INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/01/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0801183 0658149 0801183 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 99-9990064 SUPERIOR CONSTR/E +ACY- B PAVING JV +ACQ- 45,922,865.04 100.0000+ACU- 2 36-2231526 WALSH CONSTR COMPANY +ACQ- 47,611,087.31 103.6762+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 850124.00000 850124.00+AHw- 1519487.11000 1519487.11+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-06899 21.000 EACH +AHw- 100.00000 2100.00+AHw- 250.00000 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+AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 2157673.00000 2157673.00+AHw- 1705000.00000 1705000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 420000.00000 420000.00+AHw- 470000.00000 470000.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-02240 74545.000 SYS +AHw- 2.25000 167726.25+AHw- 8.00000 596360.00+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 10174.000 LFT +AHw- 2.05000 20856.70+AHw- 5.00000 50870.00+AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0019 202-02271 1.000 EACH +AHw- 750.00000 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160.00000 2080.00+AHw- 550.00000 7150.00+AHw- GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw- 0031 202-93763 62.000 EACH +AHw- 200.00000 12400.00+AHw- 450.00000 27900.00+AHw- LIGHT STANDARD AND FOUNDATION, REMOVE +AHw- +AHw- +AHw- 0032 202-94793 61.000 LFT +AHw- 50.00000 3050.00+AHw- 125.00000 7625.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0033 202-95027 1.000 EACH +AHw- 700.00000 700.00+AHw- 2700.00000 2700.00+AHw- IMPACT ATTENUATOR, REMOVE +AHw- +AHw- +AHw- 0034 202-95579 3.000 EACH +AHw- 500.00000 1500.00+AHw- 502.64000 1507.92+AHw- SERVICE POINT, REMOVE +AHw- +AHw- +AHw- 0035 202-99187 10150.000 LFT +AHw- 1.00000 10150.00+AHw- 2.00000 20300.00+AHw- FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0036 203-02000 222280.000 CYS +AHw- 9.00000 2000520.00+AHw- 9.00000 2000520.00+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -4 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 203-02070 5210.000 CYS +AHw- 14.00000 72940.00+AHw- 1.00000 5210.00+AHw- BORROW +AHw- +AHw- +AHw- 0038 203-02100 22787.000 CYS +AHw- 6.00000 136722.00+AHw- 14.00000 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TEMPORARY SHEET PILING +AHw- +AHw- +AHw- 0047 207-08262 48973.000 SYS +AHw- 3.00000 146919.00+AHw- 3.00000 146919.00+AHw- SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw- 0048 207-08263 55930.000 SYS +AHw- 6.00000 335580.00+AHw- 9.00000 503370.00+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0049 207-08267 13799.000 SYS +AHw- 4.00000 55196.00+AHw- 7.00000 96593.00+AHw- SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw- 0050 208-09232 1820.000 SFT +AHw- 30.00000 54600.00+AHw- 24.00000 43680.00+AHw- REINFORCED STEEPENED SLOPE +AHw- +AHw- +AHw- 0051 210-08372 1.000 EACH +AHw- 55000.00000 55000.00+AHw- 55290.36000 55290.36+AHw- ROADWAY WEATHER INFORMATION SYSTEM +AHw- +AHw- +AHw- 0052 211-02050 61020.000 CYS +AHw- 0.01000 610.20+AHw- 0.01000 610.20+AHw- B BORROW +AHw- +AHw- +AHw- 0053 211-06467 402.600 CYS +AHw- 55.00000 22143.00+AHw- 44.39000 17871.41+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0054 211-07454 76247.000 CYS +AHw- 0.01000 762.47+AHw- 11.00000 838717.00+AHw- 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LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 302-07455 278.000 CYS +AHw- 60.00000 16680.00+AHw- 55.00000 15290.00+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0058 303-01180 44.000 TON +AHw- 60.00000 2640.00+AHw- 55.00000 2420.00+AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0059 306-08033 5407.000 SYS +AHw- 1.35000 7299.45+AHw- 7.00000 37849.00+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0060 306-08043 67.000 SYS +AHw- 1.35000 90.45+AHw- 100.00000 6700.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0061 402-07432 312.000 TON +AHw- 88.00000 27456.00+AHw- 85.00000 26520.00+AHw- HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0062 402-07434 1253.000 TON +AHw- 84.00000 105252.00+AHw- 85.00000 106505.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0063 402-07435 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SPACING +AHw- +AHw- +AHw- 0084 602-06729 565.000 EACH +AHw- 4.98000 2813.70+AHw- 8.00000 4520.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0085 602-06944 2426.000 LFT +AHw- 70.00000 169820.00+AHw- 48.59000 117879.34+AHw- BARRIER, CONCRETE, 33 IN. +AHw- +AHw- +AHw- 0086 602-06945 6320.000 LFT +AHw- 85.00000 537200.00+AHw- 54.88000 346841.60+AHw- BARRIER, CONCRETE, 45 IN. +AHw- +AHw- +AHw- 0087 603-06045 10450.000 LFT +AHw- 10.55000 110247.50+AHw- 12.50000 130625.00+AHw- FENCE, CHAIN LINK, 48 IN. +AHw- +AHw- +AHw- 0088 604-07903 11.000 SYS +AHw- 205.00000 2255.00+AHw- 120.00000 1320.00+AHw- CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw- 0089 604-91531 1230.000 SYS +AHw- 40.00000 49200.00+AHw- 32.00000 39360.00+AHw- SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0090 605-06150 1843.000 LFT +AHw- 22.00000 40546.00+AHw- 16.00000 29488.00+AHw- CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw- 0091 607-06370 440.000 LFT +AHw- 70.00000 30800.00+AHw- 60.00000 26400.00+AHw- PAVED SIDE DITCH, H +AHw- +AHw- +AHw- 0092 609-06257 284.200 SYS +AHw- 85.00000 24157.00+AHw- 77.89000 22136.34+AHw- REINFORCED CONCRETE BRIDGE APPROACH, 10 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0093 609-08229 1383.800 SYS +AHw- 110.00000 152218.00+AHw- 70.37000 97378.01+AHw- REINFORCED CONCRETE BRIDGE APPROACH 16 +AHw- +AHw- +AHw- IN +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -7 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 615-06505 2.000 EACH +AHw- 575.00000 1150.00+AHw- 500.00000 1000.00+AHw- MONUMENT, B +AHw- +AHw- +AHw- 0095 615-06510 11.000 EACH +AHw- 500.00000 5500.00+AHw- 300.00000 3300.00+AHw- MONUMENT, C +AHw- +AHw- +AHw- 0096 615-06515 50.000 EACH +AHw- 115.00000 5750.00+AHw- 125.00000 6250.00+AHw- MONUMENT, D +AHw- +AHw- +AHw- 0097 616-02320 8817.500 SYS +AHw- 3.30000 29097.75+AHw- 5.00000 44087.50+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0098 616-05688 1546.000 TON +AHw- 40.00000 61840.00+AHw- 65.00000 100490.00+AHw- RIPRAP, CLASS 1 +AHw- +AHw- +AHw- 0099 616-05689 275.000 TON +AHw- 60.00000 16500.00+AHw- 70.00000 19250.00+AHw- RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0100 616-06405 3973.000 TON +AHw- 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+AHw- +AHw- +AHw- 0109 621-06575 1552.000 SYS +AHw- 3.38000 5245.76+AHw- 3.38000 5245.76+AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0111 701-02139 3453.000 LFT +AHw- 42.00000 145026.00+AHw- 40.00000 138120.00+AHw- PILE, STEEL SHELL, O.375 IN., 14 IN. , +AHw- +AHw- +AHw- GRADE 3 STEEL +AHw- +AHw- +AHw- 0112 701-06011 5.000 EACH +AHw- 1750.00000 8750.00+AHw- 5100.00000 25500.00+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0113 701-06012 5.000 EACH +AHw- 1500.00000 7500.00+AHw- 4000.00000 20000.00+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -8 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 701-06027 5.000 EACH +AHw- 2500.00000 12500.00+AHw- 4000.00000 20000.00+AHw- TEST PILE +AHw- +AHw- +AHw- 0115 701-95780 4894.000 LFT +AHw- 40.00000 195760.00+AHw- 45.00000 220230.00+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0116 702-51005 216.200 CYS +AHw- 775.00000 167555.00+AHw- 800.00000 172960.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0117 702-51015 302.700 CYS +AHw- 450.00000 136215.00+AHw- 400.00000 121080.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0118 702-51863 1160.000 EACH +AHw- 15.00000 17400.00+AHw- 20.00000 23200.00+AHw- FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- 0119 702-90915 535.000 CYS +AHw- 675.00000 361125.00+AHw- 600.00000 321000.00+AHw- CONCRETE, A +AHw- +AHw- +AHw- 0120 703-01540 75.000 EACH +AHw- 20.30000 1522.50+AHw- 20.00000 1500.00+AHw- THREADED TIE BAR ASSEMBLY +AHw- +AHw- +AHw- 0121 703-06028 29970.000 LBS +AHw- 1.25000 37462.50+AHw- 1.35000 40459.50+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0122 703-06029 465508.000 LBS +AHw- 1.50000 698262.00+AHw- 1.35000 628435.80+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0123 703-97936 2299.000 EACH +AHw- 20.30000 46669.70+AHw- 35.00000 80465.00+AHw- THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw- 0124 704-51002 1419.700 CYS +AHw- 750.00000 1064775.00+AHw- 700.00000 993790.00+AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0125 706-08496 5987.000 SYS +AHw- 125.00000 748375.00+AHw- 95.00000 568765.00+AHw- REINFORCED CONCRETE MOMENT SLAB, 12 IN. +AHw- +AHw- +AHw- 0126 706-08504 3318.000 SYS +AHw- 140.00000 464520.00+AHw- 110.00000 364980.00+AHw- REINFORCED CONCRETE MOMENT SLAB, 16 IN. +AHw- +AHw- +AHw- 0127 706-51020 168.100 CYS +AHw- 550.00000 92455.00+AHw- 725.00000 121872.50+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0128 706-51025 398.000 LFT +AHw- 60.00000 23880.00+AHw- 86.00000 34228.00+AHw- CONCRETE, C, RAILING , 33 IN. +AHw- +AHw- +AHw- 0129 706-51025 6089.000 LFT +AHw- 70.00000 426230.00+AHw- 40.00000 243560.00+AHw- CONCRETE, C, RAILING , 45 IN. +AHw- +AHw- +AHw- 0130 707-08643 1854.900 LFT +AHw- 400.00000 741960.00+AHw- 250.00000 463725.00+AHw- STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw- BEAM, 60 IN. X 48 IN. +AHw- +AHw- +AHw- 0131 709-51821 LUMP +AHw- 4708.00000 4708.00+AHw- 930.24000 930.24+AHw- SURFACE SEAL +AHw- +AHw- +AHw- 0132 709-51821 LUMP +AHw- 12103.00000 12103.00+AHw- 11856.00000 11856.00+AHw- SURFACE SEAL , STR. NO. 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -9 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 709-51821 LUMP +AHw- 10682.00000 10682.00+AHw- 10464.00000 10464.00+AHw- SURFACE SEAL , STR. NO. 8 +AHw- +AHw- +AHw- 0134 711-51038 LUMP +AHw- 1250000.00000 1250000.00+AHw- 775000.00000 775000.00+AHw- STRUCTURAL STEEL , STR. NO. 1 +AHw- +AHw- +AHw- 0135 714-44240 49.000 CYS +AHw- 500.00000 24500.00+AHw- 600.00000 29400.00+AHw- CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0136 715-05019 94.000 LFT +AHw- 70.00000 6580.00+AHw- 76.92000 7230.48+AHw- PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0137 715-05048 20949.000 LFT +AHw- 5.80000 121504.20+AHw- 2.47000 51744.03+AHw- PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0138 715-05053 1941.000 LFT +AHw- 25.00000 48525.00+AHw- 21.55000 41828.55+AHw- PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0139 715-05122 77.000 LFT +AHw- 40.00000 3080.00+AHw- 42.99000 3310.23+AHw- PIPE, TYPE 1, CIRCULAR, 21 IN. +AHw- +AHw- +AHw- 0140 715-05123 139.000 LFT +AHw- 45.00000 6255.00+AHw- 43.25000 6011.75+AHw- PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0141 715-05125 153.000 LFT +AHw- 55.00000 8415.00+AHw- 71.05000 10870.65+AHw- PIPE, TYPE 1, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0142 715-05127 145.000 LFT +AHw- 95.00000 13775.00+AHw- 91.18000 13221.10+AHw- PIPE, TYPE 1, CURCULAR, 42 IN. +AHw- +AHw- +AHw- 0143 715-05128 194.000 LFT +AHw- 208.97000 40540.18+AHw- 110.64000 21464.16+AHw- PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw- 0144 715-05149 3856.000 LFT +AHw- 25.00000 96400.00+AHw- 26.53000 102299.68+AHw- PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0145 715-05151 752.000 LFT +AHw- 30.00000 22560.00+AHw- 30.94000 23266.88+AHw- PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0146 715-05152 356.000 LFT +AHw- 35.00000 12460.00+AHw- 31.37000 11167.72+AHw- PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0147 715-05154 313.000 LFT +AHw- 40.74000 12751.62+AHw- 45.65000 14288.45+AHw- PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0148 715-05233 99.000 LFT +AHw- 60.00000 5940.00+AHw- 83.16000 8232.84+AHw- PIPE, TYPE 1, DEFORMED, 3.3 SQ. FT. +AHw- +AHw- +AHw- 0149 715-05422 1504.000 LFT +AHw- 65.00000 97760.00+AHw- 90.63000 136307.52+AHw- PIPE, SLOTTED DRAIN, 12 IN. +AHw- +AHw- +AHw- 0150 715-05842 2.000 EACH +AHw- 2100.00000 4200.00+AHw- 843.26000 1686.52+AHw- CONCRETE ANCHOR, 42 IN. +AHw- +AHw- +AHw- 0151 715-06004 4.000 EACH +AHw- 2325.00000 9300.00+AHw- 812.96000 3251.84+AHw- CONCRETE ANCHOR, 48 IN. +AHw- +AHw- +AHw- 0152 715-06471 4.000 EACH +AHw- 675.00000 2700.00+AHw- 656.81000 2627.24+AHw- PIPE END SECTION, MIN. AREA 3.3 SQ. FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -10 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0153 715-08069 2.000 EACH +AHw- 1625.00000 3250.00+AHw- 669.92000 1339.84+AHw- CONCRETE ANCHOR, MIN. AREA 5.1 SQ. FT. +AHw- +AHw- +AHw- 0154 715-08447 68.000 LFT +AHw- 70.00000 4760.00+AHw- 97.98000 6662.64+AHw- PIPE, TYPE 1, DEFORMED, MIN. AREA 5.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0155 715-46000 37.000 EACH +AHw- 325.00000 12025.00+AHw- 236.95000 8767.15+AHw- PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw- 0156 715-46005 4.000 EACH +AHw- 355.00000 1420.00+AHw- 261.40000 1045.60+AHw- PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0157 715-46010 5.000 EACH +AHw- 395.00000 1975.00+AHw- 274.94000 1374.70+AHw- PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0158 715-46015 2.000 EACH +AHw- 425.00000 850.00+AHw- 288.61000 577.22+AHw- PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw- 0159 715-46020 3.000 EACH +AHw- 455.00000 1365.00+AHw- 261.29000 783.87+AHw- PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw- 0160 715-46030 2.000 EACH +AHw- 600.00000 1200.00+AHw- 511.84000 1023.68+AHw- PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw- 0161 715-46035 2.000 EACH +AHw- 900.00000 1800.00+AHw- 717.69000 1435.38+AHw- PIPE END SECTION, 33 IN. +AHw- +AHw- +AHw- 0162 718-06529 63.000 EACH +AHw- 660.00000 41580.00+AHw- 618.00000 38934.00+AHw- OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw- 0163 718-06532 3281.000 LFT +AHw- 0.75000 2460.75+AHw- 1.00000 3281.00+AHw- VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0164 718-52610 2023.000 CYS +AHw- 40.00000 80920.00+AHw- 42.99000 86968.77+AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0165 718-99153 18560.000 SYS +AHw- 1.25000 23200.00+AHw- 1.39000 25798.40+AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0166 720-07299 15.000 EACH +AHw- 3400.00000 51000.00+AHw- 4201.69000 63025.35+AHw- INLET TYPE H +AHw- +AHw- +AHw- 0167 720-07300 17.000 EACH +AHw- 5200.00000 88400.00+AHw- 6812.82000 115817.94+AHw- INLET TYPE H, WITH SLOTTED DRAIN +AHw- +AHw- +AHw- 0168 720-07301 22.000 EACH +AHw- 1650.00000 36300.00+AHw- 2131.30000 46888.60+AHw- INLET TYPE HA +AHw- +AHw- +AHw- 0169 720-07301 3.000 EACH +AHw- 1650.00000 4950.00+AHw- 2499.14000 7497.42+AHw- INLET TYPE HA , MODIFIED +AHw- +AHw- +AHw- 0170 720-07302 27.000 EACH +AHw- 2600.00000 70200.00+AHw- 4204.80000 113529.60+AHw- INLET TYPE HA, WITH SLOTTED DRAIN +AHw- +AHw- +AHw- 0171 720-45030 6.000 EACH +AHw- 1650.00000 9900.00+AHw- 2013.44000 12080.64+AHw- INLET, E7 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -11 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 720-45410 4.000 EACH +AHw- 2850.00000 11400.00+AHw- 3531.22000 14124.88+AHw- MANHOLE, C4 +AHw- +AHw- +AHw- 0173 720-90984 13.000 EACH +AHw- 4300.00000 55900.00+AHw- 3339.84000 43417.92+AHw- MANHOLE, C2 +AHw- +AHw- +AHw- 0174 720-96422 37.000 EACH +AHw- 1100.00000 40700.00+AHw- 1105.81000 40914.97+AHw- INLET, A, MODIFIED +AHw- +AHw- +AHw- 0175 720-98174 4.000 EACH +AHw- 2800.00000 11200.00+AHw- 2610.08000 10440.32+AHw- INLET, B15 +AHw- +AHw- +AHw- 0176 720-98555 4.000 EACH +AHw- 2800.00000 11200.00+AHw- 2670.26000 10681.04+AHw- INLET, C15 +AHw- +AHw- +AHw- 0177 724-51925 102.500 LFT +AHw- 150.00000 15375.00+AHw- 117.60000 12054.00+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0178 726-99095 10.000 EACH +AHw- 2100.00000 21000.00+AHw- 1745.39000 17453.90+AHw- BEARING ASSEMBLY, ELASTOMERIC, I +AHw- +AHw- +AHw- 0179 728-98377 LUMP +AHw- 12390.00000 12390.00+AHw- 1836.00000 1836.00+AHw- MASONRY COATING +AHw- +AHw- +AHw- 0180 728-98377 LUMP +AHw- 9100.00000 9100.00+AHw- 9100.00000 9100.00+AHw- MASONRY COATING , STR. NO. 8 +AHw- +AHw- +AHw- 0181 728-98377 LUMP +AHw- 2450.00000 2450.00+AHw- 2450.00000 2450.00+AHw- MASONRY COATING , STR. NO.1 +AHw- +AHw- +AHw- 0182 731-93945 118804.000 SFT +AHw- 20.00000 2376080.00+AHw- 17.00000 2019668.00+AHw- FACE PANELS, CONCRETE +AHw- +AHw- +AHw- 0183 731-93946 118804.000 SFT +AHw- 15.00000 1782060.00+AHw- 17.00000 2019668.00+AHw- WALL ERECTION +AHw- +AHw- +AHw- 0184 731-93947 6361.000 LFT +AHw- 25.00000 159025.00+AHw- 35.00000 222635.00+AHw- LEVELING PAD, CONCRETE +AHw- +AHw- +AHw- 0185 732-07653 3987.000 TON +AHw- 12.00000 47844.00+AHw- 25.00000 99675.00+AHw- COARSE AGGREGATE, NO. 8 +AHw- +AHw- +AHw- 0186 801-01504 4.000 EACH +AHw- 55.00000 220.00+AHw- 50.00000 200.00+AHw- TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- LANE INDICATION ARROW +AHw- +AHw- +AHw- 0187 801-01851 LUMP +AHw- 26520.00000 26520.00+AHw- 35000.00000 35000.00+AHw- TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw- , STR. NO. 1 +AHw- +AHw- +AHw- 0188 801-03290 4.000 EACH +AHw- 310.00000 1240.00+AHw- 808.08000 3232.32+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0189 801-03291 2.000 EACH +AHw- 102.00000 204.00+AHw- 404.04000 808.08+AHw- CONSTRUCTION SIGN, D +AHw- +AHw- +AHw- 0190 801-04308 7.000 EACH +AHw- 498.00000 3486.00+AHw- 388.89000 2722.23+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -12 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0191 801-06201 2366.000 SYS +AHw- 1.00000 2366.00+AHw- 0.01000 23.66+AHw- TEMPORARY PANEL SIGNS +AHw- +AHw- +AHw- 0192 801-06202 840.000 LFT +AHw- 40.00000 33600.00+AHw- 40.21000 33776.40+AHw- TEMPORARY PANEL SIGN SUPPORTS +AHw- +AHw- +AHw- 0193 801-06203 5538.000 LFT +AHw- 0.18000 996.84+AHw- 0.35000 1938.30+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0194 801-06207 46900.000 LFT +AHw- 0.98000 45962.00+AHw- 1.06000 49714.00+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0195 801-06208 2203.000 LFT +AHw- 1.12000 2467.36+AHw- 1.36000 2996.08+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 5 IN. +AHw- +AHw- +AHw- 0196 801-06212 2.000 EACH +AHw- 204.00000 408.00+AHw- 106.06000 212.12+AHw- TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, WORD (ONLY) +AHw- +AHw- +AHw- 0197 801-06216 74.000 LFT +AHw- 5.06000 374.44+AHw- 2.02000 149.48+AHw- TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0198 801-06218 24.000 LFT +AHw- 13.25000 318.00+AHw- 8.08000 193.92+AHw- TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw- REMOVABLE, 24 IN. +AHw- +AHw- +AHw- 0199 801-06625 111.000 EACH +AHw- 138.00000 15318.00+AHw- 350.00000 38850.00+AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0200 801-06640 63.000 EACH +AHw- 221.00000 13923.00+AHw- 300.00000 18900.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0201 801-06645 6.000 EACH +AHw- 74.00000 444.00+AHw- 125.00000 750.00+AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0202 801-06710 300.000 DAY +AHw- 12.00000 3600.00+AHw- 10.61000 3183.00+AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0203 801-06775 LUMP +AHw- 1250000.00000 1250000.00+AHw- 905000.00000 905000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0204 801-07023 4.000 EACH +AHw- 6000.00000 24000.00+AHw- 4000.00000 16000.00+AHw- ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw- 0205 801-07024 5.000 EACH +AHw- 8650.00000 43250.00+AHw- 5000.00000 25000.00+AHw- ENERGY ABSORBING TERMINAL, CZ, TL-3 +AHw- +AHw- +AHw- 0206 801-07118 336.000 LFT +AHw- 25.93000 8712.48+AHw- 16.00000 5376.00+AHw- BARRICADE, III-A +AHw- +AHw- +AHw- 0207 801-07119 72.000 LFT +AHw- 28.49000 2051.28+AHw- 16.00000 1152.00+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -13 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0208 801-08401 16696.000 LFT +AHw- 12.00000 200352.00+AHw- 16.00000 267136.00+AHw- TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw- 0209 801-08402 7201.000 LFT +AHw- 16.00000 115216.00+AHw- 30.00000 216030.00+AHw- TEMPORARY TRAFFIC BARRIER, TYPE 3 +AHw- +AHw- +AHw- 0210 801-08508 2098.000 LFT +AHw- 15.00000 31470.00+AHw- 30.00000 62940.00+AHw- TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw- ANCHORED +AHw- +AHw- +AHw- 0211 801-08509 379.000 LFT +AHw- 21.00000 7959.00+AHw- 35.00000 13265.00+AHw- TEMPORARY TRAFFIC BARRIER, TYPE 3, +AHw- +AHw- +AHw- ANCHORED +AHw- +AHw- +AHw- 0213 802-04314 33.000 EACH +AHw- 750.00000 24750.00+AHw- 753.96000 24880.68+AHw- SIGN , PANEL, MOFIFIED, TEMPORARY +AHw- +AHw- +AHw- 0214 802-04893 20.000 EACH +AHw- 60.00000 1200.00+AHw- 60.32000 1206.40+AHw- REFERENCE POST +AHw- +AHw- +AHw- 0215 802-05701 473.000 LFT +AHw- 7.20000 3405.60+AHw- 7.24000 3424.52+AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0216 802-05702 570.000 LFT +AHw- 5.50000 3135.00+AHw- 5.53000 3152.10+AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0217 802-07057 5057.000 SFT +AHw- 14.00000 70798.00+AHw- 14.07000 71151.99+AHw- SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0218 802-07101 12.000 EACH +AHw- 13200.00000 158400.00+AHw- 13269.69000 159236.28+AHw- SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS +AHw- +AHw- +AHw- 0219 802-07102 2.000 EACH +AHw- 9850.00000 19700.00+AHw- 9902.00000 19804.00+AHw- SIGN LIGHTING SYSTEM, TRACK, CANTILEVER +AHw- +AHw- +AHw- 0220 802-07151 10.000 EACH +AHw- 320.00000 3200.00+AHw- 321.69000 3216.90+AHw- WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VII +AHw- +AHw- +AHw- 0221 802-07158 1.000 EACH +AHw- 4250.00000 4250.00+AHw- 4272.44000 4272.44+AHw- CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, I +AHw- +AHw- +AHw- 0222 802-07268 1.000 EACH +AHw- 4680.00000 4680.00+AHw- 4704.71000 4704.71+AHw- OVERHEAD BALANCED CANTILEVER SIGN +AHw- +AHw- +AHw- STRUCTURE FOUNDATION, XIII-B +AHw- +AHw- +AHw- 0223 802-09206 2.000 EACH +AHw- 8950.00000 17900.00+AHw- 8997.25000 17994.50+AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 1-A +AHw- +AHw- +AHw- 0224 802-09207 2.000 EACH +AHw- 9650.00000 19300.00+AHw- 9700.95000 19401.90+AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 1-B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -14 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0225 802-09208 5.000 EACH +AHw- 7680.00000 38400.00+AHw- 7720.54000 38602.70+AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 1-C +AHw- +AHw- +AHw- 0226 802-09209 2.000 EACH +AHw- 12700.00000 25400.00+AHw- 12767.05000 25534.10+AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 2-A +AHw- +AHw- +AHw- 0227 802-09210 2.000 EACH +AHw- 13200.00000 26400.00+AHw- 13269.69000 26539.38+AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 2-B +AHw- +AHw- +AHw- 0228 802-09211 8.000 EACH +AHw- 12900.00000 103200.00+AHw- 12968.10000 103744.80+AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 2-C +AHw- +AHw- +AHw- 0229 802-09221 2.000 EACH +AHw- 42000.00000 84000.00+AHw- 42221.73000 84443.46+AHw- BOX TRUSS SIGN STRUCTURE, TYPE +AHw- +AHw- +AHw- 0230 802-09222 1.000 EACH +AHw- 54400.00000 54400.00+AHw- 54687.19000 54687.19+AHw- BOX TRUSS SIGN STRUCTURE, TYPE B +AHw- +AHw- +AHw- 0231 802-09223 1.000 EACH +AHw- 52500.00000 52500.00+AHw- 52777.16000 52777.16+AHw- BOX TRUSS SIGN STRUCTURE, TYPE C +AHw- +AHw- +AHw- 0232 802-09224 4.000 EACH +AHw- 49800.00000 199200.00+AHw- 50062.91000 200251.64+AHw- BOX TRUSS SIGN STRUCTURE, TYPE D +AHw- +AHw- +AHw- 0233 802-09225 2.000 EACH +AHw- 68500.00000 137000.00+AHw- 68861.63000 137723.26+AHw- BOX TRUSS SIGN STRUCTURE, TYPE E +AHw- +AHw- +AHw- 0234 802-09226 1.000 EACH +AHw- 87800.00000 87800.00+AHw- 88263.52000 88263.52+AHw- BOX TRUSS SIGN STRUCTURE, TYPE F +AHw- +AHw- +AHw- 0235 802-76025 60.500 SFT +AHw- 12.50000 756.25+AHw- 12.57000 760.49+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0236 802-76035 959.000 SFT +AHw- 22.50000 21577.50+AHw- 22.62000 21692.58+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0237 802-76055 78.000 LFT +AHw- 5.00000 390.00+AHw- 5.03000 392.34+AHw- SIGN POST, A +AHw- +AHw- +AHw- 0238 802-76095 1547.000 LBS +AHw- 3.50000 5414.50+AHw- 3.52000 5445.44+AHw- STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0239 802-76140 1.000 EACH +AHw- 24500.00000 24500.00+AHw- 24629.34000 24629.34+AHw- OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM +AHw- +AHw- +AHw- 0240 802-76160 2.000 EACH +AHw- 1650.00000 3300.00+AHw- 1658.71000 3317.42+AHw- BRIDGE BRACKET ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -15 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0241 802-76205 1.000 EACH +AHw- 250.00000 250.00+AHw- 251.32000 251.32+AHw- SIGN MODIFICATION (OVERHEAD) +AHw- +AHw- +AHw- 0242 802-76235 2.000 EACH +AHw- 500.00000 1000.00+AHw- 502.64000 1005.28+AHw- INSTALL OVERHEAD SIGN +AHw- +AHw- +AHw- 0243 802-93389 2.000 EACH +AHw- 1400.00000 2800.00+AHw- 1407.39000 2814.78+AHw- BARRIER WALL SIGN BRACKET, SHOULDER +AHw- +AHw- +AHw- 0244 802-94494 2.000 EACH +AHw- 4250.00000 8500.00+AHw- 4272.44000 8544.88+AHw- SIGN STRUCTURE, OVERHEAD, RELOCATE +AHw- +AHw- +AHw- 0245 804-06770 159.000 EACH +AHw- 27.00000 4293.00+AHw- 75.40000 11988.60+AHw- DELINEATOR POST +AHw- +AHw- +AHw- 0246 805-02971 LUMP +AHw- 5000.00000 5000.00+AHw- 4048.00000 4048.00+AHw- ELECTRICAL SERVICE , LOCATION +AHw- +AHw- +AHw- 0247 805-04973 9267.000 LFT +AHw- 12.50000 115837.50+AHw- 12.57000 116486.19+AHw- CONDUIT , POLYDUCT, 4 IN. +AHw- +AHw- +AHw- 0248 805-04977 3.000 EACH +AHw- 4200.00000 12600.00+AHw- 4222.17000 12666.51+AHw- MICROLOOP , DETECTOR EQUIPMENT, SITE +AHw- +AHw- +AHw- TYPE 1 +AHw- +AHw- +AHw- 0249 805-04977 4.000 EACH +AHw- 7200.00000 28800.00+AHw- 7238.01000 28952.04+AHw- MICROLOOP , DETECTOR EQUIPMENT, SITE +AHw- +AHw- +AHw- TYPE 2 +AHw- +AHw- +AHw- 0250 805-06592 1226.000 LFT +AHw- 18.00000 22068.00+AHw- 18.10000 22190.60+AHw- CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0251 805-06600 857.000 LFT +AHw- 14.00000 11998.00+AHw- 14.07000 12057.99+AHw- CONDUIT, PVC, 3 IN. , SCHEDULE 80 +AHw- +AHw- +AHw- 0252 805-07074 2.000 EACH +AHw- 13500.00000 27000.00+AHw- 13571.27000 27142.54+AHw- ITS CONTROLLER CABINET +AHw- +AHw- +AHw- 0253 805-07075 2.000 EACH +AHw- 620.00000 1240.00+AHw- 623.28000 1246.56+AHw- ITS CABINET FOUNDATION +AHw- +AHw- +AHw- 0254 805-86820 8.000 EACH +AHw- 750.00000 6000.00+AHw- 753.96000 6031.68+AHw- CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw- IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw- 0255 805-86889 896.000 LFT +AHw- 0.20000 179.20+AHw- 0.20000 179.20+AHw- POLE CIRCUIT CABLE, 1C NO. 10 STRANDED +AHw- +AHw- +AHw- COPPER +AHw- +AHw- +AHw- 0256 805-86920 64.000 EACH +AHw- 14.50000 928.00+AHw- 14.58000 933.12+AHw- MULTIPLE COMPRESSION FITTING, NOT +AHw- +AHw- +AHw- WATERPROOFED +AHw- +AHw- +AHw- 0257 805-86955 17.000 EACH +AHw- 50.00000 850.00+AHw- 50.26000 854.42+AHw- CABLE DUCT MARKER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -16 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0258 805-95209 60.000 DAY +AHw- 1850.00000 111000.00+AHw- 1000.00000 60000.00+AHw- TRUCK, TOW +AHw- +AHw- +AHw- 0259 805-98335 17950.000 LFT +AHw- 7.20000 129240.00+AHw- 7.24000 129958.00+AHw- WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- TRENCH, 4 1/C +AHw- +AHw- +AHw- 0260 805-98336 900.000 LFT +AHw- 7.20000 6480.00+AHw- 7.24000 6516.00+AHw- WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- CONDUIT, 4 1/C +AHw- +AHw- +AHw- 0261 807-01122 6.000 EACH +AHw- 3650.00000 21900.00+AHw- 3669.27000 22015.62+AHw- LIGHT POLE, HIGH MAST, RELOCATE +AHw- +AHw- +AHw- 0262 807-02191 10.000 EACH +AHw- 850.00000 8500.00+AHw- 854.49000 8544.90+AHw- HANDHOLE, LIGHTING +AHw- +AHw- +AHw- 0263 807-02603 8.000 EACH +AHw- 1650.00000 13200.00+AHw- 1658.71000 13269.68+AHw- LIGHT STANDARD, RELOCATE +AHw- +AHw- +AHw- 0264 807-04309 1.000 EACH +AHw- 2400.00000 2400.00+AHw- 2412.67000 2412.67+AHw- PORTABLE TOWER LIGHTING DRIVE SYSTEM +AHw- +AHw- +AHw- 0265 807-82058 3.000 EACH +AHw- 3250.00000 9750.00+AHw- 3267.16000 9801.48+AHw- UNDERPASS CIRCUIT INSTALLATION, 8 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0266 807-82400 3.000 EACH +AHw- 23500.00000 70500.00+AHw- 23624.06000 70872.18+AHw- LIGHT POLE, HIGH MAST, 125 FT. E.M.H. +AHw- +AHw- +AHw- 0267 807-86665 54.000 EACH +AHw- 880.00000 47520.00+AHw- 884.65000 47771.10+AHw- LUMINAIRE, HIGH MAST, 1000 WATT, HIGH +AHw- +AHw- +AHw- PRESSURE SODIUM +AHw- +AHw- +AHw- 0268 807-86735 24.000 EACH +AHw- 750.00000 18000.00+AHw- 753.96000 18095.04+AHw- UNDERPASS LUMINAIRE PENDANT MOUNTED 150 +AHw- +AHw- +AHw- WATT HIGH PRESSURE SODIUM +AHw- +AHw- +AHw- 0269 807-86810 3.000 EACH +AHw- 4250.00000 12750.00+AHw- 4272.44000 12817.32+AHw- SERVICE POINT, II +AHw- +AHw- +AHw- 0270 807-86832 9.000 EACH +AHw- 8250.00000 74250.00+AHw- 8293.55000 74641.95+AHw- CONCRETE FOUNDATION WITH GROUNDING, +AHw- +AHw- +AHw- HIGH MAST TOWER +AHw- +AHw- +AHw- 0271 807-86910 26.000 EACH +AHw- 24.50000 637.00+AHw- 24.63000 640.38+AHw- CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw- 0272 807-86915 41.000 EACH +AHw- 24.00000 984.00+AHw- 24.13000 989.33+AHw- CONNECTOR KIT, FUSED +AHw- +AHw- +AHw- 0273 807-86925 20.000 EACH +AHw- 26.90000 538.00+AHw- 27.04000 540.80+AHw- MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw- WATERPROOFED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -17 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0274 807-86930 49.000 EACH +AHw- 15.50000 759.50+AHw- 15.58000 763.42+AHw- INSULATION LINK, NONWATERPROOFED +AHw- +AHw- +AHw- 0275 807-86935 40.000 EACH +AHw- 18.50000 740.00+AHw- 18.60000 744.00+AHw- INSULATION LINK, WATERPROOFED +AHw- +AHw- +AHw- 0276 807-86950 40.000 EACH +AHw- 40.00000 1600.00+AHw- 40.21000 1608.40+AHw- SIGN, UNDERPASS, AND ROADWAY LIGHTING +AHw- +AHw- +AHw- LOCATION IDENTIFICATION +AHw- +AHw- +AHw- 0277 808-03441 4.000 EACH +AHw- 125.00000 500.00+AHw- 50.51000 202.04+AHw- PAVEMENT MESSAGE MARKINGS, PAINT, WORD +AHw- +AHw- +AHw- (BIKE) +AHw- +AHw- +AHw- 0278 808-03442 4.000 EACH +AHw- 125.00000 500.00+AHw- 55.56000 222.24+AHw- PAVEMENT MESSAGE MARKINGS, PAINT, BIKE +AHw- +AHw- +AHw- SYMBOL +AHw- +AHw- +AHw- 0279 808-03631 29532.000 LFT +AHw- 0.16000 4725.12+AHw- 0.81000 23920.92+AHw- LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0280 808-03632 31260.000 LFT +AHw- 0.16000 5001.60+AHw- 0.81000 25320.60+AHw- LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0281 808-05534 5993.000 LFT +AHw- 0.17000 1018.81+AHw- 0.86000 5153.98+AHw- LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0282 808-05535 332.000 LFT +AHw- 2.85000 946.20+AHw- 14.48000 4807.36+AHw- TRANSVERSE MARKINGS, EPOXY, SOLID, +AHw- +AHw- +AHw- WHITE, CROSSHATCH LINE, 24 IN. +AHw- +AHw- +AHw- 0283 808-06713 7109.000 LFT +AHw- 0.40000 2843.60+AHw- 0.25000 1777.25+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0284 808-06714 1349.000 LFT +AHw- 0.40000 539.60+AHw- 0.25000 337.25+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0285 808-06716 49020.000 LFT +AHw- 1.95000 95589.00+AHw- 0.61000 29902.20+AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0286 808-74805 20.000 LFT +AHw- 2.95000 59.00+AHw- 14.98000 299.60+AHw- TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0287 808-74807 2.000 EACH +AHw- 36.75000 73.50+AHw- 186.67000 373.34+AHw- PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0288 808-74808 1.000 EACH +AHw- 41.75000 41.75+AHw- 212.07000 212.07+AHw- PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw- (ONLY) +AHw- +AHw- +AHw- 0289 808-74811 20687.000 LFT +AHw- 0.01000 206.87+AHw- 0.05000 1034.35+AHw- LINE, EPOXY, BROKEN, WHITE, 5 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -18 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0290 808-75001 998.000 LFT +AHw- 0.50000 499.00+AHw- 0.25000 249.50+AHw- LINE, PAINT, BROKEN, WHITE, 5 IN. +AHw- +AHw- +AHw- 0291 808-75008 4056.000 LFT +AHw- 0.90000 3650.40+AHw- 0.68000 2758.08+AHw- LINE, PAINT, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0292 808-75056 196.000 LFT +AHw- 2.75000 539.00+AHw- 0.68000 133.28+AHw- TRANSVERSE MARKINGS, PAINT, SOLID, +AHw- +AHw- +AHw- WHITE, CROSSHATCH LINE, 8 IN. +AHw- +AHw- +AHw- 0293 808-75998 494.000 EACH +AHw- 25.30000 12498.20+AHw- 31.75000 15684.50+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0591 108-09283 LUMP +AHw- 500.00000 500.00+AHw- 10000.00000 10000.00+AHw- CPM SCHEDULE +AHw- +AHw- +AHw- 0592 108-09284 18.000 EACH +AHw- 25.00000 450.00+AHw- 1500.00000 27000.00+AHw- CPM SCHEDULE, MONTHLY UPDATE +AHw- +AHw- +AHw- 0593 108-09285 9.000 EACH +AHw- 50.00000 450.00+AHw- 2000.00000 18000.00+AHw- CPM SCHEDULE, REVISED +AHw- +AHw- +AHw- 0594 202-96151 LUMP +AHw- 500.00000 500.00+AHw- 850.00000 850.00+AHw- TRANSPORTATION OF SALVAGEABLE ITEMS , +AHw- +AHw- +AHw- GUARDRAIL +AHw- +AHw- +AHw- 0595 202-96151 LUMP +AHw- 500.00000 500.00+AHw- 502.64000 502.64+AHw- TRANSPORTATION OF SALVAGEABLE ITEMS , +AHw- +AHw- +AHw- ITS EQUIPMENT +AHw- +AHw- +AHw- 0596 802-06402 6.000 EACH +AHw- 20000.00000 120000.00+AHw- 7070.71000 42424.26+AHw- DYNAMIC MESSAGE SIGN , PORTABLE +AHw- +AHw- +AHw- 0597 603-06040 500.000 LFT +AHw- 10.30000 5150.00+AHw- 12.00000 6000.00+AHw- FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw- 0598 105-07038 19.000 MOS +AHw- 1200.00000 22800.00+AHw- 1952.63000 37099.97+AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0599 805-07074 1.000 EACH +AHw- 12800.00000 12800.00+AHw- 12867.57000 12867.57+AHw- ITS CONTROLLER CABINET , SPARE +AHw- +AHw- +AHw- 0600 621-06557 1500.000 LBS +AHw- 3.05000 4575.00+AHw- 3.05000 4575.00+AHw- SEED MIXTURE, T +AHw- +AHw- +AHw- 0601 808-75994 200.000 EACH +AHw- 12.50000 2500.00+AHw- 12.50000 2500.00+AHw- PRISMATIC REFLECTOR +AHw- +AHw- +AHw- 0602 303-02051 300.000 TON +AHw- 50.00000 15000.00+AHw- 40.00000 12000.00+AHw- STONE, NO 2 +AHw- +AHw- +AHw- 0603 105-08520 4.000 EACH +AHw- 300.00000 1200.00+AHw- 350.00000 1400.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0604 105-08521 76.000 MOS +AHw- 125.00000 9500.00+AHw- 90.00000 6840.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -19 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0605 801-06198 400.000 DAY +AHw- 475.00000 190000.00+AHw- 532.00000 212800.00+AHw- PATROLLER +AHw- +AHw- +AHw- 0606 202-96151 LUMP +AHw- 500.00000 500.00+AHw- 502.64000 502.64+AHw- TRANSPORTATION OF SALVAGEABLE ITEMS , +AHw- +AHw- +AHw- RWIS EQUIPMENT +AHw- +AHw- +AHw- 0607 202-96151 LUMP +AHw- 1500.00000 1500.00+AHw- 1507.92000 1507.92+AHw- TRANSPORTATION OF SALVAGEABLE ITEMS , +AHw- +AHw- +AHw- EXISTING LIGHTING EQUIPMENT +AHw- +AHw- +AHw- 0608 202-91385 6.000 EACH +AHw- 750.00000 4500.00+AHw- 500.00000 3000.00+AHw- INLET, REMOVE +AHw- +AHw- +AHw- 0609 202-96133 1000.000 LFT +AHw- 36.00000 36000.00+AHw- 14.00000 14000.00+AHw- PIPE, REMOVE +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 32,709,812.22+AHw- +ACQ- 34,246,464.07+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE REPLACEMENT, CONCRETE ALTERNATE +AHw- +AHw- +AHw- 0294 105-06845 LUMP +AHw- 475000.00000 475000.00+AHw- 5000.00000 5000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0295 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0296 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0297 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0298 110-01001 LUMP +AHw- 525000.00000 525000.00+AHw- 99900.00000 99900.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0299 202-02240 51.000 SYS +AHw- 25.00000 1275.00+AHw- 44.81000 2285.31+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0300 202-94793 50.000 LFT +AHw- 50.00000 2500.00+AHw- 60.00000 3000.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0301 206-51230 221.000 CYS +AHw- 50.00000 11050.00+AHw- 260.00000 57460.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0302 207-08263 72.000 SYS +AHw- 22.00000 1584.00+AHw- 22.10000 1591.20+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0303 211-06467 96.000 CYS +AHw- 55.00000 5280.00+AHw- 41.71000 4004.16+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0304 211-07454 62.000 CYS +AHw- 36.00000 2232.00+AHw- 11.59000 718.58+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0305 302-07455 50.000 CYS +AHw- 60.00000 3000.00+AHw- 58.44000 2922.00+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -20 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0306 402-07434 6.000 TON +AHw- 330.00000 1980.00+AHw- 300.00000 1800.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0307 402-07439 11.000 TON +AHw- 230.00000 2530.00+AHw- 300.00000 3300.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0308 402-07442 44.000 TON +AHw- 130.00000 5720.00+AHw- 250.00000 11000.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0309 602-06729 25.000 EACH +AHw- 4.98000 124.50+AHw- 8.00000 200.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0311 616-02320 163.000 SYS +AHw- 3.30000 537.90+AHw- 2.83000 461.29+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0312 616-51367 352.000 SYS +AHw- 65.00000 22880.00+AHw- 55.71000 19609.92+AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0313 701-06011 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 5000.00000 20000.00+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0314 701-06012 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 4500.00000 18000.00+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0315 701-06027 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 5000.00000 20000.00+AHw- TEST PILE +AHw- +AHw- +AHw- 0316 701-95780 4435.000 LFT +AHw- 40.00000 177400.00+AHw- 50.00000 221750.00+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0317 702-51005 307.300 CYS +AHw- 600.00000 184380.00+AHw- 600.00000 184380.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0318 702-51015 69.400 CYS +AHw- 300.00000 20820.00+AHw- 400.00000 27760.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0319 703-06028 30893.000 LBS +AHw- 1.25000 38616.25+AHw- 0.90000 27803.70+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0320 703-06029 162554.000 LBS +AHw- 1.50000 243831.00+AHw- 1.00000 162554.00+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0321 704-51002 446.800 CYS +AHw- 610.00000 272548.00+AHw- 600.00000 268080.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0322 704-51002 5.200 CYS +AHw- 5000.00000 26000.00+AHw- 2100.00000 10920.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0323 706-51020 88.700 CYS +AHw- 450.00000 39915.00+AHw- 335.50000 29758.85+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0324 707-01065 LUMP +AHw- 110000.00000 110000.00+AHw- 150000.00000 150000.00+AHw- POST-TENSIONING , STR. NO. 7A +AHw- +AHw- +AHw- 0325 707-09179 1656.200 LFT +AHw- 375.00000 621075.00+AHw- 275.00000 455455.00+AHw- STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw- BEAM, 72 IN. X 62 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -21 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0326 709-51821 LUMP +AHw- 15190.00000 15190.00+AHw- 14880.00000 14880.00+AHw- SURFACE SEAL , STR. NO. 7A +AHw- +AHw- +AHw- 0327 715-05407 63.000 LFT +AHw- 13.00000 819.00+AHw- 10.87000 684.81+AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0328 724-51925 106.000 LFT +AHw- 150.00000 15900.00+AHw- 117.61000 12466.66+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0329 728-98377 LUMP +AHw- 17400.00000 17400.00+AHw- 17400.00000 17400.00+AHw- MASONRY COATING , STR. NO. 7A +AHw- +AHw- +AHw- 0610 609-06259 300.000 SYS +AHw- 75.00000 22500.00+AHw- 59.41000 17823.00+AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,890,088.25+AHw- +ACQ- 1,872,969.08+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE REPLACEMENT, STEEL ALTERNATE +AHw- +AHw- +AHw- 0330 105-06845 LUMP +AHw- 150000.00000 150000.00+AHw- 10000.00000 10000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0331 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0332 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0333 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0334 110-01001 LUMP +AHw- 25000.00000 25000.00+AHw- 100000.00000 100000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0335 202-02240 51.000 SYS +AHw- 25.00000 1275.00+AHw- 44.81000 2285.31+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0336 202-94793 50.000 LFT +AHw- 50.00000 2500.00+AHw- 60.00000 3000.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0337 206-51230 221.000 CYS +AHw- 50.00000 11050.00+AHw- 260.00000 57460.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0338 207-08263 74.000 SYS +AHw- 22.00000 1628.00+AHw- 22.33000 1652.42+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0339 211-06467 100.000 CYS +AHw- 55.00000 5500.00+AHw- 43.59000 4359.00+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0340 211-07454 113.000 CYS +AHw- 36.00000 4068.00+AHw- 11.56000 1306.28+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0341 302-07455 51.000 CYS +AHw- 60.00000 3060.00+AHw- 58.66000 2991.66+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -22 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0342 402-07434 6.000 TON +AHw- 330.00000 1980.00+AHw- 300.00000 1800.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0343 402-07439 11.000 TON +AHw- 230.00000 2530.00+AHw- 300.00000 3300.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0344 402-07442 46.000 TON +AHw- 130.00000 5980.00+AHw- 250.00000 11500.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0345 602-06729 26.000 EACH +AHw- 4.98000 129.48+AHw- 8.00000 208.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0346 609-06259 300.000 SYS +AHw- 75.00000 22500.00+AHw- 59.35000 17805.00+AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0347 616-02320 89.000 SYS +AHw- 3.30000 293.70+AHw- 4.46000 396.94+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0348 616-51367 352.000 SYS +AHw- 65.00000 22880.00+AHw- 55.69000 19602.88+AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0350 701-06011 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 4886.18000 19544.72+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0351 701-06012 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 3570.08000 14280.32+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0352 701-06027 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 4886.18000 19544.72+AHw- TEST PILE +AHw- +AHw- +AHw- 0353 701-95780 4266.000 LFT +AHw- 40.00000 170640.00+AHw- 52.00000 221832.00+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0354 702-51005 313.200 CYS +AHw- 600.00000 187920.00+AHw- 600.00000 187920.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0355 702-51015 69.400 CYS +AHw- 300.00000 20820.00+AHw- 400.00000 27760.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0356 703-06028 29317.000 LBS +AHw- 1.25000 36646.25+AHw- 0.90000 26385.30+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0357 703-06029 181857.000 LBS +AHw- 1.50000 272785.50+AHw- 1.00000 181857.00+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0358 704-51002 385.400 CYS +AHw- 750.00000 289050.00+AHw- 610.00000 235094.00+AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0359 706-51020 89.300 CYS +AHw- 450.00000 40185.00+AHw- 529.86000 47316.50+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0360 709-51821 LUMP +AHw- 9702.00000 9702.00+AHw- 9504.00000 9504.00+AHw- SURFACE SEAL , STR. NO. 7A +AHw- +AHw- +AHw- 0361 711-51038 LUMP +AHw- 725000.00000 725000.00+AHw- 1222753.92000 1222753.92+AHw- STRUCTURAL STEEL , STR. NO. 7A +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -23 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0362 715-05407 63.000 LFT +AHw- 13.00000 819.00+AHw- 12.87000 810.81+AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0363 724-51925 106.000 LFT +AHw- 150.00000 15900.00+AHw- 117.61000 12466.66+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0364 726-58789 12.000 EACH +AHw- 2750.00000 33000.00+AHw- 2346.83000 28161.96+AHw- BEARING ASSEMBLY, ELASTOMERIC, II +AHw- +AHw- +AHw- 0365 728-98377 LUMP +AHw- 7100.00000 7100.00+AHw- 7100.00000 7100.00+AHw- MASONRY COATING , STR. NO. 7A +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,092,942.53+AHw- +ACQ- 2,500,000.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE REPLACEMENT, CONCRETE ALTERNATE +AHw- +AHw- +AHw- 0366 105-06845 LUMP +AHw- 475000.00000 475000.00+AHw- 20000.00000 20000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0367 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0368 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0369 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0370 110-01001 LUMP +AHw- 525000.00000 525000.00+AHw- 220000.00000 220000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0371 202-02240 48.000 SYS +AHw- 25.00000 1200.00+AHw- 43.42000 2084.16+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0372 202-94793 45.000 LFT +AHw- 50.00000 2250.00+AHw- 170.00000 7650.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0373 206-51230 403.000 CYS +AHw- 50.00000 20150.00+AHw- 220.00000 88660.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0374 207-08263 45.000 SYS +AHw- 22.00000 990.00+AHw- 19.09000 859.05+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0375 211-06467 118.000 CYS +AHw- 55.00000 6490.00+AHw- 41.01000 4839.18+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0376 211-07454 233.600 CYS +AHw- 36.00000 8409.60+AHw- 11.58000 2705.09+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0377 302-07455 48.000 CYS +AHw- 60.00000 2880.00+AHw- 60.08000 2883.84+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0378 402-07434 4.000 TON +AHw- 370.00000 1480.00+AHw- 300.00000 1200.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0379 402-07439 7.000 TON +AHw- 270.00000 1890.00+AHw- 300.00000 2100.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -24 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0380 402-07442 28.000 TON +AHw- 180.00000 5040.00+AHw- 275.00000 7700.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0381 602-06729 42.000 EACH +AHw- 4.98000 209.16+AHw- 8.00000 336.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0382 609-06259 279.000 SYS +AHw- 75.00000 20925.00+AHw- 59.67000 16647.93+AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0383 616-02320 175.000 SYS +AHw- 3.30000 577.50+AHw- 2.81000 491.75+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0385 701-06011 5.000 EACH +AHw- 1750.00000 8750.00+AHw- 4886.17000 24430.85+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0386 701-06012 5.000 EACH +AHw- 1500.00000 7500.00+AHw- 3570.08000 17850.40+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0387 701-06027 5.000 EACH +AHw- 2500.00000 12500.00+AHw- 4886.17000 24430.85+AHw- TEST PILE +AHw- +AHw- +AHw- 0388 701-95780 8968.000 LFT +AHw- 40.00000 358720.00+AHw- 51.47000 461582.96+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0389 702-51005 336.700 CYS +AHw- 600.00000 202020.00+AHw- 575.00000 193602.50+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0390 702-51015 132.600 CYS +AHw- 300.00000 39780.00+AHw- 400.00000 53040.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0391 703-06028 61469.000 LBS +AHw- 1.25000 76836.25+AHw- 0.90000 55322.10+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0392 703-06029 302432.000 LBS +AHw- 1.50000 453648.00+AHw- 1.00000 302432.00+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0393 703-96512 120.000 EACH +AHw- 20.00000 2400.00+AHw- 22.96000 2755.20+AHw- BAR SPLICE +AHw- +AHw- +AHw- 0394 704-51002 974.500 CYS +AHw- 475.00000 462887.50+AHw- 550.00000 535975.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0395 704-51002 23.100 CYS +AHw- 4000.00000 92400.00+AHw- 1159.77000 26790.69+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0396 706-51020 189.300 CYS +AHw- 450.00000 85185.00+AHw- 276.64000 52367.95+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0397 707-01065 LUMP +AHw- 300000.00000 300000.00+AHw- 300011.99000 300011.99+AHw- POST-TENSIONING , STR. NO. 5 +AHw- +AHw- +AHw- 0398 707-09180 3500.200 LFT +AHw- 385.00000 1347577.00+AHw- 667.47000 2336278.49+AHw- STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw- BEAM, 84 IN. X 62 IN. +AHw- +AHw- +AHw- 0399 709-51821 LUMP +AHw- 23030.00000 23030.00+AHw- 22560.00000 22560.00+AHw- SURFACE SEAL , STR. NO. 5 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -25 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0400 713-51820 LUMP +AHw- 80000.00000 80000.00+AHw- 146437.87000 146437.87+AHw- TEMPORARY SUPPORT , STR. NO. 5 +AHw- +AHw- +AHw- 0401 724-51925 99.000 LFT +AHw- 150.00000 14850.00+AHw- 117.60000 11642.40+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0402 728-98377 LUMP +AHw- 21000.00000 21000.00+AHw- 21000.00000 21000.00+AHw- MASONRY COATING , STR. NO. 5 +AHw- +AHw- +AHw- 0613 701-04732 635.000 LFT +AHw- 37.00000 23495.00+AHw- 39.02000 24777.70+AHw- PILE SLEEVE, 18 IN. +AHw- +AHw- +AHw- 0614 701-93633 635.000 LFT +AHw- 29.00000 18415.00+AHw- 13.47000 8553.45+AHw- OVERSIZED PREDRILLED PILE HOLES +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 4,703,485.61+AHw- +ACQ- 5,000,000.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 BRIDGE REPLACEMENT, STEEL ALTERNATIVE +AHw- +AHw- +AHw- 0403 105-06845 LUMP +AHw- 150000.00000 150000.00+AHw- 10000.00000 10000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0404 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0405 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0406 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0407 110-01001 LUMP +AHw- 25000.00000 25000.00+AHw- 200000.00000 200000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0408 202-02240 38.000 SYS +AHw- 25.00000 950.00+AHw- 33.28000 1264.64+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0409 202-94793 40.000 LFT +AHw- 50.00000 2000.00+AHw- 170.00000 6800.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0410 206-51230 349.000 CYS +AHw- 50.00000 17450.00+AHw- 200.00000 69800.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0411 207-08263 45.000 SYS +AHw- 22.00000 990.00+AHw- 19.15000 861.75+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0412 211-06467 127.000 CYS +AHw- 55.00000 6985.00+AHw- 40.03000 5083.81+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0413 211-07454 227.000 CYS +AHw- 36.00000 8172.00+AHw- 11.56000 2624.12+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0414 302-07455 48.000 CYS +AHw- 60.00000 2880.00+AHw- 60.17000 2888.16+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0415 402-07434 4.000 TON +AHw- 370.00000 1480.00+AHw- 300.00000 1200.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -26 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0416 402-07439 7.000 TON +AHw- 270.00000 1890.00+AHw- 300.00000 2100.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0417 402-07442 28.000 TON +AHw- 180.00000 5040.00+AHw- 275.00000 7700.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0418 602-06729 42.000 EACH +AHw- 4.98000 209.16+AHw- 8.00000 336.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0419 609-06259 279.000 SYS +AHw- 75.00000 20925.00+AHw- 59.69000 16653.51+AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0420 616-02320 182.000 SYS +AHw- 3.30000 600.60+AHw- 2.83000 515.06+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0421 701-06011 5.000 EACH +AHw- 1750.00000 8750.00+AHw- 5000.00000 25000.00+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0422 701-06012 5.000 EACH +AHw- 1500.00000 7500.00+AHw- 4000.00000 20000.00+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0423 701-06027 5.000 EACH +AHw- 2500.00000 12500.00+AHw- 4500.00000 22500.00+AHw- TEST PILE +AHw- +AHw- +AHw- 0424 701-93633 405.000 LFT +AHw- 29.00000 11745.00+AHw- 14.00000 5670.00+AHw- OVERSIZED PREDRILLED PILE HOLES +AHw- +AHw- +AHw- 0425 701-95780 6156.000 LFT +AHw- 40.00000 246240.00+AHw- 58.00000 357048.00+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0426 702-51005 324.100 CYS +AHw- 600.00000 194460.00+AHw- 600.00000 194460.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0427 702-51015 90.400 CYS +AHw- 300.00000 27120.00+AHw- 400.00000 36160.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0428 703-06028 40392.000 LBS +AHw- 1.25000 50490.00+AHw- 0.90000 36352.80+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0429 703-06029 425534.000 LBS +AHw- 1.50000 638301.00+AHw- 1.00000 425534.00+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0430 704-51002 833.000 CYS +AHw- 600.00000 499800.00+AHw- 500.00000 416500.00+AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0431 706-51020 189.300 CYS +AHw- 450.00000 85185.00+AHw- 276.64000 52367.95+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0432 709-51821 LUMP +AHw- 24402.00000 24402.00+AHw- 23904.00000 23904.00+AHw- SURFACE SEAL , STR. NO. 5 +AHw- +AHw- +AHw- 0433 711-51038 LUMP +AHw- 1455000.00000 1455000.00+AHw- 1600000.00000 1600000.00+AHw- STRUCTURAL STEEL , STR. NO. 5 +AHw- +AHw- +AHw- 0434 724-51925 99.000 LFT +AHw- 150.00000 14850.00+AHw- 118.17000 11698.83+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -27 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 726-58789 16.000 EACH +AHw- 3300.00000 52800.00+AHw- 2388.92000 38222.72+AHw- BEARING ASSEMBLY, ELASTOMERIC, II , STR +AHw- +AHw- +AHw- NO. 5 +AHw- +AHw- +AHw- 0436 728-98377 LUMP +AHw- 19700.00000 19700.00+AHw- 14775.00000 14775.00+AHw- MASONRY COATING +AHw- +AHw- +AHw- 0615 701-04732 405.000 LFT +AHw- 37.00000 14985.00+AHw- 39.33000 15928.65+AHw- PILE SLEEVE, 18 IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 3,608,400.36+AHw- +ACQ- 3,623,949.60+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 BRIDGE REPLACEMENT, CONCRETE ALTERNATE +AHw- +AHw- +AHw- 0437 105-06845 LUMP +AHw- 475000.00000 475000.00+AHw- 5000.00000 5000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0438 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0439 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0440 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0441 110-01001 LUMP +AHw- 525000.00000 525000.00+AHw- 97000.00000 97000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0442 206-51230 264.000 CYS +AHw- 50.00000 13200.00+AHw- 250.00000 66000.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0443 207-08263 72.000 SYS +AHw- 22.00000 1584.00+AHw- 22.10000 1591.20+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0444 211-06467 83.500 CYS +AHw- 55.00000 4592.50+AHw- 45.02000 3759.17+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0445 211-07454 62.100 CYS +AHw- 36.00000 2235.60+AHw- 11.59000 719.74+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0446 302-07455 47.000 CYS +AHw- 60.00000 2820.00+AHw- 48.02000 2256.94+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0447 402-07434 6.000 TON +AHw- 330.00000 1980.00+AHw- 300.00000 1800.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0448 402-07439 11.000 TON +AHw- 230.00000 2530.00+AHw- 300.00000 3300.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0449 402-07442 44.000 TON +AHw- 130.00000 5720.00+AHw- 250.00000 11000.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0450 602-06729 28.000 EACH +AHw- 4.98000 139.44+AHw- 8.00000 224.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -28 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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+AHw- 65.00000 46215.00+AHw- 46.45000 33025.95+AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0455 621-06574 32.000 SYS +AHw- 3.38000 108.16+AHw- 3.38000 108.16+AHw- SODDING +AHw- +AHw- +AHw- 0456 701-06011 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 500.00000 2000.00+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0457 701-06012 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 4000.00000 16000.00+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0458 701-06027 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 4500.00000 18000.00+AHw- TEST PILE +AHw- +AHw- +AHw- 0459 701-95780 4585.000 LFT +AHw- 40.00000 183400.00+AHw- 47.00000 215495.00+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0460 702-51005 263.200 CYS +AHw- 600.00000 157920.00+AHw- 600.00000 157920.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0461 702-51015 69.400 CYS +AHw- 300.00000 20820.00+AHw- 400.00000 27760.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0462 703-06028 31347.000 LBS +AHw- 1.25000 39183.75+AHw- 0.90000 28212.30+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0463 703-06029 162804.000 LBS +AHw- 1.50000 244206.00+AHw- 1.00000 162804.00+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0464 704-51002 434.900 CYS +AHw- 615.00000 267463.50+AHw- 600.00000 260940.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0465 704-51002 5.210 CYS +AHw- 5000.00000 26050.00+AHw- 2200.00000 11462.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0466 706-51020 92.700 CYS +AHw- 450.00000 41715.00+AHw- 327.62000 30370.37+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0467 707-01065 LUMP +AHw- 110000.00000 110000.00+AHw- 14000.00000 14000.00+AHw- POST-TENSIONING , STR. NO. 6 +AHw- +AHw- +AHw- 0468 707-09179 1665.000 LFT +AHw- 375.00000 624375.00+AHw- 275.00000 457875.00+AHw- STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw- BEAM, 72 IN. X 62 IN. +AHw- +AHw- +AHw- 0469 709-51821 LUMP +AHw- 13916.00000 13916.00+AHw- 11712.00000 11712.00+AHw- SURFACE SEAL , STR. NO. 6 +AHw- +AHw- +AHw- 0470 715-05407 60.000 LFT +AHw- 13.00000 780.00+AHw- 12.89000 773.40+AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -29 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0471 724-51925 98.000 LFT +AHw- 150.00000 14700.00+AHw- 117.60000 11524.80+AHw- STRUCTURAL EXPANSION JOINT, SS , STR. +AHw- +AHw- +AHw- NO. 6 +AHw- +AHw- +AHw- 0472 728-98377 LUMP +AHw- 9300.00000 9300.00+AHw- 6975.00000 6975.00+AHw- MASONRY COATING +AHw- +AHw- +AHw- 0611 706-05732 1.000 EACH +AHw- 1500.00000 1500.00+AHw- 1883.56000 1883.56+AHw- CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw- 0612 609-06259 277.000 SYS +AHw- 75.00000 20775.00+AHw- 60.39000 16728.03+AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0616 701-04732 200.000 LFT +AHw- 37.00000 7400.00+AHw- 44.25000 8850.00+AHw- PILE SLEEVE, 18 IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,891,419.05+AHw- +ACQ- 1,690,105.59+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 BRIDGE REPLACEMENT, STEEL ALTERNATE +AHw- +AHw- +AHw- 0473 105-06845 LUMP +AHw- 150000.00000 150000.00+AHw- 10000.00000 10000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0474 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0475 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0476 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0477 110-01001 LUMP +AHw- 25000.00000 25000.00+AHw- 110000.00000 110000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0478 202-02240 21.000 SYS +AHw- 25.00000 525.00+AHw- 49.48000 1039.08+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0479 202-94793 35.000 LFT +AHw- 50.00000 1750.00+AHw- 40.00000 1400.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0480 203-02000 463.000 CYS +AHw- 10.00000 4630.00+AHw- 16.12000 7463.56+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0481 206-51230 224.000 CYS +AHw- 50.00000 11200.00+AHw- 260.00000 58240.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0482 207-08263 72.000 SYS +AHw- 22.00000 1584.00+AHw- 19.69000 1417.68+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0483 211-06467 87.000 CYS +AHw- 55.00000 4785.00+AHw- 46.41000 4037.67+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0484 211-07454 137.000 CYS +AHw- 36.00000 4932.00+AHw- 11.59000 1587.83+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -30 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0485 302-07455 47.000 CYS +AHw- 60.00000 2820.00+AHw- 54.42000 2557.74+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0486 402-07434 6.000 TON +AHw- 330.00000 1980.00+AHw- 300.00000 1800.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0487 402-07439 106.000 TON +AHw- 115.00000 12190.00+AHw- 300.00000 31800.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0488 402-07442 44.000 TON +AHw- 150.00000 6600.00+AHw- 250.00000 11000.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0489 602-06729 28.000 EACH +AHw- 4.98000 139.44+AHw- 8.00000 224.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0490 609-06259 277.000 SYS +AHw- 75.00000 20775.00+AHw- 60.06000 16636.62+AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0491 616-02320 147.000 SYS +AHw- 3.30000 485.10+AHw- 2.81000 413.07+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0492 616-06405 56.000 TON +AHw- 55.00000 3080.00+AHw- 43.32000 2425.92+AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0493 616-51367 302.000 SYS +AHw- 65.00000 19630.00+AHw- 40.13000 12119.26+AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0494 621-06574 32.000 SYS +AHw- 3.38000 108.16+AHw- 3.38000 108.16+AHw- SODDING +AHw- +AHw- +AHw- 0496 701-06011 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 4886.18000 19544.72+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0497 701-06012 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 3570.08000 14280.32+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0498 701-06027 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 4886.18000 19544.72+AHw- TEST PILE +AHw- +AHw- +AHw- 0499 701-95780 4306.000 LFT +AHw- 40.00000 172240.00+AHw- 52.99000 228174.94+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0500 702-51005 314.800 CYS +AHw- 600.00000 188880.00+AHw- 600.00000 188880.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0501 702-51015 69.400 CYS +AHw- 300.00000 20820.00+AHw- 400.00000 27760.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0502 703-06028 31404.000 LBS +AHw- 1.25000 39255.00+AHw- 0.86000 27007.44+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0503 703-06029 204690.000 LBS +AHw- 1.50000 307035.00+AHw- 0.91000 186267.90+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0504 704-51002 372.200 CYS +AHw- 750.00000 279150.00+AHw- 550.00000 204710.00+AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -31 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0505 706-05732 1.000 EACH +AHw- 1500.00000 1500.00+AHw- 4267.74000 4267.74+AHw- CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw- 0506 706-51020 94.000 CYS +AHw- 450.00000 42300.00+AHw- 324.17000 30471.98+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0507 709-51821 LUMP +AHw- 11515.00000 11515.00+AHw- 11280.00000 11280.00+AHw- SURFACE SEAL , STR. NO. 6 +AHw- +AHw- +AHw- 0508 711-51038 LUMP +AHw- 685000.00000 685000.00+AHw- 1213305.45000 1213305.45+AHw- STRUCTURAL STEEL , STR. NO. 6 +AHw- +AHw- +AHw- 0509 715-05407 60.000 LFT +AHw- 13.00000 780.00+AHw- 12.87000 772.20+AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0510 724-51925 98.000 LFT +AHw- 150.00000 14700.00+AHw- 117.60000 11524.80+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0511 726-58789 4.000 EACH +AHw- 2400.00000 9600.00+AHw- 2522.67000 10090.68+AHw- BEARING ASSEMBLY, ELASTOMERIC, II +AHw- +AHw- +AHw- 0512 726-99095 8.000 EACH +AHw- 2000.00000 16000.00+AHw- 1433.24000 11465.92+AHw- BEARING ASSEMBLY, ELASTOMERIC, I +AHw- +AHw- +AHw- 0513 728-98377 LUMP +AHw- 9300.00000 9300.00+AHw- 9300.00000 9300.00+AHw- MASONRY COATING , STR. NO. 6 +AHw- +AHw- +AHw- 0617 701-04732 160.000 LFT +AHw- 37.00000 5920.00+AHw- 44.25000 7080.00+AHw- PILE SLEEVE, 18 IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,099,209.30+AHw- +ACQ- 2,500,000.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE REPLACEMENT, CONCRETE ALTERNATE +AHw- +AHw- +AHw- 0514 105-06845 LUMP +AHw- 475000.00000 475000.00+AHw- 5000.00000 5000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0515 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0516 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0517 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0518 110-01001 LUMP +AHw- 525000.00000 525000.00+AHw- 299000.00000 299000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0519 202-02240 189.000 SYS +AHw- 25.00000 4725.00+AHw- 30.48000 5760.72+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0520 202-51330 LUMP +AHw- 300000.00000 300000.00+AHw- 600000.00000 600000.00+AHw- PRESENT STRUCTURE, REMOVE , STR. NO. 7 +AHw- +AHw- +AHw- 0521 202-94793 86.000 LFT +AHw- 50.00000 4300.00+AHw- 28.00000 2408.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -32 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0522 203-02000 1048.000 CYS +AHw- 10.00000 10480.00+AHw- 16.09000 16862.32+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0523 206-51230 1206.000 CYS +AHw- 50.00000 60300.00+AHw- 150.00000 180900.00+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0524 207-08263 240.000 SYS +AHw- 22.00000 5280.00+AHw- 18.41000 4418.40+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0525 211-06467 288.000 CYS +AHw- 55.00000 15840.00+AHw- 38.92000 11208.96+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0526 211-07454 462.800 CYS +AHw- 36.00000 16660.80+AHw- 11.57000 5354.60+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0527 302-07455 198.000 CYS +AHw- 60.00000 11880.00+AHw- 43.79000 8670.42+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0528 402-07434 20.000 TON +AHw- 220.00000 4400.00+AHw- 275.00000 5500.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0529 402-07439 33.000 TON +AHw- 170.00000 5610.00+AHw- 275.00000 9075.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0530 402-07442 146.000 TON +AHw- 100.00000 14600.00+AHw- 250.00000 36500.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0531 602-06729 51.000 EACH +AHw- 4.98000 253.98+AHw- 8.00000 408.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0532 609-08579 1178.000 SYS +AHw- 85.00000 100130.00+AHw- 70.95000 83579.10+AHw- REINFORCED CONCRETE BRIDGE APPROACH, 16 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0533 616-02320 231.800 SYS +AHw- 3.30000 764.94+AHw- 2.83000 655.99+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0534 616-51367 929.000 SYS +AHw- 65.00000 60385.00+AHw- 42.97000 39919.13+AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0536 701-06011 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 5000.00000 20000.00+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0537 701-06012 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 4000.00000 16000.00+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0538 701-06027 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 4500.00000 18000.00+AHw- TEST PILE +AHw- +AHw- +AHw- 0539 701-95780 15030.000 LFT +AHw- 40.00000 601200.00+AHw- 48.00000 721440.00+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- 0540 702-51005 1118.500 CYS +AHw- 450.00000 503325.00+AHw- 600.00000 671100.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0541 702-51015 208.000 CYS +AHw- 200.00000 41600.00+AHw- 400.00000 83200.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -33 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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0544 704-51002 1452.000 CYS +AHw- 404.00000 586608.00+AHw- 500.00000 726000.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0545 704-51002 16.900 CYS +AHw- 5000.00000 84500.00+AHw- 2200.00000 37180.00+AHw- CONCRETE, C, SUPERSTRUCTURE , MODIFIED +AHw- +AHw- +AHw- 0546 706-51020 184.800 CYS +AHw- 400.00000 73920.00+AHw- 255.36000 47190.53+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0547 707-01065 LUMP +AHw- 350000.00000 350000.00+AHw- 400000.00000 400000.00+AHw- POST-TENSIONING , STR. 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NO. 7 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 6,408,509.82+AHw- +ACQ- 6,177,598.97+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 BRIDGE REPLACEMENT, STEEL ALTERNATE +AHw- +AHw- +AHw- 0553 105-06845 LUMP +AHw- 150000.00000 150000.00+AHw- 15000.00000 15000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0554 109-08359 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0555 109-08360 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0556 109-08463 0.200 DOL +AHw- 1.00000 0.20+AHw- 1.00000 0.20+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0557 110-01001 LUMP +AHw- 25000.00000 25000.00+AHw- 350000.00000 350000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0558 202-02240 189.000 SYS +AHw- 25.00000 4725.00+AHw- 30.48000 5760.72+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -34 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0559 202-51330 LUMP +AHw- 300000.00000 300000.00+AHw- 600000.00000 600000.00+AHw- PRESENT STRUCTURE, REMOVE , STR. NO. 7 +AHw- +AHw- +AHw- 0560 202-94793 86.000 LFT +AHw- 50.00000 4300.00+AHw- 28.00000 2408.00+AHw- BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0561 203-02000 1048.000 CYS +AHw- 10.00000 10480.00+AHw- 16.09000 16862.32+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0562 206-51230 1088.000 CYS +AHw- 50.00000 54400.00+AHw- 150.60000 163852.80+AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0563 207-08263 240.000 SYS +AHw- 22.00000 5280.00+AHw- 18.36000 4406.40+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0564 211-06467 313.000 CYS +AHw- 55.00000 17215.00+AHw- 38.59000 12078.67+AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0565 211-07454 406.000 CYS +AHw- 36.00000 14616.00+AHw- 11.58000 4701.48+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0566 302-07455 198.000 CYS +AHw- 60.00000 11880.00+AHw- 43.78000 8668.44+AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0567 402-07434 20.000 TON +AHw- 220.00000 4400.00+AHw- 275.00000 5500.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0568 402-07439 33.000 TON +AHw- 170.00000 5610.00+AHw- 275.00000 9075.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0569 402-07442 146.000 TON +AHw- 100.00000 14600.00+AHw- 250.00000 36500.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0570 602-06729 51.000 EACH +AHw- 4.98000 253.98+AHw- 8.00000 408.00+AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0571 609-08579 1178.000 SYS +AHw- 85.00000 100130.00+AHw- 70.93000 83555.54+AHw- REINFORCED CONCRETE BRIDGE APPROACH, 16 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0572 616-02320 266.000 SYS +AHw- 3.30000 877.80+AHw- 2.82000 750.12+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0573 616-51367 940.000 SYS +AHw- 65.00000 61100.00+AHw- 43.80000 41172.00+AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0575 701-06011 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 4886.18000 19544.72+AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0576 701-06012 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 3570.08000 14280.32+AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0577 701-06027 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 4886.18000 19544.72+AHw- TEST PILE +AHw- +AHw- +AHw- 0578 701-95780 10266.000 LFT +AHw- 40.00000 410640.00+AHw- 50.55000 518946.30+AHw- PILE, STEEL H, HP 12 X 74 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 120 -35 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 120 CONTRACT ID : IR-28982-A COUNTIES : LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 99-9990064 +AHw-( 2 ) 36-2231526 +AHw-( ) +AHw-SUPERIOR CONSTR/E +ACY- B PAVING +AHw-WALSH CONSTR COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0579 702-51005 1142.500 CYS +AHw- 500.00000 571250.00+AHw- 600.00000 685500.00+AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0580 702-51015 160.000 CYS +AHw- 300.00000 48000.00+AHw- 400.00000 64000.00+AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0581 703-06028 107841.000 LBS +AHw- 1.25000 134801.25+AHw- 0.90000 97056.90+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0582 703-06029 657008.000 LBS +AHw- 1.50000 985512.00+AHw- 1.00000 657008.00+AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0583 704-51002 1240.200 CYS +AHw- 600.00000 744120.00+AHw- 425.00000 527085.00+AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0584 706-51020 185.300 CYS +AHw- 400.00000 74120.00+AHw- 254.88000 47229.26+AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0585 709-51821 LUMP +AHw- 28518.00000 28518.00+AHw- 27936.00000 27936.00+AHw- SURFACE SEAL , STR. NO. 7 +AHw- +AHw- +AHw- 0586 711-51038 LUMP +AHw- 1442000.00000 1442000.00+AHw- 2830597.80000 2830597.80+AHw- STRUCTURAL STEEL , STR. NO. 7 +AHw- +AHw- +AHw- 0587 715-05407 167.000 LFT +AHw- 13.00000 2171.00+AHw- 12.87000 2149.29+AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0588 724-51925 334.000 LFT +AHw- 150.00000 50100.00+AHw- 117.60000 39278.40+AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0589 726-58789 30.000 EACH +AHw- 3200.00000 96000.00+AHw- 2391.44000 71743.20+AHw- BEARING ASSEMBLY, ELASTOMERIC, II +AHw- +AHw- +AHw- 0590 728-98377 LUMP +AHw- 17400.00000 17400.00+AHw- 17400.00000 17400.00+AHw- MASONRY COATING , STR. NO. 7 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,412,500.63+AHw- +ACQ- 7,000,000.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 45,922,865.04+AHw- +ACQ- 47,611,087.31+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : R -27779-B COUNTIES : PERRY LETTING DATE : 11/28/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/01/08 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 9968007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1585012 CRAFTSMAN CONSTRUCTION INC +ACQ- 936,882.73 100.0000+ACU- 2 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 1,368,365.00 146.0551+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 130 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 130 CONTRACT ID : R -27779-B COUNTIES : PERRY LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1585012 +AHw-( 2 ) 35-1618530 +AHw-( ) +AHw-CRAFTSMAN CONSTRUCTION INC +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, WELCOME AND INTERPRETIVE CENTER +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 18480.00000 18480.00+AHw- 10000.00000 10000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 6.000 MOS +AHw- 1820.00000 10920.00+AHw- 2500.00000 15000.00+AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0004 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0005 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0006 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0007 110-01001 LUMP +AHw- 30376.00000 30376.00+AHw- 60000.00000 60000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0008 202-02241 1208.000 LFT +AHw- 3.92000 4735.36+AHw- 4.00000 4832.00+AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0009 203-02010 40.000 CYS +AHw- 168.00000 6720.00+AHw- 200.00000 8000.00+AHw- EXCAVATION, ROCK +AHw- +AHw- +AHw- 0010 210-05758 LUMP +AHw- 28826.56000 28826.56+AHw- 50000.00000 50000.00+AHw- BUILDING , 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DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 130 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 130 CONTRACT ID : R -27779-B COUNTIES : PERRY LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1585012 +AHw-( 2 ) 35-1618530 +AHw-( ) +AHw-CRAFTSMAN CONSTRUCTION INC +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 715-01905 2205.000 LFT +AHw- 16.00000 35280.00+AHw- 22.00000 48510.00+AHw- WATER SERVICE LINE, 3 IN. , PVC +AHw- +AHw- +AHw- 0021 732-04445 LUMP +AHw- 15708.00000 15708.00+AHw- 5000.00000 5000.00+AHw- WATER TAP +AHw- +AHw- +AHw- 0022 732-04926 1.000 EACH +AHw- 2800.00000 2800.00+AHw- 1500.00000 1500.00+AHw- VALVE WITH BOX, 3 IN. +AHw- +AHw- +AHw- 0023 801-03290 4.000 EACH +AHw- 330.40000 1321.60+AHw- 325.00000 1300.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0024 801-06640 4.000 EACH +AHw- 280.00000 1120.00+AHw- 275.00000 1100.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0025 801-06775 LUMP +AHw- 3696.00000 3696.00+AHw- 2500.00000 2500.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0026 802-76025 4.000 SFT +AHw- 22.29000 89.16+AHw- 50.00000 200.00+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0027 802-76055 25.000 LFT +AHw- 6.66000 166.50+AHw- 10.00000 250.00+AHw- SIGN POST, A +AHw- +AHw- +AHw- 0028 805-04973 1985.000 LFT +AHw- 6.36000 12624.60+AHw- 11.00000 21835.00+AHw- CONDUIT , ELECTRIC, 3 IN. +AHw- +AHw- +AHw- 0029 807-04744 LUMP +AHw- 28328.16000 28328.16+AHw- 45000.00000 45000.00+AHw- LIGHTING , EXTERIOR +AHw- +AHw- +AHw- 0030 808-06713 0.500 LFT +AHw- 1.12000 0.56+AHw- 11.00000 5.50+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0031 808-06714 4580.000 LFT +AHw- 0.31000 1419.80+AHw- 0.65000 2977.00+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0032 808-75078 870.000 LFT +AHw- 1.10000 957.00+AHw- 2.25000 1957.50+AHw- TRANSVERSE MARKINGS, PAINT, SOLID, +AHw- +AHw- +AHw- YELLOW CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0033 808-97222 2.000 EACH +AHw- 56.00000 112.00+AHw- 225.00000 450.00+AHw- PAVEMENT MESSAGE MARKINGS, PAINT, +AHw- +AHw- +AHw- HANDICAP SYMBOL +AHw- +AHw- +AHw- 0034 105-09198 6.000 MOS +AHw- 672.00000 4032.00+AHw- 500.00000 3000.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0035 105-09199 6.000 MOS +AHw- 112.00000 672.00+AHw- 75.00000 450.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0036 205-06932 212.000 LFT +AHw- 11.70000 2480.40+AHw- 5.50000 1166.00+AHw- TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw- 0037 205-06937 572.000 LFT +AHw- 4.20000 2402.40+AHw- 2.00000 1144.00+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 130 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 130 CONTRACT ID : R -27779-B COUNTIES : PERRY LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1585012 +AHw-( 2 ) 35-1618530 +AHw-( ) +AHw-CRAFTSMAN CONSTRUCTION INC +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 406-05520 2.100 TON +AHw- 392.00000 823.20+AHw- 400.00000 840.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0039 601-99105 1208.000 LFT +AHw- 20.38000 24619.04+AHw- 18.00000 21744.00+AHw- GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0040 601-06037 1.000 EACH +AHw- 840.00000 840.00+AHw- 1100.00000 1100.00+AHw- GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 936,882.73+AHw- +ACQ- 1,368,365.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 936,882.73+AHw- +ACQ- 1,368,365.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -1 VENDOR RANKING CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/29/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : F224004 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO, INC. +ACQ- 7,436,441.24 100.0000+ACU- 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 8,072,951.14 108.5593+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 261614.02000 261614.02+AHw- 150000.00000 150000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 26.000 MOS +AHw- 1750.00000 45500.00+AHw- 1750.00000 45500.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 75.00000 225.00+AHw- 100.00000 300.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 78.000 MOS +AHw- 85.00000 6630.00+AHw- 40.00000 3120.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 26.000 MOS +AHw- 300.00000 7800.00+AHw- 370.00000 9620.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 26.000 MOS +AHw- 125.00000 3250.00+AHw- 45.00000 1170.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 108-01614 LUMP +AHw- 10200.00000 10200.00+AHw- 10200.00000 10200.00+AHw- PARTNERING OVERHEAD +AHw- +AHw- +AHw- 0009 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0010 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0011 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0012 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 371822.06000 371822.06+AHw- 400000.00000 400000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 148728.82000 148728.82+AHw- 160000.00000 160000.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-01300 1.000 EACH +AHw- 8500.00000 8500.00+AHw- 1200.00000 1200.00+AHw- TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02240 2885.000 m2 +AHw- 12.10000 34908.50+AHw- 9.00000 25965.00+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0019 202-02245 13.000 EACH +AHw- 210.00000 2730.00+AHw- 340.00000 4420.00+AHw- TREE, 150 mm, REMOVE +AHw- +AHw- +AHw- 0020 202-02250 11.000 EACH +AHw- 330.00000 3630.00+AHw- 510.00000 5610.00+AHw- TREE, 250 mm, REMOVE +AHw- +AHw- +AHw- 0021 202-02255 32.000 EACH +AHw- 600.00000 19200.00+AHw- 1090.00000 34880.00+AHw- TREE, 460 mm, REMOVE +AHw- +AHw- +AHw- 0022 202-02260 16.000 EACH +AHw- 1025.00000 16400.00+AHw- 1475.00000 23600.00+AHw- TREE, 760 mm, REMOVE +AHw- +AHw- +AHw- 0023 202-02265 2.000 EACH +AHw- 1650.00000 3300.00+AHw- 2390.00000 4780.00+AHw- TREE, 1220 mm, REMOVE +AHw- +AHw- +AHw- 0024 202-02278 1156.000 m +AHw- 5.60000 6473.60+AHw- 2.50000 2890.00+AHw- CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0025 202-02279 510.000 m +AHw- 9.00000 4590.00+AHw- 2.25000 1147.50+AHw- CURB AND GUTTER, REMOVE +AHw- +AHw- +AHw- 0026 202-04890 1.000 EACH +AHw- 100.00000 100.00+AHw- 800.00000 800.00+AHw- WELL , MONITORING +AHw- +AHw- +AHw- 0027 202-04890 2.000 EACH +AHw- 25.00000 50.00+AHw- 125.00000 250.00+AHw- WELL , MONITORING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0028 202-05545 150.000 m3 +AHw- 66.00000 9900.00+AHw- 55.00000 8250.00+AHw- REGULATED MATERIALS, DISPOSE, C +AHw- +AHw- +AHw- 0029 202-05550 150.000 m3 +AHw- 12.50000 1875.00+AHw- 4.00000 600.00+AHw- REGULATED MATERIALS, REMOVE, C +AHw- +AHw- +AHw- 0030 202-05555 150.000 m3 +AHw- 19.50000 2925.00+AHw- 10.00000 1500.00+AHw- REGULATED MATERIALS, TRANSPORT, C +AHw- +AHw- +AHw- 0031 202-52710 661.000 m2 +AHw- 10.35000 6841.35+AHw- 3.00000 1983.00+AHw- SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0032 202-93763 1.000 EACH +AHw- 400.00000 400.00+AHw- 280.00000 280.00+AHw- LIGHT STANDARD AND FOUNDATION, REMOVE +AHw- +AHw- +AHw- 0033 202-96151 LUMP +AHw- 750.00000 750.00+AHw- 500.00000 500.00+AHw- TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw- 0034 203-02000 31411.000 m3 +AHw- 12.74000 400176.14+AHw- 14.00000 439754.00+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0035 205-06936 75.000 Mg +AHw- 36.46000 2734.50+AHw- 27.00000 2025.00+AHw- TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0036 205-06937 230.000 m +AHw- 8.33000 1915.90+AHw- 5.08000 1168.40+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0037 207-08262 32735.000 m2 +AHw- 14.11000 461890.85+AHw- 16.50000 540127.50+AHw- SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 211-07454 8916.000 m3 +AHw- 25.87000 230656.92+AHw- 28.00000 249648.00+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0039 211-07454 1200.000 m3 +AHw- 25.87000 31044.00+AHw- 26.50000 31800.00+AHw- STRUCTURE BACKFILL , FOR WATER LINES +AHw- +AHw- +AHw- 0040 213-08058 15.000 m3 +AHw- 245.00000 3675.00+AHw- 159.00000 2385.00+AHw- FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0041 301-07448 865.000 Mg +AHw- 29.00000 25085.00+AHw- 23.41000 20249.65+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0042 302-06464 7240.000 m3 +AHw- 42.50000 307700.00+AHw- 27.49000 199027.60+AHw- SUBBASE FOR PCCP , 225 mm +AHw- +AHw- +AHw- 0043 303-07449 105.000 Mg +AHw- 17.07000 1792.35+AHw- 21.30000 2236.50+AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0044 304-07491 104.200 Mg +AHw- 88.00000 9169.60+AHw- 71.65000 7465.93+AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0045 306-08034 3446.000 m2 +AHw- 4.00000 13784.00+AHw- 2.49000 8580.54+AHw- MILLING, ASPHALT, 38 mm +AHw- +AHw- +AHw- 0046 401-08333 330.000 Mg +AHw- 60.00000 19800.00+AHw- 70.00000 23100.00+AHw- QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0047 402-07434 523.000 Mg +AHw- 80.00000 41840.00+AHw- 65.00000 33995.00+AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0048 402-07439 1077.000 Mg +AHw- 55.00000 59235.00+AHw- 50.00000 53850.00+AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0049 402-07442 779.000 Mg +AHw- 50.00000 38950.00+AHw- 50.00000 38950.00+AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0050 402-07453 1460.000 Mg +AHw- 78.11000 114040.60+AHw- 77.00000 112420.00+AHw- HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw- 0051 406-05520 5.000 Mg +AHw- 100.00000 500.00+AHw- 300.00000 1500.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0052 501-06727 LUMP +AHw- 5000.00000 5000.00+AHw- 6000.00000 6000.00+AHw- CORING, PCCP +AHw- +AHw- +AHw- 0053 501-09107 28240.000 m2 +AHw- 44.00000 1242560.00+AHw- 50.00000 1412000.00+AHw- QC/QA-PCCP, 225 mm +AHw- +AHw- +AHw- 0054 502-06627 898.000 m2 +AHw- 37.45000 33630.10+AHw- 30.00000 26940.00+AHw- PCCP, 150 mm +AHw- +AHw- +AHw- 0055 503-03489 210.000 EACH +AHw- 15.00000 3150.00+AHw- 29.00000 6090.00+AHw- RETROFITTED TIE BARS +AHw- +AHw- +AHw- 0056 503-05240 5445.000 m +AHw- 29.60000 161172.00+AHw- 27.55000 150009.75+AHw- D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 604-07901 32.000 m2 +AHw- 126.00000 4032.00+AHw- 125.00000 4000.00+AHw- CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0058 604-07903 232.000 m2 +AHw- 126.00000 29232.00+AHw- 125.00000 29000.00+AHw- CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw- 0059 604-91531 4008.000 m2 +AHw- 40.00000 160320.00+AHw- 40.00000 160320.00+AHw- SIDEWALK, CONCRETE, 100 mm +AHw- +AHw- +AHw- 0060 605-06100 2596.000 m +AHw- 25.00000 64900.00+AHw- 30.00000 77880.00+AHw- CURB, INTEGRAL, C, CONCRETE +AHw- +AHw- +AHw- 0061 605-06120 34.000 m +AHw- 60.00000 2040.00+AHw- 100.00000 3400.00+AHw- CURB, CONCRETE +AHw- +AHw- +AHw- 0062 605-06125 276.000 m +AHw- 48.00000 13248.00+AHw- 45.00000 12420.00+AHw- CURB, CONCRETE, MODIFIED ,TYPE III +AHw- +AHw- +AHw- 0063 605-06210 391.000 m +AHw- 80.00000 31280.00+AHw- 60.00000 23460.00+AHw- CENTER CURB, C, CONCRETE +AHw- +AHw- +AHw- 0064 605-97937 54.000 m +AHw- 60.00000 3240.00+AHw- 88.00000 4752.00+AHw- CURB AND GUTTER, CONCRETE, ROLL +AHw- +AHw- +AHw- 0065 610-07486 56.000 Mg +AHw- 250.00000 14000.00+AHw- 90.00000 5040.00+AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0066 610-07487 115.000 Mg +AHw- 80.00000 9200.00+AHw- 90.00000 10350.00+AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0067 610-07712 2335.000 m2 +AHw- 45.00000 105075.00+AHw- 56.00000 130760.00+AHw- PCCP FOR APPROACHES, 150 mm +AHw- +AHw- +AHw- 0068 611-06497 31.000 EACH +AHw- 176.00000 5456.00+AHw- 125.00000 3875.00+AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0069 611-06498 4.000 EACH +AHw- 191.00000 764.00+AHw- 155.00000 620.00+AHw- MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0070 616-02320 300.000 m2 +AHw- 4.20000 1260.00+AHw- 2.50000 750.00+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0071 616-06405 243.000 Mg +AHw- 23.30000 5661.90+AHw- 24.00000 5832.00+AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0072 621-06567 204.000 kL +AHw- -4.25000 -867.00+AHw- 4.25000 867.00+AHw- WATER +AHw- +AHw- +AHw- 0073 621-06575 11292.000 m2 +AHw- 3.40000 38392.80+AHw- 3.40000 38392.80+AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0074 703-51030 140.000 kg +AHw- 15.00000 2100.00+AHw- 7.00000 980.00+AHw- REINFORCING STEEL +AHw- +AHw- +AHw- 0075 714-44240 11.000 m3 +AHw- 1200.00000 13200.00+AHw- 335.00000 3685.00+AHw- CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0076 715-01286 12.000 m +AHw- 185.68000 2228.16+AHw- 180.00000 2160.00+AHw- PIPE, DUCTILE IRON, 300 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-05024 273.000 m +AHw- 460.67000 125762.91+AHw- 480.00000 131040.00+AHw- PIPE, TYPE 2, CIRCULAR, 900 mm +AHw- +AHw- +AHw- 0078 715-05048 3066.000 m +AHw- 29.50000 90447.00+AHw- 12.00000 36792.00+AHw- PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw- 0079 715-05146 40.000 m +AHw- 106.85000 4274.00+AHw- 45.00000 1800.00+AHw- PIPE, TYPE 2, CIRCULAR, 150 mm +AHw- +AHw- +AHw- 0080 715-05148 6.000 m +AHw- 122.08000 732.48+AHw- 144.00000 864.00+AHw- PIPE, TYPE 2, CIRCULAR, 250 mm +AHw- +AHw- +AHw- 0081 715-05149 167.000 m +AHw- 131.11000 21895.37+AHw- 148.00000 24716.00+AHw- PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0082 715-05151 219.000 m +AHw- 133.48000 29232.12+AHw- 155.00000 33945.00+AHw- PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0083 715-05152 284.000 m +AHw- 152.45000 43295.80+AHw- 160.00000 45440.00+AHw- PIPE, TYPE 2, CIRCULAR, 450 mm +AHw- +AHw- +AHw- 0084 715-05154 481.000 m +AHw- 255.60000 122943.60+AHw- 200.00000 96200.00+AHw- PIPE, TYPE 2, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0085 715-05156 273.000 m +AHw- 334.09000 91206.57+AHw- 450.00000 122850.00+AHw- PIPE, TYPE 2, CIRCULAR, 750 mm +AHw- +AHw- +AHw- 0086 715-05159 5.000 m +AHw- 830.60000 4153.00+AHw- 2070.00000 10350.00+AHw- PIPE, TYPE 2, CIRCULAR, 1050 mm +AHw- +AHw- +AHw- 0087 715-05163 120.000 m +AHw- 2140.85000 256902.00+AHw- 678.00000 81360.00+AHw- PIPE, TYPE 2, CIRCULAR, 1500 mm +AHw- +AHw- +AHw- 0088 715-05841 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 855.00000 855.00+AHw- CONCRETE ANCHOR, 1500 mm , MODIFIED +AHw- +AHw- +AHw- 0089 715-08306 41.000 Mg +AHw- 98.00000 4018.00+AHw- 120.00000 4920.00+AHw- HMA FOR STRUCTURE INSTALLATION, TYPE C +AHw- +AHw- +AHw- 0090 715-09064 2020.000 m +AHw- 4.92000 9938.40+AHw- 4.92000 9938.40+AHw- VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw- 0091 715-96669 1400.000 m +AHw- 168.95000 236530.00+AHw- 165.00000 231000.00+AHw- WATER MAIN, DUCTILE IRON, 400 mm , OPEN +AHw- +AHw- +AHw- CUT +AHw- +AHw- +AHw- 0092 715-96669 32.000 m +AHw- 682.00000 21824.00+AHw- 940.00000 30080.00+AHw- WATER MAIN, DUCTILE IRON, 400 mm , +AHw- +AHw- +AHw- TRENCHLESS +AHw- +AHw- +AHw- 0093 716-07637 40.000 m +AHw- 4625.00000 185000.00+AHw- 8060.00000 322400.00+AHw- PIPE INSTALLATION, TRENCHLESS, 1200 mm +AHw- +AHw- +AHw- 0094 716-07727 100.000 m +AHw- 3600.00000 360000.00+AHw- 7322.00000 732200.00+AHw- PIPE INSTALLATION, TRENCHLESS, 1500 mm +AHw- +AHw- +AHw- 0095 718-52610 625.000 m3 +AHw- 38.26000 23912.50+AHw- 43.50000 27187.50+AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 718-99153 7115.000 m2 +AHw- 3.25000 23123.75+AHw- 2.40000 17076.00+AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0097 720-01894 2.000 EACH +AHw- 640.00000 1280.00+AHw- 715.00000 1430.00+AHw- CASTING, FURNISH AND ADJUST TO GRADE , +AHw- +AHw- +AHw- TYPE +ACI-A+ACI- +AHw- +AHw- +AHw- 0098 720-03194 3.000 EACH +AHw- 11450.00000 34350.00+AHw- 16100.00000 48300.00+AHw- MANHOLE , M-G (FW) +AHw- +AHw- +AHw- 0099 720-04682 3.000 EACH +AHw- 1060.00000 3180.00+AHw- 1265.00000 3795.00+AHw- INLET , 450 mm +AHw- +AHw- +AHw- 0100 720-44000 14.000 EACH +AHw- 465.00000 6510.00+AHw- 580.00000 8120.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0101 720-45045 19.000 EACH +AHw- 1570.00000 29830.00+AHw- 1995.00000 37905.00+AHw- INLET, J10 +AHw- +AHw- +AHw- 0102 720-45055 2.000 EACH +AHw- 1600.00000 3200.00+AHw- 1735.00000 3470.00+AHw- INLET, M10 +AHw- +AHw- +AHw- 0103 720-45410 16.000 EACH +AHw- 1435.00000 22960.00+AHw- 3560.00000 56960.00+AHw- MANHOLE, C4 +AHw- +AHw- +AHw- 0104 720-45605 1.300 m +AHw- 725.00000 942.50+AHw- 1585.00000 2060.50+AHw- STRUCTURE, MANHOLE, RECONSTRUCT +AHw- +AHw- +AHw- 0105 720-91051 2.000 EACH +AHw- 1325.00000 2650.00+AHw- 1850.00000 3700.00+AHw- INLET, A - R (FW) +AHw- +AHw- +AHw- 0106 720-94612 1.000 EACH +AHw- 6750.00000 6750.00+AHw- 9460.00000 9460.00+AHw- MANHOLE, K4 +AHw- +AHw- +AHw- 0107 720-95335 1.000 EACH +AHw- 11450.00000 11450.00+AHw- 15625.00000 15625.00+AHw- MANHOLE, M4 +AHw- +AHw- +AHw- 0108 720-95422 3.000 EACH +AHw- 1720.00000 5160.00+AHw- 7525.00000 22575.00+AHw- MANHOLE, J4 +AHw- +AHw- +AHw- 0109 720-96999 10.000 EACH +AHw- 3289.00000 32890.00+AHw- 3320.00000 33200.00+AHw- FIRE HYDRANT ASSEMBLY , I +AHw- +AHw- +AHw- 0110 720-96999 1.000 EACH +AHw- 3700.00000 3700.00+AHw- 3333.00000 3333.00+AHw- FIRE HYDRANT ASSEMBLY , III +AHw- +AHw- +AHw- 0111 720-96999 1.000 EACH +AHw- 3600.00000 3600.00+AHw- 2685.00000 2685.00+AHw- FIRE HYDRANT ASSEMBLY , TEMPORARY +AHw- +AHw- +AHw- 0112 720-98174 11.000 EACH +AHw- 2065.00000 22715.00+AHw- 2860.00000 31460.00+AHw- INLET, B15 +AHw- +AHw- +AHw- 0113 720-98555 2.000 EACH +AHw- 2065.00000 4130.00+AHw- 2890.00000 5780.00+AHw- INLET, C15 +AHw- +AHw- +AHw- 0114 732-01525 12.000 EACH +AHw- 125.00000 1500.00+AHw- 105.00000 1260.00+AHw- VALVE BOX , WATER, REMOVED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 732-02388 20.000 EACH +AHw- 380.00000 7600.00+AHw- 260.00000 5200.00+AHw- WATER MAIN , ELBOW, RESTRAINED, 200 mm, +AHw- +AHw- +AHw- 45 DEGREE +AHw- +AHw- +AHw- 0116 732-02388 4.000 EACH +AHw- 395.00000 1580.00+AHw- 285.00000 1140.00+AHw- WATER MAIN , ELBOW, RESTRAINED, 200 mm, +AHw- +AHw- +AHw- 90 DEGREE +AHw- +AHw- +AHw- 0117 732-02388 2.000 EACH +AHw- 950.00000 1900.00+AHw- 1100.00000 2200.00+AHw- WATER MAIN , ELBOW, RESTRAINED, 400 mm, +AHw- +AHw- +AHw- 22.5 DEGREE +AHw- +AHw- +AHw- 0118 732-02388 13.000 EACH +AHw- 945.00000 12285.00+AHw- 1065.00000 13845.00+AHw- WATER MAIN , ELBOW, RESTRAINED, 400 mm, +AHw- +AHw- +AHw- 45 DEGREE +AHw- +AHw- +AHw- 0119 732-02388 1.000 EACH +AHw- 575.00000 575.00+AHw- 450.00000 450.00+AHw- WATER MAIN , TEE, RESTRAINED, 200 mm x +AHw- +AHw- +AHw- 200 mm +AHw- +AHw- +AHw- 0120 732-02388 1.000 EACH +AHw- 1660.00000 1660.00+AHw- 1800.00000 1800.00+AHw- WATER MAIN , TEE, RESTRAINED, 400 mm +AHw- +AHw- +AHw- 0121 732-02388 4.000 EACH +AHw- 1390.00000 5560.00+AHw- 1425.00000 5700.00+AHw- WATER MAIN , TEE, RESTRAINED, 400 mm x +AHw- +AHw- +AHw- 200 mm +AHw- +AHw- +AHw- 0122 732-02745 7.000 EACH +AHw- 1025.00000 7175.00+AHw- 940.00000 6580.00+AHw- GATE VALVE AND BOX, 200 mm +AHw- +AHw- +AHw- 0123 732-03063 2.000 EACH +AHw- 4360.00000 8720.00+AHw- 6200.00000 12400.00+AHw- TAPPING SLEEVE , 400 mm +AHw- +AHw- +AHw- 0124 732-03063 1.000 EACH +AHw- 2445.00000 2445.00+AHw- 2000.00000 2000.00+AHw- TAPPING SLEEVE , 400 mm x 200 mm +AHw- +AHw- +AHw- 0125 732-03064 1.000 EACH +AHw- 1075.00000 1075.00+AHw- 1650.00000 1650.00+AHw- TAPPING VALVE , 200 mm +AHw- +AHw- +AHw- 0126 732-03064 1.000 EACH +AHw- 5090.00000 5090.00+AHw- 7325.00000 7325.00+AHw- TAPPING VALVE , 400 mm +AHw- +AHw- +AHw- 0127 732-03073 1.000 EACH +AHw- 2055.00000 2055.00+AHw- 2000.00000 2000.00+AHw- CROSS , RESTRAINED, 400 mm x 200 mm +AHw- +AHw- +AHw- 0128 732-03704 6.000 EACH +AHw- 350.00000 2100.00+AHw- 225.00000 1350.00+AHw- REDUCER, DUCTILE IRON, 200 mm x 150 mm +AHw- +AHw- +AHw- 0129 732-04596 25.000 EACH +AHw- 400.00000 10000.00+AHw- 1100.00000 27500.00+AHw- WATER SERVICE , 19 mm +AHw- +AHw- +AHw- 0130 732-04596 25.000 EACH +AHw- 1349.00000 33725.00+AHw- 1530.00000 38250.00+AHw- WATER SERVICE , 25 mm +AHw- +AHw- +AHw- 0131 732-04836 5.000 EACH +AHw- 4990.00000 24950.00+AHw- 5150.00000 25750.00+AHw- GATE VALVE +ACY- VALVE BOX, 400 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0132 732-04837 3.000 EACH +AHw- 205.00000 615.00+AHw- 105.00000 315.00+AHw- PLUG , 150 mm, RESTRAINED +AHw- +AHw- +AHw- 0133 732-04837 1.000 EACH +AHw- 265.00000 265.00+AHw- 165.00000 165.00+AHw- PLUG , 200 mm, RESTRAINED +AHw- +AHw- +AHw- 0134 732-04837 1.000 EACH +AHw- 440.00000 440.00+AHw- 360.00000 360.00+AHw- PLUG , 300 mm, RESTRAINED +AHw- +AHw- +AHw- 0135 732-04837 2.000 EACH +AHw- 745.00000 1490.00+AHw- 410.00000 820.00+AHw- PLUG , 400 mm, RESTRAINED +AHw- +AHw- +AHw- 0136 732-09163 8.000 EACH +AHw- 400.00000 3200.00+AHw- 1800.00000 14400.00+AHw- TEST RISER, 400mm X 200mm +AHw- +AHw- +AHw- 0137 732-91739 120.000 m +AHw- 366.53000 43983.60+AHw- 145.00000 17400.00+AHw- WATER MAIN, DUCTILE IRON, 200 mm , OPEN +AHw- +AHw- +AHw- CUT +AHw- +AHw- +AHw- 0138 732-97009 7.000 EACH +AHw- 400.00000 2800.00+AHw- 360.00000 2520.00+AHw- FIRE HYDRANT ASSEMBLY, REMOVE +AHw- +AHw- +AHw- 0139 801-03290 4.000 EACH +AHw- 318.00000 1272.00+AHw- 330.00000 1320.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0140 801-04308 8.000 EACH +AHw- 412.00000 3296.00+AHw- 395.00000 3160.00+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0141 801-06207 20155.000 m +AHw- 0.01000 201.55+AHw- 3.02000 60868.10+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 100 mm , 100 mm +AHw- +AHw- +AHw- 0142 801-06211 30.000 EACH +AHw- 31.25000 937.50+AHw- 59.00000 1770.00+AHw- TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0143 801-06212 30.000 EACH +AHw- 47.90000 1437.00+AHw- 89.00000 2670.00+AHw- TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, WORD (ONLY) +AHw- +AHw- +AHw- 0144 801-06218 91.000 m +AHw- 13.10000 1192.10+AHw- 18.05000 1642.55+AHw- TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- REMOVABLE, 600 mm +AHw- +AHw- +AHw- 0145 801-06625 26.000 EACH +AHw- 145.00000 3770.00+AHw- 115.00000 2990.00+AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0146 801-06640 57.000 EACH +AHw- 204.00000 11628.00+AHw- 145.00000 8265.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0147 801-06645 21.000 EACH +AHw- 150.00000 3150.00+AHw- 42.00000 882.00+AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0148 801-06710 1050.000 DAY +AHw- 0.10000 105.00+AHw- 5.00000 5250.00+AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 801-06775 LUMP +AHw- 293297.00000 293297.00+AHw- 299159.48000 299159.48+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0150 801-06775 LUMP +AHw- 3500.00000 3500.00+AHw- 3500.00000 3500.00+AHw- MAINTAINING TRAFFIC , SIGNAL, LOCATION +AHw- +AHw- +AHw- 0151 801-06775 LUMP +AHw- 3500.00000 3500.00+AHw- 3500.00000 3500.00+AHw- MAINTAINING TRAFFIC , SIGNAL, LOCATION +AHw- +AHw- +AHw- 0152 801-07119 146.000 m +AHw- 71.25000 10402.50+AHw- 42.65000 6226.90+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0153 802-05704 160.000 m +AHw- 56.00000 8960.00+AHw- 30.00000 4800.00+AHw- SIGN POST, SQUARE, 1, UNREINFORCED +AHw- +AHw- +AHw- ANCHOR BASE +AHw- +AHw- +AHw- 0154 802-76025 27.600 m2 +AHw- 200.00000 5520.00+AHw- 190.20000 5249.52+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw- 0155 802-76035 3.700 m2 +AHw- 220.00000 814.00+AHw- 150.00000 555.00+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw- 0156 802-76045 8.900 m2 +AHw- 240.00000 2136.00+AHw- 290.00000 2581.00+AHw- SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 3.18 mm THICKNESS , DOUBLE FACED+AHw- +AHw- +AHw- 0157 805-01815 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 1850.00000 7400.00+AHw- SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 +AHw- +AHw- +AHw- 0158 805-01842 29.000 EACH +AHw- 675.00000 19575.00+AHw- 750.00000 21750.00+AHw- HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0159 805-02069 1.000 EACH +AHw- 3000.00000 3000.00+AHw- 2250.00000 2250.00+AHw- SIGNAL CANTILEVER STRUCTURE, 7.6 m ARM +AHw- +AHw- +AHw- 0160 805-02152 8.000 EACH +AHw- 475.00000 3800.00+AHw- 480.00000 3840.00+AHw- PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw- INTERNATIONAL SYMBOLS, 450mm +AHw- +AHw- +AHw- 0161 805-02503 1835.000 m +AHw- 0.85000 1559.75+AHw- 0.40000 734.00+AHw- CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0162 805-04876 1812.000 m +AHw- 7.80000 14133.60+AHw- 16.00000 28992.00+AHw- CABLE, INTERCONNECT , COMPUTER, 24C/19 +AHw- +AHw- +AHw- 0163 805-05698 1.000 EACH +AHw- 1200.00000 1200.00+AHw- 1250.00000 1250.00+AHw- SIGNAL SUPPORT FOUNDATION, 750 mm X 750 +AHw- +AHw- +AHw- mm X 2100 mm +AHw- +AHw- +AHw- 0164 805-06592 2398.000 m +AHw- 38.00000 91124.00+AHw- 48.00000 115104.00+AHw- CONDUIT, STEEL, GALVANIZED, 50mm +AHw- +AHw- +AHw- 0165 805-78100 1.000 EACH +AHw- 10000.00000 10000.00+AHw- 12800.00000 12800.00+AHw- CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0166 805-78205 9.000 EACH +AHw- 750.00000 6750.00+AHw- 850.00000 7650.00+AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0167 805-78215 5.000 EACH +AHw- 750.00000 3750.00+AHw- 840.00000 4200.00+AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0168 805-78370 8.000 EACH +AHw- 185.00000 1480.00+AHw- 250.00000 2000.00+AHw- PEDESTRIAN PUSH BUTTON , ADA, WITH SIGN +AHw- +AHw- +AHw- (R10-4) +AHw- +AHw- +AHw- 0169 805-78415 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 1400.00000 5600.00+AHw- SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0170 805-78445 1.000 EACH +AHw- 550.00000 550.00+AHw- 550.00000 550.00+AHw- SIGNAL SERVICE +AHw- +AHw- +AHw- 0171 805-78485 1045.000 m +AHw- 4.00000 4180.00+AHw- 6.00000 6270.00+AHw- SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0172 805-78490 176.000 m +AHw- 4.40000 774.40+AHw- 6.20000 1091.20+AHw- SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0173 805-78510 733.000 m +AHw- 3.10000 2272.30+AHw- 5.50000 4031.50+AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0174 805-78785 14.000 EACH +AHw- 5.25000 73.50+AHw- 550.00000 7700.00+AHw- SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0175 805-78795 610.000 m +AHw- 32.00000 19520.00+AHw- 24.50000 14945.00+AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0176 805-78925 1.000 EACH +AHw- 575.00000 575.00+AHw- 550.00000 550.00+AHw- CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0177 805-81060 4.000 EACH +AHw- 4100.00000 16400.00+AHw- 4400.00000 17600.00+AHw- SIGNAL STRAIN POLE, STEEL, 11.0 m +AHw- +AHw- +AHw- 0178 805-86900 4.000 EACH +AHw- 200.00000 800.00+AHw- 280.00000 1120.00+AHw- JUNCTION BOX , SPAN MOUNT +AHw- +AHw- +AHw- 0179 805-92504 7.000 EACH +AHw- 220.00000 1540.00+AHw- 250.00000 1750.00+AHw- LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0180 807-02191 6.000 EACH +AHw- 675.00000 4050.00+AHw- 750.00000 4500.00+AHw- HANDHOLE, LIGHTING +AHw- +AHw- +AHw- 0181 807-02370 6.000 EACH +AHw- 400.00000 2400.00+AHw- 750.00000 4500.00+AHw- LIGHT STRUCTURE, REMOVE AND RESET +AHw- +AHw- +AHw- 0182 807-02428 35.000 EACH +AHw- 775.00000 27125.00+AHw- 750.00000 26250.00+AHw- LIGHTING FOUNDATION, CONCRETE, WITH +AHw- +AHw- +AHw- GROUNDING, 750 mm X 750 mm X 2450 mm +AHw- +AHw- +AHw- 0183 807-02781 3.000 EACH +AHw- 800.00000 2400.00+AHw- 480.00000 1440.00+AHw- LUMINAIRE MAST ARM, 3.1 m +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0184 807-04112 1530.000 m +AHw- 0.85000 1300.50+AHw- 1.50000 2295.00+AHw- WIRE, XHHW, NO. 10 +AHw- +AHw- +AHw- 0185 807-04651 2100.000 m +AHw- 20.00000 42000.00+AHw- 18.50000 38850.00+AHw- WIRE , IN CABLE DUCT TRENCH, 4 1C 6 CU +AHw- +AHw- +AHw- 0186 807-04652 3.000 EACH +AHw- 1000.00000 3000.00+AHw- 4800.00000 14400.00+AHw- SERVICE POINT II, INSTALL +AHw- +AHw- +AHw- 0187 807-04654 29.000 EACH +AHw- 1000.00000 29000.00+AHw- 1250.00000 36250.00+AHw- LIGHT POLE , 10.4 m EMH, 2.4 MAST ARM +AHw- +AHw- +AHw- 0188 807-86615 32.000 EACH +AHw- 245.00000 7840.00+AHw- 230.00000 7360.00+AHw- LUMINAIRE, ROADWAY, 250 WATT, HIGH +AHw- +AHw- +AHw- PRESSURE SODIUM +AHw- +AHw- +AHw- 0189 807-86910 38.000 EACH +AHw- 30.00000 1140.00+AHw- 24.50000 931.00+AHw- CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw- 0190 807-86915 38.000 EACH +AHw- 35.00000 1330.00+AHw- 24.50000 931.00+AHw- CONNECTOR KIT, FUSED , SPAN MOUNT +AHw- +AHw- +AHw- 0191 807-86920 93.000 EACH +AHw- 30.00000 2790.00+AHw- 12.50000 1162.50+AHw- MULTIPLE COMPRESSION FITTING, NOT +AHw- +AHw- +AHw- WATERPROOFED +AHw- +AHw- +AHw- 0192 807-86925 8.000 EACH +AHw- 35.00000 280.00+AHw- 14.10000 112.80+AHw- MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw- WATERPROOFED +AHw- +AHw- +AHw- 0193 807-86930 84.000 EACH +AHw- 25.00000 2100.00+AHw- 12.00000 1008.00+AHw- INSULATION LINK, NONWATERPROOFED +AHw- +AHw- +AHw- 0194 807-95709 3.000 EACH +AHw- 20.00000 60.00+AHw- 50.00000 150.00+AHw- PHOTOCELLS +AHw- +AHw- +AHw- 0195 808-04767 772.000 m +AHw- 0.74000 571.28+AHw- 1.81000 1397.32+AHw- LINE , EPOXY, BROKEN, WHITE, 150 mm +AHw- +AHw- +AHw- 0196 808-05534 103.000 m +AHw- 0.82000 84.46+AHw- 2.41000 248.23+AHw- LINE, EPOXY, SOLID, WHITE, 200 mm +AHw- +AHw- +AHw- 0197 808-06680 65.000 m +AHw- 4.05000 263.25+AHw- 13.45000 874.25+AHw- TRANSVERSE MARKINGS, EPOXY , SOLID, +AHw- +AHw- +AHw- WHITE, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0198 808-06705 61.000 m +AHw- 2.20000 134.20+AHw- 4.10000 250.10+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 200 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0199 808-06716 61.000 m +AHw- 14.10000 860.10+AHw- 1.08000 65.88+AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0200 808-74804 350.000 m +AHw- 0.74000 259.00+AHw- 1.81000 633.50+AHw- LINE, EPOXY, SOLID, WHITE, 150 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0201 808-74805 70.000 m +AHw- 8.60000 602.00+AHw- 26.87000 1880.90+AHw- TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 600 mm +AHw- +AHw- +AHw- 0202 808-74807 15.000 EACH +AHw- 32.00000 480.00+AHw- 90.21000 1353.15+AHw- PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0203 808-74808 15.000 EACH +AHw- 37.00000 555.00+AHw- 129.69000 1945.35+AHw- PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw- (ONLY) +AHw- +AHw- +AHw- 0204 808-75043 207.000 m +AHw- 2.90000 600.30+AHw- 3.08000 637.56+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 150 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0205 808-75247 305.000 m +AHw- 2.90000 884.50+AHw- 3.08000 939.40+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 150 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0206 808-75260 31.000 m +AHw- 8.05000 249.55+AHw- 6.14000 190.34+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 300 mm , +AHw- +AHw- +AHw- 6.0 M SPACING +AHw- +AHw- +AHw- 0207 808-75297 28.000 m +AHw- 16.00000 448.00+AHw- 12.27000 343.56+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 600 mm +AHw- +AHw- +AHw- 0208 808-75300 77.000 m +AHw- 4.75000 365.75+AHw- 4.00000 308.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 150 mm +AHw- +AHw- +AHw- 0209 808-75320 8.000 EACH +AHw- 69.00000 552.00+AHw- 76.00000 608.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0210 808-75325 8.000 EACH +AHw- 100.00000 800.00+AHw- 108.00000 864.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0211 808-94455 336.000 m +AHw- 2.35000 789.60+AHw- 3.28000 1102.08+AHw- TRANSVERSE MARKINGS, EPOXY, CROSSWALK, +AHw- +AHw- +AHw- 150 mm +AHw- +AHw- +AHw- 0212 808-96074 2450.000 m +AHw- 0.74000 1813.00+AHw- 1.81000 4434.50+AHw- LINE, EPOXY, SOLID, YELLOW, 150 mm +AHw- +AHw- +AHw- 0213 808-96075 77.000 m +AHw- 2.90000 223.30+AHw- 3.08000 237.16+AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, 150 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 136 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 136 CONTRACT ID : R -28315-B COUNTIES : ALLEN LETTING DATE : 11/28/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1374866 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-PRIMCO, INC. +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0214 808-98000 514.000 m +AHw- 0.82000 421.48+AHw- 2.41000 1238.74+AHw- LINE, EPOXY, SOLID, YELLOW, 200 mm +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 7,436,441.24+AHw- +ACQ- 8,072,951.14+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 7,436,441.24+AHw- +ACQ- 8,072,951.14+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 07/01/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0689007 0600817 0689007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 2,418,386.45 100.0000+ACU- 2 35-1128289 BEATY CONSTRUCTION INC +ACQ- 2,526,684.53 104.4781+ACU- 3 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 2,678,557.05 110.7580+ACU- 4 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 2,773,282.64 114.6749+ACU- 5 31-0578656 JOHN R JURGENSEN COMPANY +ACQ- 2,933,510.25 121.3003+ACU- 6 35-1609544 SCHUTT-LOOKABILL CO +ACQ- 3,023,586.57 125.0250+ACU- 7 90-0177865 HIS CONSTRUCTORS LLC +ACQ- 3,093,400.00 127.9117+ACU- 8 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 3,258,800.00 134.7510+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -2 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 31-1323837 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1357381 +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-BEATY CONSTRUCTION INC +AHw-DAVE O+AGA-MARA CONTRACTOR LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 33000.00000 33000.00+AHw- 21000.00000 21000.00+AHw- 23000.00000 23000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 18.000 MOS +AHw- 1000.00000 18000.00+AHw- 1575.00000 28350.00+AHw- 1398.00000 25164.00 FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 150.00000 450.00+AHw- 125.00000 375.00+AHw- 300.00000 900.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 54.000 MOS +AHw- 150.00000 8100.00+AHw- 100.00000 5400.00+AHw- 75.00000 4050.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 54.000 MOS +AHw- 110.00000 5940.00+AHw- 225.00000 12150.00+AHw- 120.00000 6480.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 18.000 MOS +AHw- 140.00000 2520.00+AHw- 85.00000 1530.00+AHw- 50.00000 900.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0014 110-01001 LUMP +AHw- 70000.00000 70000.00+AHw- 126330.00000 126330.00+AHw- 129975.00000 129975.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0015 201-52370 LUMP +AHw- 100000.00000 100000.00+AHw- 25250.00000 25250.00+AHw- 26000.00000 26000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0016 202-01300 1.000 EACH +AHw- 2300.00000 2300.00+AHw- 5500.00000 5500.00+AHw- 2300.00000 2300.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0017 202-02240 7995.000 SYS +AHw- 3.50000 27982.50+AHw- 8.00000 63960.00+AHw- 11.00000 87945.00 PAVEMENT REMOVAL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -3 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 31-1323837 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1357381 +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-BEATY CONSTRUCTION INC +AHw-DAVE O+AGA-MARA CONTRACTOR LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02245 2.000 EACH +AHw- 300.00000 600.00+AHw- 105.00000 210.00+AHw- 100.00000 200.00 TREE, 6 IN., REMOVE +AHw- +AHw- +AHw- 0019 202-02250 4.000 EACH +AHw- 450.00000 1800.00+AHw- 115.00000 460.00+AHw- 150.00000 600.00 TREE, 10 IN., REMOVE +AHw- +AHw- +AHw- 0020 202-02255 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 285.00000 570.00+AHw- 400.00000 800.00 TREE, 18 IN., REMOVE +AHw- +AHw- +AHw- 0021 202-02278 4438.000 LFT +AHw- 1.25000 5547.50+AHw- 1.25000 5547.50+AHw- 4.00000 17752.00 CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0022 202-52710 2088.000 SYS +AHw- 5.60000 11692.80+AHw- 4.65000 9709.20+AHw- 7.00000 14616.00 SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0023 202-91011 1.000 EACH +AHw- 1600.00000 1600.00+AHw- 350.00000 350.00+AHw- 600.00000 600.00 TREE, 36 IN., REMOVE +AHw- +AHw- +AHw- 0024 202-91385 19.000 EACH +AHw- 230.00000 4370.00+AHw- 600.00000 11400.00+AHw- 245.00000 4655.00 INLET, REMOVE +AHw- +AHw- +AHw- 0025 202-93047 2.000 EACH +AHw- 365.00000 730.00+AHw- 1250.00000 2500.00+AHw- 900.00000 1800.00 MANHOLE, REMOVE +AHw- +AHw- +AHw- 0026 202-93898 2.000 EACH +AHw- 550.00000 1100.00+AHw- 200.00000 400.00+AHw- 275.00000 550.00 TREE, 12 IN., REMOVE +AHw- +AHw- +AHw- 0027 202-96133 880.000 LFT +AHw- 12.00000 10560.00+AHw- 20.00000 17600.00+AHw- 19.00000 16720.00 PIPE, REMOVE +AHw- +AHw- +AHw- 0028 203-02000 4425.000 CYS +AHw- 7.50000 33187.50+AHw- 14.00000 61950.00+AHw- 32.00000 141600.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0029 205-02770 28.000 SYS +AHw- 12.45000 348.60+AHw- 13.50000 378.00+AHw- 13.00000 364.00 EROSION CONTROL BLANKET +AHw- +AHw- +AHw- 0030 205-06933 1.000 EACH +AHw- 120.00000 120.00+AHw- 205.00000 205.00+AHw- 209.00000 209.00 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0031 205-06937 457.000 LFT +AHw- 1.50000 685.50+AHw- 4.50000 2056.50+AHw- 4.50000 2056.50 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0032 207-08268 11662.000 SYS +AHw- 12.10000 141110.20+AHw- 13.25000 154521.50+AHw- 16.00000 186592.00 SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0033 211-07454 5475.000 CYS +AHw- 21.50000 117712.50+AHw- 24.50000 134137.50+AHw- 41.00000 224475.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0034 213-08058 260.000 CYS +AHw- 48.50000 12610.00+AHw- 95.00000 24700.00+AHw- 55.00000 14300.00 FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0035 301-07448 554.000 TON +AHw- 49.00000 27146.00+AHw- 26.00000 14404.00+AHw- 22.00000 12188.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0036 303-08210 250.000 TON +AHw- 17.50000 4375.00+AHw- 36.00000 9000.00+AHw- 28.00000 7000.00 COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -4 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 31-1323837 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1357381 +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-BEATY CONSTRUCTION INC +AHw-DAVE O+AGA-MARA CONTRACTOR LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 401-07334 755.000 TON +AHw- 74.00000 55870.00+AHw- 95.00000 71725.00+AHw- 75.00000 56625.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0038 401-07403 1260.000 TON +AHw- 70.50000 88830.00+AHw- 72.50000 91350.00+AHw- 65.00000 81900.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0039 401-07408 6100.000 TON +AHw- 67.00000 408700.00+AHw- 65.00000 396500.00+AHw- 50.00000 305000.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0040 406-05520 9.600 TON +AHw- 255.00000 2448.00+AHw- 425.00000 4080.00+AHw- 350.00000 3360.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0041 601-06035 25.000 LFT +AHw- 50.00000 1250.00+AHw- 15.00000 375.00+AHw- 15.00000 375.00 GUARDRAIL, RESET +AHw- +AHw- +AHw- 0042 604-07894 15.000 SYS +AHw- 120.00000 1800.00+AHw- 190.00000 2850.00+AHw- 140.00000 2100.00 CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw- 0043 604-07900 51.000 SYS +AHw- 165.00000 8415.00+AHw- 125.00000 6375.00+AHw- 155.00000 7905.00 CURB RAMP, CONCRETE, F , MODIFIED +AHw- +AHw- +AHw- 0044 604-07901 118.000 SYS +AHw- 120.00000 14160.00+AHw- 130.00000 15340.00+AHw- 200.00000 23600.00 CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0045 604-07902 34.000 SYS +AHw- 145.00000 4930.00+AHw- 185.00000 6290.00+AHw- 182.00000 6188.00 CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0046 604-44251 1.100 CYS +AHw- 2000.00000 2200.00+AHw- 3000.00000 3300.00+AHw- 1900.00000 2090.00 STEPS, CONCRETE +AHw- +AHw- +AHw- 0047 604-91531 1785.000 SYS +AHw- 30.00000 53550.00+AHw- 30.00000 53550.00+AHw- 34.00000 60690.00 SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0048 605-06120 235.000 LFT +AHw- 19.00000 4465.00+AHw- 35.75000 8401.25+AHw- 24.00000 5640.00 CURB, CONCRETE +AHw- +AHw- +AHw- 0049 605-06140 2854.000 LFT +AHw- 20.00000 57080.00+AHw- 26.50000 75631.00+AHw- 16.00000 45664.00 CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0050 605-92578 27.200 SYS +AHw- 180.00000 4896.00+AHw- 105.00000 2856.00+AHw- 225.00000 6120.00 CURB WALK, CONCRETE +AHw- +AHw- +AHw- 0051 610-07486 668.000 TON +AHw- 105.00000 70140.00+AHw- 95.00000 63460.00+AHw- 89.00000 59452.00 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0052 610-07488 930.000 TON +AHw- 105.00000 97650.00+AHw- 110.00000 102300.00+AHw- 85.00000 79050.00 HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0053 610-07712 1355.000 SYS +AHw- 30.00000 40650.00+AHw- 55.00000 74525.00+AHw- 42.00000 56910.00 PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0054 614-06482 176.000 SYS +AHw- 70.00000 12320.00+AHw- 90.00000 15840.00+AHw- 83.00000 14608.00 HEADER, CEMENT CONCRETE, D +AHw- +AHw- +AHw- 0055 615-06490 8.000 EACH +AHw- 200.00000 1600.00+AHw- 135.00000 1080.00+AHw- 148.00000 1184.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0056 615-06505 4.000 EACH +AHw- 700.00000 2800.00+AHw- 700.00000 2800.00+AHw- 700.00000 2800.00 MONUMENT, B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -5 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 31-1323837 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1357381 +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-BEATY CONSTRUCTION INC +AHw-DAVE O+AGA-MARA CONTRACTOR LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 616-02320 27.000 SYS +AHw- 2.10000 56.70+AHw- 5.00000 135.00+AHw- 3.00000 81.00 GEOTEXTILES +AHw- +AHw- +AHw- 0058 616-06405 20.000 TON +AHw- 43.00000 860.00+AHw- 75.00000 1500.00+AHw- 45.00000 900.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0059 621-01004 1.000 EACH +AHw- 900.00000 900.00+AHw- 750.00000 750.00+AHw- 785.00000 785.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0060 621-06545 0.100 TON +AHw- 1100.00000 110.00+AHw- 975.00000 97.50+AHw- 950.00000 95.00 FERTILIZER +AHw- +AHw- +AHw- 0061 621-06557 15.000 LBS +AHw- 50.00000 750.00+AHw- 45.00000 675.00+AHw- 45.00000 675.00 SEED MIXTURE, T +AHw- +AHw- +AHw- 0062 621-06565 0.400 TON +AHw- 1400.00000 560.00+AHw- 1250.00000 500.00+AHw- 1250.00000 500.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0063 621-06567 6.500 kGAL +AHw- 1.00000 6.50+AHw- 1.00000 6.50+AHw- 1.00000 6.50 WATER +AHw- +AHw- +AHw- 0064 621-06575 1618.000 SYS +AHw- 7.00000 11326.00+AHw- 6.50000 10517.00+AHw- 6.00000 9708.00 SODDING, NURSERY +AHw- +AHw- +AHw- 0065 715-05149 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+AHw- +AHw- 0072 716-07636 30.000 LFT +AHw- 1250.00000 37500.00+AHw- 2700.00000 81000.00+AHw- 1200.00000 36000.00 PIPE INSTALLATION, TRENCHLESS, 42 IN. +AHw- +AHw- +AHw- 0073 720-44000 8.000 EACH +AHw- 140.00000 1120.00+AHw- 520.00000 4160.00+AHw- 450.00000 3600.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0074 720-44296 1.000 EACH +AHw- 350.00000 350.00+AHw- 525.00000 525.00+AHw- 250.00000 250.00 CAP INLET +AHw- +AHw- +AHw- 0075 720-45045 1.000 EACH +AHw- 2300.00000 2300.00+AHw- 1500.00000 1500.00+AHw- 1450.00000 1450.00 INLET, J10 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -6 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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19000.00+AHw- 4600.00000 18400.00 MANHOLE, J4 +AHw- +AHw- +AHw- 0078 720-98174 7.000 EACH +AHw- 2700.00000 18900.00+AHw- 1925.00000 13475.00+AHw- 1950.00000 13650.00 INLET, B15 +AHw- +AHw- +AHw- 0079 720-98555 3.000 EACH +AHw- 2900.00000 8700.00+AHw- 2175.00000 6525.00+AHw- 1950.00000 5850.00 INLET, C15 +AHw- +AHw- +AHw- 0080 720-99416 18.000 EACH +AHw- 2800.00000 50400.00+AHw- 2200.00000 39600.00+AHw- 1950.00000 35100.00 CATCH BASIN, B15 +AHw- +AHw- +AHw- 0081 720-99417 7.000 EACH +AHw- 2800.00000 19600.00+AHw- 2150.00000 15050.00+AHw- 1950.00000 13650.00 CATCH BASIN, C15 +AHw- +AHw- +AHw- 0082 732-02388 8.000 EACH +AHw- 3800.00000 30400.00+AHw- 4000.00000 32000.00+AHw- 5800.00000 46400.00 WATER MAIN POINT LOWERING +AHw- +AHw- +AHw- 0083 732-04836 6.000 EACH +AHw- 800.00000 4800.00+AHw- 1025.00000 6150.00+AHw- 2400.00000 14400.00 GATE VALVE , MAIN LINE +AHw- +AHw- +AHw- 0084 732-04964 850.000 LFT +AHw- 55.00000 46750.00+AHw- 34.00000 28900.00+AHw- 45.00000 38250.00 WATER MAIN , 8 IN., PVC, C+AD0-900 +AHw- +AHw- +AHw- 0085 732-09111 12.000 EACH +AHw- 1400.00000 16800.00+AHw- 1450.00000 17400.00+AHw- 1200.00000 14400.00 SERVICE LINES, LONG SIDE +AHw- +AHw- +AHw- 0086 732-09111 15.000 EACH +AHw- 1050.00000 15750.00+AHw- 975.00000 14625.00+AHw- 975.00000 14625.00 SERVICE LINES, SHORT SIDE +AHw- +AHw- +AHw- 0087 732-91742 4.000 EACH +AHw- 6100.00000 24400.00+AHw- 6600.00000 26400.00+AHw- 2975.00000 11900.00 FIRE HYDRANT +AHw- +AHw- +AHw- 0088 801-03290 4.000 EACH +AHw- 375.00000 1500.00+AHw- 375.00000 1500.00+AHw- 400.00000 1600.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0089 801-04308 8.000 EACH +AHw- 700.00000 5600.00+AHw- 795.00000 6360.00+AHw- 740.00000 5920.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0090 801-06203 4234.000 LFT +AHw- 2.00000 8468.00+AHw- 0.70000 2963.80+AHw- 1.40000 5927.60 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0091 801-06216 168.000 LFT +AHw- 6.00000 1008.00+AHw- 1.65000 277.20+AHw- 5.00000 840.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0092 801-06625 53.000 EACH +AHw- 180.00000 9540.00+AHw- 125.00000 6625.00+AHw- 165.00000 8745.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0093 801-06640 18.000 EACH +AHw- 282.00000 5076.00+AHw- 235.00000 4230.00+AHw- 310.00000 5580.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0094 801-06645 4.000 EACH +AHw- 62.00000 248.00+AHw- 92.25000 369.00+AHw- 68.00000 272.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -7 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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34.00000 3264.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0097 802-05701 474.000 LFT +AHw- 17.00000 8058.00+AHw- 14.25000 6754.50+AHw- 14.00000 6636.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0098 802-05702 40.000 LFT +AHw- 15.00000 600.00+AHw- 12.50000 500.00+AHw- 13.00000 520.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0099 802-76025 309.300 SFT +AHw- 30.50000 9433.65+AHw- 25.50000 7887.15+AHw- 25.00000 7732.50 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. 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X 12 +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0103 805-01842 10.000 EACH +AHw- 1000.00000 10000.00+AHw- 825.00000 8250.00+AHw- 840.00000 8400.00 HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0104 805-01879 1.000 EACH +AHw- 800.00000 800.00+AHw- 805.00000 805.00+AHw- 810.00000 810.00 SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw- 0105 805-02087 LUMP +AHw- 930.00000 930.00+AHw- 890.00000 890.00+AHw- 900.00000 900.00 TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw- EQUIPMENT +AHw- +AHw- +AHw- 0106 805-02152 6.000 EACH +AHw- 425.00000 2550.00+AHw- 425.00000 2550.00+AHw- 425.00000 2550.00 PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw- INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw- 0107 805-06592 485.000 LFT +AHw- 15.50000 7517.50+AHw- 15.25000 7396.25+AHw- 15.00000 7275.00 CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0108 805-78100 1.000 EACH +AHw- 10000.00000 10000.00+AHw- 10000.00000 10000.00+AHw- 10200.00000 10200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE +AHw- +AHw- +AHw- 0109 805-78205 4.000 EACH +AHw- 700.00000 2800.00+AHw- 685.00000 2740.00+AHw- 985.00000 3940.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -8 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 31-1323837 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1357381 +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-BEATY CONSTRUCTION INC +AHw-DAVE O+AGA-MARA CONTRACTOR LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 805-78230 4.000 EACH +AHw- 1100.00000 4400.00+AHw- 1105.00000 4420.00+AHw- 1100.00000 4400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0111 805-78415 4.000 EACH +AHw- 1600.00000 6400.00+AHw- 1600.00000 6400.00+AHw- 1600.00000 6400.00 SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0112 805-78420 4.000 EACH +AHw- 215.00000 860.00+AHw- 225.00000 900.00+AHw- 225.00000 900.00 DISCONNECT HANGER +AHw- +AHw- +AHw- 0113 805-78467 40.000 LFT +AHw- 2.50000 100.00+AHw- 2.30000 92.00+AHw- 2.40000 96.00 SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0114 805-78485 450.000 LFT +AHw- 1.25000 562.50+AHw- 1.20000 540.00+AHw- 1.20000 540.00 SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0115 805-78490 1335.000 LFT +AHw- 1.50000 2002.50+AHw- 1.40000 1869.00+AHw- 1.35000 1802.25 SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0116 805-78510 1300.000 LFT +AHw- 1.00000 1300.00+AHw- 0.85000 1105.00+AHw- 1.00000 1300.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0117 805-78746 1122.000 LFT +AHw- 14.00000 15708.00+AHw- 13.50000 15147.00+AHw- 13.75000 15427.50 PREFORMED LOOP DETECTORS +AHw- +AHw- +AHw- 0118 805-78925 1.000 EACH +AHw- 1100.00000 1100.00+AHw- 1050.00000 1050.00+AHw- 1050.00000 1050.00 CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0119 805-81032 3.000 EACH +AHw- 3600.00000 10800.00+AHw- 3800.00000 11400.00+AHw- 3845.00000 11535.00 SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw- 0120 805-81060 1.000 EACH +AHw- 4200.00000 4200.00+AHw- 4400.00000 4400.00+AHw- 4450.00000 4450.00 SIGNAL STRAIN POLE, STEEL, 36 FT. +AHw- +AHw- +AHw- 0121 805-92504 8.000 EACH +AHw- 150.00000 1200.00+AHw- 160.00000 1280.00+AHw- 150.00000 1200.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0122 808-06703 700.000 LFT +AHw- 0.50000 350.00+AHw- 0.43000 301.00+AHw- 0.50000 350.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0123 808-06705 125.000 LFT +AHw- 1.50000 187.50+AHw- 0.43000 53.75+AHw- 1.50000 187.50 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0124 808-75240 160.000 LFT +AHw- 1.10000 176.00+AHw- 0.54000 86.40+AHw- 1.12000 179.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0125 808-75245 3400.000 LFT +AHw- 0.50000 1700.00+AHw- 0.41000 1394.00+AHw- 0.50000 1700.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0126 808-75260 25.000 LFT +AHw- 2.50000 62.50+AHw- 3.75000 93.75+AHw- 2.50000 62.50 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0127 808-75278 90.000 LFT +AHw- 2.50000 225.00+AHw- 2.15000 193.50+AHw- 2.50000 225.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -9 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 31-1323837 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1357381 +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-BEATY CONSTRUCTION INC +AHw-DAVE O+AGA-MARA CONTRACTOR LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 808-75297 320.000 LFT +AHw- 5.00000 1600.00+AHw- 4.15000 1328.00+AHw- 5.00000 1600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0129 808-75300 1270.000 LFT +AHw- 1.50000 1905.00+AHw- 1.10000 1397.00+AHw- 1.50000 1905.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0130 808-75320 10.000 EACH +AHw- 75.00000 750.00+AHw- 92.25000 922.50+AHw- 83.00000 830.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0131 808-75325 8.000 EACH +AHw- 110.00000 880.00+AHw- 135.75000 1086.00+AHw- 115.00000 920.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0132 808-75340 2.000 EACH +AHw- 400.00000 800.00+AHw- 475.00000 950.00+AHw- 410.00000 820.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0133 808-92027 310.000 LFT +AHw- 1.50000 465.00+AHw- 1.30000 403.00+AHw- 1.50000 465.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0134 715-05415 300.000 LFT +AHw- 140.00000 42000.00+AHw- 140.00000 42000.00+AHw- 295.00000 88500.00 PIPE, SANITARY SEWER, 24 IN. , PVC, +AHw- +AHw- +AHw- SDR-35 +AHw- +AHw- +AHw- 0135 720-45410 3.000 EACH +AHw- 2900.00000 8700.00+AHw- 5125.00000 15375.00+AHw- 4800.00000 14400.00 MANHOLE, C4 , SANITARY +AHw- +AHw- +AHw- 0136 732-04995 3.000 EACH +AHw- 2200.00000 6600.00+AHw- 300.00000 900.00+AHw- 2900.00000 8700.00 LINE STOP +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,418,386.45+AHw- +ACQ- 2,526,684.53+AHw- +ACQ- 2,678,557.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,418,386.45+AHw- +ACQ- 2,526,684.53+AHw- +ACQ- 2,678,557.05 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -10 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. JURGENSEN COMPANY +AHw-SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 100000.00000 100000.00+AHw- 53068.96000 53068.96+AHw- 21656.16000 21656.16 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 18.000 MOS +AHw- 1500.00000 27000.00+AHw- 2023.42000 36421.56+AHw- 1861.50000 33507.00 FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 100.00000 300.00+AHw- 121.57000 364.71+AHw- 364.38000 1093.14 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 54.000 MOS +AHw- 50.00000 2700.00+AHw- 91.18000 4923.72+AHw- 94.48000 5101.92 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 54.000 MOS +AHw- 100.00000 5400.00+AHw- 243.14000 13129.56+AHw- 163.89000 8850.06 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 18.000 MOS +AHw- 50.00000 900.00+AHw- 151.97000 2735.46+AHw- 246.94000 4444.92 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0014 110-01001 LUMP +AHw- 135000.00000 135000.00+AHw- 64288.76000 64288.76+AHw- 151179.33000 151179.33 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0015 201-52370 LUMP +AHw- 100000.00000 100000.00+AHw- 12113.30000 12113.30+AHw- 30235.87000 30235.87 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0016 202-01300 1.000 EACH +AHw- 750.00000 750.00+AHw- 750.00000 750.00+AHw- 2185.92000 2185.92 TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0017 202-02240 7995.000 SYS +AHw- 8.00000 63960.00+AHw- 8.84000 70675.80+AHw- 12.04000 96259.80 PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0018 202-02245 2.000 EACH +AHw- 100.00000 200.00+AHw- 608.21000 1216.42+AHw- 321.15000 642.30 TREE, 6 IN., REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -11 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. JURGENSEN COMPANY +AHw-SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02250 4.000 EACH +AHw- 250.00000 1000.00+AHw- 904.22000 3616.88+AHw- 377.78000 1511.12 TREE, 10 IN., REMOVE +AHw- +AHw- +AHw- 0020 202-02255 2.000 EACH +AHw- 500.00000 1000.00+AHw- 1796.48000 3592.96+AHw- 446.33000 892.66 TREE, 18 IN., REMOVE +AHw- +AHw- +AHw- 0021 202-02278 4438.000 LFT +AHw- 5.00000 22190.00+AHw- 8.74000 38788.12+AHw- 2.70000 11982.60 CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0022 202-52710 2088.000 SYS +AHw- 5.00000 10440.00+AHw- 5.35000 11170.80+AHw- 7.62000 15910.56 SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0023 202-91011 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 4367.54000 4367.54+AHw- 1409.75000 1409.75 TREE, 36 IN., REMOVE +AHw- +AHw- +AHw- 0024 202-91385 19.000 EACH +AHw- 500.00000 9500.00+AHw- 439.94000 8358.86+AHw- 105.18000 1998.42 INLET, REMOVE +AHw- +AHw- +AHw- 0025 202-93047 2.000 EACH +AHw- 500.00000 1000.00+AHw- 929.40000 1858.80+AHw- 269.75000 539.50 MANHOLE, REMOVE +AHw- +AHw- +AHw- 0026 202-93898 2.000 EACH +AHw- 350.00000 700.00+AHw- 1188.27000 2376.54+AHw- 407.45000 814.90 TREE, 12 IN., REMOVE +AHw- +AHw- +AHw- 0027 202-96133 880.000 LFT +AHw- 12.50000 11000.00+AHw- 26.26000 23108.80+AHw- 11.33000 9970.40 PIPE, REMOVE +AHw- +AHw- +AHw- 0028 203-02000 4425.000 CYS +AHw- 49.00000 216825.00+AHw- 29.30000 129652.50+AHw- 24.33000 107660.25 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0029 205-02770 28.000 SYS +AHw- 5.00000 140.00+AHw- 3.00000 84.00+AHw- 13.39000 374.92 EROSION CONTROL BLANKET +AHw- +AHw- +AHw- 0030 205-06933 1.000 EACH +AHw- 200.00000 200.00+AHw- 468.40000 468.40+AHw- 205.20000 205.20 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0031 205-06937 457.000 LFT +AHw- 5.00000 2285.00+AHw- 5.64000 2577.48+AHw- 4.59000 2097.63 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0032 207-08268 11662.000 SYS +AHw- 15.00000 174930.00+AHw- 16.31000 190207.22+AHw- 14.11000 164550.82 SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0033 211-07454 5475.000 CYS +AHw- 30.00000 164250.00+AHw- 30.23000 165509.25+AHw- 28.88000 158118.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0034 213-08058 260.000 CYS +AHw- 100.00000 26000.00+AHw- 83.58000 21730.80+AHw- 121.69000 31639.40 FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0035 301-07448 554.000 TON +AHw- 25.00000 13850.00+AHw- 50.95000 28226.30+AHw- 26.93000 14919.22 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0036 303-08210 250.000 TON +AHw- 25.00000 6250.00+AHw- 55.97000 13992.50+AHw- 38.25000 9562.50 COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0037 401-07334 755.000 TON +AHw- 70.00000 52850.00+AHw- 91.81000 69316.55+AHw- 75.60000 57078.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -12 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. JURGENSEN COMPANY +AHw-SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07403 1260.000 TON +AHw- 66.50000 83790.00+AHw- 69.35000 87381.00+AHw- 71.82000 90493.20 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0039 401-07408 6100.000 TON +AHw- 63.00000 384300.00+AHw- 62.45000 380945.00+AHw- 68.04000 415044.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0040 406-05520 9.600 TON +AHw- 240.00000 2304.00+AHw- 909.77000 8733.79+AHw- 259.20000 2488.32 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0041 601-06035 25.000 LFT +AHw- 15.00000 375.00+AHw- 15.00000 375.00+AHw- 16.20000 405.00 GUARDRAIL, RESET +AHw- +AHw- +AHw- 0042 604-07894 15.000 SYS +AHw- 125.00000 1875.00+AHw- 133.67000 2005.05+AHw- 110.06000 1650.90 CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw- 0043 604-07900 51.000 SYS +AHw- 130.00000 6630.00+AHw- 178.67000 9112.17+AHw- 87.34000 4454.34 CURB RAMP, CONCRETE, F , MODIFIED +AHw- +AHw- +AHw- 0044 604-07901 118.000 SYS +AHw- 150.00000 17700.00+AHw- 133.68000 15774.24+AHw- 113.45000 13387.10 CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0045 604-07902 34.000 SYS +AHw- 150.00000 5100.00+AHw- 172.32000 5858.88+AHw- 111.95000 3806.30 CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0046 604-44251 1.100 CYS +AHw- 2500.00000 2750.00+AHw- 2000.00000 2200.00+AHw- 2550.20000 2805.22 STEPS, CONCRETE +AHw- +AHw- +AHw- 0047 604-91531 1785.000 SYS +AHw- 30.00000 53550.00+AHw- 47.32000 84466.20+AHw- 32.29000 57637.65 SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0048 605-06120 235.000 LFT +AHw- 20.00000 4700.00+AHw- 18.95000 4453.25+AHw- 31.11000 7310.85 CURB, CONCRETE +AHw- +AHw- +AHw- 0049 605-06140 2854.000 LFT +AHw- 22.50000 64215.00+AHw- 22.07000 62987.78+AHw- 28.60000 81624.40 CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0050 605-92578 27.200 SYS +AHw- 60.00000 1632.00+AHw- 180.00000 4896.00+AHw- 91.75000 2495.60 CURB WALK, CONCRETE +AHw- +AHw- +AHw- 0051 610-07486 668.000 TON +AHw- 99.25000 66299.00+AHw- 91.45000 61088.60+AHw- 107.19000 71602.92 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0052 610-07488 930.000 TON +AHw- 98.75000 91837.50+AHw- 105.11000 97752.30+AHw- 106.65000 99184.50 HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0053 610-07712 1355.000 SYS +AHw- 37.50000 50812.50+AHw- 43.51000 58956.05+AHw- 40.69000 55134.95 PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0054 614-06482 176.000 SYS +AHw- 60.00000 10560.00+AHw- 133.20000 23443.20+AHw- 147.17000 25901.92 HEADER, CEMENT CONCRETE, D +AHw- +AHw- +AHw- 0055 615-06490 8.000 EACH +AHw- 135.00000 1080.00+AHw- 135.00000 1080.00+AHw- 145.80000 1166.40 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0056 615-06505 4.000 EACH +AHw- 700.00000 2800.00+AHw- 700.00000 2800.00+AHw- 756.00000 3024.00 MONUMENT, B +AHw- +AHw- +AHw- 0057 616-02320 27.000 SYS +AHw- 5.00000 135.00+AHw- 6.81000 183.87+AHw- 8.90000 240.30 GEOTEXTILES +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -13 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. JURGENSEN COMPANY +AHw-SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 616-06405 20.000 TON +AHw- 50.00000 1000.00+AHw- 60.03000 1200.60+AHw- 51.03000 1020.60 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0059 621-01004 1.000 EACH +AHw- 500.00000 500.00+AHw- 500.00000 500.00+AHw- 772.20000 772.20 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0060 621-06545 0.100 TON +AHw- 500.00000 50.00+AHw- 400.00000 40.00+AHw- 972.00000 97.20 FERTILIZER +AHw- +AHw- +AHw- 0061 621-06557 15.000 LBS +AHw- 50.00000 750.00+AHw- 3.00000 45.00+AHw- 45.36000 680.40 SEED MIXTURE, T +AHw- +AHw- +AHw- 0062 621-06565 0.400 TON +AHw- 500.00000 200.00+AHw- 150.00000 60.00+AHw- 1242.00000 496.80 MULCHING MATERIAL +AHw- +AHw- +AHw- 0063 621-06567 6.500 kGAL +AHw- 1.00000 6.50+AHw- 5.00000 32.50+AHw- 1.08000 7.02 WATER +AHw- +AHw- +AHw- 0064 621-06575 1618.000 SYS +AHw- 3.50000 5663.00+AHw- 2.00000 3236.00+AHw- 5.29000 8559.22 SODDING, NURSERY +AHw- +AHw- +AHw- 0065 715-05149 1327.000 LFT +AHw- 25.00000 33175.00+AHw- 61.05000 81013.35+AHw- 29.17000 38708.59 PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0066 715-05151 116.000 LFT +AHw- 30.00000 3480.00+AHw- 65.17000 7559.72+AHw- 42.55000 4935.80 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0067 715-05152 411.000 LFT +AHw- 40.00000 16440.00+AHw- 55.38000 22761.18+AHw- 34.85000 14323.35 PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0068 715-05154 720.000 LFT +AHw- 45.00000 32400.00+AHw- 140.83000 101397.60+AHw- 81.62000 58766.40 PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0069 715-05156 630.000 LFT +AHw- 60.00000 37800.00+AHw- 191.94000 120922.20+AHw- 111.78000 70421.40 PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0070 715-05422 45.000 LFT +AHw- 60.00000 2700.00+AHw- 105.63000 4753.35+AHw- 134.07000 6033.15 PIPE, SLOTTED DRAIN, 12 IN. +AHw- +AHw- +AHw- 0071 715-08282 280.000 TON +AHw- 82.25000 23030.00+AHw- 100.69000 28193.20+AHw- 88.83000 24872.40 HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw- 0072 716-07636 30.000 LFT +AHw- 750.00000 22500.00+AHw- 1241.23000 37236.90+AHw- 1803.88000 54116.40 PIPE INSTALLATION, TRENCHLESS, 42 IN. +AHw- +AHw- +AHw- 0073 720-44000 8.000 EACH +AHw- 400.00000 3200.00+AHw- 458.80000 3670.40+AHw- 687.88000 5503.04 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0074 720-44296 1.000 EACH +AHw- 1200.00000 1200.00+AHw- 794.12000 794.12+AHw- 593.50000 593.50 CAP INLET +AHw- +AHw- +AHw- 0075 720-45045 1.000 EACH +AHw- 1800.00000 1800.00+AHw- 1793.86000 1793.86+AHw- 1411.48000 1411.48 INLET, J10 +AHw- +AHw- +AHw- 0076 720-45410 10.000 EACH +AHw- 2600.00000 26000.00+AHw- 2544.83000 25448.30+AHw- 4165.75000 41657.50 MANHOLE, C4 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -14 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. JURGENSEN COMPANY +AHw-SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 720-95422 4.000 EACH +AHw- 4000.00000 16000.00+AHw- 4089.59000 16358.36+AHw- 8305.63000 33222.52 MANHOLE, J4 +AHw- +AHw- +AHw- 0078 720-98174 7.000 EACH +AHw- 2400.00000 16800.00+AHw- 2890.88000 20236.16+AHw- 2363.79000 16546.53 INLET, B15 +AHw- +AHw- +AHw- 0079 720-98555 3.000 EACH +AHw- 2400.00000 7200.00+AHw- 2622.21000 7866.63+AHw- 2464.97000 7394.91 INLET, C15 +AHw- +AHw- +AHw- 0080 720-99416 18.000 EACH +AHw- 2500.00000 45000.00+AHw- 2890.88000 52035.84+AHw- 3600.45000 64808.10 CATCH BASIN, B15 +AHw- +AHw- +AHw- 0081 720-99417 7.000 EACH +AHw- 2500.00000 17500.00+AHw- 2622.21000 18355.47+AHw- 3750.75000 26255.25 CATCH BASIN, C15 +AHw- +AHw- +AHw- 0082 732-02388 8.000 EACH +AHw- 3800.00000 30400.00+AHw- 6861.51000 54892.08+AHw- 4510.49000 36083.92 WATER MAIN POINT LOWERING +AHw- +AHw- +AHw- 0083 732-04836 6.000 EACH +AHw- 3800.00000 22800.00+AHw- 1779.12000 10674.72+AHw- 1381.14000 8286.84 GATE VALVE , MAIN LINE +AHw- +AHw- +AHw- 0084 732-04964 850.000 LFT +AHw- 55.00000 46750.00+AHw- 96.63000 82135.50+AHw- 58.66000 49861.00 WATER MAIN , 8 IN., PVC, C+AD0-900 +AHw- +AHw- +AHw- 0085 732-09111 12.000 EACH +AHw- 2000.00000 24000.00+AHw- 2581.85000 30982.20+AHw- 1503.28000 18039.36 SERVICE LINES, LONG SIDE +AHw- +AHw- +AHw- 0086 732-09111 15.000 EACH +AHw- 1500.00000 22500.00+AHw- 1133.17000 16997.55+AHw- 1210.64000 18159.60 SERVICE LINES, SHORT SIDE +AHw- +AHw- +AHw- 0087 732-91742 4.000 EACH +AHw- 3750.00000 15000.00+AHw- 3433.00000 13732.00+AHw- 4128.59000 16514.36 FIRE HYDRANT +AHw- +AHw- +AHw- 0088 801-03290 4.000 EACH +AHw- 345.00000 1380.00+AHw- 500.00000 2000.00+AHw- 372.60000 1490.40 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0089 801-04308 8.000 EACH +AHw- 730.00000 5840.00+AHw- 600.00000 4800.00+AHw- 788.40000 6307.20 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0090 801-06203 4234.000 LFT +AHw- 0.64000 2709.76+AHw- 1.79000 7578.86+AHw- 0.69000 2921.46 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0091 801-06216 168.000 LFT +AHw- 1.55000 260.40+AHw- 5.67000 952.56+AHw- 1.67000 280.56 TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0092 801-06625 53.000 EACH +AHw- 114.00000 6042.00+AHw- 200.00000 10600.00+AHw- 123.12000 6525.36 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0093 801-06640 18.000 EACH +AHw- 220.00000 3960.00+AHw- 250.00000 4500.00+AHw- 237.60000 4276.80 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0094 801-06645 4.000 EACH +AHw- 85.00000 340.00+AHw- 50.00000 200.00+AHw- 91.80000 367.20 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0095 801-06775 LUMP +AHw- 100000.00000 100000.00+AHw- 74682.17000 74682.17+AHw- 308282.78000 308282.78 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -15 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. JURGENSEN COMPANY +AHw-SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 801-07119 96.000 LFT +AHw- 37.00000 3552.00+AHw- 18.00000 1728.00+AHw- 39.96000 3836.16 BARRICADE, III-B +AHw- +AHw- +AHw- 0097 802-05701 474.000 LFT +AHw- 15.50000 7347.00+AHw- 15.50000 7347.00+AHw- 14.04000 6654.96 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0098 802-05702 40.000 LFT +AHw- 15.00000 600.00+AHw- 15.00000 600.00+AHw- 12.42000 496.80 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0099 802-76025 309.300 SFT +AHw- 6.80000 2103.24+AHw- 6.80000 2103.24+AHw- 25.38000 7850.03 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0100 802-76035 39.400 SFT +AHw- 5.60000 220.64+AHw- 5.60000 220.64+AHw- 29.16000 1148.90 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0101 802-76045 48.000 SFT +AHw- 8.20000 393.60+AHw- 8.20000 393.60+AHw- 29.16000 1399.68 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw- 0102 805-01815 4.000 EACH +AHw- 1850.00000 7400.00+AHw- 1850.00000 7400.00+AHw- 2129.76000 8519.04 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0103 805-01842 10.000 EACH +AHw- 900.00000 9000.00+AHw- 900.00000 9000.00+AHw- 825.12000 8251.20 HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0104 805-01879 1.000 EACH +AHw- 550.00000 550.00+AHw- 550.00000 550.00+AHw- 800.28000 800.28 SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw- 0105 805-02087 LUMP +AHw- 500.00000 500.00+AHw- 500.00000 500.00+AHw- 887.76000 887.76 TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw- EQUIPMENT +AHw- +AHw- +AHw- 0106 805-02152 6.000 EACH +AHw- 580.00000 3480.00+AHw- 580.00000 3480.00+AHw- 426.60000 2559.60 PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw- INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw- 0107 805-06592 485.000 LFT +AHw- 18.00000 8730.00+AHw- 18.00000 8730.00+AHw- 15.12000 7333.20 CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0108 805-78100 1.000 EACH +AHw- 10500.00000 10500.00+AHw- 10500.00000 10500.00+AHw- 10013.76000 10013.76 CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE +AHw- +AHw- +AHw- 0109 805-78205 4.000 EACH +AHw- 750.00000 3000.00+AHw- 750.00000 3000.00+AHw- 679.32000 2717.28 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0110 805-78230 4.000 EACH +AHw- 1250.00000 5000.00+AHw- 1250.00000 5000.00+AHw- 1103.76000 4415.04 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -16 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1875662 +AHw-( 5 ) 31-0578656 +AHw-( 6 ) 35-1609544 +AHw-CRIDER +ACY- CRIDER, INC. +AHw-JOHN R. 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+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -18 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1917625 +AHw-( ) +AHw-HIS CONSTRUCTORS LLC +AHw-MILESTONE CONTRACTORS, L.P. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 37370.80000 37370.80+AHw- 35000.00000 35000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 18.000 MOS +AHw- 3600.00000 64800.00+AHw- 2500.00000 45000.00+AHw- FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 200.00000 600.00+AHw- 125.00000 375.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 54.000 MOS +AHw- 117.00000 6318.00+AHw- 95.00000 5130.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- 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LUMP +AHw- 139461.65000 139461.65+AHw- 165000.00000 165000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0015 201-52370 LUMP +AHw- 22800.00000 22800.00+AHw- 32000.00000 32000.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0016 202-01300 1.000 EACH +AHw- 4400.00000 4400.00+AHw- 4000.00000 4000.00+AHw- TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0017 202-02240 7995.000 SYS +AHw- 8.50000 67957.50+AHw- 12.00000 95940.00+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0018 202-02245 2.000 EACH +AHw- 190.00000 380.00+AHw- 368.00000 736.00+AHw- TREE, 6 IN., REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 140 -19 TABULATION OF BIDS ROUTE : 44 CALL ORDER : 140 CONTRACT ID : R -28527-A COUNTIES : FAYETTE LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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4438.000 LFT +AHw- 7.20000 31953.60+AHw- 4.50000 19971.00+AHw- CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0022 202-52710 2088.000 SYS +AHw- 15.50000 32364.00+AHw- 7.00000 14616.00+AHw- SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0023 202-91011 1.000 EACH +AHw- 1140.00000 1140.00+AHw- 2100.00000 2100.00+AHw- TREE, 36 IN., REMOVE +AHw- +AHw- +AHw- 0024 202-91385 19.000 EACH +AHw- 350.00000 6650.00+AHw- 390.00000 7410.00+AHw- INLET, REMOVE +AHw- +AHw- +AHw- 0025 202-93047 2.000 EACH +AHw- 360.00000 720.00+AHw- 490.00000 980.00+AHw- MANHOLE, REMOVE +AHw- +AHw- +AHw- 0026 202-93898 2.000 EACH +AHw- 370.00000 740.00+AHw- 760.00000 1520.00+AHw- TREE, 12 IN., REMOVE +AHw- +AHw- +AHw- 0027 202-96133 880.000 LFT +AHw- 26.00000 22880.00+AHw- 28.00000 24640.00+AHw- PIPE, REMOVE +AHw- +AHw- +AHw- 0028 203-02000 4425.000 CYS +AHw- 23.00000 101775.00+AHw- 49.50000 219037.50+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0029 205-02770 28.000 SYS +AHw- 8.50000 238.00+AHw- 5.25000 147.00+AHw- EROSION CONTROL 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+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1917625 +AHw-( ) +AHw-HIS CONSTRUCTORS LLC +AHw-MILESTONE CONTRACTORS, L.P. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0129 808-75300 1270.000 LFT +AHw- 1.50000 1905.00+AHw- 1.05000 1333.50+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0130 808-75320 10.000 EACH +AHw- 80.00000 800.00+AHw- 89.00000 890.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0131 808-75325 8.000 EACH +AHw- 110.00000 880.00+AHw- 130.00000 1040.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0132 808-75340 2.000 EACH +AHw- 390.00000 780.00+AHw- 465.00000 930.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0133 808-92027 310.000 LFT +AHw- 1.50000 465.00+AHw- 1.30000 403.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0134 715-05415 300.000 LFT +AHw- 178.00000 53400.00+AHw- 202.00000 60600.00+AHw- PIPE, SANITARY SEWER, 24 IN. , PVC, +AHw- +AHw- +AHw- SDR-35 +AHw- +AHw- +AHw- 0135 720-45410 3.000 EACH +AHw- 8900.00000 26700.00+AHw- 5000.00000 15000.00+AHw- MANHOLE, C4 , SANITARY +AHw- +AHw- +AHw- 0136 732-04995 3.000 EACH +AHw- 105.00000 315.00+AHw- 4800.00000 14400.00+AHw- LINE STOP +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 3,093,400.00+AHw- +ACQ- 3,258,800.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 3,093,400.00+AHw- +ACQ- 3,258,800.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/20/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2493011 2493011 2493011 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1698047 GRADEX, INC. +ACQ- 9,489,000.00 100.0000+ACU- 2 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 9,536,755.48 100.5033+ACU- 3 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 9,763,514.00 102.8930+ACU- 4 35-1128289 BEATY CONSTRUCTION INC +ACQ- 9,828,305.85 103.5758+ACU- 5 35-1385672 FORCE CONSTRUCTION CO. INC. +ACQ- 10,072,014.06 106.1441+ACU- 6 31-0578656 JOHN R JURGENSEN COMPANY +ACQ- 10,294,132.67 108.4849+ACU- 7 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 10,529,929.40 110.9699+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -2 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 150000.00000 150000.00+AHw- 101000.00000 101000.00+AHw- 145000.00000 145000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 28.000 MOS +AHw- 2050.00000 57400.00+AHw- 1740.00000 48720.00+AHw- 1475.00000 41300.00 FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-08520 4.000 EACH +AHw- 100.00000 400.00+AHw- 320.00000 1280.00+AHw- 85.00000 340.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 112.000 MOS +AHw- 100.00000 11200.00+AHw- 95.00000 10640.00+AHw- 85.00000 9520.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 28.000 MOS +AHw- 360.00000 10080.00+AHw- 108.00000 3024.00+AHw- 150.00000 4200.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 28.000 MOS +AHw- 100.00000 2800.00+AHw- 36.00000 1008.00+AHw- 90.00000 2520.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw- CONCRETE +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 474400.00000 474400.00+AHw- 215000.00000 215000.00+AHw- 488000.00000 488000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 142300.00000 142300.00+AHw- 105675.00000 105675.00+AHw- 146000.00000 146000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-02241 2168.000 LFT +AHw- 4.15000 8997.20+AHw- 1.80000 3902.40+AHw- 2.49000 5398.32 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -3 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51330 LUMP +AHw- 40000.00000 40000.00+AHw- 39000.00000 39000.00+AHw- 24000.00000 24000.00 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0019 203-02000 135945.000 CYS +AHw- 6.00000 815670.00+AHw- 8.44000 1147375.80+AHw- 6.75000 917628.75 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0020 203-02010 100.000 CYS +AHw- 100.00000 10000.00+AHw- 33.50000 3350.00+AHw- 156.00000 15600.00 EXCAVATION, ROCK +AHw- +AHw- +AHw- 0021 203-02070 66480.000 CYS +AHw- 5.00000 332400.00+AHw- 4.62000 307137.60+AHw- 5.75000 382260.00 BORROW +AHw- +AHw- +AHw- 0022 203-51223 352.000 CYS +AHw- 25.00000 8800.00+AHw- 14.00000 4928.00+AHw- 18.00000 6336.00 EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0023 204-02290 4.000 EACH +AHw- 1870.00000 7480.00+AHw- 1315.00000 5260.00+AHw- 745.00000 2980.00 SETTLEMENT PLATE +AHw- +AHw- +AHw- 0024 205-06930 15.000 TON +AHw- 33.00000 495.00+AHw- 81.00000 1215.00+AHw- 265.00000 3975.00 SPLASHPAD, RIPRAP +AHw- +AHw- +AHw- 0025 205-06931 280.000 TON +AHw- 25.00000 7000.00+AHw- 45.00000 12600.00+AHw- 52.00000 14560.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0026 205-06933 7.000 EACH +AHw- 155.00000 1085.00+AHw- 79.00000 553.00+AHw- 68.00000 476.00 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0027 205-06936 566.000 TON +AHw- 23.00000 13018.00+AHw- 27.50000 15565.00+AHw- 53.00000 29998.00 TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0028 205-06937 473.000 LFT +AHw- 4.00000 1892.00+AHw- 1.35000 638.55+AHw- 2.65000 1253.45 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 205-06938 518.000 LFT +AHw- 13.00000 6734.00+AHw- 9.00000 4662.00+AHw- 25.00000 12950.00 TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw- 0030 205-08598 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1100.00000 2200.00+AHw- 700.00000 1400.00 EXCLUSIONARY +AHw- +AHw- +AHw- 0031 206-51230 364.000 CYS +AHw- 6.60000 2402.40+AHw- 12.50000 4550.00+AHw- 19.00000 6916.00 EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0032 207-08263 103352.000 SYS +AHw- 4.00000 413408.00+AHw- 5.30000 547765.60+AHw- 3.80000 392737.60 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0033 207-08267 2595.000 SYS +AHw- 6.30000 16348.50+AHw- 7.60000 19722.00+AHw- 7.00000 18165.00 SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw- 0034 210-07312 LUMP +AHw- 8500.00000 8500.00+AHw- 9250.00000 9250.00+AHw- 10500.00000 10500.00 WETLAND , ENHANCEMENT +AHw- +AHw- +AHw- 0035 211-06467 76.000 CYS +AHw- 76.50000 5814.00+AHw- 53.00000 4028.00+AHw- 61.00000 4636.00 AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0036 211-07454 5214.000 CYS +AHw- 19.65000 102455.10+AHw- 20.80000 108451.20+AHw- 25.00000 130350.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0037 301-07448 37630.000 TON +AHw- 14.60000 549398.00+AHw- 14.65000 551279.50+AHw- 17.00000 639710.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -4 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 302-07455 46.000 CYS +AHw- 75.75000 3484.50+AHw- 61.00000 2806.00+AHw- 83.30000 3831.80 DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0039 302-08562 1245.000 TON +AHw- 17.50000 21787.50+AHw- 19.00000 23655.00+AHw- 17.00000 21165.00 COARSE AGGREGATE, 8 +AHw- +AHw- +AHw- 0040 303-01180 208.000 TON +AHw- 17.50000 3640.00+AHw- 20.00000 4160.00+AHw- 17.00000 3536.00 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0041 303-07449 215.000 TON +AHw- 19.00000 4085.00+AHw- 20.00000 4300.00+AHw- 17.00000 3655.00 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0042 401-06264 LUMP +AHw- 3100.00000 3100.00+AHw- 3500.00000 3500.00+AHw- 3050.00000 3050.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0043 401-07327 4852.000 TON +AHw- 58.71000 284860.92+AHw- 65.00000 315380.00+AHw- 57.56000 279281.12 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0044 401-07397 8182.000 TON +AHw- 49.30000 403372.60+AHw- 54.50000 445919.00+AHw- 48.30000 395190.60 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0045 401-07423 20292.000 TON +AHw- 47.80000 969957.60+AHw- 52.88000 1073040.96+AHw- 46.85000 950680.20 QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0046 401-08333 9952.000 TON +AHw- 55.00000 547360.00+AHw- 60.90000 606076.80+AHw- 53.95000 536910.40 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0047 402-07432 2708.000 TON +AHw- 61.15000 165594.20+AHw- 67.50000 182790.00+AHw- 59.95000 162344.60 HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0048 402-07440 8565.000 TON +AHw- 50.35000 431247.75+AHw- 55.68000 476899.20+AHw- 49.35000 422682.75 HMA BASE, TYPE A +AHw- +AHw- +AHw- 0049 406-05520 83.000 TON +AHw- 357.00000 29631.00+AHw- 395.00000 32785.00+AHw- 350.00000 29050.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0050 601-01128 4.000 EACH +AHw- 1148.00000 4592.00+AHw- 1270.00000 5080.00+AHw- 1180.00000 4720.00 GUARDRAIL TRANSITION TYPE WGB +AHw- +AHw- +AHw- 0051 601-01522 4.000 EACH +AHw- 1735.00000 6940.00+AHw- 1918.00000 7672.00+AHw- 1780.00000 7120.00 GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw- 0052 601-01625 1.000 EACH +AHw- 1377.00000 1377.00+AHw- 1525.00000 1525.00+AHw- 1420.00000 1420.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 1 +AHw- +AHw- +AHw- 0053 601-01740 2.000 EACH +AHw- 1887.00000 3774.00+AHw- 2100.00000 4200.00+AHw- 1935.00000 3870.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 4 +AHw- +AHw- +AHw- 0054 601-02924 227.000 LFT +AHw- 160.00000 36320.00+AHw- 140.00000 31780.00+AHw- 165.00000 37455.00 HANDRAIL, STEEL PIPE, GALVANIZED +AHw- +AHw- +AHw- 0055 601-06855 2.000 EACH +AHw- 765.00000 1530.00+AHw- 850.00000 1700.00+AHw- 785.00000 1570.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -5 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 601-94689 6.000 EACH +AHw- 2295.00000 13770.00+AHw- 2550.00000 15300.00+AHw- 2360.00000 14160.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0057 601-99105 868.750 LFT +AHw- 15.05000 13074.69+AHw- 16.64000 14456.00+AHw- 15.50000 13465.63 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0058 602-06729 4.000 EACH +AHw- 16.00000 64.00+AHw- 17.00000 68.00+AHw- 15.50000 62.00 BARRIER DELINEATOR +AHw- +AHw- +AHw- 0059 605-06121 251.000 LFT +AHw- 19.00000 4769.00+AHw- 20.00000 5020.00+AHw- 27.00000 6777.00 CURB, CONCRETE, B +AHw- +AHw- +AHw- 0060 605-06140 169.000 LFT +AHw- 28.00000 4732.00+AHw- 21.00000 3549.00+AHw- 33.00000 5577.00 CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0061 606-07484 36149.000 LFT +AHw- 2.04000 73743.96+AHw- 0.23000 8314.27+AHw- 0.25000 9037.25 MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0062 607-06335 246.000 LFT +AHw- 42.00000 10332.00+AHw- 21.00000 5166.00+AHw- 37.00000 9102.00 PAVED SIDE DITCH, A +AHw- +AHw- +AHw- 0063 609-06259 272.000 SYS +AHw- 82.00000 22304.00+AHw- 66.00000 17952.00+AHw- 115.00000 31280.00 REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0064 610-07486 4611.000 TON +AHw- 85.00000 391935.00+AHw- 94.00000 433434.00+AHw- 83.25000 383865.75 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0065 611-06497 24.000 EACH +AHw- 174.00000 4176.00+AHw- 192.00000 4608.00+AHw- 180.00000 4320.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0066 611-06498 6.000 EACH +AHw- 230.00000 1380.00+AHw- 254.00000 1524.00+AHw- 238.00000 1428.00 MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0067 615-06490 189.000 EACH +AHw- 119.00000 22491.00+AHw- 155.00000 29295.00+AHw- 121.00000 22869.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0068 615-06505 43.000 EACH +AHw- 551.00000 23693.00+AHw- 400.00000 17200.00+AHw- 560.00000 24080.00 MONUMENT, B +AHw- +AHw- +AHw- 0069 615-06510 3.000 EACH +AHw- 485.00000 1455.00+AHw- 325.00000 975.00+AHw- 485.00000 1455.00 MONUMENT, C +AHw- +AHw- +AHw- 0070 615-06527 1.000 EACH +AHw- 540.00000 540.00+AHw- 310.00000 310.00+AHw- 540.00000 540.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0071 615-07832 4.000 EACH +AHw- 590.00000 2360.00+AHw- 687.00000 2748.00+AHw- 775.00000 3100.00 BENCH MARK POST +AHw- +AHw- +AHw- 0072 615-92498 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 475.00000 475.00+AHw- 400.00000 400.00 BENCH MARK +AHw- +AHw- +AHw- 0073 616-02320 15578.000 SYS +AHw- 1.10000 17135.80+AHw- 1.10000 17135.80+AHw- 2.50000 38945.00 GEOTEXTILES +AHw- +AHw- +AHw- 0074 616-05688 792.000 TON +AHw- 34.00000 26928.00+AHw- 38.00000 30096.00+AHw- 43.00000 34056.00 RIPRAP, CLASS 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -6 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 616-05689 499.000 TON +AHw- 35.00000 17465.00+AHw- 36.85000 18388.15+AHw- 43.00000 21457.00 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0076 616-06405 3530.000 TON +AHw- 25.50000 90015.00+AHw- 29.00000 102370.00+AHw- 35.00000 123550.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0077 616-06451 1877.000 TON +AHw- 25.50000 47863.50+AHw- 29.00000 54433.00+AHw- 30.00000 56310.00 RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0078 621-01004 2.000 EACH +AHw- 1020.00000 2040.00+AHw- 1129.00000 2258.00+AHw- 525.00000 1050.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0079 621-02166 2088.000 SYS +AHw- 4.55000 9500.40+AHw- 5.00000 10440.00+AHw- 2.00000 4176.00 MULCHED SEEDING, SPECIAL CLASS +AHw- +AHw- +AHw- 0080 621-06545 20.000 TON +AHw- 367.00000 7340.00+AHw- 400.00000 8000.00+AHw- 560.00000 11200.00 FERTILIZER +AHw- +AHw- +AHw- 0081 621-06553 5434.000 LBS +AHw- 5.43000 29506.62+AHw- 6.00000 32604.00+AHw- 2.31000 12552.54 SEED MIXTURE, R +AHw- +AHw- +AHw- 0082 621-06557 5148.000 LBS +AHw- 4.82000 24813.36+AHw- 5.35000 27541.80+AHw- 2.20000 11325.60 SEED MIXTURE, T +AHw- +AHw- +AHw- 0083 621-06565 176.000 TON +AHw- 306.00000 53856.00+AHw- 340.00000 59840.00+AHw- 360.00000 63360.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0084 621-06567 170.000 kGAL +AHw- 5.10000 867.00+AHw- 5.50000 935.00+AHw- 2.02000 343.40 WATER +AHw- +AHw- +AHw- 0085 621-06574 10843.000 SYS +AHw- 3.20000 34697.60+AHw- 3.05000 33071.15+AHw- 3.05000 33071.15 SODDING +AHw- +AHw- +AHw- 0086 621-06575 31757.000 SYS +AHw- 3.20000 101622.40+AHw- 3.05000 96858.85+AHw- 3.05000 96858.85 SODDING, NURSERY +AHw- +AHw- +AHw- 0087 622-91786 935.000 EACH +AHw- 8.35000 7807.25+AHw- 9.25000 8648.75+AHw- 8.40000 7854.00 SEEDLING +AHw- +AHw- +AHw- 0088 701-04732 168.000 LFT +AHw- 123.00000 20664.00+AHw- 67.00000 11256.00+AHw- 103.00000 17304.00 PILE , STEEL H, HP 14 X 73 +AHw- +AHw- +AHw- 0089 701-05569 119.000 LFT +AHw- 204.00000 24276.00+AHw- 229.00000 27251.00+AHw- 260.00000 30940.00 CORED HOLE IN ROCK , 20 INCH +AHw- +AHw- +AHw- 0090 701-05569 530.000 LFT +AHw- 204.00000 108120.00+AHw- 130.00000 68900.00+AHw- 290.00000 153700.00 CORED HOLE IN ROCK , 30 IN +AHw- +AHw- +AHw- 0091 701-91792 14.000 EACH +AHw- 138.00000 1932.00+AHw- 118.00000 1652.00+AHw- 140.00000 1960.00 PILE TIP, STEEL H +AHw- +AHw- +AHw- 0092 701-97624 331.000 LFT +AHw- 107.00000 35417.00+AHw- 140.00000 46340.00+AHw- 105.00000 34755.00 PILE, SOLDIER , W24 X 162 +AHw- +AHw- +AHw- 0093 701-97624 483.000 LFT +AHw- 133.00000 64239.00+AHw- 162.00000 78246.00+AHw- 130.00000 62790.00 PILE, SOLDIER , W24 X 192 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -7 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 701-97624 166.000 LFT +AHw- 184.00000 30544.00+AHw- 226.00000 37516.00+AHw- 180.00000 29880.00 PILE, SOLDIER , W24 X 279 +AHw- +AHw- +AHw- 0095 701-97624 173.000 LFT +AHw- 72.00000 12456.00+AHw- 114.00000 19722.00+AHw- 80.00000 13840.00 PILE, SOLDIER , W24 X 94 +AHw- +AHw- +AHw- 0096 702-51100 190.000 LBS +AHw- 3.60000 684.00+AHw- 4.85000 921.50+AHw- 6.60000 1254.00 DRAIN PIPE, CAST IRON, 6 IN. +AHw- +AHw- +AHw- 0097 702-51110 644.000 LBS +AHw- 3.06000 1970.64+AHw- 6.75000 4347.00+AHw- 3.75000 2415.00 GRATES, BASINS, AND FITTINGS, CAST IRON +AHw- +AHw- +AHw- 0098 702-92857 29.400 CYS +AHw- 510.00000 14994.00+AHw- 447.00000 13141.80+AHw- 725.00000 21315.00 CONCRETE, C, SUBSTRUCTURE +AHw- +AHw- +AHw- 0099 703-06029 63384.000 LBS +AHw- 1.02000 64651.68+AHw- 0.96000 60848.64+AHw- 0.95000 60214.80 REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0100 703-51030 15487.000 LBS +AHw- 0.92000 14248.04+AHw- 0.88000 13628.56+AHw- 0.90000 13938.30 REINFORCING STEEL +AHw- +AHw- +AHw- 0101 704-51002 222.300 CYS +AHw- 688.50000 153053.55+AHw- 464.00000 103147.20+AHw- 725.00000 161167.50 CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0102 706-05733 4.000 EACH +AHw- 1632.00000 6528.00+AHw- 1700.00000 6800.00+AHw- 1630.00000 6520.00 CONCRETE BRIDGE RAILING TRANSITION, WBC +AHw- +AHw- +AHw- 0103 706-51020 13.100 CYS +AHw- 537.00000 7034.70+AHw- 712.00000 9327.20+AHw- 540.00000 7074.00 CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0104 707-06404 515.000 LFT +AHw- 275.00000 141625.00+AHw- 276.00000 142140.00+AHw- 265.00000 136475.00 STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw- BEAM , 66+ACI- X 60+ACI- +AHw- +AHw- +AHw- 0105 709-51821 LUMP +AHw- 5000.00000 5000.00+AHw- 3650.00000 3650.00+AHw- 4720.00000 4720.00 SURFACE SEAL +AHw- +AHw- +AHw- 0106 711-96800 844.000 EACH +AHw- 5.00000 4220.00+AHw- 4.50000 3798.00+AHw- 5.05000 4262.20 STUD SHEAR CONNECTORS +AHw- +AHw- +AHw- 0107 714-05867 3060.000 SFT +AHw- 16.60000 50796.00+AHw- 19.25000 58905.00+AHw- 20.00000 61200.00 WALL +AHw- +AHw- +AHw- 0108 714-08514 838.000 SFT +AHw- 115.00000 96370.00+AHw- 98.50000 82543.00+AHw- 125.00000 104750.00 WINGWALL +AHw- +AHw- +AHw- 0109 714-08596 3022.000 SFT +AHw- 2.55000 7706.10+AHw- 2.00000 6044.00+AHw- 3.70000 11181.40 GEOCOMPOSITE WALL DRAIN +AHw- +AHw- +AHw- 0110 714-08597 3238.000 SFT +AHw- 7.91000 25612.58+AHw- 11.20000 36265.60+AHw- 12.75000 41284.50 TIMBER LAGGING +AHw- +AHw- +AHw- 0111 714-26702 165.000 LFT +AHw- 335.00000 55275.00+AHw- 306.00000 50490.00+AHw- 330.00000 54450.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 6 FT. X 3 FT. +AHw- +AHw- +AHw- 0112 714-26724 372.000 LFT +AHw- 808.00000 300576.00+AHw- 945.00000 351540.00+AHw- 810.00000 301320.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 12 FT. X 4 FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -8 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 714-44240 128.300 CYS +AHw- 1122.00000 143952.60+AHw- 400.00000 51320.00+AHw- 750.00000 96225.00 CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0114 715-03321 1.000 EACH +AHw- 425.00000 425.00+AHw- 197.00000 197.00+AHw- 445.00000 445.00 SAFETY METAL END SECTION, 6:1, 12 IN. +AHw- +AHw- +AHw- 0115 715-04555 2.000 EACH +AHw- 830.00000 1660.00+AHw- 430.00000 860.00+AHw- 860.00000 1720.00 PIPE END SECTION, MIN. AREA 5.1 SQ. FT. +AHw- +AHw- +AHw- 0116 715-04588 10.000 EACH +AHw- 475.00000 4750.00+AHw- 217.00000 2170.00+AHw- 525.00000 5250.00 SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 1.1 SQ. FT. +AHw- +AHw- +AHw- 0117 715-04611 2.000 EACH +AHw- 425.00000 850.00+AHw- 197.00000 394.00+AHw- 445.00000 890.00 SAFETY METAL END SECTION, 4:1, 12 IN. +AHw- +AHw- +AHw- 0118 715-05048 35731.000 LFT +AHw- 3.00000 107193.00+AHw- 2.10000 75035.10+AHw- 3.30000 117912.30 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0119 715-05053 2681.000 LFT +AHw- 17.00000 45577.00+AHw- 5.75000 15415.75+AHw- 13.50000 36193.50 PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0120 715-05119 248.000 LFT +AHw- 30.00000 7440.00+AHw- 35.00000 8680.00+AHw- 35.00000 8680.00 PIPE, TYPE 1, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0121 715-05149 3452.000 LFT +AHw- 27.00000 93204.00+AHw- 20.40000 70420.80+AHw- 21.00000 72492.00 PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0122 715-05151 495.000 LFT +AHw- 30.00000 14850.00+AHw- 31.00000 15345.00+AHw- 27.00000 13365.00 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0123 715-05169 1100.000 LFT +AHw- 30.00000 33000.00+AHw- 34.50000 37950.00+AHw- 37.00000 40700.00 PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0124 715-05361 259.000 LFT +AHw- 42.00000 10878.00+AHw- 42.00000 10878.00+AHw- 52.00000 13468.00 PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0125 715-05407 120.000 LFT +AHw- 6.15000 738.00+AHw- 7.50000 900.00+AHw- 13.00000 1560.00 PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0126 715-05428 10.000 LFT +AHw- 170.00000 1700.00+AHw- 106.00000 1060.00+AHw- 290.00000 2900.00 PIPE, SLOTTED VANE DRAIN, 12 IN. +AHw- +AHw- +AHw- 0127 715-05691 10.000 LFT +AHw- 54.00000 540.00+AHw- 18.00000 180.00+AHw- 85.00000 850.00 PIPE EXTENSION, CIRCULAR, , 6 INCH, CMP +AHw- +AHw- +AHw- 0128 715-07587 80.000 LFT +AHw- 57.00000 4560.00+AHw- 59.00000 4720.00+AHw- 67.50000 5400.00 PIPE, TYPE 1, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw- 0129 715-08179 2.000 EACH +AHw- 1050.00000 2100.00+AHw- 750.00000 1500.00+AHw- 4300.00000 8600.00 CONCRETE ANCHOR, MIN. AREA 10.2 SFT. +AHw- +AHw- +AHw- 0130 715-08447 154.000 LFT +AHw- 70.00000 10780.00+AHw- 79.00000 12166.00+AHw- 75.00000 11550.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 5.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -9 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 715-08448 387.000 LFT +AHw- 130.00000 50310.00+AHw- 150.00000 58050.00+AHw- 144.00000 55728.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 10.2 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0132 715-08449 2.000 EACH +AHw- 1550.00000 3100.00+AHw- 250.00000 500.00+AHw- 1685.00000 3370.00 SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 1.8 SQ. FT. +AHw- +AHw- +AHw- 0133 715-08450 2.000 EACH +AHw- 1550.00000 3100.00+AHw- 185.00000 370.00+AHw- 2275.00000 4550.00 SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 5.1 SQ. FT. +AHw- +AHw- +AHw- 0134 715-46000 2.000 EACH +AHw- 425.00000 850.00+AHw- 115.00000 230.00+AHw- 425.00000 850.00 PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw- 0135 715-46005 39.000 EACH +AHw- 450.00000 17550.00+AHw- 191.00000 7449.00+AHw- 435.00000 16965.00 PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0136 715-46045 4.000 EACH +AHw- 530.00000 2120.00+AHw- 196.00000 784.00+AHw- 440.00000 1760.00 PIPE END SECTION, MIN. AREA 1.1 SQ. FT. +AHw- +AHw- +AHw- 0137 718-06529 91.000 EACH +AHw- 645.00000 58695.00+AHw- 365.00000 33215.00+AHw- 515.00000 46865.00 OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw- 0138 718-06532 6600.000 LFT +AHw- 1.00000 6600.00+AHw- 0.85000 5610.00+AHw- 2.25000 14850.00 VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0139 718-52610 2579.000 CYS +AHw- 30.00000 77370.00+AHw- 37.80000 97486.20+AHw- 25.00000 64475.00 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0140 718-99153 24079.000 SYS +AHw- 0.80000 19263.20+AHw- 0.75000 18059.25+AHw- 0.89000 21430.31 GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0141 720-45045 1.000 EACH +AHw- 1360.00000 1360.00+AHw- 1675.00000 1675.00+AHw- 1675.00000 1675.00 INLET, J10 +AHw- +AHw- +AHw- 0142 720-45055 1.000 EACH +AHw- 1900.00000 1900.00+AHw- 1830.00000 1830.00+AHw- 1635.00000 1635.00 INLET, M10 +AHw- +AHw- +AHw- 0143 720-45275 5.000 EACH +AHw- 1050.00000 5250.00+AHw- 895.00000 4475.00+AHw- 1990.00000 9950.00 PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw- 0144 720-45410 16.000 EACH +AHw- 1600.00000 25600.00+AHw- 1465.00000 23440.00+AHw- 2575.00000 41200.00 MANHOLE, C4 +AHw- +AHw- +AHw- 0145 720-93501 2.000 EACH +AHw- 6500.00000 13000.00+AHw- 7125.00000 14250.00+AHw- 10000.00000 20000.00 MANHOLE, L4 +AHw- +AHw- +AHw- 0146 720-98174 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 1900.00000 1900.00+AHw- 2200.00000 2200.00 INLET, B15 +AHw- +AHw- +AHw- 0147 801-03290 2.000 EACH +AHw- 365.00000 730.00+AHw- 620.00000 1240.00+AHw- 420.00000 840.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0148 801-04308 7.000 EACH +AHw- 775.00000 5425.00+AHw- 858.00000 6006.00+AHw- 1050.00000 7350.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -10 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 801-06625 32.000 EACH +AHw- 158.00000 5056.00+AHw- 243.00000 7776.00+AHw- 240.00000 7680.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0150 801-06640 15.000 EACH +AHw- 245.00000 3675.00+AHw- 390.00000 5850.00+AHw- 293.00000 4395.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0151 801-06775 LUMP +AHw- 177990.36000 177990.36+AHw- 42893.00000 42893.00+AHw- 196937.81000 196937.81 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0152 801-07118 384.000 LFT +AHw- 23.50000 9024.00+AHw- 36.00000 13824.00+AHw- 12.50000 4800.00 BARRICADE, III-A +AHw- +AHw- +AHw- 0153 801-07119 336.000 LFT +AHw- 29.60000 9945.60+AHw- 43.00000 14448.00+AHw- 12.50000 4200.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0154 802-05701 520.000 LFT +AHw- 11.40000 5928.00+AHw- 12.50000 6500.00+AHw- 11.35000 5902.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0155 802-05702 132.000 LFT +AHw- 9.10000 1201.20+AHw- 10.00000 1320.00+AHw- 9.05000 1194.60 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0156 802-07060 15.000 EACH +AHw- 92.00000 1380.00+AHw- 102.00000 1530.00+AHw- 93.00000 1395.00 SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw- 0157 802-76025 240.000 SFT +AHw- 10.75000 2580.00+AHw- 12.00000 2880.00+AHw- 10.70000 2568.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0158 802-76035 68.000 SFT +AHw- 12.75000 867.00+AHw- 14.00000 952.00+AHw- 12.70000 863.60 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0159 802-76045 65.000 SFT +AHw- 9.70000 630.50+AHw- 11.00000 715.00+AHw- 10.00000 650.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw- 0160 808-03631 903.000 LFT +AHw- 2.50000 2257.50+AHw- 2.75000 2483.25+AHw- 2.94000 2654.82 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0161 808-03632 903.000 LFT +AHw- 2.50000 2257.50+AHw- 2.75000 2483.25+AHw- 2.94000 2654.82 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0162 808-06703 39526.000 LFT +AHw- 0.33000 13043.58+AHw- 0.35000 13834.10+AHw- 0.34000 13438.84 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0163 808-06705 192.000 LFT +AHw- 1.07000 205.44+AHw- 1.20000 230.40+AHw- 1.85000 355.20 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0164 808-75240 1299.000 LFT +AHw- 0.34000 441.66+AHw- 0.40000 519.60+AHw- 0.38000 493.62 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0165 808-75245 29883.000 LFT +AHw- 0.29000 8666.07+AHw- 0.30000 8964.90+AHw- 0.34000 10160.22 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -11 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1698047 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 35-1917625 +AHw-GRADEX, INC. +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0166 808-75260 100.000 LFT +AHw- 2.10000 210.00+AHw- 2.30000 230.00+AHw- 4.70000 470.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0167 808-75297 275.000 LFT +AHw- 4.35000 1196.25+AHw- 4.80000 1320.00+AHw- 9.50000 2612.50 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0168 808-75998 418.000 EACH +AHw- 16.30000 6813.40+AHw- 17.00000 7106.00+AHw- 15.80000 6604.40 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0169 202-03000 LUMP +AHw- 9000.00000 9000.00+AHw- 269.00000 269.00+AHw- 3000.00000 3000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- 46SA +AHw- +AHw- +AHw- 0170 202-03000 LUMP +AHw- 3000.00000 3000.00+AHw- 1370.00000 1370.00+AHw- 3000.00000 3000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 4 +AHw- +AHw- +AHw- 0171 202-03000 LUMP +AHw- 4500.00000 4500.00+AHw- 588.00000 588.00+AHw- 3000.00000 3000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- 57SA +AHw- +AHw- +AHw- 0172 108-09283 LUMP +AHw- 2000.00000 2000.00+AHw- 1485.00000 1485.00+AHw- 5000.00000 5000.00 CPM SCHEDULE +AHw- +AHw- +AHw- 0173 108-09284 12.000 EACH +AHw- 100.00000 1200.00+AHw- 495.00000 5940.00+AHw- 1000.00000 12000.00 CPM SCHEDULE, MONTHLY UPDATE +AHw- +AHw- +AHw- 0174 108-09285 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 990.00000 990.00+AHw- 1000.00000 1000.00 CPM SCHEDULE, REVISED +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 9,489,000.00+AHw- +ACQ- 9,536,755.48+AHw- +ACQ- 9,763,514.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 9,489,000.00+AHw- +ACQ- 9,536,755.48+AHw- +ACQ- 9,763,514.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -12 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 78200.00000 78200.00+AHw- 85325.00000 85325.00+AHw- 134706.08000 134706.08 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 28.000 MOS +AHw- 1500.00000 42000.00+AHw- 1546.88000 43312.64+AHw- 1771.29000 49596.12 FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-08520 4.000 EACH +AHw- 130.00000 520.00+AHw- 290.97000 1163.88+AHw- 114.22000 456.88 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 112.000 MOS +AHw- 90.00000 10080.00+AHw- 139.67000 15643.04+AHw- 85.67000 9595.04 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 28.000 MOS +AHw- 275.00000 7700.00+AHw- 436.46000 12220.88+AHw- 228.45000 6396.60 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 28.000 MOS +AHw- 90.00000 2520.00+AHw- 145.49000 4073.72+AHw- 142.78000 3997.84 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw- CONCRETE +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 491400.00000 491400.00+AHw- 502936.00000 502936.00+AHw- 363637.00000 363637.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 147400.00000 147400.00+AHw- 151073.00000 151073.00+AHw- 120000.00000 120000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-02241 2168.000 LFT +AHw- 2.45000 5311.60+AHw- 2.45000 5311.60+AHw- 2.45000 5311.60 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -13 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51330 LUMP +AHw- 36350.00000 36350.00+AHw- 36938.99000 36938.99+AHw- 36350.00000 36350.00 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0019 203-02000 135945.000 CYS +AHw- 4.25000 577766.25+AHw- 8.38000 1139219.10+AHw- 9.04000 1228942.80 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0020 203-02010 100.000 CYS +AHw- 55.00000 5500.00+AHw- 144.03000 14403.00+AHw- 23.65000 2365.00 EXCAVATION, ROCK +AHw- +AHw- +AHw- 0021 203-02070 66480.000 CYS +AHw- 9.15000 608292.00+AHw- 13.94000 926731.20+AHw- 7.40000 491952.00 BORROW +AHw- +AHw- +AHw- 0022 203-51223 352.000 CYS +AHw- 24.50000 8624.00+AHw- 14.63000 5149.76+AHw- 19.86000 6990.72 EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0023 204-02290 4.000 EACH +AHw- 1950.00000 7800.00+AHw- 1098.75000 4395.00+AHw- 842.42000 3369.68 SETTLEMENT PLATE +AHw- +AHw- +AHw- 0024 205-06930 15.000 TON +AHw- 40.00000 600.00+AHw- 74.53000 1117.95+AHw- 67.58000 1013.70 SPLASHPAD, RIPRAP +AHw- +AHw- +AHw- 0025 205-06931 280.000 TON +AHw- 40.00000 11200.00+AHw- 28.32000 7929.60+AHw- 35.83000 10032.40 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0026 205-06933 7.000 EACH +AHw- 70.00000 490.00+AHw- 65.00000 455.00+AHw- 442.70000 3098.90 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0027 205-06936 566.000 TON +AHw- 40.00000 22640.00+AHw- 32.84000 18587.44+AHw- 21.96000 12429.36 TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0028 205-06937 473.000 LFT +AHw- 2.75000 1300.75+AHw- 2.50000 1182.50+AHw- 4.06000 1920.38 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 205-06938 518.000 LFT +AHw- 20.00000 10360.00+AHw- 8.55000 4428.90+AHw- 22.88000 11851.84 TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw- 0030 205-08598 2.000 EACH +AHw- 2800.00000 5600.00+AHw- 2476.16000 4952.32+AHw- 2500.00000 5000.00 EXCLUSIONARY +AHw- +AHw- +AHw- 0031 206-51230 364.000 CYS +AHw- 6.50000 2366.00+AHw- 21.73000 7909.72+AHw- 6.50000 2366.00 EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0032 207-08263 103352.000 SYS +AHw- 4.00000 413408.00+AHw- 3.45000 356564.40+AHw- 4.36000 450614.72 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0033 207-08267 2595.000 SYS +AHw- 6.00000 15570.00+AHw- 8.25000 21408.75+AHw- 1.62000 4203.90 SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw- 0034 210-07312 LUMP +AHw- 10500.00000 10500.00+AHw- 10000.00000 10000.00+AHw- 8200.00000 8200.00 WETLAND , ENHANCEMENT +AHw- +AHw- +AHw- 0035 211-06467 76.000 CYS +AHw- 75.00000 5700.00+AHw- 56.96000 4328.96+AHw- 75.00000 5700.00 AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0036 211-07454 5214.000 CYS +AHw- 25.00000 130350.00+AHw- 28.68000 149537.52+AHw- 31.39000 163667.46 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0037 301-07448 37630.000 TON +AHw- 15.50000 583265.00+AHw- 15.72000 591543.60+AHw- 16.43000 618260.90 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -14 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 302-07455 46.000 CYS +AHw- 74.25000 3415.50+AHw- 96.31000 4430.26+AHw- 130.07000 5983.22 DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0039 302-08562 1245.000 TON +AHw- 20.25000 25211.25+AHw- 28.70000 35731.50+AHw- 18.87000 23493.15 COARSE AGGREGATE, 8 +AHw- +AHw- +AHw- 0040 303-01180 208.000 TON +AHw- 20.75000 4316.00+AHw- 25.80000 5366.40+AHw- 39.18000 8149.44 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0041 303-07449 215.000 TON +AHw- 32.50000 6987.50+AHw- 25.12000 5400.80+AHw- 38.11000 8193.65 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0042 401-06264 LUMP +AHw- 3300.00000 3300.00+AHw- 3050.00000 3050.00+AHw- 5309.43000 5309.43 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0043 401-07327 4852.000 TON +AHw- 62.25000 302037.00+AHw- 57.56000 279281.12+AHw- 66.71000 323676.92 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0044 401-07397 8182.000 TON +AHw- 52.25000 427509.50+AHw- 48.30000 395190.60+AHw- 56.44000 461792.08 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0045 401-07423 20292.000 TON +AHw- 50.75000 1029819.00+AHw- 46.85000 950680.20+AHw- 51.03000 1035500.76 QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0046 401-08333 9952.000 TON +AHw- 58.50000 582192.00+AHw- 53.95000 536910.40+AHw- 62.64000 623393.28 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0047 402-07432 2708.000 TON +AHw- 64.50000 174666.00+AHw- 59.95000 162344.60+AHw- 62.40000 168979.20 HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0048 402-07440 8565.000 TON +AHw- 53.25000 456086.25+AHw- 49.35000 422682.75+AHw- 51.59000 441868.35 HMA BASE, TYPE A +AHw- +AHw- +AHw- 0049 406-05520 83.000 TON +AHw- 375.00000 31125.00+AHw- 350.00000 29050.00+AHw- 400.00000 33200.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0050 601-01128 4.000 EACH +AHw- 1125.00000 4500.00+AHw- 1125.00000 4500.00+AHw- 1125.00000 4500.00 GUARDRAIL TRANSITION TYPE WGB +AHw- +AHw- +AHw- 0051 601-01522 4.000 EACH +AHw- 1700.00000 6800.00+AHw- 1700.00000 6800.00+AHw- 1700.00000 6800.00 GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw- 0052 601-01625 1.000 EACH +AHw- 1350.00000 1350.00+AHw- 1350.00000 1350.00+AHw- 1350.00000 1350.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 1 +AHw- +AHw- +AHw- 0053 601-01740 2.000 EACH +AHw- 1850.00000 3700.00+AHw- 1850.00000 3700.00+AHw- 1850.00000 3700.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 4 +AHw- +AHw- +AHw- 0054 601-02924 227.000 LFT +AHw- 157.00000 35639.00+AHw- 157.00000 35639.00+AHw- 157.00000 35639.00 HANDRAIL, STEEL PIPE, GALVANIZED +AHw- +AHw- +AHw- 0055 601-06855 2.000 EACH +AHw- 750.00000 1500.00+AHw- 750.00000 1500.00+AHw- 750.00000 1500.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -15 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 601-94689 6.000 EACH +AHw- 2250.00000 13500.00+AHw- 2250.00000 13500.00+AHw- 2250.00000 13500.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0057 601-99105 868.750 LFT +AHw- 14.75000 12814.06+AHw- 14.75000 12814.06+AHw- 14.75000 12814.06 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0058 602-06729 4.000 EACH +AHw- 15.00000 60.00+AHw- 24.37000 97.48+AHw- 7.83000 31.32 BARRIER DELINEATOR +AHw- +AHw- +AHw- 0059 605-06121 251.000 LFT +AHw- 18.50000 4643.50+AHw- 23.00000 5773.00+AHw- 18.50000 4643.50 CURB, CONCRETE, B +AHw- +AHw- +AHw- 0060 605-06140 169.000 LFT +AHw- 27.00000 4563.00+AHw- 23.00000 3887.00+AHw- 27.00000 4563.00 CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0061 606-07484 36149.000 LFT +AHw- 0.14000 5060.86+AHw- 0.19000 6868.31+AHw- 1.00000 36149.00 MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0062 607-06335 246.000 LFT +AHw- 30.00000 7380.00+AHw- 45.00000 11070.00+AHw- 30.00000 7380.00 PAVED SIDE DITCH, A +AHw- +AHw- +AHw- 0063 609-06259 272.000 SYS +AHw- 80.00000 21760.00+AHw- 61.58000 16749.76+AHw- 80.00000 21760.00 REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0064 610-07486 4611.000 TON +AHw- 90.00000 414990.00+AHw- 83.25000 383865.75+AHw- 73.81000 340337.91 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0065 611-06497 24.000 EACH +AHw- 170.00000 4080.00+AHw- 170.00000 4080.00+AHw- 170.00000 4080.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0066 611-06498 6.000 EACH +AHw- 225.00000 1350.00+AHw- 225.00000 1350.00+AHw- 225.00000 1350.00 MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0067 615-06490 189.000 EACH +AHw- 116.00000 21924.00+AHw- 116.00000 21924.00+AHw- 116.00000 21924.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0068 615-06505 43.000 EACH +AHw- 540.00000 23220.00+AHw- 540.00000 23220.00+AHw- 540.00000 23220.00 MONUMENT, B +AHw- +AHw- +AHw- 0069 615-06510 3.000 EACH +AHw- 475.00000 1425.00+AHw- 475.00000 1425.00+AHw- 475.00000 1425.00 MONUMENT, C +AHw- +AHw- +AHw- 0070 615-06527 1.000 EACH +AHw- 530.00000 530.00+AHw- 530.00000 530.00+AHw- 530.00000 530.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0071 615-07832 4.000 EACH +AHw- 550.00000 2200.00+AHw- 575.00000 2300.00+AHw- 25.00000 100.00 BENCH MARK POST +AHw- +AHw- +AHw- 0072 615-92498 1.000 EACH +AHw- 375.00000 375.00+AHw- 850.00000 850.00+AHw- 75.00000 75.00 BENCH MARK +AHw- +AHw- +AHw- 0073 616-02320 15578.000 SYS +AHw- 1.50000 23367.00+AHw- 2.19000 34115.82+AHw- 1.50000 23367.00 GEOTEXTILES +AHw- +AHw- +AHw- 0074 616-05688 792.000 TON +AHw- 31.25000 24750.00+AHw- 34.74000 27514.08+AHw- 44.03000 34871.76 RIPRAP, CLASS 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -16 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 616-05689 499.000 TON +AHw- 30.75000 15344.25+AHw- 35.35000 17639.65+AHw- 39.73000 19825.27 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0076 616-06405 3530.000 TON +AHw- 26.25000 92662.50+AHw- 26.58000 93827.40+AHw- 33.20000 117196.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0077 616-06451 1877.000 TON +AHw- 26.25000 49271.25+AHw- 27.25000 51148.25+AHw- 37.65000 70669.05 RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0078 621-01004 2.000 EACH +AHw- 550.00000 1100.00+AHw- 1200.00000 2400.00+AHw- 1000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0079 621-02166 2088.000 SYS +AHw- 1.80000 3758.40+AHw- 4.79000 10001.52+AHw- 4.45000 9291.60 MULCHED SEEDING, SPECIAL CLASS +AHw- +AHw- +AHw- 0080 621-06545 20.000 TON +AHw- 595.00000 11900.00+AHw- 399.00000 7980.00+AHw- 360.00000 7200.00 FERTILIZER +AHw- +AHw- +AHw- 0081 621-06553 5434.000 LBS +AHw- 2.45000 13313.30+AHw- 2.65000 14400.10+AHw- 5.32000 28908.88 SEED MIXTURE, R +AHw- +AHw- +AHw- 0082 621-06557 5148.000 LBS +AHw- 2.35000 12097.80+AHw- 1.50000 7722.00+AHw- 4.73000 24350.04 SEED MIXTURE, T +AHw- +AHw- +AHw- 0083 621-06565 176.000 TON +AHw- 375.00000 66000.00+AHw- 265.00000 46640.00+AHw- 300.00000 52800.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0084 621-06567 170.000 kGAL +AHw- 2.15000 365.50+AHw- 5.00000 850.00+AHw- 5.00000 850.00 WATER +AHw- +AHw- +AHw- 0085 621-06574 10843.000 SYS +AHw- 3.50000 37950.50+AHw- 3.22000 34914.46+AHw- 2.70000 29276.10 SODDING +AHw- +AHw- +AHw- 0086 621-06575 31757.000 SYS +AHw- 3.50000 111149.50+AHw- 2.79000 88602.03+AHw- 2.70000 85743.90 SODDING, NURSERY +AHw- +AHw- +AHw- 0087 622-91786 935.000 EACH +AHw- 8.65000 8087.75+AHw- 8.00000 7480.00+AHw- 8.19000 7657.65 SEEDLING +AHw- +AHw- +AHw- 0088 701-04732 168.000 LFT +AHw- 120.00000 20160.00+AHw- 91.94000 15445.92+AHw- 120.00000 20160.00 PILE , STEEL H, HP 14 X 73 +AHw- +AHw- +AHw- 0089 701-05569 119.000 LFT +AHw- 200.00000 23800.00+AHw- 103.27000 12289.13+AHw- 200.00000 23800.00 CORED HOLE IN ROCK , 20 INCH +AHw- +AHw- +AHw- 0090 701-05569 530.000 LFT +AHw- 200.00000 106000.00+AHw- 153.60000 81408.00+AHw- 200.00000 106000.00 CORED HOLE IN ROCK , 30 IN +AHw- +AHw- +AHw- 0091 701-91792 14.000 EACH +AHw- 135.00000 1890.00+AHw- 157.94000 2211.16+AHw- 135.00000 1890.00 PILE TIP, STEEL H +AHw- +AHw- +AHw- 0092 701-97624 331.000 LFT +AHw- 105.00000 34755.00+AHw- 126.64000 41917.84+AHw- 105.00000 34755.00 PILE, SOLDIER , W24 X 162 +AHw- +AHw- +AHw- 0093 701-97624 483.000 LFT +AHw- 130.00000 62790.00+AHw- 156.08000 75386.64+AHw- 130.00000 62790.00 PILE, SOLDIER , W24 X 192 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -17 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 701-97624 166.000 LFT +AHw- 180.00000 29880.00+AHw- 237.14000 39365.24+AHw- 180.00000 29880.00 PILE, SOLDIER , W24 X 279 +AHw- +AHw- +AHw- 0095 701-97624 173.000 LFT +AHw- 70.00000 12110.00+AHw- 97.41000 16851.93+AHw- 70.00000 12110.00 PILE, SOLDIER , W24 X 94 +AHw- +AHw- +AHw- 0096 702-51100 190.000 LBS +AHw- 3.50000 665.00+AHw- 9.91000 1882.90+AHw- 3.50000 665.00 DRAIN PIPE, CAST IRON, 6 IN. +AHw- +AHw- +AHw- 0097 702-51110 644.000 LBS +AHw- 3.00000 1932.00+AHw- 5.38000 3464.72+AHw- 3.00000 1932.00 GRATES, BASINS, AND FITTINGS, CAST IRON +AHw- +AHw- +AHw- 0098 702-92857 29.400 CYS +AHw- 500.00000 14700.00+AHw- 996.87000 29307.98+AHw- 500.00000 14700.00 CONCRETE, C, SUBSTRUCTURE +AHw- +AHw- +AHw- 0099 703-06029 63384.000 LBS +AHw- 1.00000 63384.00+AHw- 1.03000 65285.52+AHw- 1.00000 63384.00 REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0100 703-51030 15487.000 LBS +AHw- 0.90000 13938.30+AHw- 1.27000 19668.49+AHw- 0.90000 13938.30 REINFORCING STEEL +AHw- +AHw- +AHw- 0101 704-51002 222.300 CYS +AHw- 675.00000 150052.50+AHw- 579.12000 128738.38+AHw- 675.00000 150052.50 CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0102 706-05733 4.000 EACH +AHw- 1600.00000 6400.00+AHw- 1600.00000 6400.00+AHw- 1600.00000 6400.00 CONCRETE BRIDGE RAILING TRANSITION, WBC +AHw- +AHw- +AHw- 0103 706-51020 13.100 CYS +AHw- 526.00000 6890.60+AHw- 526.00000 6890.60+AHw- 526.00000 6890.60 CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0104 707-06404 515.000 LFT +AHw- 270.00000 139050.00+AHw- 277.18000 142747.70+AHw- 270.00000 139050.00 STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw- BEAM , 66+ACI- X 60+ACI- +AHw- +AHw- +AHw- 0105 709-51821 LUMP +AHw- 6350.00000 6350.00+AHw- 3234.00000 3234.00+AHw- 4900.00000 4900.00 SURFACE SEAL +AHw- +AHw- +AHw- 0106 711-96800 844.000 EACH +AHw- 4.90000 4135.60+AHw- 8.16000 6887.04+AHw- 4.90000 4135.60 STUD SHEAR CONNECTORS +AHw- +AHw- +AHw- 0107 714-05867 3060.000 SFT +AHw- 16.25000 49725.00+AHw- 12.09000 36995.40+AHw- 16.25000 49725.00 WALL +AHw- +AHw- +AHw- 0108 714-08514 838.000 SFT +AHw- 101.50000 85057.00+AHw- 106.87000 89557.06+AHw- 102.44000 85844.72 WINGWALL +AHw- +AHw- +AHw- 0109 714-08596 3022.000 SFT +AHw- 2.50000 7555.00+AHw- 2.23000 6739.06+AHw- 2.50000 7555.00 GEOCOMPOSITE WALL DRAIN +AHw- +AHw- +AHw- 0110 714-08597 3238.000 SFT +AHw- 7.75000 25094.50+AHw- 5.30000 17161.40+AHw- 7.75000 25094.50 TIMBER LAGGING +AHw- +AHw- +AHw- 0111 714-26702 165.000 LFT +AHw- 275.00000 45375.00+AHw- 492.06000 81189.90+AHw- 381.67000 62975.55 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 6 FT. X 3 FT. +AHw- +AHw- +AHw- 0112 714-26724 372.000 LFT +AHw- 765.00000 284580.00+AHw- 795.84000 296052.48+AHw- 1074.34000 399654.48 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 12 FT. X 4 FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -18 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 714-44240 128.300 CYS +AHw- 1100.00000 141130.00+AHw- 806.35000 103454.71+AHw- 1100.00000 141130.00 CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0114 715-03321 1.000 EACH +AHw- 525.00000 525.00+AHw- 443.18000 443.18+AHw- 437.69000 437.69 SAFETY METAL END SECTION, 6:1, 12 IN. +AHw- +AHw- +AHw- 0115 715-04555 2.000 EACH +AHw- 1075.00000 2150.00+AHw- 1614.05000 3228.10+AHw- 887.81000 1775.62 PIPE END SECTION, MIN. AREA 5.1 SQ. FT. +AHw- +AHw- +AHw- 0116 715-04588 10.000 EACH +AHw- 490.00000 4900.00+AHw- 311.58000 3115.80+AHw- 555.11000 5551.10 SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 1.1 SQ. FT. +AHw- +AHw- +AHw- 0117 715-04611 2.000 EACH +AHw- 425.00000 850.00+AHw- 267.56000 535.12+AHw- 560.39000 1120.78 SAFETY METAL END SECTION, 4:1, 12 IN. +AHw- +AHw- +AHw- 0118 715-05048 35731.000 LFT +AHw- 3.25000 116125.75+AHw- 2.24000 80037.44+AHw- 2.07000 73963.17 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0119 715-05053 2681.000 LFT +AHw- 15.75000 42225.75+AHw- 14.81000 39705.61+AHw- 13.04000 34960.24 PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0120 715-05119 248.000 LFT +AHw- 15.00000 3720.00+AHw- 22.63000 5612.24+AHw- 34.19000 8479.12 PIPE, TYPE 1, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0121 715-05149 3452.000 LFT +AHw- 20.00000 69040.00+AHw- 18.29000 63137.08+AHw- 30.15000 104077.80 PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0122 715-05151 495.000 LFT +AHw- 23.50000 11632.50+AHw- 24.76000 12256.20+AHw- 40.04000 19819.80 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0123 715-05169 1100.000 LFT +AHw- 21.50000 23650.00+AHw- 36.82000 40502.00+AHw- 37.55000 41305.00 PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0124 715-05361 259.000 LFT +AHw- 33.50000 8676.50+AHw- 68.57000 17759.63+AHw- 74.12000 19197.08 PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0125 715-05407 120.000 LFT +AHw- 6.00000 720.00+AHw- 7.64000 916.80+AHw- 6.00000 720.00 PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0126 715-05428 10.000 LFT +AHw- 130.00000 1300.00+AHw- 244.72000 2447.20+AHw- 275.39000 2753.90 PIPE, SLOTTED VANE DRAIN, 12 IN. +AHw- +AHw- +AHw- 0127 715-05691 10.000 LFT +AHw- 22.00000 220.00+AHw- 44.43000 444.30+AHw- 76.01000 760.10 PIPE EXTENSION, CIRCULAR, , 6 INCH, CMP +AHw- +AHw- +AHw- 0128 715-07587 80.000 LFT +AHw- 63.50000 5080.00+AHw- 78.31000 6264.80+AHw- 80.23000 6418.40 PIPE, TYPE 1, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw- 0129 715-08179 2.000 EACH +AHw- 1400.00000 2800.00+AHw- 1353.94000 2707.88+AHw- 2788.98000 5577.96 CONCRETE ANCHOR, MIN. AREA 10.2 SFT. +AHw- +AHw- +AHw- 0130 715-08447 154.000 LFT +AHw- 76.00000 11704.00+AHw- 85.14000 13111.56+AHw- 113.61000 17495.94 PIPE, TYPE 1, DEFORMED, MIN. AREA 5.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -19 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 715-08448 387.000 LFT +AHw- 125.00000 48375.00+AHw- 125.30000 48491.10+AHw- 145.96000 56486.52 PIPE, TYPE 2, DEFORMED, MIN. AREA 10.2 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0132 715-08449 2.000 EACH +AHw- 685.00000 1370.00+AHw- 248.94000 497.88+AHw- 939.11000 1878.22 SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 1.8 SQ. FT. +AHw- +AHw- +AHw- 0133 715-08450 2.000 EACH +AHw- 875.00000 1750.00+AHw- 758.59000 1517.18+AHw- 875.39000 1750.78 SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 5.1 SQ. FT. +AHw- +AHw- +AHw- 0134 715-46000 2.000 EACH +AHw- 225.00000 450.00+AHw- 424.55000 849.10+AHw- 540.50000 1081.00 PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw- 0135 715-46005 39.000 EACH +AHw- 225.00000 8775.00+AHw- 303.70000 11844.30+AHw- 599.08000 23364.12 PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0136 715-46045 4.000 EACH +AHw- 300.00000 1200.00+AHw- 266.40000 1065.60+AHw- 1003.10000 4012.40 PIPE END SECTION, MIN. AREA 1.1 SQ. FT. +AHw- +AHw- +AHw- 0137 718-06529 91.000 EACH +AHw- 550.00000 50050.00+AHw- 621.12000 56521.92+AHw- 242.54000 22071.14 OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw- 0138 718-06532 6600.000 LFT +AHw- 1.10000 7260.00+AHw- 2.00000 13200.00+AHw- 0.75000 4950.00 VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0139 718-52610 2579.000 CYS +AHw- 36.25000 93488.75+AHw- 28.55000 73630.45+AHw- 25.53000 65841.87 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0140 718-99153 24079.000 SYS +AHw- 1.85000 44546.15+AHw- 1.24000 29857.96+AHw- 1.08000 26005.32 GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0141 720-45045 1.000 EACH +AHw- 1425.00000 1425.00+AHw- 1839.88000 1839.88+AHw- 1626.81000 1626.81 INLET, J10 +AHw- +AHw- +AHw- 0142 720-45055 1.000 EACH +AHw- 1400.00000 1400.00+AHw- 1839.88000 1839.88+AHw- 1626.81000 1626.81 INLET, M10 +AHw- +AHw- +AHw- 0143 720-45275 5.000 EACH +AHw- 1000.00000 5000.00+AHw- 1491.98000 7459.90+AHw- 998.28000 4991.40 PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw- 0144 720-45410 16.000 EACH +AHw- 2450.00000 39200.00+AHw- 2887.55000 46200.80+AHw- 1874.14000 29986.24 MANHOLE, C4 +AHw- +AHw- +AHw- 0145 720-93501 2.000 EACH +AHw- 7600.00000 15200.00+AHw- 7313.20000 14626.40+AHw- 7854.80000 15709.60 MANHOLE, L4 +AHw- +AHw- +AHw- 0146 720-98174 1.000 EACH +AHw- 2025.00000 2025.00+AHw- 1902.72000 1902.72+AHw- 2259.61000 2259.61 INLET, B15 +AHw- +AHw- +AHw- 0147 801-03290 2.000 EACH +AHw- 400.00000 800.00+AHw- 400.00000 800.00+AHw- 400.00000 800.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0148 801-04308 7.000 EACH +AHw- 825.00000 5775.00+AHw- 1000.00000 7000.00+AHw- 1000.00000 7000.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -20 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 801-06625 32.000 EACH +AHw- 170.00000 5440.00+AHw- 230.00000 7360.00+AHw- 230.00000 7360.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0150 801-06640 15.000 EACH +AHw- 275.00000 4125.00+AHw- 280.00000 4200.00+AHw- 280.00000 4200.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0151 801-06775 LUMP +AHw- 399028.53000 399028.53+AHw- 67864.51000 67864.51+AHw- 154840.75000 154840.75 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0152 801-07118 384.000 LFT +AHw- 25.00000 9600.00+AHw- 12.00000 4608.00+AHw- 12.00000 4608.00 BARRICADE, III-A +AHw- +AHw- +AHw- 0153 801-07119 336.000 LFT +AHw- 31.50000 10584.00+AHw- 12.00000 4032.00+AHw- 12.00000 4032.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0154 802-05701 520.000 LFT +AHw- 11.15000 5798.00+AHw- 11.15000 5798.00+AHw- 11.15000 5798.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0155 802-05702 132.000 LFT +AHw- 8.90000 1174.80+AHw- 8.90000 1174.80+AHw- 8.90000 1174.80 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0156 802-07060 15.000 EACH +AHw- 90.00000 1350.00+AHw- 90.00000 1350.00+AHw- 90.00000 1350.00 SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw- 0157 802-76025 240.000 SFT +AHw- 10.50000 2520.00+AHw- 10.50000 2520.00+AHw- 10.50000 2520.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0158 802-76035 68.000 SFT +AHw- 12.50000 850.00+AHw- 12.50000 850.00+AHw- 12.50000 850.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0159 802-76045 65.000 SFT +AHw- 9.50000 617.50+AHw- 9.50000 617.50+AHw- 9.50000 617.50 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw- 0160 808-03631 903.000 LFT +AHw- 2.65000 2392.95+AHw- 2.80000 2528.40+AHw- 2.80000 2528.40 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0161 808-03632 903.000 LFT +AHw- 2.65000 2392.95+AHw- 2.80000 2528.40+AHw- 2.80000 2528.40 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0162 808-06703 39526.000 LFT +AHw- 0.35000 13834.10+AHw- 0.32000 12648.32+AHw- 0.32000 12648.32 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0163 808-06705 192.000 LFT +AHw- 1.15000 220.80+AHw- 1.80000 345.60+AHw- 1.80000 345.60 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0164 808-75240 1299.000 LFT +AHw- 0.35000 454.65+AHw- 0.36000 467.64+AHw- 0.36000 467.64 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0165 808-75245 29883.000 LFT +AHw- 0.30000 8964.90+AHw- 0.32000 9562.56+AHw- 0.32000 9562.56 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -21 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( 5 ) 35-1385672 +AHw-( 6 ) 31-0578656 +AHw-BEATY CONSTRUCTION INC +AHw-FORCE CONSTRUCTION CO. INC. +AHw-JOHN R. JURGENSEN COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0166 808-75260 100.000 LFT +AHw- 2.25000 225.00+AHw- 4.50000 450.00+AHw- 4.50000 450.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0167 808-75297 275.000 LFT +AHw- 4.50000 1237.50+AHw- 9.00000 2475.00+AHw- 9.00000 2475.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0168 808-75998 418.000 EACH +AHw- 16.25000 6792.50+AHw- 15.10000 6311.80+AHw- 16.95000 7085.10 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0169 202-03000 LUMP +AHw- 2500.00000 2500.00+AHw- 1291.25000 1291.25+AHw- 2009.72000 2009.72 HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- 46SA +AHw- +AHw- +AHw- 0170 202-03000 LUMP +AHw- 3500.00000 3500.00+AHw- 1246.98000 1246.98+AHw- 3154.86000 3154.86 HOUSES AND BUILDINGS, REMOVE , PARCEL 4 +AHw- +AHw- +AHw- 0171 202-03000 LUMP +AHw- 2000.00000 2000.00+AHw- 1397.60000 1397.60+AHw- 7197.16000 7197.16 HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- 57SA +AHw- +AHw- +AHw- 0172 108-09283 LUMP +AHw- 7200.00000 7200.00+AHw- 6381.28000 6381.28+AHw- 2948.21000 2948.21 CPM SCHEDULE +AHw- +AHw- +AHw- 0173 108-09284 12.000 EACH +AHw- 825.00000 9900.00+AHw- 992.65000 11911.80+AHw- 368.53000 4422.36 CPM SCHEDULE, MONTHLY UPDATE +AHw- +AHw- +AHw- 0174 108-09285 1.000 EACH +AHw- 825.00000 825.00+AHw- 3190.64000 3190.64+AHw- 737.06000 737.06 CPM SCHEDULE, REVISED +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 9,828,305.85+AHw- +ACQ- 10,072,014.06+AHw- +ACQ- 10,294,132.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 9,828,305.85+AHw- +ACQ- 10,072,014.06+AHw- +ACQ- 10,294,132.67 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -22 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 250000.00000 250000.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 28.000 MOS +AHw- 1500.00000 42000.00+AHw- +AHw- FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-08520 4.000 EACH +AHw- 100.00000 400.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 112.000 MOS +AHw- 50.00000 5600.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 28.000 MOS +AHw- 100.00000 2800.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 28.000 MOS +AHw- 50.00000 1400.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw- CONCRETE +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 510000.00000 510000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 250000.00000 250000.00+AHw- +AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-02241 2168.000 LFT +AHw- 2.45000 5311.60+AHw- +AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -23 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51330 LUMP +AHw- 30000.00000 30000.00+AHw- +AHw- PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0019 203-02000 135945.000 CYS +AHw- 13.00000 1767285.00+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0020 203-02010 100.000 CYS +AHw- 50.00000 5000.00+AHw- +AHw- EXCAVATION, ROCK +AHw- +AHw- +AHw- 0021 203-02070 66480.000 CYS +AHw- 3.50000 232680.00+AHw- +AHw- BORROW +AHw- +AHw- +AHw- 0022 203-51223 352.000 CYS +AHw- 30.00000 10560.00+AHw- +AHw- EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0023 204-02290 4.000 EACH +AHw- 500.00000 2000.00+AHw- +AHw- SETTLEMENT PLATE +AHw- +AHw- +AHw- 0024 205-06930 15.000 TON +AHw- 60.00000 900.00+AHw- +AHw- SPLASHPAD, RIPRAP +AHw- +AHw- +AHw- 0025 205-06931 280.000 TON +AHw- 48.00000 13440.00+AHw- +AHw- TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0026 205-06933 7.000 EACH +AHw- 65.00000 455.00+AHw- +AHw- TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0027 205-06936 566.000 TON +AHw- 45.00000 25470.00+AHw- +AHw- TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0028 205-06937 473.000 LFT +AHw- 2.50000 1182.50+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 205-06938 518.000 LFT +AHw- 10.00000 5180.00+AHw- +AHw- TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw- 0030 205-08598 2.000 EACH +AHw- 500.00000 1000.00+AHw- +AHw- EXCLUSIONARY +AHw- +AHw- +AHw- 0031 206-51230 364.000 CYS +AHw- 52.00000 18928.00+AHw- +AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0032 207-08263 103352.000 SYS +AHw- 3.50000 361732.00+AHw- +AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0033 207-08267 2595.000 SYS +AHw- 6.50000 16867.50+AHw- +AHw- SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw- 0034 210-07312 LUMP +AHw- 10000.00000 10000.00+AHw- +AHw- WETLAND , ENHANCEMENT +AHw- +AHw- +AHw- 0035 211-06467 76.000 CYS +AHw- 60.00000 4560.00+AHw- +AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0036 211-07454 5214.000 CYS +AHw- 17.50000 91245.00+AHw- +AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0037 301-07448 37630.000 TON +AHw- 20.00000 752600.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -24 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 302-07455 46.000 CYS +AHw- 60.00000 2760.00+AHw- +AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0039 302-08562 1245.000 TON +AHw- 14.00000 17430.00+AHw- +AHw- COARSE AGGREGATE, 8 +AHw- +AHw- +AHw- 0040 303-01180 208.000 TON +AHw- 31.00000 6448.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0041 303-07449 215.000 TON +AHw- 30.00000 6450.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0042 401-06264 LUMP +AHw- 3050.00000 3050.00+AHw- +AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0043 401-07327 4852.000 TON +AHw- 57.56000 279281.12+AHw- +AHw- QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0044 401-07397 8182.000 TON +AHw- 48.30000 395190.60+AHw- +AHw- QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0045 401-07423 20292.000 TON 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DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 601-94689 6.000 EACH +AHw- 2250.00000 13500.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0057 601-99105 868.750 LFT +AHw- 14.75000 12814.06+AHw- +AHw- GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0058 602-06729 4.000 EACH +AHw- 8.00000 32.00+AHw- +AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0059 605-06121 251.000 LFT +AHw- 20.00000 5020.00+AHw- +AHw- CURB, CONCRETE, B +AHw- +AHw- +AHw- 0060 605-06140 169.000 LFT +AHw- 20.00000 3380.00+AHw- +AHw- CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0061 606-07484 36149.000 LFT +AHw- 0.35000 12652.15+AHw- +AHw- MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0062 607-06335 246.000 LFT +AHw- 50.00000 12300.00+AHw- +AHw- PAVED SIDE DITCH, A +AHw- +AHw- +AHw- 0063 609-06259 272.000 SYS +AHw- 78.00000 21216.00+AHw- +AHw- REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0064 610-07486 4611.000 TON +AHw- 83.25000 383865.75+AHw- +AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0065 611-06497 24.000 EACH +AHw- 170.00000 4080.00+AHw- +AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0066 611-06498 6.000 EACH +AHw- 225.00000 1350.00+AHw- +AHw- MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0067 615-06490 189.000 EACH +AHw- 116.00000 21924.00+AHw- +AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0068 615-06505 43.000 EACH +AHw- 540.00000 23220.00+AHw- +AHw- MONUMENT, B +AHw- +AHw- +AHw- 0069 615-06510 3.000 EACH +AHw- 475.00000 1425.00+AHw- +AHw- MONUMENT, C +AHw- +AHw- +AHw- 0070 615-06527 1.000 EACH +AHw- 530.00000 530.00+AHw- +AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0071 615-07832 4.000 EACH +AHw- 575.00000 2300.00+AHw- +AHw- BENCH MARK POST +AHw- +AHw- +AHw- 0072 615-92498 1.000 EACH +AHw- 500.00000 500.00+AHw- +AHw- BENCH MARK +AHw- +AHw- +AHw- 0073 616-02320 15578.000 SYS +AHw- 1.00000 15578.00+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0074 616-05688 792.000 TON +AHw- 45.00000 35640.00+AHw- +AHw- RIPRAP, CLASS 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -26 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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0088 701-04732 168.000 LFT +AHw- 130.00000 21840.00+AHw- +AHw- PILE , STEEL H, HP 14 X 73 +AHw- +AHw- +AHw- 0089 701-05569 119.000 LFT +AHw- 225.00000 26775.00+AHw- +AHw- CORED HOLE IN ROCK , 20 INCH +AHw- +AHw- +AHw- 0090 701-05569 530.000 LFT +AHw- 300.00000 159000.00+AHw- +AHw- CORED HOLE IN ROCK , 30 IN +AHw- +AHw- +AHw- 0091 701-91792 14.000 EACH +AHw- 110.00000 1540.00+AHw- +AHw- PILE TIP, STEEL H +AHw- +AHw- +AHw- 0092 701-97624 331.000 LFT +AHw- 110.00000 36410.00+AHw- +AHw- PILE, SOLDIER , W24 X 162 +AHw- +AHw- +AHw- 0093 701-97624 483.000 LFT +AHw- 110.00000 53130.00+AHw- +AHw- PILE, SOLDIER , W24 X 192 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -27 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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X 3 FT. +AHw- +AHw- +AHw- 0112 714-26724 372.000 LFT +AHw- 750.00000 279000.00+AHw- +AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 12 FT. X 4 FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -28 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 714-44240 128.300 CYS +AHw- 560.00000 71848.00+AHw- +AHw- CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0114 715-03321 1.000 EACH +AHw- 500.00000 500.00+AHw- +AHw- SAFETY METAL END SECTION, 6:1, 12 IN. +AHw- +AHw- +AHw- 0115 715-04555 2.000 EACH +AHw- 450.00000 900.00+AHw- +AHw- PIPE END SECTION, MIN. 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FT. +AHw- +AHw- +AHw- 0117 715-04611 2.000 EACH +AHw- 450.00000 900.00+AHw- +AHw- SAFETY METAL END SECTION, 4:1, 12 IN. +AHw- +AHw- +AHw- 0118 715-05048 35731.000 LFT +AHw- 2.50000 89327.50+AHw- +AHw- PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0119 715-05053 2681.000 LFT +AHw- 10.00000 26810.00+AHw- +AHw- PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0120 715-05119 248.000 LFT +AHw- 22.00000 5456.00+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0121 715-05149 3452.000 LFT +AHw- 20.00000 69040.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0122 715-05151 495.000 LFT +AHw- 22.00000 10890.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0123 715-05169 1100.000 LFT +AHw- 22.00000 24200.00+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0124 715-05361 259.000 LFT +AHw- 70.00000 18130.00+AHw- +AHw- PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0125 715-05407 120.000 LFT +AHw- 5.00000 600.00+AHw- +AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0126 715-05428 10.000 LFT +AHw- 100.00000 1000.00+AHw- +AHw- PIPE, SLOTTED VANE DRAIN, 12 IN. +AHw- +AHw- +AHw- 0127 715-05691 10.000 LFT +AHw- 18.00000 180.00+AHw- +AHw- PIPE EXTENSION, CIRCULAR, , 6 INCH, CMP +AHw- +AHw- +AHw- 0128 715-07587 80.000 LFT +AHw- 50.00000 4000.00+AHw- +AHw- PIPE, TYPE 1, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw- 0129 715-08179 2.000 EACH +AHw- 1250.00000 2500.00+AHw- +AHw- CONCRETE ANCHOR, MIN. AREA 10.2 SFT. +AHw- +AHw- +AHw- 0130 715-08447 154.000 LFT +AHw- 65.00000 10010.00+AHw- +AHw- PIPE, TYPE 1, DEFORMED, MIN. AREA 5.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -29 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 715-08448 387.000 LFT +AHw- 110.00000 42570.00+AHw- +AHw- PIPE, TYPE 2, DEFORMED, MIN. AREA 10.2 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0132 715-08449 2.000 EACH +AHw- 500.00000 1000.00+AHw- +AHw- SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 1.8 SQ. FT. +AHw- +AHw- +AHw- 0133 715-08450 2.000 EACH +AHw- 500.00000 1000.00+AHw- +AHw- SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw- AREA 5.1 SQ. FT. +AHw- +AHw- +AHw- 0134 715-46000 2.000 EACH +AHw- 350.00000 700.00+AHw- +AHw- PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw- 0135 715-46005 39.000 EACH +AHw- 300.00000 11700.00+AHw- +AHw- PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0136 715-46045 4.000 EACH +AHw- 500.00000 2000.00+AHw- +AHw- PIPE END SECTION, MIN. AREA 1.1 SQ. FT. +AHw- +AHw- +AHw- 0137 718-06529 91.000 EACH +AHw- 400.00000 36400.00+AHw- +AHw- OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw- 0138 718-06532 6600.000 LFT +AHw- 0.75000 4950.00+AHw- +AHw- VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0139 718-52610 2579.000 CYS +AHw- 30.00000 77370.00+AHw- +AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0140 718-99153 24079.000 SYS +AHw- 1.00000 24079.00+AHw- +AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0141 720-45045 1.000 EACH +AHw- 1900.00000 1900.00+AHw- +AHw- INLET, J10 +AHw- +AHw- +AHw- 0142 720-45055 1.000 EACH +AHw- 1900.00000 1900.00+AHw- +AHw- INLET, M10 +AHw- +AHw- +AHw- 0143 720-45275 5.000 EACH +AHw- 1200.00000 6000.00+AHw- +AHw- PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw- 0144 720-45410 16.000 EACH +AHw- 2200.00000 35200.00+AHw- +AHw- MANHOLE, C4 +AHw- +AHw- +AHw- 0145 720-93501 2.000 EACH +AHw- 7600.00000 15200.00+AHw- +AHw- MANHOLE, L4 +AHw- +AHw- +AHw- 0146 720-98174 1.000 EACH +AHw- 2000.00000 2000.00+AHw- +AHw- INLET, B15 +AHw- +AHw- +AHw- 0147 801-03290 2.000 EACH +AHw- 400.00000 800.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0148 801-04308 7.000 EACH +AHw- 1000.00000 7000.00+AHw- +AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -30 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 801-06625 32.000 EACH +AHw- 230.00000 7360.00+AHw- +AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0150 801-06640 15.000 EACH +AHw- 280.00000 4200.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0151 801-06775 LUMP +AHw- 125000.00000 125000.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0152 801-07118 384.000 LFT +AHw- 12.00000 4608.00+AHw- +AHw- BARRICADE, III-A +AHw- +AHw- +AHw- 0153 801-07119 336.000 LFT +AHw- 12.00000 4032.00+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0154 802-05701 520.000 LFT +AHw- 11.15000 5798.00+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0155 802-05702 132.000 LFT +AHw- 8.90000 1174.80+AHw- +AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0156 802-07060 15.000 EACH +AHw- 90.00000 1350.00+AHw- +AHw- SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw- 0157 802-76025 240.000 SFT +AHw- 10.50000 2520.00+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0158 802-76035 68.000 SFT +AHw- 12.50000 850.00+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0159 802-76045 65.000 SFT +AHw- 9.50000 617.50+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw- 0160 808-03631 903.000 LFT +AHw- 2.80000 2528.40+AHw- +AHw- LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0161 808-03632 903.000 LFT +AHw- 2.80000 2528.40+AHw- +AHw- LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0162 808-06703 39526.000 LFT +AHw- 0.32000 12648.32+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0163 808-06705 192.000 LFT +AHw- 1.80000 345.60+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0164 808-75240 1299.000 LFT +AHw- 0.36000 467.64+AHw- +AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0165 808-75245 29883.000 LFT +AHw- 0.32000 9562.56+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 150 -31 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 150 CONTRACT ID : R -28772-A COUNTIES : UNION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0166 808-75260 100.000 LFT +AHw- 4.50000 450.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0167 808-75297 275.000 LFT +AHw- 9.00000 2475.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0168 808-75998 418.000 EACH +AHw- 15.10000 6311.80+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0169 202-03000 LUMP +AHw- 50.00000 50.00+AHw- +AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- 46SA +AHw- +AHw- +AHw- 0170 202-03000 LUMP +AHw- 50.00000 50.00+AHw- +AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL 4 +AHw- +AHw- +AHw- 0171 202-03000 LUMP +AHw- 50.00000 50.00+AHw- +AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- 57SA +AHw- +AHw- +AHw- 0172 108-09283 LUMP +AHw- 250.00000 250.00+AHw- +AHw- CPM SCHEDULE +AHw- +AHw- +AHw- 0173 108-09284 12.000 EACH +AHw- 50.00000 600.00+AHw- +AHw- CPM SCHEDULE, MONTHLY UPDATE +AHw- +AHw- +AHw- 0174 108-09285 1.000 EACH +AHw- 100.00000 100.00+AHw- +AHw- CPM SCHEDULE, REVISED +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 10,529,929.40+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 10,529,929.40+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1777009 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 1,555,010.72 100.0000+ACU- 2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 1,657,925.00 106.6182+ACU- 3 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 1,663,041.27 106.9473+ACU- 4 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,677,076.00 107.8498+ACU- 5 35-1139301 E +ACY- B PAVING INC +ACQ- 1,703,000.00 109.5169+ACU- 6 90-0177865 HIS CONSTRUCTORS LLC +ACQ- 1,712,789.03 110.1464+ACU- 7 35-1609544 SCHUTT-LOOKABILL CO +ACQ- 1,868,119.38 120.1355+ACU- 8 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 1,963,733.49 126.2842+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -2 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 31-1323837 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 30000.00000 30000.00+AHw- 17100.00000 17100.00+AHw- 31000.00000 31000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 12.000 MOS +AHw- 1500.00000 18000.00+AHw- 1800.00000 21600.00+AHw- 975.00000 11700.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 220.00000 660.00+AHw- 150.00000 450.00+AHw- 150.00000 450.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 36.000 MOS +AHw- 170.00000 6120.00+AHw- 150.00000 5400.00+AHw- 150.00000 5400.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 24.000 MOS +AHw- 375.00000 9000.00+AHw- 352.50000 8460.00+AHw- 120.00000 2880.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 12.000 MOS +AHw- 140.00000 1680.00+AHw- 75.50000 906.00+AHw- 140.00000 1680.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 77000.00000 77000.00+AHw- 82896.00000 82896.00+AHw- 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 201-52370 LUMP +AHw- 20000.00000 20000.00+AHw- 33075.00000 33075.00+AHw- 30000.00000 30000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0015 202-02241 456.000 LFT +AHw- 6.20000 2827.20+AHw- 6.00000 2736.00+AHw- 2.00000 912.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0016 202-02271 4.000 EACH +AHw- 300.00000 1200.00+AHw- 800.00000 3200.00+AHw- 185.00000 740.00 HEADWALL, REMOVE +AHw- +AHw- +AHw- 0017 202-02286 1.000 EACH +AHw- 22000.00000 22000.00+AHw- 11300.00000 11300.00+AHw- 5500.00000 5500.00 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -3 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 31-1323837 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-74045 11.000 EACH +AHw- 40.00000 440.00+AHw- 35.00000 385.00+AHw- 55.00000 605.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- 0019 202-96133 462.000 LFT +AHw- 20.00000 9240.00+AHw- 25.00000 11550.00+AHw- 11.00000 5082.00 PIPE, REMOVE +AHw- +AHw- +AHw- 0020 202-96718 74.000 EACH +AHw- 1.50000 111.00+AHw- 1.00000 74.00+AHw- 54.00000 3996.00 POST, GUARD RAIL, REMOVE +AHw- +AHw- +AHw- 0021 202-99187 151.000 LFT +AHw- 4.20000 634.20+AHw- 4.00000 604.00+AHw- 4.50000 679.50 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0022 203-02000 7475.000 CYS +AHw- 10.50000 78487.50+AHw- 26.00000 194350.00+AHw- 11.00000 82225.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0023 203-02070 469.000 CYS +AHw- 10.00000 4690.00+AHw- 16.50000 7738.50+AHw- 5.00000 2345.00 BORROW +AHw- +AHw- +AHw- 0024 205-03371 511.000 CYS +AHw- 10.50000 5365.50+AHw- 10.00000 5110.00+AHw- 10.00000 5110.00 SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0025 205-06931 10.200 TON +AHw- 48.00000 489.60+AHw- 35.00000 357.00+AHw- 60.00000 612.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0026 205-06933 3.000 EACH +AHw- 160.00000 480.00+AHw- 150.00000 450.00+AHw- 120.00000 360.00 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0027 205-06936 248.000 TON +AHw- 34.00000 8432.00+AHw- 29.50000 7316.00+AHw- 10.00000 2480.00 TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0028 205-06937 26.000 LFT +AHw- 5.00000 130.00+AHw- 4.81000 125.06+AHw- 1.40000 36.40 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 207-08263 4753.000 SYS +AHw- 6.00000 28518.00+AHw- 13.50000 64165.50+AHw- 6.00000 28518.00 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0030 207-08265 3488.000 SYS +AHw- 5.30000 18486.40+AHw- 4.55000 15870.40+AHw- 5.00000 17440.00 SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0031 211-07454 986.000 CYS +AHw- 31.00000 30566.00+AHw- 20.00000 19720.00+AHw- 8.50000 8381.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0032 213-08058 876.000 CYS +AHw- 75.00000 65700.00+AHw- 80.00000 70080.00+AHw- 58.00000 50808.00 FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0033 301-07448 4434.000 TON +AHw- 15.50000 68727.00+AHw- 16.50000 73161.00+AHw- 20.00000 88680.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0034 303-02051 100.000 TON +AHw- 17.00000 1700.00+AHw- 37.00000 3700.00+AHw- 14.00000 1400.00 STONE, NO 2 +AHw- +AHw- +AHw- 0035 303-08210 181.000 TON +AHw- 20.00000 3620.00+AHw- 40.00000 7240.00+AHw- 22.50000 4072.50 COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0036 306-08034 5520.000 SYS +AHw- 1.45000 8004.00+AHw- 1.80000 9936.00+AHw- 1.00000 5520.00 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -4 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 31-1323837 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 306-08043 727.000 SYS +AHw- 1.90000 1381.30+AHw- 1.75000 1272.25+AHw- 1.00000 727.00 MILLING, TRANSITION +AHw- +AHw- +AHw- 0038 401-06264 LUMP +AHw- 1600.00000 1600.00+AHw- 1500.00000 1500.00+AHw- 1.00000 1.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0039 401-07335 1364.000 TON +AHw- 79.00000 107756.00+AHw- 71.50000 97526.00+AHw- 75.00000 102300.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0040 401-07404 2281.000 TON +AHw- 59.00000 134579.00+AHw- 57.00000 130017.00+AHw- 54.00000 123174.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m +AHw- +AHw- +AHw- 0041 401-07409 2904.000 TON +AHw- 53.00000 153912.00+AHw- 55.70000 161752.80+AHw- 48.00000 139392.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0042 402-07453 1085.000 TON +AHw- 58.00000 62930.00+AHw- 55.70000 60434.50+AHw- 66.00000 71610.00 HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw- 0043 406-05520 10.500 TON +AHw- 310.00000 3255.00+AHw- 100.00000 1050.00+AHw- 350.00000 3675.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0044 601-02206 200.000 LFT +AHw- 12.00000 2400.00+AHw- 11.25000 2250.00+AHw- 12.00000 2400.00 TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN +AHw- +AHw- +AHw- SPACING +AHw- +AHw- +AHw- 0045 601-06854 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 2500.00000 2500.00+AHw- 3000.00000 3000.00 GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0046 601-97080 2.000 EACH +AHw- 2100.00000 4200.00+AHw- 1900.00000 3800.00+AHw- 2250.00000 4500.00 TEMPORARY GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0047 606-07484 4500.000 LFT +AHw- 1.00000 4500.00+AHw- 0.90000 4050.00+AHw- 1.00000 4500.00 MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0048 610-07486 258.000 TON +AHw- 100.00000 25800.00+AHw- 93.50000 24123.00+AHw- 200.00000 51600.00 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0049 610-07712 89.000 SYS +AHw- 40.00000 3560.00+AHw- 60.00000 5340.00+AHw- 60.00000 5340.00 PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0050 611-06497 10.000 EACH +AHw- 195.00000 1950.00+AHw- 185.00000 1850.00+AHw- 200.00000 2000.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0051 615-06490 63.000 EACH +AHw- 135.00000 8505.00+AHw- 122.00000 7686.00+AHw- 145.00000 9135.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0052 615-06505 2.000 EACH +AHw- 720.00000 1440.00+AHw- 700.00000 1400.00+AHw- 825.00000 1650.00 MONUMENT, B +AHw- +AHw- +AHw- 0053 616-02320 591.000 SYS +AHw- 3.20000 1891.20+AHw- 2.50000 1477.50+AHw- 2.50000 1477.50 GEOTEXTILES +AHw- +AHw- +AHw- 0054 616-06405 544.000 TON +AHw- 21.50000 11696.00+AHw- 24.00000 13056.00+AHw- 35.00000 19040.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0055 616-06451 368.000 TON +AHw- 27.00000 9936.00+AHw- 32.00000 11776.00+AHw- 44.00000 16192.00 RIPRAP, UNIFORM +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -5 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 31-1323837 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-01004 4.000 EACH +AHw- 500.00000 2000.00+AHw- 489.00000 1956.00+AHw- 600.00000 2400.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0057 621-06545 4.000 TON +AHw- 380.00000 1520.00+AHw- 360.00000 1440.00+AHw- 400.00000 1600.00 FERTILIZER +AHw- +AHw- +AHw- 0058 621-06553 638.000 LBS +AHw- 4.20000 2679.60+AHw- 4.00000 2552.00+AHw- 4.50000 2871.00 SEED MIXTURE, R +AHw- +AHw- +AHw- 0059 621-06565 8.000 TON +AHw- 450.00000 3600.00+AHw- 437.00000 3496.00+AHw- 450.00000 3600.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0060 621-06567 4.000 kGAL +AHw- 27.00000 108.00+AHw- 25.00000 100.00+AHw- 30.00000 120.00 WATER +AHw- +AHw- +AHw- 0061 621-06574 520.000 SYS +AHw- 4.20000 2184.00+AHw- 12.50000 6500.00+AHw- 5.00000 2600.00 SODDING +AHw- +AHw- +AHw- 0062 714-04875 16.000 LFT +AHw- 1200.00000 19200.00+AHw- 850.00000 13600.00+AHw- 1300.00000 20800.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, , 7' x 6' +AHw- +AHw- +AHw- 0063 715-02398 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 1750.00000 1750.00+AHw- 3100.00000 3100.00 SAFETY METAL END SECTION, 6:1, 36 IN. +AHw- +AHw- +AHw- 0064 715-02628 8.000 EACH +AHw- 250.00000 2000.00+AHw- 580.00000 4640.00+AHw- 650.00000 5200.00 SAFETY METAL END SECTION, 6:1, 15 IN. +AHw- +AHw- +AHw- 0065 715-02630 12.000 EACH +AHw- 430.00000 5160.00+AHw- 1200.00000 14400.00+AHw- 800.00000 9600.00 SAFETY METAL END SECTION, 6:1, 24 IN. +AHw- +AHw- +AHw- 0066 715-03475 9.000 EACH +AHw- 220.00000 1980.00+AHw- 600.00000 5400.00+AHw- 650.00000 5850.00 SAFETY METAL END SECTION, 4:1, 15 IN. +AHw- +AHw- +AHw- 0067 715-05024 202.000 LFT +AHw- 59.00000 11918.00+AHw- 70.00000 14140.00+AHw- 70.00000 14140.00 PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0068 715-05123 84.000 LFT +AHw- 39.00000 3276.00+AHw- 54.00000 4536.00+AHw- 53.00000 4452.00 PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0069 715-05151 85.000 LFT +AHw- 27.00000 2295.00+AHw- 30.20000 2567.00+AHw- 45.00000 3825.00 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0070 715-05169 369.000 LFT +AHw- 27.00000 9963.00+AHw- 35.00000 12915.00+AHw- 36.00000 13284.00 PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0071 715-05173 237.000 LFT +AHw- 35.00000 8295.00+AHw- 44.50000 10546.50+AHw- 50.00000 11850.00 PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0072 720-95422 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 4200.00000 4200.00+AHw- 2800.00000 2800.00 MANHOLE, J4 +AHw- +AHw- +AHw- 0073 723-06660 117.000 SYS +AHw- 420.00000 49140.00+AHw- 640.00000 74880.00+AHw- 800.00000 93600.00 WINGWALL +AHw- +AHw- +AHw- 0074 723-09069 44.000 LFT +AHw- 2000.00000 88000.00+AHw- 1350.00000 59400.00+AHw- 2000.00000 88000.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. +AHw- +AHw- +AHw- X 96 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -6 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 31-1323837 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 723-09070 80.000 LFT +AHw- 1950.00000 156000.00+AHw- 1450.00000 116000.00+AHw- 2200.00000 176000.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. +AHw- +AHw- +AHw- X 108 IN. +AHw- +AHw- +AHw- 0076 801-01504 9.000 EACH +AHw- 21.00000 189.00+AHw- 20.00000 180.00+AHw- 72.00000 648.00 TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- LANE INDICATION ARROW +AHw- +AHw- +AHw- 0077 801-03290 6.000 EACH +AHw- 150.00000 900.00+AHw- 140.00000 840.00+AHw- 410.00000 2460.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0078 801-04308 3.000 EACH +AHw- 370.00000 1110.00+AHw- 350.00000 1050.00+AHw- 500.00000 1500.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0079 801-06203 29570.000 LFT +AHw- 0.07000 2069.90+AHw- 0.05000 1478.50+AHw- 0.30000 8871.00 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0080 801-06207 49005.000 LFT +AHw- 0.55000 26952.75+AHw- 0.52000 25482.60+AHw- 1.00000 49005.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0081 801-06216 165.000 LFT +AHw- 2.30000 379.50+AHw- 2.20000 363.00+AHw- 3.50000 577.50 TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0082 801-06639 488.000 LFT +AHw- 19.00000 9272.00+AHw- 35.00000 17080.00+AHw- 52.00000 25376.00 TEMPORARY CONCRETE BARRIER, ANCHORED +AHw- +AHw- +AHw- 0083 801-06640 20.000 EACH +AHw- 135.00000 2700.00+AHw- 122.00000 2440.00+AHw- 200.00000 4000.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0084 801-06645 4.000 EACH +AHw- 53.00000 212.00+AHw- 50.00000 200.00+AHw- 45.00000 180.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0085 801-06646 65.000 LFT +AHw- 19.00000 1235.00+AHw- 27.00000 1755.00+AHw- 59.00000 3835.00 TEMPORARY CONCRETE BARRIER +AHw- +AHw- +AHw- 0086 801-06710 120.000 DAY +AHw- 3.40000 408.00+AHw- 3.00000 360.00+AHw- 24.00000 2880.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0087 801-06775 LUMP +AHw- 50000.00000 50000.00+AHw- 20749.90000 20749.90+AHw- 24000.00000 24000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0088 801-07119 192.000 LFT +AHw- 8.20000 1574.40+AHw- 8.00000 1536.00+AHw- 20.00000 3840.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0089 802-05701 137.600 LFT +AHw- 14.00000 1926.40+AHw- 13.50000 1857.60+AHw- 15.00000 2064.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0090 802-05702 25.500 LFT +AHw- 8.00000 204.00+AHw- 7.50000 191.25+AHw- 9.00000 229.50 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0091 802-76025 61.430 SFT +AHw- 27.00000 1658.61+AHw- 25.00000 1535.75+AHw- 29.00000 1781.47 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -7 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 31-1323837 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 802-76035 14.570 SFT +AHw- 18.00000 262.26+AHw- 17.00000 247.69+AHw- 20.00000 291.40 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0093 805-96014 100.000 LFT +AHw- 5.00000 500.00+AHw- 2.50000 250.00+AHw- 3.50000 350.00 SAW CUT, FULL DEPTH +AHw- +AHw- +AHw- 0094 808-06703 8970.000 LFT +AHw- 0.35000 3139.50+AHw- 0.30000 2691.00+AHw- 0.60000 5382.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0095 808-06713 880.000 LFT +AHw- 0.30000 264.00+AHw- 0.25000 220.00+AHw- 1.00000 880.00 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0096 808-06714 880.000 LFT +AHw- 0.30000 264.00+AHw- 0.25000 220.00+AHw- 1.00000 880.00 LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0097 808-06716 5380.000 LFT +AHw- 0.35000 1883.00+AHw- 0.34000 1829.20+AHw- 0.50000 2690.00 LINE, REMOVE +AHw- +AHw- +AHw- 0098 808-75245 5730.000 LFT +AHw- 0.35000 2005.50+AHw- 0.30000 1719.00+AHw- 0.60000 3438.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0099 808-75278 190.000 LFT +AHw- 5.50000 1045.00+AHw- 5.25000 997.50+AHw- 2.75000 522.50 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0100 808-75297 52.000 LFT +AHw- 3.70000 192.40+AHw- 3.50000 182.00+AHw- 5.50000 286.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0101 808-75320 9.000 EACH +AHw- 53.00000 477.00+AHw- 50.00000 450.00+AHw- 110.00000 990.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0102 808-75325 6.000 EACH +AHw- 58.00000 348.00+AHw- 55.00000 330.00+AHw- 135.00000 810.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0103 808-75996 68.000 EACH +AHw- 12.00000 816.00+AHw- 8.00000 544.00+AHw- 30.00000 2040.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0104 808-75998 130.000 EACH +AHw- 26.00000 3380.00+AHw- 24.40000 3172.00+AHw- 29.00000 3770.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0105 808-92027 1720.000 LFT +AHw- 0.65000 1118.00+AHw- 0.60000 1032.00+AHw- 2.00000 3440.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,555,010.72+AHw- +ACQ- 1,657,925.00+AHw- +ACQ- 1,663,041.27 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,555,010.72+AHw- +ACQ- 1,657,925.00+AHw- +ACQ- 1,663,041.27 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -8 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1139301 +AHw-( 6 ) 90-0177865 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 23500.00000 23500.00+AHw- 17100.00000 17100.00+AHw- 24000.00000 24000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 12.000 MOS +AHw- 2810.98000 33731.76+AHw- 1906.81000 22881.72+AHw- 2200.00000 26400.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 106.04000 318.12+AHw- 200.00000 600.00+AHw- 155.00000 465.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 36.000 MOS +AHw- 106.03000 3817.08+AHw- 125.00000 4500.00+AHw- 65.00000 2340.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 24.000 MOS +AHw- 636.21000 15269.04+AHw- 288.50000 6924.00+AHw- 250.00000 6000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 12.000 MOS +AHw- 106.04000 1272.48+AHw- 108.33000 1299.96+AHw- 100.00000 1200.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 83853.79000 83853.79+AHw- 85150.00000 85150.00+AHw- 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 201-52370 LUMP +AHw- 33541.51000 33541.51+AHw- 42575.00000 42575.00+AHw- 42500.00000 42500.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0015 202-02241 456.000 LFT +AHw- 6.00000 2736.00+AHw- 4.00000 1824.00+AHw- 6.00000 2736.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0016 202-02271 4.000 EACH +AHw- 628.19000 2512.76+AHw- 450.00000 1800.00+AHw- 250.00000 1000.00 HEADWALL, REMOVE +AHw- +AHw- +AHw- 0017 202-02286 1.000 EACH +AHw- 19215.41000 19215.41+AHw- 17000.00000 17000.00+AHw- 12500.00000 12500.00 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0018 202-74045 11.000 EACH +AHw- 35.00000 385.00+AHw- 72.19000 794.09+AHw- 35.00000 385.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -9 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1139301 +AHw-( 6 ) 90-0177865 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-96133 462.000 LFT +AHw- 22.82000 10542.84+AHw- 16.50000 7623.00+AHw- 10.00000 4620.00 PIPE, REMOVE +AHw- +AHw- +AHw- 0020 202-96718 74.000 EACH +AHw- 1.00000 74.00+AHw- 24.00000 1776.00+AHw- 12.50000 925.00 POST, GUARD RAIL, REMOVE +AHw- +AHw- +AHw- 0021 202-99187 151.000 LFT +AHw- 4.00000 604.00+AHw- 4.64000 700.64+AHw- 4.15000 626.65 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0022 203-02000 7475.000 CYS +AHw- 15.12000 113022.00+AHw- 28.00000 209300.00+AHw- 15.00000 112125.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0023 203-02070 469.000 CYS +AHw- 43.85000 20565.65+AHw- 5.00000 2345.00+AHw- 22.00000 10318.00 BORROW +AHw- +AHw- +AHw- 0024 205-03371 511.000 CYS +AHw- 19.62000 10025.82+AHw- 18.00000 9198.00+AHw- 15.00000 7665.00 SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0025 205-06931 10.200 TON +AHw- 91.53000 933.61+AHw- 52.00000 530.40+AHw- 55.00000 561.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0026 205-06933 3.000 EACH +AHw- 150.00000 450.00+AHw- 150.00000 450.00+AHw- 126.00000 378.00 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0027 205-06936 248.000 TON +AHw- 75.17000 18642.16+AHw- 40.00000 9920.00+AHw- 11.00000 2728.00 TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0028 205-06937 26.000 LFT +AHw- 4.81000 125.06+AHw- 4.81000 125.06+AHw- 17.00000 442.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 207-08263 4753.000 SYS +AHw- 6.30000 29943.90+AHw- 4.85000 23052.05+AHw- 8.50000 40400.50 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0030 207-08265 3488.000 SYS +AHw- 5.91000 20614.08+AHw- 3.95000 13777.60+AHw- 5.50000 19184.00 SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0031 211-07454 986.000 CYS +AHw- 20.40000 20114.40+AHw- 37.00000 36482.00+AHw- 28.00000 27608.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0032 213-08058 876.000 CYS +AHw- 71.85000 62940.60+AHw- 80.00000 70080.00+AHw- 80.00000 70080.00 FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0033 301-07448 4434.000 TON +AHw- 19.71000 87394.14+AHw- 23.00000 101982.00+AHw- 22.00000 97548.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0034 303-02051 100.000 TON +AHw- 18.70000 1870.00+AHw- 18.00000 1800.00+AHw- 30.00000 3000.00 STONE, NO 2 +AHw- +AHw- +AHw- 0035 303-08210 181.000 TON +AHw- 86.30000 15620.30+AHw- 30.00000 5430.00+AHw- 45.00000 8145.00 COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0036 306-08034 5520.000 SYS +AHw- 1.91000 10543.20+AHw- 1.40000 7728.00+AHw- 2.35000 12972.00 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0037 306-08043 727.000 SYS +AHw- 2.90000 2108.30+AHw- 3.00000 2181.00+AHw- 2.35000 1708.45 MILLING, TRANSITION +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -10 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1139301 +AHw-( 6 ) 90-0177865 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-06264 LUMP +AHw- 6175.79000 6175.79+AHw- 1533.00000 1533.00+AHw- 11000.00000 11000.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0039 401-07335 1364.000 TON +AHw- 81.00000 110484.00+AHw- 77.00000 105028.00+AHw- 76.00000 103664.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0040 401-07404 2281.000 TON +AHw- 56.00000 127736.00+AHw- 57.00000 130017.00+AHw- 55.00000 125455.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m +AHw- +AHw- +AHw- 0041 401-07409 2904.000 TON +AHw- 60.00000 174240.00+AHw- 51.00000 148104.00+AHw- 48.00000 139392.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0042 402-07453 1085.000 TON +AHw- 68.98000 74843.30+AHw- 51.00000 55335.00+AHw- 63.00000 68355.00 HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw- 0043 406-05520 10.500 TON +AHw- 100.00000 1050.00+AHw- 302.00000 3171.00+AHw- 330.00000 3465.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0044 601-02206 200.000 LFT +AHw- 11.25000 2250.00+AHw- 26.00000 5200.00+AHw- 11.50000 2300.00 TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN +AHw- +AHw- +AHw- SPACING +AHw- +AHw- +AHw- 0045 601-06854 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 2500.00000 2500.00+AHw- 2550.00000 2550.00 GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0046 601-97080 2.000 EACH +AHw- 1900.00000 3800.00+AHw- 2800.00000 5600.00+AHw- 1950.00000 3900.00 TEMPORARY GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0047 606-07484 4500.000 LFT +AHw- 0.79000 3555.00+AHw- 0.29000 1305.00+AHw- 0.90000 4050.00 MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0048 610-07486 258.000 TON +AHw- 118.00000 30444.00+AHw- 97.00000 25026.00+AHw- 190.00000 49020.00 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0049 610-07712 89.000 SYS +AHw- 70.27000 6254.03+AHw- 55.00000 4895.00+AHw- 60.00000 5340.00 PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0050 611-06497 10.000 EACH +AHw- 185.00000 1850.00+AHw- 150.00000 1500.00+AHw- 200.00000 2000.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0051 615-06490 63.000 EACH +AHw- 122.00000 7686.00+AHw- 140.00000 8820.00+AHw- 125.00000 7875.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0052 615-06505 2.000 EACH +AHw- 700.00000 1400.00+AHw- 550.00000 1100.00+AHw- 705.00000 1410.00 MONUMENT, B +AHw- +AHw- +AHw- 0053 616-02320 591.000 SYS +AHw- 4.76000 2813.16+AHw- 7.00000 4137.00+AHw- 2.00000 1182.00 GEOTEXTILES +AHw- +AHw- +AHw- 0054 616-06405 544.000 TON +AHw- 61.36000 33379.84+AHw- 44.00000 23936.00+AHw- 37.00000 20128.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0055 616-06451 368.000 TON +AHw- 64.71000 23813.28+AHw- 39.00000 14352.00+AHw- 51.00000 18768.00 RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0056 621-01004 4.000 EACH +AHw- 489.00000 1956.00+AHw- 489.00000 1956.00+AHw- 450.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -11 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1139301 +AHw-( 6 ) 90-0177865 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-06545 4.000 TON +AHw- 360.00000 1440.00+AHw- 360.00000 1440.00+AHw- 650.00000 2600.00 FERTILIZER +AHw- +AHw- +AHw- 0058 621-06553 638.000 LBS +AHw- 4.00000 2552.00+AHw- 4.00000 2552.00+AHw- 4.50000 2871.00 SEED MIXTURE, R +AHw- +AHw- +AHw- 0059 621-06565 8.000 TON +AHw- 437.00000 3496.00+AHw- 437.00000 3496.00+AHw- 548.00000 4384.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0060 621-06567 4.000 kGAL +AHw- 25.00000 100.00+AHw- 25.00000 100.00+AHw- 5.00000 20.00 WATER +AHw- +AHw- +AHw- 0061 621-06574 520.000 SYS +AHw- 9.40000 4888.00+AHw- 4.00000 2080.00+AHw- 6.00000 3120.00 SODDING +AHw- +AHw- +AHw- 0062 714-04875 16.000 LFT +AHw- 437.20000 6995.20+AHw- 865.00000 13840.00+AHw- 725.00000 11600.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, , 7' x 6' +AHw- +AHw- +AHw- 0063 715-02398 1.000 EACH +AHw- 1311.95000 1311.95+AHw- 2300.00000 2300.00+AHw- 1100.00000 1100.00 SAFETY METAL END SECTION, 6:1, 36 IN. +AHw- +AHw- +AHw- 0064 715-02628 8.000 EACH +AHw- 559.10000 4472.80+AHw- 450.00000 3600.00+AHw- 450.00000 3600.00 SAFETY METAL END SECTION, 6:1, 15 IN. +AHw- +AHw- +AHw- 0065 715-02630 12.000 EACH +AHw- 729.82000 8757.84+AHw- 950.00000 11400.00+AHw- 650.00000 7800.00 SAFETY METAL END SECTION, 6:1, 24 IN. +AHw- +AHw- +AHw- 0066 715-03475 9.000 EACH +AHw- 537.89000 4841.01+AHw- 450.00000 4050.00+AHw- 425.00000 3825.00 SAFETY METAL END SECTION, 4:1, 15 IN. +AHw- +AHw- +AHw- 0067 715-05024 202.000 LFT +AHw- 62.12000 12548.24+AHw- 55.00000 11110.00+AHw- 50.00000 10100.00 PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0068 715-05123 84.000 LFT +AHw- 46.77000 3928.68+AHw- 44.00000 3696.00+AHw- 46.00000 3864.00 PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0069 715-05151 85.000 LFT +AHw- 38.33000 3258.05+AHw- 35.00000 2975.00+AHw- 37.00000 3145.00 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0070 715-05169 369.000 LFT +AHw- 42.28000 15601.32+AHw- 28.00000 10332.00+AHw- 25.00000 9225.00 PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0071 715-05173 237.000 LFT +AHw- 43.64000 10342.68+AHw- 37.00000 8769.00+AHw- 35.00000 8295.00 PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0072 720-95422 1.000 EACH +AHw- 3665.97000 3665.97+AHw- 3850.00000 3850.00+AHw- 3200.00000 3200.00 MANHOLE, J4 +AHw- +AHw- +AHw- 0073 723-06660 117.000 SYS +AHw- 362.44000 42405.48+AHw- 615.00000 71955.00+AHw- 450.00000 52650.00 WINGWALL +AHw- +AHw- +AHw- 0074 723-09069 44.000 LFT +AHw- 1309.32000 57610.08+AHw- 1400.00000 61600.00+AHw- 1900.00000 83600.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. +AHw- +AHw- +AHw- X 96 IN. +AHw- +AHw- +AHw- 0075 723-09070 80.000 LFT +AHw- 1384.43000 110754.40+AHw- 1300.00000 104000.00+AHw- 2000.00000 160000.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. +AHw- +AHw- +AHw- X 108 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -12 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1139301 +AHw-( 6 ) 90-0177865 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 801-01504 9.000 EACH +AHw- 20.00000 180.00+AHw- 50.00000 450.00+AHw- 56.00000 504.00 TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- LANE INDICATION ARROW +AHw- +AHw- +AHw- 0077 801-03290 6.000 EACH +AHw- 140.00000 840.00+AHw- 130.00000 780.00+AHw- 320.00000 1920.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0078 801-04308 3.000 EACH +AHw- 350.00000 1050.00+AHw- 205.00000 615.00+AHw- 380.00000 1140.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0079 801-06203 29570.000 LFT +AHw- 0.05000 1478.50+AHw- 0.20000 5914.00+AHw- 0.21000 6209.70 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0080 801-06207 49005.000 LFT +AHw- 0.52000 25482.60+AHw- 0.50000 24502.50+AHw- 0.83000 40674.15 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0081 801-06216 165.000 LFT +AHw- 2.20000 363.00+AHw- 4.00000 660.00+AHw- 3.05000 503.25 TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0082 801-06639 488.000 LFT +AHw- 46.07000 22482.16+AHw- 33.55000 16372.40+AHw- 45.00000 21960.00 TEMPORARY CONCRETE BARRIER, ANCHORED +AHw- +AHw- +AHw- 0083 801-06640 20.000 EACH +AHw- 122.00000 2440.00+AHw- 100.00000 2000.00+AHw- 170.00000 3400.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0084 801-06645 4.000 EACH +AHw- 50.00000 200.00+AHw- 20.00000 80.00+AHw- 36.00000 144.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0085 801-06646 65.000 LFT +AHw- 61.44000 3993.60+AHw- 35.50000 2307.50+AHw- 43.00000 2795.00 TEMPORARY CONCRETE BARRIER +AHw- +AHw- +AHw- 0086 801-06710 120.000 DAY +AHw- 3.00000 360.00+AHw- 12.00000 1440.00+AHw- 13.00000 1560.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0087 801-06775 LUMP +AHw- 35249.64000 35249.64+AHw- 53765.80000 53765.80+AHw- 28500.00000 28500.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0088 801-07119 192.000 LFT +AHw- 8.00000 1536.00+AHw- 10.00000 1920.00+AHw- 16.15000 3100.80 BARRICADE, III-B +AHw- +AHw- +AHw- 0089 802-05701 137.600 LFT +AHw- 13.50000 1857.60+AHw- 20.00000 2752.00+AHw- 13.75000 1892.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0090 802-05702 25.500 LFT +AHw- 7.50000 191.25+AHw- 18.00000 459.00+AHw- 7.75000 197.63 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0091 802-76025 61.430 SFT +AHw- 25.00000 1535.75+AHw- 17.00000 1044.31+AHw- 25.50000 1566.47 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0092 802-76035 14.570 SFT +AHw- 17.00000 247.69+AHw- 21.00000 305.97+AHw- 17.25000 251.33 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -13 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1139301 +AHw-( 6 ) 90-0177865 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 805-96014 100.000 LFT +AHw- 14.81000 1481.00+AHw- 5.25000 525.00+AHw- 4.00000 400.00 SAW CUT, FULL DEPTH +AHw- +AHw- +AHw- 0094 808-06703 8970.000 LFT +AHw- 0.30000 2691.00+AHw- 0.29000 2601.30+AHw- 0.47000 4215.90 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0095 808-06713 880.000 LFT +AHw- 0.25000 220.00+AHw- 0.20000 176.00+AHw- 0.71000 624.80 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0096 808-06714 880.000 LFT +AHw- 0.25000 220.00+AHw- 0.20000 176.00+AHw- 0.71000 624.80 LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0097 808-06716 5380.000 LFT +AHw- 0.34000 1829.20+AHw- 0.50000 2690.00+AHw- 0.37000 1990.60 LINE, REMOVE +AHw- +AHw- +AHw- 0098 808-75245 5730.000 LFT +AHw- 0.30000 1719.00+AHw- 0.29000 1661.70+AHw- 0.47000 2693.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0099 808-75278 190.000 LFT +AHw- 5.25000 997.50+AHw- 2.00000 380.00+AHw- 2.15000 408.50 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0100 808-75297 52.000 LFT +AHw- 3.50000 182.00+AHw- 5.00000 260.00+AHw- 4.25000 221.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0101 808-75320 9.000 EACH +AHw- 50.00000 450.00+AHw- 50.00000 450.00+AHw- 83.00000 747.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0102 808-75325 6.000 EACH +AHw- 55.00000 330.00+AHw- 70.00000 420.00+AHw- 105.00000 630.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0103 808-75996 68.000 EACH +AHw- 26.05000 1771.40+AHw- 8.00000 544.00+AHw- 10.15000 690.20 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0104 808-75998 130.000 EACH +AHw- 24.40000 3172.00+AHw- 24.00000 3120.00+AHw- 66.00000 8580.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0105 808-92027 1720.000 LFT +AHw- 0.60000 1032.00+AHw- 0.60000 1032.00+AHw- 1.41000 2425.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,677,076.00+AHw- +ACQ- 1,703,000.00+AHw- +ACQ- 1,712,789.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,677,076.00+AHw- +ACQ- 1,703,000.00+AHw- +ACQ- 1,712,789.03 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -14 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 35-1609544 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-SCHUTT-LOOKABILL CO +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 21005.00000 21005.00+AHw- 25000.00000 25000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 12.000 MOS +AHw- 1433.09000 17197.08+AHw- 2500.00000 30000.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 364.38000 1093.14+AHw- 300.00000 900.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 36.000 MOS +AHw- 94.48000 3401.28+AHw- 75.00000 2700.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 24.000 MOS +AHw- 247.04000 5928.96+AHw- 350.00000 8400.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 12.000 MOS +AHw- 246.94000 2963.28+AHw- 75.00000 900.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 93405.97000 93405.97+AHw- 98000.00000 98000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 201-52370 LUMP +AHw- 23515.31000 23515.31+AHw- 19000.00000 19000.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0015 202-02241 456.000 LFT +AHw- 6.48000 2954.88+AHw- 6.50000 2964.00+AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0016 202-02271 4.000 EACH +AHw- 539.50000 2158.00+AHw- 300.00000 1200.00+AHw- HEADWALL, REMOVE +AHw- +AHw- +AHw- 0017 202-02286 1.000 EACH +AHw- 143662.64000 143662.64+AHw- 16500.00000 16500.00+AHw- PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0018 202-74045 11.000 EACH +AHw- 37.80000 415.80+AHw- 40.00000 440.00+AHw- SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -15 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 35-1609544 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-SCHUTT-LOOKABILL CO +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-96133 462.000 LFT +AHw- 11.33000 5234.46+AHw- 10.00000 4620.00+AHw- PIPE, REMOVE +AHw- +AHw- +AHw- 0020 202-96718 74.000 EACH +AHw- 1.08000 79.92+AHw- 1.10000 81.40+AHw- POST, GUARD RAIL, REMOVE +AHw- +AHw- +AHw- 0021 202-99187 151.000 LFT +AHw- 4.32000 652.32+AHw- 4.50000 679.50+AHw- FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0022 203-02000 7475.000 CYS +AHw- 29.31000 219092.25+AHw- 15.00000 112125.00+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0023 203-02070 469.000 CYS +AHw- 0.30000 140.70+AHw- 20.00000 9380.00+AHw- BORROW +AHw- +AHw- +AHw- 0024 205-03371 511.000 CYS +AHw- 28.65000 14640.15+AHw- 20.00000 10220.00+AHw- SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0025 205-06931 10.200 TON +AHw- 188.65000 1924.23+AHw- 60.00000 612.00+AHw- TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0026 205-06933 3.000 EACH +AHw- 162.00000 486.00+AHw- 165.00000 495.00+AHw- TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0027 205-06936 248.000 TON +AHw- 33.78000 8377.44+AHw- 35.00000 8680.00+AHw- TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0028 205-06937 26.000 LFT +AHw- 5.19000 134.94+AHw- 5.00000 130.00+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 207-08263 4753.000 SYS +AHw- 7.27000 34554.31+AHw- 6.00000 28518.00+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0030 207-08265 3488.000 SYS +AHw- 6.51000 22706.88+AHw- 5.00000 17440.00+AHw- SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0031 211-07454 986.000 CYS +AHw- 29.42000 29008.12+AHw- 35.00000 34510.00+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0032 213-08058 876.000 CYS +AHw- 82.09000 71910.84+AHw- 110.00000 96360.00+AHw- FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0033 301-07448 4434.000 TON +AHw- 24.14000 107036.76+AHw- 23.00000 101982.00+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0034 303-02051 100.000 TON +AHw- 23.53000 2353.00+AHw- 35.00000 3500.00+AHw- STONE, NO 2 +AHw- +AHw- +AHw- 0035 303-08210 181.000 TON +AHw- 40.51000 7332.31+AHw- 35.00000 6335.00+AHw- COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0036 306-08034 5520.000 SYS +AHw- 1.51000 8335.20+AHw- 4.00000 22080.00+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0037 306-08043 727.000 SYS +AHw- 3.24000 2355.48+AHw- 4.00000 2908.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -16 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1609544 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-SCHUTT-LOOKABILL CO +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-06264 LUMP +AHw- 1655.64000 1655.64+AHw- 11000.00000 11000.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0039 401-07335 1364.000 TON +AHw- 83.16000 113430.24+AHw- 76.00000 103664.00+AHw- QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0040 401-07404 2281.000 TON +AHw- 61.56000 140418.36+AHw- 55.00000 125455.00+AHw- QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m +AHw- +AHw- +AHw- 0041 401-07409 2904.000 TON +AHw- 55.08000 159952.32+AHw- 49.00000 142296.00+AHw- QC/QA-HMA, 4, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0042 402-07453 1085.000 TON +AHw- 55.08000 59761.80+AHw- 63.00000 68355.00+AHw- HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw- 0043 406-05520 10.500 TON +AHw- 326.16000 3424.68+AHw- 350.00000 3675.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0044 601-02206 200.000 LFT +AHw- 12.15000 2430.00+AHw- 12.00000 2400.00+AHw- TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN +AHw- +AHw- +AHw- SPACING +AHw- +AHw- +AHw- 0045 601-06854 1.000 EACH +AHw- 2700.00000 2700.00+AHw- 2600.00000 2600.00+AHw- GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0046 601-97080 2.000 EACH +AHw- 2052.00000 4104.00+AHw- 2000.00000 4000.00+AHw- TEMPORARY GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0047 606-07484 4500.000 LFT +AHw- 0.05000 225.00+AHw- 1.00000 4500.00+AHw- MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0048 610-07486 258.000 TON +AHw- 104.76000 27028.08+AHw- 200.00000 51600.00+AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0049 610-07712 89.000 SYS +AHw- 40.69000 3621.41+AHw- 70.00000 6230.00+AHw- PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0050 611-06497 10.000 EACH +AHw- 199.80000 1998.00+AHw- 200.00000 2000.00+AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0051 615-06490 63.000 EACH +AHw- 131.76000 8300.88+AHw- 130.00000 8190.00+AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0052 615-06505 2.000 EACH +AHw- 756.00000 1512.00+AHw- 750.00000 1500.00+AHw- MONUMENT, B +AHw- +AHw- +AHw- 0053 616-02320 591.000 SYS +AHw- 2.61000 1542.51+AHw- 4.00000 2364.00+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0054 616-06405 544.000 TON +AHw- 26.19000 14247.36+AHw- 28.00000 15232.00+AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0055 616-06451 368.000 TON +AHw- 35.17000 12942.56+AHw- 33.00000 12144.00+AHw- RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0056 621-01004 4.000 EACH +AHw- 528.12000 2112.48+AHw- 550.00000 2200.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -17 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 35-1609544 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-SCHUTT-LOOKABILL CO +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-06545 4.000 TON +AHw- 388.80000 1555.20+AHw- 400.00000 1600.00+AHw- FERTILIZER +AHw- +AHw- +AHw- 0058 621-06553 638.000 LBS +AHw- 4.32000 2756.16+AHw- 4.50000 2871.00+AHw- SEED MIXTURE, R +AHw- +AHw- +AHw- 0059 621-06565 8.000 TON +AHw- 471.96000 3775.68+AHw- 450.00000 3600.00+AHw- MULCHING MATERIAL +AHw- +AHw- +AHw- 0060 621-06567 4.000 kGAL +AHw- 27.00000 108.00+AHw- 26.00000 104.00+AHw- WATER +AHw- +AHw- +AHw- 0061 621-06574 520.000 SYS +AHw- 4.32000 2246.40+AHw- 4.50000 2340.00+AHw- SODDING +AHw- +AHw- +AHw- 0062 714-04875 16.000 LFT +AHw- 623.21000 9971.36+AHw- 1800.00000 28800.00+AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, , 7' x 6' +AHw- +AHw- +AHw- 0063 715-02398 1.000 EACH +AHw- 1827.78000 1827.78+AHw- 1500.00000 1500.00+AHw- SAFETY METAL END SECTION, 6:1, 36 IN. +AHw- +AHw- +AHw- 0064 715-02628 8.000 EACH +AHw- 584.49000 4675.92+AHw- 500.00000 4000.00+AHw- SAFETY METAL END SECTION, 6:1, 15 IN. +AHw- +AHw- +AHw- 0065 715-02630 12.000 EACH +AHw- 990.14000 11881.68+AHw- 750.00000 9000.00+AHw- SAFETY METAL END SECTION, 6:1, 24 IN. +AHw- +AHw- +AHw- 0066 715-03475 9.000 EACH +AHw- 335.45000 3019.05+AHw- 750.00000 6750.00+AHw- SAFETY METAL END SECTION, 4:1, 15 IN. +AHw- +AHw- +AHw- 0067 715-05024 202.000 LFT +AHw- 53.81000 10869.62+AHw- 75.00000 15150.00+AHw- PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0068 715-05123 84.000 LFT +AHw- 40.07000 3365.88+AHw- 65.00000 5460.00+AHw- PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0069 715-05151 85.000 LFT +AHw- 27.50000 2337.50+AHw- 55.00000 4675.00+AHw- PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0070 715-05169 369.000 LFT +AHw- 36.28000 13387.32+AHw- 45.00000 16605.00+AHw- PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0071 715-05173 237.000 LFT +AHw- 50.03000 11857.11+AHw- 55.00000 13035.00+AHw- PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0072 720-95422 1.000 EACH +AHw- 3593.06000 3593.06+AHw- 4000.00000 4000.00+AHw- MANHOLE, J4 +AHw- +AHw- +AHw- 0073 723-06660 117.000 SYS +AHw- 483.00000 56511.00+AHw- 1200.00000 140400.00+AHw- WINGWALL +AHw- +AHw- +AHw- 0074 723-09069 44.000 LFT +AHw- 2228.00000 98032.00+AHw- 2500.00000 110000.00+AHw- STRUCTURE, PRECAST THREE-SIDED, 144 IN. +AHw- +AHw- +AHw- X 96 IN. +AHw- +AHw- +AHw- 0075 723-09070 80.000 LFT +AHw- 1632.00000 130560.00+AHw- 2800.00000 224000.00+AHw- STRUCTURE, PRECAST THREE-SIDED, 144 IN. +AHw- +AHw- +AHw- X 108 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -18 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 35-1609544 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-SCHUTT-LOOKABILL CO +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 801-01504 9.000 EACH +AHw- 21.60000 194.40+AHw- 45.00000 405.00+AHw- TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- LANE INDICATION ARROW +AHw- +AHw- +AHw- 0077 801-03290 6.000 EACH +AHw- 151.20000 907.20+AHw- 210.00000 1260.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0078 801-04308 3.000 EACH +AHw- 378.00000 1134.00+AHw- 400.00000 1200.00+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0079 801-06203 29570.000 LFT +AHw- 0.05000 1478.50+AHw- 0.15000 4435.50+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0080 801-06207 49005.000 LFT +AHw- 0.56000 27442.80+AHw- 1.00000 49005.00+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0081 801-06216 165.000 LFT +AHw- 2.38000 392.70+AHw- 2.65000 437.25+AHw- TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0082 801-06639 488.000 LFT +AHw- 21.80000 10638.40+AHw- 60.00000 29280.00+AHw- TEMPORARY CONCRETE BARRIER, ANCHORED +AHw- +AHw- +AHw- 0083 801-06640 20.000 EACH +AHw- 131.76000 2635.20+AHw- 140.00000 2800.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0084 801-06645 4.000 EACH +AHw- 54.00000 216.00+AHw- 40.00000 160.00+AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0085 801-06646 65.000 LFT +AHw- 19.50000 1267.50+AHw- 60.00000 3900.00+AHw- TEMPORARY CONCRETE BARRIER +AHw- +AHw- +AHw- 0086 801-06710 120.000 DAY +AHw- 3.24000 388.80+AHw- 10.00000 1200.00+AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0087 801-06775 LUMP +AHw- 13463.25000 13463.25+AHw- 19000.00000 19000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0088 801-07119 192.000 LFT +AHw- 8.64000 1658.88+AHw- 11.00000 2112.00+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0089 802-05701 137.600 LFT +AHw- 14.58000 2006.21+AHw- 14.00000 1926.40+AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0090 802-05702 25.500 LFT +AHw- 8.10000 206.55+AHw- 8.00000 204.00+AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0091 802-76025 61.430 SFT +AHw- 27.00000 1658.61+AHw- 26.00000 1597.18+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0092 802-76035 14.570 SFT +AHw- 18.36000 267.51+AHw- 18.00000 262.26+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 160 -19 TABULATION OF BIDS ROUTE : SR 9 CALL ORDER : 160 CONTRACT ID : R -28922-A COUNTIES : HANCOCK LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1609544 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-SCHUTT-LOOKABILL CO +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 805-96014 100.000 LFT +AHw- 0.01000 1.00+AHw- 10.00000 1000.00+AHw- SAW CUT, FULL DEPTH +AHw- +AHw- +AHw- 0094 808-06703 8970.000 LFT +AHw- 0.32000 2870.40+AHw- 0.30000 2691.00+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0095 808-06713 880.000 LFT +AHw- 0.27000 237.60+AHw- 0.50000 440.00+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0096 808-06714 880.000 LFT +AHw- 0.27000 237.60+AHw- 0.50000 440.00+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0097 808-06716 5380.000 LFT +AHw- 0.37000 1990.60+AHw- 0.35000 1883.00+AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0098 808-75245 5730.000 LFT +AHw- 0.32000 1833.60+AHw- 0.30000 1719.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0099 808-75278 190.000 LFT +AHw- 5.67000 1077.30+AHw- 2.00000 380.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0100 808-75297 52.000 LFT +AHw- 3.78000 196.56+AHw- 4.00000 208.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0101 808-75320 9.000 EACH +AHw- 54.00000 486.00+AHw- 85.00000 765.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0102 808-75325 6.000 EACH +AHw- 59.40000 356.40+AHw- 125.00000 750.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0103 808-75996 68.000 EACH +AHw- 8.64000 587.52+AHw- 10.00000 680.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0104 808-75998 130.000 EACH +AHw- 25.92000 3369.60+AHw- 20.00000 2600.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0105 808-92027 1720.000 LFT +AHw- 0.65000 1118.00+AHw- 0.60000 1032.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,868,119.38+AHw- +ACQ- 1,963,733.49+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,868,119.38+AHw- +ACQ- 1,963,733.49+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/13/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 9710710 0433011 9710710 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E +ACY- B PAVING INC +ACQ- 5,018,000.00 100.0000+ACU- 2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 5,146,605.00 102.5629+ACU- 3 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 5,296,000.00 105.5401+ACU- 4 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 5,465,700.00 108.9219+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -2 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 49100.00000 49100.00+AHw- 80000.00000 80000.00+AHw- 49100.00000 49100.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-06899 1.000 EACH +AHw- 100.00000 100.00+AHw- 100.00000 100.00+AHw- 100.00000 100.00 RADIO , REMOVE AND REINSTALL +AHw- +AHw- +AHw- 0003 105-07039 12.000 MOS +AHw- 2000.00000 24000.00+AHw- 1800.00000 21600.00+AHw- 2500.00000 30000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0004 105-09198 12.000 MOS +AHw- 300.00000 3600.00+AHw- 300.00000 3600.00+AHw- 250.00000 3000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0005 105-09199 12.000 MOS +AHw- 125.00000 1500.00+AHw- 30.00000 360.00+AHw- 100.00000 1200.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0006 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0007 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0008 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0011 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 250900.00000 250900.00+AHw- 255000.00000 255000.00+AHw- 279499.00000 279499.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 201-52370 LUMP +AHw- 99000.00000 99000.00+AHw- 70000.00000 70000.00+AHw- 99000.00000 99000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-02241 149.000 m +AHw- 22.00000 3278.00+AHw- 22.00000 3278.00+AHw- 22.00000 3278.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0015 202-02271 5.000 EACH +AHw- 1100.00000 5500.00+AHw- 880.00000 4400.00+AHw- 1100.00000 5500.00 HEADWALL, REMOVE +AHw- +AHw- +AHw- 0016 202-02278 475.000 m +AHw- 39.00000 18525.00+AHw- 23.00000 10925.00+AHw- 39.00000 18525.00 CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0017 202-03783 1.000 EACH +AHw- 338.00000 338.00+AHw- 338.00000 338.00+AHw- 338.00000 338.00 SIGN, PANEL, REMOVE +AHw- +AHw- +AHw- 0018 202-52710 148.000 m2 +AHw- 12.00000 1776.00+AHw- 13.00000 1924.00+AHw- 12.00000 1776.00 SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -3 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-78515 LUMP +AHw- 3632.00000 3632.00+AHw- 3632.00000 3632.00+AHw- 3632.00000 3632.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0020 202-99187 200.000 m +AHw- 8.00000 1600.00+AHw- 12.00000 2400.00+AHw- 13.00000 2600.00 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0021 203-02000 18013.000 m3 +AHw- 32.00000 576416.00+AHw- 33.00000 594429.00+AHw- 32.00000 576416.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0022 205-06932 531.000 m +AHw- 28.75000 15266.25+AHw- 28.75000 15266.25+AHw- 28.75000 15266.25 TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw- 0023 205-06933 51.000 EACH +AHw- 91.55000 4669.05+AHw- 91.55000 4669.05+AHw- 91.55000 4669.05 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0024 205-06937 1972.000 m +AHw- 4.43000 8735.96+AHw- 4.43000 8735.96+AHw- 4.43000 8735.96 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0025 207-08268 36514.000 m2 +AHw- 15.75000 575095.50+AHw- 18.75000 684637.50+AHw- 15.75000 575095.50 SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0026 210-08542 LUMP +AHw- 7500.00000 7500.00+AHw- 5000.00000 5000.00+AHw- 7500.00000 7500.00 WATER , METER PITS, RELOCATE +AHw- +AHw- +AHw- 0027 211-07454 575.000 m3 +AHw- 38.00000 21850.00+AHw- 17.00000 9775.00+AHw- 38.00000 21850.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0028 301-07448 7722.000 Mg +AHw- 28.30000 218532.60+AHw- 25.00000 193050.00+AHw- 26.00000 200772.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0029 306-08034 18721.600 m2 +AHw- 2.80000 52420.48+AHw- 3.00000 56164.80+AHw- 1.95000 36507.12 MILLING, ASPHALT, 38 mm +AHw- +AHw- +AHw- 0030 401-07332 482.500 Mg +AHw- 50.00000 24125.00+AHw- 77.00000 37152.50+AHw- 115.00000 55487.50 QC/QA-HMA, 1, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0031 401-07335 3234.600 Mg +AHw- 78.00000 252298.80+AHw- 83.00000 268471.80+AHw- 91.00000 294348.60 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0032 401-07337 1185.900 Mg +AHw- 78.00000 92500.20+AHw- 84.00000 99615.60+AHw- 92.00000 109102.80 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0033 401-07404 2852.400 Mg +AHw- 58.00000 165439.20+AHw- 59.00000 168291.60+AHw- 62.50000 178275.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M +AHw- +AHw- +AHw- 0034 401-07405 1976.500 Mg +AHw- 54.00000 106731.00+AHw- 62.00000 122543.00+AHw- 64.00000 126496.00 QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 MM +AHw- +AHw- +AHw- 0035 401-07406 1447.400 Mg +AHw- 62.00000 89738.80+AHw- 53.00000 76712.20+AHw- 72.00000 104212.80 QC/QA-HMA, 1, 64, BASE, 25.0 MM +AHw- +AHw- +AHw- 0036 401-07409 11145.700 Mg +AHw- 52.50000 585149.25+AHw- 52.00000 579576.40+AHw- 55.00000 613013.50 QC/QA-HMA, 4, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0037 401-07410 13834.900 Mg +AHw- 52.50000 726332.25+AHw- 52.00000 719414.80+AHw- 55.00000 760919.50 QC/QA-HMA, 5, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0038 406-05520 30.100 Mg +AHw- 400.00000 12040.00+AHw- 300.00000 9030.00+AHw- 330.00000 9933.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -4 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 601-06854 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 2600.00000 2600.00+AHw- 2600.00000 2600.00 GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0040 601-94689 1.000 EACH +AHw- 2800.00000 2800.00+AHw- 2800.00000 2800.00+AHw- 2800.00000 2800.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0041 601-99105 7.600 m +AHw- 80.00000 608.00+AHw- 80.00000 608.00+AHw- 80.00000 608.00 GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw- 0042 601-99106 53.500 m +AHw- 100.00000 5350.00+AHw- 100.00000 5350.00+AHw- 100.00000 5350.00 GUARDRAIL, W BEAM, 0.952 m SPACING +AHw- +AHw- +AHw- 0043 603-06040 200.000 m +AHw- 22.00000 4400.00+AHw- 22.00000 4400.00+AHw- 22.00000 4400.00 FENCE, FARM FIELD, 1190 mm +AHw- +AHw- +AHw- 0044 604-91531 132.000 m2 +AHw- 60.00000 7920.00+AHw- 74.00000 9768.00+AHw- 52.00000 6864.00 SIDEWALK, CONCRETE, 100 mm +AHw- +AHw- +AHw- 0045 605-06120 452.000 m +AHw- 75.00000 33900.00+AHw- 92.00000 41584.00+AHw- 90.00000 40680.00 CURB, CONCRETE +AHw- +AHw- +AHw- 0046 605-06140 651.000 m +AHw- 43.00000 27993.00+AHw- 57.00000 37107.00+AHw- 53.00000 34503.00 CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0047 605-06255 48.000 m2 +AHw- 265.00000 12720.00+AHw- 155.00000 7440.00+AHw- 115.00000 5520.00 CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw- 0048 605-94811 1.000 EACH +AHw- 1600.00000 1600.00+AHw- 350.00000 350.00+AHw- 650.00000 650.00 CURB TURNOUT +AHw- +AHw- +AHw- 0049 610-07486 355.000 Mg +AHw- 100.00000 35500.00+AHw- 100.00000 35500.00+AHw- 120.00000 42600.00 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0050 610-08446 398.600 m2 +AHw- 55.00000 21923.00+AHw- 58.17000 23186.56+AHw- 58.00000 23118.80 PCCP FOR APPROACHES, 150 mm +AHw- +AHw- +AHw- 0051 611-06497 8.000 EACH +AHw- 140.00000 1120.00+AHw- 140.00000 1120.00+AHw- 140.00000 1120.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0052 611-06498 1.000 EACH +AHw- 170.00000 170.00+AHw- 170.00000 170.00+AHw- 170.00000 170.00 MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0053 615-06490 47.000 EACH +AHw- 120.00000 5640.00+AHw- 120.00000 5640.00+AHw- 120.00000 5640.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0054 615-06505 23.000 EACH +AHw- 450.00000 10350.00+AHw- 450.00000 10350.00+AHw- 450.00000 10350.00 MONUMENT, B +AHw- +AHw- +AHw- 0055 615-06510 27.000 EACH +AHw- 350.00000 9450.00+AHw- 350.00000 9450.00+AHw- 350.00000 9450.00 MONUMENT, C +AHw- +AHw- +AHw- 0056 616-02320 865.000 m2 +AHw- 3.50000 3027.50+AHw- 2.25000 1946.25+AHw- 3.50000 3027.50 GEOTEXTILES +AHw- +AHw- +AHw- 0057 616-05689 585.000 Mg +AHw- 65.00000 38025.00+AHw- 66.00000 38610.00+AHw- 65.00000 38025.00 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0058 616-06451 102.000 Mg +AHw- 65.00000 6630.00+AHw- 48.00000 4896.00+AHw- 65.00000 6630.00 RIPRAP, UNIFORM +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -5 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 621-01004 5.000 EACH +AHw- 250.00000 1250.00+AHw- 250.00000 1250.00+AHw- 250.00000 1250.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0060 621-06545 5.000 Mg +AHw- 408.00000 2040.00+AHw- 408.00000 2040.00+AHw- 408.00000 2040.00 FERTILIZER +AHw- +AHw- +AHw- 0061 621-06554 775.000 kg +AHw- 12.00000 9300.00+AHw- 12.00000 9300.00+AHw- 12.00000 9300.00 SEED MIXTURE, U +AHw- +AHw- +AHw- 0062 621-06557 212.000 kg +AHw- 9.20000 1950.40+AHw- 9.20000 1950.40+AHw- 9.20000 1950.40 SEED MIXTURE, T +AHw- +AHw- +AHw- 0063 621-06565 32.000 Mg +AHw- 350.00000 11200.00+AHw- 350.00000 11200.00+AHw- 350.00000 11200.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0064 621-06567 112.800 kL +AHw- 6.05000 682.44+AHw- 6.05000 682.44+AHw- 6.05000 682.44 WATER +AHw- +AHw- +AHw- 0065 621-06574 6255.000 m2 +AHw- 2.99000 18702.45+AHw- 4.19000 26208.45+AHw- 2.99000 18702.45 SODDING +AHw- +AHw- +AHw- 0066 714-08212 3.000 m +AHw- 4000.00000 12000.00+AHw- 4100.00000 12300.00+AHw- 4000.00000 12000.00 CULVERT EXTENSION RC BOX, 2400mm x +AHw- +AHw- +AHw- 1200mm +AHw- +AHw- +AHw- 0067 714-26704 16.200 m +AHw- 1650.00000 26730.00+AHw- 1600.00000 25920.00+AHw- 1650.00000 26730.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 1800 mm x 1500 mm +AHw- +AHw- +AHw- 0068 715-05118 8.500 m +AHw- 215.00000 1827.50+AHw- 190.00000 1615.00+AHw- 215.00000 1827.50 PIPE, TYPE 1, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0069 715-05119 60.000 m +AHw- 125.00000 7500.00+AHw- 125.00000 7500.00+AHw- 125.00000 7500.00 PIPE, TYPE 1, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0070 715-05123 107.000 m +AHw- 140.00000 14980.00+AHw- 122.00000 13054.00+AHw- 140.00000 14980.00 PIPE, TYPE 1, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0071 715-05149 230.000 m +AHw- 120.00000 27600.00+AHw- 118.00000 27140.00+AHw- 120.00000 27600.00 PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0072 715-05151 142.000 m +AHw- 150.00000 21300.00+AHw- 105.00000 14910.00+AHw- 150.00000 21300.00 PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0073 715-05173 26.000 m +AHw- 210.00000 5460.00+AHw- 160.00000 4160.00+AHw- 210.00000 5460.00 PIPE, TYPE 3, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0074 715-05597 9.900 m +AHw- 200.00000 1980.00+AHw- 230.00000 2277.00+AHw- 200.00000 1980.00 PIPE EXTENSION, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0075 715-05756 30.000 m +AHw- 310.00000 9300.00+AHw- 202.00000 6060.00+AHw- 310.00000 9300.00 PIPE EXTENSION, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0076 715-46000 9.000 EACH +AHw- 875.00000 7875.00+AHw- 380.00000 3420.00+AHw- 875.00000 7875.00 PIPE END SECTION, 300 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -6 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-46005 8.000 EACH +AHw- 625.00000 5000.00+AHw- 420.00000 3360.00+AHw- 625.00000 5000.00 PIPE END SECTION, 375 mm +AHw- +AHw- +AHw- 0078 715-46020 5.000 EACH +AHw- 1000.00000 5000.00+AHw- 620.00000 3100.00+AHw- 1000.00000 5000.00 PIPE END SECTION, 600 mm +AHw- +AHw- +AHw- 0079 715-46055 1.000 EACH +AHw- 500.00000 500.00+AHw- 1200.00000 1200.00+AHw- 500.00000 500.00 PIPE END SECTION, MIN. AREA .17 m2 +AHw- +AHw- +AHw- 0080 720-44000 7.000 EACH +AHw- 425.00000 2975.00+AHw- 430.00000 3010.00+AHw- 425.00000 2975.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0081 720-44015 1.000 EACH +AHw- 775.00000 775.00+AHw- 1200.00000 1200.00+AHw- 775.00000 775.00 CASTING, 2, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw- 0082 720-44296 11.000 EACH +AHw- 395.00000 4345.00+AHw- 780.00000 8580.00+AHw- 395.00000 4345.00 CAP INLET +AHw- +AHw- +AHw- 0083 720-45010 1.000 EACH +AHw- 1500.00000 1500.00+AHw- 1500.00000 1500.00+AHw- 1500.00000 1500.00 INLET, A3 , MODIFIED +AHw- +AHw- +AHw- 0084 720-45030 18.000 EACH +AHw- 1300.00000 23400.00+AHw- 1300.00000 23400.00+AHw- 1300.00000 23400.00 INLET, E7 +AHw- +AHw- +AHw- 0085 720-45045 3.000 EACH +AHw- 1500.00000 4500.00+AHw- 1550.00000 4650.00+AHw- 1500.00000 4500.00 INLET, J10 +AHw- +AHw- +AHw- 0086 720-45075 6.000 EACH +AHw- 1800.00000 10800.00+AHw- 1725.00000 10350.00+AHw- 1800.00000 10800.00 INLET, R13 +AHw- +AHw- +AHw- 0087 720-91110 1.000 EACH +AHw- 11500.00000 11500.00+AHw- 11700.00000 11700.00+AHw- 11500.00000 11500.00 MANHOLE, N4 +AHw- +AHw- +AHw- 0088 801-03290 6.000 EACH +AHw- 195.00000 1170.00+AHw- 195.00000 1170.00+AHw- 195.00000 1170.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0089 801-06207 24116.000 m +AHw- 1.50000 36174.00+AHw- 1.74000 41961.84+AHw- 3.01000 72589.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 100 mm +AHw- +AHw- +AHw- 0090 801-06211 24.000 EACH +AHw- 71.00000 1704.00+AHw- 71.00000 1704.00+AHw- 55.00000 1320.00 TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0091 801-06218 95.000 m +AHw- 12.50000 1187.50+AHw- 12.50000 1187.50+AHw- 18.06000 1715.70 TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- REMOVABLE, 600 mm +AHw- +AHw- +AHw- 0092 801-06625 123.000 EACH +AHw- 57.00000 7011.00+AHw- 57.00000 7011.00+AHw- 115.00000 14145.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0093 801-06640 111.000 EACH +AHw- 95.00000 10545.00+AHw- 95.00000 10545.00+AHw- 145.00000 16095.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0094 801-06645 12.000 EACH +AHw- 45.00000 540.00+AHw- 45.00000 540.00+AHw- 85.00000 1020.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -7 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-06710 480.000 DAY +AHw- 13.00000 6240.00+AHw- 13.00000 6240.00+AHw- 10.00000 4800.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0096 801-06775 LUMP +AHw- 157200.43000 157200.43+AHw- 165400.66000 165400.66+AHw- 180000.00000 180000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0099 801-07118 43.400 m +AHw- 37.00000 1605.80+AHw- 37.00000 1605.80+AHw- 29.35000 1273.79 BARRICADE, III-A +AHw- +AHw- +AHw- 0100 801-07119 79.200 m +AHw- 57.00000 4514.40+AHw- 57.00000 4514.40+AHw- 37.72000 2987.42 BARRICADE, III-B +AHw- +AHw- +AHw- 0101 802-05701 464.600 m +AHw- 38.50000 17887.10+AHw- 38.50000 17887.10+AHw- 38.50000 17887.10 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0102 802-05702 127.100 m +AHw- 33.50000 4257.85+AHw- 33.50000 4257.85+AHw- 33.50000 4257.85 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0103 802-07057 1.000 m2 +AHw- 142.00000 142.00+AHw- 142.00000 142.00+AHw- 142.00000 142.00 SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0104 802-07059 55.000 EACH +AHw- 57.00000 3135.00+AHw- 57.00000 3135.00+AHw- 57.00000 3135.00 SIGN, SHEET, AND SUPPORTS, REMOVE +AHw- +AHw- +AHw- 0105 802-07154 2.000 EACH +AHw- 427.00000 854.00+AHw- 427.00000 854.00+AHw- 427.00000 854.00 WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, XII +AHw- +AHw- +AHw- 0106 802-76015 1.000 m2 +AHw- 142.00000 142.00+AHw- 142.00000 142.00+AHw- 142.00000 142.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN +AHw- +AHw- +AHw- 0107 802-76025 21.200 m2 +AHw- 212.00000 4494.40+AHw- 212.00000 4494.40+AHw- 212.00000 4494.40 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw- 0108 802-76035 78.400 m2 +AHw- 219.00000 17169.60+AHw- 219.00000 17169.60+AHw- 219.00000 17169.60 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw- 0109 802-76045 4.200 m2 +AHw- 237.00000 995.40+AHw- 237.00000 995.40+AHw- 237.00000 995.40 SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 3.18 mm THICKNESS +AHw- +AHw- +AHw- 0110 802-76095 500.000 kg +AHw- 3.50000 1750.00+AHw- 3.50000 1750.00+AHw- 3.50000 1750.00 STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0111 805-01815 8.000 EACH +AHw- 1882.00000 15056.00+AHw- 1882.00000 15056.00+AHw- 1882.00000 15056.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 +AHw- +AHw- +AHw- 0112 805-01842 21.000 EACH +AHw- 704.00000 14784.00+AHw- 704.00000 14784.00+AHw- 704.00000 14784.00 HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0113 805-01843 1.000 EACH +AHw- 169.00000 169.00+AHw- 169.00000 169.00+AHw- 169.00000 169.00 SIGNAL HANDHOLE ADJUST TO GRADE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -8 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 805-01879 2.000 EACH +AHw- 856.00000 1712.00+AHw- 856.00000 1712.00+AHw- 856.00000 1712.00 SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw- 0117 805-06592 1230.000 m +AHw- 31.50000 38745.00+AHw- 31.50000 38745.00+AHw- 31.50000 38745.00 CONDUIT, STEEL, GALVANIZED, 50mm +AHw- +AHw- +AHw- 0118 805-07767 210.000 m +AHw- 6.50000 1365.00+AHw- 6.50000 1365.00+AHw- 6.50000 1365.00 SIGNAL CABLE, 12C 14 GA +AHw- +AHw- +AHw- 0119 805-78100 1.000 EACH +AHw- 11208.00000 11208.00+AHw- 11208.00000 11208.00+AHw- 11208.00000 11208.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE +AHw- +AHw- +AHw- 0120 805-78109 1.000 EACH +AHw- 11098.00000 11098.00+AHw- 11098.00000 11098.00+AHw- 11098.00000 11098.00 CONTROLLER AND CABINET, SECONDARY, MENU +AHw- +AHw- +AHw- DRIVEN, 8 PHASE +AHw- +AHw- +AHw- 0121 805-78205 11.000 EACH +AHw- 1039.00000 11429.00+AHw- 1039.00000 11429.00+AHw- 1039.00000 11429.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0122 805-78215 5.000 EACH +AHw- 1028.00000 5140.00+AHw- 1028.00000 5140.00+AHw- 1028.00000 5140.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0123 805-78230 7.000 EACH +AHw- 1733.00000 12131.00+AHw- 1733.00000 12131.00+AHw- 1733.00000 12131.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0124 805-78415 4.000 EACH +AHw- 2520.00000 10080.00+AHw- 2520.00000 10080.00+AHw- 2520.00000 10080.00 SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0125 805-78420 8.000 EACH +AHw- 211.00000 1688.00+AHw- 211.00000 1688.00+AHw- 211.00000 1688.00 DISCONNECT HANGER +AHw- +AHw- +AHw- 0126 805-78467 34.000 m +AHw- 7.50000 255.00+AHw- 7.50000 255.00+AHw- 7.50000 255.00 SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0127 805-78470 2591.000 m +AHw- 1.30000 3368.30+AHw- 1.30000 3368.30+AHw- 1.30000 3368.30 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0128 805-78485 173.000 m +AHw- 3.90000 674.70+AHw- 3.90000 674.70+AHw- 3.90000 674.70 SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0129 805-78490 412.000 m +AHw- 4.50000 1854.00+AHw- 4.50000 1854.00+AHw- 4.50000 1854.00 SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0130 805-78510 3249.000 m +AHw- 2.80000 9097.20+AHw- 2.80000 9097.20+AHw- 2.80000 9097.20 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0131 805-78785 18.000 EACH +AHw- 641.00000 11538.00+AHw- 641.00000 11538.00+AHw- 641.00000 11538.00 SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0132 805-78795 793.000 m +AHw- 21.50000 17049.50+AHw- 21.50000 17049.50+AHw- 21.50000 17049.50 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -9 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 805-78925 2.000 EACH +AHw- 1022.00000 2044.00+AHw- 1022.00000 2044.00+AHw- 1022.00000 2044.00 CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0134 805-81032 8.000 EACH +AHw- 3472.00000 27776.00+AHw- 3472.00000 27776.00+AHw- 3472.00000 27776.00 SIGNAL STRAIN POLE, STEEL, 9.2m +AHw- +AHw- +AHw- 0135 805-90005 2.000 EACH +AHw- 409.00000 818.00+AHw- 409.00000 818.00+AHw- 409.00000 818.00 SIGNAL PEDESTAL, 3.0 m +AHw- +AHw- +AHw- 0136 805-92504 13.000 EACH +AHw- 275.00000 3575.00+AHw- 275.00000 3575.00+AHw- 275.00000 3575.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0137 808-01045 52.000 m +AHw- 3.50000 182.00+AHw- 3.50000 182.00+AHw- 5.76000 299.52 LINE, THERMOPLASTIC, DOTTED, YELLOW, +AHw- +AHw- +AHw- 100 mm, 600 mm LINE, 1200 mm GAP +AHw- +AHw- +AHw- 0138 808-06701 1565.000 m +AHw- 1.62000 2535.30+AHw- 1.62000 2535.30+AHw- 1.02000 1596.30 LINE, THERMOPLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0139 808-06703 5719.000 m +AHw- 1.62000 9264.78+AHw- 1.62000 9264.78+AHw- 1.02000 5833.38 LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0140 808-06705 616.200 m +AHw- 4.15000 2557.23+AHw- 4.15000 2557.23+AHw- 4.58000 2822.20 LINE, THERMOPLASTIC, SOLID, WHITE, 200 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0141 808-06713 3449.000 m +AHw- 0.37000 1276.13+AHw- 0.37000 1276.13+AHw- 0.42000 1448.58 LINE, PAINT, SOLID, WHITE, 100 mm +AHw- +AHw- +AHw- 0142 808-06714 5432.000 m +AHw- 0.37000 2009.84+AHw- 0.37000 2009.84+AHw- 0.42000 2281.44 LINE, PAINT, SOLID, YELLOW, 100 mm +AHw- +AHw- +AHw- 0143 808-06716 830.000 m +AHw- 2.54000 2108.20+AHw- 2.54000 2108.20+AHw- 1.60000 1328.00 LINE, REMOVE +AHw- +AHw- +AHw- 0144 808-75245 898.000 m +AHw- 1.60000 1436.80+AHw- 1.60000 1436.80+AHw- 1.02000 915.96 LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0145 808-75260 478.100 m +AHw- 6.45000 3083.75+AHw- 6.45000 3083.75+AHw- 6.87000 3284.55 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0146 808-75278 103.000 m +AHw- 6.30000 648.90+AHw- 6.30000 648.90+AHw- 6.87000 707.61 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0147 808-75297 169.800 m +AHw- 12.47000 2117.41+AHw- 12.47000 2117.41+AHw- 13.74000 2333.05 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 600 mm +AHw- +AHw- +AHw- 0148 808-75320 142.000 EACH +AHw- 68.00000 9656.00+AHw- 68.00000 9656.00+AHw- 69.00000 9798.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -10 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1151771 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 808-75325 66.000 EACH +AHw- 79.00000 5214.00+AHw- 79.00000 5214.00+AHw- 98.00000 6468.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0150 808-75340 3.000 EACH +AHw- 390.00000 1170.00+AHw- 390.00000 1170.00+AHw- 325.00000 975.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0151 808-75994 100.000 EACH +AHw- 9.40000 940.00+AHw- 9.40000 940.00+AHw- 12.95000 1295.00 PRISMATIC REFLECTOR , REMOVE AND +AHw- +AHw- +AHw- REINSTALL +AHw- +AHw- +AHw- 0152 808-92027 389.000 m +AHw- 2.65000 1030.85+AHw- 2.65000 1030.85+AHw- 4.58000 1781.62 LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 200mm +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,018,000.00+AHw- +ACQ- 5,146,605.00+AHw- +ACQ- 5,296,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 5,018,000.00+AHw- +ACQ- 5,146,605.00+AHw- +ACQ- 5,296,000.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -11 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 115000.00000 115000.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-06899 1.000 EACH +AHw- 100.00000 100.00+AHw- +AHw- RADIO , REMOVE AND REINSTALL +AHw- +AHw- +AHw- 0003 105-07039 12.000 MOS +AHw- 2450.00000 29400.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0004 105-09198 12.000 MOS +AHw- 405.00000 4860.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0005 105-09199 12.000 MOS +AHw- 85.00000 1020.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0006 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0007 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0008 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0011 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 263417.96000 263417.96+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 201-52370 LUMP +AHw- 54500.00000 54500.00+AHw- +AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-02241 149.000 m +AHw- 22.00000 3278.00+AHw- +AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0015 202-02271 5.000 EACH +AHw- 335.00000 1675.00+AHw- +AHw- HEADWALL, REMOVE +AHw- +AHw- +AHw- 0016 202-02278 475.000 m +AHw- 22.00000 10450.00+AHw- +AHw- CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0017 202-03783 1.000 EACH +AHw- 338.00000 338.00+AHw- +AHw- SIGN, PANEL, REMOVE +AHw- +AHw- +AHw- 0018 202-52710 148.000 m2 +AHw- 10.00000 1480.00+AHw- +AHw- SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -12 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-78515 LUMP +AHw- 3632.00000 3632.00+AHw- +AHw- TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0020 202-99187 200.000 m +AHw- 13.00000 2600.00+AHw- +AHw- FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0021 203-02000 18013.000 m3 +AHw- 40.50000 729526.50+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0022 205-06932 531.000 m +AHw- 27.00000 14337.00+AHw- +AHw- TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw- 0023 205-06933 51.000 EACH +AHw- 65.00000 3315.00+AHw- +AHw- TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0024 205-06937 1972.000 m +AHw- 4.00000 7888.00+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0025 207-08268 36514.000 m2 +AHw- 17.00000 620738.00+AHw- +AHw- SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0026 210-08542 LUMP +AHw- 10000.00000 10000.00+AHw- +AHw- WATER , METER PITS, RELOCATE +AHw- +AHw- +AHw- 0027 211-07454 575.000 m3 +AHw- 25.00000 14375.00+AHw- +AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0028 301-07448 7722.000 Mg +AHw- 25.00000 193050.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0029 306-08034 18721.600 m2 +AHw- 2.75000 51484.40+AHw- +AHw- MILLING, ASPHALT, 38 mm +AHw- +AHw- +AHw- 0030 401-07332 482.500 Mg +AHw- 75.00000 36187.50+AHw- +AHw- QC/QA-HMA, 1, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0031 401-07335 3234.600 Mg +AHw- 85.00000 274941.00+AHw- +AHw- QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0032 401-07337 1185.900 Mg +AHw- 85.00000 100801.50+AHw- +AHw- QC/QA-HMA, 5, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0033 401-07404 2852.400 Mg +AHw- 64.00000 182553.60+AHw- +AHw- QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M +AHw- +AHw- +AHw- 0034 401-07405 1976.500 Mg +AHw- 64.00000 126496.00+AHw- +AHw- QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 MM +AHw- +AHw- +AHw- 0035 401-07406 1447.400 Mg +AHw- 63.00000 91186.20+AHw- +AHw- QC/QA-HMA, 1, 64, BASE, 25.0 MM +AHw- +AHw- +AHw- 0036 401-07409 11145.700 Mg +AHw- 55.00000 613013.50+AHw- +AHw- QC/QA-HMA, 4, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0037 401-07410 13834.900 Mg +AHw- 54.00000 747084.60+AHw- +AHw- QC/QA-HMA, 5, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0038 406-05520 30.100 Mg +AHw- 320.00000 9632.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -13 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 601-06854 1.000 EACH +AHw- 2600.00000 2600.00+AHw- +AHw- GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0040 601-94689 1.000 EACH +AHw- 2800.00000 2800.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0041 601-99105 7.600 m +AHw- 80.00000 608.00+AHw- +AHw- GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw- 0042 601-99106 53.500 m +AHw- 100.00000 5350.00+AHw- +AHw- GUARDRAIL, W BEAM, 0.952 m SPACING +AHw- +AHw- +AHw- 0043 603-06040 200.000 m +AHw- 22.00000 4400.00+AHw- +AHw- FENCE, FARM FIELD, 1190 mm +AHw- +AHw- +AHw- 0044 604-91531 132.000 m2 +AHw- 50.00000 6600.00+AHw- +AHw- SIDEWALK, CONCRETE, 100 mm +AHw- +AHw- +AHw- 0045 605-06120 452.000 m +AHw- 120.00000 54240.00+AHw- +AHw- CURB, CONCRETE +AHw- +AHw- +AHw- 0046 605-06140 651.000 m +AHw- 62.00000 40362.00+AHw- +AHw- CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- 0047 605-06255 48.000 m2 +AHw- 230.00000 11040.00+AHw- +AHw- CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw- 0048 605-94811 1.000 EACH +AHw- 1300.00000 1300.00+AHw- +AHw- CURB TURNOUT +AHw- +AHw- +AHw- 0049 610-07486 355.000 Mg +AHw- 90.00000 31950.00+AHw- +AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0050 610-08446 398.600 m2 +AHw- 93.00000 37069.80+AHw- +AHw- PCCP FOR APPROACHES, 150 mm +AHw- +AHw- +AHw- 0051 611-06497 8.000 EACH +AHw- 140.00000 1120.00+AHw- +AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0052 611-06498 1.000 EACH +AHw- 170.00000 170.00+AHw- +AHw- MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0053 615-06490 47.000 EACH +AHw- 120.00000 5640.00+AHw- +AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0054 615-06505 23.000 EACH +AHw- 450.00000 10350.00+AHw- +AHw- MONUMENT, B +AHw- +AHw- +AHw- 0055 615-06510 27.000 EACH +AHw- 350.00000 9450.00+AHw- +AHw- MONUMENT, C +AHw- +AHw- +AHw- 0056 616-02320 865.000 m2 +AHw- 5.00000 4325.00+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0057 616-05689 585.000 Mg +AHw- 70.00000 40950.00+AHw- +AHw- RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0058 616-06451 102.000 Mg +AHw- 46.00000 4692.00+AHw- +AHw- RIPRAP, UNIFORM +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -14 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 621-01004 5.000 EACH +AHw- 200.00000 1000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0060 621-06545 5.000 Mg +AHw- 607.00000 3035.00+AHw- +AHw- FERTILIZER +AHw- +AHw- +AHw- 0061 621-06554 775.000 kg +AHw- 5.00000 3875.00+AHw- +AHw- SEED MIXTURE, U +AHw- +AHw- +AHw- 0062 621-06557 212.000 kg +AHw- 5.00000 1060.00+AHw- +AHw- SEED MIXTURE, T +AHw- +AHw- +AHw- 0063 621-06565 32.000 Mg +AHw- 386.00000 12352.00+AHw- +AHw- MULCHING MATERIAL +AHw- +AHw- +AHw- 0064 621-06567 112.800 kL +AHw- 1.30000 146.64+AHw- +AHw- WATER +AHw- +AHw- +AHw- 0065 621-06574 6255.000 m2 +AHw- 4.50000 28147.50+AHw- +AHw- SODDING +AHw- +AHw- +AHw- 0066 714-08212 3.000 m +AHw- 4200.00000 12600.00+AHw- +AHw- CULVERT EXTENSION RC BOX, 2400mm x +AHw- +AHw- +AHw- 1200mm +AHw- +AHw- +AHw- 0067 714-26704 16.200 m +AHw- 2000.00000 32400.00+AHw- +AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 1800 mm x 1500 mm +AHw- +AHw- +AHw- 0068 715-05118 8.500 m +AHw- 125.00000 1062.50+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0069 715-05119 60.000 m +AHw- 158.00000 9480.00+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0070 715-05123 107.000 m +AHw- 183.00000 19581.00+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0071 715-05149 230.000 m +AHw- 150.00000 34500.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0072 715-05151 142.000 m +AHw- 160.00000 22720.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0073 715-05173 26.000 m +AHw- 185.00000 4810.00+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0074 715-05597 9.900 m +AHw- 185.00000 1831.50+AHw- +AHw- PIPE EXTENSION, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0075 715-05756 30.000 m +AHw- 150.00000 4500.00+AHw- +AHw- PIPE EXTENSION, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0076 715-46000 9.000 EACH +AHw- 660.00000 5940.00+AHw- +AHw- PIPE END SECTION, 300 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -15 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-46005 8.000 EACH +AHw- 680.00000 5440.00+AHw- +AHw- PIPE END SECTION, 375 mm +AHw- +AHw- +AHw- 0078 715-46020 5.000 EACH +AHw- 760.00000 3800.00+AHw- +AHw- PIPE END SECTION, 600 mm +AHw- +AHw- +AHw- 0079 715-46055 1.000 EACH +AHw- 945.00000 945.00+AHw- +AHw- PIPE END SECTION, MIN. AREA .17 m2 +AHw- +AHw- +AHw- 0080 720-44000 7.000 EACH +AHw- 220.00000 1540.00+AHw- +AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0081 720-44015 1.000 EACH +AHw- 725.00000 725.00+AHw- +AHw- CASTING, 2, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw- 0082 720-44296 11.000 EACH +AHw- 320.00000 3520.00+AHw- +AHw- CAP INLET +AHw- +AHw- +AHw- 0083 720-45010 1.000 EACH +AHw- 1750.00000 1750.00+AHw- +AHw- INLET, A3 , MODIFIED +AHw- +AHw- +AHw- 0084 720-45030 18.000 EACH +AHw- 1550.00000 27900.00+AHw- +AHw- INLET, E7 +AHw- +AHw- +AHw- 0085 720-45045 3.000 EACH +AHw- 1900.00000 5700.00+AHw- +AHw- INLET, J10 +AHw- +AHw- +AHw- 0086 720-45075 6.000 EACH +AHw- 2000.00000 12000.00+AHw- +AHw- INLET, R13 +AHw- +AHw- +AHw- 0087 720-91110 1.000 EACH +AHw- 15500.00000 15500.00+AHw- +AHw- MANHOLE, N4 +AHw- +AHw- +AHw- 0088 801-03290 6.000 EACH +AHw- 305.00000 1830.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0089 801-06207 24116.000 m +AHw- 2.70000 65113.20+AHw- +AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 100 mm +AHw- +AHw- +AHw- 0090 801-06211 24.000 EACH +AHw- 99.00000 2376.00+AHw- +AHw- TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0091 801-06218 95.000 m +AHw- 21.00000 1995.00+AHw- +AHw- TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- REMOVABLE, 600 mm +AHw- +AHw- +AHw- 0092 801-06625 123.000 EACH +AHw- 88.00000 10824.00+AHw- +AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0093 801-06640 111.000 EACH +AHw- 149.00000 16539.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0094 801-06645 12.000 EACH +AHw- 39.00000 468.00+AHw- +AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -16 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-06710 480.000 DAY +AHw- 14.00000 6720.00+AHw- +AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0096 801-06775 LUMP +AHw- 170000.00000 170000.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0099 801-07118 43.400 m +AHw- 46.00000 1996.40+AHw- +AHw- BARRICADE, III-A +AHw- +AHw- +AHw- 0100 801-07119 79.200 m +AHw- 53.00000 4197.60+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0101 802-05701 464.600 m +AHw- 38.50000 17887.10+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0102 802-05702 127.100 m +AHw- 33.50000 4257.85+AHw- +AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0103 802-07057 1.000 m2 +AHw- 142.00000 142.00+AHw- +AHw- SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0104 802-07059 55.000 EACH +AHw- 57.00000 3135.00+AHw- +AHw- SIGN, SHEET, AND SUPPORTS, REMOVE +AHw- +AHw- +AHw- 0105 802-07154 2.000 EACH +AHw- 427.00000 854.00+AHw- +AHw- WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, XII +AHw- +AHw- +AHw- 0106 802-76015 1.000 m2 +AHw- 142.00000 142.00+AHw- +AHw- SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN +AHw- +AHw- +AHw- 0107 802-76025 21.200 m2 +AHw- 212.00000 4494.40+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw- 0108 802-76035 78.400 m2 +AHw- 219.00000 17169.60+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw- 0109 802-76045 4.200 m2 +AHw- 237.00000 995.40+AHw- +AHw- SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 3.18 mm THICKNESS +AHw- +AHw- +AHw- 0110 802-76095 500.000 kg +AHw- 3.50000 1750.00+AHw- +AHw- STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0111 805-01815 8.000 EACH +AHw- 1882.00000 15056.00+AHw- +AHw- SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 +AHw- +AHw- +AHw- 0112 805-01842 21.000 EACH +AHw- 704.00000 14784.00+AHw- +AHw- HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0113 805-01843 1.000 EACH +AHw- 169.00000 169.00+AHw- +AHw- SIGNAL HANDHOLE ADJUST TO GRADE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -17 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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CABLE, 12C 14 GA +AHw- +AHw- +AHw- 0119 805-78100 1.000 EACH +AHw- 11208.00000 11208.00+AHw- +AHw- CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE +AHw- +AHw- +AHw- 0120 805-78109 1.000 EACH +AHw- 11098.00000 11098.00+AHw- +AHw- CONTROLLER AND CABINET, SECONDARY, MENU +AHw- +AHw- +AHw- DRIVEN, 8 PHASE +AHw- +AHw- +AHw- 0121 805-78205 11.000 EACH +AHw- 1039.00000 11429.00+AHw- +AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0122 805-78215 5.000 EACH +AHw- 1028.00000 5140.00+AHw- +AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0123 805-78230 7.000 EACH +AHw- 1733.00000 12131.00+AHw- +AHw- TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0124 805-78415 4.000 EACH +AHw- 2520.00000 10080.00+AHw- +AHw- SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0125 805-78420 8.000 EACH +AHw- 211.00000 1688.00+AHw- +AHw- DISCONNECT HANGER +AHw- +AHw- +AHw- 0126 805-78467 34.000 m +AHw- 7.50000 255.00+AHw- +AHw- SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0127 805-78470 2591.000 m +AHw- 1.30000 3368.30+AHw- +AHw- SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0128 805-78485 173.000 m +AHw- 3.90000 674.70+AHw- +AHw- SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0129 805-78490 412.000 m +AHw- 4.50000 1854.00+AHw- +AHw- SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0130 805-78510 3249.000 m +AHw- 2.80000 9097.20+AHw- +AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0131 805-78785 18.000 EACH +AHw- 641.00000 11538.00+AHw- +AHw- SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0132 805-78795 793.000 m +AHw- 21.50000 17049.50+AHw- +AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -18 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 805-78925 2.000 EACH +AHw- 1022.00000 2044.00+AHw- +AHw- CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0134 805-81032 8.000 EACH +AHw- 3472.00000 27776.00+AHw- +AHw- SIGNAL STRAIN POLE, STEEL, 9.2m +AHw- +AHw- +AHw- 0135 805-90005 2.000 EACH +AHw- 409.00000 818.00+AHw- +AHw- SIGNAL PEDESTAL, 3.0 m +AHw- +AHw- +AHw- 0136 805-92504 13.000 EACH +AHw- 275.00000 3575.00+AHw- +AHw- LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0137 808-01045 52.000 m +AHw- 10.00000 520.00+AHw- +AHw- LINE, THERMOPLASTIC, DOTTED, YELLOW, +AHw- +AHw- +AHw- 100 mm, 600 mm LINE, 1200 mm GAP +AHw- +AHw- +AHw- 0138 808-06701 1565.000 m +AHw- 1.80000 2817.00+AHw- +AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0139 808-06703 5719.000 m +AHw- 1.40000 8006.60+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0140 808-06705 616.200 m +AHw- 3.00000 1848.60+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 200 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0141 808-06713 3449.000 m +AHw- 0.70000 2414.30+AHw- +AHw- LINE, PAINT, SOLID, WHITE, 100 mm +AHw- +AHw- +AHw- 0142 808-06714 5432.000 m +AHw- 0.70000 3802.40+AHw- +AHw- LINE, PAINT, SOLID, YELLOW, 100 mm +AHw- +AHw- +AHw- 0143 808-06716 830.000 m +AHw- 2.45000 2033.50+AHw- +AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0144 808-75245 898.000 m +AHw- 1.40000 1257.20+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0145 808-75260 478.100 m +AHw- 7.00000 3346.70+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0146 808-75278 103.000 m +AHw- 7.00000 721.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0147 808-75297 169.800 m +AHw- 13.75000 2334.75+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 600 mm +AHw- +AHw- +AHw- 0148 808-75320 142.000 EACH +AHw- 75.00000 10650.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 170 -19 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 170 CONTRACT ID : R -29409-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 808-75325 66.000 EACH +AHw- 95.00000 6270.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0150 808-75340 3.000 EACH +AHw- 375.00000 1125.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0151 808-75994 100.000 EACH +AHw- 6.00000 600.00+AHw- +AHw- PRISMATIC REFLECTOR , REMOVE AND +AHw- +AHw- +AHw- REINSTALL +AHw- +AHw- +AHw- 0152 808-92027 389.000 m +AHw- 3.00000 1167.00+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 200mm +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,465,700.00+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 5,465,700.00+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 174 -1 VENDOR RANKING CALL ORDER : 174 CONTRACT ID : R -29773-B COUNTIES : PORTER LETTING DATE : 11/28/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/16/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2061010 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 917,736.95 100.0000+ACU- 2 35-1120685 WALSH +ACY- KELLY INC +ACQ- 983,520.51 107.1680+ACU- 35-1818767 HARKER, R. CONSTRUCTION IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 174 -2 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 174 CONTRACT ID : R -29773-B COUNTIES : PORTER LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1120685 +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 25000.00000 25000.00+AHw- 18000.00000 18000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 6.000 MOS +AHw- 5000.00000 30000.00+AHw- 2400.00000 14400.00+AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-08520 2.000 EACH +AHw- 150.00000 300.00+AHw- 125.00000 250.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 12.000 MOS +AHw- 150.00000 1800.00+AHw- 150.00000 1800.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 12.000 MOS +AHw- 750.00000 9000.00+AHw- 750.00000 9000.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 6.000 MOS +AHw- 300.00000 1800.00+AHw- 100.00000 600.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 46044.26000 46044.26+AHw- 48000.00000 48000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 201-52370 LUMP +AHw- 36000.00000 36000.00+AHw- 38500.00000 38500.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0015 202-02240 2220.000 SYS +AHw- 20.00000 44400.00+AHw- 3.00000 6660.00+AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0016 202-74025 805.000 LFT +AHw- 10.00000 8050.00+AHw- 4.00000 3220.00+AHw- FENCE, REMOVE +AHw- +AHw- +AHw- 0017 202-96133 188.000 LFT +AHw- 20.00000 3760.00+AHw- 9.00000 1692.00+AHw- PIPE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 174 -3 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 174 CONTRACT ID : R -29773-B COUNTIES : PORTER LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1120685 +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02000 2831.000 CYS +AHw- 25.00000 70775.00+AHw- 44.00000 124564.00+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0019 205-06931 4.300 TON +AHw- 450.00000 1935.00+AHw- 140.00000 602.00+AHw- TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0020 205-06932 363.000 LFT +AHw- 8.98000 3259.74+AHw- 8.98000 3259.74+AHw- TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw- 0021 205-06933 3.000 EACH +AHw- 90.00000 270.00+AHw- 90.00000 270.00+AHw- TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0022 205-06937 375.000 LFT +AHw- 1.66000 622.50+AHw- 1.66000 622.50+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0023 207-08263 4081.000 SYS +AHw- 25.00000 102025.00+AHw- 34.00000 138754.00+AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0024 211-07454 36.000 CYS +AHw- 50.00000 1800.00+AHw- 18.00000 648.00+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0025 213-08058 114.000 CYS +AHw- 100.00000 11400.00+AHw- 65.00000 7410.00+AHw- FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0026 301-07448 2315.000 TON +AHw- 35.00000 81025.00+AHw- 30.00000 69450.00+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0027 306-08039 758.000 SYS +AHw- 7.00000 5306.00+AHw- 9.00000 6822.00+AHw- MILLING, ASPHALT REMOVAL +AHw- +AHw- +AHw- 0028 306-08041 100.000 SYS +AHw- 23.00000 2300.00+AHw- 18.00000 1800.00+AHw- MILLING, PCCP , UNDISTRIBUTED +AHw- +AHw- +AHw- 0029 306-08043 379.000 SYS +AHw- 15.00000 5685.00+AHw- 9.00000 3411.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0030 401-06264 LUMP +AHw- 1500.00000 1500.00+AHw- 4800.00000 4800.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0031 402-07784 653.000 TON +AHw- 80.00000 52240.00+AHw- 75.00000 48975.00+AHw- HMA SURFACE, TYPE D +AHw- +AHw- +AHw- 0032 402-07785 2105.000 TON +AHw- 55.00000 115775.00+AHw- 50.00000 105250.00+AHw- HMA INTERMEDIATE, TYPE D +AHw- +AHw- +AHw- 0033 402-07786 1475.000 TON +AHw- 46.00000 67850.00+AHw- 50.00000 73750.00+AHw- HMA BASE, TYPE D +AHw- +AHw- +AHw- 0034 406-05520 3.800 TON +AHw- 350.00000 1330.00+AHw- 200.00000 760.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0035 603-06040 747.000 LFT +AHw- 9.00000 6723.00+AHw- 8.00000 5976.00+AHw- FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw- 0036 610-07788 181.000 TON +AHw- 85.00000 15385.00+AHw- 75.00000 13575.00+AHw- HMA FOR APPROACHES, TYPE D +AHw- +AHw- +AHw- 0037 611-06497 4.000 EACH +AHw- 160.00000 640.00+AHw- 330.00000 1320.00+AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 174 -4 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 174 CONTRACT ID : R -29773-B COUNTIES : PORTER LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1120685 +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 615-06490 27.000 EACH +AHw- 145.00000 3915.00+AHw- 330.00000 8910.00+AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0039 615-06500 3.000 EACH +AHw- 550.00000 1650.00+AHw- 600.00000 1800.00+AHw- MONUMENT, A +AHw- +AHw- +AHw- 0040 615-06505 4.000 EACH +AHw- 575.00000 2300.00+AHw- 600.00000 2400.00+AHw- MONUMENT, B +AHw- +AHw- +AHw- 0041 616-02320 448.000 SYS +AHw- 3.00000 1344.00+AHw- 2.00000 896.00+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0042 616-06405 294.000 TON +AHw- 55.00000 16170.00+AHw- 60.00000 17640.00+AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0043 621-01004 2.000 EACH +AHw- 225.00000 450.00+AHw- 225.00000 450.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0044 621-01597 88.000 SYS +AHw- 4.95000 435.60+AHw- 4.95000 435.60+AHw- EROSION CONTROL, MAT +AHw- +AHw- +AHw- 0045 621-06545 1.000 TON +AHw- 703.00000 703.00+AHw- 703.00000 703.00+AHw- FERTILIZER +AHw- +AHw- +AHw- 0046 621-06553 315.000 LBS +AHw- 3.70000 1165.50+AHw- 3.70000 1165.50+AHw- SEED MIXTURE, R +AHw- +AHw- +AHw- 0047 621-06557 148.000 LBS +AHw- 5.40000 799.20+AHw- 5.40000 799.20+AHw- SEED MIXTURE, T +AHw- +AHw- +AHw- 0048 621-06565 7.400 TON +AHw- 535.00000 3959.00+AHw- 535.00000 3959.00+AHw- MULCHING MATERIAL +AHw- +AHw- +AHw- 0049 621-06567 4.700 kGAL +AHw- 25.00000 117.50+AHw- 25.00000 117.50+AHw- WATER +AHw- +AHw- +AHw- 0050 621-06574 1265.000 SYS +AHw- 3.76000 4756.40+AHw- 3.76000 4756.40+AHw- SODDING +AHw- +AHw- +AHw- 0051 715-05019 78.000 LFT +AHw- 80.00000 6240.00+AHw- 88.00000 6864.00+AHw- PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0052 715-05151 230.000 LFT +AHw- 30.00000 6900.00+AHw- 32.00000 7360.00+AHw- PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0053 715-05154 71.000 LFT +AHw- 40.00000 2840.00+AHw- 81.00000 5751.00+AHw- PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0054 715-05169 119.000 LFT +AHw- 30.00000 3570.00+AHw- 38.00000 4522.00+AHw- PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0055 715-08283 57.100 SYS +AHw- 175.00000 9992.50+AHw- 325.00000 18557.50+AHw- PCCP FOR STRUCTURE INSTALLATION +AHw- +AHw- +AHw- 0056 715-08307 11.500 TON +AHw- 175.00000 2012.50+AHw- 400.00000 4600.00+AHw- HMA FOR STRUCTURE INSTALLATION, TYPE D +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 174 -5 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 174 CONTRACT ID : R -29773-B COUNTIES : PORTER LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1120685 +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-46005 7.000 EACH +AHw- 375.00000 2625.00+AHw- 2000.00000 14000.00+AHw- PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0058 715-46020 1.000 EACH +AHw- 460.00000 460.00+AHw- 2200.00000 2200.00+AHw- PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw- 0059 715-46040 2.000 EACH +AHw- 730.00000 1460.00+AHw- 2900.00000 5800.00+AHw- PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw- 0060 720-45030 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 6300.00000 6300.00+AHw- INLET, E7 +AHw- +AHw- +AHw- 0061 720-45035 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 6300.00000 6300.00+AHw- INLET, F7 +AHw- +AHw- +AHw- 0062 720-45140 1.000 EACH +AHw- 1400.00000 1400.00+AHw- 7200.00000 7200.00+AHw- INLET, G7, MODIFIED +AHw- +AHw- +AHw- 0063 801-01093 2.000 EACH +AHw- 300.00000 600.00+AHw- 195.00000 390.00+AHw- TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw- ASSEMBLY +AHw- +AHw- +AHw- 0064 801-01851 LUMP +AHw- 21000.00000 21000.00+AHw- 31400.00000 31400.00+AHw- TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw- 0065 801-03290 4.000 EACH +AHw- 175.00000 700.00+AHw- 195.00000 780.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0066 801-04308 1.000 EACH +AHw- 250.00000 250.00+AHw- 411.00000 411.00+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0067 801-06203 9055.000 LFT +AHw- 0.20000 1811.00+AHw- 0.26000 2354.30+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0068 801-06216 22.000 LFT +AHw- 2.50000 55.00+AHw- 2.95000 64.90+AHw- TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0069 801-06640 6.000 EACH +AHw- 95.00000 570.00+AHw- 138.00000 828.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0070 801-06645 3.000 EACH +AHw- 35.00000 105.00+AHw- 48.00000 144.00+AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0071 801-06775 LUMP +AHw- 50630.00000 50630.00+AHw- 46000.00000 46000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0072 801-07119 96.000 LFT +AHw- 8.00000 768.00+AHw- 16.51000 1584.96+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0073 802-05701 69.900 LFT +AHw- 16.00000 1118.40+AHw- 12.60000 880.74+AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0074 802-07059 6.000 EACH +AHw- 45.00000 270.00+AHw- 100.00000 600.00+AHw- SIGN, SHEET, AND SUPPORTS, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 174 -6 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 174 CONTRACT ID : R -29773-B COUNTIES : PORTER LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1120685 +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 802-76025 1.300 SFT +AHw- 20.00000 26.00+AHw- 14.00000 18.20+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0076 802-76035 39.300 SFT +AHw- 16.00000 628.80+AHw- 16.40000 644.52+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0077 802-76045 4.100 SFT +AHw- 18.00000 73.80+AHw- 18.00000 73.80+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. 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BURIED AT BUILDING +AHw- +AHw- +AHw- 0010 202-06578 5.000 CYS +AHw- 25.00000 125.00+AHw- 25.00000 125.00+AHw- 77.00000 385.00 CONTAMINATED SOIL, TRANSPORT +AHw- +AHw- +AHw- 0011 202-06579 5.000 CYS +AHw- 75.00000 375.00+AHw- 50.00000 250.00+AHw- 44.00000 220.00 CONTAMINATED SOIL, DISPOSE +AHw- +AHw- +AHw- 0012 202-06580 5.000 CYS +AHw- 18.00000 90.00+AHw- 20.00000 100.00+AHw- 47.00000 235.00 CONTAMINATED SOIL, REMOVE +AHw- +AHw- +AHw- 0013 202-08429 100.000 GAL +AHw- 1.25000 125.00+AHw- 2.00000 200.00+AHw- 1.25000 125.00 REGULATED MATERIALS, DISPOSE, B +AHw- +AHw- +AHw- 0014 202-08430 100.000 GAL +AHw- 1.25000 125.00+AHw- 1.00000 100.00+AHw- 5.00000 500.00 REGULATED MATERIALS, REMOVE, B +AHw- +AHw- +AHw- 0015 202-08431 100.000 GAL +AHw- 1.25000 125.00+AHw- 1.00000 100.00+AHw- 6.00000 600.00 REGULATED MATERIALS, TRANSPORT, B +AHw- +AHw- +AHw- 0016 205-06937 200.000 LFT +AHw- 0.50000 100.00+AHw- 1.00000 200.00+AHw- 2.80000 560.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0017 211-02050 20.000 CYS +AHw- 30.00000 600.00+AHw- 20.00000 400.00+AHw- 17.00000 340.00 B BORROW +AHw- +AHw- +AHw- 0018 621-06559 500.000 SYS +AHw- 0.90000 450.00+AHw- 1.00000 500.00+AHw- 2.00000 1000.00 MULCHED SEEDING, R +AHw- +AHw- +AHw- 0019 203-02070 50.000 CYS +AHw- 20.00000 1000.00+AHw- 10.00000 500.00+AHw- 13.00000 650.00 BORROW +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 180 -3 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 180 CONTRACT ID : R -29913-A COUNTIES : CLINTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1874009 +AHw-( 2 ) 35-2103617 +AHw-( 3 ) 90-0177865 +AHw-HAUER EXCAVATING +AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw-HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-92222 6.000 EACH +AHw- 225.00000 1350.00+AHw- 500.00000 3000.00+AHw- 180.00000 1080.00 TESTING FOR CONTAMINATED MATERIALS, TPH +AHw- +AHw- +AHw- (SOIL), 24 HOUR RETURN +AHw- +AHw- +AHw- 0021 105-09198 3.000 MOS +AHw- 250.00000 750.00+AHw- 602.00000 1806.00+AHw- 530.00000 1590.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0022 105-09291 3.000 MOS +AHw- 280.00000 840.00+AHw- 450.00000 1350.00+AHw- 95.00000 285.00 MOBILE BROADBAND ACCESS +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 24,560.60+AHw- +ACQ- 30,246.00+AHw- +ACQ- 31,772.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 24,560.60+AHw- +ACQ- 30,246.00+AHw- +ACQ- 31,772.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 180 -4 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 180 CONTRACT ID : R -29913-A COUNTIES : CLINTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-2070195 +AHw-( ) +AHw-( ) +AHw-ALPHA EXCAVATING +ACY- LANDSCAPI +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION OF HOUSES AND BUILDINGS +AHw- +AHw- +AHw- 0002 105-08520 1.000 EACH +AHw- 500.00000 500.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0003 105-08521 3.000 MOS +AHw- 1500.00000 4500.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0004 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0007 202-03000 LUMP +AHw- 200000.00000 200000.00+AHw- +AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 49 +AHw- +AHw- +AHw- 0008 202-03135 216.000 SFT +AHw- 300.00000 64800.00+AHw- +AHw- REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0009 202-05823 1.000 EACH +AHw- 25000.00000 25000.00+AHw- +AHw- UNDERGROUND STORAGE TANK, REMOVE AND +AHw- +AHw- +AHw- DISPOSE, UNDER 3000 GAL LONS CAPACITY +AHw- +AHw- +AHw- 250 GAL. BURIED AT BUILDING +AHw- +AHw- +AHw- 0010 202-06578 5.000 CYS +AHw- 500.00000 2500.00+AHw- +AHw- CONTAMINATED SOIL, TRANSPORT +AHw- +AHw- +AHw- 0011 202-06579 5.000 CYS +AHw- 500.00000 2500.00+AHw- +AHw- CONTAMINATED SOIL, DISPOSE +AHw- +AHw- +AHw- 0012 202-06580 5.000 CYS +AHw- 500.00000 2500.00+AHw- +AHw- CONTAMINATED SOIL, REMOVE +AHw- +AHw- +AHw- 0013 202-08429 100.000 GAL +AHw- 100.00000 10000.00+AHw- +AHw- REGULATED MATERIALS, DISPOSE, B +AHw- +AHw- +AHw- 0014 202-08430 100.000 GAL +AHw- 100.00000 10000.00+AHw- +AHw- REGULATED MATERIALS, REMOVE, B +AHw- +AHw- +AHw- 0015 202-08431 100.000 GAL +AHw- 100.00000 10000.00+AHw- +AHw- REGULATED MATERIALS, TRANSPORT, B +AHw- +AHw- +AHw- 0016 205-06937 200.000 LFT +AHw- 25.00000 5000.00+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0017 211-02050 20.000 CYS +AHw- 100.00000 2000.00+AHw- +AHw- B BORROW +AHw- +AHw- +AHw- 0018 621-06559 500.000 SYS +AHw- 10.00000 5000.00+AHw- +AHw- MULCHED SEEDING, R +AHw- +AHw- +AHw- 0019 203-02070 50.000 CYS +AHw- 100.00000 5000.00+AHw- +AHw- BORROW +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 180 -5 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 180 CONTRACT ID : R -29913-A COUNTIES : CLINTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-2070195 +AHw-( ) +AHw-( ) +AHw-ALPHA EXCAVATING +ACY- LANDSCAPI +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-92222 6.000 EACH +AHw- 2000.00000 12000.00+AHw- +AHw- TESTING FOR CONTAMINATED MATERIALS, TPH +AHw- +AHw- +AHw- (SOIL), 24 HOUR RETURN +AHw- +AHw- +AHw- 0021 105-09198 3.000 MOS +AHw- 1000.00000 3000.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0022 105-09291 3.000 MOS +AHw- 1000.00000 3000.00+AHw- +AHw- MOBILE BROADBAND ACCESS +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 367,301.00+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 367,301.00+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0977015 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E +ACY- B PAVING INC +ACQ- 1,812,496.50 100.0000+ACU- 2 31-4351261 SHELLY +ACY- SANDS INC +ACQ- 1,862,921.74 102.7821+ACU- 3 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,885,000.00 104.0002+ACU- 4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 1,962,870.22 108.2965+ACU- 5 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 1,982,875.95 109.4003+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 31-4351261 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-SHELLY +ACY- SANDS INC +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 4000.00000 4000.00+AHw- 4500.00000 4500.00+AHw- 4000.00000 4000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 8.000 MOS +AHw- 1500.00000 12000.00+AHw- 2121.00000 16968.00+AHw- 2200.00000 17600.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 100.00000 300.00+AHw- 75.00000 225.00+AHw- 100.00000 300.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 75.00000 1800.00+AHw- 52.00000 1248.00+AHw- 100.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 16.000 MOS +AHw- 288.50000 4616.00+AHw- 350.00000 5600.00+AHw- 250.00000 4000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 16.000 MOS +AHw- 90.00000 1440.00+AHw- 60.00000 960.00+AHw- 100.00000 1600.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 52500.00000 52500.00+AHw- 53500.00000 53500.00+AHw- 66834.96000 66834.96 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 202-02676 250.000 TON +AHw- 5.00000 1250.00+AHw- 1.00000 250.00+AHw- 12.00000 3000.00 TRANSPORTATION OF SALVAGEABLE MILLED +AHw- +AHw- +AHw- MATERIAL +AHw- +AHw- +AHw- 0015 303-07449 2012.000 TON +AHw- 33.00000 66396.00+AHw- 28.00000 56336.00+AHw- 35.00000 70420.00 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0016 304-07491 250.000 TON +AHw- 125.00000 31250.00+AHw- 175.00000 43750.00+AHw- 175.00000 43750.00 HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0017 306-08033 246597.000 SYS +AHw- 0.90000 221937.30+AHw- 0.45000 110968.65+AHw- 0.29000 71513.13 MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 31-4351261 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-SHELLY +ACY- SANDS INC +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 657.000 SYS +AHw- 0.30000 197.10+AHw- 1.00000 657.00+AHw- 2.30000 1511.10 MILLING, TRANSITION +AHw- +AHw- +AHw- 0019 306-08432 12614.000 SYS +AHw- 0.01000 126.14+AHw- 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550.00000 4950.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0027 801-03290 6.000 EACH +AHw- 150.00000 900.00+AHw- 162.00000 972.00+AHw- 150.00000 900.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0028 801-06207 7819.000 LFT +AHw- 1.00000 7819.00+AHw- 1.00000 7819.00+AHw- 1.20000 9382.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0029 801-06640 55.000 EACH +AHw- 100.00000 5500.00+AHw- 120.00000 6600.00+AHw- 100.00000 5500.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0030 801-06710 125.000 DAY +AHw- 10.50000 1312.50+AHw- 11.00000 1375.00+AHw- 10.50000 1312.50 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0031 801-06775 LUMP +AHw- 4000.00000 4000.00+AHw- 50000.00000 50000.00+AHw- 37000.00000 37000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0032 805-02328 4080.000 LFT +AHw- 0.40000 1632.00+AHw- 0.21000 856.80+AHw- 0.20000 816.00 SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw- 0033 805-78510 1063.000 LFT +AHw- 2.50000 2657.50+AHw- 2.10000 2232.30+AHw- 2.00000 2126.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0034 805-78785 3.000 EACH +AHw- 750.00000 2250.00+AHw- 792.00000 2376.00+AHw- 750.00000 2250.00 SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0035 805-78795 1020.000 LFT +AHw- 8.00000 8160.00+AHw- 7.40000 7548.00+AHw- 7.00000 7140.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0036 808-06701 84323.000 LFT +AHw- 0.03000 2529.69+AHw- 0.01000 843.23+AHw- 0.03000 2529.69 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 31-4351261 +AHw-( 3 ) 35-0918397 +AHw-E +ACY- B PAVING INC +AHw-SHELLY +ACY- SANDS INC +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-06703 107563.000 LFT +AHw- 0.31000 33344.53+AHw- 0.33000 35495.79+AHw- 0.31000 33344.53 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0038 808-06723 108.000 EACH +AHw- 35.00000 3780.00+AHw- 6.53000 705.24+AHw- 35.00000 3780.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE +AHw- +AHw- +AHw- INDICATION ARROW +AHw- +AHw- +AHw- 0039 808-75245 84559.000 LFT +AHw- 0.31000 26213.29+AHw- 0.32000 27058.88+AHw- 0.31000 26213.29 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0040 808-75297 1344.000 LFT +AHw- 5.00000 6720.00+AHw- 3.60000 4838.40+AHw- 5.00000 6720.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0041 808-75325 48.000 EACH +AHw- 85.00000 4080.00+AHw- 81.35000 3904.80+AHw- 85.00000 4080.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0042 808-75996 2093.000 EACH +AHw- 3.00000 6279.00+AHw- 2.65000 5546.45+AHw- 5.00000 10465.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0043 808-75998 2093.000 EACH +AHw- 12.40000 25953.20+AHw- 11.65000 24383.45+AHw- 12.40000 25953.20 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0044 808-92027 250.000 LFT +AHw- 2.00000 500.00+AHw- 1.10000 275.00+AHw- 2.00000 500.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,812,496.50+AHw- +ACQ- 1,862,921.74+AHw- +ACQ- 1,885,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,812,496.50+AHw- +ACQ- 1,862,921.74+AHw- +ACQ- 1,885,000.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -5 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1151771 +AHw-( 5 ) 35-1917625 +AHw-( ) +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-MILESTONE CONTRACTORS, L.P. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 4000.00000 4000.00+AHw- 5000.00000 5000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 8.000 MOS +AHw- 1800.00000 14400.00+AHw- 2500.00000 20000.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 150.00000 450.00+AHw- 100.00000 300.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 100.00000 2400.00+AHw- 65.00000 1560.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 16.000 MOS +AHw- 200.00000 3200.00+AHw- 200.00000 3200.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 16.000 MOS +AHw- 50.00000 800.00+AHw- 65.00000 1040.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 47000.00000 47000.00+AHw- 16000.00000 16000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 202-02676 250.000 TON +AHw- 11.00000 2750.00+AHw- 8.00000 2000.00+AHw- TRANSPORTATION OF SALVAGEABLE MILLED +AHw- +AHw- +AHw- MATERIAL +AHw- +AHw- +AHw- 0015 303-07449 2012.000 TON +AHw- 20.00000 40240.00+AHw- 15.00000 30180.00+AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0016 304-07491 250.000 TON +AHw- 112.00000 28000.00+AHw- 125.00000 31250.00+AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0017 306-08033 246597.000 SYS +AHw- 0.61000 150424.17+AHw- 0.60000 147958.20+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -6 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1151771 +AHw-( 5 ) 35-1917625 +AHw-( ) +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-MILESTONE CONTRACTORS, L.P. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 657.000 SYS +AHw- 0.50000 328.50+AHw- 0.60000 394.20+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0019 306-08432 12614.000 SYS +AHw- 1.05000 13244.70+AHw- 1.65000 20813.10+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0020 401-06264 LUMP +AHw- 2500.00000 2500.00+AHw- 4000.00000 4000.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0021 401-07328 20344.000 TON +AHw- 60.00000 1220640.00+AHw- 65.25000 1327446.00+AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0022 404-05511 104215.000 SYS +AHw- 1.05000 109425.75+AHw- 0.80000 83372.00+AHw- SEAL COAT, 2 +AHw- +AHw- +AHw- 0023 406-05520 64.000 TON +AHw- 300.00000 19200.00+AHw- 300.00000 19200.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0024 610-07488 1041.000 TON +AHw- 84.00000 87444.00+AHw- 100.00000 104100.00+AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0025 720-06525 4.000 EACH +AHw- 700.00000 2800.00+AHw- 300.00000 1200.00+AHw- CASTING, ADJUST TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0026 720-44000 9.000 EACH +AHw- 700.00000 6300.00+AHw- 300.00000 2700.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0027 801-03290 6.000 EACH +AHw- 165.00000 990.00+AHw- 160.00000 960.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0028 801-06207 7819.000 LFT +AHw- 1.00000 7819.00+AHw- 1.00000 7819.00+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0029 801-06640 55.000 EACH +AHw- 180.00000 9900.00+AHw- 105.00000 5775.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0030 801-06710 125.000 DAY +AHw- 12.00000 1500.00+AHw- 11.00000 1375.00+AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0031 801-06775 LUMP +AHw- 50000.00000 50000.00+AHw- 10000.00000 10000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0032 805-02328 4080.000 LFT +AHw- 0.20000 816.00+AHw- 0.65000 2652.00+AHw- SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw- 0033 805-78510 1063.000 LFT +AHw- 2.00000 2126.00+AHw- 1.25000 1328.75+AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0034 805-78785 3.000 EACH +AHw- 750.00000 2250.00+AHw- 825.00000 2475.00+AHw- SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0035 805-78795 1020.000 LFT +AHw- 7.00000 7140.00+AHw- 8.00000 8160.00+AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0036 808-06701 84323.000 LFT +AHw- 0.27000 22767.21+AHw- 0.26000 21923.98+AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 190 -7 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 190 CONTRACT ID : RS-26390-A COUNTIES : HAMILTON LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1151771 +AHw-( 5 ) 35-1917625 +AHw-( ) 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EACH +AHw- 70.00000 3360.00+AHw- 70.00000 3360.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0042 808-75996 2093.000 EACH +AHw- 3.85000 8058.05+AHw- 3.50000 7325.50+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0043 808-75998 2093.000 EACH +AHw- 12.40000 25953.20+AHw- 12.50000 26162.50+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0044 808-92027 250.000 LFT +AHw- 2.55000 637.50+AHw- 2.00000 500.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,962,870.22+AHw- +ACQ- 1,982,875.95+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,962,870.22+AHw- +ACQ- 1,982,875.95+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : RS-27045-A COUNTIES : JAY LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0454013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION +ACQ- 1,303,884.29 100.0000+ACU- 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 1,547,897.74 118.7143+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 210 -2 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 210 CONTRACT ID : RS-27045-A COUNTIES : JAY LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1145884 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-L I C A CONSTRUCTION +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 11944.00000 11944.00+AHw- 5000.00000 5000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 1675.00000 10050.00+AHw- 1605.83000 9634.98+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 12.000 MOS +AHw- 325.00000 3900.00+AHw- 319.50000 3834.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 60.00000 360.00+AHw- 41.00000 246.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 110-01001 LUMP +AHw- 57579.00000 57579.00+AHw- 77394.00000 77394.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0011 202-02676 300.000 TON +AHw- 3.00000 900.00+AHw- 8.18000 2454.00+AHw- TRANSPORTATION OF SALVAGEABLE MILLED +AHw- +AHw- +AHw- MATERIAL +AHw- +AHw- +AHw- 0012 303-07449 710.000 TON +AHw- 35.63000 25297.30+AHw- 35.00000 24850.00+AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0013 304-07491 266.000 TON +AHw- 98.53000 26208.98+AHw- 95.89000 25506.74+AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0014 306-08033 208891.000 SYS +AHw- 0.25000 52222.75+AHw- 0.10000 20889.10+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0015 306-08043 1220.000 SYS +AHw- 1.12000 1366.40+AHw- 0.22000 268.40+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0016 306-08432 14223.000 SYS +AHw- 1.03000 14649.69+AHw- 2.57000 36553.11+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0017 401-06264 LUMP +AHw- 3200.00000 3200.00+AHw- 10000.00000 10000.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 210 -3 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 210 CONTRACT ID : RS-27045-A COUNTIES : JAY LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1145884 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-L I C A CONSTRUCTION +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 401-07328 17233.000 TON +AHw- 43.64000 752048.12+AHw- 55.00000 947815.00+AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0019 406-05520 53.000 TON +AHw- 10.00000 530.00+AHw- 348.03000 18445.59+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0020 610-07488 2186.000 TON +AHw- 58.81000 128558.66+AHw- 65.00000 142090.00+AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0021 612-04315 70.000 TON +AHw- 1313.00000 91910.00+AHw- 100.00000 7000.00+AHw- ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0022 612-05081 2.000 EACH +AHw- 3600.00000 7200.00+AHw- 1000.00000 2000.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0023 612-60410 1143.000 EACH +AHw- 13.50000 15430.50+AHw- 13.50000 15430.50+AHw- DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0024 615-06527 4.000 EACH +AHw- 350.00000 1400.00+AHw- 188.40000 753.60+AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0025 720-06525 3.000 EACH +AHw- 400.00000 1200.00+AHw- 175.27000 525.81+AHw- CASTING, ADJUST TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0026 720-44000 3.000 EACH +AHw- 300.00000 900.00+AHw- 525.00000 1575.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0027 801-03290 2.000 EACH +AHw- 269.00000 538.00+AHw- 155.00000 310.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0028 801-06207 3833.000 LFT +AHw- 1.30000 4982.90+AHw- 1.50000 5749.50+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0029 801-06640 71.000 EACH +AHw- 110.00000 7810.00+AHw- 142.00000 10082.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0030 801-06775 LUMP +AHw- 46898.00000 46898.00+AHw- 145407.51000 145407.51+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0031 808-06712 13993.000 LFT +AHw- 0.11400 1595.20+AHw- 0.10000 1399.30+AHw- LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0032 808-06713 121094.000 LFT +AHw- 0.10400 12593.78+AHw- 0.10000 12109.40+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0033 808-06714 24327.000 LFT +AHw- 0.10400 2530.01+AHw- 0.10000 2432.70+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0034 808-75297 180.000 LFT +AHw- 8.50000 1530.00+AHw- 4.60000 828.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0035 808-75996 990.000 EACH +AHw- 3.00000 2970.00+AHw- 2.25000 2227.50+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 210 -4 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 210 CONTRACT ID : RS-27045-A COUNTIES : JAY LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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+AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,303,884.29+AHw- +ACQ- 1,547,897.74+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,303,884.29+AHw- +ACQ- 1,547,897.74+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 SHELBY CONTRACT TIME : 07/28/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0300483 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 2,381,686.70 100.0000+ACU- 2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 2,394,000.00 100.5170+ACU- 3 35-1139301 E +ACY- B PAVING INC +ACQ- 2,417,500.00 101.5037+ACU- 4 31-4351261 SHELLY +ACY- SANDS INC +ACQ- 2,438,718.90 102.3946+ACU- 5 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 2,560,666.00 107.5148+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -2 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : 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1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 10000.00000 10000.00+AHw- 65675.89000 65675.89+AHw- 120875.00000 120875.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 303-07449 3059.000 TON +AHw- 20.00000 61180.00+AHw- 30.00000 91770.00+AHw- 26.25000 80298.75 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0015 304-07491 1165.000 TON +AHw- 120.00000 139800.00+AHw- 108.00000 125820.00+AHw- 150.00000 174750.00 HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0016 306-08033 288588.000 SYS +AHw- 0.60000 173152.80+AHw- 0.33000 95234.04+AHw- 0.22000 63489.36 MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0017 306-08034 8436.000 SYS +AHw- 0.60000 5061.60+AHw- 1.00000 8436.00+AHw- 0.22000 1855.92 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -3 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1139301 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 2313.000 SYS +AHw- 0.60000 1387.80+AHw- 2.00000 4626.00+AHw- 0.22000 508.86 MILLING, TRANSITION +AHw- +AHw- +AHw- 0019 306-08432 19342.000 SYS +AHw- 1.00000 19342.00+AHw- 1.90000 36749.80+AHw- 0.22000 4255.24 MILLING, APPROACH +AHw- +AHw- +AHw- 0020 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- 5000.00000 5000.00+AHw- 9000.00000 9000.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0021 401-07328 24505.000 TON +AHw- 57.50000 1409037.50+AHw- 58.00000 1421290.00+AHw- 57.00000 1396785.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0022 406-05520 79.400 TON +AHw- 288.00000 22867.20+AHw- 300.00000 23820.00+AHw- 336.00000 26678.40 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0023 604-07897 160.000 SYS +AHw- 225.00000 36000.00+AHw- 135.00000 21600.00+AHw- 250.00000 40000.00 CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw- 0024 604-07901 64.000 SYS +AHw- 225.00000 14400.00+AHw- 135.00000 8640.00+AHw- 320.00000 20480.00 CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0025 610-07488 1832.000 TON +AHw- 155.00000 283960.00+AHw- 118.00000 216176.00+AHw- 100.00000 183200.00 HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0026 612-04315 41.000 TON +AHw- 1320.00000 54120.00+AHw- 1301.00000 53341.00+AHw- 1301.00000 53341.00 ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0027 612-05081 2.000 EACH +AHw- 3610.00000 7220.00+AHw- 3610.00000 7220.00+AHw- 3610.00000 7220.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0028 612-60410 676.000 EACH +AHw- 12.00000 8112.00+AHw- 12.00000 8112.00+AHw- 12.00000 8112.00 DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0029 615-06527 4.000 EACH +AHw- 655.00000 2620.00+AHw- 900.00000 3600.00+AHw- 450.00000 1800.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0030 720-06525 5.000 EACH +AHw- 340.00000 1700.00+AHw- 435.00000 2175.00+AHw- 550.00000 2750.00 CASTING, ADJUST TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0031 720-44000 4.000 EACH +AHw- 350.00000 1400.00+AHw- 580.00000 2320.00+AHw- 665.00000 2660.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0032 801-03290 2.000 EACH +AHw- 269.00000 538.00+AHw- 269.00000 538.00+AHw- 269.00000 538.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0033 801-06207 17103.000 LFT +AHw- 1.10000 18813.30+AHw- 1.10000 18813.30+AHw- 0.50000 8551.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0034 801-06640 107.000 EACH +AHw- 100.00000 10700.00+AHw- 99.75000 10673.25+AHw- 99.75000 10673.25 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0035 801-06775 LUMP +AHw- 15000.00000 15000.00+AHw- 80000.00000 80000.00+AHw- 114124.02000 114124.02 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0036 808-06712 16985.000 LFT +AHw- 0.15000 2547.75+AHw- 0.15000 2547.75+AHw- 0.15000 2547.75 LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -4 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1139301 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-06713 177301.000 LFT +AHw- 0.10000 17730.10+AHw- 0.09000 15957.09+AHw- 0.10000 17730.10 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0038 808-06714 48047.000 LFT +AHw- 0.10000 4804.70+AHw- 0.09000 4324.23+AHw- 0.10000 4804.70 LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0039 808-06721 160.000 LFT +AHw- 1.25000 200.00+AHw- 1.25000 200.00+AHw- 1.25000 200.00 TRANSVERSE MARKINGS, PAINT, CROSSWALK +AHw- +AHw- +AHw- LINE, 4 IN. +AHw- +AHw- +AHw- 0040 808-06723 23.000 EACH +AHw- 43.00000 989.00+AHw- 43.00000 989.00+AHw- 43.00000 989.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE +AHw- +AHw- +AHw- INDICATION ARROW +AHw- +AHw- +AHw- 0041 808-06724 13.000 EACH +AHw- 57.00000 741.00+AHw- 57.00000 741.00+AHw- 57.00000 741.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD +AHw- +AHw- +AHw- ONLY +AHw- +AHw- +AHw- 0042 808-75278 891.000 LFT +AHw- 2.10000 1871.10+AHw- 2.10000 1871.10+AHw- 2.10000 1871.10 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0043 808-75297 279.000 LFT +AHw- 4.15000 1157.85+AHw- 4.15000 1157.85+AHw- 4.15000 1157.85 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0044 808-75996 1478.000 EACH +AHw- 3.00000 4434.00+AHw- 4.75000 7020.50+AHw- 4.50000 6651.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0045 808-75998 1478.000 EACH +AHw- 13.50000 19953.00+AHw- 13.40000 19805.20+AHw- 13.40000 19805.20 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,381,686.70+AHw- +ACQ- 2,394,000.00+AHw- +ACQ- 2,417,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,381,686.70+AHw- +ACQ- 2,394,000.00+AHw- +ACQ- 2,417,500.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -5 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 31-4351261 +AHw-( 5 ) 35-1151771 +AHw-( ) +AHw-SHELLY +ACY- SANDS INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 10000.00000 10000.00+AHw- 9850.00000 9850.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 1950.00000 11700.00+AHw- 2300.00000 13800.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 79.00000 237.00+AHw- 150.00000 450.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 18.000 MOS +AHw- 53.00000 954.00+AHw- 81.00000 1458.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 12.000 MOS +AHw- 350.00000 4200.00+AHw- 380.00000 4560.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 6.000 MOS +AHw- 60.00000 360.00+AHw- 81.00000 486.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 53300.00000 53300.00+AHw- 128000.00000 128000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 303-07449 3059.000 TON +AHw- 26.90000 82287.10+AHw- 29.00000 88711.00+AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0015 304-07491 1165.000 TON +AHw- 143.00000 166595.00+AHw- 145.00000 168925.00+AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0016 306-08033 288588.000 SYS +AHw- 0.45000 129864.60+AHw- 0.55000 158723.40+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0017 306-08034 8436.000 SYS +AHw- 0.75000 6327.00+AHw- 0.57000 4808.52+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0018 306-08043 2313.000 SYS +AHw- 1.00000 2313.00+AHw- 0.55000 1272.15+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -6 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 31-4351261 +AHw-( 5 ) 35-1151771 +AHw-( ) +AHw-SHELLY +ACY- SANDS INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08432 19342.000 SYS +AHw- 2.10000 40618.20+AHw- 3.30000 63828.60+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0020 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- 4000.00000 4000.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0021 401-07328 24505.000 TON +AHw- 59.70000 1462948.50+AHw- 56.00000 1372280.00+AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0022 406-05520 79.400 TON +AHw- 280.00000 22232.00+AHw- 300.00000 23820.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0023 604-07897 160.000 SYS +AHw- 235.00000 37600.00+AHw- 257.00000 41120.00+AHw- CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw- 0024 604-07901 64.000 SYS +AHw- 235.00000 15040.00+AHw- 244.00000 15616.00+AHw- CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0025 610-07488 1832.000 TON +AHw- 115.00000 210680.00+AHw- 101.00000 185032.00+AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0026 612-04315 41.000 TON +AHw- 1375.00000 56375.00+AHw- 1301.00000 53341.00+AHw- ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0027 612-05081 2.000 EACH +AHw- 3810.00000 7620.00+AHw- 3610.00000 7220.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0028 612-60410 676.000 EACH +AHw- 12.65000 8551.40+AHw- 12.00000 8112.00+AHw- DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0029 615-06527 4.000 EACH +AHw- 550.00000 2200.00+AHw- 450.00000 1800.00+AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0030 720-06525 5.000 EACH +AHw- 580.00000 2900.00+AHw- 550.00000 2750.00+AHw- CASTING, ADJUST TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0031 720-44000 4.000 EACH +AHw- 800.00000 3200.00+AHw- 760.00000 3040.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0032 801-03290 2.000 EACH +AHw- 285.00000 570.00+AHw- 269.00000 538.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0033 801-06207 17103.000 LFT +AHw- 0.90000 15392.70+AHw- 0.80000 13682.40+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0034 801-06640 107.000 EACH +AHw- 105.00000 11235.00+AHw- 99.75000 10673.25+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0035 801-06775 LUMP +AHw- 10000.00000 10000.00+AHw- 118518.46000 118518.46+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0036 808-06712 16985.000 LFT +AHw- 0.16000 2717.60+AHw- 0.15000 2547.75+AHw- LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0037 808-06713 177301.000 LFT +AHw- 0.10000 17730.10+AHw- 0.09000 15957.09+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 220 -7 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 220 CONTRACT ID : RS-28004-A COUNTIES : HANCOCK MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 31-4351261 +AHw-( 5 ) 35-1151771 +AHw-( ) +AHw-SHELLY +ACY- SANDS INC +AHw-CALUMET CIVIL CONTRACTORS, I +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06714 48047.000 LFT +AHw- 0.10000 4804.70+AHw- 0.09000 4324.23+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0039 808-06721 160.000 LFT +AHw- 1.32000 211.20+AHw- 1.25000 200.00+AHw- TRANSVERSE MARKINGS, PAINT, CROSSWALK +AHw- +AHw- +AHw- LINE, 4 IN. +AHw- +AHw- +AHw- 0040 808-06723 23.000 EACH +AHw- 45.40000 1044.20+AHw- 43.00000 989.00+AHw- PAVEMENT MESSAGE MARKINGS, PAINT, LANE +AHw- +AHw- +AHw- INDICATION ARROW +AHw- +AHw- +AHw- 0041 808-06724 13.000 EACH +AHw- 60.20000 782.60+AHw- 57.00000 741.00+AHw- PAVEMENT MESSAGE MARKINGS, PAINT, WORD +AHw- +AHw- +AHw- ONLY +AHw- +AHw- +AHw- 0042 808-75278 891.000 LFT +AHw- 2.20000 1960.20+AHw- 2.10000 1871.10+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0043 808-75297 279.000 LFT +AHw- 4.40000 1227.60+AHw- 4.15000 1157.85+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0044 808-75996 1478.000 EACH +AHw- 4.75000 7020.50+AHw- 4.50000 6651.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0045 808-75998 1478.000 EACH +AHw- 14.15000 20913.70+AHw- 13.40000 19805.20+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,438,718.90+AHw- +ACQ- 2,560,666.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,438,718.90+AHw- +ACQ- 2,560,666.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -1 VENDOR RANKING CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 08/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0244041 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 5,289,245.62 100.0000+ACU- 2 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 5,861,500.00 110.8192+ACU- 3 35-0626844 J.H. RUDOLPH +ACY- COMPANY +ACQ- 6,784,616.22 128.2719+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-0626844 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HMA OVERLAY, FUNCTIONAL +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 15000.00000 15000.00+AHw- 15000.00000 15000.00+AHw- 20000.00000 20000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 24.000 MOS +AHw- 1300.00000 31200.00+AHw- 1450.00000 34800.00+AHw- 1112.00000 26688.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 2.000 EACH +AHw- 150.00000 300.00+AHw- 260.00000 520.00+AHw- 150.00000 300.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 60.00000 1440.00+AHw- 65.00000 1560.00+AHw- 75.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 24.000 MOS +AHw- 300.00000 7200.00+AHw- 325.00000 7800.00+AHw- 710.00000 17040.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 24.000 MOS +AHw- 60.00000 1440.00+AHw- 55.00000 1320.00+AHw- 200.00000 4800.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 230000.00000 230000.00+AHw- 290800.00000 290800.00+AHw- 339000.00000 339000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 202-02241 3106.500 LFT +AHw- 4.20000 13047.30+AHw- 3.15000 9785.48+AHw- 3.50000 10872.75 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0015 202-93741 61.000 EACH +AHw- 420.00000 25620.00+AHw- 135.00000 8235.00+AHw- 225.00000 13725.00 GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw- 0016 203-02000 483.500 CYS +AHw- 47.80000 23111.30+AHw- 40.00000 19340.00+AHw- 55.00000 26592.50 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0017 205-06937 1000.000 LFT +AHw- 1.50000 1500.00+AHw- 3.50000 3500.00+AHw- 1.60000 1600.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-0626844 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 211-07454 426.600 CYS +AHw- 34.50000 14717.70+AHw- 37.00000 15784.20+AHw- 33.00000 14077.80 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0019 214-07202 241.000 SYS +AHw- 4.35000 1048.35+AHw- 2.80000 674.80+AHw- 4.00000 964.00 GEOGRID, I +AHw- +AHw- +AHw- 0020 301-07448 134.200 TON +AHw- 16.70000 2241.14+AHw- 18.60000 2496.12+AHw- 27.00000 3623.40 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0021 302-06464 17.900 CYS +AHw- 175.00000 3132.50+AHw- 42.50000 760.75+AHw- 315.00000 5638.50 SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0022 303-60012 903.600 TON +AHw- 21.00000 18975.60+AHw- 36.00000 32529.60+AHw- 30.00000 27108.00 AGGREGATE, 2 +AHw- +AHw- +AHw- 0023 304-07490 7056.200 TON +AHw- 75.00000 529215.00+AHw- 95.00000 670339.00+AHw- 115.00000 811463.00 HMA PATCHING, TYPE B +AHw- +AHw- +AHw- 0024 304-07493 436.500 TON +AHw- 72.50000 31646.25+AHw- 45.00000 19642.50+AHw- 115.00000 50197.50 WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw- 0025 306-08033 272675.000 SYS +AHw- 0.55000 149971.25+AHw- 0.45000 122703.75+AHw- 0.75000 204506.25 MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0026 306-08043 20431.700 SYS +AHw- 0.55000 11237.44+AHw- 0.50000 10215.85+AHw- 0.35000 7151.10 MILLING, TRANSITION +AHw- +AHw- +AHw- 0027 306-08432 18277.100 SYS +AHw- 0.65000 11880.12+AHw- 3.25000 59400.58+AHw- 1.05000 19190.96 MILLING, APPROACH +AHw- +AHw- +AHw- 0028 401-06264 LUMP +AHw- 4000.00000 4000.00+AHw- 4500.00000 4500.00+AHw- 10000.00000 10000.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0029 401-07321 24181.300 TON +AHw- 43.50000 1051886.55+AHw- 48.00000 1160702.40+AHw- 52.00000 1257427.60 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0030 401-07371 39129.700 TON +AHw- 40.00000 1565188.00+AHw- 44.00000 1721706.80+AHw- 48.00000 1878225.60 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm +AHw- +AHw- +AHw- 0031 402-07451 602.000 TON +AHw- 70.00000 42140.00+AHw- 52.00000 31304.00+AHw- 80.00000 48160.00 HMA WEDGE AND LEVEL, TYPE B +AHw- +AHw- +AHw- 0032 406-05520 210.000 TON +AHw- 225.00000 47250.00+AHw- 300.00000 63000.00+AHw- 325.00000 68250.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0033 601-01626 6.000 EACH +AHw- 1890.00000 11340.00+AHw- 1465.00000 8790.00+AHw- 1465.00000 8790.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 2 +AHw- +AHw- +AHw- 0034 601-01839 9.000 EACH +AHw- 2000.00000 18000.00+AHw- 1900.00000 17100.00+AHw- 1900.00000 17100.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 6 +AHw- +AHw- +AHw- 0035 601-01846 11.000 EACH +AHw- 2000.00000 22000.00+AHw- 1760.00000 19360.00+AHw- 1760.00000 19360.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 3 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-0626844 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 601-05586 2.000 EACH +AHw- 2000.00000 4000.00+AHw- 2160.00000 4320.00+AHw- 2160.00000 4320.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 9 +AHw- +AHw- +AHw- 0037 601-06037 1.000 EACH +AHw- 1050.00000 1050.00+AHw- 825.00000 825.00+AHw- 1600.00000 1600.00 GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw- 0038 601-06854 4.000 EACH +AHw- 2625.00000 10500.00+AHw- 3225.00000 12900.00+AHw- 3225.00000 12900.00 GUARDRAIL, W-BEAM, NESTED (MODIFIED) +AHw- +AHw- +AHw- 0039 601-93346 4.000 EACH +AHw- 210.00000 840.00+AHw- 90.00000 360.00+AHw- 90.00000 360.00 GUARDRAIL CONNECTOR, AS +AHw- +AHw- +AHw- 0040 601-94689 58.000 EACH +AHw- 3050.00000 176900.00+AHw- 4500.00000 261000.00+AHw- 4500.00000 261000.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0041 601-99105 602.300 LFT +AHw- 21.00000 12648.30+AHw- 17.00000 10239.10+AHw- 17.00000 10239.10 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0042 610-07487 2682.600 TON +AHw- 60.00000 160956.00+AHw- 70.00000 187782.00+AHw- 100.00000 268260.00 HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0043 611-08232 2.000 EACH +AHw- 220.00000 440.00+AHw- 205.00000 410.00+AHw- 205.00000 410.00 MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw- 0044 612-04315 142.000 TON +AHw- 1235.00000 175370.00+AHw- 1173.00000 166566.00+AHw- 1173.00000 166566.00 ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0045 612-60410 2380.000 EACH +AHw- 11.35000 27013.00+AHw- 10.80000 25704.00+AHw- 11.00000 26180.00 DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0046 615-06505 9.000 EACH +AHw- 700.00000 6300.00+AHw- 510.00000 4590.00+AHw- 510.00000 4590.00 MONUMENT, B +AHw- +AHw- +AHw- 0047 616-02320 7219.500 SYS +AHw- 2.65000 19131.68+AHw- 1.65000 11912.18+AHw- 3.00000 21658.50 GEOTEXTILES +AHw- +AHw- +AHw- 0048 616-05688 52.400 TON +AHw- 37.00000 1938.80+AHw- 46.00000 2410.40+AHw- 56.00000 2934.40 RIPRAP, CLASS 1 +AHw- +AHw- +AHw- 0049 616-05689 378.400 TON +AHw- 32.15000 12165.56+AHw- 37.00000 14000.80+AHw- 48.00000 18163.20 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0050 616-06405 2582.500 TON +AHw- 27.00000 69727.50+AHw- 40.00000 103300.00+AHw- 36.00000 92970.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0051 616-06451 271.600 TON +AHw- 29.00000 7876.40+AHw- 52.00000 14123.20+AHw- 40.00000 10864.00 RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0052 621-01004 4.000 EACH +AHw- 680.00000 2720.00+AHw- 675.00000 2700.00+AHw- 650.00000 2600.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0053 621-06559 658.500 SYS +AHw- 1.60000 1053.60+AHw- 3.45000 2271.83+AHw- 1.50000 987.75 MULCHED SEEDING, R +AHw- +AHw- +AHw- 0054 702-51863 48.000 EACH +AHw- 12.60000 604.80+AHw- 29.00000 1392.00+AHw- 92.00000 4416.00 FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-0626844 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 702-90915 9.200 CYS +AHw- 800.00000 7360.00+AHw- 1330.00000 12236.00+AHw- 900.00000 8280.00 CONCRETE, A +AHw- +AHw- +AHw- 0056 703-51030 561.000 LBS +AHw- 2.20000 1234.20+AHw- 1.50000 841.50+AHw- 2.40000 1346.40 REINFORCING STEEL +AHw- +AHw- +AHw- 0057 714-01366 99.000 LFT +AHw- 740.00000 73260.00+AHw- 650.00000 64350.00+AHw- 800.00000 79200.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 10 FT. X 4 FT. +AHw- +AHw- +AHw- 0058 714-99346 41.000 LFT +AHw- 245.00000 10045.00+AHw- 320.00000 13120.00+AHw- 390.00000 15990.00 CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 3 FT. X 2 FT. +AHw- +AHw- +AHw- 0059 715-03475 4.000 EACH +AHw- 380.00000 1520.00+AHw- 450.00000 1800.00+AHw- 700.00000 2800.00 SAFETY METAL END SECTION, 4:1, 15 IN. +AHw- +AHw- +AHw- 0060 715-03476 1.000 EACH +AHw- 700.00000 700.00+AHw- 750.00000 750.00+AHw- 1025.00000 1025.00 SAFETY METAL END SECTION, 4:1, 24 IN. +AHw- +AHw- +AHw- 0061 715-03584 3.000 EACH +AHw- 530.00000 1590.00+AHw- 550.00000 1650.00+AHw- 850.00000 2550.00 SAFETY METAL END SECTION, 4:1, 18 IN. +AHw- +AHw- +AHw- 0062 715-05119 164.000 LFT +AHw- 93.15000 15276.60+AHw- 45.00000 7380.00+AHw- 130.00000 21320.00 PIPE, TYPE 1, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0063 715-05121 1073.000 LFT +AHw- 85.00000 91205.00+AHw- 50.00000 53650.00+AHw- 98.00000 105154.00 PIPE, TYPE 1, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0064 715-05123 41.000 LFT +AHw- 146.00000 5986.00+AHw- 85.00000 3485.00+AHw- 155.00000 6355.00 PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0065 715-05147 10.000 LFT +AHw- 67.50000 675.00+AHw- 100.00000 1000.00+AHw- 80.00000 800.00 PIPE, TYPE 2, CIRCULAR, 8 IN. +AHw- +AHw- +AHw- 0066 715-05171 500.000 LFT +AHw- 57.30000 28650.00+AHw- 45.00000 22500.00+AHw- 48.00000 24000.00 PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0067 715-06675 66.000 LFT +AHw- 91.35000 6029.10+AHw- 119.57000 7891.62+AHw- 235.00000 15510.00 PIPE LINER , THERMOPLASTIC , 12. IN. +AHw- +AHw- +AHw- 0068 715-06675 41.000 LFT +AHw- 94.50000 3874.50+AHw- 146.66000 6013.06+AHw- 385.00000 15785.00 PIPE LINER , THERMOPLASTIC, 15. IN. +AHw- +AHw- +AHw- 0069 715-06876 157.000 LFT +AHw- 966.00000 151662.00+AHw- 669.19000 105062.83+AHw- 1050.00000 164850.00 PIPE LINER, THERMOPLASTIC, 72 IN. +AHw- +AHw- +AHw- 0070 715-07709 48.000 LFT +AHw- 88.00000 4224.00+AHw- 55.00000 2640.00+AHw- 105.00000 5040.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 2.2 +AHw- +AHw- +AHw- SFT. +AHw- +AHw- +AHw- 0071 715-08283 390.900 SYS +AHw- 75.00000 29317.50+AHw- 55.00000 21499.50+AHw- 100.00000 39090.00 PCCP FOR STRUCTURE INSTALLATION +AHw- +AHw- +AHw- 0072 715-08305 107.400 TON +AHw- 87.00000 9343.80+AHw- 70.00000 7518.00+AHw- 185.00000 19869.00 HMA FOR STRUCTURE INSTALLATION, TYPE B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-0626844 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 715-46005 4.000 EACH +AHw- 300.00000 1200.00+AHw- 350.00000 1400.00+AHw- 550.00000 2200.00 PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0074 715-46010 26.000 EACH +AHw- 345.00000 8970.00+AHw- 390.00000 10140.00+AHw- 600.00000 15600.00 PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0075 715-46020 1.000 EACH +AHw- 400.00000 400.00+AHw- 450.00000 450.00+AHw- 660.00000 660.00 PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw- 0076 715-46060 2.000 EACH +AHw- 450.00000 900.00+AHw- 650.00000 1300.00+AHw- 610.00000 1220.00 PIPE END SECTION, MIN. AREA 2.2 SQ. FT. +AHw- +AHw- +AHw- 0077 715-95325 16.000 LFT +AHw- 120.00000 1920.00+AHw- 60.00000 960.00+AHw- 220.00000 3520.00 INVERT, CONCRETE PAVED +AHw- +AHw- +AHw- 0078 801-03290 4.000 EACH +AHw- 160.00000 640.00+AHw- 150.00000 600.00+AHw- 315.00000 1260.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0079 801-04308 2.000 EACH +AHw- 365.00000 730.00+AHw- 350.00000 700.00+AHw- 315.00000 630.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0080 801-06203 18792.000 LFT +AHw- 0.45000 8456.40+AHw- 0.30000 5637.60+AHw- 1.11000 20859.12 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0081 801-06207 9146.000 LFT +AHw- 1.10000 10060.60+AHw- 1.00000 9146.00+AHw- 2.29000 20944.34 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0082 801-06625 24.000 EACH +AHw- 105.00000 2520.00+AHw- 100.00000 2400.00+AHw- 125.00000 3000.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0083 801-06640 71.000 EACH +AHw- 250.00000 17750.00+AHw- 240.00000 17040.00+AHw- 200.00000 14200.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0084 801-06775 LUMP +AHw- 129000.00000 129000.00+AHw- 212431.04000 212431.04+AHw- 265000.00000 265000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0085 801-07118 64.000 LFT +AHw- 17.00000 1088.00+AHw- 16.00000 1024.00+AHw- 25.00000 1600.00 BARRICADE, III-A +AHw- +AHw- +AHw- 0086 802-07060 1.000 EACH +AHw- 530.00000 530.00+AHw- 40.00000 40.00+AHw- 45.00000 45.00 SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw- 0087 805-02503 488.000 LFT +AHw- 2.75000 1342.00+AHw- 0.35000 170.80+AHw- 0.40000 195.20 CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0088 805-78795 176.000 LFT +AHw- 11.55000 2032.80+AHw- 19.50000 3432.00+AHw- 8.00000 1408.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0089 805-92951 1.000 EACH +AHw- 525.00000 525.00+AHw- 475.00000 475.00+AHw- 160.00000 160.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0090 808-06712 27474.000 LFT +AHw- 0.03000 824.22+AHw- 0.02000 549.48+AHw- 0.10000 2747.40 LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0091 808-06713 185210.000 LFT +AHw- 0.12000 22225.20+AHw- 0.11000 20373.10+AHw- 0.10000 18521.00 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 230 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 230 CONTRACT ID : RS-28659-A COUNTIES : DUBOIS ORANGE LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-0626844 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 808-06714 147593.000 LFT +AHw- 0.12000 17711.16+AHw- 0.11000 16235.23+AHw- 0.10000 14759.30 LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0093 808-75015 278.000 LFT +AHw- 2.10000 583.80+AHw- 2.00000 556.00+AHw- 3.60000 1000.80 LINE, PAINT, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw- 0094 808-75297 24.000 LFT +AHw- 10.50000 252.00+AHw- 10.00000 240.00+AHw- 42.00000 1008.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0095 808-75996 2207.000 EACH +AHw- 14.00000 30898.00+AHw- 4.50000 9931.50+AHw- 5.00000 11035.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0096 808-75998 2219.000 EACH +AHw- 4.40000 9763.60+AHw- 14.60000 32397.40+AHw- 13.25000 29401.75 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,289,245.62+AHw- +ACQ- 5,861,500.00+AHw- +ACQ- 6,784,616.22 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 5,289,245.62+AHw- +ACQ- 5,861,500.00+AHw- +ACQ- 6,784,616.22 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : RS-28665-A COUNTIES : SPENCER LETTING DATE : 11/28/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/28/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5074007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 1,849,000.00 100.0000+ACU- 2 35-0626844 J.H. RUDOLPH +ACY- COMPANY +ACQ- 2,087,627.50 112.9058+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 240 -2 TABULATION OF BIDS ROUTE : SR 162 CALL ORDER : 240 CONTRACT ID : RS-28665-A COUNTIES : SPENCER LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-2040801 +AHw-( 2 ) 35-0626844 +AHw-( ) +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HMA OVERLAY, FUNCTIONAL +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 5000.00000 5000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 18.000 MOS +AHw- 1350.00000 24300.00+AHw- 1500.00000 27000.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 36.000 MOS +AHw- 210.00000 7560.00+AHw- 795.00000 28620.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 18.000 MOS +AHw- 55.00000 990.00+AHw- 180.00000 3240.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 110-01001 LUMP +AHw- 92000.00000 92000.00+AHw- 104000.00000 104000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0011 202-93741 4.000 EACH +AHw- 490.00000 1960.00+AHw- 625.00000 2500.00+AHw- GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw- 0012 207-08268 16126.000 SYS +AHw- 16.00000 258016.00+AHw- 18.00000 290268.00+AHw- SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0013 301-07448 5325.000 TON +AHw- 20.00000 106500.00+AHw- 30.25000 161081.25+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0014 303-01180 1250.000 TON +AHw- 21.00000 26250.00+AHw- 25.00000 31250.00+AHw- COMPACTED AGGREGATE, NO. 53 , SHOULDER +AHw- +AHw- +AHw- 0015 303-08210 100.000 TON +AHw- 45.00000 4500.00+AHw- 26.00000 2600.00+AHw- COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0016 304-07489 2100.000 TON +AHw- 75.00000 157500.00+AHw- 55.00000 115500.00+AHw- HMA PATCHING, TYPE A +AHw- +AHw- +AHw- 0017 306-08033 41800.000 SYS +AHw- 0.11000 4598.00+AHw- 0.20000 8360.00+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 240 -3 TABULATION OF BIDS ROUTE : SR 162 CALL ORDER : 240 CONTRACT ID : RS-28665-A COUNTIES : SPENCER LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-2040801 +AHw-( 2 ) 35-0626844 +AHw-( ) +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08034 14400.000 SYS +AHw- 0.05000 720.00+AHw- 0.20000 2880.00+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0019 306-08043 3660.000 SYS +AHw- 1.50000 5490.00+AHw- 1.25000 4575.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0020 306-08432 6150.000 SYS +AHw- 4.50000 27675.00+AHw- 3.10000 19065.00+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0021 401-06264 LUMP +AHw- 3200.00000 3200.00+AHw- 5000.00000 5000.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0022 401-07320 2600.000 TON +AHw- 48.00000 124800.00+AHw- 51.00000 132600.00+AHw- QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0023 401-07328 5000.000 TON +AHw- 55.00000 275000.00+AHw- 62.00000 310000.00+AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0024 401-07370 3450.000 TON +AHw- 43.00000 148350.00+AHw- 47.10000 162495.00+AHw- QC/QA-HMA, 1, 64, INTERMEDIATE, 12.5 mm +AHw- +AHw- +AHw- 0025 401-07398 6900.000 TON +AHw- 45.00000 310500.00+AHw- 46.00000 317400.00+AHw- QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0026 406-05520 45.000 TON +AHw- 325.00000 14625.00+AHw- 325.00000 14625.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0027 601-94689 4.000 EACH +AHw- 5300.00000 21200.00+AHw- 5000.00000 20000.00+AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0028 610-07487 1350.000 TON +AHw- 68.00000 91800.00+AHw- 105.00000 141750.00+AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0029 615-06525 9.000 EACH +AHw- 375.00000 3375.00+AHw- 325.00000 2925.00+AHw- CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0030 616-02320 60.000 SYS +AHw- 3.00000 180.00+AHw- 12.00000 720.00+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0031 616-06451 60.000 TON +AHw- 75.00000 4500.00+AHw- 68.00000 4080.00+AHw- RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0032 621-01004 2.000 EACH +AHw- 675.00000 1350.00+AHw- 525.00000 1050.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0033 621-06545 0.500 TON +AHw- 1125.00000 562.50+AHw- 470.00000 235.00+AHw- FERTILIZER +AHw- +AHw- +AHw- 0034 621-06553 190.000 LBS +AHw- 7.40000 1406.00+AHw- 3.00000 570.00+AHw- SEED MIXTURE, R +AHw- +AHw- +AHw- 0035 621-06557 165.000 LBS +AHw- 4.00000 660.00+AHw- 1.00000 165.00+AHw- SEED MIXTURE, T +AHw- +AHw- +AHw- 0036 621-06565 2.250 TON +AHw- 825.00000 1856.25+AHw- 395.00000 888.75+AHw- MULCHING MATERIAL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 240 -4 TABULATION OF BIDS ROUTE : SR 162 CALL ORDER : 240 CONTRACT ID : RS-28665-A COUNTIES : SPENCER LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-2040801 +AHw-( 2 ) 35-0626844 +AHw-( ) +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 718-06528 59.000 EACH +AHw- 450.00000 26550.00+AHw- 880.00000 51920.00+AHw- OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- 0038 801-03290 5.000 EACH +AHw- 349.00000 1745.00+AHw- 370.00000 1850.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0039 801-06203 3700.000 LFT +AHw- 0.30000 1110.00+AHw- 0.80000 2960.00+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0040 801-06207 1850.000 LFT +AHw- 1.10000 2035.00+AHw- 2.15000 3977.50+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0041 801-06640 31.000 EACH +AHw- 179.00000 5549.00+AHw- 190.00000 5890.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0042 801-06775 LUMP +AHw- 62991.45000 62991.45+AHw- 76000.00000 76000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0043 808-06712 1200.000 LFT +AHw- 0.13000 156.00+AHw- 0.13000 156.00+AHw- LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0044 808-06713 36200.000 LFT +AHw- 0.13000 4706.00+AHw- 0.13000 4706.00+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0045 808-06714 30600.000 LFT +AHw- 0.13000 3978.00+AHw- 0.13000 3978.00+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0046 808-75215 290.000 LFT +AHw- 2.12000 614.80+AHw- 2.15000 623.50+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0047 808-75297 110.000 LFT +AHw- 4.25000 467.50+AHw- 4.25000 467.50+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0048 808-75320 6.000 EACH +AHw- 60.00000 360.00+AHw- 60.00000 360.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0049 808-75325 4.000 EACH +AHw- 85.00000 340.00+AHw- 85.00000 340.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0050 808-75996 438.000 EACH +AHw- 4.75000 2080.50+AHw- 6.00000 2628.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0051 808-75998 438.000 EACH +AHw- 16.50000 7227.00+AHw- 19.00000 8322.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0052 105-08520 2.000 EACH +AHw- 250.00000 500.00+AHw- 150.00000 300.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0053 105-08521 36.000 MOS +AHw- 60.00000 2160.00+AHw- 75.00000 2700.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 240 -5 TABULATION OF BIDS ROUTE : SR 162 CALL ORDER : 240 CONTRACT ID : RS-28665-A COUNTIES : SPENCER LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-2040801 +AHw-( 2 ) 35-0626844 +AHw-( ) +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-J.H. RUDOLPH +ACY- COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,849,000.00+AHw- +ACQ- 2,087,627.50+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,849,000.00+AHw- +ACQ- 2,087,627.50+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : RS-29175-A COUNTIES : MONROE LETTING DATE : 11/28/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600603 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 687,443.55 100.0000+ACU- 2 35-1418333 ROGERS GROUP, INC. +ACQ- 790,039.45 114.9243+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 250 -2 TABULATION OF BIDS ROUTE : SR 46 CALL ORDER : 250 CONTRACT ID : RS-29175-A COUNTIES : MONROE LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1418333 +AHw-( ) +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-ROGERS GROUP, INC. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PARTAIL 3R-R +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 3500.00000 3500.00+AHw- 4000.00000 4000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 10.000 MOS +AHw- 1500.00000 15000.00+AHw- 1375.00000 13750.00+AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 20.000 MOS +AHw- 250.00000 5000.00+AHw- 375.00000 7500.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 20.000 MOS +AHw- 50.00000 1000.00+AHw- 40.00000 800.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 30000.00000 30000.00+AHw- 20000.00000 20000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 202-02236 50.000 SYS +AHw- 2.50000 125.00+AHw- 25.00000 1250.00+AHw- SURFACE, REMOVE +AHw- +AHw- +AHw- 0011 202-02278 790.000 LFT +AHw- 3.50000 2765.00+AHw- 13.00000 10270.00+AHw- CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0012 202-52710 370.000 SYS +AHw- 7.00000 2590.00+AHw- 60.00000 22200.00+AHw- SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0013 202-94749 400.000 LFT +AHw- 1.00000 400.00+AHw- 3.00000 1200.00+AHw- CURB, ASPHALT, REMOVE +AHw- +AHw- +AHw- 0014 304-07491 587.000 TON +AHw- 82.00000 48134.00+AHw- 82.50000 48427.50+AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0015 306-08034 45255.000 SYS +AHw- 0.90000 40729.50+AHw- 1.20000 54306.00+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0016 306-08043 8499.000 SYS +AHw- 0.90000 7649.10+AHw- 2.00000 16998.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0017 401-07328 3734.000 TON +AHw- 57.70000 215451.80+AHw- 54.50000 203503.00+AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0018 402-07452 50.000 TON +AHw- 69.00000 3450.00+AHw- 91.25000 4562.50+AHw- HMA WEDGE AND LEVEL, TYPE C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 250 -3 TABULATION OF BIDS ROUTE : SR 46 CALL ORDER : 250 CONTRACT ID : RS-29175-A COUNTIES : MONROE LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1418333 +AHw-( ) +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-ROGERS GROUP, INC. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 15.000 TON +AHw- 235.00000 3525.00+AHw- 225.00000 3375.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0020 604-06070 370.000 SYS +AHw- 39.00000 14430.00+AHw- 75.00000 27750.00+AHw- SIDEWALK, CONCRETE +AHw- +AHw- +AHw- 0021 604-07894 44.000 SYS +AHw- 140.00000 6160.00+AHw- 175.00000 7700.00+AHw- CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw- 0022 604-07896 245.000 SYS +AHw- 140.00000 34300.00+AHw- 85.00000 20825.00+AHw- CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw- 0023 604-07897 4.000 SYS +AHw- 225.00000 900.00+AHw- 330.00000 1320.00+AHw- CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw- 0024 604-07898 4.000 SYS +AHw- 225.00000 900.00+AHw- 330.00000 1320.00+AHw- CURB 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621-06575 200.000 SYS +AHw- 5.00000 1000.00+AHw- 15.50000 3100.00+AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0034 720-06525 3.000 EACH +AHw- 400.00000 1200.00+AHw- 600.00000 1800.00+AHw- CASTING, ADJUST TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0035 720-44000 94.000 EACH +AHw- 200.00000 18800.00+AHw- 475.00000 44650.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0036 801-03290 2.000 EACH +AHw- 300.00000 600.00+AHw- 220.00000 440.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0037 801-06203 2259.000 LFT +AHw- 0.55000 1242.45+AHw- 0.25000 564.75+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0038 801-06207 2259.000 LFT +AHw- 1.00000 2259.00+AHw- 4.75000 10730.25+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 250 -4 TABULATION OF BIDS ROUTE : SR 46 CALL ORDER : 250 CONTRACT ID : RS-29175-A COUNTIES : MONROE LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : 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13000.00000 13000.00+AHw- 45000.00000 45000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0042 805-02327 39.000 EACH +AHw- 200.00000 7800.00+AHw- 200.00000 7800.00+AHw- SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0043 805-78470 17750.000 LFT +AHw- 0.30000 5325.00+AHw- 0.50000 8875.00+AHw- SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0044 805-78510 1775.000 LFT +AHw- 3.25000 5768.75+AHw- 2.00000 3550.00+AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0045 805-78795 5680.000 LFT +AHw- 8.00000 45440.00+AHw- 7.00000 39760.00+AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0046 808-05929 700.000 LFT +AHw- 1.00000 700.00+AHw- 1.00000 700.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 8 IN. +AHw- +AHw- +AHw- 0047 808-06701 2770.000 LFT +AHw- 0.45000 1246.50+AHw- 0.40000 1108.00+AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0048 808-75205 1865.000 LFT +AHw- 0.45000 839.25+AHw- 0.40000 746.00+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0049 808-75240 97.000 LFT +AHw- 0.45000 43.65+AHw- 1.00000 97.00+AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0050 808-75245 9762.000 LFT +AHw- 0.45000 4392.90+AHw- 0.40000 3904.80+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0051 808-75297 477.000 LFT +AHw- 4.20000 2003.40+AHw- 3.95000 1884.15+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0052 808-75320 27.000 EACH +AHw- 65.00000 1755.00+AHw- 65.00000 1755.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0053 808-75325 10.000 EACH +AHw- 70.00000 700.00+AHw- 98.00000 980.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0054 808-92027 2055.000 LFT +AHw- 1.00000 2055.00+AHw- 1.30000 2671.50+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 250 -5 TABULATION OF BIDS ROUTE : SR 46 CALL ORDER : 250 CONTRACT ID : RS-29175-A COUNTIES : MONROE LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1418333 +AHw-( ) +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-ROGERS GROUP, INC. +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-96016 845.000 LFT +AHw- 1.65000 1394.25+AHw- 2.00000 1690.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 687,443.55+AHw- +ACQ- 790,039.45+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 687,443.55+AHw- +ACQ- 790,039.45+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -1 VENDOR RANKING CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 06/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600604 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY INC +ACQ- 1,450,559.34 100.0000+ACU- 2 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 1,465,617.30 101.0381+ACU- 3 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 1,669,500.00 115.0935+ACU- 4 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 1,671,150.30 115.2073+ACU- 5 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,696,755.00 116.9725+ACU- 6 38-2625522 SCODELLER CONSTRUCTION, INC. +ACQ- 1,766,933.52 121.8105+ACU- 7 35-1139301 E +ACY- B PAVING INC +ACQ- 1,791,500.00 123.5041+ACU- 8 35-1487672 MAC CONSTRUCTION +ACY- EXCAVATING, INC. +ACQ- 1,888,888.00 130.2179+ACU- 9 33-0349226 PENHALL COMPANY +ACQ- 1,979,778.52 136.4838+ACU- 10 38-1892125 KELCRIS CORPORATION +ACQ- 2,078,600.97 143.2965+ACU- 11 41-1639360 DIAMOND SURFACE INC +ACQ- 2,106,856.93 145.2444+ACU- 12 35-0175870 BERNS CONSTRUCTION COMPANY INC +ACQ- 2,109,300.74 145.4129+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0999231 +AHw-( 2 ) 35-1357381 +AHw-( 3 ) 35-2040801 +AHw-HUNT PAVING COMPANY INC +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 2100.00000 2100.00+AHw- 1500.00000 1500.00+AHw- 8664.49000 8664.49 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 8.000 MOS +AHw- 2600.00000 20800.00+AHw- 850.00000 6800.00+AHw- 1390.00000 11120.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 100.00000 300.00+AHw- 300.00000 900.00+AHw- 275.00000 825.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 111.00000 2664.00+AHw- 75.00000 1800.00+AHw- 75.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 16.000 MOS +AHw- 445.00000 7120.00+AHw- 275.00000 4400.00+AHw- 500.00000 8000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 8.000 MOS +AHw- 100.00000 800.00+AHw- 75.00000 600.00+AHw- 60.00000 480.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 60000.00000 60000.00+AHw- 70000.00000 70000.00+AHw- 83000.00000 83000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 501-05240 7424.000 LFT +AHw- 10.00000 74240.00+AHw- 9.00000 66816.00+AHw- 6.00000 44544.00 CONTRACTION JOINT, D1 +AHw- +AHw- +AHw- 0015 501-06266 LUMP +AHw- 2000.00000 2000.00+AHw- 3000.00000 3000.00+AHw- 500.00000 500.00 PROFILOGRAPH, PCCP +AHw- +AHw- +AHw- 0016 506-06333 10221.300 SYS +AHw- 82.00000 838146.60+AHw- 92.00000 940359.60+AHw- 104.50000 1068125.85 PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw- 0017 506-06334 250.000 SYS +AHw- 275.00000 68750.00+AHw- 150.00000 37500.00+AHw- 150.00000 37500.00 PCCP PATCHING, PARTIAL DEPTH +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0999231 +AHw-( 2 ) 35-1357381 +AHw-( 3 ) 35-2040801 +AHw-HUNT PAVING COMPANY INC +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 507-07480 45609.000 SYS +AHw- 3.50000 159631.50+AHw- 3.00000 136827.00+AHw- 3.50000 159631.50 PCCP PROFILING +AHw- +AHw- +AHw- 0019 507-08272 49120.000 LFT +AHw- 1.56000 76627.20+AHw- 1.29000 63364.80+AHw- 1.29000 63364.80 JOINTS IN PCCP, SAW AND SEAL +AHw- +AHw- +AHw- 0020 615-06527 1.000 EACH +AHw- 519.83000 519.83+AHw- 1000.00000 1000.00+AHw- 2000.00000 2000.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0021 720-44000 4.000 EACH +AHw- 381.20000 1524.80+AHw- 425.00000 1700.00+AHw- 500.00000 2000.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0022 801-03290 7.000 EACH +AHw- 219.55000 1536.85+AHw- 200.00000 1400.00+AHw- 295.00000 2065.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0023 801-06203 4015.000 LFT +AHw- 1.00000 4015.00+AHw- 0.48000 1927.20+AHw- 0.48000 1927.20 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0024 801-06207 4015.000 LFT +AHw- 2.00000 8030.00+AHw- 0.75000 3011.25+AHw- 1.40000 5621.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0025 801-06640 42.000 EACH +AHw- 110.34000 4634.28+AHw- 125.00000 5250.00+AHw- 115.00000 4830.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0026 801-06710 240.000 DAY +AHw- 10.00000 2400.00+AHw- 10.00000 2400.00+AHw- 20.00000 4800.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0027 801-06775 LUMP +AHw- 46000.00000 46000.00+AHw- 47000.00000 47000.00+AHw- 95000.00000 95000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0028 801-09133 2.000 EACH +AHw- 3659.24000 7318.48+AHw- 1500.00000 3000.00+AHw- 3750.00000 7500.00 TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0029 805-02327 22.000 EACH +AHw- 206.19000 4536.18+AHw- 200.00000 4400.00+AHw- 185.00000 4070.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0030 805-02503 8750.000 LFT +AHw- 0.56000 4900.00+AHw- 0.50000 4375.00+AHw- 0.50000 4375.00 CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0031 805-78510 875.000 LFT +AHw- 2.23000 1951.25+AHw- 2.00000 1750.00+AHw- 2.00000 1750.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0032 805-78795 2800.000 LFT +AHw- 7.80000 21840.00+AHw- 7.00000 19600.00+AHw- 7.00000 19600.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0033 808-03002 3015.000 LFT +AHw- 0.43000 1296.45+AHw- 0.35000 1055.25+AHw- 0.42000 1266.30 LINE, EPOXY, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw- 0034 808-03631 14183.000 LFT +AHw- 0.43000 6098.69+AHw- 0.35000 4964.05+AHw- 0.42000 5956.86 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0035 808-03632 9563.000 LFT +AHw- 0.43000 4112.09+AHw- 0.35000 3347.05+AHw- 0.42000 4016.46 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0036 808-05534 1146.000 LFT +AHw- 0.85000 974.10+AHw- 3.35000 3839.10+AHw- 0.76000 870.96 LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0999231 +AHw-( 2 ) 35-1357381 +AHw-( 3 ) 35-2040801 +AHw-HUNT PAVING COMPANY INC +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-07591 300.000 LFT +AHw- 13.49000 4047.00+AHw- 8.25000 2475.00+AHw- 11.98000 3594.00 LINE, EPOXY, SOLID, WHITE, 24 IN. +AHw- +AHw- +AHw- 0038 808-74805 221.000 LFT +AHw- 13.49000 2981.29+AHw- 25.00000 5525.00+AHw- 11.98000 2647.58 TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0039 808-74807 26.000 EACH +AHw- 140.74000 3659.24+AHw- 325.00000 8450.00+AHw- 125.00000 3250.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0040 808-74808 11.000 EACH +AHw- 200.41000 2204.51+AHw- 325.00000 3575.00+AHw- 178.00000 1958.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw- (ONLY) +AHw- +AHw- +AHw- 0041 808-75996 20.000 EACH +AHw- 31.65000 633.00+AHw- 20.00000 400.00+AHw- 45.00000 900.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0042 808-75998 20.000 EACH +AHw- 108.05000 2161.00+AHw- 65.00000 1300.00+AHw- 97.00000 1940.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,450,559.34+AHw- +ACQ- 1,465,617.30+AHw- +ACQ- 1,669,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,450,559.34+AHw- +ACQ- 1,465,617.30+AHw- +ACQ- 1,669,500.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 38-2625522 +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw-SCODELLER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 7500.00000 7500.00+AHw- 2500.00000 2500.00+AHw- 7500.00000 7500.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 8.000 MOS +AHw- 2500.00000 20000.00+AHw- 2000.00000 16000.00+AHw- 1000.00000 8000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 300.00000 900.00+AHw- 100.00000 300.00+AHw- 250.00000 750.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 65.00000 1560.00+AHw- 100.00000 2400.00+AHw- 150.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 16.000 MOS +AHw- 325.00000 5200.00+AHw- 100.00000 1600.00+AHw- 350.00000 5600.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 8.000 MOS +AHw- 70.00000 560.00+AHw- 60.00000 480.00+AHw- 100.00000 800.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 80000.00000 80000.00+AHw- 85000.00000 85000.00+AHw- 94500.00000 94500.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 501-05240 7424.000 LFT +AHw- 8.00000 59392.00+AHw- 9.50000 70528.00+AHw- 15.20000 112844.80 CONTRACTION JOINT, D1 +AHw- +AHw- +AHw- 0015 501-06266 LUMP +AHw- 2600.00000 2600.00+AHw- 4500.00000 4500.00+AHw- 1700.00000 1700.00 PROFILOGRAPH, PCCP +AHw- +AHw- +AHw- 0016 506-06333 10221.300 SYS +AHw- 109.00000 1114121.70+AHw- 100.00000 1022130.00+AHw- 102.00000 1042572.60 PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw- 0017 506-06334 250.000 SYS +AHw- 250.00000 62500.00+AHw- 235.00000 58750.00+AHw- 350.00000 87500.00 PCCP PATCHING, PARTIAL DEPTH +AHw- +AHw- +AHw- 0018 507-07480 45609.000 SYS +AHw- 3.25000 148229.25+AHw- 4.20000 191557.80+AHw- 4.20000 191557.80 PCCP PROFILING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 38-2625522 +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw-SCODELLER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 507-08272 49120.000 LFT +AHw- 1.40000 68768.00+AHw- 1.25000 61400.00+AHw- 1.73000 84977.60 JOINTS IN PCCP, SAW AND SEAL +AHw- +AHw- +AHw- 0020 615-06527 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 625.00000 625.00+AHw- 700.00000 700.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0021 720-44000 4.000 EACH +AHw- 500.00000 2000.00+AHw- 640.00000 2560.00+AHw- 315.00000 1260.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0022 801-03290 7.000 EACH +AHw- 155.00000 1085.00+AHw- 150.00000 1050.00+AHw- 195.00000 1365.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0023 801-06203 4015.000 LFT +AHw- 0.35000 1405.25+AHw- 1.25000 5018.75+AHw- 2.00000 8030.00 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0024 801-06207 4015.000 LFT +AHw- 1.05000 4215.75+AHw- 1.25000 5018.75+AHw- 2.00000 8030.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0025 801-06640 42.000 EACH +AHw- 115.00000 4830.00+AHw- 110.00000 4620.00+AHw- 98.00000 4116.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0026 801-06710 240.000 DAY +AHw- 14.00000 3360.00+AHw- 12.00000 2880.00+AHw- 10.00000 2400.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0027 801-06775 LUMP +AHw- 10750.00000 10750.00+AHw- 92258.38000 92258.38+AHw- 38000.00000 38000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0028 801-09133 2.000 EACH +AHw- 2700.00000 5400.00+AHw- 2660.00000 5320.00+AHw- 3250.00000 6500.00 TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0029 805-02327 22.000 EACH +AHw- 190.00000 4180.00+AHw- 185.00000 4070.00+AHw- 185.00000 4070.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0030 805-02503 8750.000 LFT +AHw- 0.55000 4812.50+AHw- 0.50000 4375.00+AHw- 0.50000 4375.00 CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0031 805-78510 875.000 LFT +AHw- 2.10000 1837.50+AHw- 2.00000 1750.00+AHw- 2.00000 1750.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0032 805-78795 2800.000 LFT +AHw- 7.50000 21000.00+AHw- 7.00000 19600.00+AHw- 7.00000 19600.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0033 808-03002 3015.000 LFT +AHw- 0.35000 1055.25+AHw- 0.32000 964.80+AHw- 0.38000 1145.70 LINE, EPOXY, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw- 0034 808-03631 14183.000 LFT +AHw- 0.35000 4964.05+AHw- 0.32000 4538.56+AHw- 0.38000 5389.54 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0035 808-03632 9563.000 LFT +AHw- 0.35000 3347.05+AHw- 0.32000 3060.16+AHw- 0.38000 3633.94 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0036 808-05534 1146.000 LFT +AHw- 3.00000 3438.00+AHw- 2.90000 3323.40+AHw- 0.76000 870.96 LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0037 808-07591 300.000 LFT +AHw- 7.50000 2250.00+AHw- 7.45000 2235.00+AHw- 11.98000 3594.00 LINE, EPOXY, SOLID, WHITE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 38-2625522 +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw-SCODELLER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-74805 221.000 LFT +AHw- 23.00000 5083.00+AHw- 22.40000 4950.40+AHw- 11.98000 2647.58 TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0039 808-74807 26.000 EACH +AHw- 300.00000 7800.00+AHw- 290.00000 7540.00+AHw- 125.00000 3250.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0040 808-74808 11.000 EACH +AHw- 300.00000 3300.00+AHw- 295.00000 3245.00+AHw- 178.00000 1958.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw- (ONLY) +AHw- +AHw- +AHw- 0041 808-75996 20.000 EACH +AHw- 20.00000 400.00+AHw- 5.00000 100.00+AHw- 20.00000 400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0042 808-75998 20.000 EACH +AHw- 60.00000 1200.00+AHw- 25.00000 500.00+AHw- 96.95000 1939.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,671,150.30+AHw- +ACQ- 1,696,755.00+AHw- +ACQ- 1,766,933.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,671,150.30+AHw- +ACQ- 1,696,755.00+AHw- +ACQ- 1,766,933.52 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 35-1139301 +AHw-( 8 ) 35-1487672 +AHw-( 9 ) 33-0349226 +AHw-E +ACY- B PAVING INC +AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-PENHALL COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 5600.00000 5600.00+AHw- 2200.00000 2200.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 8.000 MOS +AHw- 1900.00000 15200.00+AHw- 1500.00000 12000.00+AHw- 2500.00000 20000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 200.00000 600.00+AHw- 275.00000 825.00+AHw- 200.00000 600.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 125.00000 3000.00+AHw- 100.00000 2400.00+AHw- 250.00000 6000.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 16.000 MOS +AHw- 300.00000 4800.00+AHw- 400.00000 6400.00+AHw- 350.00000 5600.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 8.000 MOS +AHw- 125.00000 1000.00+AHw- 140.00000 1120.00+AHw- 175.00000 1400.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 90300.00000 90300.00+AHw- 76236.48000 76236.48+AHw- 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 501-05240 7424.000 LFT +AHw- 5.00000 37120.00+AHw- 12.50000 92800.00+AHw- 4.45000 33036.80 CONTRACTION JOINT, D1 +AHw- +AHw- +AHw- 0015 501-06266 LUMP +AHw- 12500.00000 12500.00+AHw- 2500.00000 2500.00+AHw- 2500.00000 2500.00 PROFILOGRAPH, PCCP +AHw- +AHw- +AHw- 0016 506-06333 10221.300 SYS +AHw- 115.00000 1175449.50+AHw- 119.00000 1216334.70+AHw- 135.00000 1379875.50 PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw- 0017 506-06334 250.000 SYS +AHw- 205.00000 51250.00+AHw- 325.00000 81250.00+AHw- 245.00000 61250.00 PCCP PATCHING, PARTIAL DEPTH +AHw- +AHw- +AHw- 0018 507-07480 45609.000 SYS +AHw- 4.25000 193838.25+AHw- 3.15000 143668.35+AHw- 2.90000 132266.10 PCCP PROFILING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1139301 +AHw-( 8 ) 35-1487672 +AHw-( 9 ) 33-0349226 +AHw-E +ACY- B PAVING INC +AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-PENHALL COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 507-08272 49120.000 LFT +AHw- 1.65000 81048.00+AHw- 1.35000 66312.00+AHw- 1.45000 71224.00 JOINTS IN PCCP, SAW AND SEAL +AHw- +AHw- +AHw- 0020 615-06527 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 400.00000 400.00+AHw- 2000.00000 2000.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0021 720-44000 4.000 EACH +AHw- 800.00000 3200.00+AHw- 700.00000 2800.00+AHw- 405.00000 1620.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0022 801-03290 7.000 EACH +AHw- 195.00000 1365.00+AHw- 195.00000 1365.00+AHw- 150.00000 1050.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0023 801-06203 4015.000 LFT +AHw- 0.05000 200.75+AHw- 0.30000 1204.50+AHw- 0.30000 1204.50 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0024 801-06207 4015.000 LFT +AHw- 0.50000 2007.50+AHw- 1.75000 7026.25+AHw- 2.22000 8913.30 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0025 801-06640 42.000 EACH +AHw- 98.00000 4116.00+AHw- 98.00000 4116.00+AHw- 110.00000 4620.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0026 801-06710 240.000 DAY +AHw- 10.00000 2400.00+AHw- 10.00000 2400.00+AHw- 12.00000 2880.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0027 801-06775 LUMP +AHw- 45814.28000 45814.28+AHw- 100000.00000 100000.00+AHw- 135000.00000 135000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0028 801-09133 2.000 EACH +AHw- 3250.00000 6500.00+AHw- 3250.00000 6500.00+AHw- 2660.00000 5320.00 TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0029 805-02327 22.000 EACH +AHw- 185.00000 4070.00+AHw- 185.00000 4070.00+AHw- 185.00000 4070.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0030 805-02503 8750.000 LFT +AHw- 0.50000 4375.00+AHw- 0.50000 4375.00+AHw- 0.50000 4375.00 CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0031 805-78510 875.000 LFT +AHw- 2.00000 1750.00+AHw- 2.00000 1750.00+AHw- 2.00000 1750.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0032 805-78795 2800.000 LFT +AHw- 7.00000 19600.00+AHw- 7.00000 19600.00+AHw- 7.00000 19600.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0033 808-03002 3015.000 LFT +AHw- 0.38000 1145.70+AHw- 0.38000 1145.70+AHw- 0.32000 964.80 LINE, EPOXY, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw- 0034 808-03631 14183.000 LFT +AHw- 0.38000 5389.54+AHw- 0.38000 5389.54+AHw- 0.32000 4538.56 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0035 808-03632 9563.000 LFT +AHw- 0.38000 3633.94+AHw- 0.38000 3633.94+AHw- 0.32000 3060.16 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0036 808-05534 1146.000 LFT +AHw- 0.76000 870.96+AHw- 0.76000 870.96+AHw- 2.90000 3323.40 LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0037 808-07591 300.000 LFT +AHw- 11.98000 3594.00+AHw- 11.98000 3594.00+AHw- 7.45000 2235.00 LINE, EPOXY, SOLID, WHITE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1139301 +AHw-( 8 ) 35-1487672 +AHw-( 9 ) 33-0349226 +AHw-E +ACY- B PAVING INC +AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-PENHALL COMPANY LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-74805 221.000 LFT +AHw- 11.98000 2647.58+AHw- 11.98000 2647.58+AHw- 22.40000 4950.40 TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0039 808-74807 26.000 EACH +AHw- 125.00000 3250.00+AHw- 125.00000 3250.00+AHw- 290.00000 7540.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0040 808-74808 11.000 EACH +AHw- 178.00000 1958.00+AHw- 178.00000 1958.00+AHw- 295.00000 3245.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw- (ONLY) +AHw- +AHw- +AHw- 0041 808-75996 20.000 EACH +AHw- 25.00000 500.00+AHw- 70.00000 1400.00+AHw- 23.00000 460.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0042 808-75998 20.000 EACH +AHw- 50.00000 1000.00+AHw- 96.95000 1939.00+AHw- 55.00000 1100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,791,500.00+AHw- +ACQ- 1,888,888.00+AHw- +ACQ- 1,979,778.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,791,500.00+AHw- +ACQ- 1,888,888.00+AHw- +ACQ- 1,979,778.52 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 10 ) 38-1892125 +AHw-( 11 ) 41-1639360 +AHw-( 12 ) 35-0175870 +AHw-KELCRIS CORPORATION +AHw-DIAMOND SURFACE INC +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 8000.00000 8000.00+AHw- 32400.00000 32400.00+AHw- 10000.00000 10000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 8.000 MOS +AHw- 3500.00000 28000.00+AHw- 1347.00000 10776.00+AHw- 2300.00000 18400.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 200.00000 600.00+AHw- 350.00000 1050.00+AHw- 230.00000 690.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 24.000 MOS +AHw- 100.00000 2400.00+AHw- 160.00000 3840.00+AHw- 172.50000 4140.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 16.000 MOS +AHw- 400.00000 6400.00+AHw- 1830.00000 29280.00+AHw- 500.00000 8000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 8.000 MOS +AHw- 150.00000 1200.00+AHw- 200.00000 1600.00+AHw- 150.00000 1200.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 75400.00000 75400.00+AHw- 180000.00000 180000.00+AHw- 105465.00000 105465.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 501-05240 7424.000 LFT +AHw- 9.25000 68672.00+AHw- 8.50000 63104.00+AHw- 9.06000 67261.44 CONTRACTION JOINT, D1 +AHw- +AHw- +AHw- 0015 501-06266 LUMP +AHw- 2500.00000 2500.00+AHw- 3000.00000 3000.00+AHw- 8100.00000 8100.00 PROFILOGRAPH, PCCP +AHw- +AHw- +AHw- 0016 506-06333 10221.300 SYS +AHw- 140.00000 1430982.00+AHw- 128.22000 1310575.09+AHw- 131.50000 1344100.95 PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw- 0017 506-06334 250.000 SYS +AHw- 630.00000 157500.00+AHw- 242.86000 60715.00+AHw- 215.00000 53750.00 PCCP PATCHING, PARTIAL DEPTH +AHw- +AHw- +AHw- 0018 507-07480 45609.000 SYS +AHw- 2.75000 125424.75+AHw- 2.48000 113110.32+AHw- 3.43000 156438.87 PCCP PROFILING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 10 ) 38-1892125 +AHw-( 11 ) 41-1639360 +AHw-( 12 ) 35-0175870 +AHw-KELCRIS CORPORATION +AHw-DIAMOND SURFACE INC +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 507-08272 49120.000 LFT +AHw- 1.45000 71224.00+AHw- 1.45000 71224.00+AHw- 1.75000 85960.00 JOINTS IN PCCP, SAW AND SEAL +AHw- +AHw- +AHw- 0020 615-06527 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 2400.00000 2400.00+AHw- 2500.00000 2500.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0021 720-44000 4.000 EACH +AHw- 425.00000 1700.00+AHw- 350.00000 1400.00+AHw- 1000.00000 4000.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0022 801-03290 7.000 EACH +AHw- 195.00000 1365.00+AHw- 300.00000 2100.00+AHw- 287.00000 2009.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0023 801-06203 4015.000 LFT +AHw- 1.25000 5018.75+AHw- 1.00000 4015.00+AHw- 0.70000 2810.50 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0024 801-06207 4015.000 LFT +AHw- 1.25000 5018.75+AHw- 1.00000 4015.00+AHw- 1.60000 6424.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0025 801-06640 42.000 EACH +AHw- 98.00000 4116.00+AHw- 120.00000 5040.00+AHw- 113.00000 4746.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0026 801-06710 240.000 DAY +AHw- 10.00000 2400.00+AHw- 21.00000 5040.00+AHw- 16.00000 3840.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0027 801-06775 LUMP +AHw- 18550.00000 18550.00+AHw- 80000.00000 80000.00+AHw- 150000.00000 150000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0028 801-09133 2.000 EACH +AHw- 3250.00000 6500.00+AHw- 4000.00000 8000.00+AHw- 3250.00000 6500.00 TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0029 805-02327 22.000 EACH +AHw- 185.00000 4070.00+AHw- 120.00000 2640.00+AHw- 185.00000 4070.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0030 805-02503 8750.000 LFT +AHw- 0.50000 4375.00+AHw- 7.00000 61250.00+AHw- 0.50000 4375.00 CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0031 805-78510 875.000 LFT +AHw- 2.00000 1750.00+AHw- 10.00000 8750.00+AHw- 2.00000 1750.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0032 805-78795 2800.000 LFT +AHw- 7.00000 19600.00+AHw- 3.00000 8400.00+AHw- 7.00000 19600.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0033 808-03002 3015.000 LFT +AHw- 0.38000 1145.70+AHw- 0.32000 964.80+AHw- 0.38000 1145.70 LINE, EPOXY, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw- 0034 808-03631 14183.000 LFT +AHw- 0.38000 5389.54+AHw- 0.32000 4538.56+AHw- 0.38000 5389.54 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0035 808-03632 9563.000 LFT +AHw- 0.38000 3633.94+AHw- 0.32000 3060.16+AHw- 0.38000 3633.94 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0036 808-05534 1146.000 LFT +AHw- 0.76000 870.96+AHw- 3.00000 3438.00+AHw- 2.80000 3208.80 LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0037 808-07591 300.000 LFT +AHw- 11.98000 3594.00+AHw- 8.00000 2400.00+AHw- 11.98000 3594.00 LINE, EPOXY, SOLID, WHITE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 260 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 260 CONTRACT ID : RS-29176-A COUNTIES : JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 10 ) 38-1892125 +AHw-( 11 ) 41-1639360 +AHw-( 12 ) 35-0175870 +AHw-KELCRIS CORPORATION +AHw-DIAMOND SURFACE INC +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-74805 221.000 LFT +AHw- 11.98000 2647.58+AHw- 25.00000 5525.00+AHw- 22.00000 4862.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0039 808-74807 26.000 EACH +AHw- 125.00000 3250.00+AHw- 300.00000 7800.00+AHw- 280.00000 7280.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0040 808-74808 11.000 EACH +AHw- 178.00000 1958.00+AHw- 300.00000 3300.00+AHw- 290.00000 3190.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw- (ONLY) +AHw- +AHw- +AHw- 0041 808-75996 20.000 EACH +AHw- 20.00000 400.00+AHw- 35.00000 700.00+AHw- 18.00000 360.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0042 808-75998 20.000 EACH +AHw- 96.95000 1939.00+AHw- 70.00000 1400.00+AHw- 25.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,078,600.97+AHw- +ACQ- 2,106,856.93+AHw- +ACQ- 2,109,300.74 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,078,600.97+AHw- +ACQ- 2,106,856.93+AHw- +ACQ- 2,109,300.74 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 270 -1 VENDOR RANKING CALL ORDER : 270 CONTRACT ID : RS-29287-A COUNTIES : JENNINGS JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600739 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 1,239,320.10 100.0000+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 270 -2 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 270 CONTRACT ID : RS-29287-A COUNTIES : JENNINGS JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( ) +AHw-( ) +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-07039 7.000 MOS +AHw- 1200.00000 8400.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0002 105-09198 14.000 MOS +AHw- 350.00000 4900.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0003 105-09199 7.000 MOS +AHw- 100.00000 700.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0004 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0005 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0006 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 10000.00000 10000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 303-01180 2675.000 TON +AHw- 18.50000 49487.50+AHw- +AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0011 304-07491 2054.000 TON +AHw- 95.00000 195130.00+AHw- +AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0012 306-08042 181798.000 SYS +AHw- 0.25000 45449.50+AHw- +AHw- MILLING, SCARIFICATION/PROFILE +AHw- +AHw- +AHw- 0013 306-08043 3133.000 SYS +AHw- 1.00000 3133.00+AHw- +AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0014 401-06264 LUMP +AHw- 3000.00000 3000.00+AHw- +AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0015 401-07328 14998.000 TON +AHw- 48.00000 719904.00+AHw- +AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0016 402-07452 100.000 TON +AHw- 75.00000 7500.00+AHw- +AHw- HMA WEDGE AND LEVEL, TYPE C +AHw- +AHw- +AHw- 0017 406-05520 54.000 TON +AHw- 300.00000 16200.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0018 610-07488 822.000 TON +AHw- 75.00000 61650.00+AHw- +AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 270 -3 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 270 CONTRACT ID : RS-29287-A COUNTIES : JENNINGS JACKSON LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( ) +AHw-( ) +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 612-04315 0.950 TON +AHw- 11000.00000 10450.00+AHw- +AHw- ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0020 612-60410 16.000 EACH +AHw- 240.00000 3840.00+AHw- +AHw- DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0021 720-06525 2.000 EACH +AHw- 200.00000 400.00+AHw- +AHw- CASTING, ADJUST TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0022 720-44000 2.000 EACH +AHw- 500.00000 1000.00+AHw- +AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0023 801-03290 2.000 EACH +AHw- 300.00000 600.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0024 801-06203 5800.000 LFT +AHw- 0.50000 2900.00+AHw- +AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0025 801-06207 5800.000 LFT +AHw- 1.00000 5800.00+AHw- +AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0026 801-06640 29.000 EACH +AHw- 120.00000 3480.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0027 801-06775 LUMP +AHw- 35000.00000 35000.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0028 808-06712 9096.000 LFT +AHw- 0.15000 1364.40+AHw- +AHw- LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0029 808-06713 119505.000 LFT +AHw- 0.10000 11950.50+AHw- +AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0030 808-06714 70912.000 LFT +AHw- 0.10000 7091.20+AHw- +AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0031 808-75297 30.000 LFT +AHw- 30.00000 900.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0032 808-75320 2.000 EACH +AHw- 200.00000 400.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0033 808-75325 1.000 EACH +AHw- 250.00000 250.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0034 808-75996 1418.000 EACH +AHw- 5.00000 7090.00+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0035 808-75998 1423.000 EACH +AHw- 15.00000 21345.00+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,239,320.10+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,239,320.10+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : RS-29866-A COUNTIES : KNOX LETTING DATE : 11/28/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710484 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. +ACQ- 2,998,925.95 100.0000+ACU- 2 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 3,214,791.05 107.1981+ACU- 3 35-2126716 WABASH VALLEY ASPHALT CO. LLC. +ACQ- 3,449,507.65 115.0248+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 280 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 280 CONTRACT ID : RS-29866-A COUNTIES : KNOX LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1418333 +AHw-( 2 ) 35-1357381 +AHw-( 3 ) 35-2126716 +AHw-ROGERS GROUP, INC. +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-WABASH VALLEY ASPHALT CO. LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 6500.00000 6500.00+AHw- 5500.00000 5500.00+AHw- 9364.32000 9364.32 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 16.000 MOS +AHw- 1400.00000 22400.00+AHw- 1300.00000 20800.00+AHw- 2100.00000 33600.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 1.00000 3.00+AHw- 150.00000 450.00+AHw- 52.50000 157.50 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 48.000 MOS +AHw- 52.00000 2496.00+AHw- 75.00000 3600.00+AHw- 68.25000 3276.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 32.000 MOS +AHw- 220.00000 7040.00+AHw- 300.00000 9600.00+AHw- 350.00000 11200.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 16.000 MOS +AHw- 50.00000 800.00+AHw- 60.00000 960.00+AHw- 63.00000 1008.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 28500.00000 28500.00+AHw- 33500.00000 33500.00+AHw- 107067.00000 107067.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 306-08033 533100.000 SYS +AHw- 0.10000 53310.00+AHw- 0.32000 170592.00+AHw- 0.50000 266550.00 MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0015 306-08043 2100.000 SYS +AHw- 0.15000 315.00+AHw- 0.32000 672.00+AHw- 0.64000 1344.00 MILLING, TRANSITION +AHw- +AHw- +AHw- 0016 401-06264 LUMP +AHw- 16000.00000 16000.00+AHw- 4000.00000 4000.00+AHw- 9279.00000 9279.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0017 401-07320 10700.000 TON +AHw- 44.25000 473475.00+AHw- 47.50000 508250.00+AHw- 58.17000 622419.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 280 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 280 CONTRACT ID : RS-29866-A COUNTIES : KNOX LETTING DATE : 11/28/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1418333 +AHw-( 2 ) 35-1357381 +AHw-( 3 ) 35-2126716 +AHw-ROGERS GROUP, INC. +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-WABASH VALLEY ASPHALT CO. LLC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 401-07335 33500.000 TON +AHw- 58.45000 1958075.00+AHw- 64.00000 2144000.00+AHw- 61.25000 2051875.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0019 406-05520 135.000 TON +AHw- 220.00000 29700.00+AHw- 255.00000 34425.00+AHw- 330.00000 44550.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0020 606-07484 230340.000 LFT +AHw- 0.15000 34551.00+AHw- 0.07000 16123.80+AHw- 0.11000 25337.40 MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw- 0021 616-02320 30.000 SYS +AHw- 15.50000 465.00+AHw- 5.00000 150.00+AHw- 10.00000 300.00 GEOTEXTILES +AHw- +AHw- +AHw- 0022 616-06451 33.000 TON +AHw- 40.00000 1320.00+AHw- 40.00000 1320.00+AHw- 57.05000 1882.65 RIPRAP, UNIFORM +AHw- +AHw- +AHw- 0023 725-06861 390.000 LFT +AHw- 210.00000 81900.00+AHw- 220.00000 85800.00+AHw- 220.00000 85800.00 PIPE LINER, THERMOPLASTIC, AREA 6.5 SFT +AHw- +AHw- +AHw- 0024 801-03290 6.000 EACH +AHw- 165.00000 990.00+AHw- 175.00000 1050.00+AHw- 310.00000 1860.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0025 801-06203 11520.000 LFT +AHw- 0.06000 691.20+AHw- 0.40000 4608.00+AHw- 0.43000 4953.60 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0026 801-06207 11520.000 LFT +AHw- 4.00000 46080.00+AHw- 1.00000 11520.00+AHw- 1.42000 16358.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0027 801-06640 44.000 EACH +AHw- 155.00000 6820.00+AHw- 165.00000 7260.00+AHw- 194.00000 8536.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0028 801-06710 110.000 DAY +AHw- 18.00000 1980.00+AHw- 20.00000 2200.00+AHw- 10.50000 1155.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0029 801-06775 LUMP +AHw- 115000.00000 115000.00+AHw- 37000.00000 37000.00+AHw- 38553.22000 38553.22 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0030 808-06701 29155.000 LFT +AHw- 0.30000 8746.50+AHw- 0.30000 8746.50+AHw- 0.26000 7580.30 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0031 808-06703 116620.000 LFT +AHw- 0.30000 34986.00+AHw- 0.30000 34986.00+AHw- 0.26000 30321.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0032 808-75245 116620.000 LFT +AHw- 0.30000 34986.00+AHw- 0.30000 34986.00+AHw- 0.26000 30321.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0033 808-75996 1791.000 EACH +AHw- 4.00000 7164.00+AHw- 4.25000 7611.75+AHw- 5.46000 9778.86 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0034 808-75998 1791.000 EACH +AHw- 13.75000 24626.25+AHw- 14.00000 25074.00+AHw- 14.00000 25074.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,998,925.95+AHw- +ACQ- 3,214,791.05+AHw- +ACQ- 3,449,507.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,998,925.95+AHw- +ACQ- 3,214,791.05+AHw- +ACQ- 3,449,507.65 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 06/02/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : B402001 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1549010 MCALISTER EXCAVATING CO, INC +ACQ- 493,755.39 100.0000+ACU- 2 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 518,384.27 104.9881+ACU- 3 35-1310611 DUNCAN ROBERTSON INC +ACQ- 530,448.25 107.4314+ACU- 4 35-1364963 ERBER +ACY- MILLIGAN CONSTR. CO. +ACQ- 533,536.72 108.0569+ACU- 5 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 536,067.00 108.5693+ACU- 6 35-1128289 BEATY CONSTRUCTION INC +ACQ- 540,536.00 109.4745+ACU- 7 90-0177865 HIS CONSTRUCTORS LLC +ACQ- 543,837.00 110.1430+ACU- 8 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 548,630.08 111.1137+ACU- 9 35-1673827 HENDERSON, H.E., INC. +ACQ- 599,698.56 121.4566+ACU- 10 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 898,640.00 182.0011+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1549010 +AHw-( 2 ) 35-1618530 +AHw-( 3 ) 35-1310611 +AHw-MCALISTER EXCAVATING CO, INC +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 6000.00000 6000.00+AHw- 6000.00000 6000.00+AHw- 6000.00000 6000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 1600.00000 9600.00+AHw- 2500.00000 15000.00+AHw- 1500.00000 9000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 6.000 MOS +AHw- 350.00000 2100.00+AHw- 400.00000 2400.00+AHw- 300.00000 1800.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 125.00000 750.00+AHw- 75.00000 450.00+AHw- 100.00000 600.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 24500.00000 24500.00+AHw- 25000.00000 25000.00+AHw- 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 10000.00000 10000.00+AHw- 10000.00000 10000.00+AHw- 10000.00000 10000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-02286 1.000 EACH +AHw- 10000.00000 10000.00+AHw- 36000.00000 36000.00+AHw- 35000.00000 35000.00 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0012 202-99187 30.100 m +AHw- 35.00000 1053.50+AHw- 25.00000 752.50+AHw- 30.00000 903.00 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0013 203-02000 330.000 m3 +AHw- 26.00000 8580.00+AHw- 25.00000 8250.00+AHw- 20.00000 6600.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0014 203-02070 1024.000 m3 +AHw- 26.00000 26624.00+AHw- 25.00000 25600.00+AHw- 18.00000 18432.00 BORROW +AHw- +AHw- +AHw- 0015 203-51223 148.000 m3 +AHw- 26.00000 3848.00+AHw- 25.00000 3700.00+AHw- 20.00000 2960.00 EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0016 205-06931 2.000 Mg +AHw- 75.00000 150.00+AHw- 100.00000 200.00+AHw- 50.00000 100.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0017 205-06937 360.000 m +AHw- 6.25000 2250.00+AHw- 5.00000 1800.00+AHw- 5.00000 1800.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0018 301-07448 150.190 Mg +AHw- 21.00000 3153.99+AHw- 30.00000 4505.70+AHw- 25.00000 3754.75 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1549010 +AHw-( 2 ) 35-1618530 +AHw-( 3 ) 35-1310611 +AHw-MCALISTER EXCAVATING CO, INC +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 704.950 Mg +AHw- 0.02000 14.10+AHw- 0.02000 14.10+AHw- 0.02000 14.10 HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0020 402-07433 104.540 Mg +AHw- 88.00000 9199.52+AHw- 95.00000 9931.30+AHw- 100.00000 10454.00 HMA SURFACE, TYPE B +AHw- +AHw- +AHw- 0021 402-07438 109.300 Mg +AHw- 72.60000 7935.18+AHw- 90.00000 9837.00+AHw- 94.00000 10274.20 HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw- 0022 402-07440 128.660 Mg +AHw- 72.60000 9340.72+AHw- 80.00000 10292.80+AHw- 85.00000 10936.10 HMA BASE, TYPE A +AHw- +AHw- +AHw- 0023 402-07441 135.430 Mg +AHw- 71.50000 9683.25+AHw- 52.00000 7042.36+AHw- 55.00000 7448.65 HMA BASE, TYPE B +AHw- +AHw- +AHw- 0024 406-05520 1.000 Mg +AHw- 425.00000 425.00+AHw- 225.00000 225.00+AHw- 220.00000 220.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0025 601-06854 2.000 EACH +AHw- 2800.00000 5600.00+AHw- 2600.00000 5200.00+AHw- 2800.00000 5600.00 GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0026 601-94689 4.000 EACH +AHw- 2550.00000 10200.00+AHw- 2400.00000 9600.00+AHw- 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0027 601-99105 175.260 m +AHw- 62.00000 10866.12+AHw- 55.00000 9639.30+AHw- 56.00000 9814.56 GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw- 0028 603-91304 49.910 m +AHw- 50.00000 2495.50+AHw- 50.00000 2495.50+AHw- 50.00000 2495.50 FENCE, WOOD, RESET +AHw- +AHw- +AHw- 0029 603-98850 63.360 m +AHw- 25.60000 1622.02+AHw- 24.00000 1520.64+AHw- 25.50000 1615.68 WIRE, 4 POINT BARB, 12.5 GAUGE +AHw- +AHw- +AHw- 0030 610-07486 21.770 Mg +AHw- 181.50000 3951.26+AHw- 300.00000 6531.00+AHw- 320.00000 6966.40 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0031 615-06490 6.000 EACH +AHw- 142.00000 852.00+AHw- 125.00000 750.00+AHw- 130.00000 780.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0032 616-02320 583.690 m2 +AHw- 3.00000 1751.07+AHw- 3.50000 2042.92+AHw- 4.00000 2334.76 GEOTEXTILES +AHw- +AHw- +AHw- 0034 621-06560 1412.000 m2 +AHw- 0.92000 1299.04+AHw- 0.80000 1129.60+AHw- 0.90000 1270.80 MULCHED SEEDING, U +AHw- +AHw- +AHw- 0035 621-06575 48.000 m2 +AHw- 21.00000 1008.00+AHw- 20.00000 960.00+AHw- 20.00000 960.00 SODDING, NURSERY +AHw- +AHw- +AHw- 0036 714-08514 59.800 m2 +AHw- 919.93000 55011.81+AHw- 1100.00000 65780.00+AHw- 1000.00000 59800.00 WINGWALL +AHw- +AHw- +AHw- 0037 715-05169 8.000 m +AHw- 68.00000 544.00+AHw- 125.00000 1000.00+AHw- 100.00000 800.00 PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0038 715-46005 2.000 EACH +AHw- 200.00000 400.00+AHw- 500.00000 1000.00+AHw- 225.00000 450.00 PIPE END SECTION, 375 mm +AHw- +AHw- +AHw- 0039 718-06528 4.000 EACH +AHw- 500.00000 2000.00+AHw- 650.00000 2600.00+AHw- 400.00000 1600.00 OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1549010 +AHw-( 2 ) 35-1618530 +AHw-( 3 ) 35-1310611 +AHw-MCALISTER EXCAVATING CO, INC +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 718-52610 18.080 m3 +AHw- 39.00000 705.12+AHw- 85.00000 1536.80+AHw- 50.00000 904.00 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0041 723-06919 15.240 m +AHw- 10829.12000 165035.79+AHw- 10000.00000 152400.00+AHw- 10000.00000 152400.00 STRUCTURE, PRECAST THREE-SIDED, 7310 mm +AHw- +AHw- +AHw- X 3100 mm +AHw- +AHw- +AHw- 0042 801-03290 4.000 EACH +AHw- 203.50000 814.00+AHw- 200.00000 800.00+AHw- 300.00000 1200.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0043 801-06625 6.000 EACH +AHw- 77.28000 463.68+AHw- 75.00000 450.00+AHw- 95.00000 570.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0044 801-06640 14.000 EACH +AHw- 93.50000 1309.00+AHw- 100.00000 1400.00+AHw- 95.00000 1330.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0045 801-06645 9.000 EACH +AHw- 38.75000 348.75+AHw- 40.00000 360.00+AHw- 30.00000 270.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0046 801-06775 LUMP +AHw- 3000.00000 3000.00+AHw- 1500.00000 1500.00+AHw- 5000.00000 5000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0047 801-07118 9.750 m +AHw- 36.30000 353.93+AHw- 35.00000 341.25+AHw- 40.00000 390.00 BARRICADE, III-A +AHw- +AHw- +AHw- 0048 801-07119 9.750 m +AHw- 42.90000 418.28+AHw- 40.00000 390.00+AHw- 45.00000 438.75 BARRICADE, III-B +AHw- +AHw- +AHw- 0049 808-06703 352.000 m +AHw- 1.60000 563.20+AHw- 1.50000 528.00+AHw- 3.50000 1232.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0050 808-75245 352.000 m +AHw- 1.60000 563.20+AHw- 1.50000 528.00+AHw- 3.50000 1232.00 LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0051 210-06195 LUMP +AHw- 22000.00000 22000.00+AHw- 10000.00000 10000.00+AHw- 25000.00000 25000.00 MASONRY WORK +AHw- +AHw- +AHw- 0052 211-07454 220.000 m3 +AHw- 33.00000 7260.00+AHw- 40.00000 8800.00+AHw- 50.00000 11000.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0053 616-05689 861.860 Mg +AHw- 26.00000 22408.36+AHw- 25.00000 21546.50+AHw- 50.00000 43093.00 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0054 621-01004 2.000 EACH +AHw- 350.00000 700.00+AHw- 275.00000 550.00+AHw- 300.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0055 701-51195 40.000 m +AHw- 625.00000 25000.00+AHw- 750.00000 30000.00+AHw- 500.00000 20000.00 PILE, STEEL H, HP 310 X 79 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 493,755.39+AHw- +ACQ- 518,384.27+AHw- +ACQ- 530,448.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 493,755.39+AHw- +ACQ- 518,384.27+AHw- +ACQ- 530,448.25 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1364963 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1128289 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 4400.00000 4400.00+AHw- 5000.00000 5000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 1400.00000 8400.00+AHw- 2000.00000 12000.00+AHw- 2000.00000 12000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 6.000 MOS +AHw- 400.00000 2400.00+AHw- 350.00000 2100.00+AHw- 355.00000 2130.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 75.00000 450.00+AHw- 105.00000 630.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 26500.00000 26500.00+AHw- 25000.00000 25000.00+AHw- 27000.00000 27000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 10500.00000 10500.00+AHw- 10000.00000 10000.00+AHw- 10800.00000 10800.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-02286 1.000 EACH +AHw- 21500.00000 21500.00+AHw- 42700.00000 42700.00+AHw- 43182.14000 43182.14 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0012 202-99187 30.100 m +AHw- 1.00000 30.10+AHw- 24.25000 729.93+AHw- 26.00000 782.60 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0013 203-02000 330.000 m3 +AHw- 25.00000 8250.00+AHw- 15.00000 4950.00+AHw- 19.00000 6270.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0014 203-02070 1024.000 m3 +AHw- 12.50000 12800.00+AHw- 22.00000 22528.00+AHw- 14.40000 14745.60 BORROW +AHw- +AHw- +AHw- 0015 203-51223 148.000 m3 +AHw- 20.00000 2960.00+AHw- 13.00000 1924.00+AHw- 25.00000 3700.00 EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0016 205-06931 2.000 Mg +AHw- 50.00000 100.00+AHw- 45.00000 90.00+AHw- 200.00000 400.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0017 205-06937 360.000 m +AHw- 6.50000 2340.00+AHw- 4.65000 1674.00+AHw- 5.00000 1800.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0018 301-07448 150.190 Mg +AHw- 30.00000 4505.70+AHw- 28.00000 4205.32+AHw- 23.00000 3454.37 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1364963 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1128289 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 704.950 Mg +AHw- 1.00000 704.95+AHw- 0.01000 7.05+AHw- 0.02000 14.10 HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0020 402-07433 104.540 Mg +AHw- 100.00000 10454.00+AHw- 90.00000 9408.60+AHw- 95.00000 9931.30 HMA SURFACE, TYPE B +AHw- +AHw- +AHw- 0021 402-07438 109.300 Mg +AHw- 90.00000 9837.00+AHw- 85.00000 9290.50+AHw- 90.00000 9837.00 HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw- 0022 402-07440 128.660 Mg +AHw- 80.00000 10292.80+AHw- 75.00000 9649.50+AHw- 80.00000 10292.80 HMA BASE, TYPE A +AHw- +AHw- +AHw- 0023 402-07441 135.430 Mg +AHw- 55.00000 7448.65+AHw- 50.00000 6771.50+AHw- 53.00000 7177.79 HMA BASE, TYPE B +AHw- +AHw- +AHw- 0024 406-05520 1.000 Mg +AHw- 200.00000 200.00+AHw- 200.00000 200.00+AHw- 210.00000 210.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0025 601-06854 2.000 EACH +AHw- 2600.00000 5200.00+AHw- 2525.00000 5050.00+AHw- 2700.00000 5400.00 GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0026 601-94689 4.000 EACH +AHw- 2450.00000 9800.00+AHw- 2300.00000 9200.00+AHw- 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0027 601-99105 175.260 m +AHw- 55.00000 9639.30+AHw- 52.25000 9157.34+AHw- 55.00000 9639.30 GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw- 0028 603-91304 49.910 m +AHw- 48.00000 2395.68+AHw- 44.00000 2196.04+AHw- 47.00000 2345.77 FENCE, WOOD, RESET +AHw- +AHw- +AHw- 0029 603-98850 63.360 m +AHw- 5.00000 316.80+AHw- 23.25000 1473.12+AHw- 25.00000 1584.00 WIRE, 4 POINT BARB, 12.5 GAUGE +AHw- +AHw- +AHw- 0030 610-07486 21.770 Mg +AHw- 300.00000 6531.00+AHw- 290.00000 6313.30+AHw- 310.00000 6748.70 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0031 615-06490 6.000 EACH +AHw- 125.00000 750.00+AHw- 118.00000 708.00+AHw- 125.00000 750.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0032 616-02320 583.690 m2 +AHw- 3.25000 1896.99+AHw- 3.00000 1751.07+AHw- 3.40000 1984.55 GEOTEXTILES +AHw- +AHw- +AHw- 0034 621-06560 1412.000 m2 +AHw- 1.00000 1412.00+AHw- 0.78000 1101.36+AHw- 0.80000 1129.60 MULCHED SEEDING, U +AHw- +AHw- +AHw- 0035 621-06575 48.000 m2 +AHw- 18.00000 864.00+AHw- 18.00000 864.00+AHw- 20.00000 960.00 SODDING, NURSERY +AHw- +AHw- +AHw- 0036 714-08514 59.800 m2 +AHw- 800.00000 47840.00+AHw- 825.00000 49335.00+AHw- 585.00000 34983.00 WINGWALL +AHw- +AHw- +AHw- 0037 715-05169 8.000 m +AHw- 100.00000 800.00+AHw- 100.00000 800.00+AHw- 75.00000 600.00 PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0038 715-46005 2.000 EACH +AHw- 250.00000 500.00+AHw- 700.00000 1400.00+AHw- 290.00000 580.00 PIPE END SECTION, 375 mm +AHw- +AHw- +AHw- 0039 718-06528 4.000 EACH +AHw- 150.00000 600.00+AHw- 800.00000 3200.00+AHw- 250.00000 1000.00 OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1364963 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1128289 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 718-52610 18.080 m3 +AHw- 20.00000 361.60+AHw- 55.00000 994.40+AHw- 65.00000 1175.20 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0041 723-06919 15.240 m +AHw- 12000.00000 182880.00+AHw- 9000.00000 137160.00+AHw- 11570.00000 176326.80 STRUCTURE, PRECAST THREE-SIDED, 7310 mm +AHw- +AHw- +AHw- X 3100 mm +AHw- +AHw- +AHw- 0042 801-03290 4.000 EACH +AHw- 225.00000 900.00+AHw- 185.00000 740.00+AHw- 260.00000 1040.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0043 801-06625 6.000 EACH +AHw- 75.00000 450.00+AHw- 69.00000 414.00+AHw- 75.00000 450.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0044 801-06640 14.000 EACH +AHw- 125.00000 1750.00+AHw- 95.00000 1330.00+AHw- 150.00000 2100.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0045 801-06645 9.000 EACH +AHw- 35.00000 315.00+AHw- 35.22000 316.98+AHw- 50.00000 450.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0046 801-06775 LUMP +AHw- 4500.00000 4500.00+AHw- 2999.39000 2999.39+AHw- 2200.00000 2200.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0047 801-07118 9.750 m +AHw- 40.00000 390.00+AHw- 33.00000 321.75+AHw- 35.00000 341.25 BARRICADE, III-A +AHw- +AHw- +AHw- 0048 801-07119 9.750 m +AHw- 45.00000 438.75+AHw- 39.00000 380.25+AHw- 45.00000 438.75 BARRICADE, III-B +AHw- +AHw- +AHw- 0049 808-06703 352.000 m +AHw- 1.55000 545.60+AHw- 1.40000 492.80+AHw- 1.50000 528.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0050 808-75245 352.000 m +AHw- 1.55000 545.60+AHw- 1.40000 492.80+AHw- 1.50000 528.00 LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0051 210-06195 LUMP +AHw- 71400.00000 71400.00+AHw- 70000.00000 70000.00+AHw- 54800.00000 54800.00 MASONRY WORK +AHw- +AHw- +AHw- 0052 211-07454 220.000 m3 +AHw- 45.00000 9900.00+AHw- 30.00000 6600.00+AHw- 50.00000 11000.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0053 616-05689 861.860 Mg +AHw- 20.00000 17237.20+AHw- 50.00000 43093.00+AHw- 33.00000 28441.38 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0054 621-01004 2.000 EACH +AHw- 275.00000 550.00+AHw- 250.00000 500.00+AHw- 265.00000 530.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0055 701-51195 40.000 m +AHw- 200.00000 8000.00+AHw- 240.00000 9600.00+AHw- 328.00000 13120.00 PILE, STEEL H, HP 310 X 79 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 533,536.72+AHw- +ACQ- 536,067.00+AHw- +ACQ- 540,536.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 533,536.72+AHw- +ACQ- 536,067.00+AHw- +ACQ- 540,536.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 90-0177865 +AHw-( 8 ) 31-1323837 +AHw-( 9 ) 35-1673827 +AHw-HIS CONSTRUCTORS LLC +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 5746.32000 5746.32+AHw- 9864.00000 9864.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 2000.00000 12000.00+AHw- 2230.08000 13380.48+AHw- 1908.00000 11448.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 6.000 MOS +AHw- 225.00000 1350.00+AHw- 1300.00000 7800.00+AHw- 159.00000 954.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 175.00000 1050.00+AHw- 60.00000 360.00+AHw- 318.00000 1908.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 27000.00000 27000.00+AHw- 32917.80000 32917.80+AHw- 43830.00000 43830.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 10500.00000 10500.00+AHw- 8038.67000 8038.67+AHw- 6247.80000 6247.80 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-02286 1.000 EACH +AHw- 15000.00000 15000.00+AHw- 54273.20000 54273.20+AHw- 10918.40000 10918.40 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0012 202-99187 30.100 m +AHw- 25.00000 752.50+AHw- 26.20000 788.62+AHw- 25.46000 766.35 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0013 203-02000 330.000 m3 +AHw- 82.00000 27060.00+AHw- 80.97000 26720.10+AHw- 18.81000 6207.30 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0014 203-02070 1024.000 m3 +AHw- 24.00000 24576.00+AHw- 10.92000 11182.08+AHw- 31.28000 32030.72 BORROW +AHw- +AHw- +AHw- 0015 203-51223 148.000 m3 +AHw- 36.00000 5328.00+AHw- 36.90000 5461.20+AHw- 19.38000 2868.24 EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0016 205-06931 2.000 Mg +AHw- 125.00000 250.00+AHw- 76.09000 152.18+AHw- 164.16000 328.32 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0017 205-06937 360.000 m +AHw- 5.40000 1944.00+AHw- 6.60000 2376.00+AHw- 4.88000 1756.80 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0018 301-07448 150.190 Mg +AHw- 29.00000 4355.51+AHw- 24.07000 3615.07+AHw- 29.62000 4448.63 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 90-0177865 +AHw-( 8 ) 31-1323837 +AHw-( 9 ) 35-1673827 +AHw-HIS CONSTRUCTORS LLC +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 704.950 Mg +AHw- 0.01000 7.05+AHw- 0.01000 7.05+AHw- 58.96000 41563.85 HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0020 402-07433 104.540 Mg +AHw- 93.00000 9722.22+AHw- 97.32000 10173.83+AHw- 81.90000 8561.83 HMA SURFACE, TYPE B +AHw- +AHw- +AHw- 0021 402-07438 109.300 Mg +AHw- 88.00000 9618.40+AHw- 91.90000 10044.67+AHw- 81.38000 8894.83 HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw- 0022 402-07440 128.660 Mg +AHw- 78.00000 10035.48+AHw- 81.09000 10433.04+AHw- 69.83000 8984.33 HMA BASE, TYPE A +AHw- +AHw- +AHw- 0023 402-07441 135.430 Mg +AHw- 52.00000 7042.36+AHw- 54.05000 7319.99+AHw- 69.83000 9457.08 HMA BASE, TYPE B +AHw- +AHw- +AHw- 0024 406-05520 1.000 Mg +AHw- 210.00000 210.00+AHw- 216.27000 216.27+AHw- 918.75000 918.75 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0025 601-06854 2.000 EACH +AHw- 2650.00000 5300.00+AHw- 2675.00000 5350.00+AHw- 2651.25000 5302.50 GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0026 601-94689 4.000 EACH +AHw- 2400.00000 9600.00+AHw- 2400.00000 9600.00+AHw- 2415.00000 9660.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0027 601-99105 175.260 m +AHw- 54.00000 9464.04+AHw- 55.00000 9639.30+AHw- 54.86000 9614.76 GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw- 0028 603-91304 49.910 m +AHw- 46.00000 2295.86+AHw- 45.00000 2245.95+AHw- 46.20000 2305.84 FENCE, WOOD, RESET +AHw- +AHw- +AHw- 0029 603-98850 63.360 m +AHw- 24.00000 1520.64+AHw- 62.00000 3928.32+AHw- 24.41000 1546.62 WIRE, 4 POINT BARB, 12.5 GAUGE +AHw- +AHw- +AHw- 0030 610-07486 21.770 Mg +AHw- 300.00000 6531.00+AHw- 175.00000 3809.75+AHw- 172.94000 3764.90 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0031 615-06490 6.000 EACH +AHw- 123.00000 738.00+AHw- 125.00000 750.00+AHw- 123.90000 743.40 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0032 616-02320 583.690 m2 +AHw- 2.35000 1371.67+AHw- 1.46000 852.19+AHw- 2.65000 1546.78 GEOTEXTILES +AHw- +AHw- +AHw- 0034 621-06560 1412.000 m2 +AHw- 1.30000 1835.60+AHw- 2.50000 3530.00+AHw- 0.82000 1157.84 MULCHED SEEDING, U +AHw- +AHw- +AHw- 0035 621-06575 48.000 m2 +AHw- 40.00000 1920.00+AHw- 19.00000 912.00+AHw- 18.90000 907.20 SODDING, NURSERY +AHw- +AHw- +AHw- 0036 714-08514 59.800 m2 +AHw- 769.00000 45986.20+AHw- 752.07000 44973.79+AHw- 908.27000 54314.55 WINGWALL +AHw- +AHw- +AHw- 0037 715-05169 8.000 m +AHw- 195.00000 1560.00+AHw- 105.51000 844.08+AHw- 78.84000 630.72 PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0038 715-46005 2.000 EACH +AHw- 500.00000 1000.00+AHw- 406.30000 812.60+AHw- 224.58000 449.16 PIPE END SECTION, 375 mm +AHw- +AHw- +AHw- 0039 718-06528 4.000 EACH +AHw- 600.00000 2400.00+AHw- 779.77000 3119.08+AHw- 612.75000 2451.00 OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 7 ) 90-0177865 +AHw-( 8 ) 31-1323837 +AHw-( 9 ) 35-1673827 +AHw-HIS CONSTRUCTORS LLC +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 718-52610 18.080 m3 +AHw- 50.00000 904.00+AHw- 152.14000 2750.69+AHw- 120.82000 2184.43 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0041 723-06919 15.240 m +AHw- 9620.00000 146608.80+AHw- 8938.77000 136226.85+AHw- 10402.91000 158540.35 STRUCTURE, PRECAST THREE-SIDED, 7310 mm +AHw- +AHw- +AHw- X 3100 mm +AHw- +AHw- +AHw- 0042 801-03290 4.000 EACH +AHw- 285.00000 1140.00+AHw- 138.00000 552.00+AHw- 288.75000 1155.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0043 801-06625 6.000 EACH +AHw- 89.00000 534.00+AHw- 105.00000 630.00+AHw- 89.25000 535.50 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0044 801-06640 14.000 EACH +AHw- 89.00000 1246.00+AHw- 117.00000 1638.00+AHw- 89.25000 1249.50 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0045 801-06645 9.000 EACH +AHw- 26.00000 234.00+AHw- 63.00000 567.00+AHw- 26.25000 236.25 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0046 801-06775 LUMP +AHw- 2000.00000 2000.00+AHw- 3538.25000 3538.25+AHw- 6350.74000 6350.74 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0047 801-07118 9.750 m +AHw- 36.00000 351.00+AHw- 197.00000 1920.75+AHw- 36.75000 358.31 BARRICADE, III-A +AHw- +AHw- +AHw- 0048 801-07119 9.750 m +AHw- 42.00000 409.50+AHw- 72.00000 702.00+AHw- 42.00000 409.50 BARRICADE, III-B +AHw- +AHw- +AHw- 0049 808-06703 352.000 m +AHw- 3.30000 1161.60+AHw- 2.30000 809.60+AHw- 3.36000 1182.72 LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0050 808-75245 352.000 m +AHw- 3.30000 1161.60+AHw- 2.30000 809.60+AHw- 3.36000 1182.72 LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0051 210-06195 LUMP +AHw- 45529.39000 45529.39+AHw- 55754.92000 55754.92+AHw- 53716.00000 53716.00 MASONRY WORK +AHw- +AHw- +AHw- 0052 211-07454 220.000 m3 +AHw- 52.00000 11440.00+AHw- 63.28000 13921.60+AHw- 46.11000 10144.20 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0053 616-05689 861.860 Mg +AHw- 53.00000 45678.58+AHw- 20.64000 17788.79+AHw- 41.42000 35698.24 RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0054 621-01004 2.000 EACH +AHw- 475.00000 950.00+AHw- 260.00000 520.00+AHw- 262.50000 525.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0055 701-51195 40.000 m +AHw- 504.00000 20160.00+AHw- 228.06000 9122.40+AHw- 496.84000 19873.60 PILE, STEEL H, HP 310 X 79 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 543,837.00+AHw- +ACQ- 548,630.08+AHw- +ACQ- 599,698.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 543,837.00+AHw- +ACQ- 548,630.08+AHw- +ACQ- 599,698.56 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 10 ) 35-0918397 +AHw-( ) +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5004.24000 5004.24+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 2800.00000 16800.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 6.000 MOS +AHw- 410.00000 2460.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 120.00000 720.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 44931.99000 44931.99+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 17972.79000 17972.79+AHw- +AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-02286 1.000 EACH +AHw- 14137.38000 14137.38+AHw- +AHw- PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0012 202-99187 30.100 m +AHw- 24.00000 722.40+AHw- +AHw- FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0013 203-02000 330.000 m3 +AHw- 58.72000 19377.60+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0014 203-02070 1024.000 m3 +AHw- 47.00000 48128.00+AHw- +AHw- BORROW +AHw- +AHw- +AHw- 0015 203-51223 148.000 m3 +AHw- 70.00000 10360.00+AHw- +AHw- EXCAVATION, WATERWAY +AHw- +AHw- +AHw- 0016 205-06931 2.000 Mg +AHw- 350.00000 700.00+AHw- +AHw- TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0017 205-06937 360.000 m +AHw- 4.70000 1692.00+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0018 301-07448 150.190 Mg +AHw- 40.00000 6007.60+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 10 ) 35-0918397 +AHw-( ) +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 704.950 Mg +AHw- 74.00000 52166.30+AHw- +AHw- HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0020 402-07433 104.540 Mg +AHw- 113.00000 11813.02+AHw- +AHw- HMA SURFACE, TYPE B +AHw- +AHw- +AHw- 0021 402-07438 109.300 Mg +AHw- 105.00000 11476.50+AHw- +AHw- HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw- 0022 402-07440 128.660 Mg +AHw- 95.00000 12222.70+AHw- +AHw- HMA BASE, TYPE A +AHw- +AHw- +AHw- 0023 402-07441 135.430 Mg +AHw- 105.00000 14220.15+AHw- +AHw- HMA BASE, TYPE B +AHw- +AHw- +AHw- 0024 406-05520 1.000 Mg +AHw- 100.00000 100.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0025 601-06854 2.000 EACH +AHw- 2500.00000 5000.00+AHw- +AHw- GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw- 0026 601-94689 4.000 EACH +AHw- 2300.00000 9200.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0027 601-99105 175.260 m +AHw- 52.00000 9113.52+AHw- +AHw- GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw- 0028 603-91304 49.910 m +AHw- 44.00000 2196.04+AHw- +AHw- FENCE, WOOD, RESET +AHw- +AHw- +AHw- 0029 603-98850 63.360 m +AHw- 42.00000 2661.12+AHw- +AHw- WIRE, 4 POINT BARB, 12.5 GAUGE +AHw- +AHw- +AHw- 0030 610-07486 21.770 Mg +AHw- 185.00000 4027.45+AHw- +AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0031 615-06490 6.000 EACH +AHw- 120.00000 720.00+AHw- +AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0032 616-02320 583.690 m2 +AHw- 9.50000 5545.06+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0034 621-06560 1412.000 m2 +AHw- 8.30000 11719.60+AHw- +AHw- MULCHED SEEDING, U +AHw- +AHw- +AHw- 0035 621-06575 48.000 m2 +AHw- 18.00000 864.00+AHw- +AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0036 714-08514 59.800 m2 +AHw- 695.99000 41620.20+AHw- +AHw- WINGWALL +AHw- +AHw- +AHw- 0037 715-05169 8.000 m +AHw- 180.00000 1440.00+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0038 715-46005 2.000 EACH +AHw- 530.00000 1060.00+AHw- +AHw- PIPE END SECTION, 375 mm +AHw- +AHw- +AHw- 0039 718-06528 4.000 EACH +AHw- 690.00000 2760.00+AHw- +AHw- OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 300 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 300 CONTRACT ID : B -27199-A COUNTIES : MARION LETTING DATE : 11/28/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 10 ) 35-0918397 +AHw-( ) +AHw-( ) +AHw-RIETH RILEY CONSTRUCTION +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 718-52610 18.080 m3 +AHw- 27.00000 488.16+AHw- +AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0041 723-06919 15.240 m +AHw- 20662.33000 314893.91+AHw- +AHw- STRUCTURE, PRECAST THREE-SIDED, 7310 mm +AHw- +AHw- +AHw- X 3100 mm +AHw- +AHw- +AHw- 0042 801-03290 4.000 EACH +AHw- 130.00000 520.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0043 801-06625 6.000 EACH +AHw- 99.00000 594.00+AHw- +AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0044 801-06640 14.000 EACH +AHw- 110.00000 1540.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0045 801-06645 9.000 EACH +AHw- 60.00000 540.00+AHw- +AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0046 801-06775 LUMP +AHw- 500.00000 500.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0047 801-07118 9.750 m +AHw- 49.00000 477.75+AHw- +AHw- BARRICADE, III-A +AHw- +AHw- +AHw- 0048 801-07119 9.750 m +AHw- 54.00000 526.50+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0049 808-06703 352.000 m +AHw- 2.30000 809.60+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0050 808-75245 352.000 m +AHw- 2.30000 809.60+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0051 210-06195 LUMP +AHw- 105486.62000 105486.62+AHw- +AHw- MASONRY WORK +AHw- +AHw- +AHw- 0052 211-07454 220.000 m3 +AHw- 24.00000 5280.00+AHw- +AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0053 616-05689 861.860 Mg +AHw- 70.00000 60330.20+AHw- +AHw- RIPRAP, CLASS 2 +AHw- +AHw- +AHw- 0054 621-01004 2.000 EACH +AHw- 250.00000 500.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0055 701-51195 40.000 m +AHw- 410.00000 16400.00+AHw- +AHw- PILE, STEEL H, HP 310 X 79 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 898,640.00+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 898,640.00+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : M -30055-A COUNTIES : VARIOUS LETTING DATE : 11/28/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 09/22/08 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 0710691 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO +ACQ- 276,980.52 100.0000+ACU- 2 23-2332783 DEANGELO BROTHERS INC +ACQ- 432,370.20 156.1013+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 310 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 310 CONTRACT ID : M -30055-A COUNTIES : VARIOUS LETTING DATE : 11/28/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1038926 +AHw-( 2 ) 23-2332783 +AHw-( ) +AHw-TOWNSEND TREE SERVICE CO +AHw-DEANGELO BROTHERS INC +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, HERBICIDE TREATMENT +AHw- +AHw- +AHw- 0001 105-08520 3.000 EACH +AHw- 250.00000 750.00+AHw- 300.00000 900.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0002 105-08521 3.000 MOS +AHw- 450.00000 1350.00+AHw- 200.00000 600.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0003 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0004 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0005 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0006 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0007 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0008 624-92647 6662.000 ACRE +AHw- 40.96000 272875.52+AHw- 64.60000 430365.20+AHw- HERBICIDE TREATMENT +AHw- +AHw- +AHw- 0009 801-03290 4.000 EACH +AHw- 250.00000 1000.00+AHw- 100.00000 400.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0010 801-06775 LUMP +AHw- 1000.00000 1000.00+AHw- 100.00000 100.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 276,980.52+AHw- +ACQ- 432,370.20+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 276,980.52+AHw- +ACQ- 432,370.20+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : M -30096-A COUNTIES : LAPORTE LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : 64 PORTER CONTRACT TIME : 10/07/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710708 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1606893 OLCO, INC. +ACQ- 138,804.00 100.0000+ACU- 35-2034028 C +ACY- H MOWING, INC. IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 320 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 320 CONTRACT ID : M -30096-A COUNTIES : LAPORTE LAKE LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1606893 +AHw-( ) +AHw-( ) +AHw-OLCO, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING AND MAINTENANCE +AHw- 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DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : M -30097-A COUNTIES : CASS MIAMI LETTING DATE : 11/28/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/12/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710709 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON+AGA-S MOWING SERVICE INC. +ACQ- 37,904.00 100.0000+ACU- 2 35-1606893 OLCO, INC. +ACQ- 59,904.00 158.0414+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 330 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 330 CONTRACT ID : M -30097-A COUNTIES : CASS MIAMI LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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ID : M -30099-A COUNTIES : VARIOUS LETTING DATE : 11/28/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/12/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710713 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON+AGA-S MOWING SERVICE INC. +ACQ- 87,804.00 100.0000+ACU- 2 35-1606893 OLCO, INC. +ACQ- 97,804.00 111.3890+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/07 PAGE : 350 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 350 CONTRACT ID : M -30099-A COUNTIES : VARIOUS LETTING DATE : 11/28/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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