INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -1 VENDOR RANKING CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 12/31/12 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600637 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 3,757,755.40 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 5,971,194.80 158.9032% 3 36-2066660 DIVANE BROTHERS ELECTRIC $ 6,277,000.00 167.0412% 4 94-3198006 TRANSCORE ITS LLC $ 7,556,653.94 201.0949% 5 36-1460460 MEADE ELECTRIC CO $ 8,198,326.63 218.1708% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -2 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEMS | | | 0001 105-06845 LUMP | 58464.00000 58464.00| 100000.00000 100000.00| 52200.00000 52200.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 39.000 EACH | 1908.00000 74412.00| 3100.00000 120900.00| 4000.00000 156000.00 RADIO SPUR LOW-SPEED | | | 0003 105-07040 60.000 MOS | 1500.00000 90000.00| 2750.00000 165000.00| 1500.00000 90000.00 FIELD OFFICE, C | | | 0004 105-08520 3.000 EACH | 400.00000 1200.00| 100.00000 300.00| 750.00000 2250.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 180.000 MOS | 70.00000 12600.00| 80.00000 14400.00| 115.00000 20700.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09198 120.000 MOS | 50.00000 6000.00| 100.00000 12000.00| 1.25000 150.00 LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 60.000 MOS | 75.00000 4500.00| 120.00000 7200.00| 1.25000 75.00 FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 183500.00000 183500.00| 270000.00000 270000.00| 300225.00000 300225.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 202-06541 5.000 EACH | 470.00000 2350.00| 720.00000 3600.00| 740.00000 3700.00 REMOVE EXISTING ATMS VAULT | | | 0016 202-06541 9.000 EACH | 470.00000 4230.00| 1200.00000 10800.00| 1232.00000 11088.00 REMOVE EXISTING EQUIPMENT | | | 0017 202-06541 9.000 EACH | 470.00000 4230.00| 250.00000 2250.00| 687.00000 6183.00 REMOVE EXISTING WOOD POLE | | | 0018 202-06542 9.000 EACH | 4493.00000 40437.00| 6000.00000 54000.00| 4862.00000 43758.00 RELOCATE TEMPORARY WOOD POLE AND | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -3 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 210-06752 8.000 EACH | 235.00000 1880.00| 100.00000 800.00| 622.00000 4976.00 INSTALL CONDUIT INTO EXISTING HANDHOLE | | | 0020 210-07095 LUMP | 215414.00000 215414.00| 250000.00000 250000.00| 600000.00000 600000.00 TEMPORARY I-70 COMMUNICATIONS | | | 0021 210-07221 40.000 EACH | 1232.00000 49280.00| 1720.00000 68800.00| 700.00000 28000.00 SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 1 | | | 0022 210-07221 40.000 EACH | 242.00000 9680.00| 220.00000 8800.00| 375.00000 15000.00 SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 3 | | | 0023 210-07242 7.000 EACH | 341.00000 2387.00| 210.00000 1470.00| 350.00000 2450.00 POWER DIVIDER, 900 MHZ | | | 0025 210-07245 11.000 EACH | 6842.00000 75262.00| 2750.00000 30250.00| 1800.00000 19800.00 ETHERNET SWITCH | | | 0026 210-07739 4.000 EACH | 5202.00000 20808.00| 15000.00000 60000.00| 25000.00000 100000.00 TEMPORARY WIRELESS COMMUNICATIONS | | | 0027 210-07812 66.000 EACH | 1.00000 66.00| 1500.00000 99000.00| 307.00000 20262.00 LIGHTNING PROTECTION | | | 0028 210-08097 16.000 EACH | 838.00000 13408.00| 2000.00000 32000.00| 810.00000 12960.00 RESET ATMS HANDHOLE | | | 0029 210-08571 9.000 EACH | 3525.00000 31725.00| 6000.00000 54000.00| 6000.00000 54000.00 AFP AV | | | 0030 210-08571 31.000 EACH | 3553.00000 110143.00| 3850.00000 119350.00| 6000.00000 186000.00 AFP JR | | | 0031 210-08573 3.000 EACH | 3465.00000 10395.00| 2500.00000 7500.00| 3500.00000 10500.00 COAXIAL CABLE, 900 MHz, SPOOL | | | 0032 210-09186 4.000 EACH | 1794.00000 7176.00| 850.00000 3400.00| 750.00000 3000.00 RACK MOUNTED PATCH PANEL | | | 0033 210-09186 4.000 EACH | 1301.00000 5204.00| 650.00000 2600.00| 900.00000 3600.00 RACK MOUNTED SPLICE ENCLOSURE | | | 0034 801-03290 4.000 EACH | 924.00000 3696.00| 825.00000 3300.00| 15.00000 60.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 12.000 EACH | 868.00000 10416.00| 750.00000 9000.00| 15.00000 180.00 CONSTRUCTION SIGN, A | | | 0036 801-06710 100.000 DAY | 28.00000 2800.00| 30.00000 3000.00| 1.50000 150.00 FLASHING ARROW SIGN | | | 0037 801-06775 LUMP | 29398.00000 29398.00| 40000.00000 40000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0038 802-06402 2.000 EACH | 46016.00000 92032.00| 48500.00000 97000.00| 90600.00000 181200.00 DYNAMIC MESSAGE SIGN FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -4 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 802-06402 2.000 EACH | 85618.00000 171236.00| 96500.00000 193000.00| 92800.00000 185600.00 DYNAMIC MESSAGE SIGN OVERHEAD | | | 0040 802-06402 2.000 EACH | 76859.00000 153718.00| 100000.00000 200000.00| 88200.00000 176400.00 DYNAMIC MESSAGE SIGN STRUCTURE | | | 0041 805-01439 61.000 EACH | 3916.00000 238876.00| 6000.00000 366000.00| 6360.00000 387960.00 MICROWAVE DETECTOR | | | 0042 805-04970 10.000 EACH | 952.00000 9520.00| 2500.00000 25000.00| 40.00000 400.00 FIBER OPTIC DROP CABLE | | | 0043 805-04970 1356.000 EACH | 54.00000 73224.00| 22.50000 30510.00| 5.00000 6780.00 FIBER OPTIC FUSION SPLICE | | | 0044 805-04970 156.000 EACH | 54.00000 8424.00| 650.00000 101400.00| 50.00000 7800.00 FIBER OPTIC PATCH CABLE | | | 0045 805-04970 292.000 EACH | 39.00000 11388.00| 30.00000 8760.00| 15.00000 4380.00 FIBER OPTIC PIGTAIL | | | 0046 805-04970 13.000 EACH | 1326.00000 17238.00| 820.00000 10660.00| 5000.00000 65000.00 FIBER OPTIC SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0047 805-04973 252.000 LFT | 18.50000 4662.00| 16.50000 4158.00| 9.30000 2343.60 CONDUIT 1-INCH, RGS, ATTACHED | | | 0048 805-04973 272.000 LFT | 17.00000 4624.00| 16.00000 4352.00| 7.75000 2108.00 CONDUIT 1-INCH, RGS, TRENCH | | | 0049 805-04973 9267.000 LFT | 6.00000 55602.00| 13.50000 125104.50| 15.00000 139005.00 CONDUIT 2-INCH, HDPE, DIRECTIONAL DRILL | | | 0050 805-04973 16351.000 LFT | 3.70000 60498.70| 12.00000 196212.00| 8.50000 138983.50 CONDUIT 2-INCH, HDPE, TRENCH | | | 0051 805-04973 2408.000 LFT | 0.85000 2046.80| 8.20000 19745.60| 4.00000 9632.00 CONDUIT 2-INCH, HDPE, IN TRENCH | | | 0052 805-04973 57782.000 LFT | 4.60000 265797.20| 14.50000 837839.00| 12.50000 722275.00 CONDUIT (2), 2-INCH, HDPE, TRENCH | | | 0053 805-04973 109.000 LFT | 38.00000 4142.00| 16.50000 1798.50| 30.00000 3270.00 CONDUIT 2-INCH, RGS, ATTACHED | | | 0054 805-04973 315.000 LFT | 17.00000 5355.00| 18.00000 5670.00| 15.00000 4725.00 CONDUIT 2-INCH, RGS, TRENCH | | | 0055 805-06094 3.000 EACH | 33520.00000 100560.00| 49500.00000 148500.00| 55000.00000 165000.00 CAMERA TOWER , 90 FT. | | | 0056 805-06114 49.000 EACH | 402.00000 19698.00| 650.00000 31850.00| 2000.00000 98000.00 ANTENNA 900 MHS,WIDE ANGLE | | | 0057 805-06128 9.000 EACH | 9194.00000 82746.00| 13200.00000 118800.00| 20000.00000 180000.00 CCTV ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -5 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-06595 1576.000 LFT | 9.50000 14972.00| 12.50000 19700.00| 8.50000 13396.00 CONDUIT, PVC, 2 IN. , TRENCH | | | 0059 805-06997 9.000 EACH | 1339.00000 12051.00| 1590.00000 14310.00| 2000.00000 18000.00 CAMERA INTERFACE | | | 0064 805-86955 517.000 EACH | 279.00000 144243.00| 50.00000 25850.00| 78.00000 40326.00 CABLE DUCT MARKER | | | 0065 805-94971 132890.000 LFT | 1.40000 186046.00| 3.80000 504982.00| 3.25000 431892.50 FIBER OPTICS CABLE 48-FIBER | | | 0067 807-04651 1571.000 LFT | 7.00000 10997.00| 12.50000 19637.50| 12.00000 18852.00 WIRE 4 XHHW, NO. 4, COPPER | | | 0068 807-04651 592.000 LFT | 5.50000 3256.00| 7.50000 4440.00| 8.80000 5209.60 WIRE 4 XXHW, NO. 6, COPPER | | | 0069 807-04651 19862.000 LFT | 4.80000 95337.60| 5.50000 109241.00| 6.30000 125130.60 WIRE 4 XXHW, NO. 8, COPPER | | | 0070 807-04652 31.000 EACH | 3178.00000 98518.00| 5425.00000 168175.00| 2870.00000 88970.00 SERVICE POINT , OVERHEAD | | | 0071 807-04654 30.000 EACH | 1836.00000 55080.00| 2150.00000 64500.00| 1844.00000 55320.00 LIGHT POLE ROADWAY, 35' | | | 0072 807-04967 9064.000 LFT | 0.70000 6344.80| 1.00000 9064.00| 1.20000 10876.80 CABLE , REMOVE FROM CONDUIT | | | 0073 807-04967 232.000 LFT | 2.90000 672.80| 4.50000 1044.00| 5.00000 1160.00 CABLE DATA | | | 0074 807-05072 3.000 EACH | 31914.00000 95742.00| 44500.00000 133500.00| 55000.00000 165000.00 TOWER , 70 FT. | | | 0075 807-05072 3.000 EACH | 32455.00000 97365.00| 46500.00000 139500.00| 55000.00000 165000.00 TOWER , 80 FT. | | | 0076 807-08469 30.000 EACH | 815.00000 24450.00| 1450.00000 43500.00| 1500.00000 45000.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. | | | 0079 809-08398 3.000 EACH | 12249.00000 36747.00| 6850.00000 20550.00| 15440.00000 46320.00 ITS CONTROLLER CABINET | | | 0080 809-08398 9.000 EACH | 3541.00000 31869.00| 3850.00000 34650.00| 4788.00000 43092.00 ITS CONTROLLER CABINET , CAMERA TOWER | | | 0081 809-08398 28.000 EACH | 3152.00000 88256.00| 3500.00000 98000.00| 4788.00000 134064.00 ITS CONTROLLER CABINET , POLE MOUNTED | | | 0082 809-08399 3.000 EACH | 1821.00000 5463.00| 1140.00000 3420.00| 5600.00000 16800.00 ITS CONTROLLER CABINET FOUNDATION | | | 0083 201-06587 1.000 ACRE | 1.00000 1.00| 5000.00000 5000.00| 5340.00000 5340.00 CLEARING AND GRUBBING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -6 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-04652 2.000 EACH | 3417.00000 6834.00| 6000.00000 12000.00| 3970.00000 7940.00 SERVICE POINT , UNDERGROUND | | | 0085 805-07074 3.000 EACH | 2509.00000 7527.00| 2800.00000 8400.00| 20667.00000 62001.00 ITS CONTROLLER CABINET RETAINING WALL | | | 0086 807-04651 748.000 LFT | 9.50000 7106.00| 12.50000 9350.00| 14.30000 10696.40 WIRE , 4, XHHW, NO. 2, COPPER | | | 0087 210-09258 3.000 EACH | 2972.00000 8916.00| 890.00000 2670.00| 5600.00000 16800.00 FOOTPAD , FULL | | | 0088 210-09258 1.000 EACH | 2972.00000 2972.00| 750.00000 750.00| 5200.00000 5200.00 FOOTPAD , 3 SIDED | | | 0089 210-09258 1.000 EACH | 2286.00000 2286.00| 600.00000 600.00| 4800.00000 4800.00 FOOTPAD , 2 SIDED | | | 0090 807-09259 1.000 EACH | 10831.00000 10831.00| 12100.00000 12100.00| 2000.00000 2000.00 8 PORT ETHERNET ROUTING GBIC BLADE | | | 0091 807-09260 6.000 EACH | 2071.00000 12426.00| 900.00000 5400.00| 1000.00000 6000.00 GBIC MODULE | | | 0092 807-78590 219.000 EACH | 849.00000 185931.00| 1600.00000 350400.00| 1450.00000 317550.00 HANDHOLE , ATMS | | | 0093 210-05106 28.000 EACH | 604.00000 16912.00| 660.00000 18480.00| 1200.00000 33600.00 CONCRETE STANDING PAD | | | 0094 805-04973 4023.000 LFT | 6.50000 26149.50| 12.90000 51896.70| 23.00000 92529.00 CONDUIT (2), 2 INCH, HDPE, DIRECTIONAL | | | DRILL | | | SECTION TOTALS | $ 3,757,755.40| $ 5,971,194.80| $ 6,277,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,757,755.40| $ 5,971,194.80| $ 6,277,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -7 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEMS | | | 0001 105-06845 LUMP | 415897.15000 415897.15| 295000.00000 295000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 39.000 EACH | 9857.61100 384446.83| 4950.00000 193050.00| RADIO SPUR LOW-SPEED | | | 0003 105-07040 60.000 MOS | 1928.95400 115737.24| 1200.00000 72000.00| FIELD OFFICE, C | | | 0004 105-08520 3.000 EACH | 160.86300 482.59| 115.00000 345.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 180.000 MOS | 96.51800 17373.24| 57.00000 10260.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09198 120.000 MOS | 109.38700 13126.44| 46.60000 5592.00| LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 60.000 MOS | 103.37300 6202.38| 118.00000 7080.00| FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 377950.09000 377950.09| 400000.00000 400000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 202-06541 5.000 EACH | 860.31400 4301.57| 365.00000 1825.00| REMOVE EXISTING ATMS VAULT | | | 0016 202-06541 9.000 EACH | 3709.52600 33385.73| 2950.00000 26550.00| REMOVE EXISTING EQUIPMENT | | | 0017 202-06541 9.000 EACH | 741.90600 6677.15| 545.00000 4905.00| REMOVE EXISTING WOOD POLE | | | 0018 202-06542 9.000 EACH | 1984.78600 17863.07| 6100.00000 54900.00| RELOCATE TEMPORARY WOOD POLE AND | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -8 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 210-06752 8.000 EACH | 372.62200 2980.98| 560.00000 4480.00| INSTALL CONDUIT INTO EXISTING HANDHOLE | | | 0020 210-07095 LUMP | 50038.97000 50038.97| 400131.85000 400131.85| TEMPORARY I-70 COMMUNICATIONS | | | 0021 210-07221 40.000 EACH | 104.88300 4195.32| 2560.00000 102400.00| SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 1 | | | 0022 210-07221 40.000 EACH | 104.88300 4195.32| 390.00000 15600.00| SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 3 | | | 0023 210-07242 7.000 EACH | 273.46700 1914.27| 295.00000 2065.00| POWER DIVIDER, 900 MHZ | | | 0025 210-07245 11.000 EACH | 4262.37600 46886.14| 17635.00000 193985.00| ETHERNET SWITCH | | | 0026 210-07739 4.000 EACH | 28135.20400 112540.82| 7200.00000 28800.00| TEMPORARY WIRELESS COMMUNICATIONS | | | 0027 210-07812 66.000 EACH | 1042.75900 68822.09| 1750.00000 115500.00| LIGHTNING PROTECTION | | | 0028 210-08097 16.000 EACH | 962.34400 15397.50| 1125.00000 18000.00| RESET ATMS HANDHOLE | | | 0029 210-08571 9.000 EACH | 7713.35600 69420.20| 6765.00000 60885.00| AFP AV | | | 0030 210-08571 31.000 EACH | 4785.65900 148355.43| 4760.00000 147560.00| AFP JR | | | 0031 210-08573 3.000 EACH | 1286.90000 3860.70| 3275.00000 9825.00| COAXIAL CABLE, 900 MHz, SPOOL | | | 0032 210-09186 4.000 EACH | 1269.40000 5077.60| 730.00000 2920.00| RACK MOUNTED PATCH PANEL | | | 0033 210-09186 4.000 EACH | 2387.08000 9548.32| 530.00000 2120.00| RACK MOUNTED SPLICE ENCLOSURE | | | 0034 801-03290 4.000 EACH | 1224.14400 4896.58| 865.00000 3460.00| CONSTRUCTION SIGN, C | | | 0035 801-06640 12.000 EACH | 1149.95300 13799.44| 830.00000 9960.00| CONSTRUCTION SIGN, A | | | 0036 801-06710 100.000 DAY | 37.09600 3709.60| 73.50000 7350.00| FLASHING ARROW SIGN | | | 0037 801-06775 LUMP | 148381.02000 148381.02| 71500.00000 71500.00| MAINTAINING TRAFFIC | | | 0038 802-06402 2.000 EACH | 128349.57900 256699.16| 99900.00000 199800.00| DYNAMIC MESSAGE SIGN FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -9 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 802-06402 2.000 EACH | 148963.12700 297926.25| 106000.00000 212000.00| DYNAMIC MESSAGE SIGN OVERHEAD | | | 0040 802-06402 2.000 EACH | 114253.38200 228506.76| 108150.00000 216300.00| DYNAMIC MESSAGE SIGN STRUCTURE | | | 0041 805-01439 61.000 EACH | 9922.01600 605242.98| 6135.00000 374235.00| MICROWAVE DETECTOR | | | 0042 805-04970 10.000 EACH | 17.34100 173.41| 502.00000 5020.00| FIBER OPTIC DROP CABLE | | | 0043 805-04970 1356.000 EACH | 51.70400 70110.62| 29.50000 40002.00| FIBER OPTIC FUSION SPLICE | | | 0044 805-04970 156.000 EACH | 8.38100 1307.44| 45.53000 7102.68| FIBER OPTIC PATCH CABLE | | | 0045 805-04970 292.000 EACH | 259.27900 75709.47| 80.60000 23535.20| FIBER OPTIC PIGTAIL | | | 0046 805-04970 13.000 EACH | 1079.18700 14029.43| 1045.00000 13585.00| FIBER OPTIC SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0047 805-04973 252.000 LFT | 38.83300 9785.92| 25.00000 6300.00| CONDUIT 1-INCH, RGS, ATTACHED | | | 0048 805-04973 272.000 LFT | 19.12600 5202.27| 21.30000 5793.60| CONDUIT 1-INCH, RGS, TRENCH | | | 0049 805-04973 9267.000 LFT | 27.48100 254666.43| 34.00000 315078.00| CONDUIT 2-INCH, HDPE, DIRECTIONAL DRILL | | | 0050 805-04973 16351.000 LFT | 10.37100 169576.22| 17.30000 282872.30| CONDUIT 2-INCH, HDPE, TRENCH | | | 0051 805-04973 2408.000 LFT | 9.29600 22384.77| 9.00000 21672.00| CONDUIT 2-INCH, HDPE, IN TRENCH | | | 0052 805-04973 57782.000 LFT | 10.32000 596310.24| 26.60000 1537001.20| CONDUIT (2), 2-INCH, HDPE, TRENCH | | | 0053 805-04973 109.000 LFT | 49.72900 5420.46| 33.75000 3678.75| CONDUIT 2-INCH, RGS, ATTACHED | | | 0054 805-04973 315.000 LFT | 22.06900 6951.74| 21.10000 6646.50| CONDUIT 2-INCH, RGS, TRENCH | | | 0055 805-06094 3.000 EACH | 39907.07500 119721.23| 66500.00000 199500.00| CAMERA TOWER , 90 FT. | | | 0056 805-06114 49.000 EACH | 1714.35900 84003.59| 430.00000 21070.00| ANTENNA 900 MHS,WIDE ANGLE | | | 0057 805-06128 9.000 EACH | 23544.94000 211904.46| 13710.00000 123390.00| CCTV ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -10 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-06595 1576.000 LFT | 13.51300 21296.49| 17.55000 27658.80| CONDUIT, PVC, 2 IN. , TRENCH | | | 0059 805-06997 9.000 EACH | 1914.26400 17228.38| 1485.00000 13365.00| CAMERA INTERFACE | | | 0064 805-86955 517.000 EACH | 74.29700 38411.55| 88.00000 45496.00| CABLE DUCT MARKER | | | 0065 805-94971 132890.000 LFT | 3.17400 421792.86| 3.55000 471759.50| FIBER OPTICS CABLE 48-FIBER | | | 0067 807-04651 1571.000 LFT | 5.93600 9325.46| 11.35000 17830.85| WIRE 4 XHHW, NO. 4, COPPER | | | 0068 807-04651 592.000 LFT | 5.49000 3250.08| 9.60000 5683.20| WIRE 4 XXHW, NO. 6, COPPER | | | 0069 807-04651 19862.000 LFT | 3.56200 70748.44| 7.70000 152937.40| WIRE 4 XXHW, NO. 8, COPPER | | | 0070 807-04652 31.000 EACH | 9273.81400 287488.23| 4067.00000 126077.00| SERVICE POINT , OVERHEAD | | | 0071 807-04654 30.000 EACH | 4080.47800 122414.34| 2975.00000 89250.00| LIGHT POLE ROADWAY, 35' | | | 0072 807-04967 9064.000 LFT | 1.23200 11166.85| 2.75000 24926.00| CABLE , REMOVE FROM CONDUIT | | | 0073 807-04967 232.000 LFT | 16.08700 3732.18| 11.95000 2772.40| CABLE DATA | | | 0074 807-05072 3.000 EACH | 37874.25500 113622.77| 50850.00000 152550.00| TOWER , 70 FT. | | | 0075 807-05072 3.000 EACH | 38541.96900 115625.91| 54300.00000 162900.00| TOWER , 80 FT. | | | 0076 807-08469 30.000 EACH | 2003.14400 60094.32| 2475.00000 74250.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. | | | 0079 809-08398 3.000 EACH | 7567.43200 22702.30| 12550.00000 37650.00| ITS CONTROLLER CABINET | | | 0080 809-08398 9.000 EACH | 7715.81300 69442.32| 6025.00000 54225.00| ITS CONTROLLER CABINET , CAMERA TOWER | | | 0081 809-08398 28.000 EACH | 8160.95600 228506.77| 5640.00000 157920.00| ITS CONTROLLER CABINET , POLE MOUNTED | | | 0082 809-08399 3.000 EACH | 1187.04900 3561.15| 2715.00000 8145.00| ITS CONTROLLER CABINET FOUNDATION | | | 0083 201-06587 1.000 ACRE | 103387.44100 103387.44| 7000.00000 7000.00| CLEARING AND GRUBBING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -11 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-04652 2.000 EACH | 8531.90900 17063.82| 6775.00000 13550.00| SERVICE POINT , UNDERGROUND | | | 0085 805-07074 3.000 EACH | 6677.14600 20031.44| 14000.00000 42000.00| ITS CONTROLLER CABINET RETAINING WALL | | | 0086 807-04651 748.000 LFT | 6.67800 4995.14| 14.90000 11145.20| WIRE , 4, XHHW, NO. 2, COPPER | | | 0087 210-09258 3.000 EACH | 1261.23900 3783.72| 1550.00000 4650.00| FOOTPAD , FULL | | | 0088 210-09258 1.000 EACH | 1112.85800 1112.86| 1500.00000 1500.00| FOOTPAD , 3 SIDED | | | 0089 210-09258 1.000 EACH | 964.47700 964.48| 1475.00000 1475.00| FOOTPAD , 2 SIDED | | | 0090 807-09259 1.000 EACH | 17654.65700 17654.66| 18900.00000 18900.00| 8 PORT ETHERNET ROUTING GBIC BLADE | | | 0091 807-09260 6.000 EACH | 1066.51900 6399.11| 3295.00000 19770.00| GBIC MODULE | | | 0092 807-78590 219.000 EACH | 2225.71600 487431.80| 1310.00000 286890.00| HANDHOLE , ATMS | | | 0093 210-05106 28.000 EACH | 712.22900 19942.41| 438.00000 12264.00| CONCRETE STANDING PAD | | | 0094 805-04973 4023.000 LFT | 27.43600 110375.03| 67.40000 271150.20| CONDUIT (2), 2 INCH, HDPE, DIRECTIONAL | | | DRILL | | | SECTION TOTALS | $ 7,556,653.94| $ 8,198,326.63| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,556,653.94| $ 8,198,326.63| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0089030 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,671,966.71 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,731,837.85 102.2407% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 39800.00000 39800.00| 25000.00000 25000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 15.000 MOS | 1200.00000 18000.00| 1000.00000 15000.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 75.00000 150.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 15.000 MOS | 100.00000 1500.00| 36.00000 540.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 15.000 MOS | 334.00000 5010.00| 370.00000 5550.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 15.000 MOS | 110.00000 1650.00| 41.00000 615.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 133500.00000 133500.00| 136500.00000 136500.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 26700.00000 26700.00| 27300.00000 27300.00| CLEARING RIGHT OF WAY | | | 0015 202-02241 472.000 LFT | 6.58000 3105.76| 5.65000 2666.80| GUARDRAIL, REMOVE | | | 0016 202-02273 181.000 SYS | 9.00000 1629.00| 17.40000 3149.40| CENTER CURB, CONCRETE, REMOVE | | | 0017 202-02278 4895.000 LFT | 4.00000 19580.00| 8.00000 39160.00| CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-96151 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0019 202-96632 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0020 202-96632 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0021 202-96632 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0022 203-02000 4610.000 CYS | 15.00000 69150.00| 37.60000 173336.00| EXCAVATION, COMMON | | | 0023 205-06931 23.000 TON | 45.00000 1035.00| 25.00000 575.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0024 205-06937 2137.000 LFT | 1.46000 3120.02| 1.46000 3120.02| TEMPORARY SILT FENCE | | | 0025 207-08263 1039.000 SYS | 1.00000 1039.00| 14.25000 14805.75| SUBGRADE TREATMENT, TYPE IA | | | 0026 207-08268 8141.000 SYS | 1.00000 8141.00| 14.50000 118044.50| SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 1150.000 CYS | 19.00000 21850.00| 16.00000 18400.00| STRUCTURE BACKFILL | | | 0028 213-04324 225.000 CYS | 87.00000 19575.00| 120.00000 27000.00| FLOWABLE FILL | | | 0029 301-07448 905.000 TON | 26.00000 23530.00| 15.00000 13575.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 303-07662 13.000 TON | 45.00000 585.00| 20.00000 260.00| STONE , NO. 8 | | | 0031 304-07490 290.000 TON | 120.00000 34800.00| 65.00000 18850.00| HMA PATCHING, TYPE B | | | 0032 304-07491 170.000 TON | 120.00000 20400.00| 65.00000 11050.00| HMA PATCHING, TYPE C | | | 0033 306-08034 36443.000 SYS | 0.01000 364.43| 0.01000 364.43| MILLING, ASPHALT, 1 1/2 IN. | | | 0034 401-07328 3310.000 TON | 45.00000 148950.00| 60.00000 198600.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0037 402-07451 1370.000 TON | 45.00000 61650.00| 40.00000 54800.00| HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 402-07452 1090.000 TON | 45.00000 49050.00| 40.00000 43600.00| HMA WEDGE AND LEVEL, TYPE C | | | 0039 402-07453 32.000 TON | 100.00000 3200.00| 100.00000 3200.00| HMA FOR TEMPORARY PAVEMENT | | | 0040 402-07785 145.000 TON | 100.00000 14500.00| 85.00000 12325.00| HMA INTERMEDIATE, TYPE D | | | 0041 402-07786 460.000 TON | 100.00000 46000.00| 80.00000 36800.00| HMA BASE, TYPE D | | | 0042 404-05510 190.000 SYS | 4.00000 760.00| 3.00000 570.00| SEAL COAT, 1 | | | 0043 406-05520 19.000 TON | 10.00000 190.00| 300.00000 5700.00| ASPHALT FOR TACK COAT | | | 0044 601-02800 1.000 EACH | 1200.00000 1200.00| 1250.00000 1250.00| GUARDRAIL TRANSITION, TGT | | | 0045 601-94689 1.000 EACH | 2900.00000 2900.00| 2500.00000 2500.00| GUARDRAIL END TREATMENT, OS | | | 0046 601-95344 200.000 LFT | 100.00000 20000.00| 150.00000 30000.00| HANDRAIL, PEDESTRIAN | | | 0047 604-07897 5.000 SYS | 200.00000 1000.00| 170.00000 850.00| CURB RAMP, CONCRETE, C | | | 0048 604-07901 11.000 SYS | 200.00000 2200.00| 170.00000 1870.00| CURB RAMP, CONCRETE, G | | | 0049 604-07902 22.000 SYS | 200.00000 4400.00| 170.00000 3740.00| CURB RAMP, CONCRETE, H | | | 0050 604-91531 264.000 SYS | 30.00000 7920.00| 44.00000 11616.00| SIDEWALK, CONCRETE, 4 IN. | | | 0051 605-06090 1040.000 LFT | 21.00000 21840.00| 10.00000 10400.00| CURB, INTEGRAL, CONCRETE | | | 0052 605-06120 2665.000 LFT | 13.50000 35977.50| 15.00000 39975.00| CURB, CONCRETE | | | 0053 605-06155 6260.000 LFT | 13.50000 84510.00| 12.00000 75120.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0054 605-06235 1320.000 LFT | 33.00000 43560.00| 25.00000 33000.00| CENTER CURB, D, CONCRETE, MODIFIED | | | 0055 605-94811 10.000 EACH | 250.00000 2500.00| 350.00000 3500.00| CURB TURNOUT | | | 0056 610-07487 175.000 TON | 50.00000 8750.00| 75.00000 13125.00| HMA FOR APPROACHES, TYPE B | | | 0057 610-07488 1150.000 TON | 50.00000 57500.00| 60.00000 69000.00| HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 610-07712 2765.000 SYS | 60.00000 165900.00| 45.00000 124425.00| PCCP FOR APPROACHES, 6 IN. | | | 0059 611-02825 1.000 EACH | 365.00000 365.00| 220.00000 220.00| MAILBOX ASSEMBLY, TRIPLE ,RELOCATE | | | 0060 611-08232 10.000 EACH | 195.00000 1950.00| 215.00000 2150.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0061 615-06496 30.000 EACH | 60.00000 1800.00| 50.00000 1500.00| PARKING BARRIER | | | 0062 616-02320 172.000 SYS | 6.00000 1032.00| 4.50000 774.00| GEOTEXTILES | | | 0063 616-06405 16.000 TON | 34.00000 544.00| 33.15000 530.40| RIPRAP, REVETMENT | | | 0064 621-01004 1.000 EACH | 550.00000 550.00| 550.00000 550.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0065 621-06560 390.000 SYS | 1.65000 643.50| 1.65000 643.50| MULCHED SEEDING, U | | | 0066 621-06567 39.000 kGAL | 12.00000 468.00| 12.00000 468.00| WATER | | | 0067 621-06570 155.000 CYS | 40.00000 6200.00| 17.25000 2673.75| TOP SOIL | | | 0068 621-06575 9700.000 SYS | 2.88000 27936.00| 2.88000 27936.00| SODDING, NURSERY | | | 0069 622-02564 LUMP | 4810.00000 4810.00| 4810.00000 4810.00| LANDSCAPING , RESTORATION (WALGREENS | | | PROPERTY) | | | 0070 702-51015 162.000 CYS | 275.00000 44550.00| 200.00000 32400.00| CONCRETE, B, FOOTINGS | | | 0071 702-51863 4.000 EACH | 50.00000 200.00| 1.00000 4.00| FIELD DRILLED HOLE IN CONCRETE | | | 0072 703-51030 23110.000 LBS | 1.00000 23110.00| 1.00000 23110.00| REINFORCING STEEL | | | 0073 703-51032 2237.000 LBS | 1.50000 3355.50| 1.00000 2237.00| REINFORCING STEEL, EPOXY COATED | | | 0074 706-08352 204.000 LFT | 120.00000 24480.00| 126.00000 25704.00| RAILING, CF-1 | | | 0075 706-08352 52.000 LFT | 260.00000 13520.00| 126.00000 6552.00| RAILING, CF-1 , 30 FT. RADIUS | | | 0076 714-26708 12.000 LFT | 1400.00000 16800.00| 750.00000 9000.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 4 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 714-44240 146.000 CYS | 475.00000 69350.00| 650.00000 94900.00| CONCRETE, A, STRUCTURES | | | 0078 715-05146 8.000 LFT | 59.00000 472.00| 57.00000 456.00| PIPE, TYPE 2, CIRCULAR, 6 IN. | | | 0079 715-05147 11.000 LFT | 100.00000 1100.00| 55.00000 605.00| PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0080 715-05148 24.000 LFT | 47.00000 1128.00| 55.00000 1320.00| PIPE, TYPE 2, CIRCULAR, 10 IN. | | | 0081 715-05149 1615.000 LFT | 49.00000 79135.00| 20.00000 32300.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0082 715-05151 80.000 LFT | 54.00000 4320.00| 22.00000 1760.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0083 715-05152 47.000 LFT | 59.00000 2773.00| 33.00000 1551.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0084 715-05203 270.000 LFT | 5.00000 1350.00| 5.00000 1350.00| PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0085 715-09064 1800.000 LFT | 1.90000 3420.00| 1.90000 3420.00| VIDEO INSPECTION FOR PIPE | | | 0086 715-46000 2.000 EACH | 500.00000 1000.00| 200.00000 400.00| PIPE END SECTION, 12 IN. | | | 0087 720-01894 2.000 EACH | 600.00000 1200.00| 700.00000 1400.00| CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE C-1 | | | 0088 720-03194 9.000 EACH | 2187.00000 19683.00| 2300.00000 20700.00| MANHOLE , TYPE STR-1/C-1 (FW) | | | 0089 720-03194 11.000 EACH | 2262.00000 24882.00| 2355.00000 25905.00| MANHOLE , TYPE STR-1/C-12 (FW) | | | 0090 720-04682 38.000 EACH | 1695.00000 64410.00| 1490.00000 56620.00| INLET, , TYPE STR-32/C-13 (FW) | | | 0091 720-04682 3.000 EACH | 1245.00000 3735.00| 1330.00000 3990.00| INLET, , TYPE STR-33/C-14 (FW) | | | 0092 720-44000 30.000 EACH | 400.00000 12000.00| 375.00000 11250.00| CASTING, ADJUST TO GRADE | | | 0093 732-91742 5.000 EACH | 1982.00000 9910.00| 2500.00000 12500.00| FIRE HYDRANT , ASSEMBLY, RELOCATE | | | 0094 801-03290 6.000 EACH | 298.00000 1788.00| 195.00000 1170.00| CONSTRUCTION SIGN, C | | | 0095 801-04308 5.000 EACH | 398.00000 1990.00| 275.00000 1375.00| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 801-06207 26250.000 LFT | 0.20000 5250.00| 0.94000 24675.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0097 801-06211 20.000 EACH | 81.00000 1620.00| 78.00000 1560.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0098 801-06212 20.000 EACH | 115.00000 2300.00| 112.00000 2240.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0099 801-06577 416.000 LFT | 5.70000 2371.20| 5.70000 2371.20| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0100 801-06625 17.000 EACH | 95.00000 1615.00| 85.00000 1445.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0101 801-06640 31.000 EACH | 195.00000 6045.00| 150.00000 4650.00| CONSTRUCTION SIGN, A | | | 0102 801-06645 31.000 EACH | 85.00000 2635.00| 65.00000 2015.00| CONSTRUCTION SIGN, B | | | 0103 801-06710 90.000 DAY | 10.00000 900.00| 10.00000 900.00| FLASHING ARROW SIGN | | | 0104 801-06775 LUMP | 92000.00000 92000.00| 98997.00000 98997.00| MAINTAINING TRAFFIC | | | 0105 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 1 | | | 0106 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 2 | | | 0107 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 3 | | | 0108 801-06775 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 4 | | | 0109 801-07119 360.000 LFT | 11.95000 4302.00| 11.00000 3960.00| BARRICADE, III-B | | | 0110 801-53072 LUMP | 12100.00000 12100.00| 12100.00000 12100.00| TEMPORARY TRAFFIC SIGNAL | | | 0111 802-05701 511.000 LFT | 11.20000 5723.20| 11.20000 5723.20| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 802-76025 394.000 SFT | 14.50000 5713.00| 14.50000 5713.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0113 802-76035 129.000 SFT | 22.50000 2902.50| 22.50000 2902.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0114 802-76035 22.000 SFT | 18.20000 400.40| 18.20000 400.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS , | | | DOUBLE-FACED | | | 0115 802-76045 147.000 SFT | 16.50000 2425.50| 16.50000 2425.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0116 805-01815 10.000 EACH | 1700.00000 17000.00| 1700.00000 17000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0117 805-01842 22.000 EACH | 820.00000 18040.00| 820.00000 18040.00| HANDHOLE, SIGNAL | | | 0118 805-05695 6700.000 LFT | 6.00000 40200.00| 6.00000 40200.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 3 1/C | | | 0119 805-06592 8030.000 LFT | 15.00000 120450.00| 15.00000 120450.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0120 805-78100 3.000 EACH | 10200.00000 30600.00| 10200.00000 30600.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TS2/T2 | | | 0121 805-78205 38.000 EACH | 850.00000 32300.00| 850.00000 32300.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0122 805-78230 8.000 EACH | 1420.00000 11360.00| 1420.00000 11360.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0123 805-78415 7.000 EACH | 1450.00000 10150.00| 1450.00000 10150.00| SPAN, CATENARY, AND TETHER | | | 0124 805-78445 3.000 EACH | 500.00000 1500.00| 500.00000 1500.00| SIGNAL SERVICE | | | 0125 805-78467 190.000 LFT | 3.00000 570.00| 3.00000 570.00| SIGNAL CABLE, 3C 8GA. | | | 0126 805-78470 24500.000 LFT | 0.20000 4900.00| 0.20000 4900.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 805-78485 2450.000 LFT | 1.90000 4655.00| 1.90000 4655.00| SIGNAL CABLE, 5C 14GA. | | | 0128 805-78490 3750.000 LFT | 2.10000 7875.00| 2.10000 7875.00| SIGNAL CABLE, 7C 14GA. | | | 0129 805-78510 14700.000 LFT | 1.70000 24990.00| 1.70000 24990.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0130 805-78785 34.000 EACH | 550.00000 18700.00| 550.00000 18700.00| SIGNAL DETECTOR HOUSING | | | 0131 805-78795 6400.000 LFT | 7.50000 48000.00| 7.50000 48000.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0132 805-78925 3.000 EACH | 550.00000 1650.00| 550.00000 1650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0133 805-81032 10.000 EACH | 3650.00000 36500.00| 3650.00000 36500.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0134 805-86900 15.000 EACH | 250.00000 3750.00| 250.00000 3750.00| JUNCTION BOX | | | 0135 805-90193 5800.000 LFT | 3.00000 17400.00| 3.00000 17400.00| SIGNAL CABLE, INTERCONNECT, 50C/22 | | | 0136 805-92504 22.000 EACH | 280.00000 6160.00| 280.00000 6160.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0137 805-95890 4500.000 LFT | 0.60000 2700.00| 0.60000 2700.00| WIRE, NO. 12 COPPER, 1/C TW | | | 0138 807-01232 28.000 EACH | 1250.00000 35000.00| 1250.00000 35000.00| LIGHT POLE, 35 FT. E.M.H., 8.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0139 807-02191 1.000 EACH | 820.00000 820.00| 820.00000 820.00| HANDHOLE, LIGHTING | | | 0140 807-02782 4.000 EACH | 560.00000 2240.00| 560.00000 2240.00| LUMINAIRE MAST ARM, 12 FT. | | | 0141 807-03594 1.000 EACH | 3200.00000 3200.00| 3200.00000 3200.00| RELOCATE EXISTING LIGHT | | | 0142 807-08469 28.000 EACH | 750.00000 21000.00| 750.00000 21000.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. | | | 0143 807-86615 11.000 EACH | 220.00000 2420.00| 220.00000 2420.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0144 807-86620 21.000 EACH | 220.00000 4620.00| 220.00000 4620.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0145 807-86805 4.000 EACH | 2450.00000 9800.00| 2450.00000 9800.00| SERVICE POINT, I , 120/240 V, MODIFIED | | | 0146 807-86910 32.000 EACH | 24.50000 784.00| 24.50000 784.00| CONNECTOR KIT, UNFUSED | | | 0147 807-86915 32.000 EACH | 24.50000 784.00| 24.50000 784.00| CONNECTOR KIT, FUSED | | | 0148 807-86920 81.000 EACH | 12.50000 1012.50| 12.50000 1012.50| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0149 807-86925 9.000 EACH | 18.00000 162.00| 18.00000 162.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0150 807-86930 102.000 EACH | 12.00000 1224.00| 12.00000 1224.00| INSULATION LINK, NONWATERPROOFED | | | 0151 807-86935 9.000 EACH | 18.00000 162.00| 18.00000 162.00| INSULATION LINK, WATERPROOFED | | | 0152 808-01045 700.000 LFT | 0.10000 70.00| 0.98000 686.00| LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0153 808-06705 1600.000 LFT | 0.10000 160.00| 1.52000 2432.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0154 808-06714 6000.000 LFT | 0.01000 60.00| 0.16000 960.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0155 808-06716 1650.000 LFT | 0.65000 1072.50| 0.65000 1072.50| LINE, REMOVE | | | 0156 808-75043 4880.000 LFT | 0.01000 48.80| 0.46000 2244.80| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0157 808-75247 4490.000 LFT | 0.01000 44.90| 0.46000 2065.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0158 808-75260 400.000 LFT | 0.30000 120.00| 2.27000 908.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0159 808-75278 125.000 LFT | 0.30000 37.50| 2.27000 283.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0160 808-75297 585.000 LFT | 0.80000 468.00| 4.55000 2661.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 808-75320 30.000 EACH | 60.00000 1800.00| 59.00000 1770.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0162 808-75325 30.000 EACH | 90.00000 2700.00| 89.00000 2670.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0163 808-92027 980.000 LFT | 0.30000 294.00| 1.52000 1489.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0164 808-96075 7320.000 LFT | 0.10000 732.00| 0.46000 3367.20| LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN. | | | 0165 808-98796 1400.000 LFT | 0.10000 140.00| 0.98000 1372.00| LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0166 402-07439 710.000 TON | 80.00000 56800.00| 45.00000 31950.00| HMA INTERMEDIATE, TYPE C | | | 0167 402-07439 2260.000 TON | 80.00000 180800.00| 42.00000 94920.00| HMA INTERMEDIATE, TYPE C | | | SECTION TOTALS | $ 2,671,966.71| $ 2,731,837.85| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,671,966.71| $ 2,731,837.85| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -1 VENDOR RANKING CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 9984060 9984060 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY $ 19,840,000.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 1200961.65000 1200961.65| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 300.00000 600.00| | RADIO | | | 0003 105-07039 24.000 MOS | 2336.25000 56070.00| | FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 300.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 24.000 MOS | 85.00000 2040.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 48.000 MOS | 65.00000 3120.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 72.000 MOS | 150.00000 10800.00| | LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 24.000 MOS | 75.00000 1800.00| | FIELD OFFICE INTERNET SERVICE | | | 0010 108-01614 LUMP | 10900.00000 10900.00| | PARTNERING OVERHEAD | | | 0011 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0012 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0013 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0014 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0015 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0016 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0017 110-01001 LUMP | 992000.00000 992000.00| | MOBILIZATION AND DEMOBILIZATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 201-52370 LUMP | 297000.00000 297000.00| | CLEARING RIGHT OF WAY | | | 0019 203-02000 39410.000 m3 | 25.00000 985250.00| | EXCAVATION, COMMON | | | 0020 203-02070 570895.000 m3 | 16.25000 9277043.75| | BORROW | | | 0021 203-08667 30715.000 m | 3.10000 95216.50| | STRIP DRAIN, 150 mm | | | 0022 203-08668 760.000 m | 3.91000 2971.60| | STRIP DRAIN, 300 mm | | | 0023 204-02290 9.000 EACH | 1200.00000 10800.00| | SETTLEMENT PLATE | | | 0024 204-08396 7.000 EACH | 750.00000 5250.00| | STANDPIPE PIEZOMETER | | | 0025 204-08397 7.000 EACH | 3500.00000 24500.00| | WATER MONITORING BOREHOLE | | | 0026 204-08415 9.000 EACH | 900.00000 8100.00| | STAKES, SETTLEMENT | | | 0027 205-03371 40.000 m3 | 70.00000 2800.00| | SEDIMENT REMOVE | | | 0028 205-06930 7.000 Mg | 300.00000 2100.00| | SPLASHPAD, RIPRAP | | | 0029 205-06931 365.000 Mg | 90.00000 32850.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06934 68.000 Mg | 450.00000 30600.00| | TEMPORARY MULCHING | | | 0031 205-06936 363.000 Mg | 80.00000 29040.00| | TEMPORARY SEDIMENT TRAP | | | 0032 205-06937 947.000 m | 8.00000 7576.00| | TEMPORARY SILT FENCE | | | 0033 205-06938 190.000 m | 90.00000 17100.00| | TEMPORARY SLOPE DRAIN | | | 0034 206-94483 503.000 m2 | 120.00000 60360.00| | SHEET PILING, STEEL, S 2.4 | | | 0035 207-08262 25085.000 m2 | 2.60000 65221.00| | SUBGRADE TREATMENT, TYPE I | | | 0036 207-08264 2894.000 m2 | 5.19000 15019.86| | SUBGRADE TREATMENT, TYPE II | | | 0037 207-08267 516.000 m2 | 10.59000 5464.44| | SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 211-02050 9987.000 m3 | 25.00000 249675.00| | B BORROW | | | 0039 211-07454 25690.000 m3 | 25.00000 642250.00| | STRUCTURE BACKFILL | | | 0040 212-06281 8830.000 m3 | 12.00000 105960.00| | STOCKPILED SELECTED MATERIAL | | | 0041 212-06282 8830.000 m3 | 16.00000 141280.00| | STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0042 301-07448 4531.000 Mg | 20.24000 91707.44| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0043 302-07455 104.000 m3 | 75.95000 7898.80| | DENSE GRADED SUBBASE | | | 0044 401-06264 LUMP | 6746.87000 6746.87| | PROFILOGRAPH, HMA | | | 0045 401-07328 2148.000 Mg | 93.54000 200923.92| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0046 401-07398 2677.000 Mg | 76.63000 205138.51| | QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0047 401-07424 7563.000 Mg | 74.68000 564804.84| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0048 401-07429 3211.000 Mg | 69.72000 223870.92| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0049 402-07433 250.000 Mg | 108.07000 27017.50| | HMA SURFACE, TYPE B | | | 0050 402-07438 378.000 Mg | 95.66000 36159.48| | HMA INTERMEDIATE, TYPE B | | | 0051 402-07441 1331.000 Mg | 88.22000 117420.82| | HMA BASE, TYPE B | | | 0052 406-05520 25.000 Mg | 576.44000 14411.00| | ASPHALT FOR TACK COAT | | | 0053 601-01522 3.000 EACH | 1675.00000 5025.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0054 601-05071 2.000 EACH | 2050.00000 4100.00| | GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0055 601-05999 1.000 EACH | 50.00000 50.00| | CURVED TERMINAL END | | | 0056 601-94689 2.000 EACH | 2325.00000 4650.00| | GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 601-99105 1345.000 m | 47.65000 64089.25| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0058 602-06729 8.000 EACH | 5.98000 47.84| | BARRIER DELINEATOR | | | 0059 607-06335 52.000 m | 200.00000 10400.00| | PAVED SIDE DITCH, A | | | 0060 608-05741 382000.000 m | 1.30000 496600.00| | WICK DRAIN | | | 0061 608-05742 1713.000 m3 | 17.00000 29121.00| | DRAINAGE BLANKET | | | 0062 609-06259 682.000 m2 | 75.00000 51150.00| | REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0063 610-07486 15.000 Mg | 225.00000 3375.00| | HMA FOR APPROACHES, TYPE A | | | 0064 611-06497 2.000 EACH | 175.00000 350.00| | MAILBOX ASSEMBLY, SINGLE | | | 0065 615-06505 6.000 EACH | 540.00000 3240.00| | MONUMENT, B | | | 0066 615-06530 1.000 EACH | 800.00000 800.00| | POST, BENCHMARK | | | 0067 616-02320 3520.000 m2 | 3.00000 10560.00| | GEOTEXTILES | | | 0068 616-05688 491.000 Mg | 60.00000 29460.00| | RIPRAP, CLASS 1 | | | 0069 616-05689 868.000 Mg | 70.00000 60760.00| | RIPRAP, CLASS 2 | | | 0070 616-06405 1334.000 Mg | 50.00000 66700.00| | RIPRAP, REVETMENT | | | 0071 621-01004 4.000 EACH | 500.00000 2000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0072 621-04258 7.000 kg | 209.71000 1467.97| | SEED MIXTURE ,SWALE | | | 0073 621-04258 8.000 kg | 209.71000 1677.68| | SEED MIXTURE ,WETLAND EDGE | | | 0074 621-04258 45.000 kg | 165.56000 7450.20| | SEED MIXTURE ,WET-TO-MESIC PRAIRIE | | | 0075 621-06545 9.000 Mg | 606.39000 5457.51| | FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-06557 2281.000 kg | 4.97000 11336.57| | SEED MIXTURE, T | | | 0077 621-06559 84356.000 m2 | 0.42000 35429.52| | MULCHED SEEDING, R | | | 0078 621-06565 8.000 Mg | 385.89000 3087.12| | MULCHING MATERIAL | | | 0079 621-06567 38.000 kL | 4.29000 163.02| | WATER | | | 0080 621-06567 5950.000 kL | 4.29000 25525.50| | WATER ,FOR WETLAND IRRIGATION | | | 0081 621-06574 2252.000 m2 | 3.54000 7972.08| | SODDING | | | 0082 621-06737 13.000 kg | 187.64000 2439.32| | SEED MIXTURE, EMERGENT WETLAND | | | 0083 622-52436 10.000 EACH | 300.00000 3000.00| | SIGN, DO NOT MOW OR SPRAY | | | 0084 622-91786 1096.000 EACH | 8.00000 8768.00| | SEEDLING | | | 0085 622-91786 550.000 EACH | 48.00000 26400.00| | SEEDLING , 3 GALLON CONTAINER GROWN | | | 0086 624-92647 1.000 ha | 2000.00000 2000.00| | HERBICIDE TREATMENT | | | 0087 701-06011 2.000 EACH | 5000.00000 10000.00| | DYNAMIC PILE LOAD TEST | | | 0088 701-08253 38.000 EACH | 804.10000 30555.80| | PILE SLEEVES | | | 0089 701-51195 1349.000 m | 110.00000 148390.00| | PILE, STEEL H, HP 310 X 79 | | | 0090 701-91792 38.000 EACH | 81.40000 3093.20| | PILE TIP, STEEL H | | | 0091 702-51005 127.700 m3 | 1200.00000 153240.00| | CONCRETE, A, SUBSTRUCTURE | | | 0092 703-51032 66173.000 kg | 1.72000 113817.56| | REINFORCING STEEL, EPOXY COATED | | | 0093 704-51002 166.800 m3 | 850.00000 141780.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0094 706-05732 4.000 EACH | 2000.00000 8000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0095 706-51020 13.400 m3 | 2000.00000 26800.00| | CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 707-05985 279.000 m | 900.00000 251100.00| | STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 1372 mm X 508 mm | | | 0097 709-51821 LUMP | 4953.31000 4953.31| | SURFACE SEAL | | | 0098 715-02935 110.000 m | 62.57000 6882.70| | PIPE, PVC, OUTLET, 150 mm | | | 0099 715-05019 74.000 m | 199.35000 14751.90| | PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0100 715-05048 2366.000 m | 16.00000 37856.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0101 715-05053 687.000 m | 30.00000 20610.00| | PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0102 715-05143 140.000 m | 1950.00000 273000.00| | PIPE, TYPE 1, CIRCULAR, 2250 mm | | | 0103 715-05169 39.000 m | 120.00000 4680.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0104 715-06825 2.000 EACH | 900.00000 1800.00| | CONCRETE ANCHOR ,2250mm | | | 0105 715-46005 4.000 EACH | 300.00000 1200.00| | PIPE END SECTION, 375 mm | | | 0106 715-46040 4.000 EACH | 600.00000 2400.00| | PIPE END SECTION, 900 mm | | | 0107 715-91361 217.000 m | 80.00000 17360.00| | PIPE, PVC, 150 mm | | | 0108 716-04832 5.000 m | 750.00000 3750.00| | PIPE CASING, , STEEL, 250mm | | | 0109 716-09139 18.000 m | 1350.00000 24300.00| | PIPE INSTALLATION, TRENCHLESS, 250 mm | | | 0110 718-06528 10.000 EACH | 100.00000 1000.00| | OUTLET PROTECTOR, 1 | | | 0111 718-06531 4.000 EACH | 1000.00000 4000.00| | OUTLET PROTECTOR, 3 | | | 0112 718-06532 1000.000 m | 2.40000 2400.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0113 718-52610 528.000 m3 | 30.00000 15840.00| | AGGREGATE FOR UNDERDRAINS | | | 0114 718-99153 4429.000 m2 | 1.00000 4429.00| | GEOTEXTILES FOR UNDERDRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 720-44000 1.000 EACH | 2000.00000 2000.00| | CASTING, ADJUST TO GRADE | | | 0116 720-45605 1.000 m | 2000.00000 2000.00| | STRUCTURE, MANHOLE, RECONSTRUCT | | | 0117 724-51925 60.000 m | 283.91000 17034.60| | STRUCTURAL EXPANSION JOINT, SS | | | 0118 731-93945 1798.000 m2 | 225.00000 404550.00| | FACE PANELS, CONCRETE | | | 0119 731-93946 1798.000 m2 | 175.00000 314650.00| | WALL ERECTION | | | 0120 731-93947 227.000 m | 90.00000 20430.00| | LEVELING PAD, CONCRETE | | | 0121 801-03290 4.000 EACH | 750.00000 3000.00| | CONSTRUCTION SIGN, C | | | 0122 801-04308 6.000 EACH | 550.00000 3300.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0123 801-06207 2097.000 m | 3.48000 7297.56| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0124 801-06218 10.000 m | 20.87000 208.70| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0125 801-06625 7.000 EACH | 150.00000 1050.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0126 801-06640 6.000 EACH | 500.00000 3000.00| | CONSTRUCTION SIGN, A | | | 0127 801-06645 2.000 EACH | 90.00000 180.00| | CONSTRUCTION SIGN, B | | | 0128 801-06775 LUMP | 849000.00000 849000.00| | MAINTAINING TRAFFIC | | | 0129 801-07119 44.000 m | 40.00000 1760.00| | BARRICADE, III-B | | | 0130 802-05701 29.000 m | 45.50000 1319.50| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0131 802-07059 3.000 EACH | 30.00000 90.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0132 802-76025 2.000 m2 | 290.00000 580.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 802-76035 4.000 m2 | 214.00000 856.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0134 802-96248 17.000 m | 55.00000 935.00| | POST, WOOD, 100 mm X 100 mm , TREATED | | | 0135 808-06694 67.000 m | 6.00000 402.00| | LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0136 808-06701 311.000 m | 1.15000 357.65| | LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0137 808-06703 1568.000 m | 1.15000 1803.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0138 808-06711 30.000 m | 3.00000 90.00| | LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0139 808-06713 168.000 m | 3.00000 504.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0140 808-06714 45.000 m | 3.00000 135.00| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0141 808-75078 6.000 m | 9.00000 54.00| | TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 300 mm | | | 0142 808-75245 1327.000 m | 1.15000 1526.05| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0143 808-75278 27.000 m | 17.00000 459.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0144 808-75297 7.000 m | 34.00000 238.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0145 808-75320 1.000 EACH | 100.00000 100.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0146 808-92027 111.000 m | 2.89000 320.79| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 19,840,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,840,000.00| $ 2,731,837.85| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : R -29926-A COUNTIES : CLARK LETTING DATE : 10/31/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 02/28/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710554 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1874009 HAUER EXCAVATING $ 32,771.20 100.0000% 2 35-2103617 BRYAN`S HAULING & EXCAVATING $ 40,855.50 124.6689% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 45,547.65 138.9868% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 66,367.00 202.5162% 5 61-1013120 T & C CONTRACTING, INC. $ 72,458.50 221.1042% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 140 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : R -29926-A COUNTIES : CLARK LETTING DATE : 10/31/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-2103617 |( 3 ) 35-1487672 |HAUER EXCAVATING |BRYAN`S HAULING & EXCAVATING |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 800.00000 800.00| 2000.00000 2000.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-03000 LUMP | 8600.00000 8600.00| 16500.00000 16500.00| 13000.00000 13000.00 HOUSES AND BUILDINGS, REMOVE ,PARCEL NO | | | 19 | | | 0006 202-03000 LUMP | 4550.00000 4550.00| 5000.00000 5000.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE ,PARCEL NO | | | 3 | | | 0007 202-03000 LUMP | 18000.00000 18000.00| 16000.00000 16000.00| 23000.00000 23000.00 HOUSES AND BUILDINGS, REMOVE ,PARCEL NO | | | 21 | | | 0008 205-06937 1000.000 LFT | 0.75000 750.00| 0.50000 500.00| 1.30000 1300.00 TEMPORARY SILT FENCE | | | 0009 621-06557 341.000 LBS | 0.20000 68.20| 2.50000 852.50| 3.65000 1244.65 SEED MIXTURE, T | | | SECTION TOTALS | $ 32,771.20| $ 40,855.50| $ 45,547.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 32,771.20| $ 40,855.50| $ 45,547.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 140 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : R -29926-A COUNTIES : CLARK LETTING DATE : 10/31/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1013120 |( ) |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 3000.00000 3000.00| 5725.00000 5725.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-03000 LUMP | 15000.00000 15000.00| 19700.00000 19700.00| HOUSES AND BUILDINGS, REMOVE ,PARCEL NO | | | 19 | | | 0006 202-03000 LUMP | 10000.00000 10000.00| 5400.00000 5400.00| HOUSES AND BUILDINGS, REMOVE ,PARCEL NO | | | 3 | | | 0007 202-03000 LUMP | 35000.00000 35000.00| 36300.00000 36300.00| HOUSES AND BUILDINGS, REMOVE ,PARCEL NO | | | 21 | | | 0008 205-06937 1000.000 LFT | 2.00000 2000.00| 1.75000 1750.00| TEMPORARY SILT FENCE | | | 0009 621-06557 341.000 LBS | 4.00000 1364.00| 10.50000 3580.50| SEED MIXTURE, T | | | SECTION TOTALS | $ 66,367.00| $ 72,458.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 66,367.00| $ 72,458.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 05/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9912028 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 496,696.00 100.0000% 2 35-1386990 ISOM, JACK CONSTRUCTION CO $ 513,471.46 103.3774% 3 35-1128289 BEATY CONSTRUCTION INC $ 533,730.00 107.4561% 4 35-1523985 WIRTZ & YATES, INC. $ 534,049.40 107.5204% 5 35-1917625 MILESTONE CONTRACTORS, L.P. $ 609,291.65 122.6689% 6 35-1817530 PIONEER ASSOCIATES, INC. $ 870,197.60 175.1972% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -2 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1386990 |( 3 ) 35-1128289 |DUNCAN ROBERTSON INC |ISOM, JACK CONSTRUCTION CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 10200.00000 10200.00| 6570.00000 6570.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 500.00000 5000.00| 2000.00000 20000.00| 1600.00000 16000.00 FIELD OFFICE, A | | | 0003 105-09198 10.000 MOS | 260.00000 2600.00| 950.00000 9500.00| 200.00000 2000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 75.00000 750.00| 100.00000 1000.00| 30.00000 300.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 30000.00000 30000.00| 23000.00000 23000.00| 26690.00000 26690.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 10000.00000 10000.00| 6000.00000 6000.00| 11000.00000 11000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 30000.00000 30000.00| 42000.00000 42000.00| 29674.80000 29674.80 PRESENT STRUCTURE, REMOVE | | | 0013 203-02000 475.000 CYS | 15.00000 7125.00| 9.00000 4275.00| 7.00000 3325.00 EXCAVATION, COMMON | | | 0014 203-02070 1075.000 CYS | 15.00000 16125.00| 10.50000 11287.50| 10.00000 10750.00 BORROW | | | 0015 205-06931 30.000 TON | 15.00000 450.00| 50.00000 1500.00| 110.00000 3300.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06932 102.000 LFT | 1.00000 102.00| 15.00000 1530.00| 10.00000 1020.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 9.000 TON | 25.00000 225.00| 65.00000 585.00| 80.00000 720.00 TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -3 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1386990 |( 3 ) 35-1128289 |DUNCAN ROBERTSON INC |ISOM, JACK CONSTRUCTION CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 160.000 LFT | 5.00000 800.00| 1.75000 280.00| 3.00000 480.00 TEMPORARY SILT FENCE | | | 0019 206-51220 76.000 CYS | 150.00000 11400.00| 115.00000 8740.00| 600.00000 45600.00 EXCAVATION, WET | | | 0020 206-51230 22.000 CYS | 15.00000 330.00| 15.00000 330.00| 20.00000 440.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08267 2070.000 SYS | 5.00000 10350.00| 5.50000 11385.00| 6.20000 12834.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-06467 10.000 CYS | 50.00000 500.00| 45.00000 450.00| 78.00000 780.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 301-07448 705.000 TON | 20.00000 14100.00| 17.00000 11985.00| 18.00000 12690.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 22.000 CYS | 50.00000 1100.00| 45.00000 990.00| 53.00000 1166.00 DENSE GRADED SUBBASE | | | 0025 402-07432 140.000 TON | 110.00000 15400.00| 90.00000 12600.00| 100.00000 14000.00 HMA SURFACE, TYPE A | | | 0026 402-07435 235.000 TON | 80.00000 18800.00| 88.00000 20680.00| 74.00000 17390.00 HMA INTERMEDIATE, TYPE A | | | 0027 406-05521 1680.000 SYS | 0.10000 168.00| 0.60000 1008.00| 0.10000 168.00 ASPHALT FOR TACK COAT | | | 0028 601-01701 1.000 EACH | 1900.00000 1900.00| 1950.00000 1950.00| 1720.00000 1720.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0029 601-06037 3.000 EACH | 825.00000 2475.00| 1000.00000 3000.00| 760.00000 2280.00 GUARDRAIL END TREATMENT, I | | | 0030 601-06374 4.000 EACH | 775.00000 3100.00| 975.00000 3900.00| 710.00000 2840.00 GUARDRAIL TRANSITION, TGS-1 | | | 0031 601-99105 412.500 LFT | 17.00000 7012.50| 18.35000 7569.38| 15.80000 6517.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 610-06257 124.000 SYS | 90.00000 11160.00| 60.00000 7440.00| 90.00000 11160.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0033 615-06505 2.000 EACH | 600.00000 1200.00| 850.00000 1700.00| 600.00000 1200.00 MONUMENT, B | | | 0034 616-02320 701.000 SYS | 3.50000 2453.50| 5.00000 3505.00| 2.80000 1962.80 GEOTEXTILES | | | 0035 616-06405 415.000 TON | 25.00000 10375.00| 30.00000 12450.00| 20.00000 8300.00 RIPRAP, REVETMENT | | | 0036 621-01004 2.000 EACH | 300.00000 600.00| 600.00000 1200.00| 278.00000 556.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -4 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1386990 |( 3 ) 35-1128289 |DUNCAN ROBERTSON INC |ISOM, JACK CONSTRUCTION CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-02363 3600.000 SYS | 0.42000 1512.00| 3.00000 10800.00| 0.40000 1440.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0038 621-02770 935.000 SYS | 2.00000 1870.00| 5.00000 4675.00| 1.80000 1683.00 EROSION CONTROL BLANKET | | | 0039 621-06559 3600.000 SYS | 0.55000 1980.00| 3.00000 10800.00| 0.50000 1800.00 MULCHED SEEDING, R | | | 0040 621-06567 2.000 kGAL | 22.00000 44.00| 1.00000 2.00| 20.00000 40.00 WATER | | | 0041 621-06574 486.000 SYS | 6.25000 3037.50| 8.00000 3888.00| 5.70000 2770.20 SODDING | | | 0042 622-52436 4.000 EACH | 33.00000 132.00| 40.00000 160.00| 30.00000 120.00 SIGN, DO NOT MOW OR SPRAY | | | 0043 622-91786 45.000 EACH | 14.00000 630.00| 12.00000 540.00| 12.70000 571.50 SEEDLING | | | 0044 701-96089 1080.000 LFT | 30.00000 32400.00| 35.00000 37800.00| 30.00000 32400.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN., 14 IN. | | | 0045 702-51005 60.800 CYS | 500.00000 30400.00| 575.00000 34960.00| 900.00000 54720.00 CONCRETE, A, SUBSTRUCTURE | | | 0046 703-51030 4886.000 LBS | 1.00000 4886.00| 0.81000 3957.66| 0.80000 3908.80 REINFORCING STEEL | | | 0047 703-51032 23984.000 LBS | 1.00000 23984.00| 0.88000 21105.92| 0.85000 20386.40 REINFORCING STEEL, EPOXY COATED | | | 0048 704-51002 83.400 CYS | 900.00000 75060.00| 585.00000 48789.00| 800.00000 66720.00 CONCRETE, C, SUPERSTRUCTURE | | | 0049 706-06344 187.500 LFT | 67.00000 12562.50| 78.00000 14625.00| 62.00000 11625.00 RAILING, TS-1 | | | 0050 707-08458 1188.000 SFT | 64.00000 76032.00| 58.00000 68904.00| 60.00000 71280.00 STRUCTURAL MEMBERS , CONCRETE BOX BEAM, | | | CB, 12 IN. X 36 IN. | | | 0051 709-51821 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 1550.00000 1550.00 SURFACE SEAL | | | 0052 715-05169 40.000 LFT | 30.00000 1200.00| 18.00000 720.00| 23.00000 920.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-05407 76.000 LFT | 10.00000 760.00| 12.00000 912.00| 6.00000 456.00 PIPE, END BENT DRAIN, 6 IN. | | | 0054 715-46005 2.000 EACH | 300.00000 600.00| 210.00000 420.00| 350.00000 700.00 PIPE END SECTION, 15 IN. | | | 0055 801-03290 4.000 EACH | 225.00000 900.00| 220.00000 880.00| 250.00000 1000.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -5 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1386990 |( 3 ) 35-1128289 |DUNCAN ROBERTSON INC |ISOM, JACK CONSTRUCTION CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-04308 4.000 EACH | 350.00000 1400.00| 390.00000 1560.00| 400.00000 1600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0057 801-06625 1.000 EACH | 400.00000 400.00| 392.00000 392.00| 400.00000 400.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0058 801-06640 4.000 EACH | 225.00000 900.00| 225.00000 900.00| 300.00000 1200.00 CONSTRUCTION SIGN, A | | | 0059 801-07118 72.000 LFT | 20.00000 1440.00| 17.00000 1224.00| 25.00000 1800.00 BARRICADE, III-A | | | 0060 801-07119 48.000 LFT | 20.00000 960.00| 19.00000 912.00| 25.00000 1200.00 BARRICADE, III-B | | | SECTION TOTALS | $ 496,696.00| $ 513,471.46| $ 533,730.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 496,696.00| $ 513,471.46| $ 533,730.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -6 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1917625 |( 6 ) 35-1817530 |WIRTZ & YATES, INC. |MILESTONE CONTRACTORS, L.P. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 7000.00000 7000.00| 6700.00000 6700.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 2500.00000 25000.00| 2500.00000 25000.00| 1500.00000 15000.00 FIELD OFFICE, A | | | 0003 105-09198 10.000 MOS | 200.00000 2000.00| 300.00000 3000.00| 625.00000 6250.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 200.00000 2000.00| 67.00000 670.00| 65.00000 650.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 25000.00000 25000.00| 32000.00000 32000.00| 43000.00000 43000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 16000.00000 16000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 40000.00000 40000.00| 20000.00000 20000.00| 172360.00000 172360.00 PRESENT STRUCTURE, REMOVE | | | 0013 203-02000 475.000 CYS | 12.00000 5700.00| 30.00000 14250.00| 60.00000 28500.00 EXCAVATION, COMMON | | | 0014 203-02070 1075.000 CYS | 16.00000 17200.00| 24.00000 25800.00| 18.00000 19350.00 BORROW | | | 0015 205-06931 30.000 TON | 30.00000 900.00| 80.00000 2400.00| 90.00000 2700.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06932 102.000 LFT | 13.00000 1326.00| 20.00000 2040.00| 10.00000 1020.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 9.000 TON | 40.00000 360.00| 255.00000 2295.00| 140.00000 1260.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 160.000 LFT | 4.50000 720.00| 3.10000 496.00| 6.00000 960.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -7 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1917625 |( 6 ) 35-1817530 |WIRTZ & YATES, INC. |MILESTONE CONTRACTORS, L.P. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 206-51220 76.000 CYS | 100.00000 7600.00| 75.00000 5700.00| 200.00000 15200.00 EXCAVATION, WET | | | 0020 206-51230 22.000 CYS | 37.00000 814.00| 50.00000 1100.00| 75.00000 1650.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08267 2070.000 SYS | 8.00000 16560.00| 10.00000 20700.00| 10.00000 20700.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-06467 10.000 CYS | 30.00000 300.00| 75.00000 750.00| 100.00000 1000.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 301-07448 705.000 TON | 24.00000 16920.00| 18.00000 12690.00| 22.00000 15510.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 22.000 CYS | 30.00000 660.00| 75.00000 1650.00| 60.00000 1320.00 DENSE GRADED SUBBASE | | | 0025 402-07432 140.000 TON | 89.00000 12460.00| 75.00000 10500.00| 98.23000 13752.20 HMA SURFACE, TYPE A | | | 0026 402-07435 235.000 TON | 86.25000 20268.75| 65.00000 15275.00| 72.63000 17068.05 HMA INTERMEDIATE, TYPE A | | | 0027 406-05521 1680.000 SYS | 0.50000 840.00| 0.40000 672.00| 0.09000 151.20 ASPHALT FOR TACK COAT | | | 0028 601-01701 1.000 EACH | 1950.00000 1950.00| 1750.00000 1750.00| 1700.00000 1700.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0029 601-06037 3.000 EACH | 860.00000 2580.00| 800.00000 2400.00| 1445.15000 4335.45 GUARDRAIL END TREATMENT, I | | | 0030 601-06374 4.000 EACH | 800.00000 3200.00| 750.00000 3000.00| 700.00000 2800.00 GUARDRAIL TRANSITION, TGS-1 | | | 0031 601-99105 412.500 LFT | 17.50000 7218.75| 16.00000 6600.00| 15.65000 6455.63 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 610-06257 124.000 SYS | 65.00000 8060.00| 92.00000 11408.00| 90.00000 11160.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0033 615-06505 2.000 EACH | 750.00000 1500.00| 600.00000 1200.00| 580.00000 1160.00 MONUMENT, B | | | 0034 616-02320 701.000 SYS | 4.00000 2804.00| 3.00000 2103.00| 5.00000 3505.00 GEOTEXTILES | | | 0035 616-06405 415.000 TON | 30.00000 12450.00| 30.00000 12450.00| 12.00000 4980.00 RIPRAP, REVETMENT | | | 0036 621-01004 2.000 EACH | 400.00000 800.00| 300.00000 600.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -8 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1917625 |( 6 ) 35-1817530 |WIRTZ & YATES, INC. |MILESTONE CONTRACTORS, L.P. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-02363 3600.000 SYS | 0.50000 1800.00| 0.45000 1620.00| 0.38000 1368.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0038 621-02770 935.000 SYS | 3.00000 2805.00| 1.95000 1823.25| 1.76000 1645.60 EROSION CONTROL BLANKET | | | 0039 621-06559 3600.000 SYS | 0.60000 2160.00| 0.55000 1980.00| 0.48000 1728.00 MULCHED SEEDING, R | | | 0040 621-06567 2.000 kGAL | 30.00000 60.00| 25.00000 50.00| 20.00000 40.00 WATER | | | 0041 621-06574 486.000 SYS | 8.00000 3888.00| 5.75000 2794.50| 5.62000 2731.32 SODDING | | | 0042 622-52436 4.000 EACH | 40.00000 160.00| 35.00000 140.00| 30.00000 120.00 SIGN, DO NOT MOW OR SPRAY | | | 0043 622-91786 45.000 EACH | 16.50000 742.50| 14.00000 630.00| 12.55000 564.75 SEEDLING | | | 0044 701-96089 1080.000 LFT | 50.00000 54000.00| 60.00000 64800.00| 80.00000 86400.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN., 14 IN. | | | 0045 702-51005 60.800 CYS | 500.00000 30400.00| 950.00000 57760.00| 1200.00000 72960.00 CONCRETE, A, SUBSTRUCTURE | | | 0046 703-51030 4886.000 LBS | 1.10000 5374.60| 0.95000 4641.70| 0.95000 4641.70 REINFORCING STEEL | | | 0047 703-51032 23984.000 LBS | 1.20000 28780.80| 1.05000 25183.20| 1.05000 25183.20 REINFORCING STEEL, EPOXY COATED | | | 0048 704-51002 83.400 CYS | 600.00000 50040.00| 950.00000 79230.00| 1400.00000 116760.00 CONCRETE, C, SUPERSTRUCTURE | | | 0049 706-06344 187.500 LFT | 68.00000 12750.00| 70.00000 13125.00| 75.00000 14062.50 RAILING, TS-1 | | | 0050 707-08458 1188.000 SFT | 55.00000 65340.00| 75.00000 89100.00| 80.00000 95040.00 STRUCTURAL MEMBERS , CONCRETE BOX BEAM, | | | CB, 12 IN. X 36 IN. | | | 0051 709-51821 LUMP | 2200.00000 2200.00| 2000.00000 2000.00| 2500.00000 2500.00 SURFACE SEAL | | | 0052 715-05169 40.000 LFT | 30.00000 1200.00| 30.00000 1200.00| 38.00000 1520.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-05407 76.000 LFT | 12.00000 912.00| 25.00000 1900.00| 12.00000 912.00 PIPE, END BENT DRAIN, 6 IN. | | | 0054 715-46005 2.000 EACH | 160.00000 320.00| 250.00000 500.00| 250.00000 500.00 PIPE END SECTION, 15 IN. | | | 0055 801-03290 4.000 EACH | 500.00000 2000.00| 190.00000 760.00| 180.00000 720.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 170 -9 TABULATION OF BIDS ROUTE : 1004 CALL ORDER : 170 CONTRACT ID : B -28613-A COUNTIES : CLINTON LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1917625 |( 6 ) 35-1817530 |WIRTZ & YATES, INC. |MILESTONE CONTRACTORS, L.P. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-04308 4.000 EACH | 300.00000 1200.00| 395.00000 1580.00| 340.00000 1360.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0057 801-06625 1.000 EACH | 300.00000 300.00| 350.00000 350.00| 300.00000 300.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0058 801-06640 4.000 EACH | 255.00000 1020.00| 205.00000 820.00| 195.00000 780.00 CONSTRUCTION SIGN, A | | | 0059 801-07118 72.000 LFT | 20.00000 1440.00| 15.00000 1080.00| 13.00000 936.00 BARRICADE, III-A | | | 0060 801-07119 48.000 LFT | 20.00000 960.00| 15.00000 720.00| 14.00000 672.00 BARRICADE, III-B | | | SECTION TOTALS | $ 534,049.40| $ 609,291.65| $ 870,197.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 534,049.40| $ 609,291.65| $ 870,197.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/01/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4766004 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1386990 ISOM, JACK CONSTRUCTION CO $ 1,000,045.92 100.0000% 2 35-1339168 LAPORTE CONSTRUCTION CO $ 1,080,368.98 108.0319% 3 35-1817530 PIONEER ASSOCIATES, INC. $ 1,301,395.04 130.1335% 4 32-0154474 JCI BRIDGE GROUP INC $ 1,405,057.09 140.4993% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -2 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1339168 |( 3 ) 35-1817530 |ISOM, JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 23400.00000 23400.00| 10000.00000 10000.00| 19310.00000 19310.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2340.00000 14040.00| 2509.87000 15059.22| 1500.00000 9000.00 FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 1100.00000 13200.00| 208.33000 2499.96| 600.00000 7200.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 110.00000 660.00| 212.00000 1272.00| 80.00000 480.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 50000.00000 50000.00| 55000.00000 55000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 9500.00000 9500.00| 22000.00000 22000.00| 26000.00000 26000.00 CLEARING RIGHT OF WAY | | | 0012 202-02241 377.000 LFT | 6.50000 2450.50| 4.80000 1809.60| 4.80000 1809.60 GUARDRAIL, REMOVE | | | 0013 202-51330 LUMP | 50000.00000 50000.00| 87828.01000 87828.01| 180000.00000 180000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 3436.000 CYS | 10.00000 34360.00| 20.59000 70747.24| 30.00000 103080.00 EXCAVATION, COMMON | | | 0015 203-02070 596.000 CYS | 12.50000 7450.00| 25.00000 14900.00| 10.00000 5960.00 BORROW | | | 0016 203-51223 837.000 CYS | 12.00000 10044.00| 20.00000 16740.00| 30.00000 25110.00 EXCAVATION, WATERWAY | | | 0017 205-06931 46.000 TON | 75.00000 3450.00| 20.00000 920.00| 80.00000 3680.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -3 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1339168 |( 3 ) 35-1817530 |ISOM, JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06936 243.000 TON | 40.00000 9720.00| 20.00000 4860.00| 60.00000 14580.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 4103.000 LFT | 1.85000 7590.55| 2.77000 11365.31| 3.50000 14360.50 TEMPORARY SILT FENCE | | | 0020 205-06938 155.000 LFT | 3.00000 465.00| 16.10000 2495.50| 25.00000 3875.00 TEMPORARY SLOPE DRAIN | | | 0021 206-51230 38.000 CYS | 25.00000 950.00| 35.00000 1330.00| 70.00000 2660.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08265 5407.000 SYS | 6.25000 33793.75| 7.82000 42282.74| 9.00000 48663.00 SUBGRADE TREATMENT, TYPE IIA | | | 0023 211-06467 39.000 CYS | 45.00000 1755.00| 42.04000 1639.56| 65.00000 2535.00 AGGREGATE FOR END BENT BACKFILL | | | 0024 211-07454 12.000 CYS | 35.00000 420.00| 41.60000 499.20| 55.00000 660.00 STRUCTURE BACKFILL | | | 0025 302-07455 29.000 CYS | 50.00000 1450.00| 64.39000 1867.31| 45.00000 1305.00 DENSE GRADED SUBBASE | | | 0026 303-01180 5152.000 TON | 15.00000 77280.00| 20.53000 105770.56| 22.00000 113344.00 COMPACTED AGGREGATE, NO. 53 | | | 0027 401-06264 LUMP | 1000.00000 1000.00| 450.00000 450.00| 450.00000 450.00 PROFILOGRAPH, HMA | | | 0028 402-07433 1047.000 TON | 59.00000 61773.00| 49.00000 51303.00| 49.00000 51303.00 HMA SURFACE, TYPE B | | | 0029 402-07438 1709.000 TON | 59.00000 100831.00| 49.00000 83741.00| 49.00000 83741.00 HMA INTERMEDIATE, TYPE B | | | 0030 404-05511 1560.000 SYS | 1.00000 1560.00| 0.75000 1170.00| 0.75000 1170.00 SEAL COAT, 2 | | | 0031 406-05521 19000.000 SYS | 0.05000 950.00| 0.01000 190.00| 0.01000 190.00 ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 1975.00000 7900.00| 1725.00000 6900.00| 1725.00000 6900.00 GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-01700 2.000 EACH | 2200.00000 4400.00| 1850.00000 3700.00| 1850.00000 3700.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0034 601-94689 2.000 EACH | 2750.00000 5500.00| 2350.00000 4700.00| 3400.00000 6800.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 362.500 LFT | 18.25000 6615.63| 16.00000 5800.00| 16.00000 5800.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 602-06729 6.000 EACH | 18.00000 108.00| 3.50000 21.00| 12.00000 72.00 BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -4 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1339168 |( 3 ) 35-1817530 |ISOM, JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 604-01527 98.000 SYS | 35.00000 3430.00| 149.90000 14690.20| 125.00000 12250.00 PAVERS, BRICK | | | 0038 609-06259 184.400 SYS | 55.00000 10142.00| 97.81000 18036.16| 88.00000 16227.20 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0039 610-07486 177.000 TON | 78.00000 13806.00| 68.00000 12036.00| 68.00000 12036.00 HMA FOR APPROACHES, TYPE A | | | 0040 611-02825 1.000 EACH | 400.00000 400.00| 325.00000 325.00| 325.00000 325.00 MAILBOX ASSEMBLY, TRIPLE | | | 0041 611-05330 55.000 SYS | 55.00000 3025.00| 86.82000 4775.10| 80.00000 4400.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 6 IN. | | | 0042 611-06497 14.000 EACH | 190.00000 2660.00| 180.00000 2520.00| 180.00000 2520.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 615-06490 13.000 EACH | 195.00000 2535.00| 130.00000 1690.00| 130.00000 1690.00 RIGHT OF WAY MARKER | | | 0044 615-06505 9.000 EACH | 825.00000 7425.00| 575.00000 5175.00| 575.00000 5175.00 MONUMENT, B | | | 0045 615-06510 2.000 EACH | 800.00000 1600.00| 500.00000 1000.00| 500.00000 1000.00 MONUMENT, C | | | 0046 616-02320 968.000 SYS | 5.00000 4840.00| 2.71000 2623.28| 4.00000 3872.00 GEOTEXTILES | | | 0047 616-03472 665.000 TON | 28.00000 18620.00| 24.85000 16525.25| 35.00000 23275.00 RIPRAP, REVEMENT 18 IN. | | | 0048 619-04414 2.000 EACH | 75.00000 150.00| 19.93000 39.86| 200.00000 400.00 DRAIN EXTENSION | | | 0049 621-01004 2.000 EACH | 650.00000 1300.00| 200.00000 400.00| 200.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-06545 1.000 TON | 500.00000 500.00| 690.00000 690.00| 690.00000 690.00 FERTILIZER | | | 0051 621-06553 305.000 LBS | 7.00000 2135.00| 3.62000 1104.10| 3.62000 1104.10 SEED MIXTURE, R | | | 0052 621-06565 4.000 TON | 550.00000 2200.00| 540.00000 2160.00| 540.00000 2160.00 MULCHING MATERIAL | | | 0053 621-06567 32.000 kGAL | 1.00000 32.00| 5.00000 160.00| 5.00000 160.00 WATER | | | 0054 621-06574 1865.000 SYS | 8.00000 14920.00| 2.85000 5315.25| 2.85000 5315.25 SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -5 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1339168 |( 3 ) 35-1817530 |ISOM, JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 621-06575 6073.000 SYS | 8.00000 48584.00| 2.85000 17308.05| 2.85000 17308.05 SODDING, NURSERY | | | 0056 621-91859 360.000 LBS | 7.00000 2520.00| 5.20000 1872.00| 5.20000 1872.00 SEED MIXTURE, LEGUME | | | 0057 701-01840 1280.000 LFT | 40.00000 51200.00| 65.00000 83200.00| 60.00000 76800.00 PILE, REINFORCED CONCRETE, STEEL SHELL | | | ENCASED, EPOXY COATED , 0.312 IN., 14 | | | IN. | | | 0058 701-01849 1280.000 LFT | 35.00000 44800.00| 25.00000 32000.00| 40.00000 51200.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. | | | 0059 702-51110 644.000 LBS | 4.00000 2576.00| 3.29000 2118.76| 4.00000 2576.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0060 703-51032 33117.000 LBS | 0.82000 27155.94| 0.76000 25168.92| 1.10000 36428.70 REINFORCING STEEL, EPOXY COATED | | | 0061 704-51002 122.910 CYS | 585.00000 71902.35| 750.00000 92182.50| 830.00000 102015.30 CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-05732 4.000 EACH | 1600.00000 6400.00| 2500.00000 10000.00| 1730.00000 6920.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0063 706-51020 13.640 CYS | 700.00000 9548.00| 1500.00000 20460.00| 840.00000 11457.60 CONCRETE, C, RAILING | | | 0064 707-05984 347.500 LFT | 223.00000 77492.50| 150.00000 52125.00| 210.00000 72975.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 45 IN. X 16 IN. | | | 0065 709-51821 LUMP | 3200.00000 3200.00| 2000.00000 2000.00| 2630.00000 2630.00 SURFACE SEAL | | | 0066 715-05169 84.000 LFT | 19.00000 1596.00| 42.69000 3585.96| 35.00000 2940.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0067 715-05407 122.000 LFT | 12.00000 1464.00| 15.63000 1906.86| 10.00000 1220.00 PIPE, END BENT DRAIN, 6 IN. | | | 0068 715-46005 8.000 EACH | 225.00000 1800.00| 650.19000 5201.52| 230.00000 1840.00 PIPE END SECTION, 15 IN. | | | 0069 801-03290 2.000 EACH | 165.00000 330.00| 140.00000 280.00| 189.00000 378.00 CONSTRUCTION SIGN, C | | | 0070 801-04308 14.000 EACH | 335.00000 4690.00| 190.00000 2660.00| 169.00000 2366.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 29.000 EACH | 102.00000 2958.00| 90.00000 2610.00| 76.00000 2204.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 8.000 EACH | 135.00000 1080.00| 140.00000 1120.00| 98.00000 784.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -6 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1339168 |( 3 ) 35-1817530 |ISOM, JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 801-07118 144.000 LFT | 17.00000 2448.00| 11.25000 1620.00| 11.73000 1689.12 BARRICADE, III-A | | | 0074 801-07119 144.000 LFT | 19.00000 2736.00| 11.25000 1620.00| 13.68000 1969.92 BARRICADE, III-B | | | 0075 808-06713 6710.000 LFT | 0.19000 1274.90| 0.20000 1342.00| 0.13000 872.30 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0076 808-06714 9280.000 LFT | 0.21000 1948.80| 0.20000 1856.00| 0.13000 1206.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,000,045.92| $ 1,080,368.98| $ 1,301,395.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,000,045.92| $ 1,080,368.98| $ 1,301,395.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -7 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 25000.00000 25000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2400.00000 14400.00| | FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 800.00000 9600.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 150.00000 900.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 70000.00000 70000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 27000.00000 27000.00| | CLEARING RIGHT OF WAY | | | 0012 202-02241 377.000 LFT | 4.80000 1809.60| | GUARDRAIL, REMOVE | | | 0013 202-51330 LUMP | 70000.00000 70000.00| | PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 3436.000 CYS | 30.00000 103080.00| | EXCAVATION, COMMON | | | 0015 203-02070 596.000 CYS | 30.00000 17880.00| | BORROW | | | 0016 203-51223 837.000 CYS | 16.00000 13392.00| | EXCAVATION, WATERWAY | | | 0017 205-06931 46.000 TON | 65.00000 2990.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06936 243.000 TON | 70.00000 17010.00| | TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -8 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 4103.000 LFT | 1.35000 5539.05| | TEMPORARY SILT FENCE | | | 0020 205-06938 155.000 LFT | 35.00000 5425.00| | TEMPORARY SLOPE DRAIN | | | 0021 206-51230 38.000 CYS | 18.00000 684.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08265 5407.000 SYS | 10.00000 54070.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0023 211-06467 39.000 CYS | 46.00000 1794.00| | AGGREGATE FOR END BENT BACKFILL | | | 0024 211-07454 12.000 CYS | 25.00000 300.00| | STRUCTURE BACKFILL | | | 0025 302-07455 29.000 CYS | 55.00000 1595.00| | DENSE GRADED SUBBASE | | | 0026 303-01180 5152.000 TON | 28.00000 144256.00| | COMPACTED AGGREGATE, NO. 53 | | | 0027 401-06264 LUMP | 450.00000 450.00| | PROFILOGRAPH, HMA | | | 0028 402-07433 1047.000 TON | 49.00000 51303.00| | HMA SURFACE, TYPE B | | | 0029 402-07438 1709.000 TON | 49.00000 83741.00| | HMA INTERMEDIATE, TYPE B | | | 0030 404-05511 1560.000 SYS | 0.75000 1170.00| | SEAL COAT, 2 | | | 0031 406-05521 19000.000 SYS | 0.01000 190.00| | ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 1725.00000 6900.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-01700 2.000 EACH | 1850.00000 3700.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0034 601-94689 2.000 EACH | 2350.00000 4700.00| | GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 362.500 LFT | 16.00000 5800.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 602-06729 6.000 EACH | 10.00000 60.00| | BARRIER DELINEATOR | | | 0037 604-01527 98.000 SYS | 200.00000 19600.00| | PAVERS, BRICK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -9 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 609-06259 184.400 SYS | 118.00000 21759.20| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0039 610-07486 177.000 TON | 68.00000 12036.00| | HMA FOR APPROACHES, TYPE A | | | 0040 611-02825 1.000 EACH | 325.00000 325.00| | MAILBOX ASSEMBLY, TRIPLE | | | 0041 611-05330 55.000 SYS | 60.00000 3300.00| | CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 6 IN. | | | 0042 611-06497 14.000 EACH | 180.00000 2520.00| | MAILBOX ASSEMBLY, SINGLE | | | 0043 615-06490 13.000 EACH | 130.00000 1690.00| | RIGHT OF WAY MARKER | | | 0044 615-06505 9.000 EACH | 575.00000 5175.00| | MONUMENT, B | | | 0045 615-06510 2.000 EACH | 500.00000 1000.00| | MONUMENT, C | | | 0046 616-02320 968.000 SYS | 2.85000 2758.80| | GEOTEXTILES | | | 0047 616-03472 665.000 TON | 40.00000 26600.00| | RIPRAP, REVEMENT 18 IN. | | | 0048 619-04414 2.000 EACH | 800.00000 1600.00| | DRAIN EXTENSION | | | 0049 621-01004 2.000 EACH | 200.00000 400.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-06545 1.000 TON | 690.00000 690.00| | FERTILIZER | | | 0051 621-06553 305.000 LBS | 3.62000 1104.10| | SEED MIXTURE, R | | | 0052 621-06565 4.000 TON | 540.00000 2160.00| | MULCHING MATERIAL | | | 0053 621-06567 32.000 kGAL | 5.00000 160.00| | WATER | | | 0054 621-06574 1865.000 SYS | 2.85000 5315.25| | SODDING | | | 0055 621-06575 6073.000 SYS | 2.85000 17308.05| | SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -10 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-91859 360.000 LBS | 5.20000 1872.00| | SEED MIXTURE, LEGUME | | | 0057 701-01840 1280.000 LFT | 93.00000 119040.00| | PILE, REINFORCED CONCRETE, STEEL SHELL | | | ENCASED, EPOXY COATED , 0.312 IN., 14 | | | IN. | | | 0058 701-01849 1280.000 LFT | 58.00000 74240.00| | PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. | | | 0059 702-51110 644.000 LBS | 4.00000 2576.00| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0060 703-51032 33117.000 LBS | 1.50000 49675.50| | REINFORCING STEEL, EPOXY COATED | | | 0061 704-51002 122.910 CYS | 850.00000 104473.50| | CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-05732 4.000 EACH | 2200.00000 8800.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0063 706-51020 13.640 CYS | 800.00000 10912.00| | CONCRETE, C, RAILING | | | 0064 707-05984 347.500 LFT | 400.00000 139000.00| | STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 45 IN. X 16 IN. | | | 0065 709-51821 LUMP | 2800.00000 2800.00| | SURFACE SEAL | | | 0066 715-05169 84.000 LFT | 40.00000 3360.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0067 715-05407 122.000 LFT | 17.00000 2074.00| | PIPE, END BENT DRAIN, 6 IN. | | | 0068 715-46005 8.000 EACH | 425.00000 3400.00| | PIPE END SECTION, 15 IN. | | | 0069 801-03290 2.000 EACH | 189.00000 378.00| | CONSTRUCTION SIGN, C | | | 0070 801-04308 14.000 EACH | 169.00000 2366.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 29.000 EACH | 76.00000 2204.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 8.000 EACH | 98.00000 784.00| | CONSTRUCTION SIGN, A | | | 0073 801-07118 144.000 LFT | 11.73000 1689.12| | BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 180 -11 TABULATION OF BIDS ROUTE : 119 CALL ORDER : 180 CONTRACT ID : B -29048-A COUNTIES : PULASKI LETTING DATE : 10/31/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-07119 144.000 LFT | 13.68000 1969.92| | BARRICADE, III-B | | | 0075 808-06713 6710.000 LFT | 0.20000 1342.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0076 808-06714 9280.000 LFT | 0.20000 1856.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,405,057.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,405,057.09| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9984067 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR, INC. $ 1,106,937.69 100.0000% 2 35-1878024 RAGLE, INC. $ 1,257,026.38 113.5589% 3 35-1128289 BEATY CONSTRUCTION INC $ 1,390,490.60 125.6160% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,439,395.30 130.0340% 5 36-2231526 WALSH CONSTR COMPANY $ 1,737,000.00 156.9194% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -2 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1128289 |CLR, INC. |RAGLE, INC. |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 10850.00000 10850.00| 12000.00000 12000.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 70.00000 140.00| 50.00000 100.00| 325.00000 650.00 RADIO | | | 0003 105-07039 12.000 MOS | 1200.00000 14400.00| 1200.00000 14400.00| 1775.00000 21300.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 225.00000 225.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 70.00000 840.00| 100.00000 1200.00| 175.00000 2100.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 24.000 MOS | 30.00000 720.00| 50.00000 1200.00| 175.00000 4200.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 12.000 MOS | 210.00000 2520.00| 150.00000 1800.00| 225.00000 2700.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 50.00000 600.00| 75.00000 900.00| 125.00000 1500.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 55700.00000 55700.00| 62000.00000 62000.00| 69524.00000 69524.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 16700.00000 16700.00| 18500.00000 18500.00| 20857.00000 20857.00 CLEARING RIGHT OF WAY | | | 0017 202-02241 622.000 LFT | 1.25000 777.50| 2.70000 1679.40| 2.70000 1679.40 GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -3 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1128289 |CLR, INC. |RAGLE, INC. |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 3350.00000 3350.00| 5000.00000 5000.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE | | | 0019 202-51330 LUMP | 17650.00000 17650.00| 72000.00000 72000.00| 66376.90000 66376.90 PRESENT STRUCTURE, REMOVE | | | 0020 203-02000 2319.000 CYS | 12.75000 29567.25| 14.00000 32466.00| 10.00000 23190.00 EXCAVATION, COMMON | | | 0021 203-02070 10604.000 CYS | 9.95000 105509.80| 13.00000 137852.00| 16.00000 169664.00 BORROW | | | 0022 205-03371 75.000 CYS | 11.00000 825.00| 10.00000 750.00| 15.00000 1125.00 SEDIMENT, REMOVE | | | 0023 205-06932 100.000 LFT | 21.00000 2100.00| 5.00000 500.00| 17.50000 1750.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06933 1.000 EACH | 210.00000 210.00| 20.00000 20.00| 140.00000 140.00 TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06937 1720.000 LFT | 2.45000 4214.00| 1.50000 2580.00| 2.00000 3440.00 TEMPORARY SILT FENCE | | | 0026 207-08264 4220.000 SYS | 3.00000 12660.00| 1.00000 4220.00| 3.50000 14770.00 SUBGRADE TREATMENT, TYPE II | | | 0027 211-06467 38.200 CYS | 82.00000 3132.40| 20.00000 764.00| 90.00000 3438.00 AGGREGATE FOR END BENT BACKFILL | | | 0028 211-07454 767.500 CYS | 37.50000 28781.25| 22.00000 16885.00| 24.50000 18803.75 STRUCTURE BACKFILL | | | 0029 301-07448 1400.000 TON | 21.50000 30100.00| 17.50000 24500.00| 24.00000 33600.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 28.800 CYS | 95.00000 2736.00| 60.00000 1728.00| 85.00000 2448.00 DENSE GRADED SUBBASE | | | 0031 303-07449 29.000 TON | 24.00000 696.00| 20.00000 580.00| 40.00000 1160.00 COMPACTED AGGREGATE, NO. 73 | | | 0032 402-07433 225.000 TON | 104.00000 23400.00| 93.31000 20994.75| 98.00000 22050.00 HMA SURFACE, TYPE B | | | 0033 402-07438 385.000 TON | 86.00000 33110.00| 77.13000 29695.05| 88.00000 33880.00 HMA INTERMEDIATE, TYPE B | | | 0034 402-07441 830.000 TON | 76.00000 63080.00| 68.07000 56498.10| 78.00000 64740.00 HMA BASE, TYPE B | | | 0035 404-05511 1270.000 SYS | 4.69000 5956.30| 5.52000 7010.40| 6.25000 7937.50 SEAL COAT, 2 | | | 0036 406-05521 5510.000 SYS | 0.21000 1157.10| 0.30000 1653.00| 0.35000 1928.50 ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 1760.00000 7040.00| 1575.00000 6300.00| 1575.00000 6300.00 GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -4 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1128289 |CLR, INC. |RAGLE, INC. |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-01621 1.000 EACH | 2000.00000 2000.00| 1800.00000 1800.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED | | | 0039 601-94689 2.000 EACH | 3850.00000 7700.00| 2300.00000 4600.00| 2300.00000 4600.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 832.000 LFT | 17.55000 14601.60| 15.70000 13062.40| 15.70000 13062.40 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0041 602-06729 10.000 EACH | 17.00000 170.00| 6.00000 60.00| 10.00000 100.00 BARRIER DELINEATOR | | | 0042 609-08229 173.000 SYS | 112.00000 19376.00| 70.00000 12110.00| 70.00000 12110.00 REINFORCED CONCRETE BRIDGE APPROACH , | | | 12 IN. | | | 0043 610-07487 36.000 TON | 215.00000 7740.00| 193.00000 6948.00| 200.00000 7200.00 HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 2.000 EACH | 200.00000 400.00| 180.00000 360.00| 180.00000 360.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 611-06498 1.000 EACH | 290.00000 290.00| 260.00000 260.00| 260.00000 260.00 MAILBOX ASSEMBLY, DOUBLE | | | 0046 615-06490 17.000 EACH | 98.00000 1666.00| 126.00000 2142.00| 126.00000 2142.00 RIGHT OF WAY MARKER | | | 0047 615-06505 3.000 EACH | 508.00000 1524.00| 650.00000 1950.00| 650.00000 1950.00 MONUMENT, B | | | 0048 616-02320 250.000 SYS | 5.25000 1312.50| 2.00000 500.00| 2.50000 625.00 GEOTEXTILES | | | 0049 616-06451 250.000 TON | 43.00000 10750.00| 27.50000 6875.00| 40.00000 10000.00 RIPRAP, UNIFORM | | | 0050 616-51367 412.000 SYS | 39.00000 16068.00| 50.00000 20600.00| 53.50000 22042.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0051 621-01004 2.000 EACH | 1000.00000 2000.00| 1075.00000 2150.00| 1225.00000 2450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06559 9945.000 SYS | 0.49000 4873.05| 0.44000 4375.80| 0.50000 4972.50 MULCHED SEEDING, R | | | 0053 621-06574 374.000 SYS | 17.00000 6358.00| 9.68000 3620.32| 12.00000 4488.00 SODDING | | | 0054 622-52436 7.000 EACH | 22.00000 154.00| 30.00000 210.00| 35.00000 245.00 SIGN, DO NOT MOW OR SPRAY | | | 0055 622-91786 300.000 EACH | 9.00000 2700.00| 12.25000 3675.00| 14.00000 4200.00 SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -5 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1128289 |CLR, INC. |RAGLE, INC. |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 701-05569 20.000 LFT | 300.00000 6000.00| 500.00000 10000.00| 500.00000 10000.00 CORED HOLE IN ROCK , 12 IN. | | | 0057 701-51195 198.600 LFT | 65.00000 12909.00| 70.00000 13902.00| 71.25000 14150.25 PILE, STEEL H, HP 12 X 53 | | | 0058 701-91792 10.000 EACH | 130.00000 1300.00| 250.00000 2500.00| 150.00000 1500.00 PILE TIP, STEEL H | | | 0059 702-51005 81.500 CYS | 675.00000 55012.50| 950.00000 77425.00| 1025.00000 83537.50 CONCRETE, A, SUBSTRUCTURE | | | 0060 702-51015 74.500 CYS | 320.00000 23840.00| 950.00000 70775.00| 500.00000 37250.00 CONCRETE, B, FOOTINGS | | | 0061 703-06028 14188.000 LBS | 1.02000 14471.76| 1.05000 14897.40| 1.10000 15606.80 REINFORCING BARS | | | 0062 703-06029 64067.000 LBS | 1.55000 99303.85| 1.10000 70473.70| 1.20000 76880.40 REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 206.300 CYS | 375.00000 77362.50| 700.00000 144410.00| 650.00000 134095.00 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-05732 4.000 EACH | 1170.00000 4680.00| 1250.00000 5000.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0065 706-51020 27.800 CYS | 510.00000 14178.00| 350.00000 9730.00| 525.00000 14595.00 CONCRETE, C, RAILING | | | 0066 707-05983 705.000 LFT | 190.00000 133950.00| 180.00000 126900.00| 200.00000 141000.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, II | | | 36 IN. X 12 IN. | | | 0067 709-51821 LUMP | 4625.00000 4625.00| 3480.00000 3480.00| 4735.00000 4735.00 SURFACE SEAL | | | 0068 714-04802 14.800 SYS | 255.00000 3774.00| 200.00000 2960.00| 200.00000 2960.00 CONCRETE MODULAR BLOCK WALL | | | 0069 714-44240 45.900 CYS | 425.00000 19507.50| 800.00000 36720.00| 1150.00000 52785.00 CONCRETE, A, STRUCTURES | | | 0070 715-04612 20.000 LFT | 10.00000 200.00| 15.00000 300.00| 8.75000 175.00 PIPE , DRAINTILE TERMINAL SECTION, 6 IN | | | 0071 715-05048 130.000 LFT | 15.00000 1950.00| 5.00000 650.00| 2.25000 292.50 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05123 238.000 LFT | 47.50000 11305.00| 50.00000 11900.00| 32.50000 7735.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0073 715-05169 40.000 LFT | 36.00000 1440.00| 27.50000 1100.00| 20.75000 830.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0074 715-05171 65.000 LFT | 42.00000 2730.00| 32.00000 2080.00| 30.00000 1950.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -6 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1128289 |CLR, INC. |RAGLE, INC. |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05203 30.000 LFT | 17.00000 510.00| 2.50000 75.00| 9.00000 270.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0076 715-05407 110.000 LFT | 13.25000 1457.50| 10.00000 1100.00| 4.75000 522.50 PIPE, END BENT DRAIN, 6 IN. | | | 0077 715-46005 2.000 EACH | 270.00000 540.00| 350.00000 700.00| 300.00000 600.00 PIPE END SECTION, 15 IN. | | | 0078 715-46010 2.000 EACH | 305.00000 610.00| 400.00000 800.00| 325.00000 650.00 PIPE END SECTION, 18 IN. | | | 0079 715-46020 3.000 EACH | 380.00000 1140.00| 500.00000 1500.00| 450.00000 1350.00 PIPE END SECTION, 24 IN. | | | 0080 720-45235 1.000 EACH | 1350.00000 1350.00| 2200.00000 2200.00| 1500.00000 1500.00 CATCH BASIN, E7 | | | 0081 731-08252 27.200 LFT | 24.50000 666.40| 25.00000 680.00| 27.00000 734.40 LEVELING PAD | | | 0082 732-07653 44.000 TON | 42.50000 1870.00| 30.00000 1320.00| 64.00000 2816.00 COARSE AGGREGATE, NO. 8 | | | 0083 732-08421 14.800 SYS | 315.00000 4662.00| 300.00000 4440.00| 250.00000 3700.00 MODULAR BLOCK WALL ERECTION | | | 0084 801-03290 4.000 EACH | 100.00000 400.00| 150.00000 600.00| 200.00000 800.00 CONSTRUCTION SIGN, C | | | 0085 801-04308 5.000 EACH | 100.00000 500.00| 225.00000 1125.00| 275.00000 1375.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06625 7.000 EACH | 99.00000 693.00| 55.00000 385.00| 65.00000 455.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 1.000 EACH | 650.00000 650.00| 400.00000 400.00| 450.00000 450.00 CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 3250.00000 3250.00| 2500.00000 2500.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0089 801-07118 48.000 LFT | 14.50000 696.00| 13.00000 624.00| 15.00000 720.00 BARRICADE, III-A | | | 0090 801-07119 72.000 LFT | 14.50000 1044.00| 13.00000 936.00| 15.00000 1080.00 BARRICADE, III-B | | | 0091 802-05701 12.000 LFT | 14.50000 174.00| 13.00000 156.00| 13.00000 156.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0092 802-76025 6.250 SFT | 24.50000 153.13| 22.00000 137.50| 22.00000 137.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0093 808-06713 2556.000 LFT | 0.15000 383.40| 0.13000 332.28| 0.15000 383.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -7 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1128289 |CLR, INC. |RAGLE, INC. |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 808-06714 2556.000 LFT | 0.15000 383.40| 0.13000 332.28| 0.15000 383.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0095 206-51215 85.000 CYS | 140.00000 11900.00| 50.00000 4250.00| 150.00000 12750.00 EXCAVATION, X | | | 0096 206-51225 122.000 CYS | 57.00000 6954.00| 50.00000 6100.00| 45.00000 5490.00 EXCAVATION, DRY | | | SECTION TOTALS | $ 1,106,937.69| $ 1,257,026.38| $ 1,390,490.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,106,937.69| $ 1,257,026.38| $ 1,390,490.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -8 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 36-2231526 |( ) |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 13000.00000 13000.00| 259859.22000 259859.22| CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 200.00000 400.00| 150.00000 300.00| RADIO | | | 0003 105-07039 12.000 MOS | 2500.00000 30000.00| 2392.50000 28710.00| FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 75.00000 900.00| 80.00000 960.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 24.000 MOS | 75.00000 1800.00| 60.00000 1440.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 12.000 MOS | 400.00000 4800.00| 291.67000 3500.04| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 75.00000 900.00| 80.00000 960.00| FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0012 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 70000.00000 70000.00| 85000.00000 85000.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 31000.00000 31000.00| 25500.00000 25500.00| CLEARING RIGHT OF WAY | | | 0017 202-02241 622.000 LFT | 3.00000 1866.00| 2.70000 1679.40| GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -9 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 36-2231526 |( ) |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 3500.00000 3500.00| 7500.00000 7500.00| HOUSES AND BUILDINGS, REMOVE | | | 0019 202-51330 LUMP | 113000.00000 113000.00| 100000.00000 100000.00| PRESENT STRUCTURE, REMOVE | | | 0020 203-02000 2319.000 CYS | 15.00000 34785.00| 35.00000 81165.00| EXCAVATION, COMMON | | | 0021 203-02070 10604.000 CYS | 15.00000 159060.00| 15.00000 159060.00| BORROW | | | 0022 205-03371 75.000 CYS | 30.00000 2250.00| 22.13000 1659.75| SEDIMENT, REMOVE | | | 0023 205-06932 100.000 LFT | 16.00000 1600.00| 28.14000 2814.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06933 1.000 EACH | 135.00000 135.00| 85.00000 85.00| TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06937 1720.000 LFT | 2.00000 3440.00| 5.00000 8600.00| TEMPORARY SILT FENCE | | | 0026 207-08264 4220.000 SYS | 5.00000 21100.00| 5.00000 21100.00| SUBGRADE TREATMENT, TYPE II | | | 0027 211-06467 38.200 CYS | 85.00000 3247.00| 91.97000 3513.25| AGGREGATE FOR END BENT BACKFILL | | | 0028 211-07454 767.500 CYS | 30.00000 23025.00| 13.21000 10138.68| STRUCTURE BACKFILL | | | 0029 301-07448 1400.000 TON | 25.00000 35000.00| 20.80000 29120.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 28.800 CYS | 100.00000 2880.00| 95.35000 2746.08| DENSE GRADED SUBBASE | | | 0031 303-07449 29.000 TON | 50.00000 1450.00| 45.49000 1319.21| COMPACTED AGGREGATE, NO. 73 | | | 0032 402-07433 225.000 TON | 95.00000 21375.00| 110.00000 24750.00| HMA SURFACE, TYPE B | | | 0033 402-07438 385.000 TON | 80.00000 30800.00| 90.00000 34650.00| HMA INTERMEDIATE, TYPE B | | | 0034 402-07441 830.000 TON | 70.00000 58100.00| 75.00000 62250.00| HMA BASE, TYPE B | | | 0035 404-05511 1270.000 SYS | 6.00000 7620.00| 5.65000 7175.50| SEAL COAT, 2 | | | 0036 406-05521 5510.000 SYS | 0.35000 1928.50| 0.31000 1708.10| ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 1600.00000 6400.00| 1575.00000 6300.00| GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -10 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 36-2231526 |( ) |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-01621 1.000 EACH | 1900.00000 1900.00| 1800.00000 1800.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED | | | 0039 601-94689 2.000 EACH | 2400.00000 4800.00| 2300.00000 4600.00| GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 832.000 LFT | 16.00000 13312.00| 15.70000 13062.40| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0041 602-06729 10.000 EACH | 12.50000 125.00| 7.00000 70.00| BARRIER DELINEATOR | | | 0042 609-08229 173.000 SYS | 100.00000 17300.00| 69.41000 12007.93| REINFORCED CONCRETE BRIDGE APPROACH , | | | 12 IN. | | | 0043 610-07487 36.000 TON | 200.00000 7200.00| 217.99000 7847.64| HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 2.000 EACH | 190.00000 380.00| 180.00000 360.00| MAILBOX ASSEMBLY, SINGLE | | | 0045 611-06498 1.000 EACH | 275.00000 275.00| 260.00000 260.00| MAILBOX ASSEMBLY, DOUBLE | | | 0046 615-06490 17.000 EACH | 135.00000 2295.00| 126.00000 2142.00| RIGHT OF WAY MARKER | | | 0047 615-06505 3.000 EACH | 700.00000 2100.00| 650.00000 1950.00| MONUMENT, B | | | 0048 616-02320 250.000 SYS | 2.50000 625.00| 2.19000 547.50| GEOTEXTILES | | | 0049 616-06451 250.000 TON | 25.00000 6250.00| 33.51000 8377.50| RIPRAP, UNIFORM | | | 0050 616-51367 412.000 SYS | 65.00000 26780.00| 50.24000 20698.88| SLOPEWALL, CONCRETE, 4 IN. | | | 0051 621-01004 2.000 EACH | 1100.00000 2200.00| 1000.00000 2000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06559 9945.000 SYS | 0.50000 4972.50| 0.45000 4475.25| MULCHED SEEDING, R | | | 0053 621-06574 374.000 SYS | 10.00000 3740.00| 7.50000 2805.00| SODDING | | | 0054 622-52436 7.000 EACH | 33.00000 231.00| 35.00000 245.00| SIGN, DO NOT MOW OR SPRAY | | | 0055 622-91786 300.000 EACH | 13.00000 3900.00| 10.00000 3000.00| SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -11 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 36-2231526 |( ) |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 701-05569 20.000 LFT | 700.00000 14000.00| 0.05000 1.00| CORED HOLE IN ROCK , 12 IN. | | | 0057 701-51195 198.600 LFT | 120.00000 23832.00| 208.11000 41330.65| PILE, STEEL H, HP 12 X 53 | | | 0058 701-91792 10.000 EACH | 125.00000 1250.00| 100.00000 1000.00| PILE TIP, STEEL H | | | 0059 702-51005 81.500 CYS | 800.00000 65200.00| 800.00000 65200.00| CONCRETE, A, SUBSTRUCTURE | | | 0060 702-51015 74.500 CYS | 700.00000 52150.00| 800.00000 59600.00| CONCRETE, B, FOOTINGS | | | 0061 703-06028 14188.000 LBS | 1.25000 17735.00| 0.68000 9647.84| REINFORCING BARS | | | 0062 703-06029 64067.000 LBS | 1.25000 80083.75| 0.74000 47409.58| REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 206.300 CYS | 600.00000 123780.00| 754.15000 155581.15| CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-05732 4.000 EACH | 1650.00000 6600.00| 1792.00000 7168.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0065 706-51020 27.800 CYS | 500.00000 13900.00| 824.47000 22920.27| CONCRETE, C, RAILING | | | 0066 707-05983 705.000 LFT | 200.00000 141000.00| 136.81000 96451.05| STRUCTURAL MEMBERS, CONCRETE I-BEAM, II | | | 36 IN. X 12 IN. | | | 0067 709-51821 LUMP | 4500.00000 4500.00| 4142.88000 4142.88| SURFACE SEAL | | | 0068 714-04802 14.800 SYS | 200.00000 2960.00| 250.00000 3700.00| CONCRETE MODULAR BLOCK WALL | | | 0069 714-44240 45.900 CYS | 800.00000 36720.00| 650.00000 29835.00| CONCRETE, A, STRUCTURES | | | 0070 715-04612 20.000 LFT | 60.00000 1200.00| 9.21000 184.20| PIPE , DRAINTILE TERMINAL SECTION, 6 IN | | | 0071 715-05048 130.000 LFT | 20.00000 2600.00| 9.03000 1173.90| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05123 238.000 LFT | 60.00000 14280.00| 45.64000 10862.32| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0073 715-05169 40.000 LFT | 30.00000 1200.00| 49.22000 1968.80| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0074 715-05171 65.000 LFT | 45.00000 2925.00| 49.26000 3201.90| PIPE, TYPE 3, CIRCULAR, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -12 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 36-2231526 |( ) |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05203 30.000 LFT | 22.00000 660.00| 87.35000 2620.50| PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0076 715-05407 110.000 LFT | 22.00000 2420.00| 6.00000 660.00| PIPE, END BENT DRAIN, 6 IN. | | | 0077 715-46005 2.000 EACH | 300.00000 600.00| 245.33000 490.66| PIPE END SECTION, 15 IN. | | | 0078 715-46010 2.000 EACH | 350.00000 700.00| 282.83000 565.66| PIPE END SECTION, 18 IN. | | | 0079 715-46020 3.000 EACH | 450.00000 1350.00| 395.35000 1186.05| PIPE END SECTION, 24 IN. | | | 0080 720-45235 1.000 EACH | 2500.00000 2500.00| 2825.23000 2825.23| CATCH BASIN, E7 | | | 0081 731-08252 27.200 LFT | 80.00000 2176.00| 59.49000 1618.13| LEVELING PAD | | | 0082 732-07653 44.000 TON | 50.00000 2200.00| 70.00000 3080.00| COARSE AGGREGATE, NO. 8 | | | 0083 732-08421 14.800 SYS | 500.00000 7400.00| 175.00000 2590.00| MODULAR BLOCK WALL ERECTION | | | 0084 801-03290 4.000 EACH | 165.00000 660.00| 300.00000 1200.00| CONSTRUCTION SIGN, C | | | 0085 801-04308 5.000 EACH | 250.00000 1250.00| 500.00000 2500.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06625 7.000 EACH | 60.00000 420.00| 75.00000 525.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 1.000 EACH | 450.00000 450.00| 400.00000 400.00| CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 5000.00000 5000.00| 75000.00000 75000.00| MAINTAINING TRAFFIC | | | 0089 801-07118 48.000 LFT | 15.00000 720.00| 16.00000 768.00| BARRICADE, III-A | | | 0090 801-07119 72.000 LFT | 15.00000 1080.00| 16.00000 1152.00| BARRICADE, III-B | | | 0091 802-05701 12.000 LFT | 15.00000 180.00| 16.00000 192.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0092 802-76025 6.250 SFT | 23.00000 143.75| 22.00000 137.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0093 808-06713 2556.000 LFT | 0.15000 383.40| 0.20000 511.20| LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 190 -13 TABULATION OF BIDS ROUTE : 1001 CALL ORDER : 190 CONTRACT ID : B -29477-A COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 36-2231526 |( ) |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 808-06714 2556.000 LFT | 0.15000 383.40| 0.20000 511.20| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0095 206-51215 85.000 CYS | 150.00000 12750.00| 150.00000 12750.00| EXCAVATION, X | | | 0096 206-51225 122.000 CYS | 50.00000 6100.00| 35.00000 4270.00| EXCAVATION, DRY | | | SECTION TOTALS | $ 1,439,395.30| $ 1,737,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,439,395.30| $ 1,737,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 04/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4979010 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 100,807.50 100.0000% 2 35-0392360 HOOSIER COMPANY INC $ 105,063.30 104.2217% 3 35-0821499 JAMES H DREW CORPORATION $ 109,156.00 108.2816% 4 74-2851603 QUANTA SERVICES, INC. $ 109,629.00 108.7508% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -2 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |HOOSIER COMPANY INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS | | | 0001 105-07038 3.000 MOS | 2244.00000 6732.00| 1690.00000 5070.00| 2454.00000 7362.00 FIELD OFFICE, A | | | 0002 105-09198 3.000 MOS | 450.00000 1350.00| 780.00000 2340.00| 100.00000 300.00 LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 3.000 MOS | 145.00000 435.00| 105.00000 315.00| 75.00000 225.00 FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 7840.00000 7840.00| 4800.00000 4800.00| 4431.00000 4431.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 801-03290 4.000 EACH | 170.00000 680.00| 184.00000 736.00| 105.00000 420.00 CONSTRUCTION SIGN, C | | | 0010 801-06640 10.000 EACH | 96.00000 960.00| 105.00000 1050.00| 93.50000 935.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 2840.00000 2840.00| 1910.00000 1910.00| 5832.00000 5832.00 MAINTAINING TRAFFIC | | | 0012 802-76035 52.000 SFT | 18.00000 936.00| 18.90000 982.80| 43.50000 2262.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0013 805-01815 4.000 EACH | 2680.00000 10720.00| 2050.00000 8200.00| 2201.00000 8804.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 7.000 EACH | 788.00000 5516.00| 930.00000 6510.00| 840.00000 5880.00 HANDHOLE, SIGNAL | | | 0015 805-01879 1.000 EACH | 524.00000 524.00| 580.00000 580.00| 891.00000 891.00 SIGNAL SERVICE, INSTALL | | | 0016 805-06592 1500.000 LFT | 12.75000 19125.00| 14.80000 22200.00| 14.50000 21750.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0017 805-78100 1.000 EACH | 8380.00000 8380.00| 7800.00000 7800.00| 9428.00000 9428.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -3 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |HOOSIER COMPANY INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-78205 6.000 EACH | 552.00000 3312.00| 780.00000 4680.00| 613.00000 3678.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78230 2.000 EACH | 998.00000 1996.00| 1170.00000 2340.00| 989.00000 1978.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0020 805-78415 4.000 EACH | 1420.00000 5680.00| 1360.00000 5440.00| 1732.00000 6928.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 4.000 EACH | 210.00000 840.00| 302.00000 1208.00| 196.00000 784.00 DISCONNECT HANGER | | | 0022 805-78467 100.000 LFT | 2.45000 245.00| 2.68000 268.00| 2.00000 200.00 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 2200.000 LFT | 0.50000 1100.00| 0.26000 572.00| 0.60000 1320.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78485 600.000 LFT | 1.35000 810.00| 2.23000 1338.00| 1.20000 720.00 SIGNAL CABLE, 5C 14GA. | | | 0025 805-78490 650.000 LFT | 1.55000 1007.50| 2.43000 1579.50| 1.40000 910.00 SIGNAL CABLE, 7C 14GA. | | | 0026 805-78510 3600.000 LFT | 0.75000 2700.00| 1.53000 5508.00| 0.90000 3240.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0027 805-78785 6.000 EACH | 580.00000 3480.00| 910.00000 5460.00| 909.00000 5454.00 SIGNAL DETECTOR HOUSING | | | 0028 805-78795 880.000 LFT | 7.00000 6160.00| 8.10000 7128.00| 8.00000 7040.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0029 805-78925 1.000 EACH | 860.00000 860.00| 1340.00000 1340.00| 1074.00000 1074.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0030 805-79020 LUMP | 3463.00000 3463.00| 2600.00000 2600.00| 4264.00000 4264.00 TRAFFIC SIGNAL INSTALLATION | | | 0031 805-92504 6.000 EACH | 330.00000 1980.00| 265.00000 1590.00| 249.00000 1494.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0032 808-75245 200.000 LFT | 0.46000 92.00| 1.05000 210.00| 1.10000 220.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75297 160.000 LFT | 2.75000 440.00| 4.20000 672.00| 4.70000 752.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75320 4.000 EACH | 62.00000 248.00| 74.00000 296.00| 68.50000 274.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -4 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |HOOSIER COMPANY INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75325 4.000 EACH | 88.00000 352.00| 84.00000 336.00| 75.50000 302.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 100,807.50| $ 105,063.30| $ 109,156.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,807.50| $ 105,063.30| $ 109,156.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -5 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS | | | 0001 105-07038 3.000 MOS | 800.00000 2400.00| | FIELD OFFICE, A | | | 0002 105-09198 3.000 MOS | 500.00000 1500.00| | LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 3.000 MOS | 100.00000 300.00| | FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 5500.00000 5500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 801-03290 4.000 EACH | 200.00000 800.00| | CONSTRUCTION SIGN, C | | | 0010 801-06640 10.000 EACH | 200.00000 2000.00| | CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0012 802-76035 52.000 SFT | 20.00000 1040.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0013 805-01815 4.000 EACH | 1950.00000 7800.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 7.000 EACH | 880.00000 6160.00| | HANDHOLE, SIGNAL | | | 0015 805-01879 1.000 EACH | 550.00000 550.00| | SIGNAL SERVICE, INSTALL | | | 0016 805-06592 1500.000 LFT | 17.00000 25500.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0017 805-78100 1.000 EACH | 10200.00000 10200.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -6 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-78205 6.000 EACH | 850.00000 5100.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78230 2.000 EACH | 1200.00000 2400.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0020 805-78415 4.000 EACH | 1400.00000 5600.00| | SPAN, CATENARY, AND TETHER | | | 0021 805-78420 4.000 EACH | 250.00000 1000.00| | DISCONNECT HANGER | | | 0022 805-78467 100.000 LFT | 3.00000 300.00| | SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 2200.000 LFT | 0.20000 440.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78485 600.000 LFT | 1.80000 1080.00| | SIGNAL CABLE, 5C 14GA. | | | 0025 805-78490 650.000 LFT | 2.10000 1365.00| | SIGNAL CABLE, 7C 14GA. | | | 0026 805-78510 3600.000 LFT | 1.80000 6480.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0027 805-78785 6.000 EACH | 650.00000 3900.00| | SIGNAL DETECTOR HOUSING | | | 0028 805-78795 880.000 LFT | 8.50000 7480.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0029 805-78925 1.000 EACH | 550.00000 550.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0030 805-79020 LUMP | 2500.00000 2500.00| | TRAFFIC SIGNAL INSTALLATION | | | 0031 805-92504 6.000 EACH | 280.00000 1680.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0032 808-75245 200.000 LFT | 0.40000 80.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75297 160.000 LFT | 2.50000 400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75320 4.000 EACH | 50.00000 200.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 210 -7 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 210 CONTRACT ID : T -28820-A COUNTIES : TIPPECANOE LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75325 4.000 EACH | 80.00000 320.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 109,629.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 109,629.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : TM-28254-A COUNTIES : ADAMS STEUBEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/16/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0500390 0500392 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 161,522.31 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 162,086.23 100.3491% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 240 -2 TABULATION OF BIDS ROUTE : 127, 33 CALL ORDER : 240 CONTRACT ID : TM-28254-A COUNTIES : ADAMS STEUBEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473618 |( 2 ) 74-2851603 |( ) |THREE RIVERS BARRICADE & EQU |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 1.00000 1.00| 4500.00000 4500.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1000.00000 4000.00| 1000.00000 4000.00| FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 350.00000 350.00| 60.00000 60.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 4.000 MOS | 50.00000 200.00| 60.00000 240.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 4.000 MOS | 385.00000 1540.00| 500.00000 2000.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 4.000 MOS | 55.00000 220.00| 100.00000 400.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0013 110-01001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-04089 131.000 EACH | 89.25000 11691.75| 25.00000 3275.00| SIGN, SHEET, REMOVE | | | 0015 202-74050 2.000 EACH | 1575.00000 3150.00| 500.00000 1000.00| SIGN, OVERHEAD, REMOVE , PANEL | | | 0016 202-96151 LUMP | 2000.00000 2000.00| 3500.00000 3500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0017 801-03290 8.000 EACH | 100.00000 800.00| 180.00000 1440.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 240 -3 TABULATION OF BIDS ROUTE : 127, 33 CALL ORDER : 240 CONTRACT ID : TM-28254-A COUNTIES : ADAMS STEUBEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473618 |( 2 ) 74-2851603 |( ) |THREE RIVERS BARRICADE & EQU |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06640 20.000 EACH | 68.00000 1360.00| 180.00000 3600.00| CONSTRUCTION SIGN, A | | | 0019 801-06710 70.000 DAY | 10.00000 700.00| 30.00000 2100.00| FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 26885.00000 26885.00| 9200.00000 9200.00| MAINTAINING TRAFFIC | | | 0021 801-92448 70.000 DAY | 22.50000 1575.00| 120.00000 8400.00| CONSTRUCTION SIGNS, MOBILE | | | 0022 802-05704 3069.400 LFT | 9.80000 30080.12| 11.00000 33763.40| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0023 802-05705 539.700 LFT | 2.25000 1214.33| 9.50000 5127.15| SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0024 802-05706 72.400 LFT | 18.80000 1361.12| 12.00000 868.80| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-07057 1265.000 SFT | 17.75000 22453.75| 18.50000 23402.50| SIGN, PANEL, WITH LEGEND | | | 0026 802-07059 358.000 EACH | 26.80000 9594.40| 28.00000 10024.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0027 802-76025 1547.250 SFT | 21.15000 32724.34| 11.50000 17793.38| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 1615.500 SFT | 1.00000 1615.50| 12.00000 19386.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 161,522.31| $ 162,086.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 161,522.31| $ 162,086.23| $ ====================================================================================================================================