INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : 63 MORGAN CONTRACT TIME : 07/30/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0433011 0433011 0434007 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 4,960,000.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 5,326,000.00 107.3790% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -2 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-06845 LUMP | 92000.00000 92000.00| 100000.00000 100000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 6877.00000 6877.00| 7300.00000 7300.00| RADIO , LOCATION NO. 1 | | | 0003 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00| RADIO , LOCATION NO. 1A | | | 0004 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00| RADIO , LOCATION NO. 2 | | | 0005 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00| RADIO , LOCATION NO. 2A | | | 0006 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00| RADIO , LOCATION NO. 3 | | | 0007 105-07039 15.000 MOS | 2750.00000 41250.00| 2300.00000 34500.00| FIELD OFFICE, B | | | 0008 105-08520 3.000 EACH | 200.00000 600.00| 110.00000 330.00| CELLULAR TELEPHONE/RADIO | | | 0009 105-08521 23.000 MOS | 125.00000 2875.00| 110.00000 2530.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0010 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 110-01001 LUMP | 248000.00000 248000.00| 297989.18000 297989.18| MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 120000.00000 120000.00| 175000.00000 175000.00| CLEARING RIGHT OF WAY | | | 0016 202-01300 1.000 EACH | 1820.00000 1820.00| 1900.00000 1900.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0017 202-01300 1.000 EACH | 1820.00000 1820.00| 1900.00000 1900.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -3 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-01300 1.000 EACH | 1820.00000 1820.00| 1900.00000 1900.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0019 202-02240 89.000 m2 | 38.00000 3382.00| 40.00000 3560.00| PAVEMENT REMOVAL | | | 0020 202-02241 161.000 m | 20.00000 3220.00| 21.00000 3381.00| GUARDRAIL, REMOVE | | | 0021 202-02271 7.000 EACH | 800.00000 5600.00| 850.00000 5950.00| HEADWALL, REMOVE | | | 0022 202-02272 32.000 m | 62.00000 1984.00| 66.00000 2112.00| PAVED SIDE DITCH, REMOVE | | | 0023 202-02278 78.000 m | 37.00000 2886.00| 39.00000 3042.00| CURB, CONCRETE, REMOVE | | | 0024 202-02279 104.000 m | 37.00000 3848.00| 39.00000 4056.00| CURB AND GUTTER, REMOVE | | | 0025 203-02000 15740.000 m3 | 35.00000 550900.00| 45.50000 716170.00| EXCAVATION, COMMON | | | 0026 205-06931 60.800 Mg | 60.00000 3648.00| 64.00000 3891.20| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06932 582.000 m | 26.50000 15423.00| 28.00000 16296.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0028 205-06933 30.000 EACH | 98.00000 2940.00| 100.00000 3000.00| TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06937 1266.000 m | 1.29000 1633.14| 1.40000 1772.40| TEMPORARY SILT FENCE | | | 0030 207-08268 29238.000 m2 | 21.95000 641774.10| 25.50000 745569.00| SUBGRADE TREATMENT, TYPE IV | | | 0031 211-07454 1106.000 m3 | 29.00000 32074.00| 31.00000 34286.00| STRUCTURE BACKFILL | | | 0032 301-07448 8274.600 Mg | 28.00000 231688.80| 24.50000 202727.70| COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 306-08034 18193.000 m2 | 2.50000 45482.50| 1.80000 32747.40| MILLING, ASPHALT, 38 mm | | | 0034 401-07332 657.600 Mg | 76.00000 49977.60| 89.00000 58526.40| QC/QA-HMA, 1, 76, SURFACE, 9.5 mm | | | 0035 401-07335 3748.900 Mg | 82.00000 307409.80| 93.00000 348647.70| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0036 401-07404 3742.500 Mg | 62.00000 232035.00| 65.00000 243262.50| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -4 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 401-07406 1972.900 Mg | 63.00000 124292.70| 65.00000 128238.50| QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0038 401-07409 14079.800 Mg | 53.00000 746229.40| 54.00000 760309.20| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0039 406-05520 24.900 Mg | 400.00000 9960.00| 350.00000 8715.00| ASPHALT FOR TACK COAT | | | 0040 603-06040 695.000 m | 16.40000 11398.00| 17.00000 11815.00| FENCE, FARM FIELD, 1190 mm | | | 0041 605-06120 113.000 m | 91.00000 10283.00| 110.00000 12430.00| CURB, CONCRETE | | | 0042 605-06140 63.000 m | 101.00000 6363.00| 130.00000 8190.00| CURB AND GUTTER, CONCRETE | | | 0043 605-06155 12.500 m | 175.00000 2187.50| 130.00000 1625.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0044 610-07486 362.800 Mg | 121.00000 43898.80| 160.00000 58048.00| HMA FOR APPROACHES, TYPE A | | | 0045 610-08446 346.000 m2 | 50.00000 17300.00| 58.00000 20068.00| PCCP FOR APPROACHES, 150 mm | | | 0046 611-06497 6.000 EACH | 145.00000 870.00| 150.00000 900.00| MAILBOX ASSEMBLY, SINGLE | | | 0047 615-06490 64.000 EACH | 125.00000 8000.00| 130.00000 8320.00| RIGHT OF WAY MARKER | | | 0048 615-06505 33.000 EACH | 400.00000 13200.00| 420.00000 13860.00| MONUMENT, B | | | 0049 615-06510 15.000 EACH | 200.00000 3000.00| 210.00000 3150.00| MONUMENT, C | | | 0050 616-02320 1835.000 m2 | 3.00000 5505.00| 3.20000 5872.00| GEOTEXTILES | | | 0051 616-05688 120.000 Mg | 85.00000 10200.00| 90.00000 10800.00| RIPRAP, CLASS 1 | | | 0052 616-06405 847.500 Mg | 55.00000 46612.50| 58.00000 49155.00| RIPRAP, REVETMENT | | | 0053 616-06451 102.000 Mg | 65.00000 6630.00| 69.00000 7038.00| RIPRAP, UNIFORM | | | 0054 621-01004 5.000 EACH | 245.00000 1225.00| 260.00000 1300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-06545 1.400 Mg | 2300.00000 3220.00| 2400.00000 3360.00| FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -5 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-06554 775.000 kg | 2.73000 2115.75| 2.90000 2247.50| SEED MIXTURE, U | | | 0057 621-06557 423.000 kg | 8.40000 3553.20| 8.90000 3764.70| SEED MIXTURE, T | | | 0058 621-06565 36.200 Mg | 300.00000 10860.00| 320.00000 11584.00| MULCHING MATERIAL | | | 0059 621-06567 67.500 kL | 2.00000 135.00| 2.10000 141.75| WATER | | | 0060 621-06574 4066.000 m2 | 4.03000 16385.98| 3.20000 13011.20| SODDING | | | 0061 703-51030 1449.000 kg | 3.54000 5129.46| 4.20000 6085.80| REINFORCING STEEL | | | 0062 710-51864 18.000 EACH | 20.00000 360.00| 17.00000 306.00| FIELD DRILLED HOLE | | | 0063 714-08212 1.800 m | 7822.00000 14079.60| 8000.00000 14400.00| CULVERT EXTENSION , RC BOX, 2400mm x | | | 1200mm | | | 0064 714-44240 14.100 m3 | 2105.50000 29687.55| 1000.00000 14100.00| CONCRETE, A, STRUCTURES | | | 0065 714-91847 102.000 m | 1275.00000 130050.00| 1400.00000 142800.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 1500 mm | | | 0066 715-05118 17.400 m | 150.00000 2610.00| 160.00000 2784.00| PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0067 715-05119 119.000 m | 155.00000 18445.00| 160.00000 19040.00| PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0068 715-05123 5.000 m | 175.00000 875.00| 190.00000 950.00| PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0069 715-05149 30.200 m | 175.00000 5285.00| 190.00000 5738.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0070 715-05151 197.000 m | 180.00000 35460.00| 190.00000 37430.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0071 715-05152 258.000 m | 185.00000 47730.00| 200.00000 51600.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0072 715-05154 79.000 m | 200.00000 15800.00| 210.00000 16590.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0073 715-05169 75.900 m | 150.00000 11385.00| 160.00000 12144.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0074 715-05331 75.200 m | 285.00000 21432.00| 300.00000 22560.00| PIPE, TYPE 2, DEFORMED, MIN. AREA 0.31 | | | m2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -6 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05350 5.000 m | 1300.00000 6500.00| 1400.00000 7000.00| PIPE, TYPE 2, DEFORMED, MIN. AREA 1.90 | | | m2 | | | 0076 715-05596 9.300 m | 250.00000 2325.00| 260.00000 2418.00| PIPE EXTENSION, CIRCULAR, 450 mm | | | 0077 715-05756 3.000 m | 350.00000 1050.00| 370.00000 1110.00| PIPE EXTENSION, CIRCULAR, 300 mm | | | 0078 715-05757 2.000 m | 1100.00000 2200.00| 1200.00000 2400.00| PIPE EXTENSION, CIRCULAR, 900 mm | | | 0079 715-06337 3.300 m | 725.00000 2392.50| 770.00000 2541.00| PIPE EXTENSION, CIRCULAR, 1200 mm | | | 0080 715-06471 2.000 EACH | 945.00000 1890.00| 1000.00000 2000.00| PIPE END SECTION, MIN. AREA .31 m2 | | | 0081 715-46000 1.000 EACH | 250.00000 250.00| 260.00000 260.00| PIPE END SECTION, 300 mm | | | 0082 715-46005 14.000 EACH | 300.00000 4200.00| 320.00000 4480.00| PIPE END SECTION, 375 mm | | | 0083 715-46010 2.000 EACH | 350.00000 700.00| 370.00000 740.00| PIPE END SECTION, 450 mm | | | 0084 715-46020 4.000 EACH | 450.00000 1800.00| 480.00000 1920.00| PIPE END SECTION, 600 mm | | | 0085 720-01894 1.000 EACH | 750.00000 750.00| 790.00000 790.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0086 720-44000 5.000 EACH | 750.00000 3750.00| 790.00000 3950.00| CASTING, ADJUST TO GRADE | | | 0087 720-44296 3.000 EACH | 500.00000 1500.00| 530.00000 1590.00| CAP INLET | | | 0088 720-45030 8.000 EACH | 1100.00000 8800.00| 1200.00000 9600.00| INLET, E7 | | | 0089 720-45035 4.000 EACH | 1100.00000 4400.00| 1200.00000 4800.00| INLET, F7 | | | 0090 720-45040 1.000 EACH | 1250.00000 1250.00| 1300.00000 1300.00| INLET, G7 | | | 0091 720-45065 1.000 EACH | 3100.00000 3100.00| 3300.00000 3300.00| INLET, N12 | | | 0092 720-45510 1.000 EACH | 2750.00000 2750.00| 2900.00000 2900.00| MANHOLE, C4, MODIFIED | | | 0093 720-95409 1.000 EACH | 5200.00000 5200.00| 5500.00000 5500.00| MANHOLE, J4, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -7 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 720-96125 1.000 EACH | 1685.00000 1685.00| 1800.00000 1800.00| INLET, E | | | 0095 801-06207 32690.000 m | 1.77000 57861.30| 2.10000 68649.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0096 801-06211 34.000 EACH | 82.00000 2788.00| 87.00000 2958.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0097 801-06212 7.000 EACH | 122.00000 854.00| 130.00000 910.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0098 801-06218 227.300 m | 15.50000 3523.15| 16.00000 3636.80| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0099 801-06625 117.000 EACH | 95.00000 11115.00| 100.00000 11700.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0100 801-06640 116.000 EACH | 141.00000 16356.00| 170.00000 19720.00| CONSTRUCTION SIGN, A | | | 0101 801-06645 8.000 EACH | 65.00000 520.00| 69.00000 552.00| CONSTRUCTION SIGN, B | | | 0102 801-06710 360.000 DAY | 12.25000 4410.00| 13.00000 4680.00| FLASHING ARROW SIGN | | | 0103 801-06775 LUMP | 249660.70000 249660.70| 120000.00000 120000.00| MAINTAINING TRAFFIC | | | 0104 801-07118 14.400 m | 44.00000 633.60| 47.00000 676.80| BARRICADE, III-A | | | 0105 801-07119 43.200 m | 65.00000 2808.00| 69.00000 2980.80| BARRICADE, III-B | | | 0106 802-05701 349.900 m | 45.50000 15920.45| 48.00000 16795.20| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0107 802-05702 125.200 m | 40.50000 5070.60| 43.00000 5383.60| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0108 802-07059 105.000 EACH | 23.00000 2415.00| 24.00000 2520.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0109 802-76025 24.400 m2 | 240.00000 5856.00| 250.00000 6100.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -8 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 802-76035 53.600 m2 | 258.00000 13828.80| 270.00000 14472.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0111 802-76045 4.900 m2 | 319.00000 1563.10| 340.00000 1666.00| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0112 805-01815 14.000 EACH | 2101.00000 29414.00| 2200.00000 30800.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0113 805-01842 37.000 EACH | 807.00000 29859.00| 860.00000 31820.00| HANDHOLE, SIGNAL | | | 0114 805-01844 559.000 m | 33.00000 18447.00| 35.00000 19565.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0115 805-01879 3.000 EACH | 675.00000 2025.00| 720.00000 2160.00| SIGNAL SERVICE, INSTALL | | | 0116 805-02087 LUMP | 455.00000 455.00| 480.00000 480.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 1 | | | 0117 805-02087 LUMP | 455.00000 455.00| 480.00000 480.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 2 | | | 0118 805-02087 LUMP | 455.00000 455.00| 480.00000 480.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 3 | | | 0119 805-04953 1.000 EACH | 695.00000 695.00| 740.00000 740.00| MODEM | | | 0120 805-05405 1.000 EACH | 321.00000 321.00| 340.00000 340.00| SIGNAL PEDESTAL, 1.2 m | | | 0121 805-06592 1156.000 m | 33.00000 38148.00| 35.00000 40460.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0122 805-07767 585.000 m | 6.50000 3802.50| 6.90000 4036.50| SIGNAL CABLE, 12C 14 GA | | | 0123 805-78106 1.000 EACH | 18170.00000 18170.00| 19000.00000 19000.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0124 805-78109 3.000 EACH | 13075.00000 39225.00| 14000.00000 42000.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0125 805-78205 12.000 EACH | 1527.00000 18324.00| 1600.00000 19200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -9 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0126 805-78215 3.000 EACH | 703.00000 2109.00| 740.00000 2220.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0127 805-78230 10.000 EACH | 1957.00000 19570.00| 2100.00000 21000.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0128 805-78415 10.000 EACH | 1976.00000 19760.00| 2100.00000 21000.00| SPAN, CATENARY, AND TETHER | | | 0129 805-78420 10.000 EACH | 226.00000 2260.00| 240.00000 2400.00| DISCONNECT HANGER | | | 0130 805-78445 1.000 EACH | 675.00000 675.00| 720.00000 720.00| SIGNAL SERVICE | | | 0131 805-78467 81.000 m | 6.50000 526.50| 6.90000 558.90| SIGNAL CABLE, 3C 8GA. | | | 0132 805-78470 3375.000 m | 1.10000 3712.50| 1.20000 4050.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0133 805-78485 155.000 m | 3.90000 604.50| 4.10000 635.50| SIGNAL CABLE, 5C 14GA. | | | 0134 805-78490 483.000 m | 4.50000 2173.50| 4.80000 2318.40| SIGNAL CABLE, 7C 14GA. | | | 0135 805-78510 5379.000 m | 2.80000 15061.20| 3.00000 16137.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0136 805-78785 26.000 EACH | 642.00000 16692.00| 680.00000 17680.00| SIGNAL DETECTOR HOUSING | | | 0137 805-78795 1051.000 m | 22.50000 23647.50| 24.00000 25224.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0138 805-78900 1.000 EACH | 592.00000 592.00| 630.00000 630.00| PEDESTAL FOUNDATION, A | | | 0139 805-78925 4.000 EACH | 1012.00000 4048.00| 1100.00000 4400.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0140 805-81032 6.000 EACH | 3484.00000 20904.00| 3700.00000 22200.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0141 805-81060 4.000 EACH | 4146.00000 16584.00| 4400.00000 17600.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0142 805-92504 22.000 EACH | 452.00000 9944.00| 480.00000 10560.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0143 808-06701 1121.000 m | 1.40000 1569.40| 1.50000 1681.50| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 121 -10 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( ) |E & B PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 808-06703 3831.000 m | 1.40000 5363.40| 1.50000 5746.50| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0145 808-06705 570.600 m | 2.95000 1683.27| 3.10000 1768.86| LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0146 808-06713 4459.000 m | 0.48000 2140.32| 0.51000 2274.09| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0147 808-06714 3962.000 m | 0.48000 1901.76| 0.51000 2020.62| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0148 808-06716 3000.000 m | 1.38000 4140.00| 1.50000 4500.00| LINE, REMOVE | | | 0149 808-75240 12.000 m | 5.50000 66.00| 5.80000 69.60| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0150 808-75245 1545.000 m | 1.40000 2163.00| 1.50000 2317.50| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0151 808-75260 211.000 m | 8.05000 1698.55| 8.50000 1793.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0152 808-75278 103.000 m | 7.80000 803.40| 8.30000 854.90| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0153 808-75297 197.300 m | 13.30000 2624.09| 14.00000 2762.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0154 808-75300 29.000 m | 3.87000 112.23| 4.10000 118.90| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0155 808-75320 95.000 EACH | 69.00000 6555.00| 73.00000 6935.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0156 808-75325 56.000 EACH | 87.00000 4872.00| 92.00000 5152.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0157 808-75340 4.000 EACH | 480.00000 1920.00| 510.00000 2040.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0158 808-92027 532.000 m | 2.90000 1542.80| 3.10000 1649.20| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 4,960,000.00| $ 5,326,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,960,000.00| $ 5,326,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION LETTING DATE : 06/06/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/09/07 COMPLETION DATE CONTRACT DESCRIPTION : SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,297,961.40 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 32 CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION LETTING DATE : 06/06/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 16500.00000 16500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 9.000 MOS | 2400.00000 21600.00| | FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 85.00000 85.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 9.000 MOS | 110.00000 990.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 114900.00000 114900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02241 273.000 LFT | 4.00000 1092.00| | GUARDRAIL, REMOVE | | | 0011 202-93741 24.000 EACH | 700.00000 16800.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0012 203-02070 120.000 CYS | 150.00000 18000.00| | BORROW | | | 0013 203-08607 2400.000 LFT | 5.00000 12000.00| | LINEAR GRADING | | | 0014 303-01180 1500.000 TON | 30.00000 45000.00| | COMPACTED AGGREGATE, NO. 53 | | | 0015 303-07449 3115.000 TON | 31.00000 96565.00| | COMPACTED AGGREGATE, NO. 73 | | | 0016 304-07490 74.000 TON | 450.00000 33300.00| | HMA PATCHING, TYPE B | | | 0017 305-60400 25.000 TON | 125.00000 3125.00| | COMPACTED AGGREGATE FOR PATCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 151 -3 TABULATION OF BIDS ROUTE : 32 CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION LETTING DATE : 06/06/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08034 2308.000 SYS | 1.50000 3462.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0019 306-08042 207209.000 SYS | 1.00000 207209.00| | MILLING, SCARIFICATION/PROFILE | | | 0020 306-08043 5775.000 SYS | 1.40000 8085.00| | MILLING, TRANSITION | | | 0021 306-08432 7831.000 SYS | 2.00000 15662.00| | MILLING, APPROACH | | | 0022 401-06264 LUMP | 5500.00000 5500.00| | PROFILOGRAPH, HMA | | | 0023 401-07321 17636.000 TON | 68.50000 1208066.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0024 402-07451 54.000 TON | 180.00000 9720.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0025 406-05520 56.000 TON | 400.00000 22400.00| | ASPHALT FOR TACK COAT | | | 0026 506-06333 46.000 SYS | 335.00000 15410.00| | PCCP PATCHING, FULL DEPTH | | | 0027 601-93346 3.000 EACH | 100.00000 300.00| | GUARDRAIL CONNECTOR, AS | | | 0028 601-94689 24.000 EACH | 2500.00000 60000.00| | GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 50.000 LFT | 24.00000 1200.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 601-99132 9.000 EACH | 65.00000 585.00| | GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0031 610-07487 922.000 TON | 92.00000 84824.00| | HMA FOR APPROACHES, TYPE B | | | 0032 615-06505 23.000 EACH | 1100.00000 25300.00| | MONUMENT, B | | | 0033 801-03290 4.000 EACH | 130.00000 520.00| | CONSTRUCTION SIGN, C | | | 0034 801-06203 8874.000 LFT | 1.00000 8874.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 8874.000 LFT | 2.00000 17748.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06640 70.000 EACH | 125.00000 8750.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 151 -4 TABULATION OF BIDS ROUTE : 32 CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION LETTING DATE : 06/06/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06775 LUMP | 88300.00000 88300.00| | MAINTAINING TRAFFIC | | | 0038 808-03631 2614.000 LFT | 1.20000 3136.80| | LINE, EPOXY, SOLID, WHITE, 4 IN. FOR | | | CONCRETE STRUCTURES | | | 0039 808-03632 2400.000 LFT | 1.20000 2880.00| | LINE, EPOXY, SOLID, YELLOW, 4 IN. FOR | | | CONCRETE STRUCTURES | | | 0040 808-04298 2.000 EACH | 370.00000 740.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0041 808-04896 214.000 LFT | 2.00000 428.00| | LINE, EPOXY, BROKEN, YELLOW, 4 IN. FOR | | | CONCRETE STRUCTURES | | | 0042 808-06703 172376.000 LFT | 0.30000 51712.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-06716 5228.000 LFT | 0.55000 2875.40| | LINE, REMOVE FOR CONCRETE STRUCTURES | | | 0044 808-75240 11619.000 LFT | 0.30000 3485.70| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0045 808-75245 166729.000 LFT | 0.30000 50018.70| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75297 214.000 LFT | 4.25000 909.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0047 808-75320 2.000 EACH | 150.00000 300.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | RIGHT ARROW | | | 0048 808-75996 2133.000 EACH | 4.50000 9598.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 2,297,961.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,297,961.40| $ 5,326,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE LETTING DATE : 06/06/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 09/28/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3650019 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1489621 HRP CONSTRUCTION, INC. $ 619,287.60 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 171 -2 TABULATION OF BIDS ROUTE : 10 CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( ) |( ) |HRP CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 5.000 MOS | 2100.00000 10500.00| | FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 30000.00000 30000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 10000.00000 10000.00| | CLEARING RIGHT OF WAY | | | 0007 202-51330 LUMP | 35000.00000 35000.00| | PRESENT STRUCTURE, REMOVE | | | 0008 203-02000 1062.000 CYS | 8.00000 8496.00| | EXCAVATION, COMMON | | | 0009 203-51223 50.000 CYS | 8.00000 400.00| | EXCAVATION, WATERWAY | | | 0010 205-06931 11.800 TON | 45.00000 531.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06937 1510.000 LFT | 1.58000 2385.80| | TEMPORARY SILT FENCE | | | 0012 207-08265 3183.000 SYS | 5.00000 15915.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0013 211-07454 273.000 CYS | 12.00000 3276.00| | STRUCTURE BACKFILL | | | 0014 213-08058 225.000 CYS | 55.00000 12375.00| | FLOWABLE BACKFILL | | | 0015 301-07448 607.000 TON | 17.00000 10319.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 306-08043 533.000 SYS | 6.15000 3277.95| | MILLING, TRANSITION | | | 0017 402-07433 267.000 TON | 65.00000 17355.00| | HMA SURFACE, TYPE B | | | 0018 402-07438 272.000 TON | 63.50000 17272.00| | HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 171 -3 TABULATION OF BIDS ROUTE : 10 CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( ) |( ) |HRP CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07441 887.000 TON | 49.80000 44172.60| | HMA BASE, TYPE B | | | 0020 404-05511 637.000 SYS | 0.75000 477.75| | SEAL COAT, 2 | | | 0021 406-05521 3934.000 SYS | 0.10000 393.40| | ASPHALT FOR TACK COAT | | | 0022 601-06854 2.000 EACH | 2575.00000 5150.00| | GUARDRAIL, W-BEAM, NESTED | | | 0023 601-94689 3.000 EACH | 2210.00000 6630.00| | GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 575.000 LFT | 15.30000 8797.50| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0025 601-99132 1.000 EACH | 60.00000 60.00| | GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0026 615-06490 8.000 EACH | 116.00000 928.00| | RIGHT OF WAY MARKER | | | 0027 615-06505 4.000 EACH | 580.00000 2320.00| | MONUMENT, B | | | 0028 616-02320 1666.000 SYS | 1.00000 1666.00| | GEOTEXTILES | | | 0029 616-05688 185.000 TON | 45.00000 8325.00| | RIPRAP, CLASS 1 | | | 0030 616-06405 1680.000 TON | 22.00000 36960.00| | RIPRAP, REVETMENT | | | 0031 621-01004 1.000 EACH | 350.00000 350.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0032 621-06559 4115.000 SYS | 0.74000 3045.10| | MULCHED SEEDING, R | | | 0033 714-06660 110.000 SYS | 1050.00000 115500.00| | WINGWALL | | | 0034 723-08311 42.000 LFT | 4000.00000 168000.00| | STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 144 IN. | | | 0035 801-04308 4.000 EACH | 115.00000 460.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0036 801-06625 33.000 EACH | 62.00000 2046.00| | DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 171 -4 TABULATION OF BIDS ROUTE : 10 CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( ) |( ) |HRP CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06640 19.000 EACH | 75.00000 1425.00| | CONSTRUCTION SIGN, A | | | 0038 801-06645 2.000 EACH | 40.00000 80.00| | CONSTRUCTION SIGN, B | | | 0039 801-06775 LUMP | 20000.00000 20000.00| | MAINTAINING TRAFFIC | | | 0040 801-07118 136.000 LFT | 13.00000 1768.00| | BARRICADE, III-A | | | 0041 801-07119 96.000 LFT | 13.00000 1248.00| | BARRICADE, III-B | | | 0042 808-06703 2000.000 LFT | 0.75000 1500.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-75240 250.000 LFT | 0.75000 187.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0044 808-75998 11.000 EACH | 63.00000 693.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 619,287.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 619,287.60| $ 5,326,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 10/21/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 99530255 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER, INC. $ 3,493,673.35 100.0000% 2 35-1310611 DUNCAN ROBERTSON INC $ 3,844,897.10 110.0531% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 27000.00000 27000.00| 30000.00000 30000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 16.000 MOS | 1860.00000 29760.00| 1500.00000 24000.00| FIELD OFFICE, B | | | 0003 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 170000.00000 170000.00| 195000.00000 195000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 35000.00000 35000.00| 39000.00000 39000.00| CLEARING RIGHT OF WAY | | | 0008 202-51330 LUMP | 40000.00000 40000.00| 200000.00000 200000.00| PRESENT STRUCTURE, REMOVE | | | 0009 202-78515 LUMP | 3000.00000 3000.00| 2750.00000 2750.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 203-02000 725.000 m3 | 16.00000 11600.00| 35.00000 25375.00| EXCAVATION, COMMON | | | 0011 203-02010 420.000 m3 | 105.00000 44100.00| 290.00000 121800.00| EXCAVATION, ROCK | | | 0012 203-02070 960.000 m3 | 25.00000 24000.00| 1.00000 960.00| BORROW | | | 0013 207-08268 4013.000 m2 | 17.00000 68221.00| 10.00000 40130.00| SUBGRADE TREATMENT, TYPE IV | | | 0014 210-06902 1.000 EACH | 26500.00000 26500.00| 4200.00000 4200.00| PUMP , BYPASS, FIRST STREET | | | 0015 210-06902 1.000 EACH | 16000.00000 16000.00| 92400.00000 92400.00| PUMP , BYPASS, WALNUT STREET | | | 0016 210-06902 1.000 EACH | 15500.00000 15500.00| 11025.00000 11025.00| PUMP , BYPASS, WYLIE STREET | | | 0017 210-07616 700.000 m | 5.50000 3850.00| 2.52000 1764.00| ROPE , PULL | | | 0018 210-09110 LUMP | 12000.00000 12000.00| 10000.00000 10000.00| MAINTAIN , WATER SYSTEM SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-07454 2077.000 m3 | 50.00000 103850.00| 45.00000 93465.00| STRUCTURE BACKFILL | | | 0020 213-08058 1307.000 m3 | 117.00000 152919.00| 150.00000 196050.00| FLOWABLE BACKFILL | | | 0021 301-07448 629.000 Mg | 23.50000 14781.50| 20.00000 12580.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 304-07789 81.000 Mg | 114.00000 9234.00| 100.00000 8100.00| WIDENING WITH HMA, TYPE D , TEMPORARY | | | 0023 306-08034 211.000 m2 | 33.00000 6963.00| 15.00000 3165.00| MILLING, ASPHALT, 38 mm | | | 0024 306-08043 181.000 m2 | 23.00000 4163.00| 15.00000 2715.00| MILLING, TRANSITION | | | 0025 401-07329 250.000 Mg | 97.00000 24250.00| 90.30000 22575.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0026 401-07399 416.000 Mg | 70.00000 29120.00| 59.85000 24897.60| QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0027 401-07409 1912.000 Mg | 56.00000 107072.00| 51.45000 98372.40| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0028 402-07453 307.000 Mg | 59.00000 18113.00| 69.30000 21275.10| HMA FOR TEMPORARY PAVEMENT | | | 0029 402-07787 82.000 Mg | 60.00000 4920.00| 73.50000 6027.00| HMA WEDGE AND LEVEL, TYPE D | | | 0030 406-05520 4.000 Mg | 220.00000 880.00| 367.50000 1470.00| ASPHALT FOR TACK COAT | | | 0031 604-07896 52.000 m2 | 175.00000 9100.00| 152.25000 7917.00| CURB RAMP, CONCRETE, B | | | 0032 604-07901 5.000 m2 | 175.00000 875.00| 242.00000 1210.00| CURB RAMP, CONCRETE, G | | | 0033 604-44251 0.300 m3 | 1100.00000 330.00| 5775.00000 1732.50| STEPS, CONCRETE | | | 0034 604-91531 761.000 m2 | 55.00000 41855.00| 42.52000 32357.72| SIDEWALK, CONCRETE, 100 mm | | | 0035 605-05523 106.000 m | 45.00000 4770.00| 19.42000 2058.52| CURB, HMA , TEMPORARY | | | 0036 605-06120 102.000 m | 75.00000 7650.00| 106.05000 10817.10| CURB, CONCRETE | | | 0037 605-06140 377.000 m | 65.00000 24505.00| 119.00000 44863.00| CURB AND GUTTER, CONCRETE | | | 0038 610-07487 152.000 Mg | 67.00000 10184.00| 94.50000 14364.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 610-07487 37.000 Mg | 122.00000 4514.00| 94.50000 3496.50| HMA FOR APPROACHES, TYPE B , TEMPORARY | | | 0040 610-08446 729.000 m2 | 44.00000 32076.00| 61.50000 44833.50| PCCP FOR APPROACHES, 150 mm | | | 0041 611-06497 1.000 EACH | 135.00000 135.00| 200.00000 200.00| MAILBOX ASSEMBLY, SINGLE | | | 0042 621-06567 28.000 kL | 2.50000 70.00| 2.20000 61.60| WATER | | | 0043 621-06575 1555.000 m2 | 4.00000 6220.00| 4.00000 6220.00| SODDING, NURSERY | | | 0044 702-94656 17.000 m3 | 250.00000 4250.00| 350.00000 5950.00| CONCRETE, B | | | 0045 706-91664 24.200 m | 400.00000 9680.00| 410.00000 9922.00| PIPE RAILING | | | 0046 714-02677 79.000 m | 1100.00000 86900.00| 825.00000 65175.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 1200 mm | | | 0047 715-01336 1.000 EACH | 2800.00000 2800.00| 1916.00000 1916.00| GATE VALVE, 300 mm | | | 0048 715-01383 1.000 EACH | 8440.00000 8440.00| 5145.00000 5145.00| INSERTION VALVE, 200 mm , 200 mm | | | 0049 715-01902 2.000 m | 1150.00000 2300.00| 315.00000 630.00| WATER SERVICE LINE, 50 mm | | | 0050 715-01902 59.000 m | 138.00000 8142.00| 336.00000 19824.00| WATER SERVICE LINE, 50 mm , WITH 75 mm | | | HPDE SLEEVE | | | 0051 715-02919 1.000 EACH | 1570.00000 1570.00| 441.00000 441.00| GATE VALVE, 50 mm | | | 0052 715-04612 20.000 m | 324.00000 6480.00| 504.00000 10080.00| PIPE , CASING, 600mm | | | 0053 715-04629 4.000 EACH | 1720.00000 6880.00| 900.00000 3600.00| PIPE , SANITARY SEWER, ABANDON EXISTING | | | 750mm | | | 0054 715-05024 51.500 m | 355.00000 18282.50| 325.50000 16763.25| PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0055 715-05149 57.000 m | 131.00000 7467.00| 173.25000 9875.25| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0056 715-05151 25.500 m | 168.00000 4284.00| 231.00000 5890.50| PIPE, TYPE 2, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-05152 22.000 m | 161.00000 3542.00| 189.00000 4158.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0058 715-05154 34.000 m | 200.00000 6800.00| 231.00000 7854.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0059 715-05156 5.000 m | 278.00000 1390.00| 288.75000 1443.75| PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0060 715-05411 17.000 m | 249.00000 4233.00| 315.00000 5355.00| PIPE, SANITARY SEWER, 300 mm , WATER | | | QUALITY PIPE | | | 0061 715-05417 4.000 m | 1000.00000 4000.00| 682.50000 2730.00| PIPE, SANITARY SEWER, 750 mm | | | 0062 715-05419 208.000 m | 691.00000 143728.00| 641.55000 133442.40| PIPE, SANITARY SEWER, 900 mm | | | 0063 715-05419 27.000 m | 989.00000 26703.00| 1060.00000 28620.00| PIPE, SANITARY SEWER, 900 mm , DUCTIBLE | | | IRON | | | 0064 715-05422 36.000 m | 459.00000 16524.00| 394.00000 14184.00| PIPE, SLOTTED DRAIN, 300 mm | | | 0065 715-05428 48.000 m | 510.00000 24480.00| 420.00000 20160.00| PIPE, SLOTTED VANE DRAIN, 300 mm | | | 0066 715-05595 2.000 m | 568.00000 1136.00| 240.00000 480.00| PIPE EXTENSION, CIRCULAR, 375 mm , PVC | | | 0067 715-05595 2.500 m | 425.00000 1062.50| 240.00000 600.00| PIPE EXTENSION, CIRCULAR, 375 mm , VCP | | | 0068 715-05596 4.000 m | 409.00000 1636.00| 240.00000 960.00| PIPE EXTENSION, CIRCULAR, 450 mm , VCP | | | 0069 715-05711 46.000 m | 391.00000 17986.00| 240.00000 11040.00| PIPE, SANITARY SEWER, 150 mm , LATERAL | | | 0070 715-05756 2.000 m | 428.00000 856.00| 240.00000 480.00| PIPE EXTENSION, CIRCULAR, 300 mm , | | | CONCRETE | | | 0071 715-06039 1.000 EACH | 6840.00000 6840.00| 4463.00000 4463.00| INSERTION VALVE, 150 mm , 150 mm | | | 0072 715-06051 6.500 m | 371.00000 2411.50| 205.00000 1332.50| PIPE EXTENSION, CIRCULAR, 200 mm , PVC | | | 0073 715-06568 2.000 m | 428.00000 856.00| 240.00000 480.00| PIPE EXTENSION, CIRCULAR, 250 mm , CMP | | | 0074 715-06568 8.500 m | 377.00000 3204.50| 205.00000 1742.50| PIPE EXTENSION, CIRCULAR, 250 mm , VCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-08307 349.000 Mg | 84.50000 29490.50| 69.30000 24185.70| HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0076 715-93912 13.000 m | 668.00000 8684.00| 389.00000 5057.00| WATER MAIN, 150 mm | | | 0077 715-93913 32.000 m | 507.00000 16224.00| 400.00000 12800.00| WATER MAIN, 200 mm | | | 0078 716-01382 1.000 EACH | 3380.00000 3380.00| 3725.00000 3725.00| AIR RELEASE VALVE , AND VAULT | | | 0079 720-03194 5.000 EACH | 5900.00000 29500.00| 6250.00000 31250.00| MANHOLE , SANITARY | | | 0080 720-03194 3.000 EACH | 4840.00000 14520.00| 945.00000 2835.00| MANHOLE , SANITARY, ABANDON EXISTING | | | 0081 720-03194 1.000 EACH | 21000.00000 21000.00| 15330.00000 15330.00| MANHOLE , SANITARY, SPECIAL, WALNUT | | | STREET | | | 0082 720-03194 1.000 EACH | 21000.00000 21000.00| 16700.00000 16700.00| MANHOLE , SANITARY, SPECIAL, WYLIE | | | STREET | | | 0083 720-04666 1.000 EACH | 2120.00000 2120.00| 2415.00000 2415.00| CATCH BASIN , J WITH CASING, MODIFIED | | | 0084 720-06607 1.000 EACH | 2500.00000 2500.00| 2100.00000 2100.00| SLOTTED DRAIN PIPE CLEANOUT PORT , TYPE | | | II | | | 0085 720-44000 1.000 EACH | 399.00000 399.00| 500.00000 500.00| CASTING, ADJUST TO GRADE | | | 0086 720-45030 1.000 EACH | 1650.00000 1650.00| 1575.00000 1575.00| INLET, E7 | | | 0087 720-45035 1.000 EACH | 1650.00000 1650.00| 1600.00000 1600.00| INLET, F7 | | | 0088 720-45260 1.000 EACH | 797.00000 797.00| 1125.00000 1125.00| PIPE CATCH BASIN, 300 mm MODIFIED | | | 0089 720-45270 2.000 EACH | 920.00000 1840.00| 1155.00000 2310.00| PIPE CATCH BASIN, 450 mm | | | 0090 720-45340 5.000 EACH | 2110.00000 10550.00| 2520.00000 12600.00| CATCH BASIN, J10, MODIFIED | | | 0091 720-45415 1.000 EACH | 2770.00000 2770.00| 2050.00000 2050.00| MANHOLE, D4 | | | 0092 720-93411 1.000 EACH | 2660.00000 2660.00| 2575.00000 2575.00| INLET, C15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 720-96999 2.000 EACH | 4160.00000 8320.00| 3400.00000 6800.00| FIRE HYDRANT ASSEMBLY | | | 0094 720-98174 6.000 EACH | 2810.00000 16860.00| 2520.00000 15120.00| INLET, B15 | | | 0095 720-98555 7.000 EACH | 2520.00000 17640.00| 2550.00000 17850.00| INLET, C15 | | | 0096 723-08608 40.000 m2 | 1090.00000 43600.00| 750.00000 30000.00| WINGWALL | | | 0097 723-09034 108.000 m | 11500.00000 1242000.00| 13000.00000 1404000.00| STRUCTURE, PRECAST THREE-SIDED, 9140 mm | | | X 1980 mm | | | 0098 732-03053 6.000 EACH | 3590.00000 21540.00| 1680.00000 10080.00| METER PIT , WATER | | | 0099 732-04837 2.000 EACH | 611.00000 1222.00| 575.00000 1150.00| PLUG , CUT, PLUG EXISTING WATER MAIN | | | 0100 732-04964 98.000 m | 508.00000 49784.00| 375.00000 36750.00| WATER MAIN , 300 mm | | | 0101 732-90573 13.000 m | 204.00000 2652.00| 368.00000 4784.00| WATER SERVICE LINE, 18.75 mm | | | 0102 732-95866 1.000 EACH | 1170.00000 1170.00| 945.00000 945.00| GATE VALVE, 150 mm | | | 0103 732-96948 2.000 EACH | 1520.00000 3040.00| 1207.00000 2414.00| GATE VALVE, 200 mm | | | 0104 732-97009 1.000 EACH | 760.00000 760.00| 475.00000 475.00| FIRE HYDRANT ASSEMBLY, REMOVE | | | 0105 801-01093 2.000 EACH | 1220.00000 2440.00| 3150.00000 6300.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0106 801-04308 13.000 EACH | 470.00000 6110.00| 441.00000 5733.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0107 801-06203 660.000 m | 2.00000 1320.00| 4.20000 2772.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0108 801-06207 708.000 m | 2.00000 1416.00| 6.30000 4460.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm , YELLOW | | | 0109 801-06211 1.000 EACH | 110.00000 110.00| 210.00000 210.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0110 801-06212 1.000 EACH | 150.00000 150.00| 315.00000 315.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 801-06218 15.000 m | 15.00000 225.00| 31.50000 472.50| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0112 801-06625 27.000 EACH | 125.00000 3375.00| 215.25000 5811.75| DETOUR ROUTE MARKER ASSEMBLY | | | 0113 801-06640 28.000 EACH | 200.00000 5600.00| 231.00000 6468.00| CONSTRUCTION SIGN, A | | | 0114 801-06645 11.000 EACH | 60.00000 660.00| 52.50000 577.50| CONSTRUCTION SIGN, B | | | 0115 801-06710 316.000 DAY | 15.00000 4740.00| 15.75000 4977.00| FLASHING ARROW SIGN | | | 0116 801-06775 LUMP | 100000.00000 100000.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0117 801-07023 2.000 EACH | 8000.00000 16000.00| 7000.00000 14000.00| ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0118 801-07118 117.000 m | 35.00000 4095.00| 79.80000 9336.60| BARRICADE, III-A | | | 0119 801-07119 57.000 m | 40.00000 2280.00| 79.80000 4548.60| BARRICADE, III-B | | | 0120 801-08401 54.000 m | 150.00000 8100.00| 75.00000 4050.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0121 801-08508 87.000 m | 175.00000 15225.00| 75.00000 6525.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0122 802-05701 34.000 m | 40.00000 1360.00| 86.00000 2924.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0123 802-07060 1.000 EACH | 200.00000 200.00| 420.00000 420.00| SIGN, SHEET, RELOCATE | | | 0124 802-76025 4.590 m2 | 150.00000 688.50| 516.60000 2371.19| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0125 802-76035 1.560 m2 | 265.00000 413.40| 567.00000 884.52| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0126 802-76045 1.490 m2 | 405.00000 603.45| 580.00000 864.20| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0127 805-01816 4.000 EACH | 1900.00000 7600.00| 4410.00000 17640.00| SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 805-01842 6.000 EACH | 1000.00000 6000.00| 930.00000 5580.00| HANDHOLE, SIGNAL | | | 0129 805-01879 1.000 EACH | 800.00000 800.00| 778.00000 778.00| SIGNAL SERVICE, INSTALL | | | 0130 805-02072 2.000 EACH | 4000.00000 8000.00| 4812.00000 9624.00| SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0131 805-02073 1.000 EACH | 4100.00000 4100.00| 5210.00000 5210.00| SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | | 0132 805-02152 10.000 EACH | 1200.00000 12000.00| 890.00000 8900.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0133 805-02658 47.000 m | 12.00000 564.00| 6.85000 321.95| CABLE, COAXIAL | | | 0134 805-06592 220.000 m | 73.00000 16060.00| 57.25000 12595.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0135 805-06602 1.000 EACH | 5000.00000 5000.00| 5715.00000 5715.00| SIGNAL CANTILEVER STRUCTURE, 12 m ARM | | | 0136 805-06834 1.000 EACH | 15000.00000 15000.00| 13564.00000 13564.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0137 805-08464 1.000 EACH | 4500.00000 4500.00| 4262.00000 4262.00| RADIO, INTERCONNECT | | | 0138 805-08466 1.000 EACH | 580.00000 580.00| 325.00000 325.00| RADIO ANTENNA, 9db, YAGI | | | 0139 805-78205 7.000 EACH | 1240.00000 8680.00| 920.00000 6440.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0140 805-78230 1.000 EACH | 1850.00000 1850.00| 1375.00000 1375.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0141 805-78412 1.000 EACH | 1000.00000 1000.00| 480.00000 480.00| SIGNAL PEDESTAL, 2.7 m | | | 0142 805-78467 46.000 m | 9.50000 437.00| 6.85000 315.10| SIGNAL CABLE, 3C 8GA. | | | 0143 805-78485 343.000 m | 8.50000 2915.50| 4.40000 1509.20| SIGNAL CABLE, 5C 14GA. | | | 0144 805-78490 152.000 m | 9.50000 1444.00| 5.00000 760.00| SIGNAL CABLE, 7C 14GA. | | | 0145 805-78510 57.000 m | 7.50000 427.50| 3.25000 185.25| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 181 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1310611 |( ) |CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 805-78746 50.000 m | 22.00000 1100.00| 59.00000 2950.00| PREFORMED LOOP DETECTORS | | | 0147 805-78900 1.000 EACH | 550.00000 550.00| 708.00000 708.00| PEDESTAL FOUNDATION, A | | | 0148 805-78925 1.000 EACH | 790.00000 790.00| 1180.00000 1180.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0149 807-05015 700.000 m | 35.00000 24500.00| 70.00000 49000.00| DUCT , COMMUNICATION, PVC, TYPE C, 100m | | | 0150 807-78590 7.000 EACH | 4400.00000 30800.00| 4560.00000 31920.00| HANDHOLE , COMMUNICATIONS | | | 0151 808-01045 5.000 m | 26.50000 132.50| 7.35000 36.75| LINE, THERMOPLASTIC, DOTTED, YELLOW, | | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0152 808-06701 87.000 m | 4.50000 391.50| 4.20000 365.40| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0153 808-06703 64.000 m | 4.50000 288.00| 4.20000 268.80| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0154 808-06716 7.000 m | 12.50000 87.50| 6.30000 44.10| LINE, REMOVE | | | 0155 808-75245 240.000 m | 4.50000 1080.00| 4.20000 1008.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0156 808-75297 27.000 m | 28.50000 769.50| 31.50000 850.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0157 808-75300 126.000 m | 7.00000 882.00| 6.15000 774.90| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0158 808-75320 4.000 EACH | 99.50000 398.00| 157.50000 630.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0159 808-75325 2.000 EACH | 150.00000 300.00| 210.00000 420.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0160 808-98796 10.000 m | 26.50000 265.00| 7.15000 71.50| LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | SECTION TOTALS | $ 3,493,673.35| $ 3,844,897.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,493,673.35| $ 3,844,897.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 191 -1 VENDOR RANKING CALL ORDER : 191 CONTRACT ID : B -29345-B COUNTIES : BARTHOLOMEW LETTING DATE : 06/06/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 10/31/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400564 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. $ 690,001.00 100.0000% 2 35-1841931 VENUS PAINTING COMPANY $ 730,001.00 105.7971% 3 36-3526376 ERA VALDIVIA CONTRACTORS INC. & SUBSIDIARY $ 747,888.00 108.3894% 4 35-1602596 ICARUS INDUSTRIAL PAINTING $ 775,000.00 112.3187% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 191 -2 TABULATION OF BIDS ROUTE : I -65 CALL ORDER : 191 CONTRACT ID : B -29345-B COUNTIES : BARTHOLOMEW LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 36-3526376 |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY |ERA VALDIVIA CONTRACTORS INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-07039 7.000 MOS | 2500.00000 17500.00| 1000.00000 7000.00| 2000.00000 14000.00 FIELD OFFICE, B | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 110-01001 LUMP | 30000.00000 30000.00| 30000.00000 30000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 303-02051 50.000 TON | 20.00000 1000.00| 100.00000 5000.00| 30.00000 1500.00 STONE, NO 2 | | | 0005 619-05926 LUMP | 2000.00000 2000.00| 1440.00000 1440.00| 36000.00000 36000.00 ENVIRONMENTAL CONTROL | | | 0006 619-51859 LUMP | 335922.00000 335922.00| 250000.00000 250000.00| 350000.00000 350000.00 PAINT STEEL BRIDGE , STR. NO. 7910 | | | 0007 619-61000 LUMP | 50000.00000 50000.00| 370000.00000 370000.00| 40000.00000 40000.00 CLEAN STEEL BRIDGE , STR. NO. 7910 | | | 0008 709-51821 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00 SURFACE SEAL | | | 0009 801-04308 2.000 EACH | 165.00000 330.00| 400.00000 800.00| 190.00000 380.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0010 801-06625 25.000 EACH | 95.00000 2375.00| 130.00000 3250.00| 105.00000 2625.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0011 801-06640 35.000 EACH | 170.00000 5950.00| 150.00000 5250.00| 170.00000 5950.00 CONSTRUCTION SIGN, A | | | 0012 801-06645 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 85.00000 170.00 CONSTRUCTION SIGN, B | | | 0013 801-06710 250.000 DAY | 12.50000 3125.00| 12.00000 3000.00| 15.00000 3750.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 200000.00000 200000.00| 20000.00000 20000.00| 220000.00000 220000.00 MAINTAINING TRAFFIC | | | 0015 801-07118 176.000 LFT | 10.50000 1848.00| 10.00000 1760.00| 12.00000 2112.00 BARRICADE, III-A | | | 0016 801-09133 8.000 EACH | 4850.00000 38800.00| 4000.00000 32000.00| 5800.00000 46400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 690,001.00| $ 730,001.00| $ 747,888.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 690,001.00| $ 730,001.00| $ 747,888.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 191 -3 TABULATION OF BIDS ROUTE : I -65 CALL ORDER : 191 CONTRACT ID : B -29345-B COUNTIES : BARTHOLOMEW LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1602596 |( ) |( ) |ICARUS INDUSTRIAL PAINTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-07039 7.000 MOS | 2000.00000 14000.00| | FIELD OFFICE, B | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 110-01001 LUMP | 38000.00000 38000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 303-02051 50.000 TON | 50.00000 2500.00| | STONE, NO 2 | | | 0005 619-05926 LUMP | 1000.00000 1000.00| | ENVIRONMENTAL CONTROL | | | 0006 619-51859 LUMP | 266421.00000 266421.00| | PAINT STEEL BRIDGE , STR. NO. 7910 | | | 0007 619-61000 LUMP | 300000.00000 300000.00| | CLEAN STEEL BRIDGE , STR. NO. 7910 | | | 0008 709-51821 LUMP | 500.00000 500.00| | SURFACE SEAL | | | 0009 801-04308 2.000 EACH | 165.00000 330.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0010 801-06625 25.000 EACH | 95.00000 2375.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0011 801-06640 35.000 EACH | 170.00000 5950.00| | CONSTRUCTION SIGN, A | | | 0012 801-06645 2.000 EACH | 75.00000 150.00| | CONSTRUCTION SIGN, B | | | 0013 801-06710 250.000 DAY | 12.50000 3125.00| | FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 100000.00000 100000.00| | MAINTAINING TRAFFIC | | | 0015 801-07118 176.000 LFT | 10.50000 1848.00| | BARRICADE, III-A | | | 0016 801-09133 8.000 EACH | 4850.00000 38800.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 775,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 775,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : M -25510-B COUNTIES : VANDERBURGH LETTING DATE : 06/06/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/01/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0067611 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 588,121.85 100.0000% 2 35-0626844 J.H. RUDOLPH & COMPANY $ 824,563.50 140.2028% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 211 -2 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 211 CONTRACT ID : M -25510-B COUNTIES : VANDERBURGH LETTING DATE : 06/06/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-0626844 |( ) |DEIG BROTHERS LUMBER & CONST |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL | | | 0001 105-06845 LUMP | 8400.00000 8400.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 29000.00000 29000.00| 40500.00000 40500.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 16800.00000 16800.00| 45000.00000 45000.00| CLEARING RIGHT OF WAY | | | 0006 205-06937 10893.000 LFT | 1.25000 13616.25| 2.25000 24509.25| TEMPORARY SILT FENCE | | | 0007 601-06035 200.000 LFT | 33.50000 6700.00| 30.00000 6000.00| GUARDRAIL, RESET | | | 0008 616-02320 3372.000 SYS | 2.50000 8430.00| 2.00000 6744.00| GEOTEXTILES | | | 0009 616-06451 2564.000 TON | 39.60000 101534.40| 45.00000 115380.00| RIPRAP, UNIFORM | | | 0010 616-94213 100.000 SYS | 53.20000 5320.00| 95.00000 9500.00| RIPRAP, GROUTED | | | 0011 621-01004 1.000 EACH | 740.00000 740.00| 700.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06545 5.500 TON | 524.00000 2882.00| 460.00000 2530.00| FERTILIZER | | | 0013 621-06553 2107.000 LBS | 2.80000 5899.60| 2.75000 5794.25| SEED MIXTURE, R | | | 0015 621-06570 12274.000 CYS | 19.30000 236888.20| 25.00000 306850.00| TOP SOIL | | | 0016 621-06574 380.000 SYS | 3.65000 1387.00| 15.50000 5890.00| SODDING | | | 0017 715-05053 110.000 LFT | 30.00000 3300.00| 75.00000 8250.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0018 715-46000 2.000 EACH | 490.00000 980.00| 1400.00000 2800.00| PIPE END SECTION, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 211 -3 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 211 CONTRACT ID : M -25510-B COUNTIES : VANDERBURGH LETTING DATE : 06/06/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-0626844 |( ) |DEIG BROTHERS LUMBER & CONST |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 715-46005 4.000 EACH | 590.00000 2360.00| 1400.00000 5600.00| PIPE END SECTION, 15 IN. | | | 0020 718-06528 22.000 EACH | 670.00000 14740.00| 1580.00000 34760.00| OUTLET PROTECTOR, 1 | | | 0021 801-06640 54.000 EACH | 170.00000 9180.00| 150.00000 8100.00| CONSTRUCTION SIGN, A | | | 0022 801-06710 110.000 DAY | 41.50000 4565.00| 15.00000 1650.00| FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 33000.00000 33000.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0024 616-05689 444.000 TON | 38.25000 16983.00| 45.00000 19980.00| RIPRAP, CLASS 2 | | | 0025 621-02770 54512.000 SYS | 1.20000 65414.40| 2.00000 109024.00| EROSION CONTROL BLANKET | | | SECTION TOTALS | $ 588,121.85| $ 824,563.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 588,121.85| $ 824,563.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : M -28737-C COUNTIES : STATEWIDE LETTING DATE : 06/06/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990CK SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 384,050.24 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 440,108.00 114.5965% 3 36-1460460 MEADE ELECTRIC CO $ 462,060.00 120.3124% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 221 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 221 CONTRACT ID : M -28737-C COUNTIES : STATEWIDE LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 36-1460460 |JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEMS | | | 0001 110-01001 LUMP | 923.26000 923.26| 14883.00000 14883.00| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 210-06901 14.000 EACH | 404.25000 5659.50| 600.00000 8400.00| 4220.00000 59080.00 GENERATOR MAINTENANCE | | | 0003 210-07256 5.000 EACH | 9641.71000 48208.55| 19494.00000 97470.00| 16000.00000 80000.00 RETROFIT CAMERA LOWERING SYSTEM | | | 0006 805-06997 20.000 EACH | 16400.14000 328002.80| 15872.00000 317440.00| 11800.00000 236000.00 CAMERA LOWERING SYSTEM | | | 0007 807-05072 1.000 EACH | 1256.13000 1256.13| 1915.00000 1915.00| 1980.00000 1980.00 TOWER BULB REPLACEMENT | | | SECTION TOTALS | $ 384,050.24| $ 440,108.00| $ 462,060.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 384,050.24| $ 440,108.00| $ 462,060.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : TM-29318-B COUNTIES : JENNINGS OHIO LETTING DATE : 06/06/07 10:00 AM DISTRICT : 65 RIPLEY CONTRACT TIME : 08/24/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600774 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION, INC. $ 154,297.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07 PAGE : 261 -2 TABULATION OF BIDS ROUTE : 62/250/56 CALL ORDER : 261 CONTRACT ID : TM-29318-B COUNTIES : JENNINGS OHIO LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1643252 |( ) |( ) |C-TECH CORPORATION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2200.00000 13200.00| | FIELD OFFICE, B | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 12400.00000 12400.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 202-93741 5.000 EACH | 200.00000 1000.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0007 203-02000 170.000 CYS | 65.00000 11050.00| | EXCAVATION, COMMON | | | 0008 303-01180 450.000 TON | 61.50000 27675.00| | COMPACTED AGGREGATE, NO. 53 | | | 0009 402-07433 75.000 TON | 330.00000 24750.00| | HMA SURFACE, TYPE B | | | 0010 601-01700 1.000 EACH | 2000.00000 2000.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0011 601-94689 6.000 EACH | 2350.00000 14100.00| | GUARDRAIL END TREATMENT, OS | | | 0012 601-99105 1450.000 LFT | 15.40000 22330.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0013 801-06640 18.000 EACH | 90.00000 1620.00| | CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 22000.00000 22000.00| | MAINTAINING TRAFFIC | | | 0015 802-07058 2.000 EACH | 85.00000 170.00| | SIGN, SHEET ASSEMBLY, RELOCATE , | | | UNDISTRIBUTED QUANTITY | | | SECTION TOTALS | $ 154,297.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 154,297.00| $ 0.00| $ ====================================================================================================================================