sum
$1,764,716.90$1,758,357.51 $1,864,006.80
$1,758,357.51
Contract Item Totals
$1,764,716.90 1,864,006.80Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 9 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
125,000.00000 125,000.00 80,000.00000 80,000.00 145,000.00000 145,000.00
0020 00101
CONSTRUCTION SURVEYINGCONSTRUCTION
(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
AGGR. BASE MATL. TY. I NO. 21B
266.000
TON
23.00000 6,118.00 40.00000 10,640.00 72.00000 19,152.00
0070 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
45.000
SY
120.00000 5,400.00 200.00000 9,000.00 102.00000 4,590.00
0080 10635
ASPHALT CONC.TY. SM-9.5A
110.000
TON
210.00000 23,100.00 230.00000 25,300.00 218.00000 23,980.00
Page 10 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 10642
ASPHALT CONCRETE TY. BM-25.0A
135.000
TON
200.00000 27,000.00 220.00000 29,700.00 208.00000 28,080.00
0100 13496
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
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
TEMPORARY (CONSTRUCTION)SIGN
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 24430
DEMOLITION OF PAVEMENTFLEXIBLE
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
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
908.000
SY
0.90000 817.20 1.00000 908.00 0.65000 590.20
Page 12 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
2,372.000
SY
1.00000 2,372.00 1.50000 3,558.00 0.90000 2,134.80
0240 27113
HYDRAULIC EROSION CONTROLPRODUCT TYPE 4
2,057.000
SY
1.25000 2,571.25 1.25000 2,571.25 1.10000 2,262.70
0250 27230
FERTILIZER NITROGEN - N
47.000
LB
1.25000 58.75 10.00000 470.00 1.15000 54.05
0260 27231
FERTILIZER PHOSPHOROUS - P
64.000
LB
1.25000 80.00 12.00000 768.00 1.15000 73.60
0270 27232
FERTILIZER POTASSIUM - K
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
CHECK DAM ROCK TY. II
2.000
EA
500.00000 1,000.00 500.00000 1,000.00 450.00000 900.00
0300 27430
SILTATION CONTROLEXCAVATION
110.000
CY
1.00000 110.00 1.00000 110.00 10.00000 1,100.00
Page 13 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 27440
MOWING
1.000
HR
75.00000 75.00 10.00000 10.00 190.00000 190.00
0320 27505
TEMP. SILT FENCE TYPE A
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
SIGN POST STP-1, 2 1/2", 12GAUGE
26.000
LF
50.00000 1,300.00 20.00000 520.00 56.00000 1,456.00
0350 50485
CONCRETE SIGN FOUNDATIONSTP-1, TYPE A
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0380 61138
PREST. CONC. SLAB 3' X 21"X(+35' - 40')
1.000
EA
18,500.00000 18,500.00 22,000.00000 22,000.00 28,000.00000 28,000.00
0390 61145
PREST. CONC. SLAB 3' X 21"X(+45' - 50')
2.000
EA
22,500.00000 45,000.00 30,000.00000 60,000.00 21,000.00000 42,000.00
0400 61187
PREST. CONC. SLAB 4' X 21"X(+35' - 40')
4.000
EA
18,500.00000 74,000.00 24,000.00000 96,000.00 17,000.00000 68,000.00
0410 61195
PREST. CONC. SLAB 4' X 21"X(+45' - 50')
8.000
EA
22,500.00000 180,000.00 31,000.00000 248,000.00 16,000.00000 128,000.00
0420 61711
CORROSION RESISTANT REINF.STEEL CL. I
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
STRUCTURE EXCAVATION
1,135.000
CY
35.00000 39,725.00 65.00000 73,775.00 75.00000 85,125.00
Page 15 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0450 64015
SELECT BACKFILL ABUTMENTZONE
469.000
TON
28.00000 13,132.00 40.00000 18,760.00 45.00000 21,105.00
0460 64032
GEOCOMPOSITE WALL DRAIN
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
CORROSION RESISTANT REINF.STEEL CL. I
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
DRY RIPRAP CL.II 38"
324.000
TON
35.00000 11,340.00 60.00000 19,440.00 75.00000 24,300.00
Page 16 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PATRICK CONSTRUCTION,INC.
(5) BORING CONTRACTORS,INC.
(6) ORDERS CONSTRUCTIONCOMPANY, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Section Total with LCC: $1,888,373.20 $1,996,351.25 $2,359,419.55
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
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
( ) indicates item is bid as Lump Sum
$1,888,373.20 $1,996,351.25 2,359,419.55Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 18 of 18
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
Call Order:
Letting Date: SALEM / CHRISTIANSBURG
Contract ID:
District(s):
Counties:
Project(s):C25
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000097709B63
06/25/21 COMPLETION DATE
MONTGOMERY
Min: Max:
04/01/2020Date Printed:
0636-060-751, M501, BROS-060-2 (145); 0636-060-751, B663, BROS-060-2(145);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 B728 D. A. BROWN, INC. $1,758,357.51 100.00%
2 C1334 CROSSROADS BRIDGE INC $1,764,716.90 100.36%
3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $1,864,006.80 106.01%
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:
BRIDGE REPLACEMENT OVER SOUTH FORK ROANOKE RIVER
SALEM / CHRISTIANSBURGLetting Date:
Contract Description:
District(s):
06/25/21 COMPLETION DATE
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:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) COLONY CONSTRUCTION,INC.
(3) ALLAN MYERS VA, INC.
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
AGGR. BASE MATL. TY. I OR II NO.21A OR 21B
400.000
TON
45.25000 18,100.00 30.00000 12,000.00 43.00000 17,200.00
0030 16360
ASPHALT CONC. TY. SM-12.5E
14,733.610
TON
76.00000 1,119,754.36 80.00000 1,178,688.80 88.00000 1,296,557.68
0040 16368
PAVEMENT SHOULDER WEDGEPREP.
78,989.000
LF
0.15000 11,848.35 0.01000 789.89 0.01000 789.89
0050 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
3,253.000
SY
5.67000 18,444.51 1.75000 5,692.75 4.94000 16,069.82
0060 24262
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
126.000
DAY
85.00000 10,710.00 150.00000 18,900.00 0.01000 1.26
0070 24265
NS MAINTENANCE OF TRAFFICMOT
(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:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):C26
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PM6115479
11/20/20 COMPLETION DATE
BRUNSWICK
Min: Max:
04/01/2020Date Printed:
PM46-012-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) COLONY CONSTRUCTION,INC.
(3) ALLAN MYERS VA, INC.
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
TYPE B CLASS I PVMT LINE MRKG4"
192,448.900
LF
0.45000 86,602.01 0.42000 80,828.54 0.42000 80,828.54
0100 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
72.000
LF
6.00000 432.00 6.00000 432.00 6.00000 432.00
0110 54428
TEMP. PVMT MRKG, TY. A, 4"
384,897.800
LF
0.12000 46,187.74 0.12000 46,187.74 0.12000 46,187.74
0120 54574
PVMT SYMB MRKG SGL TURNARROW TY B, CL I
2.000
EA
100.00000 200.00 100.00000 200.00 100.00000 200.00
0130 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
20.000
EA
80.00000 1,600.00 80.00000 1,600.00 80.00000 1,600.00
Section Total with LCC: $1,433,501.20 $1,473,948.57 $2,011,385.32
Life Cycle Costs:
$2,011,385.32$1,433,501.20 $1,473,948.57Section Totals:
Page 2 of 5
PAVEMENT REHABILITATION
Call Order:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):C26
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PM6115479
11/20/20 COMPLETION DATE
BRUNSWICK
Min: Max:
04/01/2020Date Printed:
PM46-012-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) COLONY CONSTRUCTION,INC.
(3) ALLAN MYERS VA, INC.
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
PAVEMENT REHABILITATION
Call Order:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):C26
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PM6115479
11/20/20 COMPLETION DATE
BRUNSWICK
Min: Max:
04/01/2020Date Printed:
PM46-012-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) COLONY CONSTRUCTION,INC.
(3) ALLAN MYERS VA, INC.
0004 ALT C CCPR (COLD CENTRALPLANT RECYCLING)
SECTION: Cat Alt Set: Cat Alt Member: LCC:
0160 16543
COLD CENTRAL PLANTRECYCLING MATERIAL
28,963.000
TON
0.00000 0.00 0.00000 0.00 0.00000 0.00
Section Total with LCC: $0.00 $0.00 $0.00
Life Cycle Costs:
$0.00$0.00 $0.00Section Totals:
Page 4 of 5
PAVEMENT REHABILITATION
Call Order:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):C26
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PM6115479
11/20/20 COMPLETION DATE
BRUNSWICK
Min: Max:
04/01/2020Date Printed:
PM46-012-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ADAMS CONSTRUCTIONCOMPANY
(2) COLONY CONSTRUCTION,INC.
(3) ALLAN MYERS VA, INC.
0005 ALTERNATE D HMA (HOT MIXASPHALT)
SECTION: Cat Alt Set: Cat Alt Member: LCC:
0170 16371
ASPHALT CONC. TY. IM-19.0E
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:
( ) indicates item is bid as Lump Sum
$3,007,647.77$2,993,530.00 $3,227,777.00
$2,993,530.00
Contract Item Totals
$3,007,647.77 3,227,777.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 5 of 5
PAVEMENT REHABILITATION
Call Order:
Letting Date: RICHMOND / SOUTH HILL
Contract ID:
District(s):
Counties:
Project(s):C26
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
CM420PM6115479
11/20/20 COMPLETION DATE
BRUNSWICK
Min: Max:
04/01/2020Date Printed:
PM46-012-F20, P401, PM04(498);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 A006 ADAMS CONSTRUCTION COMPANY $2,993,530.00 100.00%
2 C750 COLONY CONSTRUCTION, INC. $3,007,647.77 100.47%
3 G303 ALLAN MYERS VA, INC. $3,227,777.00 107.83%
Vendor Ranking
Contract ID:
PAVEMENT REHABILITATION
RICHMOND / SOUTH HILLLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM420PM6115479
February 26, 2020 10:00 AM
PM46-012-F20, P401, PM04(498);
BRUNSWICK
C26
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
ASPHALT CONC. TY. SM-12.5E
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
ASPHALT CONC. TY. IM-19.0E
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
Contract Description:
CM420PM2115257
11/20/20 COMPLETION DATE
CHESTERFIELD, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM42-964-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 16412
NS ASPH. CONC. TY. IM- 19.0E(PATCH)
873.500
TON
71.00000 62,018.50 83.75000 73,155.63
0090 16515
NS FLEXIBLE PAVEMENTPLANING 0-2" (PATCH)
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
FLEXIBLE PAVE. TIE-IN PLANING0" - 2"
20.000
SY
50.00000 1,000.00 200.00000 4,000.00
0130 16522
FLEXIBLE PAVEMENT PLANING 0"- 2"
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
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
Contract Description:
CM420PM2115257
11/20/20 COMPLETION DATE
CHESTERFIELD, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM42-964-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0150 24265
NS MAINTENANCE OF TRAFFICMOT
(1)
LS
850,839.45000 850,839.45 354,620.00000 354,620.00
0160 54042
TYPE B CLASS I PAVE. LINEMARKING 24"
438.000
LF
5.00000 2,190.00 5.50000 2,409.00
0170 54076
TYPE B CLASS VI PVMT LINEMRKG 6"
126,835.000
LF
3.10000 393,188.50 3.45000 437,580.75
0180 54077
TYPE B CLASS VI PVMT LINEMRKG 8"
3,779.000
LF
3.95000 14,927.05 4.50000 17,005.50
0190 54078
TYPE B CLASS VI PVMT LINEMRKG 12"
10,181.000
LF
8.45000 86,029.45 9.50000 96,719.50
0200 54080
TYPE B CLASS VI CONTRASTPVMT MRKG 6"
13,167.400
LF
3.98000 52,406.25 4.50000 59,253.30
0210 54105
ERADICATE EXIST. LINEAR PVMTMARKING
13,167.400
LF
0.65000 8,558.81 1.00000 13,167.40
Page 3 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
Contract Description:
CM420PM2115257
11/20/20 COMPLETION DATE
CHESTERFIELD, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM42-964-F20, P401, PM04(498);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ALLAN MYERS VA, INC. (2) LEE HY PAVINGCORPORATION
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0220 54219
INLAID PAVEMENT MARKERASPHALT
1,288.000
EA
36.00000 46,368.00 42.00000 54,096.00
0230 54430
TEMP. PVMT MRKG, TY. A, 6"
79,372.000
LF
0.06000 4,762.32 0.10000 7,937.20
0240 54589
PVMT SYMB MRKG LANEREDUCTION ARROW TY B, CL I
2.000
EA
400.00000 800.00 500.00000 1,000.00
Section Total with LCC: $4,069,777.00 $4,338,964.77
Life Cycle Costs:
$4,069,777.00 $4,338,964.77Section Totals:
( ) indicates item is bid as Lump Sum
$4,338,964.77$4,069,777.00
$4,069,777.00
Contract Item Totals
$4,338,964.77Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 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
Contract Description:
CM420PM2115257
11/20/20 COMPLETION DATE
CHESTERFIELD, GOOCHLAND, HANOVER, HENRICO
Min: Max:
04/01/2020Date Printed:
PM42-964-F20, P401, PM04(498);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 G303 ALLAN MYERS VA, INC. $4,069,777.00 100.00%
2 L015 LEE HY PAVING CORPORATION $4,338,964.77 106.61%
Vendor Ranking
Contract ID:
PAVEMENT RESTORATION
RICHMOND / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
CM420PM2115257
February 26, 2020 10:00 AM
PM42-964-F20, P401, PM04(498);
CHESTERFIELD, GOOCHLAND, HANOVER, HENRICO
C27
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
GUARDRAIL GR-MGS1, 9' POST
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
GUARDRAIL TERMINAL GR-MGS2
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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 13287
GUARDRAIL END ANCHORAGEGR-MGS3
10.000
EA
1,200.00000 12,000.00 975.00000 9,750.00
0090 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
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
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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
GUARDRAIL TERMINAL SITEPREPARATION
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
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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
PORTABLE TEMPORARY RUMBLESTRIP ARRAY
12.000
DAY
0.01000 0.12 500.00000 6,000.00
0440 24272
TRUCK MOUNTED ATTENUATOR
250.000
HR
0.01000 2.50 20.00000 5,000.00
0450 24278
GROUP 2 CHANNELIZINGDEVICES
100.000
DAY
0.01000 1.00 1.00000 100.00
0460 24281
ELECTRONIC ARROW BOARD
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
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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NICKELSTON INDUSTRIES,INC.
(2) WEBSTER & WEBSTER,INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0480 24502
NS REMOVE EXIST. GR-9TERMINAL
30.000
EA
0.01000 0.30 50.00000 1,500.00
0490 24600
REMOVE EXISTING GUARDRAIL
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
Section Total with LCC: $263,753.47 $382,770.00
Life Cycle Costs:
$263,753.47 $382,770.00Section Totals:
( ) indicates item is bid as Lump Sum
$382,770.00$263,753.47
$263,753.47
Contract Item Totals
$382,770.00Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 7 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
Contract Description:
C0000112576N01
12/31/20 COMPLETION DATE
BRISTOL
Min: Max:
04/01/2020Date Printed:
GR1A-961-570,N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
1 N234 NICKELSTON INDUSTRIES, INC. $263,753.47 100.00%
2 W062 WEBSTER & WEBSTER, INC. $382,770.00 145.12%
Vendor Ranking
Contract ID:
ON-CALL GUARDRAIL REPAIR (ACCIDENT HITS)
BRISTOL / WISELetting Date:
Contract Description:
District(s):
12/31/20 COMPLETION DATE
C0000112576N01
February 26, 2020 10:00 AM
GR1A-961-570,N501, NONE;
BRISTOL
C47
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
GEOTEXTILE SUBGRADESTABILIZATION
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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
AGGR. BASE MATL. TY. I NO. 21B
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
5,677.000
SY
2.00000 11,354.00 10.00000 56,770.00
0150 10642
ASPHALT CONCRETE TY. BM-25.0A
3,576.000
TON
100.00000 357,600.00 100.00000 357,600.00
Page 2 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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
NS SAW-CUT ASPH CONC FULLDEPTH
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
GUARDRAIL TERMINAL GR-MGS2
1.000
EA
3,675.00000 3,675.00 3,500.00000 3,500.00
0200 13287
GUARDRAIL END ANCHORAGEGR-MGS3
1.000
EA
1,050.00000 1,050.00 1,000.00000 1,000.00
0210 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
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
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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0230 13604
IMPACT ATTEN. SER. TY. 1 TL-3,>=40 MPH
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
TEMPORARY (CONSTRUCTION)SIGN
1,375.000
SF
38.00000 52,250.00 60.00000 82,500.00
0270 24272
TRUCK MOUNTED ATTENUATOR
600.000
HR
25.00000 15,000.00 45.00000 27,000.00
0280 24278
GROUP 2 CHANNELIZINGDEVICES
9,000.000
DAY
1.35000 12,150.00 1.00000 9,000.00
0290 24279
PORTABLE CHANGEABLEMESSAGE SIGN
1,200.000
HR
14.00000 16,800.00 15.00000 18,000.00
0300 24281
ELECTRONIC ARROW BOARD
600.000
HR
6.00000 3,600.00 4.00000 2,400.00
Page 4 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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0310 24290
TRAFFIC BARRIER SERVICECONC. MB-7D PC
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
DEMOLITION OF PAVEMENTFLEXIBLE
2,082.000
SY
5.00000 10,410.00 6.00000 12,492.00
0340 24600
REMOVE EXISTING GUARDRAIL
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
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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0390 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
9,715.000
SY
1.00000 9,715.00 0.50000 4,857.50
0400 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
24,998.000
SY
1.25000 31,247.50 0.60000 14,998.80
0410 27230
FERTILIZER NITROGEN - N
301.000
LB
1.00000 301.00 1.00000 301.00
0420 27231
FERTILIZER PHOSPHOROUS - P
191.000
LB
1.00000 191.00 1.00000 191.00
0430 27232
FERTILIZER POTASSIUM - K
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
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1
1,560.000
SY
2.00000 3,120.00 2.25000 3,510.00
0460 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
8,110.000
SY
7.00000 56,770.00 4.00000 32,440.00
Page 6 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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0470 27415
CHECK DAM ROCK TY. II
31.000
EA
350.00000 10,850.00 150.00000 4,650.00
0480 27430
SILTATION CONTROLEXCAVATION
413.400
CY
24.00000 9,921.60 0.01000 4.13
0490 27505
TEMP. SILT FENCE TYPE A
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
RELOCATE EXISTING 1 POSTGROUND MOUNTED SIGN PANEL
19.000
EA
280.00000 5,320.00 510.00000 9,690.00
0540 50419
VIA SIGN POST, W18 X 40
61.000
LF
330.00000 20,130.00 211.00000 12,871.00
Page 7 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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0550 50430
SIGN POST STP-1, 2", 14 GAUGE
16.000
LF
36.00000 576.00 37.00000 592.00
0560 50434
SIGN POST STP-1, 2 1/2", 10GAUGE
12.000
LF
48.00000 576.00 42.00000 504.00
0570 50436
SIGN POST STP-1, 2 1/2", 12GAUGE
24.000
LF
46.00000 1,104.00 39.00000 936.00
0580 50485
CONCRETE SIGN FOUNDATIONSTP-1, TYPE A
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
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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TYPE A PVMT LINE MRKG 6"
5,000.000
LF
0.80000 4,000.00 0.75000 3,750.00
0670 54076
TYPE B CLASS VI PVMT LINEMRKG 6"
8,610.000
LF
3.30000 28,413.00 3.15000 27,121.50
0680 54077
TYPE B CLASS VI PVMT LINEMRKG 8"
2,330.000
LF
4.50000 10,485.00 4.25000 9,902.50
Page 9 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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) GENERAL EXCAVATION,INC.
(2) KICKIN ASPHALT PAVINGAND EXCAVATING, LLC
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0690 54105
ERADICATE EXIST. LINEAR PVMTMARKING
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
Section Total with LCC: $2,153,924.25 $2,988,755.03
Life Cycle Costs:
$2,153,924.25 $2,988,755.03Section Totals:
( ) indicates item is bid as Lump Sum
$2,988,755.03$2,153,924.25
$2,153,924.25
Contract Item Totals
$2,988,755.03Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 10 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
Contract Description:
C000116236N01
11/20/20 COMPLETION DATE
FREDERICK, SHENANDOAH
Min: Max:
04/01/2020Date Printed:
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;
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
INTERSTATE RAMP IMPROVEMENTS
STAUNTON / DISTRICTWIDE OR OFFICE, STAUNTON / EDINBURGLetting Date:
Contract Description:
District(s):
11/20/20 COMPLETION DATE
C000116236N01
February 26, 2020 10:00 AM
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;
FREDERICK, SHENANDOAH
U88
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) A ANNANDALE, INC. (2) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
(3) PAYNE'S PARKINGDESIGNS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24269
PORTABLE TEMPORARY RUMBLESTRIP
2.000
EA
1.00000 2.00 5,593.50000 11,187.00 1.00000 2.00
0020 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
1.00000 1,200.00 36.00000 43,200.00 0.05000 60.00
0030 24279
PORTABLE CHANGEABLEMESSAGE SIGN
150.000
HR
1.00000 150.00 5.50000 825.00 0.05000 7.50
0040 24281
ELECTRONIC ARROW BOARD
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
NS CONTRACT ESTABLISHMENT
(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
Contract Description:
C0000116396N01
02/26/21 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
9999-967-486, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) A ANNANDALE, INC. (2) WEATHERMAN-COLLINSCONTRACTING, L.L.C.
(3) PAYNE'S PARKINGDESIGNS, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0080 54020
TYPE A PVMT LINE MRKG 4"
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
TYPE A PVMT LINE MRKG 6"
924,039.000
LF
0.07000 64,682.73 0.06000 55,442.34 0.08100 74,847.16
0100 54024
TYPE A PVMT LINE MRKG 8"
128,092.000
LF
0.15000 19,213.80 0.06500 8,325.98 0.12500 16,011.50
Section Total with LCC: $1,141,239.93 $1,297,888.86 $1,346,798.41
Life Cycle Costs:
$1,346,798.41$1,141,239.93 $1,297,888.86Section Totals:
( ) indicates item is bid as Lump Sum
$1,297,888.86$1,141,239.93 $1,346,798.41
$1,141,239.93
Contract Item Totals
$1,297,888.86 1,346,798.41Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00 $0.00
Page 2 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
Contract Description:
C0000116396N01
02/26/21 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
9999-967-486, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DURA MARK INC. (5) OGLESBYCONSTRUCTION, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 24269
PORTABLE TEMPORARY RUMBLESTRIP
2.000
EA
5,000.00000 10,000.00 500.00000 1,000.00
0020 24272
TRUCK MOUNTED ATTENUATOR
1,200.000
HR
1.00000 1,200.00 1.00000 1,200.00
0030 24279
PORTABLE CHANGEABLEMESSAGE SIGN
150.000
HR
1.00000 150.00 5.00000 750.00
0040 24281
ELECTRONIC ARROW BOARD
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
NS CONTRACT ESTABLISHMENT
(1)
LS
8,000.00000 8,000.00 12,832.00000 12,832.00
0080 54020
TYPE A PVMT LINE MRKG 4"
20,929,428.000
LF
0.06770 1,416,922.28 0.06860 1,435,758.76
Page 3 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
Contract Description:
C0000116396N01
02/26/21 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
9999-967-486, N501, NONE;
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DURA MARK INC. (5) OGLESBYCONSTRUCTION, INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0090 54022
TYPE A PVMT LINE MRKG 6"
924,039.000
LF
0.11500 106,264.49 0.15500 143,226.05
0100 54024
TYPE A PVMT LINE MRKG 8"
128,092.000
LF
0.55000 70,450.60 0.35000 44,832.20
Section Total with LCC: $1,623,907.37 $1,650,639.01
Life Cycle Costs:
$1,623,907.37 $1,650,639.01Section Totals:
( ) indicates item is bid as Lump Sum
$1,650,639.01$1,623,907.37
$1,623,907.37
Contract Item Totals
$1,650,639.01Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 4 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
Contract Description:
C0000116396N01
02/26/21 COMPLETION DATE
CULPEPER
Min: Max:
04/01/2020Date Printed:
9999-967-486, N501, NONE;
Percent Of LowBidTotal BidRank Vendor ID/Name
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:
ON-CALL PAVEMENT MARKING
CULPEPER / DISTRICTWIDE OR OFFICELetting Date:
Contract Description:
District(s):
02/26/21 COMPLETION DATE
C0000116396N01
February 26, 2020 10:00 AM
9999-967-486, N501, NONE;
CULPEPER
U89
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/01/2020
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0010 00100
MOBILIZATION
(1)
LS
270,820.66000 270,820.66 575,000.00000 575,000.00
0020 00101
CONSTRUCTION SURVEYINGCONSTRUCTION
(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:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0250 01156
STORM SEWER PIPE 15"
1,987.000
LF
46.87000 93,130.69 120.00000 238,440.00
0260 01186
STORM SEWER PIPE 18"
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
STORM SEWER PIPE 42"
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
DROP INLET DI-2B,L=8'
1.000
EA
4,642.49000 4,642.49 8,500.00000 8,500.00
0360 06753
DROP INLET DI-2B,L=16'
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
DROP INLET DI-3B,L=4'
1.000
EA
3,695.11000 3,695.11 5,300.00000 5,300.00
0400 06818
DROP INLET DI-3B,L=6'
6.000
EA
3,968.82000 23,812.92 4,600.00000 27,600.00
0410 06819
DROP INLET DI-3B,L=8'
5.000
EA
4,079.97000 20,399.85 5,800.00000 29,000.00
Page 5 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0420 06820
DROP INLET DI-3B,L=10'
2.000
EA
5,169.18000 10,338.36 6,700.00000 13,400.00
0430 06822
DROP INLET DI-3B,L=14'
1.000
EA
5,179.97000 5,179.97 6,900.00000 6,900.00
0440 06837
DROP INLET DI-3C,L=10'
1.000
EA
4,568.97000 4,568.97 6,200.00000 6,200.00
0450 06838
DROP INLET DI-3C,L=12'
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0500 09150
EROSION CONTROL STONECLASS I, EC-1
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0570 10103
AGGR. MATL. NO. 25 OR 26
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
AGGR. BASE MATL. TY. I NO. 21B
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
FLEXIBLE PAVEMENT PLANING 0"- 2"
2,345.000
SY
3.73000 8,746.85 10.50000 24,622.50
0630 10629
FLEXIBLE PAVEMENT PLANINGABOVE 2" - 4"
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0650 10635
ASPHALT CONC.TY. SM-9.5A
246.000
TON
128.86000 31,699.56 125.00000 30,750.00
0660 10636
ASPHALT CONC.TY. SM-9.5D
2,450.000
TON
117.47000 287,801.50 110.00000 269,500.00
0670 10642
ASPHALT CONCRETE TY. BM-25.0A
11,389.000
TON
100.18000 1,140,950.02 96.00000 1,093,344.00
0680 10700
RUMBLE STRIP, ASPHALT
7,171.000
LF
0.90000 6,453.90 3.25000 23,305.75
0690 10701
LIQUID ASPHALT RUMBLE STRIPCOATING
2,195.000
SY
2.07000 4,543.65 3.00000 6,585.00
0700 11070
NS SAW-CUT ASPH CONC FULLDEPTH
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
0730 13280
GUARDRAIL GR-MGS1
2,433.000
LF
23.49000 57,151.17 22.00000 53,526.00
0740 13282
GUARDRAIL GR-MGS1, 9' POST
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
GUARDRAIL TERMINAL GR-MGS2
4.000
EA
3,973.00000 15,892.00 3,300.00000 13,200.00
0780 13287
GUARDRAIL END ANCHORAGEGR-MGS3
2.000
EA
1,381.91000 2,763.82 1,100.00000 2,200.00
0790 13288
GUARDRAIL HEIGHT TRANSITIONGR-MGS4
3.000
EA
1,243.72000 3,731.16 850.00000 2,550.00
0800 13349
GUARDRAIL TERMINAL SITEPREPARATION
4.000
EA
1,001.89000 4,007.56 1,000.00000 4,000.00
Page 10 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TRAF. BARR. SER. CONC. DOUBLEFACE PAR.MB-11A
5,800.000
LF
64.61000 374,738.00 64.00000 371,200.00
0860 13604
IMPACT ATTEN. SER. TY. 1 TL-3,>=40 MPH
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
TEMPORARY (CONSTRUCTION)SIGN
1,678.000
SF
33.16000 55,642.48 27.00000 45,306.00
0920 24272
TRUCK MOUNTED ATTENUATOR
3,040.000
HR
89.82000 273,052.80 18.00000 54,720.00
0930 24278
GROUP 2 CHANNELIZINGDEVICES
65,750.000
DAY
1.04000 68,380.00 0.50000 32,875.00
0940 24279
PORTABLE CHANGEABLEMESSAGE SIGN
4,176.000
HR
6.91000 28,856.16 7.00000 29,232.00
0950 24281
ELECTRONIC ARROW BOARD
20,880.000
HR
5.53000 115,466.40 1.40000 29,232.00
Page 12 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
DEMOLITION OF PAVEMENTFLEXIBLE
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
NS REMOVE EXIST. 18" PIPE
58.000
LF
16.18000 938.44 72.00000 4,176.00
1020 24501
NS REMOVE EXIST. 24" PIPE
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1040 24600
REMOVE EXISTING GUARDRAIL
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
DRY RIPRAP CL.II 38"
534.000
TON
48.78000 26,048.52 160.00000 85,440.00
Page 14 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1200 27111
HYDRAULIC EROSION CONTROLPRODUCT TYPE 2
63,525.000
SY
0.76000 48,279.00 0.42000 26,680.50
1210 27112
HYDRAULIC EROSION CONTROLPRODUCT TYPE 3
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
FERTILIZER NITROGEN - N
1,747.000
LB
1.38000 2,410.86 1.00000 1,747.00
1240 27231
FERTILIZER PHOSPHOROUS - P
2,203.000
LB
1.38000 3,040.14 1.00000 2,203.00
1250 27232
FERTILIZER POTASSIUM - K
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
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 1
3,242.000
SY
3.45000 11,184.90 2.00000 6,484.00
Page 16 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1280 27319
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 2
133.000
SY
3.45000 458.85 2.50000 332.50
1290 27320
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 3
405.000
SY
3.80000 1,539.00 3.00000 1,215.00
1300 27321
ROLLED EROSION CTRLPRODUCT EC-2 TYPE 4
1,664.000
SY
5.41000 9,002.24 3.50000 5,824.00
1310 27325
ROLLED EROSION CTRLPRODUCT EC-3 TYPE 1
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1350 27410
CHECK DAM, ROCK TY. I
1.000
EA
280.80000 280.80 425.00000 425.00
1360 27415
CHECK DAM ROCK TY. II
127.000
EA
280.80000 35,661.60 425.00000 53,975.00
1370 27422
DEWATERING BASIN EC-8
2.000
EA
848.51000 1,697.02 3,000.00000 6,000.00
1380 27430
SILTATION CONTROLEXCAVATION
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
INLET PROTECTION TYPE A
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
TEMP. SILT FENCE TYPE A
8,894.000
LF
3.68000 32,729.92 3.50000 31,129.00
Page 18 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
SIGN POST STP-1, 2", 14 GAUGE
770.000
LF
24.87000 19,149.90 16.00000 12,320.00
1510 50432
SIGN POST STP-1, 2 3/16", 10GAUGE
60.000
LF
30.40000 1,824.00 19.00000 1,140.00
Page 19 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1520 50434
SIGN POST STP-1, 2 1/2", 10GAUGE
140.000
LF
30.40000 4,256.00 21.00000 2,940.00
1530 50436
SIGN POST STP-1, 2 1/2", 12GAUGE
600.000
LF
27.63000 16,578.00 17.00000 10,200.00
1540 50485
CONCRETE SIGN FOUNDATIONSTP-1, TYPE A
79.000
EA
829.15000 65,502.85 680.00000 53,720.00
1550 50486
CONCRETE SIGN FOUNDATIONSTP-1, TYPE B
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
TYPE B CLASS I PVMT LINE MRKG4"
4,450.000
LF
1.04000 4,628.00 0.85000 3,782.50
1580 54034
TYPE B CLASS I PVMT LINE MRKG6"
21,750.000
LF
1.52000 33,060.00 1.25000 27,187.50
Page 20 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
1590 54048
TYPE B CLASS II PAVE. LINEMARKING 24"
50.000
LF
29.71000 1,485.50 24.00000 1,200.00
1600 54105
ERADICATE EXIST. LINEAR PVMTMARKING
17,851.000
LF
1.17000 20,885.67 1.00000 17,851.00
1610 54219
INLAID PAVEMENT MARKERASPHALT
86.000
EA
103.65000 8,913.90 85.00000 7,310.00
1620 54240
TEMP. PAVE. MARKER 1 WAY
185.000
EA
14.51000 2,684.35 12.00000 2,220.00
1630 54430
TEMP. PVMT MRKG, TY. A, 6"
16,900.000
LF
0.90000 15,210.00 0.75000 12,675.00
1640 54432
TEMP. PVMT MRKG, TY. A, 8"
3,700.000
LF
1.38000 5,106.00 1.10000 4,070.00
1650 54575
PVMT SYMB MRKG SGL TURNARROW TY B, CL II
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
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0001 REGULAR BID ITEMSSECTION: Cat Alt Set: Cat Alt Member: LCC:
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
Section Total with LCC: $10,812,218.22 $11,893,299.20
Life Cycle Costs:
$10,812,218.22 $11,893,299.20Section Totals:
Page 22 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
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
INLAID PAVEMENT MARKERASPHALT
76.000
EA
103.65000 7,877.40 140.00000 10,640.00
Section Total with LCC: $111,596.50 $238,792.00
Life Cycle Costs:
$111,596.50 $238,792.00Section Totals:
Page 23 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Unit PriceQuantity and Units
Line No / Item ID
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) E. C. PACE COMPANY, INC. (2) ALLEGHENYCONSTRUCTION COMPANY,
INC.
0003 BID ADDITIVE #2SECTION: Cat Alt Set: Cat Alt Member: LCC:
1730 10628
FLEXIBLE PAVEMENT PLANING 0"- 2"
12,210.000
SY
2.07000 25,274.70 3.00000 36,630.00
1740 10636
ASPHALT CONC.TY. SM-9.5D
1,068.000
TON
120.57000 128,768.76 150.00000 160,200.00
1750 54034
TYPE B CLASS I PVMT LINE MRKG6"
7,200.000
LF
1.52000 10,944.00 1.50000 10,800.00
Section Total with LCC: $164,987.46 $207,630.00
Life Cycle Costs:
$164,987.46 $207,630.00Section Totals:
( ) indicates item is bid as Lump Sum
$12,339,721.20$11,088,802.18
$11,088,802.18
Contract Item Totals
$12,339,721.20Contract Grand Totals
Contract Time Totals
Contract Life Cycle Costs Totals $0.00 $0.00
Page 24 of 24
SMART Scale - ROAD REALIGNMENT
Call Order:
Letting Date: SALEM / BEDFORD
Contract ID:
District(s):
Counties:
Project(s):B59
Tabulation of Bids
Contract Time:
February 26, 2020
Contract Description:
C0000108907C01
07/11/22 COMPLETION DATE
BEDFORD
Min: Max:
04/23/2020Date Printed:
(NFO)0460-009-832, C501, NHPP-009-2 (055);
Percent Of LowBidTotal BidRank Vendor ID/Name
1 P091 E. C. PACE COMPANY, INC. $11,088,802.18 100.00%
2 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $12,339,721.20 111.28%
E009 W. C. ENGLISH, INCORPORATED $9,579,220.95
Vendor Ranking
Contract ID:
SMART Scale - ROAD REALIGNMENT
SALEM / BEDFORDLetting Date:
Contract Description:
District(s):
07/11/22 COMPLETION DATE
C0000108907C01
February 26, 2020 10:00 AM
(NFO)0460-009-832, C501, NHPP-009-2 (055);
BEDFORD
B59
Counties:
Contract Time:
Call Order: Project(s):
Page 1 of 1
Min: Max:
Date Printed: 04/23/2020