INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/13/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600335 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 90-0177865 HIS CONSTRUCTORS LLC $ 2,462,393.98 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 2,583,725.09 104.9274% 3 35-1057237 R L MCCOY INC $ 2,592,253.29 105.2737% 4 35-1374866 PRIMCO INC $ 2,676,414.27 108.6916% 5 35-1386990 ISOM JACK CONSTRUCTION CO $ 2,800,884.70 113.7464% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,931,263.31 119.0412% 7 35-1817530 PIONEER ASSOCIATES INC $ 2,952,282.19 119.8948% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1057237 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE | | | 0001 105-06845 LUMP | 16500.00000 16500.00| 25000.00000 25000.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 125.00000 375.00| 75.00000 225.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 65.00000 2340.00| 85.00000 3060.00| 50.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 110-01001 LUMP | 120000.00000 120000.00| 129185.00000 129185.00| 129000.00000 129000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 48000.00000 48000.00| 51674.50000 51674.50| 51000.00000 51000.00 CLEARING RIGHT OF WAY | | | 0009 202-03000 LUMP | 18000.00000 18000.00| 17500.00000 17500.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 22 | | | 0010 202-04345 1200.000 GAL | 2.00000 2400.00| 2.50000 3000.00| 2.00000 2400.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0011 202-05823 1.000 EACH | 2800.00000 2800.00| 5500.00000 5500.00| 3500.00000 3500.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GAL LONS CAPACITY | | | 0012 202-07601 2.000 EACH | 425.00000 850.00| 275.00000 550.00| 395.00000 790.00 TESTING FOR WASTE, A | | | 0013 202-09443 100.000 CYS | 54.00000 5400.00| 66.00000 6600.00| 62.00000 6200.00 REGULATED MATERIALS, DISPOSE, A | | | 0014 202-09444 100.000 CYS | 20.00000 2000.00| 33.25000 3325.00| 22.00000 2200.00 REGULATED MATERIALS, TRANSPORT, A | | | 0015 202-09445 100.000 CYS | 8.00000 800.00| 23.25000 2325.00| 9.00000 900.00 REGULATED MATERIALS, REMOVE, A | | | 0016 203-02000 37705.000 CYS | 5.00000 188525.00| 5.00000 188525.00| 6.00000 226230.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1057237 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 203-02070 40100.000 CYS | 9.15000 366915.00| 9.00000 360900.00| 8.00000 320800.00 BORROW | | | 0018 204-02290 10.000 EACH | 500.00000 5000.00| 1350.00000 13500.00| 1000.00000 10000.00 SETTLEMENT PLATE | | | 0019 204-08415 10.000 EACH | 150.00000 1500.00| 170.00000 1700.00| 700.00000 7000.00 STAKES, SETTLEMENT | | | 0020 205-04931 1.000 EACH | 625.00000 625.00| 2350.00000 2350.00| 5000.00000 5000.00 SEDIMENT TRAP | | | 0021 205-06930 16.000 TON | 68.00000 1088.00| 46.50000 744.00| 35.00000 560.00 SPLASHPAD, RIPRAP | | | 0022 205-06931 125.000 TON | 60.00000 7500.00| 36.50000 4562.50| 50.00000 6250.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0023 205-06937 2020.000 LFT | 1.35000 2727.00| 1.50000 3030.00| 1.32000 2666.40 TEMPORARY SILT FENCE | | | 0024 205-06938 311.000 LFT | 17.00000 5287.00| 23.00000 7153.00| 53.00000 16483.00 TEMPORARY SLOPE DRAIN | | | 0025 206-51225 40.000 CYS | 21.50000 860.00| 30.00000 1200.00| 80.00000 3200.00 EXCAVATION, DRY | | | 0026 207-08264 7691.000 SYS | 4.15000 31917.65| 4.75000 36532.25| 4.35000 33455.85 SUBGRADE TREATMENT, TYPE II | | | 0027 211-06467 78.000 CYS | 55.00000 4290.00| 74.75000 5830.50| 55.00000 4290.00 AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09264 606.000 CYS | 17.65000 10695.90| 21.50000 13029.00| 34.00000 20604.00 STRUCTURE BACKFILL, TYPE 1 | | | 0029 211-09266 1462.000 CYS | 25.00000 36550.00| 21.00000 30702.00| 37.00000 54094.00 STRUCTURE BACKFILL, TYPE 3 | | | 0030 301-07448 3230.000 TON | 19.00000 61370.00| 20.00000 64600.00| 18.50000 59755.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 34.000 CYS | 85.00000 2890.00| 82.00000 2788.00| 90.00000 3060.00 DENSE GRADED SUBBASE | | | 0032 303-01180 1850.000 TON | 20.50000 37925.00| 20.00000 37000.00| 20.00000 37000.00 COMPACTED AGGREGATE, NO. 53 | | | 0033 401-06264 LUMP | 2550.00000 2550.00| 2675.00000 2675.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0034 401-07390 1962.000 TON | 73.00000 143226.00| 77.25000 151564.50| 72.25000 141754.50 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0035 402-07433 580.000 TON | 96.00000 55680.00| 102.25000 59305.00| 95.50000 55390.00 HMA SURFACE, TYPE B | | | 0036 406-05520 1.800 TON | 725.00000 1305.00| 750.00000 1350.00| 720.00000 1296.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1057237 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 601-94689 4.000 EACH | 2625.00000 10500.00| 2450.00000 9800.00| 2450.00000 9800.00 GUARDRAIL END TREATMENT, OS | | | 0038 601-99105 750.000 LFT | 22.50000 16875.00| 18.25000 13687.50| 18.25000 13687.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0039 602-06729 12.000 EACH | 12.00000 144.00| 10.00000 120.00| 10.00000 120.00 BARRIER DELINEATOR | | | 0040 603-06040 10412.000 LFT | 5.00000 52060.00| 5.85000 60910.20| 5.85000 60910.20 FENCE, FARM FIELD, 47 IN. | | | 0041 609-06259 200.000 SYS | 80.00000 16000.00| 80.00000 16000.00| 120.00000 24000.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0042 611-06497 2.000 EACH | 155.00000 310.00| 195.00000 390.00| 195.00000 390.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 615-06490 11.000 EACH | 145.00000 1595.00| 123.00000 1353.00| 123.00000 1353.00 RIGHT OF WAY MARKER | | | 0044 616-02320 443.000 SYS | 2.50000 1107.50| 3.00000 1329.00| 2.60000 1151.80 GEOTEXTILES | | | 0045 616-06405 183.000 TON | 57.00000 10431.00| 35.00000 6405.00| 45.00000 8235.00 RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 280.00000 560.00| 300.00000 600.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 13.000 TON | 1525.00000 19825.00| 1600.00000 20800.00| 1511.00000 19643.00 FERTILIZER | | | 0048 621-06553 2204.000 LBS | 2.63000 5796.52| 2.75000 6061.00| 2.58000 5686.32 SEED MIXTURE, R | | | 0049 621-06555 3009.000 LBS | 4.47000 13450.23| 4.75000 14292.75| 4.43000 13329.87 SEED MIXTURE, P | | | 0050 621-06557 446.000 LBS | 2.55000 1137.30| 2.70000 1204.20| 2.50000 1115.00 SEED MIXTURE, T | | | 0051 621-06565 112.000 TON | 330.00000 36960.00| 350.00000 39200.00| 325.00000 36400.00 MULCHING MATERIAL | | | 0052 628-09402 12.000 MOS | 1900.00000 22800.00| 2150.00000 25800.00| 1950.00000 23400.00 FIELD OFFICE, B | | | 0053 628-09407 12.000 MOS | 225.00000 2700.00| 275.00000 3300.00| 495.00000 5940.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,2 | | | 0054 701-06011 2.000 EACH | 4500.00000 9000.00| 2550.00000 5100.00| 1000.00000 2000.00 DYNAMIC PILE LOAD TEST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1057237 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 701-06012 2.000 EACH | 1600.00000 3200.00| 1825.00000 3650.00| 1200.00000 2400.00 TEST PILE, RESTRIKE | | | 0056 701-06027 2.000 EACH | 625.00000 1250.00| 4850.00000 9700.00| 1700.00000 3400.00 TEST PILE | | | 0057 701-93575 1445.000 LFT | 85.00000 122825.00| 84.00000 121380.00| 63.00000 91035.00 PILE, STEEL H, HP 14 X 73 | | | 0058 702-51005 78.200 CYS | 575.00000 44965.00| 650.00000 50830.00| 650.00000 50830.00 CONCRETE, A, SUBSTRUCTURE | | | 0059 702-51015 4.500 CYS | 1100.00000 4950.00| 900.00000 4050.00| 1250.00000 5625.00 CONCRETE, B, FOOTINGS | | | 0060 703-51030 5338.000 LBS | 1.15000 6138.70| 1.20000 6405.60| 0.95000 5071.10 REINFORCING STEEL | | | 0061 703-51032 97850.000 LBS | 1.25000 122312.50| 1.20000 117420.00| 1.02000 99807.00 REINFORCING STEEL, EPOXY COATED | | | 0062 704-51002 261.900 CYS | 665.00000 174163.50| 700.00000 183330.00| 975.00000 255352.50 CONCRETE, C, SUPERSTRUCTURE | | | 0063 706-05732 4.000 EACH | 1500.00000 6000.00| 1500.00000 6000.00| 1400.00000 5600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0064 706-51020 38.200 CYS | 415.00000 15853.00| 500.00000 19100.00| 475.00000 18145.00 CONCRETE, C, RAILING | | | 0065 707-05985 790.000 LFT | 260.00000 205400.00| 265.00000 209350.00| 268.00000 211720.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0066 709-51821 LUMP | 6700.00000 6700.00| 7100.00000 7100.00| 6910.00000 6910.00 SURFACE SEAL | | | 0067 711-51070 16.000 EACH | 65.00000 1040.00| 70.00000 1120.00| 100.00000 1600.00 ANCHOR PLATE, AP 1 | | | 0068 715-02246 4.000 EACH | 1650.00000 6600.00| 1825.00000 7300.00| 2000.00000 8000.00 PIPE END SECTION, 48 IN. | | | 0069 715-05019 400.000 LFT | 45.00000 18000.00| 73.50000 29400.00| 59.00000 23600.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0070 715-05052 400.000 LFT | 18.00000 7200.00| 30.00000 12000.00| 19.00000 7600.00 PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0071 715-05118 400.000 LFT | 18.00000 7200.00| 30.00000 12000.00| 24.00000 9600.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0072 715-05123 400.000 LFT | 29.00000 11600.00| 48.00000 19200.00| 36.00000 14400.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0073 715-05128 450.000 LFT | 85.00000 38250.00| 115.00000 51750.00| 95.00000 42750.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1057237 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 715-05169 334.000 LFT | 25.00000 8350.00| 40.50000 13527.00| 39.00000 13026.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0075 715-05212 400.000 LFT | 29.00000 11600.00| 47.00000 18800.00| 33.00000 13200.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0076 715-05407 152.000 LFT | 10.00000 1520.00| 6.75000 1026.00| 6.00000 912.00 PIPE, END BENT DRAIN, 6 IN. | | | 0077 715-05443 10.000 LFT | 175.00000 1750.00| 76.75000 767.50| 250.00000 2500.00 PIPE, DRAINTILE TERMINAL SECTION, 12 IN | | | 0078 715-09446 400.000 LFT | 43.00000 17200.00| 72.00000 28800.00| 55.00000 22000.00 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0079 715-09447 10.000 LFT | 265.00000 2650.00| 108.25000 1082.50| 270.00000 2700.00 PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. | | | 0080 715-09448 10.000 LFT | 565.00000 5650.00| 160.00000 1600.00| 540.00000 5400.00 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. | | | 0081 715-46005 12.000 EACH | 575.00000 6900.00| 650.00000 7800.00| 350.00000 4200.00 PIPE END SECTION, 15 IN. | | | 0082 731-93945 3595.000 SFT | 22.00000 79090.00| 17.75000 63811.25| 21.00000 75495.00 FACE PANELS, CONCRETE | | | 0083 731-93946 3595.000 SFT | 18.75000 67406.25| 5.50000 19772.50| 15.00000 53925.00 WALL ERECTION | | | 0084 731-93947 248.000 LFT | 21.00000 5208.00| 100.00000 24800.00| 32.00000 7936.00 LEVELING PAD, CONCRETE | | | 0085 801-04308 6.000 EACH | 565.00000 3390.00| 650.00000 3900.00| 795.00000 4770.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06625 20.000 EACH | 152.00000 3040.00| 150.00000 3000.00| 140.00000 2800.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 12.000 EACH | 255.00000 3060.00| 320.00000 3840.00| 295.00000 3540.00 CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 5000.00000 5000.00| 29169.79000 29169.79| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0089 801-07118 96.000 LFT | 16.10000 1545.60| 19.25000 1848.00| 29.00000 2784.00 BARRICADE, III-A | | | 0090 802-05702 48.000 LFT | 24.50000 1176.00| 8.50000 408.00| 8.50000 408.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0091 802-76035 12.000 SFT | 28.50000 342.00| 22.50000 270.00| 22.50000 270.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1057237 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 808-03631 493.000 LFT | 5.60000 2760.80| 3.25000 1602.25| 1.90000 936.70 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0093 808-03632 246.000 LFT | 5.60000 1377.60| 3.25000 799.50| 1.90000 467.40 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0094 808-04896 62.000 LFT | 5.60000 347.20| 3.25000 201.50| 1.90000 117.80 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0095 808-06703 3787.000 LFT | 0.43000 1628.41| 0.80000 3029.60| 0.85000 3218.95 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0096 808-75240 935.000 LFT | 0.43000 402.05| 0.80000 748.00| 0.85000 794.75 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0097 808-75245 3739.000 LFT | 0.43000 1607.77| 0.80000 2991.20| 0.85000 3178.15 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0098 202-03135 1800.000 SFT | 3.10000 5580.00| 3.25000 5850.00| 5.00000 9000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0099 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0100 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0101 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0102 709-07110 1890.000 SFT | 1.45000 2740.50| 0.90000 1701.00| 0.85000 1606.50 SEAL COAT, GRAFFITI RESISTANT | | | 0103 601-01522 4.000 EACH | 2050.00000 8200.00| 2000.00000 8000.00| 2000.00000 8000.00 GUARDRAIL TRANSITION TYPE TGB | | | SECTION TOTALS | $ 2,462,393.98| $ 2,583,725.09| $ 2,592,253.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,462,393.98| $ 2,583,725.09| $ 2,592,253.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |PRIMCO INC |ISOM JACK CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 55000.00000 55000.00| 26500.00000 26500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 275.00000 825.00| 150.00000 450.00| 350.00000 1050.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 95.00000 3420.00| 166.00000 5976.00| 75.00000 2700.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 110-01001 LUMP | 133820.71000 133820.71| 120000.00000 120000.00| 146563.16000 146563.16 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 53528.29000 53528.29| 22000.00000 22000.00| 58625.26000 58625.26 CLEARING RIGHT OF WAY | | | 0009 202-03000 LUMP | 37189.60000 37189.60| 15000.00000 15000.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 22 | | | 0010 202-04345 1200.000 GAL | 2.00000 2400.00| 2.75000 3300.00| 2.00000 2400.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0011 202-05823 1.000 EACH | 3500.00000 3500.00| 4200.00000 4200.00| 3500.00000 3500.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GAL LONS CAPACITY | | | 0012 202-07601 2.000 EACH | 395.00000 790.00| 450.00000 900.00| 395.00000 790.00 TESTING FOR WASTE, A | | | 0013 202-09443 100.000 CYS | 62.00000 6200.00| 75.00000 7500.00| 62.00000 6200.00 REGULATED MATERIALS, DISPOSE, A | | | 0014 202-09444 100.000 CYS | 22.00000 2200.00| 35.00000 3500.00| 22.00000 2200.00 REGULATED MATERIALS, TRANSPORT, A | | | 0015 202-09445 100.000 CYS | 9.00000 900.00| 11.00000 1100.00| 9.00000 900.00 REGULATED MATERIALS, REMOVE, A | | | 0016 203-02000 37705.000 CYS | 6.00000 226230.00| 9.75000 367623.75| 6.00000 226230.00 EXCAVATION, COMMON | | | 0017 203-02070 40100.000 CYS | 9.00000 360900.00| 13.00000 521300.00| 7.00000 280700.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |PRIMCO INC |ISOM JACK CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 204-02290 10.000 EACH | 1000.00000 10000.00| 1200.00000 12000.00| 1500.00000 15000.00 SETTLEMENT PLATE | | | 0019 204-08415 10.000 EACH | 700.00000 7000.00| 225.00000 2250.00| 1000.00000 10000.00 STAKES, SETTLEMENT | | | 0020 205-04931 1.000 EACH | 5000.00000 5000.00| 1800.00000 1800.00| 3000.00000 3000.00 SEDIMENT TRAP | | | 0021 205-06930 16.000 TON | 35.00000 560.00| 55.00000 880.00| 80.00000 1280.00 SPLASHPAD, RIPRAP | | | 0022 205-06931 125.000 TON | 50.00000 6250.00| 35.00000 4375.00| 70.00000 8750.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0023 205-06937 2020.000 LFT | 2.42000 4888.40| 2.15000 4343.00| 1.32000 2666.40 TEMPORARY SILT FENCE | | | 0024 205-06938 311.000 LFT | 53.00000 16483.00| 22.00000 6842.00| 50.00000 15550.00 TEMPORARY SLOPE DRAIN | | | 0025 206-51225 40.000 CYS | 40.75000 1630.00| 15.00000 600.00| 50.00000 2000.00 EXCAVATION, DRY | | | 0026 207-08264 7691.000 SYS | 4.35000 33455.85| 4.90000 37685.90| 3.85000 29610.35 SUBGRADE TREATMENT, TYPE II | | | 0027 211-06467 78.000 CYS | 105.00000 8190.00| 38.00000 2964.00| 75.00000 5850.00 AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09264 606.000 CYS | 35.00000 21210.00| 15.00000 9090.00| 25.00000 15150.00 STRUCTURE BACKFILL, TYPE 1 | | | 0029 211-09266 1462.000 CYS | 35.00000 51170.00| 12.00000 17544.00| 40.00000 58480.00 STRUCTURE BACKFILL, TYPE 3 | | | 0030 301-07448 3230.000 TON | 18.50000 59755.00| 20.00000 64600.00| 22.00000 71060.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 34.000 CYS | 60.00000 2040.00| 45.00000 1530.00| 75.00000 2550.00 DENSE GRADED SUBBASE | | | 0032 303-01180 1850.000 TON | 20.00000 37000.00| 19.00000 35150.00| 30.00000 55500.00 COMPACTED AGGREGATE, NO. 53 | | | 0033 401-06264 LUMP | 2500.00000 2500.00| 3200.00000 3200.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0034 401-07390 1962.000 TON | 72.25000 141754.50| 80.00000 156960.00| 72.25000 141754.50 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0035 402-07433 580.000 TON | 95.50000 55390.00| 107.00000 62060.00| 95.50000 55390.00 HMA SURFACE, TYPE B | | | 0036 406-05520 1.800 TON | 720.00000 1296.00| 900.00000 1620.00| 720.00000 1296.00 ASPHALT FOR TACK COAT | | | 0037 601-94689 4.000 EACH | 2450.00000 9800.00| 2800.00000 11200.00| 2610.00000 10440.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |PRIMCO INC |ISOM JACK CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-99105 750.000 LFT | 18.25000 13687.50| 20.00000 15000.00| 18.00000 13500.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0039 602-06729 12.000 EACH | 32.00000 384.00| 15.00000 180.00| 13.00000 156.00 BARRIER DELINEATOR | | | 0040 603-06040 10412.000 LFT | 5.85000 60910.20| 6.90000 71842.80| 4.95000 51539.40 FENCE, FARM FIELD, 47 IN. | | | 0041 609-06259 200.000 SYS | 91.50000 18300.00| 61.00000 12200.00| 100.00000 20000.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0042 611-06497 2.000 EACH | 265.00000 530.00| 215.00000 430.00| 168.00000 336.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 615-06490 11.000 EACH | 123.00000 1353.00| 145.00000 1595.00| 153.00000 1683.00 RIGHT OF WAY MARKER | | | 0044 616-02320 443.000 SYS | 2.60000 1151.80| 3.25000 1439.75| 4.00000 1772.00 GEOTEXTILES | | | 0045 616-06405 183.000 TON | 48.50000 8875.50| 28.00000 5124.00| 40.00000 7320.00 RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 275.00000 550.00| 800.00000 1600.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 13.000 TON | 1511.00000 19643.00| 1800.00000 23400.00| 1511.00000 19643.00 FERTILIZER | | | 0048 621-06553 2204.000 LBS | 2.58000 5686.32| 5.00000 11020.00| 2.58000 5686.32 SEED MIXTURE, R | | | 0049 621-06555 3009.000 LBS | 4.43000 13329.87| 7.00000 21063.00| 4.43000 13329.87 SEED MIXTURE, P | | | 0050 621-06557 446.000 LBS | 2.50000 1115.00| 5.00000 2230.00| 2.50000 1115.00 SEED MIXTURE, T | | | 0051 621-06565 112.000 TON | 325.00000 36400.00| 500.00000 56000.00| 325.00000 36400.00 MULCHING MATERIAL | | | 0052 628-09402 12.000 MOS | 2085.50000 25026.00| 2200.00000 26400.00| 3000.00000 36000.00 FIELD OFFICE, B | | | 0053 628-09407 12.000 MOS | 615.00000 7380.00| 300.00000 3600.00| 350.00000 4200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,2 | | | 0054 701-06011 2.000 EACH | 2290.00000 4580.00| 3500.00000 7000.00| 3000.00000 6000.00 DYNAMIC PILE LOAD TEST | | | 0055 701-06012 2.000 EACH | 1550.50000 3101.00| 750.00000 1500.00| 3000.00000 6000.00 TEST PILE, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |PRIMCO INC |ISOM JACK CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 701-06027 2.000 EACH | 2825.00000 5650.00| 3400.00000 6800.00| 3000.00000 6000.00 TEST PILE | | | 0057 701-93575 1445.000 LFT | 74.50000 107652.50| 75.00000 108375.00| 100.00000 144500.00 PILE, STEEL H, HP 14 X 73 | | | 0058 702-51005 78.200 CYS | 625.00000 48875.00| 575.00000 44965.00| 750.00000 58650.00 CONCRETE, A, SUBSTRUCTURE | | | 0059 702-51015 4.500 CYS | 975.00000 4387.50| 975.00000 4387.50| 2000.00000 9000.00 CONCRETE, B, FOOTINGS | | | 0060 703-51030 5338.000 LBS | 1.75000 9341.50| 0.90000 4804.20| 1.35000 7206.30 REINFORCING STEEL | | | 0061 703-51032 97850.000 LBS | 1.10000 107635.00| 0.98000 95893.00| 1.45000 141882.50 REINFORCING STEEL, EPOXY COATED | | | 0062 704-51002 261.900 CYS | 675.00000 176782.50| 465.00000 121783.50| 750.00000 196425.00 CONCRETE, C, SUPERSTRUCTURE | | | 0063 706-05732 4.000 EACH | 1550.00000 6200.00| 1800.00000 7200.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0064 706-51020 38.200 CYS | 535.00000 20437.00| 688.00000 26281.60| 650.00000 24830.00 CONCRETE, C, RAILING | | | 0065 707-05985 790.000 LFT | 290.00000 229100.00| 251.00000 198290.00| 450.00000 355500.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0066 709-51821 LUMP | 8463.41000 8463.41| 7800.00000 7800.00| 6910.00000 6910.00 SURFACE SEAL | | | 0067 711-51070 16.000 EACH | 221.08000 3537.28| 455.00000 7280.00| 125.00000 2000.00 ANCHOR PLATE, AP 1 | | | 0068 715-02246 4.000 EACH | 2000.00000 8000.00| 1500.00000 6000.00| 2500.00000 10000.00 PIPE END SECTION, 48 IN. | | | 0069 715-05019 400.000 LFT | 59.00000 23600.00| 45.00000 18000.00| 95.00000 38000.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0070 715-05052 400.000 LFT | 19.00000 7600.00| 11.00000 4400.00| 40.00000 16000.00 PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0071 715-05118 400.000 LFT | 24.00000 9600.00| 11.00000 4400.00| 40.00000 16000.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0072 715-05123 400.000 LFT | 36.00000 14400.00| 22.00000 8800.00| 60.00000 24000.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0073 715-05128 450.000 LFT | 95.00000 42750.00| 71.00000 31950.00| 120.00000 54000.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0074 715-05169 334.000 LFT | 39.00000 13026.00| 15.00000 5010.00| 45.00000 15030.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |PRIMCO INC |ISOM JACK CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05212 400.000 LFT | 33.00000 13200.00| 23.00000 9200.00| 60.00000 24000.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0076 715-05407 152.000 LFT | 16.46000 2501.92| 9.00000 1368.00| 20.00000 3040.00 PIPE, END BENT DRAIN, 6 IN. | | | 0077 715-05443 10.000 LFT | 250.00000 2500.00| 115.00000 1150.00| 550.00000 5500.00 PIPE, DRAINTILE TERMINAL SECTION, 12 IN | | | 0078 715-09446 400.000 LFT | 55.00000 22000.00| 125.00000 50000.00| 100.00000 40000.00 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0079 715-09447 10.000 LFT | 270.00000 2700.00| 23.00000 230.00| 650.00000 6500.00 PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. | | | 0080 715-09448 10.000 LFT | 540.00000 5400.00| 48.00000 480.00| 850.00000 8500.00 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. | | | 0081 715-46005 12.000 EACH | 350.00000 4200.00| 155.00000 1860.00| 750.00000 9000.00 PIPE END SECTION, 15 IN. | | | 0082 731-93945 3595.000 SFT | 21.00000 75495.00| 25.31000 90989.45| 27.00000 97065.00 FACE PANELS, CONCRETE | | | 0083 731-93946 3595.000 SFT | 13.50000 48532.50| 5.25000 18873.75| 10.00000 35950.00 WALL ERECTION | | | 0084 731-93947 248.000 LFT | 33.50000 8308.00| 78.00000 19344.00| 50.00000 12400.00 LEVELING PAD, CONCRETE | | | 0085 801-04308 6.000 EACH | 550.00000 3300.00| 750.00000 4500.00| 795.00000 4770.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06625 20.000 EACH | 150.00000 3000.00| 158.00000 3160.00| 140.00000 2800.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 12.000 EACH | 250.00000 3000.00| 322.00000 3864.00| 295.00000 3540.00 CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 2406.00000 2406.00| 3800.00000 3800.00| 13500.00000 13500.00 MAINTAINING TRAFFIC | | | 0089 801-07118 96.000 LFT | 16.00000 1536.00| 21.00000 2016.00| 29.00000 2784.00 BARRICADE, III-A | | | 0090 802-05702 48.000 LFT | 8.50000 408.00| 9.75000 468.00| 15.50000 744.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0091 802-76035 12.000 SFT | 22.50000 270.00| 24.00000 288.00| 42.00000 504.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0092 808-03631 493.000 LFT | 5.50000 2711.50| 3.95000 1947.35| 1.90000 936.70 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |PRIMCO INC |ISOM JACK CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 808-03632 246.000 LFT | 5.50000 1353.00| 3.95000 971.70| 1.90000 467.40 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0094 808-04896 62.000 LFT | 5.50000 341.00| 3.95000 244.90| 1.90000 117.80 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0095 808-06703 3787.000 LFT | 0.42000 1590.54| 1.05000 3976.35| 0.85000 3218.95 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0096 808-75240 935.000 LFT | 0.42000 392.70| 1.05000 981.75| 0.85000 794.75 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0097 808-75245 3739.000 LFT | 0.42000 1570.38| 1.05000 3925.95| 0.85000 3178.15 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0098 202-03135 1800.000 SFT | 12.25000 22050.00| 15.00000 27000.00| 3.25000 5850.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0099 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0100 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0101 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0102 709-07110 1890.000 SFT | 7.05000 13324.50| 1.35000 2551.50| 0.85000 1606.50 SEAL COAT, GRAFFITI RESISTANT | | | 0103 601-01522 4.000 EACH | 2000.00000 8000.00| 2275.00000 9100.00| 2035.00000 8140.00 GUARDRAIL TRANSITION TYPE TGB | | | SECTION TOTALS | $ 2,676,414.27| $ 2,800,884.70| $ 2,931,263.31 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,676,414.27| $ 2,800,884.70| $ 2,931,263.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE | | | 0001 105-06845 LUMP | 35000.00000 35000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 240.00000 720.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 160.00000 5760.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 110-01001 LUMP | 147000.00000 147000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 40000.00000 40000.00| | CLEARING RIGHT OF WAY | | | 0009 202-03000 LUMP | 19000.00000 19000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 22 | | | 0010 202-04345 1200.000 GAL | 2.00000 2400.00| | UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0011 202-05823 1.000 EACH | 3500.00000 3500.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GAL LONS CAPACITY | | | 0012 202-07601 2.000 EACH | 395.00000 790.00| | TESTING FOR WASTE, A | | | 0013 202-09443 100.000 CYS | 62.00000 6200.00| | REGULATED MATERIALS, DISPOSE, A | | | 0014 202-09444 100.000 CYS | 22.00000 2200.00| | REGULATED MATERIALS, TRANSPORT, A | | | 0015 202-09445 100.000 CYS | 9.00000 900.00| | REGULATED MATERIALS, REMOVE, A | | | 0016 203-02000 37705.000 CYS | 6.00000 226230.00| | EXCAVATION, COMMON | | | 0017 203-02070 40100.000 CYS | 9.00000 360900.00| | BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -15 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 204-02290 10.000 EACH | 1000.00000 10000.00| | SETTLEMENT PLATE | | | 0019 204-08415 10.000 EACH | 700.00000 7000.00| | STAKES, SETTLEMENT | | | 0020 205-04931 1.000 EACH | 5000.00000 5000.00| | SEDIMENT TRAP | | | 0021 205-06930 16.000 TON | 35.00000 560.00| | SPLASHPAD, RIPRAP | | | 0022 205-06931 125.000 TON | 50.00000 6250.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0023 205-06937 2020.000 LFT | 1.32000 2666.40| | TEMPORARY SILT FENCE | | | 0024 205-06938 311.000 LFT | 53.00000 16483.00| | TEMPORARY SLOPE DRAIN | | | 0025 206-51225 40.000 CYS | 60.00000 2400.00| | EXCAVATION, DRY | | | 0026 207-08264 7691.000 SYS | 4.35000 33455.85| | SUBGRADE TREATMENT, TYPE II | | | 0027 211-06467 78.000 CYS | 65.00000 5070.00| | AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09264 606.000 CYS | 34.00000 20604.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0029 211-09266 1462.000 CYS | 70.00000 102340.00| | STRUCTURE BACKFILL, TYPE 3 | | | 0030 301-07448 3230.000 TON | 22.00000 71060.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 34.000 CYS | 51.00000 1734.00| | DENSE GRADED SUBBASE | | | 0032 303-01180 1850.000 TON | 28.00000 51800.00| | COMPACTED AGGREGATE, NO. 53 | | | 0033 401-06264 LUMP | 2500.00000 2500.00| | PROFILOGRAPH, HMA | | | 0034 401-07390 1962.000 TON | 72.25000 141754.50| | QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0035 402-07433 580.000 TON | 95.50000 55390.00| | HMA SURFACE, TYPE B | | | 0036 406-05520 1.800 TON | 720.00000 1296.00| | ASPHALT FOR TACK COAT | | | 0037 601-94689 4.000 EACH | 2450.00000 9800.00| | GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -16 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-99105 750.000 LFT | 18.25000 13687.50| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0039 602-06729 12.000 EACH | 13.65000 163.80| | BARRIER DELINEATOR | | | 0040 603-06040 10412.000 LFT | 5.85000 60910.20| | FENCE, FARM FIELD, 47 IN. | | | 0041 609-06259 200.000 SYS | 95.00000 19000.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0042 611-06497 2.000 EACH | 195.00000 390.00| | MAILBOX ASSEMBLY, SINGLE | | | 0043 615-06490 11.000 EACH | 123.00000 1353.00| | RIGHT OF WAY MARKER | | | 0044 616-02320 443.000 SYS | 2.60000 1151.80| | GEOTEXTILES | | | 0045 616-06405 183.000 TON | 45.00000 8235.00| | RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 275.00000 550.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 13.000 TON | 1511.00000 19643.00| | FERTILIZER | | | 0048 621-06553 2204.000 LBS | 2.58000 5686.32| | SEED MIXTURE, R | | | 0049 621-06555 3009.000 LBS | 4.43000 13329.87| | SEED MIXTURE, P | | | 0050 621-06557 446.000 LBS | 2.50000 1115.00| | SEED MIXTURE, T | | | 0051 621-06565 112.000 TON | 325.00000 36400.00| | MULCHING MATERIAL | | | 0052 628-09402 12.000 MOS | 3500.00000 42000.00| | FIELD OFFICE, B | | | 0053 628-09407 12.000 MOS | 500.00000 6000.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,2 | | | 0054 701-06011 2.000 EACH | 4000.00000 8000.00| | DYNAMIC PILE LOAD TEST | | | 0055 701-06012 2.000 EACH | 2500.00000 5000.00| | TEST PILE, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -17 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 701-06027 2.000 EACH | 2500.00000 5000.00| | TEST PILE | | | 0057 701-93575 1445.000 LFT | 85.00000 122825.00| | PILE, STEEL H, HP 14 X 73 | | | 0058 702-51005 78.200 CYS | 815.00000 63733.00| | CONCRETE, A, SUBSTRUCTURE | | | 0059 702-51015 4.500 CYS | 925.00000 4162.50| | CONCRETE, B, FOOTINGS | | | 0060 703-51030 5338.000 LBS | 1.80000 9608.40| | REINFORCING STEEL | | | 0061 703-51032 97850.000 LBS | 1.85000 181022.50| | REINFORCING STEEL, EPOXY COATED | | | 0062 704-51002 261.900 CYS | 655.00000 171544.50| | CONCRETE, C, SUPERSTRUCTURE | | | 0063 706-05732 4.000 EACH | 1800.00000 7200.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0064 706-51020 38.200 CYS | 850.00000 32470.00| | CONCRETE, C, RAILING | | | 0065 707-05985 790.000 LFT | 340.00000 268600.00| | STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0066 709-51821 LUMP | 6910.00000 6910.00| | SURFACE SEAL | | | 0067 711-51070 16.000 EACH | 110.00000 1760.00| | ANCHOR PLATE, AP 1 | | | 0068 715-02246 4.000 EACH | 2000.00000 8000.00| | PIPE END SECTION, 48 IN. | | | 0069 715-05019 400.000 LFT | 59.00000 23600.00| | PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0070 715-05052 400.000 LFT | 19.00000 7600.00| | PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0071 715-05118 400.000 LFT | 24.00000 9600.00| | PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0072 715-05123 400.000 LFT | 36.00000 14400.00| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0073 715-05128 450.000 LFT | 95.00000 42750.00| | PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0074 715-05169 334.000 LFT | 39.00000 13026.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -18 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05212 400.000 LFT | 33.00000 13200.00| | PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0076 715-05407 152.000 LFT | 16.65000 2530.80| | PIPE, END BENT DRAIN, 6 IN. | | | 0077 715-05443 10.000 LFT | 250.00000 2500.00| | PIPE, DRAINTILE TERMINAL SECTION, 12 IN | | | 0078 715-09446 400.000 LFT | 55.00000 22000.00| | PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0079 715-09447 10.000 LFT | 270.00000 2700.00| | PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. | | | 0080 715-09448 10.000 LFT | 540.00000 5400.00| | PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. | | | 0081 715-46005 12.000 EACH | 350.00000 4200.00| | PIPE END SECTION, 15 IN. | | | 0082 731-93945 3595.000 SFT | 27.25000 97963.75| | FACE PANELS, CONCRETE | | | 0083 731-93946 3595.000 SFT | 28.10000 101019.50| | WALL ERECTION | | | 0084 731-93947 248.000 LFT | 48.25000 11966.00| | LEVELING PAD, CONCRETE | | | 0085 801-04308 6.000 EACH | 550.00000 3300.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06625 20.000 EACH | 150.00000 3000.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 12.000 EACH | 250.00000 3000.00| | CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 10000.00000 10000.00| | MAINTAINING TRAFFIC | | | 0089 801-07118 96.000 LFT | 16.00000 1536.00| | BARRICADE, III-A | | | 0090 802-05702 48.000 LFT | 8.50000 408.00| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0091 802-76035 12.000 SFT | 22.50000 270.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0092 808-03631 493.000 LFT | 3.15000 1552.95| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 140 -19 TABULATION OF BIDS ROUTE : CALL ORDER : 140 CONTRACT ID : IB-30086-A COUNTIES : HOWARD LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 808-03632 246.000 LFT | 3.15000 774.90| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0094 808-04896 62.000 LFT | 3.15000 195.30| | LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0095 808-06703 3787.000 LFT | 0.35000 1325.45| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0096 808-75240 935.000 LFT | 0.35000 327.25| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0097 808-75245 3739.000 LFT | 0.35000 1308.65| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0098 202-03135 1800.000 SFT | 10.00000 18000.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0099 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0100 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0101 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0102 709-07110 1890.000 SFT | 0.85000 1606.50| | SEAL COAT, GRAFFITI RESISTANT | | | 0103 601-01522 4.000 EACH | 2000.00000 8000.00| | GUARDRAIL TRANSITION TYPE TGB | | | SECTION TOTALS | $ 2,952,282.19| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,952,282.19| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -1 VENDOR RANKING CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/18/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0400983 2494010 2494010 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 12,194,800.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -2 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, SIGNALS AND MEDIAN CONSTRUCTION | | | 0001 105-06845 LUMP | 185000.00000 185000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 5.000 EACH | 135.00000 675.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 240.000 MOS | 105.00000 25200.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 108-01614 LUMP | 17500.00000 17500.00| | PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 609750.00000 609750.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 150000.00000 150000.00| | CLEARING RIGHT OF WAY | | | 0014 202-01300 5.000 EACH | 1925.00000 9625.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-02240 365.000 m2 | 25.00000 9125.00| | PAVEMENT REMOVAL | | | 0016 202-02273 2341.000 m2 | 38.00000 88958.00| | CENTER CURB, CONCRETE, REMOVE | | | 0017 202-02274 4663.000 m | 20.00000 93260.00| | CURB, CONCRETE, INTEGRAL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -3 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 2500.00000 2500.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 0 | | | 0019 202-03000 LUMP | 8200.00000 8200.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 0 | | | 0020 202-03000 LUMP | 4450.00000 4450.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 0 | | | 0021 202-03000 LUMP | 2500.00000 2500.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 0 | | | 0022 202-03000 LUMP | 770.00000 770.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0023 202-03000 LUMP | 3600.00000 3600.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 121 | | | 0024 202-03000 LUMP | 2225.00000 2225.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0025 202-03000 LUMP | 770.00000 770.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0026 202-03000 LUMP | 1950.00000 1950.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0027 202-03000 LUMP | 375.00000 375.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 3 | | | 0028 202-03000 LUMP | 1700.00000 1700.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 8 | | | 0029 202-03000 LUMP | 2350.00000 2350.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 8 | | | 0030 202-03000 LUMP | 4425.00000 4425.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 8 | | | 0031 202-03000 LUMP | 2500.00000 2500.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 9 | | | 0032 202-52710 1183.000 m2 | 9.50000 11238.50| | SIDEWALK, CONCRETE, REMOVE | | | 0033 202-74035 118.000 EACH | 40.00000 4720.00| | SIGN, REMOVE | | | 0034 202-91385 58.000 EACH | 500.00000 29000.00| | INLET, REMOVE | | | 0035 202-93047 2.000 EACH | 625.00000 1250.00| | MANHOLE, REMOVE | | | 0036 203-02000 28210.000 m3 | 29.00000 818090.00| | EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -4 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 205-06933 2.000 EACH | 131.00000 262.00| | TEMPORARY DITCH INLET PROTECTION | | | 0038 205-06937 710.000 m | 4.45000 3159.50| | TEMPORARY SILT FENCE | | | 0039 207-08267 6816.000 m2 | 22.00000 149952.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0040 207-08268 28705.000 m2 | 22.00000 631510.00| | SUBGRADE TREATMENT, TYPE IV | | | 0041 210-06899 3.000 EACH | 3165.00000 9495.00| | RADIO | | | 0042 211-09264 7455.000 m3 | 31.00000 231105.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0043 301-07448 313.000 Mg | 27.00000 8451.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0044 303-07449 26.000 Mg | 63.00000 1638.00| | COMPACTED AGGREGATE, NO. 73 | | | 0045 306-08034 48386.000 m2 | 1.75000 84675.50| | MILLING, ASPHALT, 38 mm | | | 0046 306-08043 3600.000 m2 | 3.50000 12600.00| | MILLING, TRANSITION | | | 0047 401-07335 5852.000 Mg | 163.95000 959435.40| | QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0048 401-07404 1970.000 Mg | 136.25000 268412.50| | QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0049 401-07409 8821.000 Mg | 107.50000 948257.50| | QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0050 401-07430 3885.000 Mg | 116.75000 453573.75| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | | mm | | | 0051 406-05520 37.000 Mg | 1035.00000 38295.00| | ASPHALT FOR TACK COAT | | | 0052 601-01522 1.000 EACH | 2650.00000 2650.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0053 601-08434 1.000 EACH | 1060.00000 1060.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0054 601-94689 1.000 EACH | 3350.00000 3350.00| | GUARDRAIL END TREATMENT, OS | | | 0055 601-95434 10.500 m | 1090.00000 11445.00| | HANDRAIL, STEEL PIPE, 37.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -5 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 601-99105 103.000 m | 68.75000 7081.25| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0057 603-03829 655.500 m | 44.00000 28842.00| | FENCE , TREE PROTECTION | | | 0058 604-06070 5372.000 m2 | 60.00000 322320.00| | SIDEWALK, CONCRETE | | | 0059 604-07483 221.000 Mg | 139.85000 30906.85| | HMA FOR SIDEWALK | | | 0060 604-07900 12.000 m2 | 360.00000 4320.00| | CURB RAMP, CONCRETE, F | | | 0061 604-07901 180.000 m2 | 360.00000 64800.00| | CURB RAMP, CONCRETE, G | | | 0062 604-07902 22.000 m2 | 360.00000 7920.00| | CURB RAMP, CONCRETE, H | | | 0063 604-44251 1.100 m3 | 2700.00000 2970.00| | STEPS, CONCRETE | | | 0064 605-06090 26.000 m | 64.00000 1664.00| | CURB, INTEGRAL, CONCRETE | | | 0065 605-06105 7.000 m | 96.00000 672.00| | CURB, INTEGRAL, CONCRETE, MODIFIED | | | 0066 605-06120 483.000 m | 110.00000 53130.00| | CURB, CONCRETE | | | 0067 605-06140 4836.000 m | 70.00000 338520.00| | CURB AND GUTTER, CONCRETE | | | 0068 605-06255 423.000 m2 | 139.00000 58797.00| | CENTER CURB, D, CONCRETE | | | 0069 610-07487 3423.000 Mg | 133.25000 456114.75| | HMA FOR APPROACHES, TYPE B | | | 0070 610-08446 2625.000 m2 | 90.00000 236250.00| | PCCP FOR APPROACHES, 150 mm | | | 0071 610-09108 3064.000 m2 | 119.00000 364616.00| | PCCP FOR APPROACHES, 225 mm | | | 0072 611-06497 68.000 EACH | 189.25000 12869.00| | MAILBOX ASSEMBLY, SINGLE | | | 0073 615-06490 135.000 EACH | 132.00000 17820.00| | RIGHT OF WAY MARKER | | | 0074 615-06500 7.000 EACH | 615.00000 4305.00| | MONUMENT, A | | | 0075 615-06527 4.000 EACH | 578.00000 2312.00| | MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -6 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-01004 3.000 EACH | 770.00000 2310.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0077 621-02770 515.000 m2 | 3.90000 2008.50| | EROSION CONTROL BLANKET | | | 0078 621-04258 5.500 kg | 690.00000 3795.00| | SEED MIXTURE | | | 0079 621-04316 12.000 m | 14.60000 175.20| | SPADE EDGE | | | 0080 621-06545 0.570 Mg | 2105.00000 1199.85| | FERTILIZER | | | 0081 621-06567 353.000 kL | 10.85000 3830.05| | WATER | | | 0082 621-06570 210.300 m3 | 165.00000 34699.50| | TOP SOIL | | | 0083 621-06575 19580.000 m2 | 3.50000 68530.00| | SODDING, NURSERY | | | 0084 621-98038 220.100 m3 | 94.60000 20821.46| | MULCH, HARDWOOD SHREDDED BARK | | | 0085 622-01937 747.000 EACH | 14.75000 11018.25| | PLANT , ORNAMENTAL GRASS | | | 0086 622-05641 48.000 EACH | 63.10000 3028.80| | PLANT, DECIDUOUS SHRUB, OVER 900 TO | | | 1200 mm | | | 0087 622-05649 107.000 EACH | 294.50000 31511.50| | PLANT, DECIDUOUS TREE, SINGLE STEM OVER | | | 32 TO 50 mm | | | 0088 622-05650 44.000 EACH | 436.00000 19184.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 50 TO 63 mm | | | 0089 622-05654 367.000 EACH | 12.65000 4642.55| | PLANT, PERENNIAL | | | 0090 628-09403 48.000 MOS | 1900.00000 91200.00| | FIELD OFFICE, C | | | 0091 703-51030 24.000 kg | 8.90000 213.60| | REINFORCING STEEL | | | 0092 714-07665 LUMP | 33150.00000 33150.00| | RETAINING WALL , FINISH TYPE 3 | | | 0093 715-05024 35.000 m | 340.00000 11900.00| | PIPE, TYPE 2, CIRCULAR, 900 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -7 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 715-05048 5468.000 m | 12.35000 67529.80| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0095 715-05149 4271.000 m | 168.00000 717528.00| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0096 715-05151 674.000 m | 158.00000 106492.00| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0097 715-05152 465.000 m | 189.00000 87885.00| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0098 715-05154 19.500 m | 365.00000 7117.50| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0099 715-08307 754.000 Mg | 145.00000 109330.00| | HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0100 715-09064 5462.000 m | 2.90000 15839.80| | VIDEO INSPECTION FOR PIPE | | | 0101 715-46040 1.000 EACH | 675.00000 675.00| | PIPE END SECTION, 900 mm | | | 0102 718-06532 1000.000 m | 3.80000 3800.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0103 718-52610 1128.000 m3 | 44.85000 50590.80| | AGGREGATE FOR UNDERDRAINS | | | 0104 718-99153 16622.000 m2 | 2.05000 34075.10| | GEOTEXTILES FOR UNDERDRAIN | | | 0105 720-01894 1.000 EACH | 895.00000 895.00| | CASTING, FURNISH AND ADJUST TO GRADE | | | 0106 720-44000 78.000 EACH | 600.00000 46800.00| | CASTING, ADJUST TO GRADE | | | 0107 720-44296 3.000 EACH | 365.00000 1095.00| | CAP INLET | | | 0108 720-45035 1.000 EACH | 1875.00000 1875.00| | INLET, F7 | | | 0109 720-45075 1.000 EACH | 2350.00000 2350.00| | INLET, R13 | | | 0110 720-45265 1.000 EACH | 1870.00000 1870.00| | PIPE CATCH BASIN, 375 mm | | | 0111 720-45410 10.000 EACH | 3500.00000 35000.00| | MANHOLE, C4 | | | 0112 720-45605 30.000 m | 1900.00000 57000.00| | STRUCTURE, MANHOLE, RECONSTRUCT | | | 0113 720-93409 35.000 EACH | 2500.00000 87500.00| | INLET, B15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -8 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 720-95157 2.000 EACH | 2875.00000 5750.00| | CATCH BASIN, R13, MODIFIED | | | 0115 720-95422 7.000 EACH | 16500.00000 115500.00| | MANHOLE, J4 | | | 0116 720-98174 4.000 EACH | 2500.00000 10000.00| | INLET, B15 | | | 0117 720-98555 142.000 EACH | 2300.00000 326600.00| | INLET, C15 | | | 0118 720-99416 13.000 EACH | 2815.00000 36595.00| | CATCH BASIN, B15 | | | 0119 720-99417 22.000 EACH | 2650.00000 58300.00| | CATCH BASIN, C15 | | | 0120 732-08419 558.000 m2 | 95.00000 53010.00| | MODULAR BLOCK WALL | | | 0121 732-08420 748.000 m2 | 450.00000 336600.00| | MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0122 732-08421 1306.000 m2 | 139.00000 181534.00| | MODULAR BLOCK WALL ERECTION | | | 0123 801-01504 97.000 EACH | 47.20000 4578.40| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0124 801-03290 2.000 EACH | 940.00000 1880.00| | CONSTRUCTION SIGN, C | | | 0125 801-06203 30053.000 m | 0.46000 13824.38| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0126 801-06207 10793.000 m | 3.25000 35077.25| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0127 801-06211 68.000 EACH | 64.00000 4352.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0128 801-06577 308.000 m | 19.65000 6052.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 600 mm | | | 0129 801-06640 49.000 EACH | 625.00000 30625.00| | CONSTRUCTION SIGN, A | | | 0130 801-06645 2.000 EACH | 205.00000 410.00| | CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -9 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 801-06710 600.000 DAY | 26.50000 15900.00| | FLASHING ARROW SIGN | | | 0132 801-06775 LUMP | 584613.06000 584613.06| | MAINTAINING TRAFFIC | | | 0133 801-07119 87.000 m | 151.00000 13137.00| | BARRICADE, III-B | | | 0134 801-07612 692.000 m | 5.25000 3633.00| | TEMPORARY PAVEMENT MARKING, 600 mm | | | 0135 801-94295 1.000 EACH | 650.00000 650.00| | SIGNAL HEAD, RELOCATE | | | 0136 802-05701 72.000 m | 60.85000 4381.20| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0137 802-05702 72.000 m | 50.45000 3632.40| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0138 802-76025 59.000 m2 | 190.00000 11210.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0139 802-76035 11.000 m2 | 193.25000 2125.75| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0140 802-76045 32.000 m2 | 208.00000 6656.00| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0141 805-01815 17.000 EACH | 2175.00000 36975.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0142 805-01842 46.000 EACH | 998.00000 45908.00| | HANDHOLE, SIGNAL | | | 0143 805-02087 LUMP | 5500.00000 5500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0144 805-02152 6.000 EACH | 620.00000 3720.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0145 805-02328 4894.000 m | 0.73000 3572.62| | SIGNAL CABLE, 1C 14GA. | | | 0146 805-02373 812.000 m | 13.00000 10556.00| | INTERCONNECT CABLE, FIBER OPTIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -10 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 805-06592 2142.000 m | 62.00000 132804.00| | CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0148 805-78106 1.000 EACH | 12700.00000 12700.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0149 805-78109 3.000 EACH | 9875.00000 29625.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0150 805-78205 35.000 EACH | 662.00000 23170.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0151 805-78230 7.000 EACH | 1019.00000 7133.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0152 805-78370 6.000 EACH | 255.00000 1530.00| | PEDESTRIAN PUSH BUTTON | | | 0153 805-78415 17.000 EACH | 1480.00000 25160.00| | SPAN, CATENARY, AND TETHER | | | 0154 805-78420 17.000 EACH | 303.50000 5159.50| | DISCONNECT HANGER | | | 0155 805-78445 5.000 EACH | 599.00000 2995.00| | SIGNAL SERVICE , METERED | | | 0156 805-78467 75.000 m | 12.30000 922.50| | SIGNAL CABLE, 3C 8GA. | | | 0157 805-78480 435.000 m | 7.15000 3110.25| | SIGNAL CABLE, 3C 14GA. | | | 0158 805-78485 782.000 m | 8.50000 6647.00| | SIGNAL CABLE, 5C 14GA. | | | 0159 805-78490 1592.000 m | 8.95000 14248.40| | SIGNAL CABLE, 7C 14GA. | | | 0160 805-78510 3402.000 m | 4.95000 16839.90| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0161 805-78746 923.000 m | 30.50000 28151.50| | PREFORMED LOOP DETECTORS | | | 0162 805-78785 35.000 EACH | 965.00000 33775.00| | SIGNAL DETECTOR HOUSING | | | 0163 805-78795 1914.000 m | 23.15000 44309.10| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0164 805-78925 4.000 EACH | 1325.00000 5300.00| | CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 174 -11 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 174 CONTRACT ID : R -28149-C COUNTIES : WAYNE LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 805-81032 17.000 EACH | 4000.00000 68000.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0166 805-92504 53.000 EACH | 228.00000 12084.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0167 808-06701 1468.000 m | 1.09000 1600.12| | LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0168 808-06703 1512.000 m | 1.09000 1648.08| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0169 808-75240 1014.000 m | 1.09000 1105.26| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0170 808-75245 6798.000 m | 1.09000 7409.82| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0171 808-75297 308.000 m | 14.00000 4312.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0172 808-75300 972.000 m | 3.40000 3304.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0173 808-75320 68.000 EACH | 64.00000 4352.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0174 808-75325 55.000 EACH | 90.25000 4963.75| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0175 808-75998 710.000 EACH | 19.50000 13845.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 12,194,800.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,194,800.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : R -29090-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/24/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 166100D SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 284,751.01 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 299,985.50 105.3501% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 335,695.07 117.8907% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 190 -2 TABULATION OF BIDS ROUTE : 114 CALL ORDER : 190 CONTRACT ID : R -29090-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION 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 | 4850.00000 4850.00| 5600.00000 5600.00| 7413.75000 7413.75 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 14200.00000 14200.00| 15000.00000 15000.00| 35788.48000 35788.48 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 11300.00000 11300.00| 14000.00000 14000.00| 8390.97000 8390.97 CLEARING RIGHT OF WAY | | | 0009 202-02264 4.000 EACH | 900.00000 3600.00| 2300.00000 9200.00| 1116.91000 4467.64 TREE, 42 IN., REMOVE | | | 0010 202-02278 427.400 LFT | 20.00000 8548.00| 3.50000 1495.90| 12.05000 5150.17 CURB, CONCRETE, REMOVE | | | 0011 202-02928 2.000 EACH | 750.00000 1500.00| 875.00000 1750.00| 769.06000 1538.12 CATCH BASIN, REMOVE | | | 0012 203-02000 508.000 CYS | 45.00000 22860.00| 25.00000 12700.00| 53.62000 27238.96 EXCAVATION, COMMON | | | 0013 203-02070 55.000 CYS | 65.00000 3575.00| 48.00000 2640.00| 85.31000 4692.05 BORROW | | | 0014 205-06937 416.000 LFT | 2.42000 1006.72| 3.50000 1456.00| 4.89000 2034.24 TEMPORARY SILT FENCE | | | 0015 207-08268 847.300 SYS | 20.00000 16946.00| 22.50000 19064.25| 62.55000 52998.62 SUBGRADE TREATMENT, TYPE IV | | | 0016 211-02050 1.900 CYS | 310.00000 589.00| 30.00000 57.00| 285.28000 542.03 B BORROW | | | 0017 301-07448 97.600 TON | 45.00000 4392.00| 35.00000 3416.00| 77.86000 7599.14 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 306-08036 2093.800 SYS | 5.90000 12353.42| 4.50000 9422.10| 6.80000 14237.84 MILLING, ASPHALT, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 190 -3 TABULATION OF BIDS ROUTE : 114 CALL ORDER : 190 CONTRACT ID : R -29090-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-07334 229.000 TON | 140.00000 32060.00| 144.00000 32976.00| 161.22000 36919.38 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0020 401-07403 189.000 TON | 135.00000 25515.00| 128.00000 24192.00| 130.61000 24685.29 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0021 401-07408 286.900 TON | 130.00000 37297.00| 113.00000 32419.70| 99.93000 28669.92 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0022 406-05520 0.700 TON | 450.00000 315.00| 900.00000 630.00| 454.13000 317.89 ASPHALT FOR TACK COAT | | | 0023 604-07897 19.200 SYS | 270.00000 5184.00| 350.00000 6720.00| 210.09000 4033.73 CURB RAMP, CONCRETE, C | | | 0024 604-91531 42.600 SYS | 120.00000 5112.00| 75.00000 3195.00| 117.55000 5007.63 SIDEWALK, CONCRETE, 4 IN. | | | 0025 605-06120 403.600 LFT | 32.00000 12915.20| 35.00000 14126.00| 38.17000 15405.41 CURB, CONCRETE | | | 0026 610-07486 24.300 TON | 180.00000 4374.00| 250.00000 6075.00| 224.06000 5444.66 HMA FOR APPROACHES, TYPE A | | | 0027 610-07712 212.300 SYS | 85.00000 18045.50| 75.00000 15922.50| 64.46000 13684.86 PCCP FOR APPROACHES, 6 IN. | | | 0028 615-06490 9.000 EACH | 150.00000 1350.00| 175.00000 1575.00| 301.06000 2709.54 RIGHT OF WAY MARKER | | | 0029 615-06505 6.000 EACH | 575.00000 3450.00| 850.00000 5100.00| 189.18000 1135.08 MONUMENT, B | | | 0030 621-06574 633.700 SYS | 6.86000 4347.18| 7.00000 4435.90| 6.86000 4347.18 SODDING | | | 0031 628-09408 6.000 MOS | 400.00000 2400.00| 1000.00000 6000.00| 420.40000 2522.40 MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0032 628-09409 6.000 MOS | 150.00000 900.00| 650.00000 3900.00| 129.75000 778.50 MOBILE INTERNET SERVICE , 2 EACH | | | 0033 715-05146 7.000 LFT | 120.00000 840.00| 120.00000 840.00| 139.73000 978.11 PIPE, TYPE 2, CIRCULAR, 6 IN. | | | 0034 720-44000 2.000 EACH | 500.00000 1000.00| 650.00000 1300.00| 851.33000 1702.66 CASTING, ADJUST TO GRADE | | | 0035 720-45250 1.000 EACH | 4500.00000 4500.00| 2800.00000 2800.00| 2786.63000 2786.63 CATCH BASIN, K10 | | | 0036 720-94157 1.000 EACH | 4500.00000 4500.00| 3200.00000 3200.00| 2770.50000 2770.50 MANHOLE, C , TYPE 8 CASTNG | | | 0037 801-06207 311.000 LFT | 1.10000 342.10| 1.85000 575.35| 1.60000 497.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 190 -4 TABULATION OF BIDS ROUTE : 114 CALL ORDER : 190 CONTRACT ID : R -29090-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06640 12.000 EACH | 160.00000 1920.00| 120.00000 1440.00| 110.00000 1320.00 CONSTRUCTION SIGN, A | | | 0039 801-06645 3.000 EACH | 60.00000 180.00| 60.00000 180.00| 50.00000 150.00 CONSTRUCTION SIGN, B | | | 0040 801-06775 LUMP | 4500.00000 4500.00| 30000.00000 30000.00| 1191.00000 1191.00 MAINTAINING TRAFFIC | | | 0041 802-05701 100.500 LFT | 18.00000 1809.00| 15.00000 1507.50| 8.75000 879.38 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0042 802-07060 16.000 EACH | 100.00000 1600.00| 95.00000 1520.00| 185.00000 2960.00 SIGN, SHEET, RELOCATE | | | 0043 802-76025 48.000 SFT | 17.00000 816.00| 30.00000 1440.00| 20.25000 972.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0044 808-06703 267.600 LFT | 1.10000 294.36| 0.75000 200.70| 0.58000 155.21 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75245 192.000 LFT | 1.10000 211.20| 0.75000 144.00| 0.58000 111.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75297 62.800 LFT | 4.88000 306.46| 4.50000 282.60| 3.65000 229.22 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0047 808-75300 208.500 LFT | 1.90000 396.15| 1.20000 250.20| 0.99000 206.42 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0048 808-92027 821.200 LFT | 3.10000 2545.72| 1.50000 1231.80| 1.25000 1026.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 284,751.01| $ 299,985.50| $ 335,695.07 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 284,751.01| $ 299,985.50| $ 335,695.07 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 11/05/10 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : UNKNOWN SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1489621 HRP CONSTRUCTION INC $ 7,383,761.58 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 7,495,933.84 101.5192% 3 38-1625197 SELGE CONSTRUCTION CO INC $ 7,503,445.68 101.6209% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 8,097,790.14 109.6703% 5 35-1185040 NIBLOCK EXCAVATING INC $ 8,169,245.00 110.6380% 6 35-0997978 PHEND & BROWN INC $ 9,984,912.17 135.2280% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -2 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 111000.00000 111000.00| 88000.00000 88000.00| 106000.00000 106000.00 CONSTRUCTION ENGINEERING | | | 0002 108-01614 LUMP | 13500.00000 13500.00| 14000.00000 14000.00| 13250.00000 13250.00 PARTNERING OVERHEAD | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 368000.00000 368000.00| 473000.00000 473000.00| 469000.00000 469000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 149000.00000 149000.00| 96000.00000 96000.00| 140500.00000 140500.00 CLEARING RIGHT OF WAY | | | 0010 202-01261 2.000 EACH | 800.00000 1600.00| 850.00000 1700.00| 800.00000 1600.00 TESTING FOR ASBESTOS | | | 0011 202-01300 1.000 EACH | 2200.00000 2200.00| 3200.00000 3200.00| 2200.00000 2200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0012 202-02278 911.000 LFT | 3.00000 2733.00| 6.60000 6012.60| 6.00000 5466.00 CURB, CONCRETE, REMOVE | | | 0013 202-02928 5.000 EACH | 125.00000 625.00| 130.00000 650.00| 200.00000 1000.00 CATCH BASIN, REMOVE | | | 0015 202-03000 LUMP | 9500.00000 9500.00| 10000.00000 10000.00| 10030.00000 10030.00 HOUSES AND BUILDINGS, REMOVE PARCEL NO. | | | 56 | | | 0016 202-74025 22.000 LFT | 15.00000 330.00| 2.60000 57.20| 15.00000 330.00 FENCE, REMOVE | | | 0017 202-74035 40.000 EACH | 23.00000 920.00| 16.00000 640.00| 100.00000 4000.00 SIGN, REMOVE | | | 0018 202-90277 3.000 EACH | 315.00000 945.00| 480.00000 1440.00| 100.00000 300.00 DETECTOR HOUSING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -3 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 2.000 EACH | 125.00000 250.00| 130.00000 260.00| 200.00000 400.00 INLET, REMOVE | | | 0020 202-93047 1.000 EACH | 200.00000 200.00| 210.00000 210.00| 300.00000 300.00 MANHOLE, REMOVE | | | 0021 203-02000 21890.000 CYS | 21.00000 459690.00| 8.40000 183876.00| 16.90000 369941.00 EXCAVATION, COMMON | | | 0022 205-06933 4.000 EACH | 100.00000 400.00| 110.00000 440.00| 100.00000 400.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 5280.000 LFT | 1.34000 7075.20| 1.45000 7656.00| 1.34000 7075.20 TEMPORARY SILT FENCE | | | 0024 207-08263 49470.000 SYS | 12.00000 593640.00| 14.25000 704947.50| 13.75000 680212.50 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 6845.000 SYS | 10.00000 68450.00| 9.20000 62974.00| 13.95000 95487.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 210-07739 194.000 EACH | 200.00000 38800.00| 130.00000 25220.00| 63.00000 12222.00 TEMPORARY INLET PROTECTION | | | 0027 210-07739 1.000 EACH | 500.00000 500.00| 4100.00000 4100.00| 250.00000 250.00 TEMPORARY SEDIMENT CONTROL, INLET | | | FILTERS CLEANING | | | 0028 210-07764 LUMP | 25900.00000 25900.00| 26000.00000 26000.00| 18120.00000 18120.00 IRRIGATION SYSTEM | | | 0029 210-09164 637.000 SYS | 85.00000 54145.00| 90.50000 57648.50| 85.00000 54145.00 PAVING SYSTEM POROUS GREEN | | | 0030 211-09264 36524.000 CYS | 0.01000 365.24| 0.01000 365.24| 0.01000 365.24 STRUCTURE BACKFILL, TYPE 1 | | | 0031 211-09265 180.000 CYS | 35.00000 6300.00| 37.25000 6705.00| 50.00000 9000.00 STRUCTURE BACKFILL, TYPE 2 | | | 0032 211-09267 9.000 CYS | 60.00000 540.00| 63.75000 573.75| 330.00000 2970.00 STRUCTURE BACKFILL, TYPE 4 | | | 0033 302-07455 259.000 CYS | 55.00000 14245.00| 33.75000 8741.25| 46.50000 12043.50 DENSE GRADED SUBBASE | | | 0034 303-07449 263.000 TON | 30.00000 7890.00| 23.00000 6049.00| 33.00000 8679.00 COMPACTED AGGREGATE, NO. 73 | | | 0035 304-07491 55.000 TON | 92.25000 5073.75| 92.25000 5073.75| 92.25000 5073.75 HMA PATCHING, TYPE C | | | 0036 304-07493 47.000 TON | 120.00000 5640.00| 120.00000 5640.00| 120.00000 5640.00 WIDENING WITH HMA, TYPE B | | | 0037 306-08034 2809.000 SYS | 1.50000 4213.50| 3.95000 11095.55| 3.55000 9971.95 MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -4 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 307-05402 1012.000 SYS | 107.00000 108284.00| 120.00000 121440.00| 59.60000 60315.20 CEMENT CONCRETE PAVEMENT, COLORED AND | | | PATTERNED | | | 0039 401-07334 3784.000 TON | 85.25000 322586.00| 85.25000 322586.00| 85.25000 322586.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0040 401-07403 5906.000 TON | 61.50000 363219.00| 61.50000 363219.00| 61.50000 363219.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07408 20600.000 TON | 48.00000 988800.00| 48.00000 988800.00| 48.00000 988800.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0042 406-05520 45.000 TON | 1.00000 45.00| 1.00000 45.00| 1.00000 45.00 ASPHALT FOR TACK COAT | | | 0043 502-06457 775.000 SYS | 41.50000 32162.50| 59.25000 45918.75| 43.00000 33325.00 PCCP, 9 IN. | | | 0044 603-03398 351.000 LFT | 20.00000 7020.00| 21.25000 7458.75| 19.00000 6669.00 FENCE, RELOCATE | | | 0045 604-07894 14.000 SYS | 113.00000 1582.00| 130.00000 1820.00| 83.00000 1162.00 CURB RAMP, CONCRETE, A | | | 0046 604-07897 143.000 SYS | 107.00000 15301.00| 140.00000 20020.00| 87.00000 12441.00 CURB RAMP, CONCRETE, C | | | 0047 604-07901 92.000 SYS | 123.00000 11316.00| 120.00000 11040.00| 91.50000 8418.00 CURB RAMP, CONCRETE, G | | | 0048 604-07904 164.000 SYS | 57.00000 9348.00| 100.00000 16400.00| 88.50000 14514.00 CURB RAMP, CONCRETE, L | | | 0049 604-91531 6542.000 SYS | 25.00000 163550.00| 38.00000 248596.00| 23.40000 153082.80 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06120 1573.000 LFT | 13.50000 21235.50| 26.50000 41684.50| 15.20000 23909.60 CURB, CONCRETE | | | 0051 605-06121 874.000 LFT | 21.00000 18354.00| 22.25000 19446.50| 17.40000 15207.60 CURB, CONCRETE, B | | | 0052 605-06155 15407.000 LFT | 12.00000 184884.00| 13.25000 204142.75| 13.30000 204913.10 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 605-06235 55.000 LFT | 47.50000 2612.50| 160.00000 8800.00| 57.80000 3179.00 CENTER CURB, D, CONCRETE, MODIFIED | | | 0054 610-07487 334.000 TON | 110.00000 36740.00| 110.00000 36740.00| 110.00000 36740.00 HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 2518.000 SYS | 31.00000 78058.00| 40.75000 102608.50| 40.40000 101727.20 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 2834.000 SYS | 44.50000 126113.00| 47.50000 134615.00| 47.80000 135465.20 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -5 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 62.000 EACH | 170.00000 10540.00| 150.00000 9300.00| 129.00000 7998.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06505 21.000 EACH | 950.00000 19950.00| 530.00000 11130.00| 500.00000 10500.00 MONUMENT, B | | | 0059 615-06510 2.000 EACH | 625.00000 1250.00| 370.00000 740.00| 350.00000 700.00 MONUMENT, C | | | 0060 615-06527 1.000 EACH | 625.00000 625.00| 430.00000 430.00| 400.00000 400.00 MONUMENT, SECTION CORNER | | | 0061 616-02320 32.000 SYS | 3.00000 96.00| 15.00000 480.00| 12.00000 384.00 GEOTEXTILES | | | 0062 616-06405 17.000 TON | 50.00000 850.00| 160.00000 2720.00| 85.00000 1445.00 RIPRAP, REVETMENT | | | 0063 621-01004 4.000 EACH | 450.00000 1800.00| 480.00000 1920.00| 450.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0064 621-02363 1000.000 SYS | 0.90000 900.00| 0.95000 950.00| 0.90000 900.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0065 621-04317 723.000 SYS | 0.70000 506.10| 0.75000 542.25| 0.70000 506.10 MULCHED SEEDING BUFFALO GRASS | | | 0066 621-06559 1940.000 SYS | 0.75000 1455.00| 0.80000 1552.00| 0.75000 1455.00 MULCHED SEEDING, R | | | 0067 621-06567 78.000 kGAL | 1.00000 78.00| 1.05000 81.90| 1.00000 78.00 WATER | | | 0068 621-06575 21436.000 SYS | 2.72000 58305.92| 2.90000 62164.40| 2.72000 58305.92 SODDING, NURSERY | | | 0069 621-98038 138.000 CYS | 72.00000 9936.00| 76.50000 10557.00| 72.00000 9936.00 MULCH, HARDWOOD SHREDDED BARK | | | 0070 622-05635 32.000 EACH | 60.75000 1944.00| 64.75000 2072.00| 60.75000 1944.00 PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | | BROAD SPREADING, SEMISPREADING, OVER 24 | | | TO 36 IN. | | | 0071 622-05638 68.000 EACH | 46.75000 3179.00| 49.75000 3383.00| 46.75000 3179.00 PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | | 0072 622-05639 56.000 EACH | 53.50000 2996.00| 57.00000 3192.00| 53.50000 2996.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0073 622-05645 48.000 EACH | 285.00000 13680.00| 300.00000 14400.00| 285.00000 13680.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 72 TO 96 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -6 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 622-05654 508.000 EACH | 14.65000 7442.20| 15.50000 7874.00| 14.65000 7442.20 PLANT, PERENNIAL | | | 0075 622-98200 12.000 EACH | 35.00000 420.00| 37.25000 447.00| 35.00000 420.00 SIGN, DO NOT DISTURB | | | 0076 628-09402 24.000 MOS | 1750.00000 42000.00| 2200.00000 52800.00| 1825.00000 43800.00 FIELD OFFICE, B | | | 0077 710-51864 6.000 EACH | 2750.00000 16500.00| 2900.00000 17400.00| 925.00000 5550.00 FIELD DRILLED HOLE | | | 0078 711-90932 611.000 LFT | 6.15000 3757.65| 6.55000 4002.05| 6.15000 3757.65 EDGING, STEEL | | | 0079 715-01902 225.000 LFT | 30.00000 6750.00| 32.00000 7200.00| 37.00000 8325.00 WATER SERVICE LINE, 2 IN. COMMERCIAL | | | 0080 715-02181 20.000 LFT | 75.00000 1500.00| 79.75000 1595.00| 112.50000 2250.00 SANITARY SEWER SERVICE ADJUSTMENT | | | 0081 715-05024 1146.000 LFT | 45.00000 51570.00| 47.75000 54721.50| 70.65000 80964.90 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0082 715-05061 738.000 LFT | 43.00000 31734.00| 45.75000 33763.50| 35.00000 25830.00 WATER SERVICE LINE, 6 IN. , INDUSTRIAL | | | 0083 715-05149 5970.000 LFT | 20.00000 119400.00| 21.25000 126862.50| 39.40000 235218.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0084 715-05152 1341.000 LFT | 21.00000 28161.00| 22.25000 29837.25| 43.85000 58802.85 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0085 715-05154 2693.000 LFT | 28.00000 75404.00| 29.75000 80116.75| 48.90000 131687.70 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0086 715-05156 1017.000 LFT | 36.00000 36612.00| 38.25000 38900.25| 57.45000 58426.65 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0087 715-05159 1466.000 LFT | 54.00000 79164.00| 57.50000 84295.00| 84.00000 123144.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0088 715-05161 322.000 LFT | 80.00000 25760.00| 85.00000 27370.00| 111.85000 36015.70 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0089 715-05162 1290.000 LFT | 88.00000 113520.00| 93.50000 120615.00| 119.70000 154413.00 PIPE, TYPE 2, CIRCULAR, 54 IN. | | | 0090 715-05408 1809.000 LFT | 18.00000 32562.00| 19.25000 34823.25| 39.15000 70822.35 PIPE, SANITARY SEWER, 8 IN. , SDR 35 | | | 0091 715-05413 333.000 LFT | 47.00000 15651.00| 50.00000 16650.00| 75.00000 24975.00 PIPE, SANITARY SEWER, 18 IN. , SDR 35 | | | 0092 715-05711 86.000 LFT | 24.00000 2064.00| 25.50000 2193.00| 40.00000 3440.00 PIPE, SANITARY SEWER, 6 IN. , SDR 35 | | | 0093 715-08250 40.000 LFT | 40.00000 1600.00| 42.50000 1700.00| 101.00000 4040.00 PIPE, DUCTILE IRON, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -7 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 715-08305 18.000 TON | 160.00000 2880.00| 160.00000 2880.00| 160.00000 2880.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0095 715-09064 19713.000 LFT | 1.00000 19713.00| 1.05000 20698.65| 1.25000 24641.25 VIDEO INSPECTION FOR PIPE | | | 0096 715-09191 127.000 LFT | 104.00000 13208.00| 110.00000 13970.00| 172.00000 21844.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | | SFT. | | | 0097 715-91739 797.000 LFT | 43.00000 34271.00| 45.75000 36462.75| 58.70000 46783.90 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0098 715-92544 9131.000 LFT | 45.00000 410895.00| 47.75000 436005.25| 57.90000 528684.90 WATER MAIN, DUCTILE IRON, 12 IN. | | | 0099 715-96629 1550.000 LFT | 22.00000 34100.00| 23.50000 36425.00| 20.75000 32162.50 WATER SERVICE LINE, 1 IN. , RESIDENTIAL | | | 0100 716-09360 128.000 LFT | 14.00000 1792.00| 26.50000 3392.00| 14.00000 1792.00 PIPE INSTALLATION, TRENCHLESS, 3 IN. , | | | SLEEVES FOR IRRIGATION | | | 0101 716-09396 153.000 LFT | 16.65000 2547.45| 26.50000 4054.50| 16.65000 2547.45 PIPE INSTALLATION, TRENCHLESS, 2 IN. , | | | STEEL, GALVANIZED, SLEEVES FOR SIGNAL | | | 0102 720-03194 2.000 EACH | 11600.00000 23200.00| 12000.00000 24000.00| 6600.00000 13200.00 MANHOLE , L, W/BEEHIVE CASTING | | | 0103 720-03194 1.000 EACH | 11400.00000 11400.00| 12000.00000 12000.00| 5500.00000 5500.00 MANHOLE , L8, MODIFIED | | | 0104 720-03194 1.000 EACH | 5050.00000 5050.00| 5400.00000 5400.00| 2425.00000 2425.00 MANHOLE H8, MODIFIED | | | 0105 720-03194 1.000 EACH | 16600.00000 16600.00| 18000.00000 18000.00| 9800.00000 9800.00 MANHOLE M | | | 0106 720-04666 1.000 EACH | 2600.00000 2600.00| 2800.00000 2800.00| 1325.00000 1325.00 CATCH BASIN , C8 | | | 0107 720-44000 31.000 EACH | 300.00000 9300.00| 310.00000 9610.00| 335.00000 10385.00 CASTING, ADJUST TO GRADE | | | 0108 720-45030 1.000 EACH | 1900.00000 1900.00| 2000.00000 2000.00| 985.00000 985.00 INLET, E7 | | | 0109 720-45105 3.000 EACH | 1900.00000 5700.00| 2000.00000 6000.00| 1125.00000 3375.00 INLET, A2, MODIFIED | | | 0110 720-45115 88.000 EACH | 1900.00000 167200.00| 2000.00000 176000.00| 1160.00000 102080.00 INLET, A8, MODIFIED | | | 0111 720-45315 91.000 EACH | 2100.00000 191100.00| 2200.00000 200200.00| 1295.00000 117845.00 CATCH BASIN, A8, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -8 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 720-45510 39.000 EACH | 3500.00000 136500.00| 3700.00000 144300.00| 1470.00000 57330.00 MANHOLE, C4, MODIFIED | | | 0113 720-45510 8.000 EACH | 3900.00000 31200.00| 4100.00000 32800.00| 2070.00000 16560.00 MANHOLE, C4, MODIFIED , SANITARY | | | 0114 720-45605 11.000 LFT | 300.00000 3300.00| 320.00000 3520.00| 175.00000 1925.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0115 720-90349 11.000 EACH | 3450.00000 37950.00| 3700.00000 40700.00| 1495.00000 16445.00 MANHOLE, C8 , MODIFIED | | | 0116 720-91110 1.000 EACH | 16900.00000 16900.00| 18000.00000 18000.00| 10100.00000 10100.00 MANHOLE, N4 , MODIFIED | | | 0117 720-91973 2.000 EACH | 4900.00000 9800.00| 5200.00000 10400.00| 2500.00000 5000.00 MANHOLE, H4 , MODIFIED | | | 0118 720-94612 22.000 EACH | 6725.00000 147950.00| 7200.00000 158400.00| 4005.00000 88110.00 MANHOLE, K4 , MODIFIED | | | 0119 720-94840 16.000 EACH | 120.00000 1920.00| 180.00000 2880.00| 150.00000 2400.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0120 720-95409 16.000 EACH | 4500.00000 72000.00| 4800.00000 76800.00| 2620.00000 41920.00 MANHOLE, J4, MODIFIED | | | 0121 720-96999 23.000 EACH | 4500.00000 103500.00| 4800.00000 110400.00| 3650.00000 83950.00 FIRE HYDRANT ASSEMBLY | | | 0122 720-98869 2.000 EACH | 9700.00000 19400.00| 10000.00000 20000.00| 7050.00000 14100.00 MANHOLE, L4, MODIFIED | | | 0123 732-02433 17.000 EACH | 2200.00000 37400.00| 2300.00000 39100.00| 1835.00000 31195.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 12 IN. | | | 0124 732-02532 10.000 EACH | 1300.00000 13000.00| 1400.00000 14000.00| 1035.00000 10350.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0125 732-06050 2.000 EACH | 750.00000 1500.00| 730.00000 1460.00| 500.00000 1000.00 CAP , WELL | | | 0126 732-94780 7.000 EACH | 1000.00000 7000.00| 1100.00000 7700.00| 1550.00000 10850.00 WATER SERVICE CONNECTION , COMMERCIAL | | | 0127 732-94780 22.000 EACH | 1950.00000 42900.00| 2100.00000 46200.00| 2945.00000 64790.00 WATER SERVICE CONNECTION , INDUSTRIAL | | | 0128 732-94780 48.000 EACH | 400.00000 19200.00| 430.00000 20640.00| 775.00000 37200.00 WATER SERVICE CONNECTION , RESIDENTIAL | | | 0129 732-97009 21.000 EACH | 400.00000 8400.00| 430.00000 9030.00| 300.00000 6300.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0130 801-03290 4.000 EACH | 170.00000 680.00| 180.00000 720.00| 170.00000 680.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -9 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 801-04308 24.000 EACH | 249.00000 5976.00| 260.00000 6240.00| 249.00000 5976.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0132 801-06625 24.000 EACH | 80.00000 1920.00| 85.00000 2040.00| 80.00000 1920.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0133 801-06640 12.000 EACH | 159.00000 1908.00| 170.00000 2040.00| 159.00000 1908.00 CONSTRUCTION SIGN, A | | | 0134 801-06645 4.000 EACH | 50.00000 200.00| 53.25000 213.00| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0135 801-06775 LUMP | 135000.00000 135000.00| 44500.00000 44500.00| 27500.00000 27500.00 MAINTAINING TRAFFIC | | | 0136 801-07119 552.000 LFT | 33.00000 18216.00| 35.00000 19320.00| 33.00000 18216.00 BARRICADE, III-B | | | 0137 802-05701 946.000 LFT | 10.10000 9554.60| 10.75000 10169.50| 10.10000 9554.60 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0138 802-76025 405.000 SFT | 11.30000 4576.50| 16.00000 6480.00| 11.30000 4576.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0139 802-76035 176.000 SFT | 11.45000 2015.20| 16.00000 2816.00| 11.45000 2015.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0140 805-01479 1.000 EACH | 780.00000 780.00| 530.00000 530.00| 780.00000 780.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0141 805-01842 4.000 EACH | 885.00000 3540.00| 640.00000 2560.00| 885.00000 3540.00 HANDHOLE, SIGNAL | | | 0142 805-02072 3.000 EACH | 4360.00000 13080.00| 4800.00000 14400.00| 4360.00000 13080.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | , DECORATIVE | | | 0143 805-02073 1.000 EACH | 4500.00000 4500.00| 4800.00000 4800.00| 4500.00000 4500.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | , DECORATIVE | | | 0144 805-02087 LUMP | 275.00000 275.00| 2100.00000 2100.00| 275.00000 275.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0145 805-02658 618.000 LFT | 3.10000 1915.80| 2.25000 1390.50| 3.10000 1915.80 CABLE, COAXIAL | | | 0146 805-03793 4.000 EACH | 1.20000 4.80| 5.30000 21.20| 1.20000 4.80 DETECTOR CARD RACK AND DETECTOR MODULES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -10 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 805-04973 171.000 LFT | 5.75000 983.25| 6.40000 1094.40| 5.75000 983.25 CONDUIT ,PVC, 1.5 IN., SCHEDULE 80, FOR | | | ELECTRIC | | | 0148 805-05870 4.000 EACH | 1195.00000 4780.00| 1600.00000 6400.00| 1195.00000 4780.00 SIGNAL SUPPORT FOUNDATION , 3.5 FT DIA | | | X 8FT. | | | 0149 805-06592 114.000 LFT | 11.00000 1254.00| 17.00000 1938.00| 11.00000 1254.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0150 805-06595 463.000 LFT | 8.40000 3889.20| 6.50000 3009.50| 8.40000 3889.20 CONDUIT, PVC, 2 IN. | | | 0151 805-06600 172.000 LFT | 11.25000 1935.00| 6.50000 1118.00| 11.25000 1935.00 CONDUIT, PVC, 3 IN. , SCHEDULE 40 | | | 0153 805-06886 1.000 EACH | 28525.00000 28525.00| 27000.00000 27000.00| 28525.00000 28525.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0154 805-08093 4.000 EACH | 14200.00000 56800.00| 14000.00000 56000.00| 14200.00000 56800.00 POLE COMBINATION SIGNAL-LUMINARIE, | | | DECORATIVE | | | 0155 805-08129 351.000 LFT | 1.30000 456.30| 0.30000 105.30| 1.30000 456.30 SIGNAL CABLE , 2C 10GA. | | | 0156 805-78205 4.000 EACH | 800.00000 3200.00| 850.00000 3400.00| 800.00000 3200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0157 805-78230 4.000 EACH | 1290.00000 5160.00| 1100.00000 4400.00| 1290.00000 5160.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0158 805-78355 8.000 EACH | 455.00000 3640.00| 530.00000 4240.00| 455.00000 3640.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0159 805-78370 8.000 EACH | 95.00000 760.00| 53.25000 426.00| 95.00000 760.00 PEDESTRIAN PUSH BUTTON | | | 0160 805-78467 14.000 LFT | 1.80000 25.20| 2.15000 30.10| 1.80000 25.20 SIGNAL CABLE, 3C 8GA. | | | 0161 805-78485 642.000 LFT | 1.30000 834.60| 0.85000 545.70| 1.30000 834.60 SIGNAL CABLE, 5C 14GA. | | | 0162 805-78490 1207.000 LFT | 1.35000 1629.45| 0.85000 1025.95| 1.35000 1629.45 SIGNAL CABLE, 7C 14GA. | | | 0163 805-95888 5476.000 LFT | 0.85000 4654.60| 1.05000 5749.80| 0.85000 4654.60 WIRE, NO. 8 COPPER, 1C | | | 0164 805-95889 1826.000 LFT | 0.40000 730.40| 0.30000 547.80| 0.40000 730.40 WIRE, NO. 10 COPPER, 1C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -11 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 805-95890 1104.000 LFT | 0.75000 828.00| 0.30000 331.20| 0.75000 828.00 WIRE, NO. 12 COPPER, 1/C | | | 0166 805-99338 128.000 LFT | 1.00000 128.00| 1.05000 134.40| 1.00000 128.00 WIRE, AWG, NO. 6 COPPER, GROUND, 1/C | | | 0167 807-02782 4.000 EACH | 1570.00000 6280.00| 2700.00000 10800.00| 1570.00000 6280.00 LUMINAIRE MAST ARM, 12 FT. , DECORATIVE | | | 0168 807-03951 16.000 EACH | 3325.00000 53200.00| 2800.00000 44800.00| 3325.00000 53200.00 LIGHT POLE, ORNAMENTAL , FIXTURE, | | | DECORATIVE | | | 0169 807-03968 1825.000 LFT | 2.05000 3741.25| 3.20000 5840.00| 2.05000 3741.25 CONDUIT, PVC, 1 IN., SCHEDULE 80, FOR | | | ELECTRIC | | | 0170 807-04866 2.000 EACH | 240.00000 480.00| 160.00000 320.00| 240.00000 480.00 LUMINAIRE , 400 WATT, DECORATIVE | | | 0171 807-04922 16.000 EACH | 465.00000 7440.00| 480.00000 7680.00| 465.00000 7440.00 LIGHT STANDARD FOUNDATION , 2 FT. DIA. | | | X 5 FT. | | | 0172 807-86805 2.000 EACH | 3120.00000 6240.00| 640.00000 1280.00| 3120.00000 6240.00 SERVICE POINT, I , MODIFIED | | | 0173 808-03439 1941.000 LFT | 4.43000 8598.63| 3.60000 6987.60| 4.43000 8598.63 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0174 808-04767 451.000 LFT | 2.94000 1325.94| 1.80000 811.80| 2.94000 1325.94 LINE , THERMOPLASTIC, BROKEN, WHITE, | | | 12IN. | | | 0175 808-06701 45.000 LFT | 0.50000 22.50| 0.30000 13.50| 0.50000 22.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0176 808-06703 480.000 LFT | 0.50000 240.00| 0.30000 144.00| 0.50000 240.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0177 808-75240 14114.000 LFT | 0.50000 7057.00| 0.30000 4234.20| 0.50000 7057.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0178 808-75245 15376.000 LFT | 0.50000 7688.00| 0.30000 4612.80| 0.50000 7688.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0179 808-75278 483.000 LFT | 2.25000 1086.75| 1.80000 869.40| 2.25000 1086.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -12 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 808-75297 472.000 LFT | 4.43000 2090.96| 3.60000 1699.20| 4.43000 2090.96 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0181 808-75300 473.000 LFT | 0.86000 406.78| 0.95000 449.35| 0.86000 406.78 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0182 808-75320 48.000 EACH | 40.60000 1948.80| 61.75000 2964.00| 40.60000 1948.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0183 808-75325 44.000 EACH | 69.55000 3060.20| 90.50000 3982.00| 69.55000 3060.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0184 808-92027 3233.000 LFT | 0.92000 2974.36| 0.60000 1939.80| 0.92000 2974.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0185 805-04952 1.000 EACH | 17700.00000 17700.00| 16000.00000 16000.00| 17700.00000 17700.00 CONTROLLER AND CABINET | | | SECTION TOTALS | $ 7,383,761.58| $ 7,495,933.84| $ 7,503,445.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,383,761.58| $ 7,495,933.84| $ 7,503,445.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -13 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 268597.72000 268597.72| 70000.00000 70000.00| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0002 108-01614 LUMP | 17250.00000 17250.00| 15000.00000 15000.00| 30000.00000 30000.00 PARTNERING OVERHEAD | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 615000.00000 615000.00| 250000.00000 250000.00| 500000.00000 500000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 224000.00000 224000.00| 100000.00000 100000.00| 550000.00000 550000.00 CLEARING RIGHT OF WAY | | | 0010 202-01261 2.000 EACH | 1300.00000 2600.00| 830.00000 1660.00| 875.00000 1750.00 TESTING FOR ASBESTOS | | | 0011 202-01300 1.000 EACH | 1500.00000 1500.00| 2200.00000 2200.00| 20000.00000 20000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0012 202-02278 911.000 LFT | 4.00000 3644.00| 6.35000 5784.85| 4.60000 4190.60 CURB, CONCRETE, REMOVE | | | 0013 202-02928 5.000 EACH | 125.00000 625.00| 500.00000 2500.00| 500.00000 2500.00 CATCH BASIN, REMOVE | | | 0015 202-03000 LUMP | 8499.00000 8499.00| 10750.00000 10750.00| 12230.00000 12230.00 HOUSES AND BUILDINGS, REMOVE PARCEL NO. | | | 56 | | | 0016 202-74025 22.000 LFT | 5.00000 110.00| 35.00000 770.00| 10.50000 231.00 FENCE, REMOVE | | | 0017 202-74035 40.000 EACH | 20.00000 800.00| 23.00000 920.00| 21.00000 840.00 SIGN, REMOVE | | | 0018 202-90277 3.000 EACH | 320.00000 960.00| 315.00000 945.00| 320.00000 960.00 DETECTOR HOUSING, REMOVE | | | 0019 202-91385 2.000 EACH | 125.00000 250.00| 505.00000 1010.00| 235.00000 470.00 INLET, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -14 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-93047 1.000 EACH | 200.00000 200.00| 760.00000 760.00| 800.00000 800.00 MANHOLE, REMOVE | | | 0021 203-02000 21890.000 CYS | 4.22000 92375.80| 11.00000 240790.00| 28.00000 612920.00 EXCAVATION, COMMON | | | 0022 205-06933 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 5280.000 LFT | 1.34000 7075.20| 1.34000 7075.20| 1.34000 7075.20 TEMPORARY SILT FENCE | | | 0024 207-08263 49470.000 SYS | 11.00000 544170.00| 14.15000 700000.50| 18.00000 890460.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 6845.000 SYS | 7.60000 52022.00| 11.50000 78717.50| 20.50000 140322.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 210-07739 194.000 EACH | 55.00000 10670.00| 50.00000 9700.00| 300.00000 58200.00 TEMPORARY INLET PROTECTION | | | 0027 210-07739 1.000 EACH | 150.00000 150.00| 2500.00000 2500.00| 200.00000 200.00 TEMPORARY SEDIMENT CONTROL, INLET | | | FILTERS CLEANING | | | 0028 210-07764 LUMP | 39390.00000 39390.00| 24190.00000 24190.00| 24190.00000 24190.00 IRRIGATION SYSTEM | | | 0029 210-09164 637.000 SYS | 85.00000 54145.00| 85.00000 54145.00| 85.00000 54145.00 PAVING SYSTEM POROUS GREEN | | | 0030 211-09264 36524.000 CYS | 0.01000 365.24| 0.01000 365.24| 2.50000 91310.00 STRUCTURE BACKFILL, TYPE 1 | | | 0031 211-09265 180.000 CYS | 35.00000 6300.00| 80.25000 14445.00| 40.00000 7200.00 STRUCTURE BACKFILL, TYPE 2 | | | 0032 211-09267 9.000 CYS | 60.00000 540.00| 250.00000 2250.00| 40.00000 360.00 STRUCTURE BACKFILL, TYPE 4 | | | 0033 302-07455 259.000 CYS | 54.00000 13986.00| 56.05000 14516.95| 90.00000 23310.00 DENSE GRADED SUBBASE | | | 0034 303-07449 263.000 TON | 20.00000 5260.00| 35.15000 9244.45| 43.00000 11309.00 COMPACTED AGGREGATE, NO. 73 | | | 0035 304-07491 55.000 TON | 120.00000 6600.00| 95.00000 5225.00| 92.25000 5073.75 HMA PATCHING, TYPE C | | | 0036 304-07493 47.000 TON | 120.00000 5640.00| 90.00000 4230.00| 120.00000 5640.00 WIDENING WITH HMA, TYPE B | | | 0037 306-08034 2809.000 SYS | 4.80000 13483.20| 1.30000 3651.70| 4.60000 12921.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0038 307-05402 1012.000 SYS | 139.00000 140668.00| 59.60000 60315.20| 105.00000 106260.00 CEMENT CONCRETE PAVEMENT, COLORED AND | | | PATTERNED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -15 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 401-07334 3784.000 TON | 95.00000 359480.00| 97.30000 368183.20| 85.25000 322586.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0040 401-07403 5906.000 TON | 62.00000 366172.00| 80.40000 474842.40| 61.50000 363219.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07408 20600.000 TON | 58.00000 1194800.00| 68.15000 1403890.00| 48.00000 988800.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0042 406-05520 45.000 TON | 200.00000 9000.00| 445.00000 20025.00| 1.00000 45.00 ASPHALT FOR TACK COAT | | | 0043 502-06457 775.000 SYS | 70.00000 54250.00| 44.00000 34100.00| 45.00000 34875.00 PCCP, 9 IN. | | | 0044 603-03398 351.000 LFT | 19.00000 6669.00| 19.00000 6669.00| 19.00000 6669.00 FENCE, RELOCATE | | | 0045 604-07894 14.000 SYS | 80.00000 1120.00| 125.00000 1750.00| 180.00000 2520.00 CURB RAMP, CONCRETE, A | | | 0046 604-07897 143.000 SYS | 98.00000 14014.00| 140.00000 20020.00| 180.00000 25740.00 CURB RAMP, CONCRETE, C | | | 0047 604-07901 92.000 SYS | 120.00000 11040.00| 165.00000 15180.00| 220.00000 20240.00 CURB RAMP, CONCRETE, G | | | 0048 604-07904 164.000 SYS | 107.00000 17548.00| 130.00000 21320.00| 253.00000 41492.00 CURB RAMP, CONCRETE, L | | | 0049 604-91531 6542.000 SYS | 32.00000 209344.00| 35.60000 232895.20| 26.00000 170092.00 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06120 1573.000 LFT | 15.20000 23909.60| 23.55000 37044.15| 11.00000 17303.00 CURB, CONCRETE | | | 0051 605-06121 874.000 LFT | 13.40000 11711.60| 15.80000 13809.20| 17.50000 15295.00 CURB, CONCRETE, B | | | 0052 605-06155 15407.000 LFT | 12.40000 191046.80| 10.30000 158692.10| 10.50000 161773.50 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 605-06235 55.000 LFT | 170.00000 9350.00| 0.01000 0.55| 82.00000 4510.00 CENTER CURB, D, CONCRETE, MODIFIED | | | 0054 610-07487 334.000 TON | 110.00000 36740.00| 105.00000 35070.00| 110.00000 36740.00 HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 2518.000 SYS | 47.00000 118346.00| 48.00000 120864.00| 43.10000 108525.80 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 2834.000 SYS | 47.50000 134615.00| 54.40000 154169.60| 54.00000 153036.00 PCCP FOR APPROACHES, 9 IN. | | | 0057 611-06497 62.000 EACH | 129.00000 7998.00| 129.00000 7998.00| 140.00000 8680.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06505 21.000 EACH | 500.00000 10500.00| 500.00000 10500.00| 500.00000 10500.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -16 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 615-06510 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 350.00000 700.00 MONUMENT, C | | | 0060 615-06527 1.000 EACH | 400.00000 400.00| 400.00000 400.00| 400.00000 400.00 MONUMENT, SECTION CORNER | | | 0061 616-02320 32.000 SYS | 7.00000 224.00| 10.65000 340.80| 6.00000 192.00 GEOTEXTILES | | | 0062 616-06405 17.000 TON | 82.00000 1394.00| 71.00000 1207.00| 84.00000 1428.00 RIPRAP, REVETMENT | | | 0063 621-01004 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| 450.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0064 621-02363 1000.000 SYS | 0.90000 900.00| 0.90000 900.00| 0.90000 900.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0065 621-04317 723.000 SYS | 0.70000 506.10| 0.70000 506.10| 0.70000 506.10 MULCHED SEEDING BUFFALO GRASS | | | 0066 621-06559 1940.000 SYS | 0.75000 1455.00| 0.75000 1455.00| 0.75000 1455.00 MULCHED SEEDING, R | | | 0067 621-06567 78.000 kGAL | 1.00000 78.00| 1.00000 78.00| 1.00000 78.00 WATER | | | 0068 621-06575 21436.000 SYS | 2.72000 58305.92| 2.72000 58305.92| 2.72000 58305.92 SODDING, NURSERY | | | 0069 621-98038 138.000 CYS | 72.00000 9936.00| 72.00000 9936.00| 72.00000 9936.00 MULCH, HARDWOOD SHREDDED BARK | | | 0070 622-05635 32.000 EACH | 60.75000 1944.00| 60.75000 1944.00| 60.75000 1944.00 PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | | BROAD SPREADING, SEMISPREADING, OVER 24 | | | TO 36 IN. | | | 0071 622-05638 68.000 EACH | 46.75000 3179.00| 46.75000 3179.00| 46.75000 3179.00 PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | | 0072 622-05639 56.000 EACH | 53.50000 2996.00| 53.50000 2996.00| 53.50000 2996.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0073 622-05645 48.000 EACH | 285.00000 13680.00| 285.00000 13680.00| 285.00000 13680.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 72 TO 96 IN. | | | 0074 622-05654 508.000 EACH | 14.65000 7442.20| 14.65000 7442.20| 14.65000 7442.20 PLANT, PERENNIAL | | | 0075 622-98200 12.000 EACH | 35.00000 420.00| 35.00000 420.00| 35.00000 420.00 SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -17 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 628-09402 24.000 MOS | 1900.00000 45600.00| 2850.00000 68400.00| 1920.00000 46080.00 FIELD OFFICE, B | | | 0077 710-51864 6.000 EACH | 2750.00000 16500.00| 1675.00000 10050.00| 525.00000 3150.00 FIELD DRILLED HOLE | | | 0078 711-90932 611.000 LFT | 6.15000 3757.65| 6.15000 3757.65| 6.15000 3757.65 EDGING, STEEL | | | 0079 715-01902 225.000 LFT | 30.00000 6750.00| 31.50000 7087.50| 37.00000 8325.00 WATER SERVICE LINE, 2 IN. COMMERCIAL | | | 0080 715-02181 20.000 LFT | 75.00000 1500.00| 560.00000 11200.00| 115.00000 2300.00 SANITARY SEWER SERVICE ADJUSTMENT | | | 0081 715-05024 1146.000 LFT | 45.00000 51570.00| 76.50000 87669.00| 100.00000 114600.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0082 715-05061 738.000 LFT | 43.00000 31734.00| 39.35000 29040.30| 56.50000 41697.00 WATER SERVICE LINE, 6 IN. , INDUSTRIAL | | | 0083 715-05149 5970.000 LFT | 20.00000 119400.00| 34.00000 202980.00| 36.00000 214920.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0084 715-05152 1341.000 LFT | 21.00000 28161.00| 37.50000 50287.50| 42.00000 56322.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0085 715-05154 2693.000 LFT | 28.00000 75404.00| 44.15000 118895.95| 73.00000 196589.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0086 715-05156 1017.000 LFT | 36.00000 36612.00| 66.00000 67122.00| 79.00000 80343.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0087 715-05159 1466.000 LFT | 54.00000 79164.00| 87.50000 128275.00| 180.00000 263880.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0088 715-05161 322.000 LFT | 80.00000 25760.00| 125.00000 40250.00| 200.00000 64400.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0089 715-05162 1290.000 LFT | 88.00000 113520.00| 125.00000 161250.00| 250.00000 322500.00 PIPE, TYPE 2, CIRCULAR, 54 IN. | | | 0090 715-05408 1809.000 LFT | 18.00000 32562.00| 58.00000 104922.00| 49.50000 89545.50 PIPE, SANITARY SEWER, 8 IN. , SDR 35 | | | 0091 715-05413 333.000 LFT | 47.00000 15651.00| 105.50000 35131.50| 72.50000 24142.50 PIPE, SANITARY SEWER, 18 IN. , SDR 35 | | | 0092 715-05711 86.000 LFT | 24.00000 2064.00| 33.20000 2855.20| 40.80000 3508.80 PIPE, SANITARY SEWER, 6 IN. , SDR 35 | | | 0093 715-08250 40.000 LFT | 40.00000 1600.00| 100.00000 4000.00| 80.00000 3200.00 PIPE, DUCTILE IRON, 12 IN. | | | 0094 715-08305 18.000 TON | 104.00000 1872.00| 125.00000 2250.00| 200.00000 3600.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0095 715-09064 19713.000 LFT | 1.00000 19713.00| 1.25000 24641.25| 1.25000 24641.25 VIDEO INSPECTION FOR PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -18 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 715-09191 127.000 LFT | 104.00000 13208.00| 142.00000 18034.00| 138.00000 17526.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | | SFT. | | | 0097 715-91739 797.000 LFT | 43.00000 34271.00| 41.75000 33274.75| 66.80000 53239.60 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0098 715-92544 9131.000 LFT | 45.00000 410895.00| 58.50000 534163.50| 85.00000 776135.00 WATER MAIN, DUCTILE IRON, 12 IN. | | | 0099 715-96629 1550.000 LFT | 22.00000 34100.00| 19.85000 30767.50| 20.00000 31000.00 WATER SERVICE LINE, 1 IN. , RESIDENTIAL | | | 0100 716-09360 128.000 LFT | 39.00000 4992.00| 14.00000 1792.00| 26.25000 3360.00 PIPE INSTALLATION, TRENCHLESS, 3 IN. , | | | SLEEVES FOR IRRIGATION | | | 0101 716-09396 153.000 LFT | 21.00000 3213.00| 16.65000 2547.45| 21.00000 3213.00 PIPE INSTALLATION, TRENCHLESS, 2 IN. , | | | STEEL, GALVANIZED, SLEEVES FOR SIGNAL | | | 0102 720-03194 2.000 EACH | 11600.00000 23200.00| 10000.00000 20000.00| 10000.00000 20000.00 MANHOLE , L, W/BEEHIVE CASTING | | | 0103 720-03194 1.000 EACH | 11400.00000 11400.00| 8560.00000 8560.00| 15170.00000 15170.00 MANHOLE , L8, MODIFIED | | | 0104 720-03194 1.000 EACH | 5050.00000 5050.00| 3810.00000 3810.00| 3250.00000 3250.00 MANHOLE H8, MODIFIED | | | 0105 720-03194 1.000 EACH | 16600.00000 16600.00| 15450.00000 15450.00| 14100.00000 14100.00 MANHOLE M | | | 0106 720-04666 1.000 EACH | 2600.00000 2600.00| 2370.00000 2370.00| 2750.00000 2750.00 CATCH BASIN , C8 | | | 0107 720-44000 31.000 EACH | 325.00000 10075.00| 290.00000 8990.00| 685.00000 21235.00 CASTING, ADJUST TO GRADE | | | 0108 720-45030 1.000 EACH | 1900.00000 1900.00| 1825.00000 1825.00| 1340.00000 1340.00 INLET, E7 | | | 0109 720-45105 3.000 EACH | 1900.00000 5700.00| 1770.00000 5310.00| 1615.00000 4845.00 INLET, A2, MODIFIED | | | 0110 720-45115 88.000 EACH | 1900.00000 167200.00| 1850.00000 162800.00| 1690.00000 148720.00 INLET, A8, MODIFIED | | | 0111 720-45315 91.000 EACH | 2100.00000 191100.00| 2025.00000 184275.00| 2440.00000 222040.00 CATCH BASIN, A8, MODIFIED | | | 0112 720-45510 39.000 EACH | 3500.00000 136500.00| 2420.00000 94380.00| 2900.00000 113100.00 MANHOLE, C4, MODIFIED | | | 0113 720-45510 8.000 EACH | 3900.00000 31200.00| 2400.00000 19200.00| 3000.00000 24000.00 MANHOLE, C4, MODIFIED , SANITARY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -19 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 720-45605 11.000 LFT | 300.00000 3300.00| 560.00000 6160.00| 605.00000 6655.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0115 720-90349 11.000 EACH | 3450.00000 37950.00| 2420.00000 26620.00| 3000.00000 33000.00 MANHOLE, C8 , MODIFIED | | | 0116 720-91110 1.000 EACH | 16900.00000 16900.00| 15900.00000 15900.00| 14750.00000 14750.00 MANHOLE, N4 , MODIFIED | | | 0117 720-91973 2.000 EACH | 4900.00000 9800.00| 3950.00000 7900.00| 3255.00000 6510.00 MANHOLE, H4 , MODIFIED | | | 0118 720-94612 22.000 EACH | 6725.00000 147950.00| 5515.00000 121330.00| 6395.00000 140690.00 MANHOLE, K4 , MODIFIED | | | 0119 720-94840 16.000 EACH | 265.00000 4240.00| 220.00000 3520.00| 150.00000 2400.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0120 720-95409 16.000 EACH | 4500.00000 72000.00| 3650.00000 58400.00| 4000.00000 64000.00 MANHOLE, J4, MODIFIED | | | 0121 720-96999 23.000 EACH | 4500.00000 103500.00| 4600.00000 105800.00| 4400.00000 101200.00 FIRE HYDRANT ASSEMBLY | | | 0122 720-98869 2.000 EACH | 9700.00000 19400.00| 10000.00000 20000.00| 15000.00000 30000.00 MANHOLE, L4, MODIFIED | | | 0123 732-02433 17.000 EACH | 2200.00000 37400.00| 2315.00000 39355.00| 2000.00000 34000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 12 IN. | | | 0124 732-02532 10.000 EACH | 1300.00000 13000.00| 1430.00000 14300.00| 1200.00000 12000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0125 732-06050 2.000 EACH | 1300.00000 2600.00| 550.00000 1100.00| 350.00000 700.00 CAP , WELL | | | 0126 732-94780 7.000 EACH | 1000.00000 7000.00| 1700.00000 11900.00| 1221.00000 8547.00 WATER SERVICE CONNECTION , COMMERCIAL | | | 0127 732-94780 22.000 EACH | 1950.00000 42900.00| 2935.00000 64570.00| 2295.00000 50490.00 WATER SERVICE CONNECTION , INDUSTRIAL | | | 0128 732-94780 48.000 EACH | 400.00000 19200.00| 725.00000 34800.00| 980.00000 47040.00 WATER SERVICE CONNECTION , RESIDENTIAL | | | 0129 732-97009 21.000 EACH | 400.00000 8400.00| 1220.00000 25620.00| 513.00000 10773.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0130 801-03290 4.000 EACH | 170.00000 680.00| 170.00000 680.00| 400.00000 1600.00 CONSTRUCTION SIGN, C | | | 0131 801-04308 24.000 EACH | 249.00000 5976.00| 249.00000 5976.00| 462.00000 11088.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0132 801-06625 24.000 EACH | 80.00000 1920.00| 80.00000 1920.00| 105.00000 2520.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -20 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 801-06640 12.000 EACH | 159.00000 1908.00| 159.00000 1908.00| 275.00000 3300.00 CONSTRUCTION SIGN, A | | | 0134 801-06645 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 57.00000 228.00 CONSTRUCTION SIGN, B | | | 0135 801-06775 LUMP | 376000.00000 376000.00| 49999.34000 49999.34| 200000.00000 200000.00 MAINTAINING TRAFFIC | | | 0136 801-07119 552.000 LFT | 33.00000 18216.00| 33.00000 18216.00| 13.61000 7512.72 BARRICADE, III-B | | | 0137 802-05701 946.000 LFT | 10.00000 9460.00| 10.10000 9554.60| 10.00000 9460.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0138 802-76025 405.000 SFT | 12.80000 5184.00| 11.30000 4576.50| 12.80000 5184.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0139 802-76035 176.000 SFT | 11.80000 2076.80| 11.45000 2015.20| 11.80000 2076.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0140 805-01479 1.000 EACH | 550.00000 550.00| 780.00000 780.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0141 805-01842 4.000 EACH | 890.00000 3560.00| 885.00000 3540.00| 890.00000 3560.00 HANDHOLE, SIGNAL | | | 0142 805-02072 3.000 EACH | 5200.00000 15600.00| 4360.00000 13080.00| 5200.00000 15600.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | , DECORATIVE | | | 0143 805-02073 1.000 EACH | 5900.00000 5900.00| 4500.00000 4500.00| 5900.00000 5900.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | , DECORATIVE | | | 0144 805-02087 LUMP | 500.00000 500.00| 275.00000 275.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0145 805-02658 618.000 LFT | 3.20000 1977.60| 3.10000 1915.80| 3.20000 1977.60 CABLE, COAXIAL | | | 0146 805-03793 4.000 EACH | 10.00000 40.00| 1.20000 4.80| 10.00000 40.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0147 805-04973 171.000 LFT | 5.50000 940.50| 5.75000 983.25| 5.50000 940.50 CONDUIT ,PVC, 1.5 IN., SCHEDULE 80, FOR | | | ELECTRIC | | | 0148 805-05870 4.000 EACH | 1250.00000 5000.00| 1195.00000 4780.00| 1250.00000 5000.00 SIGNAL SUPPORT FOUNDATION , 3.5 FT DIA | | | X 8FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -21 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 805-06592 114.000 LFT | 15.00000 1710.00| 11.00000 1254.00| 15.00000 1710.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0150 805-06595 463.000 LFT | 7.20000 3333.60| 8.40000 3889.20| 7.20000 3333.60 CONDUIT, PVC, 2 IN. | | | 0151 805-06600 172.000 LFT | 8.50000 1462.00| 11.25000 1935.00| 8.50000 1462.00 CONDUIT, PVC, 3 IN. , SCHEDULE 40 | | | 0153 805-06886 1.000 EACH | 28500.00000 28500.00| 28525.00000 28525.00| 28500.00000 28500.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0154 805-08093 4.000 EACH | 14800.00000 59200.00| 14200.00000 56800.00| 14800.00000 59200.00 POLE COMBINATION SIGNAL-LUMINARIE, | | | DECORATIVE | | | 0155 805-08129 351.000 LFT | 2.10000 737.10| 1.30000 456.30| 2.10000 737.10 SIGNAL CABLE , 2C 10GA. | | | 0156 805-78205 4.000 EACH | 820.00000 3280.00| 800.00000 3200.00| 820.00000 3280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0157 805-78230 4.000 EACH | 1340.00000 5360.00| 1290.00000 5160.00| 1340.00000 5360.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0158 805-78355 8.000 EACH | 450.00000 3600.00| 455.00000 3640.00| 450.00000 3600.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0159 805-78370 8.000 EACH | 130.00000 1040.00| 95.00000 760.00| 130.00000 1040.00 PEDESTRIAN PUSH BUTTON | | | 0160 805-78467 14.000 LFT | 3.20000 44.80| 1.80000 25.20| 3.20000 44.80 SIGNAL CABLE, 3C 8GA. | | | 0161 805-78485 642.000 LFT | 2.10000 1348.20| 1.30000 834.60| 2.10000 1348.20 SIGNAL CABLE, 5C 14GA. | | | 0162 805-78490 1207.000 LFT | 2.40000 2896.80| 1.35000 1629.45| 2.40000 2896.80 SIGNAL CABLE, 7C 14GA. | | | 0163 805-95888 5476.000 LFT | 1.00000 5476.00| 0.85000 4654.60| 1.00000 5476.00 WIRE, NO. 8 COPPER, 1C | | | 0164 805-95889 1826.000 LFT | 0.80000 1460.80| 0.40000 730.40| 0.80000 1460.80 WIRE, NO. 10 COPPER, 1C | | | 0165 805-95890 1104.000 LFT | 0.90000 993.60| 0.75000 828.00| 0.90000 993.60 WIRE, NO. 12 COPPER, 1/C | | | 0166 805-99338 128.000 LFT | 1.00000 128.00| 1.00000 128.00| 1.00000 128.00 WIRE, AWG, NO. 6 COPPER, GROUND, 1/C | | | 0167 807-02782 4.000 EACH | 2550.00000 10200.00| 1570.00000 6280.00| 2550.00000 10200.00 LUMINAIRE MAST ARM, 12 FT. , DECORATIVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -22 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0168 807-03951 16.000 EACH | 3200.00000 51200.00| 3325.00000 53200.00| 3200.00000 51200.00 LIGHT POLE, ORNAMENTAL , FIXTURE, | | | DECORATIVE | | | 0169 807-03968 1825.000 LFT | 5.20000 9490.00| 2.05000 3741.25| 5.20000 9490.00 CONDUIT, PVC, 1 IN., SCHEDULE 80, FOR | | | ELECTRIC | | | 0170 807-04866 2.000 EACH | 250.00000 500.00| 240.00000 480.00| 250.00000 500.00 LUMINAIRE , 400 WATT, DECORATIVE | | | 0171 807-04922 16.000 EACH | 400.00000 6400.00| 465.00000 7440.00| 400.00000 6400.00 LIGHT STANDARD FOUNDATION , 2 FT. DIA. | | | X 5 FT. | | | 0172 807-86805 2.000 EACH | 5250.00000 10500.00| 3120.00000 6240.00| 5250.00000 10500.00 SERVICE POINT, I , MODIFIED | | | 0173 808-03439 1941.000 LFT | 3.40000 6599.40| 5.00000 9705.00| 3.40000 6599.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0174 808-04767 451.000 LFT | 1.70000 766.70| 3.00000 1353.00| 1.70000 766.70 LINE , THERMOPLASTIC, BROKEN, WHITE, | | | 12IN. | | | 0175 808-06701 45.000 LFT | 0.27500 12.38| 0.28000 12.60| 0.28000 12.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0176 808-06703 480.000 LFT | 0.27500 132.00| 0.28000 134.40| 0.28000 134.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0177 808-75240 14114.000 LFT | 0.27500 3881.35| 0.28000 3951.92| 0.28000 3951.92 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0178 808-75245 15376.000 LFT | 0.27500 4228.40| 0.28000 4305.28| 0.28000 4305.28 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0179 808-75278 483.000 LFT | 1.70000 821.10| 3.00000 1449.00| 1.70000 821.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0180 808-75297 472.000 LFT | 3.40000 1604.80| 5.00000 2360.00| 3.40000 1604.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0181 808-75300 473.000 LFT | 0.90000 425.70| 1.50000 709.50| 0.90000 425.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 200 -23 TABULATION OF BIDS ROUTE : HIVELY AVENUE CALL ORDER : 200 CONTRACT ID : R -29455-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0182 808-75320 48.000 EACH | 58.00000 2784.00| 68.00000 3264.00| 58.00000 2784.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0183 808-75325 44.000 EACH | 85.00000 3740.00| 88.00000 3872.00| 85.00000 3740.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0184 808-92027 3233.000 LFT | 0.56000 1810.48| 0.75000 2424.75| 0.56000 1810.48 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0185 805-04952 1.000 EACH | 18500.00000 18500.00| 17700.00000 17700.00| 18500.00000 18500.00 CONTROLLER AND CABINET | | | SECTION TOTALS | $ 8,097,790.14| $ 8,169,245.00| $ 9,984,912.17 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,097,790.14| $ 8,169,245.00| $ 9,984,912.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : R -29644-A COUNTIES : CARROLL LETTING DATE : 08/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 05/29/09 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0500803 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 1,101,549.04 100.0000% 2 35-1460625 LEO BROWN CONSTRUCTION CO $ 1,148,051.86 104.2216% 3 35-1801998 CLR INC $ 1,363,878.50 123.8146% 4 35-1111003 WHITE CONSTRUCTION INC $ 2,318,900.00 210.5126% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 210 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29644-A COUNTIES : CARROLL LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1460625 |( 3 ) 35-1801998 |MICHIANA CONTRACTING INC |LEO BROWN CONSTRUCTION CO |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 1150.00000 1150.00| 5204.00000 5204.00| 18120.00000 18120.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 110-01001 LUMP | 36000.00000 36000.00| 11448.00000 11448.00| 68000.00000 68000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02236 231.000 SYS | 3.45000 796.95| 8.05000 1859.55| 21.00000 4851.00 SURFACE, REMOVE | | | 0006 205-04931 1.000 EACH | 3450.00000 3450.00| 4025.00000 4025.00| 2500.00000 2500.00 SEDIMENT TRAP | | | 0007 205-06937 210.000 LFT | 2.90000 609.00| 2.90000 609.00| 9.00000 1890.00 TEMPORARY SILT FENCE | | | 0008 206-51230 2394.000 CYS | 17.25000 41296.50| 16.10000 38543.40| 19.75000 47281.50 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0009 210-05758 LUMP | 208000.00000 208000.00| 261034.00000 261034.00| 194000.00000 194000.00 BUILDING , BOAT HOUSE | | | 0010 210-05758 LUMP | 560000.00000 560000.00| 559968.00000 559968.00| 619200.00000 619200.00 BUILDING , CANAL BOAT | | | 0011 210-07643 12.000 EACH | 270.00000 3240.00| 86.00000 1032.00| 330.00000 3960.00 TREE PROTECTION | | | 0012 211-02050 1819.000 CYS | 23.00000 41837.00| 40.25000 73214.75| 35.00000 63665.00 B BORROW | | | 0013 211-09265 163.000 CYS | 23.00000 3749.00| 40.25000 6560.75| 95.00000 15485.00 STRUCTURE BACKFILL, TYPE 2 | | | 0014 301-07448 14.000 TON | 46.00000 644.00| 46.00000 644.00| 350.00000 4900.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 502-06627 127.800 SYS | 57.00000 7284.60| 90.37000 11549.29| 245.00000 31311.00 PCCP, 6 IN. | | | 0016 601-03970 43.000 LFT | 96.00000 4128.00| 36.00000 1548.00| 155.00000 6665.00 RAILING, WOOD, 4 FT. 6 IN. | | | 0017 604-91531 57.000 SYS | 58.00000 3306.00| 42.00000 2394.00| 90.00000 5130.00 SIDEWALK, CONCRETE, 4 IN. | | | 0018 621-01004 1.000 EACH | 400.00000 400.00| 403.00000 403.00| 385.00000 385.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 210 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29644-A COUNTIES : CARROLL LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1460625 |( 3 ) 35-1801998 |MICHIANA CONTRACTING INC |LEO BROWN CONSTRUCTION CO |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-02363 840.000 SYS | 1.00000 840.00| 1.01000 848.40| 0.97000 814.80 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0020 621-06554 19.000 LBS | 14.00000 266.00| 14.15000 268.85| 21.00000 399.00 SEED MIXTURE, U | | | 0021 621-06565 0.220 TON | 1525.00000 335.50| 1524.00000 335.28| 2200.00000 484.00 MULCHING MATERIAL | | | 0022 621-06570 135.000 CYS | 23.00000 3105.00| 52.00000 7020.00| 110.00000 14850.00 TOP SOIL | | | 0023 621-08149 45.560 SYS | 44.00000 2004.64| 44.00000 2004.64| 65.00000 2961.40 GRASS , REINFORCED, TURF, GRASS LINED | | | SWALE | | | 0024 628-09402 12.000 MOS | 1220.00000 14640.00| 1846.00000 22152.00| 2500.00000 30000.00 FIELD OFFICE, B | | | 0025 702-51005 118.600 CYS | 750.00000 88950.00| 553.00000 65585.80| 800.00000 94880.00 CONCRETE, A, SUBSTRUCTURE | | | 0026 702-51015 83.000 CYS | 460.00000 38180.00| 380.00000 31540.00| 750.00000 62250.00 CONCRETE, B, FOOTINGS | | | 0027 703-51030 20831.000 LBS | 1.15000 23955.65| 1.39000 28955.09| 1.80000 37495.80 REINFORCING STEEL | | | 0028 731-03915 416.200 SFT | 16.00000 6659.20| 7.72000 3213.06| 40.00000 16648.00 ARCHITECTURAL SURFACE TREATMENT | | | 0029 732-90573 210.000 LFT | 32.00000 6720.00| 29.00000 6090.00| 75.00000 15750.00 WATER SERVICE LINE, 0.75 IN | | | SECTION TOTALS | $ 1,101,549.04| $ 1,148,051.86| $ 1,363,878.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,101,549.04| $ 1,148,051.86| $ 1,363,878.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 210 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29644-A COUNTIES : CARROLL LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( ) |( ) |WHITE CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 110-01001 LUMP | 116000.00000 116000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02236 231.000 SYS | 3.00000 693.00| | SURFACE, REMOVE | | | 0006 205-04931 1.000 EACH | 17416.33000 17416.33| | SEDIMENT TRAP | | | 0007 205-06937 210.000 LFT | 4.00000 840.00| | TEMPORARY SILT FENCE | | | 0008 206-51230 2394.000 CYS | 160.00000 383040.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0009 210-05758 LUMP | 530000.00000 530000.00| | BUILDING , BOAT HOUSE | | | 0010 210-05758 LUMP | 510000.00000 510000.00| | BUILDING , CANAL BOAT | | | 0011 210-07643 12.000 EACH | 50.00000 600.00| | TREE PROTECTION | | | 0012 211-02050 1819.000 CYS | 20.00000 36380.00| | B BORROW | | | 0013 211-09265 163.000 CYS | 20.00000 3260.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0014 301-07448 14.000 TON | 30.00000 420.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 502-06627 127.800 SYS | 95.00000 12141.00| | PCCP, 6 IN. | | | 0016 601-03970 43.000 LFT | 90.00000 3870.00| | RAILING, WOOD, 4 FT. 6 IN. | | | 0017 604-91531 57.000 SYS | 65.00000 3705.00| | SIDEWALK, CONCRETE, 4 IN. | | | 0018 621-01004 1.000 EACH | 350.00000 350.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 210 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29644-A COUNTIES : CARROLL LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( ) |( ) |WHITE CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-02363 840.000 SYS | 0.88000 739.20| | MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0020 621-06554 19.000 LBS | 12.30000 233.70| | SEED MIXTURE, U | | | 0021 621-06565 0.220 TON | 1325.00000 291.50| | MULCHING MATERIAL | | | 0022 621-06570 135.000 CYS | 25.00000 3375.00| | TOP SOIL | | | 0023 621-08149 45.560 SYS | 38.25000 1742.67| | GRASS , REINFORCED, TURF, GRASS LINED | | | SWALE | | | 0024 628-09402 12.000 MOS | 1950.00000 23400.00| | FIELD OFFICE, B | | | 0025 702-51005 118.600 CYS | 3200.00000 379520.00| | CONCRETE, A, SUBSTRUCTURE | | | 0026 702-51015 83.000 CYS | 2500.00000 207500.00| | CONCRETE, B, FOOTINGS | | | 0027 703-51030 20831.000 LBS | 2.00000 41662.00| | REINFORCING STEEL | | | 0028 731-03915 416.200 SFT | 53.00000 22058.60| | ARCHITECTURAL SURFACE TREATMENT | | | 0029 732-90573 210.000 LFT | 46.00000 9660.00| | WATER SERVICE LINE, 0.75 IN | | | SECTION TOTALS | $ 2,318,900.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,318,900.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : R -29645-A COUNTIES : JAY LETTING DATE : 08/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0500818 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 500,864.00 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 513,457.08 102.5143% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 220 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 220 CONTRACT ID : R -29645-A COUNTIES : JAY LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE / PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 5500.00000 5500.00| 5375.00000 5375.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 25000.00000 25000.00| 25520.00000 25520.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 15000.00000 15000.00| 4955.13000 4955.13| CLEARING RIGHT OF WAY | | | 0008 202-02278 43.000 LFT | 10.00000 430.00| 26.43000 1136.49| CURB, CONCRETE, REMOVE | | | 0009 202-52710 12.000 SYS | 65.00000 780.00| 66.80000 801.60| SIDEWALK, CONCRETE, REMOVE | | | 0010 203-02000 463.000 CYS | 22.00000 10186.00| 19.10000 8843.30| EXCAVATION, COMMON | | | 0011 203-02020 691.000 CYS | 22.00000 15202.00| 17.79000 12292.89| EXCAVATION, UNCLASSIFIED | | | 0012 203-02070 1080.000 CYS | 12.00000 12960.00| 19.68000 21254.40| BORROW | | | 0013 205-06937 3318.000 LFT | 1.42000 4711.56| 1.42000 4711.56| TEMPORARY SILT FENCE | | | 0014 210-08156 1.000 EACH | 194737.32000 194737.32| 185000.00000 185000.00| RESTROOM | | | 0015 211-02050 343.000 CYS | 25.00000 8575.00| 37.48000 12855.64| B BORROW | | | 0016 211-07454 9.000 CYS | 24.00000 216.00| 93.33000 839.97| STRUCTURE BACKFILL | | | 0017 301-07448 1063.000 TON | 20.00000 21260.00| 19.00000 20197.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 303-07662 23.000 TON | 30.00000 690.00| 60.47000 1390.81| STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 220 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 220 CONTRACT ID : R -29645-A COUNTIES : JAY LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 236.000 TON | 100.00000 23600.00| 95.75000 22597.00| HMA SURFACE, TYPE A | | | 0020 402-07435 414.000 TON | 60.00000 24840.00| 75.02000 31058.28| HMA INTERMEDIATE, TYPE A | | | 0021 406-05521 2851.000 SYS | 0.10000 285.10| 0.10000 285.10| ASPHALT FOR TACK COAT | | | 0022 502-06327 79.000 SYS | 80.00000 6320.00| 63.00000 4977.00| PCCP, 10 IN. | | | 0023 604-07896 43.000 SYS | 145.00000 6235.00| 145.00000 6235.00| CURB RAMP, CONCRETE, B | | | 0024 604-07901 15.000 SYS | 145.00000 2175.00| 145.00000 2175.00| CURB RAMP, CONCRETE, G | | | 0025 604-91531 385.000 SYS | 31.50000 12127.50| 31.50000 12127.50| SIDEWALK, CONCRETE, 4 IN. | | | 0026 605-06120 294.000 LFT | 22.00000 6468.00| 22.00000 6468.00| CURB, CONCRETE | | | 0027 616-06451 2.000 TON | 225.00000 450.00| 100.00000 200.00| RIPRAP, UNIFORM | | | 0028 621-01004 2.000 EACH | 525.00000 1050.00| 525.00000 1050.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0029 621-02363 1737.000 SYS | 0.52000 903.24| 0.52000 903.24| MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0030 621-06560 1581.000 SYS | 1.22000 1928.82| 1.22000 1928.82| MULCHED SEEDING, U | | | 0031 621-06567 1.000 kGAL | 1.00000 1.00| 1.00000 1.00| WATER | | | 0032 621-06570 320.000 CYS | 39.64000 12684.80| 45.00000 14400.00| TOP SOIL | | | 0033 621-06574 1892.000 SYS | 3.58000 6773.36| 3.58000 6773.36| SODDING | | | 0034 622-05649 9.000 EACH | 370.00000 3330.00| 370.00000 3330.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | 0035 622-05650 16.000 EACH | 535.00000 8560.00| 535.00000 8560.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0036 622-05654 1367.000 EACH | 13.65000 18659.55| 13.65000 18659.55| PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 220 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 220 CONTRACT ID : R -29645-A COUNTIES : JAY LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 622-98200 13.000 EACH | 35.00000 455.00| 35.00000 455.00| SIGN, DO NOT DISTURB | | | 0038 628-09401 6.000 MOS | 1289.00000 7734.00| 2020.16000 12120.96| FIELD OFFICE, A | | | 0039 628-09407 6.000 MOS | 231.00000 1386.00| 231.00000 1386.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0040 715-01765 2.000 EACH | 500.00000 1000.00| 1018.90000 2037.80| PIPE END SECTION, PRECAST CONCRETE, 12 | | | IN. | | | 0041 715-05149 51.000 LFT | 55.00000 2805.00| 81.07000 4134.57| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0042 715-05756 9.000 LFT | 65.00000 585.00| 118.95000 1070.55| PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0043 720-45035 1.000 EACH | 2000.00000 2000.00| 1494.86000 1494.86| INLET, F7 | | | 0044 720-45145 2.000 EACH | 2300.00000 4600.00| 1911.26000 3822.52| INLET, J10, MODIFIED | | | 0045 801-03290 4.000 EACH | 185.00000 740.00| 237.00000 948.00| CONSTRUCTION SIGN, C | | | 0046 801-04308 6.000 EACH | 350.00000 2100.00| 258.00000 1548.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0047 801-06625 16.000 EACH | 110.00000 1760.00| 135.00000 2160.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0048 801-06640 16.000 EACH | 135.00000 2160.00| 243.00000 3888.00| CONSTRUCTION SIGN, A | | | 0049 801-06645 4.000 EACH | 65.00000 260.00| 131.00000 524.00| CONSTRUCTION SIGN, B | | | 0050 801-06775 LUMP | 3617.00000 3617.00| 12760.00000 12760.00| MAINTAINING TRAFFIC | | | 0051 801-07118 60.000 LFT | 10.00000 600.00| 18.95000 1137.00| BARRICADE, III-A | | | 0052 801-07119 60.000 LFT | 11.75000 705.00| 23.55000 1413.00| BARRICADE, III-B | | | 0053 802-04993 LUMP | 6000.00000 6000.00| 5500.00000 5500.00| SIGN , A | | | 0054 802-05705 351.000 LFT | 11.50000 4036.50| 11.50000 4036.50| SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 220 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 220 CONTRACT ID : R -29645-A COUNTIES : JAY LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 802-07060 17.000 EACH | 80.00000 1360.00| 80.00000 1360.00| SIGN, SHEET, RELOCATE | | | 0056 802-76025 78.000 SFT | 29.25000 2281.50| 29.25000 2281.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0057 808-02976 2.000 EACH | 150.00000 300.00| 150.00000 300.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, (HWY), 4 FT. | | | 0058 808-02977 2.000 EACH | 150.00000 300.00| 155.00000 310.00| TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0059 808-03114 2.000 EACH | 250.00000 500.00| 250.00000 500.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0060 808-03115 2.000 EACH | 150.00000 300.00| 180.00000 360.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (XING), 4 FT. | | | 0061 808-03439 21.000 LFT | 6.50000 136.50| 10.50000 220.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0062 808-06713 533.000 LFT | 2.25000 1199.25| 0.96000 511.68| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0063 808-97664 2.000 EACH | 150.00000 300.00| 135.00000 270.00| PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 500,864.00| $ 513,457.08| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 500,864.00| $ 513,457.08| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : R -30263-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 07/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710877 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,058,800.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 2,418,000.00 117.4471% 3 35-1139301 E & B PAVING INC $ 2,494,500.00 121.1628% 31-4351261 SHELLY & SANDS INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 250 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 250 CONTRACT ID : R -30263-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1650.00000 1650.00| 10000.00000 10000.00| 1650.00000 1650.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 60.00000 180.00| 200.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 60.00000 1440.00| 125.00000 3000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 72991.95000 72991.95| 114394.70000 114394.70| 120000.00000 120000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07783 13702.000 TON | 60.00000 822120.00| 66.00000 904332.00| 68.00000 931736.00 HMA PATCHING, TYPE D | | | 0012 306-08036 79687.000 SYS | 0.40000 31874.80| 1.00000 79687.00| 0.80000 63749.60 MILLING, ASPHALT, 2 IN. | | | 0013 306-08432 6606.000 SYS | 0.75000 4954.50| 4.50000 29727.00| 4.00000 26424.00 MILLING, APPROACH | | | 0014 401-06264 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0015 401-07353 9961.000 TON | 83.00000 826763.00| 95.00000 946295.00| 95.20000 948287.20 QC/QA-HMA, 4, 76, SURFACE, 12.5 mm | | | 0016 406-05520 37.000 TON | 400.00000 14800.00| 540.00000 19980.00| 550.00000 20350.00 ASPHALT FOR TACK COAT | | | 0017 610-07788 826.000 TON | 115.00000 94990.00| 122.00000 100772.00| 160.00000 132160.00 HMA FOR APPROACHES, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 250 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 250 CONTRACT ID : R -30263-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09401 8.000 MOS | 2200.00000 17600.00| 2000.00000 16000.00| 2350.00000 18800.00 FIELD OFFICE, A | | | 0019 720-44000 1.000 EACH | 1000.00000 1000.00| 400.00000 400.00| 1000.00000 1000.00 CASTING, ADJUST TO GRADE | | | 0020 801-03290 2.000 EACH | 224.00000 448.00| 295.00000 590.00| 224.00000 448.00 CONSTRUCTION SIGN, C | | | 0021 801-06203 7500.000 LFT | 1.00000 7500.00| 0.35000 2625.00| 1.00000 7500.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0022 801-06207 7500.000 LFT | 1.20000 9000.00| 1.00000 7500.00| 1.00000 7500.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 30.000 EACH | 88.00000 2640.00| 88.00000 2640.00| 88.00000 2640.00 CONSTRUCTION SIGN, A | | | 0024 801-06710 90.000 DAY | 15.00000 1350.00| 15.00000 1350.00| 15.00000 1350.00 FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 20000.00000 20000.00| 50000.00000 50000.00| 78053.05000 78053.05 MAINTAINING TRAFFIC | | | 0026 801-09133 4.000 EACH | 4600.00000 18400.00| 4600.00000 18400.00| 4600.00000 18400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0027 805-02327 33.000 EACH | 150.00000 4950.00| 150.00000 4950.00| 150.00000 4950.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0028 805-78470 13750.000 LFT | 0.30000 4125.00| 0.30000 4125.00| 0.30000 4125.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78510 1375.000 LFT | 2.50000 3437.50| 2.50000 3437.50| 2.50000 3437.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0030 805-78795 4400.000 LFT | 6.70000 29480.00| 6.70000 29480.00| 6.70000 29480.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 808-03178 37.000 EACH | 88.00000 3256.00| 88.00000 3256.00| 88.00000 3256.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0032 808-03179 16.000 EACH | 99.00000 1584.00| 99.00000 1584.00| 99.00000 1584.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0033 808-75051 32355.000 LFT | 0.69000 22324.95| 0.70000 22648.50| 0.69000 22324.95 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0034 808-75054 28000.000 LFT | 0.69000 19320.00| 0.70000 19600.00| 0.69000 19320.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 250 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 250 CONTRACT ID : R -30263-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75061 6980.000 LFT | 0.88000 6142.40| 0.90000 6282.00| 0.88000 6142.40 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 5 IN. | | | 0036 808-75067 506.000 LFT | 4.55000 2302.30| 4.55000 2302.30| 4.55000 2302.30 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75996 460.000 EACH | 4.96000 2281.60| 4.60000 2116.00| 4.60000 2116.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0038 808-75998 460.000 EACH | 14.80000 6808.00| 15.00000 6900.00| 14.80000 6808.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,058,800.00| $ 2,418,000.00| $ 2,494,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,058,800.00| $ 2,418,000.00| $ 2,494,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : R -31110-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 11/30/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800450 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 63,422.98 100.0000% 2 38-2947862 R & R EXCAVATING INC $ 77,299.11 121.8787% 3 35-1067077 RITSCHARD BROTHERS $ 80,752.92 127.3244% 4 35-1817574 YARDBERRY LANDSCAPE $ 97,856.50 154.2919% 5 35-1874009 HAUER EXCAVATING $ 109,789.80 173.1073% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 280 -2 TABULATION OF BIDS ROUTE : 33 CALL ORDER : 280 CONTRACT ID : R -31110-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 38-2947862 |( 3 ) 35-1067077 |BRYAN`S HAULING & EXCAVATING |R & R EXCAVATING INC |RITSCHARD BROTHERS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS | | | 0001 105-08520 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 4.000 MOS | 100.00000 400.00| 200.00000 800.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 202-02255 6.000 EACH | 550.00000 3300.00| 400.00000 2400.00| 640.00000 3840.00 TREE, 18 IN., REMOVE | | | 0007 202-02260 10.000 EACH | 950.00000 9500.00| 550.00000 5500.00| 879.00000 8790.00 TREE, 30 IN., REMOVE | | | 0008 202-02265 2.000 EACH | 1650.00000 3300.00| 650.00000 1300.00| 3713.00000 7426.00 TREE, 48 IN., REMOVE | | | 0010 202-03000 LUMP | 10000.00000 10000.00| 10940.00000 10940.00| 7643.00000 7643.00 HOUSES AND BUILDINGS, REMOVE , Parcel | | | 120 | | | 0011 202-03000 LUMP | 10000.00000 10000.00| 9263.00000 9263.00| 10114.00000 10114.00 HOUSES AND BUILDINGS, REMOVE , Parcel 5 | | | 0012 202-03000 LUMP | 3800.00000 3800.00| 3545.00000 3545.00| 4751.00000 4751.00 HOUSES AND BUILDINGS, REMOVE , Parcel 8 | | | 0013 202-03000 LUMP | 8500.00000 8500.00| 10130.00000 10130.00| 10693.00000 10693.00 HOUSES AND BUILDINGS, REMOVE , Parcel 9 | | | 0014 202-03135 330.000 SFT | 3.33000 1098.90| 5.00000 1650.00| 6.67000 2201.10 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0015 202-07554 4.000 CYS | 0.01000 0.04| 25.00000 100.00| 44.49000 177.96 REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0016 202-07555 4.000 CYS | 0.01000 0.04| 100.00000 400.00| 44.49000 177.96 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0018 205-06937 1137.000 LFT | 1.00000 1137.00| 1.65000 1876.05| 3.30000 3752.10 TEMPORARY SILT FENCE | | | 0019 621-01004 1.000 EACH | 100.00000 100.00| 450.00000 450.00| 389.00000 389.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 280 -3 TABULATION OF BIDS ROUTE : 33 CALL ORDER : 280 CONTRACT ID : R -31110-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 38-2947862 |( 3 ) 35-1067077 |BRYAN`S HAULING & EXCAVATING |R & R EXCAVATING INC |RITSCHARD BROTHERS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-06559 2733.000 SYS | 1.00000 2733.00| 0.82000 2241.06| 0.60000 1639.80 MULCHED SEEDING, R | | | 0023 202-02250 2.000 EACH | 450.00000 900.00| 350.00000 700.00| 712.00000 1424.00 TREE, 10 IN., REMOVE | | | 0024 202-74035 1.000 EACH | 600.00000 600.00| 650.00000 650.00| 2000.00000 2000.00 SIGN, REMOVE , PARCEL 7 | | | 0025 202-74035 4.000 EACH | 300.00000 1200.00| 400.00000 1600.00| 500.00000 2000.00 SIGN, REMOVE , PARCEL13 | | | 0026 202-74035 2.000 EACH | 250.00000 500.00| 500.00000 1000.00| 500.00000 1000.00 SIGN, REMOVE , PARCEL 46 | | | 0027 202-74035 1.000 EACH | 750.00000 750.00| 7500.00000 7500.00| 2000.00000 2000.00 SIGN, REMOVE , PARCEL 127 SA | | | 0028 202-74035 1.000 EACH | 1000.00000 1000.00| 7500.00000 7500.00| 2000.00000 2000.00 SIGN, REMOVE , PARCEL 127 SB | | | 0029 202-74035 1.000 EACH | 500.00000 500.00| 5500.00000 5500.00| 2000.00000 2000.00 SIGN, REMOVE , PARCEL 129 SA | | | 0030 801-06775 LUMP | 4000.00000 4000.00| 2000.00000 2000.00| 6230.00000 6230.00 MAINTAINING TRAFFIC | | | 0031 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | SECTION TOTALS | $ 63,422.98| $ 77,299.11| $ 80,752.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 63,422.98| $ 77,299.11| $ 80,752.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 280 -4 TABULATION OF BIDS ROUTE : 33 CALL ORDER : 280 CONTRACT ID : R -31110-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1874009 |( ) |YARDBERRY LANDSCAPE |HAUER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS | | | 0001 105-08520 1.000 EACH | 300.00000 300.00| 125.00000 125.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 4.000 MOS | 150.00000 600.00| 80.00000 320.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 202-02255 6.000 EACH | 600.00000 3600.00| 600.00000 3600.00| TREE, 18 IN., REMOVE | | | 0007 202-02260 10.000 EACH | 1000.00000 10000.00| 1100.00000 11000.00| TREE, 30 IN., REMOVE | | | 0008 202-02265 2.000 EACH | 1800.00000 3600.00| 1700.00000 3400.00| TREE, 48 IN., REMOVE | | | 0010 202-03000 LUMP | 10000.00000 10000.00| 14850.00000 14850.00| HOUSES AND BUILDINGS, REMOVE , Parcel | | | 120 | | | 0011 202-03000 LUMP | 11500.00000 11500.00| 19300.00000 19300.00| HOUSES AND BUILDINGS, REMOVE , Parcel 5 | | | 0012 202-03000 LUMP | 6000.00000 6000.00| 12300.00000 12300.00| HOUSES AND BUILDINGS, REMOVE , Parcel 8 | | | 0013 202-03000 LUMP | 11000.00000 11000.00| 18800.00000 18800.00| HOUSES AND BUILDINGS, REMOVE , Parcel 9 | | | 0014 202-03135 330.000 SFT | 28.00000 9240.00| 7.00000 2310.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0015 202-07554 4.000 CYS | 100.00000 400.00| 20.00000 80.00| REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0016 202-07555 4.000 CYS | 100.00000 400.00| 20.00000 80.00| REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0018 205-06937 1137.000 LFT | 3.50000 3979.50| 0.50000 568.50| TEMPORARY SILT FENCE | | | 0019 621-01004 1.000 EACH | 700.00000 700.00| 2362.60000 2362.60| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 280 -5 TABULATION OF BIDS ROUTE : 33 CALL ORDER : 280 CONTRACT ID : R -31110-A COUNTIES : ELKHART LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1874009 |( ) |YARDBERRY LANDSCAPE |HAUER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-06559 2733.000 SYS | 1.00000 2733.00| 0.90000 2459.70| MULCHED SEEDING, R | | | 0023 202-02250 2.000 EACH | 400.00000 800.00| 360.00000 720.00| TREE, 10 IN., REMOVE | | | 0024 202-74035 1.000 EACH | 2000.00000 2000.00| 1804.00000 1804.00| SIGN, REMOVE , PARCEL 7 | | | 0025 202-74035 4.000 EACH | 2000.00000 8000.00| 980.00000 3920.00| SIGN, REMOVE , PARCEL13 | | | 0026 202-74035 2.000 EACH | 2000.00000 4000.00| 773.00000 1546.00| SIGN, REMOVE , PARCEL 46 | | | 0027 202-74035 1.000 EACH | 2000.00000 2000.00| 3390.00000 3390.00| SIGN, REMOVE , PARCEL 127 SA | | | 0028 202-74035 1.000 EACH | 2000.00000 2000.00| 3390.00000 3390.00| SIGN, REMOVE , PARCEL 127 SB | | | 0029 202-74035 1.000 EACH | 2000.00000 2000.00| 2750.00000 2750.00| SIGN, REMOVE , PARCEL 129 SA | | | 0030 801-06775 LUMP | 3000.00000 3000.00| 710.00000 710.00| MAINTAINING TRAFFIC | | | 0031 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | SECTION TOTALS | $ 97,856.50| $ 109,789.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 97,856.50| $ 109,789.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -1 VENDOR RANKING CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/03/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800947 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 446,774.00 100.0000% 2 35-1461789 POINDEXTER EXCAVATING $ 476,058.50 106.5547% 3 35-1385672 FORCE CONSTRUCTION CO INC $ 695,728.73 155.7227% 4 35-1801998 CLR INC $ 713,227.86 159.6395% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -2 TABULATION OF BIDS ROUTE : SR 58 CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1461789 |( 3 ) 35-1385672 |O`MARA DAVE CONTRACTOR |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REHAB | | | 0001 105-06845 LUMP | 8700.00000 8700.00| 15000.00000 15000.00| 14500.00000 14500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07577 5.000 MOS | 75.00000 375.00| 200.00000 1000.00| 172.70000 863.50 CELLULAR SERVICE | | | 0003 105-08520 1.000 EACH | 150.00000 150.00| 500.00000 500.00| 287.83000 287.83 CELLULAR TELEPHONE/RADIO | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 18000.00000 18000.00| 23000.00000 23000.00| 49336.00000 49336.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 203-02020 480.000 CYS | 42.00000 20160.00| 30.00000 14400.00| 15.79000 7579.20 EXCAVATION, UNCLASSIFIED | | | 0012 203-02070 2350.000 CYS | 18.00000 42300.00| 10.00000 23500.00| 14.58000 34263.00 BORROW | | | 0013 205-03371 10.000 CYS | 32.00000 320.00| 100.00000 1000.00| 30.56000 305.60 SEDIMENT, REMOVE | | | 0014 205-06931 30.000 TON | 55.00000 1650.00| 50.00000 1500.00| 43.00000 1290.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06937 2700.000 LFT | 1.55000 4185.00| 1.30000 3510.00| 1.45000 3915.00 TEMPORARY SILT FENCE | | | 0016 207-08263 1900.000 SYS | 11.00000 20900.00| 12.00000 22800.00| 14.31000 27189.00 SUBGRADE TREATMENT, TYPE IA | | | 0017 211-02050 12750.000 CYS | 3.50000 44625.00| 6.50000 82875.00| 13.95000 177862.50 B BORROW , From Site | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -3 TABULATION OF BIDS ROUTE : SR 58 CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1461789 |( 3 ) 35-1385672 |O`MARA DAVE CONTRACTOR |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 211-02050 7250.000 CYS | 18.50000 134125.00| 11.00000 79750.00| 29.15000 211337.50 B BORROW , Trucked in | | | 0019 214-07202 4060.000 SYS | 3.00000 12180.00| 2.30000 9338.00| 3.56000 14453.60 GEOGRID, I | | | 0020 302-08562 1350.000 TON | 17.50000 23625.00| 19.00000 25650.00| 21.41000 28903.50 COARSE AGGREGATE, 8 | | | 0021 303-01180 250.000 TON | 25.00000 6250.00| 40.00000 10000.00| 15.83000 3957.50 COMPACTED AGGREGATE, NO. 53 | | | 0022 402-07433 140.000 TON | 100.00000 14000.00| 110.00000 15400.00| 105.00000 14700.00 HMA SURFACE, TYPE B | | | 0023 402-07438 195.000 TON | 80.00000 15600.00| 90.00000 17550.00| 85.00000 16575.00 HMA INTERMEDIATE, TYPE B | | | 0024 402-07441 620.000 TON | 74.00000 45880.00| 79.00000 48980.00| 75.00000 46500.00 HMA BASE, TYPE B | | | 0025 406-05520 2.000 TON | 395.00000 790.00| 420.00000 840.00| 400.00000 800.00 ASPHALT FOR TACK COAT | | | 0026 621-01004 3.000 EACH | 725.00000 2175.00| 840.00000 2520.00| 715.00000 2145.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-06545 1.000 TON | 1300.00000 1300.00| 900.00000 900.00| 1235.00000 1235.00 FERTILIZER | | | 0028 621-06553 340.000 LBS | 5.70000 1938.00| 7.00000 2380.00| 5.35000 1819.00 SEED MIXTURE, R | | | 0030 621-98503 4.000 TON | 560.00000 2240.00| 420.00000 1680.00| 525.00000 2100.00 MULCH MATERIAL | | | 0031 628-09402 5.000 MOS | 1600.00000 8000.00| 1900.00000 9500.00| 1862.42000 9312.10 FIELD OFFICE, B | | | 0032 801-03290 4.000 EACH | 420.00000 1680.00| 190.00000 760.00| 395.00000 1580.00 CONSTRUCTION SIGN, C | | | 0033 801-04308 4.000 EACH | 305.00000 1220.00| 370.00000 1480.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0034 801-06203 165.000 LFT | 1.05000 173.25| 5.00000 825.00| 1.00000 165.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 80.000 LFT | 1.25000 100.00| 8.00000 640.00| 1.00000 80.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06625 27.000 EACH | 100.00000 2700.00| 103.00000 2781.00| 95.00000 2565.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0037 801-06640 19.000 EACH | 110.00000 2090.00| 120.00000 2280.00| 105.00000 1995.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -4 TABULATION OF BIDS ROUTE : SR 58 CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1461789 |( 3 ) 35-1385672 |O`MARA DAVE CONTRACTOR |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06775 LUMP | 2460.00000 2460.00| 37000.00000 37000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0039 801-07118 44.000 LFT | 22.00000 968.00| 11.00000 484.00| 20.85000 917.40 BARRICADE, III-A | | | 0040 801-07119 44.000 LFT | 26.00000 1144.00| 13.00000 572.00| 25.00000 1100.00 BARRICADE, III-B | | | 0041 808-06712 175.000 LFT | 1.05000 183.75| 0.30000 52.50| 1.00000 175.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0042 808-06713 1600.000 LFT | 0.30000 480.00| 0.30000 480.00| 0.28000 448.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0043 808-06714 250.000 LFT | 1.05000 262.50| 0.30000 75.00| 1.00000 250.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0044 808-75996 10.000 EACH | 8.00000 80.00| 55.00000 550.00| 50.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 15.000 EACH | 70.00000 1050.00| 160.00000 2400.00| 65.00000 975.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 205-06934 2.500 TON | 765.00000 1912.50| 420.00000 1050.00| 725.00000 1812.50 TEMPORARY MULCHING | | | 0047 621-06557 150.000 LBS | 5.30000 795.00| 7.00000 1050.00| 5.00000 750.00 SEED MIXTURE, T | | | 0048 801-06775 LUMP | 1.00000 1.00| 10000.00000 10000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 446,774.00| $ 476,058.50| $ 695,728.73 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 446,774.00| $ 476,058.50| $ 695,728.73 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -5 TABULATION OF BIDS ROUTE : SR 58 CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1801998 |( ) |( ) |CLR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REHAB | | | 0001 105-06845 LUMP | 5100.00000 5100.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07577 5.000 MOS | 130.00000 650.00| | CELLULAR SERVICE | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 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 | 35500.00000 35500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 203-02020 480.000 CYS | 36.00000 17280.00| | EXCAVATION, UNCLASSIFIED | | | 0012 203-02070 2350.000 CYS | 20.00000 47000.00| | BORROW | | | 0013 205-03371 10.000 CYS | 70.00000 700.00| | SEDIMENT, REMOVE | | | 0014 205-06931 30.000 TON | 55.00000 1650.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06937 2700.000 LFT | 1.10000 2970.00| | TEMPORARY SILT FENCE | | | 0016 207-08263 1900.000 SYS | 19.00000 36100.00| | SUBGRADE TREATMENT, TYPE IA | | | 0017 211-02050 12750.000 CYS | 11.10000 141525.00| | B BORROW , From Site | | | 0018 211-02050 7250.000 CYS | 31.75000 230187.50| | B BORROW , Trucked in | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -6 TABULATION OF BIDS ROUTE : SR 58 CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1801998 |( ) |( ) |CLR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 214-07202 4060.000 SYS | 2.00000 8120.00| | GEOGRID, I | | | 0020 302-08562 1350.000 TON | 29.00000 39150.00| | COARSE AGGREGATE, 8 | | | 0021 303-01180 250.000 TON | 39.00000 9750.00| | COMPACTED AGGREGATE, NO. 53 | | | 0022 402-07433 140.000 TON | 150.00000 21000.00| | HMA SURFACE, TYPE B | | | 0023 402-07438 195.000 TON | 94.00000 18330.00| | HMA INTERMEDIATE, TYPE B | | | 0024 402-07441 620.000 TON | 108.00000 66960.00| | HMA BASE, TYPE B | | | 0025 406-05520 2.000 TON | 400.00000 800.00| | ASPHALT FOR TACK COAT | | | 0026 621-01004 3.000 EACH | 395.00000 1185.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-06545 1.000 TON | 1785.00000 1785.00| | FERTILIZER | | | 0028 621-06553 340.000 LBS | 7.75000 2635.00| | SEED MIXTURE, R | | | 0030 621-98503 4.000 TON | 585.00000 2340.00| | MULCH MATERIAL | | | 0031 628-09402 5.000 MOS | 1200.00000 6000.00| | FIELD OFFICE, B | | | 0032 801-03290 4.000 EACH | 100.00000 400.00| | CONSTRUCTION SIGN, C | | | 0033 801-04308 4.000 EACH | 389.00000 1556.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0034 801-06203 165.000 LFT | 1.45000 239.25| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 80.000 LFT | 1.45000 116.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06625 27.000 EACH | 109.00000 2943.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0037 801-06640 19.000 EACH | 122.00000 2318.00| | CONSTRUCTION SIGN, A | | | 0038 801-06775 LUMP | 2400.00000 2400.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 290 -7 TABULATION OF BIDS ROUTE : SR 58 CALL ORDER : 290 CONTRACT ID : R -31470-A COUNTIES : DAVIESS LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1801998 |( ) |( ) |CLR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-07118 44.000 LFT | 11.50000 506.00| | BARRICADE, III-A | | | 0040 801-07119 44.000 LFT | 13.00000 572.00| | BARRICADE, III-B | | | 0041 808-06712 175.000 LFT | 0.40000 70.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0042 808-06713 1600.000 LFT | 0.31000 496.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0043 808-06714 250.000 LFT | 0.31000 77.50| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0044 808-75996 10.000 EACH | 29.00000 290.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 15.000 EACH | 166.00000 2490.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 205-06934 2.500 TON | 565.00000 1412.50| | TEMPORARY MULCHING | | | 0047 621-06557 150.000 LBS | 2.78000 417.00| | SEED MIXTURE, T | | | 0048 801-06775 LUMP | 1.11000 1.11| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 713,227.86| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 713,227.86| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : RS-29630-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/24/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600255 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 448,773.10 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 473,661.68 105.5459% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 619,477.95 138.0381% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 320 -2 TABULATION OF BIDS ROUTE : SR 114 CALL ORDER : 320 CONTRACT ID : RS-29630-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 11550.00000 11550.00| 1000.00000 1000.00| 2379.58000 2379.58 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 60.00000 120.00| 80.00000 160.00| 83.58000 167.16 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 110.00000 1320.00| 100.00000 1200.00| 95.52000 1146.24 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 22400.00000 22400.00| 23650.00000 23650.00| 41883.81000 41883.81 MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07490 170.000 TON | 90.00000 15300.00| 187.00000 31790.00| 275.00000 46750.00 HMA PATCHING, TYPE B | | | 0012 306-08034 20190.600 SYS | 0.75000 15142.95| 1.80000 36343.08| 2.58000 52091.75 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08432 4148.000 SYS | 0.10000 414.80| 2.25000 9333.00| 9.57000 39696.36 MILLING, APPROACH | | | 0014 401-07321 1670.000 TON | 92.00000 153640.00| 74.00000 123580.00| 149.65000 249915.50 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0015 406-05520 10.000 TON | 10.00000 100.00| 700.00000 7000.00| 417.90000 4179.00 ASPHALT FOR TACK COAT | | | 0016 604-07894 182.000 SYS | 350.00000 63700.00| 225.00000 40950.00| 153.46000 27929.72 CURB RAMP, CONCRETE, A | | | 0017 604-07897 91.000 SYS | 350.00000 31850.00| 410.00000 37310.00| 163.65000 14892.15 CURB RAMP, CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 320 -3 TABULATION OF BIDS ROUTE : SR 114 CALL ORDER : 320 CONTRACT ID : RS-29630-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 604-07901 39.200 SYS | 350.00000 13720.00| 310.00000 12152.00| 186.73000 7319.82 CURB RAMP, CONCRETE, G | | | 0019 610-07487 342.000 TON | 90.00000 30780.00| 100.00000 34200.00| 135.46000 46327.32 HMA FOR APPROACHES, TYPE B | | | 0020 615-06527 1.000 EACH | 750.00000 750.00| 3800.00000 3800.00| 3216.15000 3216.15 MONUMENT, SECTION CORNER | | | 0021 621-06553 10.000 LBS | 112.50000 1125.00| 113.00000 1130.00| 112.50000 1125.00 SEED MIXTURE, R | | | 0022 628-09402 6.000 MOS | 2100.00000 12600.00| 2800.00000 16800.00| 4240.07000 25440.42 FIELD OFFICE, B | | | 0023 628-09407 12.000 MOS | 300.00000 3600.00| 550.00000 6600.00| 534.92000 6419.04 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0024 720-44000 25.000 EACH | 250.00000 6250.00| 700.00000 17500.00| 608.52000 15213.00 CASTING, ADJUST TO GRADE | | | 0025 801-01093 8.000 EACH | 100.00000 800.00| 200.00000 1600.00| 895.00000 7160.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0026 801-03290 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0027 801-06203 1701.000 LFT | 0.15000 255.15| 0.20000 340.20| 3.41000 5800.41 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 851.000 LFT | 0.70000 595.70| 1.30000 1106.30| 3.96000 3369.96 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 20.000 EACH | 160.00000 3200.00| 150.00000 3000.00| 100.00000 2000.00 CONSTRUCTION SIGN, A | | | 0030 801-06710 90.000 DAY | 10.00000 900.00| 10.00000 900.00| 10.00000 900.00 FLASHING ARROW SIGN | | | 0031 801-06775 LUMP | 39300.00000 39300.00| 46810.00000 46810.00| 894.00000 894.00 MAINTAINING TRAFFIC | | | 0032 801-09133 2.000 EACH | 1800.00000 3600.00| 1900.00000 3800.00| 2485.00000 4970.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0033 805-02441 1060.000 LFT | 0.30000 318.00| 0.45000 477.00| 0.45000 477.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78795 340.000 LFT | 8.10000 2754.00| 10.20000 3468.00| 10.20000 3468.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 808-06703 6500.000 LFT | 0.10000 650.00| 0.45000 2925.00| 0.27000 1755.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 320 -4 TABULATION OF BIDS ROUTE : SR 114 CALL ORDER : 320 CONTRACT ID : RS-29630-A COUNTIES : JASPER LETTING DATE : 08/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-75240 1595.000 LFT | 0.10000 159.50| 0.45000 717.75| 0.27000 430.65 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0037 808-75245 1763.000 LFT | 5.00000 8815.00| 0.45000 793.35| 0.27000 476.01 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75297 210.000 LFT | 6.50000 1365.00| 8.00000 1680.00| 3.49000 732.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0039 808-75300 760.000 LFT | 1.70000 1292.00| 1.50000 1140.00| 0.85000 646.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 448,773.10| $ 473,661.68| $ 619,477.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 448,773.10| $ 473,661.68| $ 619,477.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : B -29265-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/02/09 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0600377 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 1,251,390.85 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 1,503,314.00 120.1315% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,952,463.28 156.0235% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 370 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 370 CONTRACT ID : B -29265-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BRIDGE REHABILITATION | | | 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 62569.25000 62569.25| 75500.00000 75500.00| 97623.16000 97623.16 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 33248.38000 33248.38| 34300.00000 34300.00| 29286.94000 29286.94 CLEARING RIGHT OF WAY | | | 0007 202-51328 LUMP | 101523.10000 101523.10| 67328.80000 67328.80| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0008 205-06937 40.000 LFT | 3.40000 136.00| 3.70000 148.00| 3.40000 136.00 TEMPORARY SILT FENCE | | | 0009 206-51817 2829.000 SFT | 66.13000 187081.77| 65.00000 183885.00| 175.00000 495075.00 SHEET PILING, STEEL | | | 0010 211-09265 152.000 CYS | 59.77000 9085.04| 48.00000 7296.00| 70.00000 10640.00 STRUCTURE BACKFILL, TYPE 2 | | | 0011 306-08034 62.000 SYS | 58.35000 3617.70| 18.00000 1116.00| 150.00000 9300.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 402-07432 60.000 TON | 189.40000 11364.00| 163.00000 9780.00| 189.40000 11364.00 HMA SURFACE, TYPE A | | | 0013 402-07435 93.000 TON | 130.95000 12178.35| 130.00000 12090.00| 130.95000 12178.35 HMA INTERMEDIATE, TYPE A | | | 0014 406-05521 782.000 SYS | 0.55000 430.10| 1.65000 1290.30| 0.55000 430.10 ASPHALT FOR TACK COAT | | | 0015 610-07486 5.000 TON | 254.00000 1270.00| 217.00000 1085.00| 254.00000 1270.00 HMA FOR APPROACHES, TYPE A | | | 0016 621-01004 1.000 EACH | 707.00000 707.00| 770.00000 770.00| 707.00000 707.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 373.000 SYS | 1.81000 675.13| 2.00000 746.00| 1.81000 675.13 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 370 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 370 CONTRACT ID : B -29265-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09401 12.000 MOS | 1949.76000 23397.12| 2120.00000 25440.00| 2500.00000 30000.00 FIELD OFFICE, A | | | 0019 702-51015 5.700 CYS | 2685.54000 15307.58| 2355.00000 13423.50| 3500.00000 19950.00 CONCRETE, B, FOOTINGS | | | 0020 702-51864 296.000 EACH | 15.77000 4667.92| 26.50000 7844.00| 25.00000 7400.00 FIELD DRILLED HOLE | | | 0021 702-93722 11.800 CYS | 2779.36000 32796.45| 4360.00000 51448.00| 7500.00000 88500.00 CONCRETE, C | | | 0022 702-94656 35.500 CYS | 300.97000 10684.44| 320.00000 11360.00| 1000.00000 35500.00 CONCRETE, B | | | 0023 706-51020 3.200 CYS | 3013.22000 9642.30| 1360.00000 4352.00| 4500.00000 14400.00 CONCRETE, C, RAILING | | | 0024 708-51813 2320.000 SFT | 72.00000 167040.00| 82.00000 190240.00| 72.00000 167040.00 PNEUMATICALLY PLACED MORTAR | | | 0025 708-51814 696.000 SFT | 9.00000 6264.00| 4.00000 2784.00| 9.00000 6264.00 WELDED STEEL WIRE FABRIC | | | 0026 709-51821 LUMP | 9181.61000 9181.61| 35.00000 35.00| 3240.00000 3240.00 SURFACE SEAL | | | 0027 714-44240 7.700 CYS | 1772.33000 13646.94| 1442.00000 11103.40| 3000.00000 23100.00 CONCRETE, A, STRUCTURES | | | 0028 727-90308 1344.000 LFT | 42.00000 56448.00| 67.00000 90048.00| 42.00000 56448.00 EPOXY INJECTION, CRACK PREPARATION | | | 0029 727-90309 524.000 GAL | 75.00000 39300.00| 85.00000 44540.00| 75.00000 39300.00 EPOXY INJECTION, EPOXY MATERIAL | | | 0030 727-93560 LUMP | 9500.00000 9500.00| 4900.00000 4900.00| 9500.00000 9500.00 EPOXY INJECTION, FURNISHING EQUIPMENT | | | 0031 728-98377 LUMP | 16741.61000 16741.61| 11700.00000 11700.00| 10800.00000 10800.00 MASONRY COATING | | | 0032 801-07118 48.000 LFT | 40.00000 1920.00| 55.00000 2640.00| 40.00000 1920.00 BARRICADE, III-A | | | 0034 105-06845 LUMP | 2600.00000 2600.00| 2820.00000 2820.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0035 210-09411 1.000 EACH | 5113.05000 5113.05| 2882.00000 2882.00| 4500.00000 4500.00 MARKER , HISTORICAL | | | 0036 706-90881 584.000 LFT | 207.38000 121109.92| 130.00000 75920.00| 117.40000 68561.60 STRUCTURAL BRIDGE RAILING | | | 0037 603-04099 6.000 EACH | 3215.92000 19295.52| 1410.00000 8460.00| 2000.00000 12000.00 PIPE BOLLARD | | | 0038 619-98427 4.000 EACH | 3309.63000 13238.52| 815.00000 3260.00| 1500.00000 6000.00 CLEAN DRAINS , AND REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 370 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 370 CONTRACT ID : B -29265-A COUNTIES : MARION LETTING DATE : 08/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 210-09472 40.000 LFT | 123.83000 4953.20| 380.00000 15200.00| 390.00000 15600.00 LIMESTONE , RAILING, RESET | | | 0040 210-08375 781.000 CFT | 157.85000 123280.85| 400.00000 312400.00| 475.00000 370975.00 LIMESTONE , REPLACE | | | 0041 210-07873 950.000 SFT | 36.97000 35121.50| 6.50000 6175.00| 6.50000 6175.00 REPOINT , LIMESTONE | | | 0042 732-06673 475.000 SFT | 181.58000 86250.50| 440.00000 209000.00| 456.00000 216600.00 REPAIR , IN PLACE, LIMESTONE | | | SECTION TOTALS | $ 1,251,390.85| $ 1,503,314.00| $ 1,952,463.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,251,390.85| $ 1,503,314.00| $ 1,952,463.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/01/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0088530 9502130 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 3,596,125.67 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 3,727,746.01 103.6601% 3 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 3,809,414.25 105.9311% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 3,824,964.00 106.3635% 5 35-1310611 DUNCAN ROBERTSON INC $ 3,990,698.69 110.9722% 6 35-1128289 BEATY CONSTRUCTION INC $ 4,000,305.00 111.2393% 7 36-2231526 WALSH CONSTR COMPANY $ 4,026,317.29 111.9626% 8 35-1917625 MILESTONE CONTRACTORS LP $ 4,085,000.00 113.5945% 9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 4,211,944.39 117.1245% 10 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 4,298,000.00 119.5175% 11 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 4,702,981.75 130.7791% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -2 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP 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 | 24650.00000 24650.00| 20000.00000 20000.00| 38485.53000 38485.53 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 182889.00000 182889.00| 185000.00000 185000.00| 190000.00000 190000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 24500.00000 24500.00| 74000.00000 74000.00| 146831.78000 146831.78 CLEARING RIGHT OF WAY | | | 0011 202-01000 LUMP | 10000.00000 10000.00| 45000.00000 45000.00| 26676.82000 26676.82 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0012 202-02240 78.000 m2 | 8.23000 641.94| 22.00000 1716.00| 16.27000 1269.06 PAVEMENT REMOVAL | | | 0013 202-02241 207.000 m | 8.45000 1749.15| 8.50000 1759.50| 8.68000 1796.76 GUARDRAIL, REMOVE | | | 0014 202-03875 1.000 EACH | 567.13000 567.13| 925.00000 925.00| 641.70000 641.70 CONCRETE STEPS, REMOVE | | | 0015 202-51330 LUMP | 132876.86000 132876.86| 37800.00000 37800.00| 432695.59000 432695.59 PRESENT STRUCTURE, REMOVE | | | 0016 202-51368 1982.000 m2 | 8.06000 15974.92| 4.00000 7928.00| 12.66000 25092.12 SLOPEWALL, REMOVE | | | 0017 202-74035 11.000 EACH | 25.00000 275.00| 26.00000 286.00| 25.69000 282.59 SIGN, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -3 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-90747 63.000 m3 | 127.43000 8028.09| 65.00000 4095.00| 107.26000 6757.38 RETAINING WALL, REMOVE | | | 0019 202-91385 1.000 EACH | 285.45000 285.45| 185.00000 185.00| 300.66000 300.66 INLET, REMOVE | | | 0020 202-96133 27.000 m | 24.91000 672.57| 20.00000 540.00| 79.51000 2146.77 PIPE, REMOVE | | | 0021 202-99187 471.000 m | 7.50000 3532.50| 8.00000 3768.00| 7.71000 3631.41 FENCE, FARM FIELD, REMOVE | | | 0022 203-02000 22608.000 m3 | 9.88000 223367.04| 10.00000 226080.00| 7.04000 159160.32 EXCAVATION, COMMON | | | 0023 203-02070 2996.000 m3 | 19.57000 58631.72| 25.00000 74900.00| 5.86000 17556.56 BORROW | | | 0024 203-51223 5700.000 m3 | 13.99000 79743.00| 10.00000 57000.00| 12.11000 69027.00 EXCAVATION, WATERWAY | | | 0025 205-03371 25.000 m3 | 58.39000 1459.75| 25.00000 625.00| 16.58000 414.50 SEDIMENT REMOVE | | | 0026 205-04931 1.000 EACH | 1238.56000 1238.56| 595.00000 595.00| 1644.56000 1644.56 SEDIMENT TRAP | | | 0027 205-06933 1.000 EACH | 125.00000 125.00| 85.00000 85.00| 334.45000 334.45 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06936 21.000 Mg | 60.63000 1273.23| 45.00000 945.00| 78.31000 1644.51 TEMPORARY SEDIMENT TRAP | | | 0029 205-06937 2456.000 m | 3.78000 9283.68| 3.90000 9578.40| 10.68000 26230.08 TEMPORARY SILT FENCE | | | 0030 206-51220 234.000 m3 | 55.18000 12912.12| 300.00000 70200.00| 27.37000 6404.58 EXCAVATION, WET | | | 0031 207-08262 15785.000 m2 | 5.68000 89658.80| 5.75000 90763.75| 5.39000 85081.15 SUBGRADE TREATMENT, TYPE I | | | 0032 207-08263 1552.000 m2 | 6.79000 10538.08| 5.75000 8924.00| 5.39000 8365.28 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08265 2207.000 m2 | 6.14000 13550.98| 4.75000 10483.25| 5.48000 12094.36 SUBGRADE TREATMENT, TYPE IIA | | | 0034 211-06467 48.000 m3 | 45.34000 2176.32| 45.00000 2160.00| 70.43000 3380.64 AGGREGATE FOR END BENT BACKFILL | | | 0035 211-09264 69.700 m3 | 32.78000 2284.77| 38.00000 2648.60| 27.49000 1916.05 STRUCTURE BACKFILL, TYPE 1 | | | 0036 211-09268 53.000 m3 | 36.13000 1914.89| 165.00000 8745.00| 183.87000 9745.11 STRUCTURE BACKFILL, TYPE 5 | | | 0037 213-09269 102.000 m3 | 117.21000 11955.42| 165.00000 16830.00| 184.77000 18846.54 FLOWABLE BACKFILL, NON-REMOVEABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -4 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 214-07202 1552.000 m2 | 3.67000 5695.84| 6.00000 9312.00| 3.16000 4904.32 GEOGRID, I | | | 0039 301-07448 4301.000 Mg | 20.99000 90277.99| 25.00000 107525.00| 20.98000 90234.98 COMPACTED AGGREGATE, NO. 53, BASE | | | 0040 302-07455 30.600 m3 | 65.01000 1989.31| 85.00000 2601.00| 88.10000 2695.86 DENSE GRADED SUBBASE | | | 0041 303-93714 8.000 EACH | 940.47000 7523.76| 245.00000 1960.00| 283.32000 2266.56 BOULDER | | | 0042 306-08034 95.000 m2 | 8.97000 852.15| 8.00000 760.00| 11.82000 1122.90 MILLING, ASPHALT, 38 mm | | | 0043 306-08043 293.000 m2 | 8.97000 2628.21| 8.00000 2344.00| 11.88000 3480.84 MILLING, TRANSITION | | | 0044 401-07320 1488.000 Mg | 83.00000 123504.00| 84.00000 124992.00| 85.28000 126896.64 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0045 401-07321 153.000 Mg | 83.00000 12699.00| 84.00000 12852.00| 85.28000 13047.84 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0046 401-07389 2034.000 Mg | 72.00000 146448.00| 73.00000 148482.00| 73.97000 150454.98 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0047 401-07390 151.000 Mg | 74.00000 11174.00| 75.00000 11325.00| 76.03000 11480.53 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0048 401-07401 1503.000 Mg | 78.00000 117234.00| 79.00000 118737.00| 80.14000 120450.42 QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm | | | 0049 401-07406 1135.000 Mg | 68.00000 77180.00| 69.00000 78315.00| 69.87000 79302.45 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0050 401-07407 129.000 Mg | 70.00000 9030.00| 71.00000 9159.00| 71.92000 9277.68 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0051 401-07422 3547.000 Mg | 68.00000 241196.00| 69.00000 244743.00| 69.87000 247828.89 QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0052 401-07423 313.000 Mg | 70.00000 21910.00| 74.68300 23375.78| 71.92000 22510.96 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0053 401-07429 172.000 Mg | 76.00000 13072.00| 77.00000 13244.00| 78.08000 13429.76 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0054 406-05520 13.200 Mg | 420.00000 5544.00| 425.00000 5610.00| 431.52000 5696.06 ASPHALT FOR TACK COAT | | | 0055 406-05521 4917.000 m2 | 0.10000 491.70| 0.10000 491.70| 0.10000 491.70 ASPHALT FOR TACK COAT | | | 0056 601-01128 2.000 EACH | 1100.00000 2200.00| 1125.00000 2250.00| 1130.18000 2260.36 GUARDRAIL TRANSITION TYPE WGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -5 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 601-01522 2.000 EACH | 1950.00000 3900.00| 2000.00000 4000.00| 2003.51000 4007.02 GUARDRAIL TRANSITION TYPE TGB | | | 0058 601-01625 1.000 EACH | 1375.00000 1375.00| 1400.00000 1400.00| 1412.73000 1412.73 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0059 601-01701 1.000 EACH | 1550.00000 1550.00| 1600.00000 1600.00| 1592.53000 1592.53 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-06037 1.000 EACH | 820.00000 820.00| 825.00000 825.00| 842.50000 842.50 GUARDRAIL END TREATMENT, I | | | 0061 601-06374 4.000 EACH | 750.00000 3000.00| 755.00000 3020.00| 770.58000 3082.32 GUARDRAIL TRANSITION, TGS-1 | | | 0062 601-08182 15.200 m | 154.00000 2340.80| 155.00000 2356.00| 158.22000 2404.94 GUARDRAIL, THRIE BEAM , 1905 m SPACING | | | 0063 601-94689 8.000 EACH | 2355.00000 18840.00| 2400.00000 19200.00| 2419.62000 19356.96 GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 303.200 m | 57.35000 17388.52| 58.00000 17585.60| 58.92000 17864.54 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 602-06729 20.000 EACH | 13.00000 260.00| 12.20000 244.00| 12.33000 246.60 BARRIER DELINEATOR | | | 0066 605-06120 41.000 m | 124.67000 5111.47| 110.00000 4510.00| 66.17000 2712.97 CURB, CONCRETE | | | 0067 609-06259 207.800 m2 | 89.58000 18614.72| 75.00000 15585.00| 85.44000 17754.43 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0068 610-07486 67.400 Mg | 165.00000 11121.00| 170.00000 11458.00| 193.29000 13027.75 HMA FOR APPROACHES, TYPE A | | | 0069 610-07487 63.000 Mg | 165.00000 10395.00| 170.00000 10710.00| 194.93000 12280.59 HMA FOR APPROACHES, TYPE B | | | 0070 611-06497 4.000 EACH | 150.00000 600.00| 155.00000 620.00| 154.11000 616.44 MAILBOX ASSEMBLY, SINGLE | | | 0071 615-06490 6.000 EACH | 118.00000 708.00| 120.00000 720.00| 121.24000 727.44 RIGHT OF WAY MARKER | | | 0072 615-06505 4.000 EACH | 615.00000 2460.00| 625.00000 2500.00| 631.88000 2527.52 MONUMENT, B | | | 0073 616-02320 4119.000 m2 | 2.11000 8691.09| 3.00000 12357.00| 1.86000 7661.34 GEOTEXTILES | | | 0074 616-06405 2727.000 Mg | 28.37000 77364.99| 28.00000 76356.00| 28.43000 77528.61 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -6 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 621-01004 3.000 EACH | 800.00000 2400.00| 810.00000 2430.00| 510.63000 1531.89 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0076 621-02770 543.000 m2 | 2.99000 1623.57| 3.05000 1656.15| 1.87000 1015.41 EROSION CONTROL BLANKET | | | 0077 621-06545 5.100 Mg | 882.03000 4498.35| 900.00000 4590.00| 1971.66000 10055.47 FERTILIZER | | | 0078 621-06553 928.000 kg | 6.29000 5837.12| 6.50000 6032.00| 7.89000 7321.92 SEED MIXTURE, R | | | 0079 621-06557 20.000 kg | 5.63000 112.60| 5.75000 115.00| 14.35000 287.00 SEED MIXTURE, T | | | 0080 621-06559 1200.000 m2 | 0.78000 936.00| 0.80000 960.00| 0.50000 600.00 MULCHED SEEDING, R | | | 0081 621-06565 23.000 Mg | 441.01000 10143.23| 445.00000 10235.00| 394.53000 9074.19 MULCHING MATERIAL | | | 0082 621-06567 75.000 kL | 1.00000 75.00| 1.00000 75.00| 1.03000 77.25 WATER | | | 0083 621-06574 2982.000 m2 | 3.53000 10526.46| 3.60000 10735.20| 3.40000 10138.80 SODDING | | | 0084 621-06575 1100.000 m2 | 3.53000 3883.00| 3.60000 3960.00| 3.40000 3740.00 SODDING, NURSERY | | | 0085 622-52436 7.000 EACH | 23.00000 161.00| 36.00000 252.00| 58.56000 409.92 SIGN, DO NOT MOW OR SPRAY | | | 0086 622-91786 320.000 EACH | 15.00000 4800.00| 15.50000 4960.00| 11.56000 3699.20 SEEDLING | | | 0087 622-98200 5.000 EACH | 23.00000 115.00| 36.00000 180.00| 58.56000 292.80 SIGN, DO NOT DISTURB | | | 0088 628-09402 15.000 MOS | 1520.52000 22807.80| 2000.00000 30000.00| 2744.29000 41164.35 FIELD OFFICE, B | | | 0089 701-01849 1075.500 m | 202.72000 218025.36| 225.00000 241987.50| 65.42000 70359.21 PILE, CONCRETE, STEEL SHELL ENCASED, 7. | | | 92 mm, 356 mm | | | 0090 701-99086 54.000 EACH | 230.00000 12420.00| 165.00000 8910.00| 329.44000 17789.76 PILE TIP, STEEL SHELL | | | 0091 702-51005 100.400 m3 | 775.24000 77834.10| 850.00000 85340.00| 786.60000 78974.64 CONCRETE, A, SUBSTRUCTURE | | | 0092 702-51015 70.200 m3 | 1164.17000 81724.73| 485.00000 34047.00| 288.15000 20228.13 CONCRETE, B, FOOTINGS | | | 0093 702-92857 20.000 m3 | 546.07000 10921.40| 750.00000 15000.00| 773.00000 15460.00 CONCRETE, C, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -7 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 703-51030 12534.000 kg | 2.55000 31961.70| 2.35000 29454.90| 2.41000 30206.94 REINFORCING STEEL | | | 0095 703-51032 72261.000 kg | 2.61000 188601.21| 2.55000 184265.55| 2.51000 181375.11 REINFORCING STEEL, EPOXY COATED | | | 0096 704-51002 370.200 m3 | 453.07000 167726.51| 625.00000 231375.00| 626.08000 231774.82 CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-05732 4.000 EACH | 1350.00000 5400.00| 1550.00000 6200.00| 1380.74000 5522.96 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0098 706-51020 45.500 m3 | 450.00000 20475.00| 525.00000 23887.50| 584.09000 26576.10 CONCRETE, C, RAILING | | | 0099 707-06404 469.500 m | 966.28000 453668.46| 935.00000 438982.50| 816.14000 383177.73 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 1372 mm X 1372 mm | | | 0100 709-51821 LUMP | 7720.00000 7720.00| 8200.00000 8200.00| 6858.16000 6858.16 SURFACE SEAL | | | 0101 714-06319 14.700 m | 5508.60000 80976.42| 5500.00000 80850.00| 4340.95000 63811.97 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4200 mm X 1500 mm | | | 0102 715-02630 2.000 EACH | 608.69000 1217.38| 1250.00000 2500.00| 1172.02000 2344.04 SAFETY METAL END SECTION, 6:1, 600 mm | | | 0103 715-05048 2381.000 m | 8.61000 20500.41| 13.25000 31548.25| 14.94000 35572.14 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0104 715-05053 208.000 m | 24.70000 5137.60| 35.00000 7280.00| 57.59000 11978.72 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0105 715-05121 49.000 m | 82.53000 4043.97| 115.00000 5635.00| 89.01000 4361.49 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0106 715-05123 76.000 m | 89.37000 6792.12| 125.00000 9500.00| 109.93000 8354.68 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0107 715-05149 2.000 m | 115.70000 231.40| 105.00000 210.00| 318.47000 636.94 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0108 715-05169 11.500 m | 74.89000 861.24| 110.00000 1265.00| 90.30000 1038.45 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0109 715-05407 36.000 m | 32.83000 1181.88| 25.00000 900.00| 48.07000 1730.52 PIPE, END BENT DRAIN, 150 mm | | | 0110 715-46005 2.000 EACH | 275.59000 551.18| 450.00000 900.00| 388.18000 776.36 PIPE END SECTION, 375 mm | | | 0111 715-46010 4.000 EACH | 319.72000 1278.88| 475.00000 1900.00| 440.89000 1763.56 PIPE END SECTION, 450 mm | | | 0112 715-46020 4.000 EACH | 387.42000 1549.68| 575.00000 2300.00| 546.31000 2185.24 PIPE END SECTION, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -8 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 718-06528 13.000 EACH | 670.35000 8714.55| 635.00000 8255.00| 649.27000 8440.51 OUTLET PROTECTOR, 1 | | | 0114 718-06529 5.000 EACH | 643.92000 3219.60| 615.00000 3075.00| 624.76000 3123.80 OUTLET PROTECTOR, 2 | | | 0115 718-06532 1000.000 m | 3.20000 3200.00| 3.25000 3250.00| 3.68000 3680.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 514.000 m3 | 46.87000 24091.18| 43.00000 22102.00| 41.18000 21166.52 AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 4649.000 m2 | 1.27000 5904.23| 1.80000 8368.20| 1.25000 5811.25 GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-45265 1.000 EACH | 738.58000 738.58| 500.00000 500.00| 1160.00000 1160.00 PIPE CATCH BASIN, 375 mm | | | 0119 723-08608 39.000 m2 | 982.70000 38325.30| 1065.00000 41535.00| 1005.68000 39221.52 WINGWALL | | | 0120 801-04308 6.000 EACH | 695.00000 4170.00| 685.00000 4110.00| 698.66000 4191.96 ROAD CLOSURE SIGN ASSEMBLY | | | 0121 801-06625 10.000 EACH | 129.00000 1290.00| 100.00000 1000.00| 101.72000 1017.20 DETOUR ROUTE MARKER ASSEMBLY | | | 0122 801-06640 21.000 EACH | 305.00000 6405.00| 265.00000 5565.00| 267.13000 5609.73 CONSTRUCTION SIGN, A | | | 0123 801-06645 4.000 EACH | 75.00000 300.00| 67.00000 268.00| 66.78000 267.12 CONSTRUCTION SIGN, B | | | 0124 801-06775 LUMP | 15000.00000 15000.00| 19750.00000 19750.00| 17159.93000 17159.93 MAINTAINING TRAFFIC | | | 0125 801-07118 13.200 m | 86.00000 1135.20| 43.00000 567.60| 43.67000 576.44 BARRICADE, III-A | | | 0126 801-07119 19.800 m | 99.00000 1960.20| 47.00000 930.60| 46.95000 929.61 BARRICADE, III-B | | | 0127 802-05701 8.000 m | 40.00000 320.00| 41.00000 328.00| 41.10000 328.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-76025 2.700 m2 | 395.00000 1066.50| 405.00000 1093.50| 405.83000 1095.74 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0129 802-76055 17.200 m | 18.00000 309.60| 18.50000 318.20| 18.49000 318.03 SIGN POST, A | | | 0130 802-91122 1.000 EACH | 90.00000 90.00| 91.00000 91.00| 92.47000 92.47 SIGN, GROUND MOUNTED, RESET | | | 0131 808-03631 222.000 m | 3.40000 754.80| 12.25000 2719.50| 12.43000 2759.46 LINE, EPOXY, SOLID, WHITE, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -9 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 05-0558668 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0132 808-03632 222.000 m | 3.40000 754.80| 12.25000 2719.50| 12.43000 2759.46 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0133 808-06694 155.000 m | 1.60000 248.00| 3.60000 558.00| 0.58000 89.90 LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0134 808-06703 223.000 m | 4.95000 1103.85| 3.25000 724.75| 3.29000 733.67 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0135 808-06713 2810.000 m | 0.80000 2248.00| 0.57000 1601.70| 0.58000 1629.80 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0136 808-06714 2604.000 m | 0.80000 2083.20| 0.57000 1484.28| 0.58000 1510.32 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0137 808-06723 2.000 EACH | 100.00000 200.00| 112.00000 224.00| 113.02000 226.04 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0138 808-06724 1.000 EACH | 150.00000 150.00| 221.00000 221.00| 226.03000 226.03 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0139 808-06726 8.300 m | 33.00000 273.90| 18.50000 153.55| 18.49000 153.47 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0140 808-75245 282.000 m | 4.95000 1395.90| 3.25000 916.50| 3.29000 927.78 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | SECTION TOTALS | $ 3,596,125.67| $ 3,727,746.01| $ 3,809,414.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,596,125.67| $ 3,727,746.01| $ 3,809,414.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -10 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON 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 | 23100.00000 23100.00| 27500.00000 27500.00| 22000.00000 22000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 180000.00000 180000.00| 195000.00000 195000.00| 200000.00000 200000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 75000.00000 75000.00| 75000.00000 75000.00| 100000.00000 100000.00 CLEARING RIGHT OF WAY | | | 0011 202-01000 LUMP | 50000.00000 50000.00| 35000.00000 35000.00| 40000.00000 40000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0012 202-02240 78.000 m2 | 18.00000 1404.00| 25.00000 1950.00| 31.45000 2453.10 PAVEMENT REMOVAL | | | 0013 202-02241 207.000 m | 8.45000 1749.15| 9.30000 1925.10| 9.00000 1863.00 GUARDRAIL, REMOVE | | | 0014 202-03875 1.000 EACH | 1800.00000 1800.00| 1000.00000 1000.00| 705.00000 705.00 CONCRETE STEPS, REMOVE | | | 0015 202-51330 LUMP | 137000.00000 137000.00| 175000.00000 175000.00| 113578.25000 113578.25 PRESENT STRUCTURE, REMOVE | | | 0016 202-51368 1982.000 m2 | 16.00000 31712.00| 5.00000 9910.00| 13.00000 25766.00 SLOPEWALL, REMOVE | | | 0017 202-74035 11.000 EACH | 25.00000 275.00| 27.50000 302.50| 26.00000 286.00 SIGN, REMOVE | | | 0018 202-90747 63.000 m3 | 100.00000 6300.00| 25.00000 1575.00| 115.00000 7245.00 RETAINING WALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -11 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 1.000 EACH | 300.00000 300.00| 500.00000 500.00| 211.00000 211.00 INLET, REMOVE | | | 0020 202-96133 27.000 m | 74.00000 1998.00| 20.00000 540.00| 100.00000 2700.00 PIPE, REMOVE | | | 0021 202-99187 471.000 m | 7.50000 3532.50| 8.25000 3885.75| 8.00000 3768.00 FENCE, FARM FIELD, REMOVE | | | 0022 203-02000 22608.000 m3 | 5.31000 120048.48| 15.00000 339120.00| 14.00000 316512.00 EXCAVATION, COMMON | | | 0023 203-02070 2996.000 m3 | 10.00000 29960.00| 1.00000 2996.00| 5.00000 14980.00 BORROW | | | 0024 203-51223 5700.000 m3 | 8.77000 49989.00| 15.00000 85500.00| 16.00000 91200.00 EXCAVATION, WATERWAY | | | 0025 205-03371 25.000 m3 | 16.00000 400.00| 25.00000 625.00| 30.00000 750.00 SEDIMENT REMOVE | | | 0026 205-04931 1.000 EACH | 900.00000 900.00| 1500.00000 1500.00| 960.00000 960.00 SEDIMENT TRAP | | | 0027 205-06933 1.000 EACH | 85.00000 85.00| 105.60000 105.60| 100.00000 100.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06936 21.000 Mg | 36.00000 756.00| 25.00000 525.00| 96.00000 2016.00 TEMPORARY SEDIMENT TRAP | | | 0029 205-06937 2456.000 m | 3.78000 9283.68| 4.62000 11346.72| 4.50000 11052.00 TEMPORARY SILT FENCE | | | 0030 206-51220 234.000 m3 | 200.00000 46800.00| 150.00000 35100.00| 400.00000 93600.00 EXCAVATION, WET | | | 0031 207-08262 15785.000 m2 | 6.27000 98971.95| 5.50000 86817.50| 12.00000 189420.00 SUBGRADE TREATMENT, TYPE I | | | 0032 207-08263 1552.000 m2 | 5.72000 8877.44| 5.00000 7760.00| 14.00000 21728.00 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08265 2207.000 m2 | 4.28000 9445.96| 4.50000 9931.50| 8.00000 17656.00 SUBGRADE TREATMENT, TYPE IIA | | | 0034 211-06467 48.000 m3 | 48.00000 2304.00| 50.00000 2400.00| 66.00000 3168.00 AGGREGATE FOR END BENT BACKFILL | | | 0035 211-09264 69.700 m3 | 24.00000 1672.80| 100.00000 6970.00| 38.00000 2648.60 STRUCTURE BACKFILL, TYPE 1 | | | 0036 211-09268 53.000 m3 | 100.00000 5300.00| 100.00000 5300.00| 160.00000 8480.00 STRUCTURE BACKFILL, TYPE 5 | | | 0037 213-09269 102.000 m3 | 100.00000 10200.00| 125.00000 12750.00| 131.00000 13362.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0038 214-07202 1552.000 m2 | 5.00000 7760.00| 5.00000 7760.00| 4.00000 6208.00 GEOGRID, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -12 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 301-07448 4301.000 Mg | 16.00000 68816.00| 20.00000 86020.00| 21.00000 90321.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0040 302-07455 30.600 m3 | 80.00000 2448.00| 50.00000 1530.00| 71.00000 2172.60 DENSE GRADED SUBBASE | | | 0041 303-93714 8.000 EACH | 300.00000 2400.00| 250.00000 2000.00| 645.00000 5160.00 BOULDER | | | 0042 306-08034 95.000 m2 | 25.00000 2375.00| 10.00000 950.00| 15.00000 1425.00 MILLING, ASPHALT, 38 mm | | | 0043 306-08043 293.000 m2 | 14.00000 4102.00| 10.00000 2930.00| 15.00000 4395.00 MILLING, TRANSITION | | | 0044 401-07320 1488.000 Mg | 100.00000 148800.00| 91.30000 135854.40| 90.00000 133920.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0045 401-07321 153.000 Mg | 100.00000 15300.00| 91.30000 13968.90| 90.00000 13770.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0046 401-07389 2034.000 Mg | 83.00000 168822.00| 79.20000 161092.80| 77.00000 156618.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0047 401-07390 151.000 Mg | 83.00000 12533.00| 81.40000 12291.40| 80.00000 12080.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0048 401-07401 1503.000 Mg | 88.00000 132264.00| 85.80000 128957.40| 84.00000 126252.00 QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm | | | 0049 401-07406 1135.000 Mg | 75.00000 85125.00| 74.80000 84898.00| 73.00000 82855.00 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0050 401-07407 129.000 Mg | 74.00000 9546.00| 77.00000 9933.00| 75.00000 9675.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0051 401-07422 3547.000 Mg | 80.00000 283760.00| 74.80000 265315.60| 73.00000 258931.00 QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0052 401-07423 313.000 Mg | 80.00000 25040.00| 77.00000 24101.00| 75.00000 23475.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0053 401-07429 172.000 Mg | 94.00000 16168.00| 83.60000 14379.20| 82.00000 14104.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0054 406-05520 13.200 Mg | 200.00000 2640.00| 462.00000 6098.40| 450.00000 5940.00 ASPHALT FOR TACK COAT | | | 0055 406-05521 4917.000 m2 | 0.20000 983.40| 0.11000 540.87| 0.11000 540.87 ASPHALT FOR TACK COAT | | | 0056 601-01128 2.000 EACH | 1100.00000 2200.00| 1210.00000 2420.00| 1183.00000 2366.00 GUARDRAIL TRANSITION TYPE WGB | | | 0057 601-01522 2.000 EACH | 1950.00000 3900.00| 2145.00000 4290.00| 2000.00000 4000.00 GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -13 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 601-01625 1.000 EACH | 1375.00000 1375.00| 1512.50000 1512.50| 1478.84000 1478.84 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0059 601-01701 1.000 EACH | 1550.00000 1550.00| 1705.00000 1705.00| 1667.07000 1667.07 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-06037 1.000 EACH | 820.00000 820.00| 902.00000 902.00| 881.93000 881.93 GUARDRAIL END TREATMENT, I | | | 0061 601-06374 4.000 EACH | 750.00000 3000.00| 825.00000 3300.00| 806.65000 3226.60 GUARDRAIL TRANSITION, TGS-1 | | | 0062 601-08182 15.200 m | 154.00000 2340.80| 169.40000 2574.88| 165.63000 2517.58 GUARDRAIL, THRIE BEAM , 1905 m SPACING | | | 0063 601-94689 8.000 EACH | 2355.00000 18840.00| 2590.50000 20724.00| 2532.86000 20262.88 GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 303.200 m | 57.35000 17388.52| 63.09000 19128.89| 61.68000 18701.38 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 602-06729 20.000 EACH | 13.00000 260.00| 10.00000 200.00| 21.62000 432.40 BARRIER DELINEATOR | | | 0066 605-06120 41.000 m | 120.00000 4920.00| 100.00000 4100.00| 74.77000 3065.57 CURB, CONCRETE | | | 0067 609-06259 207.800 m2 | 120.00000 24936.00| 100.00000 20780.00| 116.00000 24104.80 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0068 610-07486 67.400 Mg | 110.00000 7414.00| 181.50000 12233.10| 177.46000 11960.80 HMA FOR APPROACHES, TYPE A | | | 0069 610-07487 63.000 Mg | 110.00000 6930.00| 181.50000 11434.50| 177.46000 11179.98 HMA FOR APPROACHES, TYPE B | | | 0070 611-06497 4.000 EACH | 150.00000 600.00| 165.00000 660.00| 161.33000 645.32 MAILBOX ASSEMBLY, SINGLE | | | 0071 615-06490 6.000 EACH | 118.00000 708.00| 129.80000 778.80| 126.92000 761.52 RIGHT OF WAY MARKER | | | 0072 615-06505 4.000 EACH | 615.00000 2460.00| 676.50000 2706.00| 661.45000 2645.80 MONUMENT, B | | | 0073 616-02320 4119.000 m2 | 3.00000 12357.00| 4.00000 16476.00| 3.08000 12686.52 GEOTEXTILES | | | 0074 616-06405 2727.000 Mg | 28.00000 76356.00| 25.00000 68175.00| 38.00000 103626.00 RIPRAP, REVETMENT | | | 0075 621-01004 3.000 EACH | 800.00000 2400.00| 546.70000 1640.10| 534.53000 1603.59 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -14 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-02770 543.000 m2 | 2.99000 1623.57| 2.00000 1086.00| 1.96000 1064.28 EROSION CONTROL BLANKET | | | 0077 621-06545 5.100 Mg | 882.03000 4498.35| 2111.00000 10766.10| 2063.94000 10526.09 FERTILIZER | | | 0078 621-06553 928.000 kg | 6.29000 5837.12| 8.50000 7888.00| 8.26000 7665.28 SEED MIXTURE, R | | | 0079 621-06557 20.000 kg | 5.63000 112.60| 15.37000 307.40| 15.03000 300.60 SEED MIXTURE, T | | | 0080 621-06559 1200.000 m2 | 0.78000 936.00| 0.54000 648.00| 0.53000 636.00 MULCHED SEEDING, R | | | 0081 621-06565 23.000 Mg | 441.01000 10143.23| 422.40000 9715.20| 413.00000 9499.00 MULCHING MATERIAL | | | 0082 621-06567 75.000 kL | 1.00000 75.00| 1.10000 82.50| 1.08000 81.00 WATER | | | 0083 621-06574 2982.000 m2 | 3.53000 10526.46| 3.65000 10884.30| 4.85000 14462.70 SODDING | | | 0084 621-06575 1100.000 m2 | 3.53000 3883.00| 3.65000 4015.00| 4.85000 5335.00 SODDING, NURSERY | | | 0085 622-52436 7.000 EACH | 35.00000 245.00| 25.30000 177.10| 61.31000 429.17 SIGN, DO NOT MOW OR SPRAY | | | 0086 622-91786 320.000 EACH | 15.00000 4800.00| 12.38000 3961.60| 12.10000 3872.00 SEEDLING | | | 0087 622-98200 5.000 EACH | 35.00000 175.00| 25.30000 126.50| 61.31000 306.55 SIGN, DO NOT DISTURB | | | 0088 628-09402 15.000 MOS | 2500.00000 37500.00| 2000.00000 30000.00| 1868.89000 28033.35 FIELD OFFICE, B | | | 0089 701-01849 1075.500 m | 250.00000 268875.00| 175.00000 188212.50| 100.00000 107550.00 PILE, CONCRETE, STEEL SHELL ENCASED, 7. | | | 92 mm, 356 mm | | | 0090 701-99086 54.000 EACH | 130.00000 7020.00| 300.00000 16200.00| 247.37000 13357.98 PILE TIP, STEEL SHELL | | | 0091 702-51005 100.400 m3 | 650.00000 65260.00| 750.00000 75300.00| 793.57000 79674.43 CONCRETE, A, SUBSTRUCTURE | | | 0092 702-51015 70.200 m3 | 650.00000 45630.00| 750.00000 52650.00| 376.72000 26445.74 CONCRETE, B, FOOTINGS | | | 0093 702-92857 20.000 m3 | 650.00000 13000.00| 750.00000 15000.00| 989.96000 19799.20 CONCRETE, C, SUBSTRUCTURE | | | 0094 703-51030 12534.000 kg | 3.00000 37602.00| 2.25000 28201.50| 2.23000 27950.82 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -15 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 703-51032 72261.000 kg | 3.20000 231235.20| 2.50000 180652.50| 2.43000 175594.23 REINFORCING STEEL, EPOXY COATED | | | 0096 704-51002 370.200 m3 | 650.00000 240630.00| 750.00000 277650.00| 637.84000 236128.37 CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-05732 4.000 EACH | 2100.00000 8400.00| 1250.00000 5000.00| 1644.15000 6576.60 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0098 706-51020 45.500 m3 | 1000.00000 45500.00| 550.00000 25025.00| 931.85000 42399.18 CONCRETE, C, RAILING | | | 0099 707-06404 469.500 m | 900.00000 422550.00| 1000.00000 469500.00| 904.10000 424474.95 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 1372 mm X 1372 mm | | | 0100 709-51821 LUMP | 7720.00000 7720.00| 10000.00000 10000.00| 8663.80000 8663.80 SURFACE SEAL | | | 0101 714-06319 14.700 m | 4700.00000 69090.00| 5000.00000 73500.00| 4467.83000 65677.10 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4200 mm X 1500 mm | | | 0102 715-02630 2.000 EACH | 1000.00000 2000.00| 750.00000 1500.00| 760.34000 1520.68 SAFETY METAL END SECTION, 6:1, 600 mm | | | 0103 715-05048 2381.000 m | 13.11000 31214.91| 14.00000 33334.00| 14.89000 35453.09 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0104 715-05053 208.000 m | 33.41000 6949.28| 36.00000 7488.00| 34.54000 7184.32 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0105 715-05121 49.000 m | 140.00000 6860.00| 100.00000 4900.00| 67.05000 3285.45 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0106 715-05123 76.000 m | 175.00000 13300.00| 125.00000 9500.00| 118.20000 8983.20 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0107 715-05149 2.000 m | 275.00000 550.00| 200.00000 400.00| 289.05000 578.10 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0108 715-05169 11.500 m | 140.00000 1610.00| 100.00000 1150.00| 91.12000 1047.88 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0109 715-05407 36.000 m | 84.00000 3024.00| 25.00000 900.00| 9.48000 341.28 PIPE, END BENT DRAIN, 150 mm | | | 0110 715-46005 2.000 EACH | 800.00000 1600.00| 225.00000 450.00| 247.65000 495.30 PIPE END SECTION, 375 mm | | | 0111 715-46010 4.000 EACH | 850.00000 3400.00| 450.00000 1800.00| 262.71000 1050.84 PIPE END SECTION, 450 mm | | | 0112 715-46020 4.000 EACH | 1000.00000 4000.00| 600.00000 2400.00| 395.68000 1582.72 PIPE END SECTION, 600 mm | | | 0113 718-06528 13.000 EACH | 632.70000 8225.10| 700.00000 9100.00| 582.27000 7569.51 OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -16 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 718-06529 5.000 EACH | 607.39000 3036.95| 700.00000 3500.00| 381.46000 1907.30 OUTLET PROTECTOR, 2 | | | 0115 718-06532 1000.000 m | 3.20000 3200.00| 4.00000 4000.00| 2.58000 2580.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 514.000 m3 | 42.52000 21855.28| 46.00000 23644.00| 67.46000 34674.44 AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 4649.000 m2 | 1.77000 8228.73| 2.00000 9298.00| 1.90000 8833.10 GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-45265 1.000 EACH | 1500.00000 1500.00| 1000.00000 1000.00| 1143.00000 1143.00 PIPE CATCH BASIN, 375 mm | | | 0119 723-08608 39.000 m2 | 1000.00000 39000.00| 1000.00000 39000.00| 663.47000 25875.33 WINGWALL | | | 0120 801-04308 6.000 EACH | 680.00000 4080.00| 654.50000 3927.00| 731.36000 4388.16 ROAD CLOSURE SIGN ASSEMBLY | | | 0121 801-06625 10.000 EACH | 99.00000 990.00| 214.50000 2145.00| 106.48000 1064.80 DETOUR ROUTE MARKER ASSEMBLY | | | 0122 801-06640 21.000 EACH | 260.00000 5460.00| 275.00000 5775.00| 279.64000 5872.44 CONSTRUCTION SIGN, A | | | 0123 801-06645 4.000 EACH | 65.00000 260.00| 132.00000 528.00| 69.91000 279.64 CONSTRUCTION SIGN, B | | | 0124 801-06775 LUMP | 8994.14000 8994.14| 20000.00000 20000.00| 29232.48000 29232.48 MAINTAINING TRAFFIC | | | 0125 801-07118 13.200 m | 42.50000 561.00| 54.45000 718.74| 45.71000 603.37 BARRICADE, III-A | | | 0126 801-07119 19.800 m | 45.70000 904.86| 57.20000 1132.56| 49.15000 973.17 BARRICADE, III-B | | | 0127 802-05701 8.000 m | 40.00000 320.00| 44.00000 352.00| 43.02000 344.16 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-76025 2.700 m2 | 395.00000 1066.50| 434.50000 1173.15| 424.84000 1147.07 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0129 802-76055 17.200 m | 18.00000 309.60| 19.80000 340.56| 19.36000 332.99 SIGN POST, A | | | 0130 802-91122 1.000 EACH | 90.00000 90.00| 99.00000 99.00| 96.80000 96.80 SIGN, GROUND MOUNTED, RESET | | | 0131 808-03631 222.000 m | 12.10000 2686.20| 12.05000 2675.10| 13.01000 2888.22 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0132 808-03632 222.000 m | 12.10000 2686.20| 12.05000 2675.10| 13.01000 2888.22 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -17 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 808-06694 155.000 m | 0.56000 86.80| 3.85000 596.75| 0.60000 93.00 LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0134 808-06703 223.000 m | 3.20000 713.60| 3.85000 858.55| 3.44000 767.12 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0135 808-06713 2810.000 m | 0.56000 1573.60| 0.72000 2023.20| 0.60000 1686.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0136 808-06714 2604.000 m | 0.56000 1458.24| 0.72000 1874.88| 0.60000 1562.40 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0137 808-06723 2.000 EACH | 110.00000 220.00| 137.50000 275.00| 118.31000 236.62 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0138 808-06724 1.000 EACH | 220.00000 220.00| 198.00000 198.00| 236.61000 236.61 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0139 808-06726 8.300 m | 18.00000 149.40| 38.50000 319.55| 19.36000 160.69 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0140 808-75245 282.000 m | 3.20000 902.40| 3.17000 893.94| 3.44000 970.08 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | SECTION TOTALS | $ 3,824,964.00| $ 3,990,698.69| $ 4,000,305.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,824,964.00| $ 3,990,698.69| $ 4,000,305.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -18 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC 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 | 94632.28000 94632.28| 30255.00000 30255.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 200000.00000 200000.00| 188000.00000 188000.00| 210597.21800 210597.22 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 80000.00000 80000.00| 100000.00000 100000.00| 84238.88600 84238.89 CLEARING RIGHT OF WAY | | | 0011 202-01000 LUMP | 22000.00000 22000.00| 35000.00000 35000.00| 29000.00000 29000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0012 202-02240 78.000 m2 | 12.07000 941.46| 26.00000 2028.00| 30.00000 2340.00 PAVEMENT REMOVAL | | | 0013 202-02241 207.000 m | 8.45000 1749.15| 8.45000 1749.15| 8.45000 1749.15 GUARDRAIL, REMOVE | | | 0014 202-03875 1.000 EACH | 468.97000 468.97| 1700.00000 1700.00| 2500.00000 2500.00 CONCRETE STEPS, REMOVE | | | 0015 202-51330 LUMP | 400000.00000 400000.00| 275000.00000 275000.00| 265000.00000 265000.00 PRESENT STRUCTURE, REMOVE | | | 0016 202-51368 1982.000 m2 | 3.49000 6917.18| 10.00000 19820.00| 20.00000 39640.00 SLOPEWALL, REMOVE | | | 0017 202-74035 11.000 EACH | 151.40000 1665.40| 25.00000 275.00| 25.00000 275.00 SIGN, REMOVE | | | 0018 202-90747 63.000 m3 | 71.00000 4473.00| 125.00000 7875.00| 470.00000 29610.00 RETAINING WALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -19 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 1.000 EACH | 309.03000 309.03| 600.00000 600.00| 500.00000 500.00 INLET, REMOVE | | | 0020 202-96133 27.000 m | 76.56000 2067.12| 70.00000 1890.00| 100.00000 2700.00 PIPE, REMOVE | | | 0021 202-99187 471.000 m | 7.50000 3532.50| 7.50000 3532.50| 7.50000 3532.50 FENCE, FARM FIELD, REMOVE | | | 0022 203-02000 22608.000 m3 | 14.00000 316512.00| 13.00000 293904.00| 7.00000 158256.00 EXCAVATION, COMMON | | | 0023 203-02070 2996.000 m3 | 0.01000 29.96| 4.00000 11984.00| 15.00000 44940.00 BORROW | | | 0024 203-51223 5700.000 m3 | 10.00000 57000.00| 9.00000 51300.00| 15.00000 85500.00 EXCAVATION, WATERWAY | | | 0025 205-03371 25.000 m3 | 32.18000 804.50| 50.00000 1250.00| 40.00000 1000.00 SEDIMENT REMOVE | | | 0026 205-04931 1.000 EACH | 1091.74000 1091.74| 3000.00000 3000.00| 800.00000 800.00 SEDIMENT TRAP | | | 0027 205-06933 1.000 EACH | 85.00000 85.00| 96.00000 96.00| 85.00000 85.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06936 21.000 Mg | 112.59000 2364.39| 150.00000 3150.00| 60.00000 1260.00 TEMPORARY SEDIMENT TRAP | | | 0029 205-06937 2456.000 m | 3.78000 9283.68| 4.20000 10315.20| 3.78000 9283.68 TEMPORARY SILT FENCE | | | 0030 206-51220 234.000 m3 | 21.76000 5091.84| 43.00000 10062.00| 30.00000 7020.00 EXCAVATION, WET | | | 0031 207-08262 15785.000 m2 | 5.23000 82555.55| 5.70000 89974.50| 6.00000 94710.00 SUBGRADE TREATMENT, TYPE I | | | 0032 207-08263 1552.000 m2 | 6.71000 10413.92| 7.00000 10864.00| 18.00000 27936.00 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08265 2207.000 m2 | 5.85000 12910.95| 5.00000 11035.00| 6.00000 13242.00 SUBGRADE TREATMENT, TYPE IIA | | | 0034 211-06467 48.000 m3 | 58.91000 2827.68| 100.00000 4800.00| 80.00000 3840.00 AGGREGATE FOR END BENT BACKFILL | | | 0035 211-09264 69.700 m3 | 19.06000 1328.48| 24.00000 1672.80| 30.00000 2091.00 STRUCTURE BACKFILL, TYPE 1 | | | 0036 211-09268 53.000 m3 | 79.01000 4187.53| 80.00000 4240.00| 150.00000 7950.00 STRUCTURE BACKFILL, TYPE 5 | | | 0037 213-09269 102.000 m3 | 83.85000 8552.70| 110.00000 11220.00| 200.00000 20400.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0038 214-07202 1552.000 m2 | 3.93000 6099.36| 6.00000 9312.00| 6.00000 9312.00 GEOGRID, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -20 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 301-07448 4301.000 Mg | 19.00000 81719.00| 23.00000 98923.00| 20.00000 86020.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0040 302-07455 30.600 m3 | 71.81000 2197.39| 205.00000 6273.00| 80.00000 2448.00 DENSE GRADED SUBBASE | | | 0041 303-93714 8.000 EACH | 339.94000 2719.52| 1000.00000 8000.00| 200.00000 1600.00 BOULDER | | | 0042 306-08034 95.000 m2 | 7.75000 736.25| 9.50000 902.50| 20.00000 1900.00 MILLING, ASPHALT, 38 mm | | | 0043 306-08043 293.000 m2 | 7.75000 2270.75| 11.50000 3369.50| 20.00000 5860.00 MILLING, TRANSITION | | | 0044 401-07320 1488.000 Mg | 83.00000 123504.00| 102.00000 151776.00| 83.00000 123504.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0045 401-07321 153.000 Mg | 83.00000 12699.00| 102.00000 15606.00| 83.00000 12699.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0046 401-07389 2034.000 Mg | 72.00000 146448.00| 82.00000 166788.00| 72.00000 146448.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0047 401-07390 151.000 Mg | 74.00000 11174.00| 82.00000 12382.00| 74.00000 11174.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0048 401-07401 1503.000 Mg | 78.00000 117234.00| 78.00000 117234.00| 78.00000 117234.00 QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm | | | 0049 401-07406 1135.000 Mg | 68.00000 77180.00| 79.00000 89665.00| 68.00000 77180.00 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0050 401-07407 129.000 Mg | 70.00000 9030.00| 79.00000 10191.00| 70.00000 9030.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0051 401-07422 3547.000 Mg | 68.00000 241196.00| 82.00000 290854.00| 68.00000 241196.00 QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0052 401-07423 313.000 Mg | 70.00000 21910.00| 82.00000 25666.00| 70.00000 21910.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0053 401-07429 172.000 Mg | 76.00000 13072.00| 78.00000 13416.00| 76.00000 13072.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0054 406-05520 13.200 Mg | 420.00000 5544.00| 360.00000 4752.00| 420.00000 5544.00 ASPHALT FOR TACK COAT | | | 0055 406-05521 4917.000 m2 | 0.10000 491.70| 0.10000 491.70| 0.10000 491.70 ASPHALT FOR TACK COAT | | | 0056 601-01128 2.000 EACH | 1100.00000 2200.00| 1100.00000 2200.00| 1100.00000 2200.00 GUARDRAIL TRANSITION TYPE WGB | | | 0057 601-01522 2.000 EACH | 1950.00000 3900.00| 1950.00000 3900.00| 1950.00000 3900.00 GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -21 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 601-01625 1.000 EACH | 1375.00000 1375.00| 1375.00000 1375.00| 1375.00000 1375.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0059 601-01701 1.000 EACH | 1550.00000 1550.00| 1550.00000 1550.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-06037 1.000 EACH | 820.00000 820.00| 1240.00000 1240.00| 820.00000 820.00 GUARDRAIL END TREATMENT, I | | | 0061 601-06374 4.000 EACH | 750.00000 3000.00| 750.00000 3000.00| 750.00000 3000.00 GUARDRAIL TRANSITION, TGS-1 | | | 0062 601-08182 15.200 m | 154.00000 2340.80| 154.00000 2340.80| 154.00000 2340.80 GUARDRAIL, THRIE BEAM , 1905 m SPACING | | | 0063 601-94689 8.000 EACH | 2355.00000 18840.00| 2400.00000 19200.00| 2355.00000 18840.00 GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 303.200 m | 57.35000 17388.52| 57.50000 17434.00| 57.35000 17388.52 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 602-06729 20.000 EACH | 10.00000 200.00| 15.00000 300.00| 13.00000 260.00 BARRIER DELINEATOR | | | 0066 605-06120 41.000 m | 128.40000 5264.40| 115.00000 4715.00| 80.00000 3280.00 CURB, CONCRETE | | | 0067 609-06259 207.800 m2 | 76.43000 15882.15| 90.00000 18702.00| 100.00000 20780.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0068 610-07486 67.400 Mg | 165.00000 11121.00| 140.00000 9436.00| 165.00000 11121.00 HMA FOR APPROACHES, TYPE A | | | 0069 610-07487 63.000 Mg | 165.00000 10395.00| 140.00000 8820.00| 165.00000 10395.00 HMA FOR APPROACHES, TYPE B | | | 0070 611-06497 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 150.00000 600.00 MAILBOX ASSEMBLY, SINGLE | | | 0071 615-06490 6.000 EACH | 118.00000 708.00| 118.00000 708.00| 118.00000 708.00 RIGHT OF WAY MARKER | | | 0072 615-06505 4.000 EACH | 615.00000 2460.00| 615.00000 2460.00| 615.00000 2460.00 MONUMENT, B | | | 0073 616-02320 4119.000 m2 | 1.73000 7125.87| 2.80000 11533.20| 3.50000 14416.50 GEOTEXTILES | | | 0074 616-06405 2727.000 Mg | 23.19000 63239.13| 32.00000 87264.00| 35.00000 95445.00 RIPRAP, REVETMENT | | | 0075 621-01004 3.000 EACH | 800.00000 2400.00| 497.00000 1491.00| 800.00000 2400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -22 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-02770 543.000 m2 | 2.99000 1623.57| 1.85000 1004.55| 2.99000 1623.57 EROSION CONTROL BLANKET | | | 0077 621-06545 5.100 Mg | 882.03000 4498.35| 1920.00000 9792.00| 882.03000 4498.35 FERTILIZER | | | 0078 621-06553 928.000 kg | 6.29000 5837.12| 7.70000 7145.60| 6.29000 5837.12 SEED MIXTURE, R | | | 0079 621-06557 20.000 kg | 5.63000 112.60| 14.00000 280.00| 5.63000 112.60 SEED MIXTURE, T | | | 0080 621-06559 1200.000 m2 | 0.78000 936.00| 0.49000 588.00| 0.78000 936.00 MULCHED SEEDING, R | | | 0081 621-06565 23.000 Mg | 441.01000 10143.23| 384.00000 8832.00| 441.01000 10143.23 MULCHING MATERIAL | | | 0082 621-06567 75.000 kL | 1.00000 75.00| 1.00000 75.00| 1.00000 75.00 WATER | | | 0083 621-06574 2982.000 m2 | 3.53000 10526.46| 4.00000 11928.00| 3.53000 10526.46 SODDING | | | 0084 621-06575 1100.000 m2 | 3.53000 3883.00| 4.00000 4400.00| 3.53000 3883.00 SODDING, NURSERY | | | 0085 622-52436 7.000 EACH | 35.00000 245.00| 57.00000 399.00| 35.00000 245.00 SIGN, DO NOT MOW OR SPRAY | | | 0086 622-91786 320.000 EACH | 15.00000 4800.00| 11.25000 3600.00| 15.00000 4800.00 SEEDLING | | | 0087 622-98200 5.000 EACH | 35.00000 175.00| 57.00000 285.00| 35.00000 175.00 SIGN, DO NOT DISTURB | | | 0088 628-09402 15.000 MOS | 2676.67000 40150.05| 2500.00000 37500.00| 2500.00000 37500.00 FIELD OFFICE, B | | | 0089 701-01849 1075.500 m | 100.00000 107550.00| 160.00000 172080.00| 300.00000 322650.00 PILE, CONCRETE, STEEL SHELL ENCASED, 7. | | | 92 mm, 356 mm | | | 0090 701-99086 54.000 EACH | 367.39000 19839.06| 250.00000 13500.00| 300.00000 16200.00 PILE TIP, STEEL SHELL | | | 0091 702-51005 100.400 m3 | 600.00000 60240.00| 750.00000 75300.00| 750.00000 75300.00 CONCRETE, A, SUBSTRUCTURE | | | 0092 702-51015 70.200 m3 | 250.00000 17550.00| 300.00000 21060.00| 450.00000 31590.00 CONCRETE, B, FOOTINGS | | | 0093 702-92857 20.000 m3 | 1250.00000 25000.00| 800.00000 16000.00| 900.00000 18000.00 CONCRETE, C, SUBSTRUCTURE | | | 0094 703-51030 12534.000 kg | 2.04000 25569.36| 2.65000 33215.10| 2.80000 35095.20 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -23 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 703-51032 72261.000 kg | 2.18000 157528.98| 2.70000 195104.70| 3.00000 216783.00 REINFORCING STEEL, EPOXY COATED | | | 0096 704-51002 370.200 m3 | 1100.00000 407220.00| 800.00000 296160.00| 700.00000 259140.00 CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-05732 4.000 EACH | 1123.03000 4492.12| 1500.00000 6000.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0098 706-51020 45.500 m3 | 780.00000 35490.00| 475.00000 21612.50| 650.00000 29575.00 CONCRETE, C, RAILING | | | 0099 707-06404 469.500 m | 800.00000 375600.00| 820.00000 384990.00| 1000.00000 469500.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 1372 mm X 1372 mm | | | 0100 709-51821 LUMP | 7723.67000 7723.67| 6500.00000 6500.00| 7720.00000 7720.00 SURFACE SEAL | | | 0101 714-06319 14.700 m | 5000.00000 73500.00| 6500.00000 95550.00| 6500.00000 95550.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4200 mm X 1500 mm | | | 0102 715-02630 2.000 EACH | 500.00000 1000.00| 850.00000 1700.00| 750.00000 1500.00 SAFETY METAL END SECTION, 6:1, 600 mm | | | 0103 715-05048 2381.000 m | 12.95000 30833.95| 13.00000 30953.00| 17.00000 40477.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0104 715-05053 208.000 m | 33.00000 6864.00| 33.00000 6864.00| 90.00000 18720.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0105 715-05121 49.000 m | 114.91000 5630.59| 165.00000 8085.00| 140.00000 6860.00 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0106 715-05123 76.000 m | 136.51000 10374.76| 170.00000 12920.00| 190.00000 14440.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0107 715-05149 2.000 m | 572.71000 1145.42| 125.00000 250.00| 280.00000 560.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0108 715-05169 11.500 m | 150.70000 1733.05| 190.00000 2185.00| 125.00000 1437.50 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0109 715-05407 36.000 m | 6.30000 226.80| 45.00000 1620.00| 80.00000 2880.00 PIPE, END BENT DRAIN, 150 mm | | | 0110 715-46005 2.000 EACH | 245.65000 491.30| 620.00000 1240.00| 375.00000 750.00 PIPE END SECTION, 375 mm | | | 0111 715-46010 4.000 EACH | 259.65000 1038.60| 675.00000 2700.00| 400.00000 1600.00 PIPE END SECTION, 450 mm | | | 0112 715-46020 4.000 EACH | 390.97000 1563.88| 800.00000 3200.00| 500.00000 2000.00 PIPE END SECTION, 600 mm | | | 0113 718-06528 13.000 EACH | 625.00000 8125.00| 625.00000 8125.00| 650.00000 8450.00 OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -24 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 718-06529 5.000 EACH | 600.00000 3000.00| 600.00000 3000.00| 1000.00000 5000.00 OUTLET PROTECTOR, 2 | | | 0115 718-06532 1000.000 m | 2.40000 2400.00| 3.20000 3200.00| 2.40000 2400.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 514.000 m3 | 42.00000 21588.00| 42.00000 21588.00| 80.00000 41120.00 AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 4649.000 m2 | 1.75000 8135.75| 1.80000 8368.20| 3.00000 13947.00 GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-45265 1.000 EACH | 2181.37000 2181.37| 1000.00000 1000.00| 1200.00000 1200.00 PIPE CATCH BASIN, 375 mm | | | 0119 723-08608 39.000 m2 | 900.00000 35100.00| 1500.00000 58500.00| 1500.00000 58500.00 WINGWALL | | | 0120 801-04308 6.000 EACH | 680.00000 4080.00| 595.00000 3570.00| 680.00000 4080.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0121 801-06625 10.000 EACH | 99.00000 990.00| 195.00000 1950.00| 99.00000 990.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0122 801-06640 21.000 EACH | 260.00000 5460.00| 250.00000 5250.00| 260.00000 5460.00 CONSTRUCTION SIGN, A | | | 0123 801-06645 4.000 EACH | 65.00000 260.00| 120.00000 480.00| 65.00000 260.00 CONSTRUCTION SIGN, B | | | 0124 801-06775 LUMP | 80000.00000 80000.00| 50000.00000 50000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0125 801-07118 13.200 m | 42.50000 561.00| 49.50000 653.40| 42.50000 561.00 BARRICADE, III-A | | | 0126 801-07119 19.800 m | 45.70000 904.86| 52.00000 1029.60| 45.70000 904.86 BARRICADE, III-B | | | 0127 802-05701 8.000 m | 40.00000 320.00| 40.00000 320.00| 40.00000 320.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-76025 2.700 m2 | 395.00000 1066.50| 395.00000 1066.50| 395.00000 1066.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0129 802-76055 17.200 m | 18.00000 309.60| 18.00000 309.60| 18.00000 309.60 SIGN POST, A | | | 0130 802-91122 1.000 EACH | 90.00000 90.00| 90.00000 90.00| 90.00000 90.00 SIGN, GROUND MOUNTED, RESET | | | 0131 808-03631 222.000 m | 12.10000 2686.20| 10.95000 2430.90| 12.10000 2686.20 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0132 808-03632 222.000 m | 12.10000 2686.20| 10.95000 2430.90| 12.10000 2686.20 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -25 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 36-2231526 |( 8 ) 35-1917625 |( 9 ) 35-1618530 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 808-06694 155.000 m | 0.56000 86.80| 3.50000 542.50| 0.56000 86.80 LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0134 808-06703 223.000 m | 3.20000 713.60| 3.50000 780.50| 3.20000 713.60 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0135 808-06713 2810.000 m | 0.56000 1573.60| 0.65000 1826.50| 0.56000 1573.60 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0136 808-06714 2604.000 m | 0.56000 1458.24| 0.65000 1692.60| 0.56000 1458.24 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0137 808-06723 2.000 EACH | 110.00000 220.00| 125.00000 250.00| 110.00000 220.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0138 808-06724 1.000 EACH | 220.00000 220.00| 180.00000 180.00| 220.00000 220.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0139 808-06726 8.300 m | 18.00000 149.40| 35.00000 290.50| 18.00000 149.40 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0140 808-75245 282.000 m | 3.20000 902.40| 3.50000 987.00| 3.20000 902.40 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | SECTION TOTALS | $ 4,026,317.29| $ 4,085,000.00| $ 4,211,944.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,026,317.29| $ 4,085,000.00| $ 4,211,944.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -26 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION 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 | 45000.00000 45000.00| 60000.00000 60000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 214500.00000 214500.00| 500000.00000 500000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 85500.00000 85500.00| 100000.00000 100000.00| CLEARING RIGHT OF WAY | | | 0011 202-01000 LUMP | 50000.00000 50000.00| 60000.00000 60000.00| STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0012 202-02240 78.000 m2 | 40.00000 3120.00| 29.00000 2262.00| PAVEMENT REMOVAL | | | 0013 202-02241 207.000 m | 8.45000 1749.15| 10.00000 2070.00| GUARDRAIL, REMOVE | | | 0014 202-03875 1.000 EACH | 750.00000 750.00| 700.00000 700.00| CONCRETE STEPS, REMOVE | | | 0015 202-51330 LUMP | 135222.00000 135222.00| 80000.00000 80000.00| PRESENT STRUCTURE, REMOVE | | | 0016 202-51368 1982.000 m2 | 15.00000 29730.00| 4.50000 8919.00| SLOPEWALL, REMOVE | | | 0017 202-74035 11.000 EACH | 25.00000 275.00| 28.00000 308.00| SIGN, REMOVE | | | 0018 202-90747 63.000 m3 | 600.00000 37800.00| 36.00000 2268.00| RETAINING WALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -27 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 1.000 EACH | 875.00000 875.00| 380.00000 380.00| INLET, REMOVE | | | 0020 202-96133 27.000 m | 95.00000 2565.00| 40.00000 1080.00| PIPE, REMOVE | | | 0021 202-99187 471.000 m | 7.50000 3532.50| 9.00000 4239.00| FENCE, FARM FIELD, REMOVE | | | 0022 203-02000 22608.000 m3 | 14.75000 333468.00| 16.00000 361728.00| EXCAVATION, COMMON | | | 0023 203-02070 2996.000 m3 | 5.00000 14980.00| 5.00000 14980.00| BORROW | | | 0024 203-51223 5700.000 m3 | 22.00000 125400.00| 26.00000 148200.00| EXCAVATION, WATERWAY | | | 0025 205-03371 25.000 m3 | 17.00000 425.00| 11.00000 275.00| SEDIMENT REMOVE | | | 0026 205-04931 1.000 EACH | 2600.00000 2600.00| 800.00000 800.00| SEDIMENT TRAP | | | 0027 205-06933 1.000 EACH | 85.00000 85.00| 75.00000 75.00| TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06936 21.000 Mg | 70.00000 1470.00| 45.00000 945.00| TEMPORARY SEDIMENT TRAP | | | 0029 205-06937 2456.000 m | 7.50000 18420.00| 3.50000 8596.00| TEMPORARY SILT FENCE | | | 0030 206-51220 234.000 m3 | 150.00000 35100.00| 13.00000 3042.00| EXCAVATION, WET | | | 0031 207-08262 15785.000 m2 | 4.65000 73400.25| 7.00000 110495.00| SUBGRADE TREATMENT, TYPE I | | | 0032 207-08263 1552.000 m2 | 4.65000 7216.80| 7.00000 10864.00| SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08265 2207.000 m2 | 3.80000 8386.60| 6.00000 13242.00| SUBGRADE TREATMENT, TYPE IIA | | | 0034 211-06467 48.000 m3 | 90.00000 4320.00| 130.00000 6240.00| AGGREGATE FOR END BENT BACKFILL | | | 0035 211-09264 69.700 m3 | 43.00000 2997.10| 125.00000 8712.50| STRUCTURE BACKFILL, TYPE 1 | | | 0036 211-09268 53.000 m3 | 115.00000 6095.00| 114.00000 6042.00| STRUCTURE BACKFILL, TYPE 5 | | | 0037 213-09269 102.000 m3 | 130.00000 13260.00| 130.00000 13260.00| FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0038 214-07202 1552.000 m2 | 6.20000 9622.40| 2.75000 4268.00| GEOGRID, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -28 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 301-07448 4301.000 Mg | 24.00000 103224.00| 23.00000 98923.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0040 302-07455 30.600 m3 | 100.00000 3060.00| 105.00000 3213.00| DENSE GRADED SUBBASE | | | 0041 303-93714 8.000 EACH | 400.00000 3200.00| 325.00000 2600.00| BOULDER | | | 0042 306-08034 95.000 m2 | 14.00000 1330.00| 10.00000 950.00| MILLING, ASPHALT, 38 mm | | | 0043 306-08043 293.000 m2 | 11.00000 3223.00| 10.00000 2930.00| MILLING, TRANSITION | | | 0044 401-07320 1488.000 Mg | 83.00000 123504.00| 95.00000 141360.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0045 401-07321 153.000 Mg | 83.00000 12699.00| 95.00000 14535.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0046 401-07389 2034.000 Mg | 72.00000 146448.00| 82.00000 166788.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0047 401-07390 151.000 Mg | 74.00000 11174.00| 84.00000 12684.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0048 401-07401 1503.000 Mg | 78.00000 117234.00| 89.00000 133767.00| QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm | | | 0049 401-07406 1135.000 Mg | 68.00000 77180.00| 77.00000 87395.00| QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0050 401-07407 129.000 Mg | 70.00000 9030.00| 80.00000 10320.00| QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0051 401-07422 3547.000 Mg | 68.00000 241196.00| 77.00000 273119.00| QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0052 401-07423 313.000 Mg | 70.00000 21910.00| 80.00000 25040.00| QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0053 401-07429 172.000 Mg | 76.00000 13072.00| 86.00000 14792.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0054 406-05520 13.200 Mg | 420.00000 5544.00| 480.00000 6336.00| ASPHALT FOR TACK COAT | | | 0055 406-05521 4917.000 m2 | 0.10000 491.70| 0.10000 491.70| ASPHALT FOR TACK COAT | | | 0056 601-01128 2.000 EACH | 1100.00000 2200.00| 1250.00000 2500.00| GUARDRAIL TRANSITION TYPE WGB | | | 0057 601-01522 2.000 EACH | 1950.00000 3900.00| 2170.00000 4340.00| GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -29 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 601-01625 1.000 EACH | 1375.00000 1375.00| 1525.00000 1525.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0059 601-01701 1.000 EACH | 1550.00000 1550.00| 1800.00000 1800.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-06037 1.000 EACH | 820.00000 820.00| 1000.00000 1000.00| GUARDRAIL END TREATMENT, I | | | 0061 601-06374 4.000 EACH | 750.00000 3000.00| 850.00000 3400.00| GUARDRAIL TRANSITION, TGS-1 | | | 0062 601-08182 15.200 m | 154.00000 2340.80| 175.00000 2660.00| GUARDRAIL, THRIE BEAM , 1905 m SPACING | | | 0063 601-94689 8.000 EACH | 2355.00000 18840.00| 2650.00000 21200.00| GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 303.200 m | 57.35000 17388.52| 64.00000 19404.80| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 602-06729 20.000 EACH | 10.00000 200.00| 17.00000 340.00| BARRIER DELINEATOR | | | 0066 605-06120 41.000 m | 80.00000 3280.00| 58.00000 2378.00| CURB, CONCRETE | | | 0067 609-06259 207.800 m2 | 135.00000 28053.00| 85.00000 17663.00| REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0068 610-07486 67.400 Mg | 165.00000 11121.00| 190.00000 12806.00| HMA FOR APPROACHES, TYPE A | | | 0069 610-07487 63.000 Mg | 165.00000 10395.00| 190.00000 11970.00| HMA FOR APPROACHES, TYPE B | | | 0070 611-06497 4.000 EACH | 150.00000 600.00| 175.00000 700.00| MAILBOX ASSEMBLY, SINGLE | | | 0071 615-06490 6.000 EACH | 118.00000 708.00| 135.00000 810.00| RIGHT OF WAY MARKER | | | 0072 615-06505 4.000 EACH | 615.00000 2460.00| 700.00000 2800.00| MONUMENT, B | | | 0073 616-02320 4119.000 m2 | 4.00000 16476.00| 2.00000 8238.00| GEOTEXTILES | | | 0074 616-06405 2727.000 Mg | 36.00000 98172.00| 21.50000 58630.50| RIPRAP, REVETMENT | | | 0075 621-01004 3.000 EACH | 800.00000 2400.00| 900.00000 2700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -30 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-02770 543.000 m2 | 2.99000 1623.57| 3.50000 1900.50| EROSION CONTROL BLANKET | | | 0077 621-06545 5.100 Mg | 882.03000 4498.35| 980.00000 4998.00| FERTILIZER | | | 0078 621-06553 928.000 kg | 6.29000 5837.12| 7.00000 6496.00| SEED MIXTURE, R | | | 0079 621-06557 20.000 kg | 5.63000 112.60| 6.50000 130.00| SEED MIXTURE, T | | | 0080 621-06559 1200.000 m2 | 0.78000 936.00| 1.00000 1200.00| MULCHED SEEDING, R | | | 0081 621-06565 23.000 Mg | 441.01000 10143.23| 500.00000 11500.00| MULCHING MATERIAL | | | 0082 621-06567 75.000 kL | 1.00000 75.00| 1.50000 112.50| WATER | | | 0083 621-06574 2982.000 m2 | 3.53000 10526.46| 4.00000 11928.00| SODDING | | | 0084 621-06575 1100.000 m2 | 3.53000 3883.00| 4.00000 4400.00| SODDING, NURSERY | | | 0085 622-52436 7.000 EACH | 35.00000 245.00| 40.00000 280.00| SIGN, DO NOT MOW OR SPRAY | | | 0086 622-91786 320.000 EACH | 15.00000 4800.00| 17.00000 5440.00| SEEDLING | | | 0087 622-98200 5.000 EACH | 35.00000 175.00| 45.00000 225.00| SIGN, DO NOT DISTURB | | | 0088 628-09402 15.000 MOS | 1900.00000 28500.00| 2000.00000 30000.00| FIELD OFFICE, B | | | 0089 701-01849 1075.500 m | 195.00000 209722.50| 260.00000 279630.00| PILE, CONCRETE, STEEL SHELL ENCASED, 7. | | | 92 mm, 356 mm | | | 0090 701-99086 54.000 EACH | 300.00000 16200.00| 135.00000 7290.00| PILE TIP, STEEL SHELL | | | 0091 702-51005 100.400 m3 | 1100.00000 110440.00| 995.00000 99898.00| CONCRETE, A, SUBSTRUCTURE | | | 0092 702-51015 70.200 m3 | 600.00000 42120.00| 725.00000 50895.00| CONCRETE, B, FOOTINGS | | | 0093 702-92857 20.000 m3 | 800.00000 16000.00| 960.00000 19200.00| CONCRETE, C, SUBSTRUCTURE | | | 0094 703-51030 12534.000 kg | 2.25000 28201.50| 2.65000 33215.10| REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -31 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 703-51032 72261.000 kg | 2.35000 169813.35| 3.00000 216783.00| REINFORCING STEEL, EPOXY COATED | | | 0096 704-51002 370.200 m3 | 680.00000 251736.00| 640.00000 236928.00| CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-05732 4.000 EACH | 1700.00000 6800.00| 3200.00000 12800.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0098 706-51020 45.500 m3 | 725.00000 32987.50| 500.00000 22750.00| CONCRETE, C, RAILING | | | 0099 707-06404 469.500 m | 1230.00000 577485.00| 1100.00000 516450.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 1372 mm X 1372 mm | | | 0100 709-51821 LUMP | 8055.00000 8055.00| 10000.00000 10000.00| SURFACE SEAL | | | 0101 714-06319 14.700 m | 5300.00000 77910.00| 5950.00000 87465.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4200 mm X 1500 mm | | | 0102 715-02630 2.000 EACH | 2000.00000 4000.00| 850.00000 1700.00| SAFETY METAL END SECTION, 6:1, 600 mm | | | 0103 715-05048 2381.000 m | 9.60000 22857.60| 20.00000 47620.00| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0104 715-05053 208.000 m | 70.00000 14560.00| 55.00000 11440.00| PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0105 715-05121 49.000 m | 160.00000 7840.00| 125.00000 6125.00| PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0106 715-05123 76.000 m | 205.00000 15580.00| 160.00000 12160.00| PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0107 715-05149 2.000 m | 166.00000 332.00| 380.00000 760.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0108 715-05169 11.500 m | 162.00000 1863.00| 155.00000 1782.50| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0109 715-05407 36.000 m | 38.00000 1368.00| 33.00000 1188.00| PIPE, END BENT DRAIN, 150 mm | | | 0110 715-46005 2.000 EACH | 725.00000 1450.00| 490.00000 980.00| PIPE END SECTION, 375 mm | | | 0111 715-46010 4.000 EACH | 860.00000 3440.00| 550.00000 2200.00| PIPE END SECTION, 450 mm | | | 0112 715-46020 4.000 EACH | 1025.00000 4100.00| 600.00000 2400.00| PIPE END SECTION, 600 mm | | | 0113 718-06528 13.000 EACH | 700.00000 9100.00| 375.00000 4875.00| OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -32 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 718-06529 5.000 EACH | 675.00000 3375.00| 400.00000 2000.00| OUTLET PROTECTOR, 2 | | | 0115 718-06532 1000.000 m | 2.40000 2400.00| 4.00000 4000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 514.000 m3 | 75.00000 38550.00| 56.00000 28784.00| AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 4649.000 m2 | 2.50000 11622.50| 0.75000 3486.75| GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-45265 1.000 EACH | 1540.00000 1540.00| 1200.00000 1200.00| PIPE CATCH BASIN, 375 mm | | | 0119 723-08608 39.000 m2 | 1600.00000 62400.00| 1150.00000 44850.00| WINGWALL | | | 0120 801-04308 6.000 EACH | 595.00000 3570.00| 1050.00000 6300.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0121 801-06625 10.000 EACH | 195.00000 1950.00| 200.00000 2000.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0122 801-06640 21.000 EACH | 250.00000 5250.00| 450.00000 9450.00| CONSTRUCTION SIGN, A | | | 0123 801-06645 4.000 EACH | 120.00000 480.00| 100.00000 400.00| CONSTRUCTION SIGN, B | | | 0124 801-06775 LUMP | 59994.40000 59994.40| 111000.00000 111000.00| MAINTAINING TRAFFIC | | | 0125 801-07118 13.200 m | 49.50000 653.40| 120.00000 1584.00| BARRICADE, III-A | | | 0126 801-07119 19.800 m | 52.00000 1029.60| 140.00000 2772.00| BARRICADE, III-B | | | 0127 802-05701 8.000 m | 40.00000 320.00| 50.00000 400.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-76025 2.700 m2 | 395.00000 1066.50| 500.00000 1350.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0129 802-76055 17.200 m | 18.00000 309.60| 22.00000 378.40| SIGN POST, A | | | 0130 802-91122 1.000 EACH | 90.00000 90.00| 110.00000 110.00| SIGN, GROUND MOUNTED, RESET | | | 0131 808-03631 222.000 m | 10.95000 2430.90| 4.00000 888.00| LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0132 808-03632 222.000 m | 10.95000 2430.90| 4.00000 888.00| LINE, EPOXY, SOLID, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 380 -33 TABULATION OF BIDS ROUTE : GREENCASTLE ROAD CALL ORDER : 380 CONTRACT ID : B -29570-A COUNTIES : MORGAN LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-2040801 |( 11 ) 31-1323837 |( ) |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 808-06694 155.000 m | 3.50000 542.50| 2.00000 310.00| LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0134 808-06703 223.000 m | 3.50000 780.50| 6.00000 1338.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0135 808-06713 2810.000 m | 0.65000 1826.50| 1.00000 2810.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0136 808-06714 2604.000 m | 0.65000 1692.60| 1.00000 2604.00| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0137 808-06723 2.000 EACH | 125.00000 250.00| 140.00000 280.00| PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0138 808-06724 1.000 EACH | 180.00000 180.00| 200.00000 200.00| PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0139 808-06726 8.300 m | 35.00000 290.50| 45.00000 373.50| TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0140 808-75245 282.000 m | 3.50000 987.00| 7.00000 1974.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | SECTION TOTALS | $ 4,298,000.00| $ 4,702,981.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,298,000.00| $ 4,702,981.75| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 440 -1 VENDOR RANKING CALL ORDER : 440 CONTRACT ID : M -31113-A COUNTIES : VARIOUS LETTING DATE : 08/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800454 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 253,355.00 100.0000% 2 32-0064635 THOMPSON INTERSTATE MOWING INC $ 324,925.00 128.2489% 3 35-1801998 CLR INC $ 437,998.00 172.8792% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 440 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 440 CONTRACT ID : M -31113-A COUNTIES : VARIOUS LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 32-0064635 |( 3 ) 35-1801998 |LINKEL COMPANY |THOMPSON INTERSTATE MOWING I |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, TREE REMOVAL/TRIMMING | | | 0001 105-08520 1.000 EACH | 200.00000 200.00| 100.00000 100.00| 301.00000 301.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 14.000 MOS | 150.00000 2100.00| 20.00000 280.00| 89.00000 1246.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 | 10000.00000 10000.00| 5000.00000 5000.00| 21900.00000 21900.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02245 40.000 EACH | 500.00000 20000.00| 250.00000 10000.00| 374.00000 14960.00 TREE, 6 IN., REMOVE | | | 0010 202-02245 1.000 EACH | 2000.00000 2000.00| 1700.00000 1700.00| 5305.00000 5305.00 TREE, 6 IN., REMOVE , EMERGENCY REMOVAL | | | 0011 202-02250 40.000 EACH | 600.00000 24000.00| 500.00000 20000.00| 625.00000 25000.00 TREE, 10 IN., REMOVE | | | 0012 202-02250 1.000 EACH | 2000.00000 2000.00| 1700.00000 1700.00| 5800.00000 5800.00 TREE, 10 IN., REMOVE , EMERGENCY REMOVA | | | 0013 202-02255 40.000 EACH | 700.00000 28000.00| 750.00000 30000.00| 630.00000 25200.00 TREE, 18 IN., REMOVE | | | 0014 202-02255 1.000 EACH | 2000.00000 2000.00| 1700.00000 1700.00| 7500.00000 7500.00 TREE, 18 IN., REMOVE , EMERGENCY REMOVA | | | 0015 202-02260 35.000 EACH | 750.00000 26250.00| 1250.00000 43750.00| 1000.00000 35000.00 TREE, 30 IN., REMOVE | | | 0016 202-02260 1.000 EACH | 2500.00000 2500.00| 2000.00000 2000.00| 8900.00000 8900.00 TREE, 30 IN., REMOVE , EMERGENCY REMOVA | | | 0017 202-02265 35.000 EACH | 1000.00000 35000.00| 1500.00000 52500.00| 1715.00000 60025.00 TREE, 48 IN., REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 440 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 440 CONTRACT ID : M -31113-A COUNTIES : VARIOUS LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 32-0064635 |( 3 ) 35-1801998 |LINKEL COMPANY |THOMPSON INTERSTATE MOWING I |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02265 1.000 EACH | 3000.00000 3000.00| 2000.00000 2000.00| 11500.00000 11500.00 TREE, 48 IN., REMOVE , EMERGENCY REMOVA | | | 0019 202-02270 35.000 EACH | 1200.00000 42000.00| 2000.00000 70000.00| 2500.00000 87500.00 TREE, 60 IN., REMOVE | | | 0020 202-02270 1.000 EACH | 3500.00000 3500.00| 2000.00000 2000.00| 14000.00000 14000.00 TREE, 60 IN., REMOVE , EMERGENCY REMOVA | | | 0021 202-91922 150.000 EACH | 150.00000 22500.00| 500.00000 75000.00| 200.00000 30000.00 STUMP, REMOVE | | | 0022 628-09408 14.000 MOS | 100.00000 1400.00| 50.00000 700.00| 188.00000 2632.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0023 628-09409 14.000 MOS | 100.00000 1400.00| 10.00000 140.00| 96.00000 1344.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0024 801-01093 2.000 EACH | 200.00000 400.00| 100.00000 200.00| 3295.00000 6590.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0025 801-03290 2.000 EACH | 200.00000 400.00| 100.00000 200.00| 2815.00000 5630.00 CONSTRUCTION SIGN, C | | | 0026 801-06640 6.000 EACH | 200.00000 1200.00| 100.00000 600.00| 985.00000 5910.00 CONSTRUCTION SIGN, A | | | 0027 801-06710 70.000 DAY | 50.00000 3500.00| 5.00000 350.00| 25.00000 1750.00 FLASHING ARROW SIGN | | | 0028 801-06775 LUMP | 20000.00000 20000.00| 5000.00000 5000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 253,355.00| $ 324,925.00| $ 437,998.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 253,355.00| $ 324,925.00| $ 437,998.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : M -31143-A COUNTIES : BOONE LETTING DATE : 08/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800410 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 766,776.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 908,350.00 118.4635% 3 35-1917625 MILESTONE CONTRACTORS LP $ 911,856.35 118.9208% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 450 -2 TABULATION OF BIDS ROUTE : 47 CALL ORDER : 450 CONTRACT ID : M -31143-A COUNTIES : BOONE LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING AND REHABILITATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 800.00000 800.00| 800.00000 800.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 85.00000 85.00 RADIO | | | 0003 105-08520 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 85.00000 85.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 100.00000 600.00| 100.00000 600.00| 110.00000 660.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 6.000 MOS | 100.00000 600.00| 100.00000 600.00| 110.00000 660.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 33000.00000 33000.00| 47964.50000 47964.50| 54000.00000 54000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02241 160.000 LFT | 0.01000 1.60| 0.01000 1.60| 5.00000 800.00 GUARDRAIL, REMOVE | | | 0014 203-08607 400.000 LFT | 5.00000 2000.00| 11.00000 4400.00| 3.85000 1540.00 LINEAR GRADING | | | 0015 303-01180 880.000 TON | 15.00000 13200.00| 68.00000 59840.00| 23.50000 20680.00 COMPACTED AGGREGATE, NO. 53 | | | 0016 303-07449 1080.000 TON | 23.00000 24840.00| 38.00000 41040.00| 25.00000 27000.00 COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 827.000 TON | 115.00000 95105.00| 150.00000 124050.00| 204.00000 168708.00 HMA PATCHING, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 450 -3 TABULATION OF BIDS ROUTE : 47 CALL ORDER : 450 CONTRACT ID : M -31143-A COUNTIES : BOONE LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08037 104.000 SYS | 10.00000 1040.00| 6.50000 676.00| 11.50000 1196.00 MILLING, ASPHALT, 3 IN. | | | 0019 306-08042 4809.000 SYS | 1.65000 7934.85| 1.80000 8656.20| 3.00000 14427.00 MILLING, SCARIFICATION/PROFILE | | | 0020 306-08043 6249.000 SYS | 3.00000 18747.00| 2.90000 18122.10| 1.75000 10935.75 MILLING, TRANSITION | | | 0021 306-08432 200.000 SYS | 6.25000 1250.00| 6.50000 1300.00| 7.50000 1500.00 MILLING, APPROACH | | | 0022 401-06264 LUMP | 2500.00000 2500.00| 1000.00000 1000.00| 650.00000 650.00 PROFILOGRAPH, HMA | | | 0023 401-07320 533.000 TON | 85.00000 45305.00| 100.00000 53300.00| 92.00000 49036.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07328 1092.000 TON | 88.00000 96096.00| 100.00000 109200.00| 95.00000 103740.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07389 990.000 TON | 75.00000 74250.00| 68.00000 67320.00| 70.00000 69300.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0026 401-07398 2029.000 TON | 75.00000 152175.00| 68.00000 137972.00| 73.00000 148117.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0027 406-05520 9.400 TON | 400.00000 3760.00| 400.00000 3760.00| 750.00000 7050.00 ASPHALT FOR TACK COAT | | | 0028 507-07479 379.000 TON | 305.00000 115595.00| 335.00000 126965.00| 350.00000 132650.00 HMA PARTIAL DEPTH PATCH | | | 0029 601-93346 4.000 EACH | 105.00000 420.00| 105.00000 420.00| 105.00000 420.00 GUARDRAIL CONNECTOR, AS | | | 0030 601-94689 4.000 EACH | 2950.00000 11800.00| 2950.00000 11800.00| 2950.00000 11800.00 GUARDRAIL END TREATMENT, OS | | | 0031 610-07488 50.000 TON | 150.00000 7500.00| 150.00000 7500.00| 185.00000 9250.00 HMA FOR APPROACHES, TYPE C | | | 0032 628-09401 6.000 MOS | 2500.00000 15000.00| 2300.00000 13800.00| 4000.00000 24000.00 FIELD OFFICE, A | | | 0033 801-03290 6.000 EACH | 200.00000 1200.00| 299.00000 1794.00| 200.00000 1200.00 CONSTRUCTION SIGN, C | | | 0034 801-06203 757.000 LFT | 1.25000 946.25| 1.50000 1135.50| 0.85000 643.45 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 757.000 LFT | 1.25000 946.25| 1.50000 1135.50| 1.55000 1173.35 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06216 70.000 LFT | 8.00000 560.00| 8.00000 560.00| 5.00000 350.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 450 -4 TABULATION OF BIDS ROUTE : 47 CALL ORDER : 450 CONTRACT ID : M -31143-A COUNTIES : BOONE LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06577 70.000 LFT | 8.00000 560.00| 8.00000 560.00| 7.00000 490.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0038 801-06640 22.000 EACH | 160.00000 3520.00| 149.00000 3278.00| 160.00000 3520.00 CONSTRUCTION SIGN, A | | | 0039 801-06775 LUMP | 17000.65000 17000.65| 40000.00000 40000.00| 26000.00000 26000.00 MAINTAINING TRAFFIC | | | 0040 802-02158 2.000 EACH | 100.00000 200.00| 750.00000 1500.00| 770.00000 1540.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0041 808-03631 440.000 LFT | 4.22000 1856.80| 1.70000 748.00| 4.25000 1870.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0042 808-03632 440.000 LFT | 4.22000 1856.80| 1.70000 748.00| 4.25000 1870.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0043 808-06703 7672.000 LFT | 0.85000 6521.20| 0.89000 6828.08| 0.85000 6521.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0044 808-06705 350.000 LFT | 0.85000 297.50| 1.90000 665.00| 0.85000 297.50 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0045 808-06716 880.000 LFT | 2.20000 1936.00| 2.25000 1980.00| 2.20000 1936.00 LINE, REMOVE | | | 0046 808-75240 505.000 LFT | 0.85000 429.25| 2.15000 1085.75| 0.85000 429.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0047 808-75245 4643.000 LFT | 0.85000 3946.55| 0.89000 4132.27| 0.85000 3946.55 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 70.000 LFT | 6.50000 455.00| 5.65000 395.50| 6.50000 455.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75996 73.000 EACH | 7.10000 518.30| 7.00000 511.00| 7.10000 518.30 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 766,776.00| $ 908,350.00| $ 911,856.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 766,776.00| $ 908,350.00| $ 911,856.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : M -31144-A COUNTIES : TIPPECANOE LETTING DATE : 08/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800411 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 819,670.98 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 951,379.06 116.0684% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 460 -2 TABULATION OF BIDS ROUTE : US 52 CALL ORDER : 460 CONTRACT ID : M -31144-A COUNTIES : TIPPECANOE LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB | | | 0001 105-06845 LUMP | 3700.00000 3700.00| 3700.00000 3700.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 95.00000 190.00| 111.96000 223.92| RADIO | | | 0003 105-08520 1.000 EACH | 95.00000 95.00| 111.96000 111.96| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 5.000 MOS | 115.00000 575.00| 72.77000 363.85| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 10.000 MOS | 115.00000 1150.00| 72.77000 727.70| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 41000.00000 41000.00| 91942.92000 91942.92| MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 164.000 TON | 75.00000 12300.00| 78.60000 12890.40| COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 304-07783 270.000 TON | 300.00000 81000.00| 230.30000 62181.00| HMA PATCHING, TYPE D | | | 0014 306-08041 2699.000 SYS | 7.00000 18893.00| 10.90000 29419.10| MILLING, PCCP | | | 0015 402-07784 223.000 TON | 150.00000 33450.00| 168.80000 37642.40| HMA SURFACE, TYPE D | | | 0016 406-05520 1.000 TON | 2500.00000 2500.00| 416.49000 416.49| ASPHALT FOR TACK COAT | | | 0017 507-07479 1686.000 TON | 285.00000 480510.00| 314.72000 530617.92| HMA PARTIAL DEPTH PATCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 460 -3 TABULATION OF BIDS ROUTE : US 52 CALL ORDER : 460 CONTRACT ID : M -31144-A COUNTIES : TIPPECANOE LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09401 5.000 MOS | 5000.00000 25000.00| 2760.01000 13800.05| FIELD OFFICE, A | | | 0019 628-09407 5.000 MOS | 670.00000 3350.00| 291.10000 1455.50| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 each | | | 0020 801-01093 8.000 EACH | 995.00000 7960.00| 995.00000 7960.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0021 801-03290 6.000 EACH | 120.00000 720.00| 120.00000 720.00| CONSTRUCTION SIGN, C | | | 0022 801-06640 46.000 EACH | 98.00000 4508.00| 98.00000 4508.00| CONSTRUCTION SIGN, A | | | 0023 801-06710 180.000 DAY | 10.00000 1800.00| 10.00000 1800.00| FLASHING ARROW SIGN | | | 0024 801-06775 LUMP | 32000.00000 32000.00| 78879.25000 78879.25| MAINTAINING TRAFFIC | | | 0025 805-78470 4760.000 LFT | 0.20000 952.00| 0.20000 952.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78795 2040.000 LFT | 8.00000 16320.00| 8.00000 16320.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 808-03002 8200.000 LFT | 0.32000 2624.00| 0.32000 2624.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0028 808-03631 15749.000 LFT | 0.32000 5039.68| 0.32000 5039.68| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0029 808-03632 28122.000 LFT | 0.32000 8999.04| 0.33000 9280.26| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0030 808-74805 1300.000 LFT | 10.00000 13000.00| 9.98000 12974.00| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0031 808-75996 508.000 EACH | 4.60000 2336.80| 10.15000 5156.20| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0032 808-06368 1300.000 LFT | 2.30000 2990.00| 2.28000 2964.00| TRANSVERSE MARKING, REMOVE | | | 0033 808-06716 52071.000 LFT | 0.26000 13538.46| 0.26000 13538.46| LINE, REMOVE | | | 0034 808-74807 11.000 EACH | 125.00000 1375.00| 125.00000 1375.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 460 -4 TABULATION OF BIDS ROUTE : US 52 CALL ORDER : 460 CONTRACT ID : M -31144-A COUNTIES : TIPPECANOE LETTING DATE : 08/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-74808 10.000 EACH | 179.00000 1790.00| 179.00000 1790.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | SECTION TOTALS | $ 819,670.98| $ 951,379.06| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 819,670.98| $ 951,379.06| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 490 -1 VENDOR RANKING CALL ORDER : 490 CONTRACT ID : T -26001-A COUNTIES : VARIOUS LETTING DATE : 08/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 11/22/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0101052 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 216,785.00 100.0000% 2 35-1643252 C-TECH CORPORATION INC $ 354,702.50 163.6195% 3 35-2110733 SPECIALTIES COMPANY LLC $ 586,713.00 270.6428% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 490 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 490 CONTRACT ID : T -26001-A COUNTIES : VARIOUS LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION INC |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARD RAIL WORK | | | 0001 105-08520 1.000 EACH | 135.00000 135.00| 200.00000 200.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 370.00000 2220.00| 150.00000 900.00| 200.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 | 6200.00000 6200.00| 13600.00000 13600.00| 29324.00000 29324.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02241 325.000 LFT | 3.00000 975.00| 2.50000 812.50| 4.00000 1300.00 GUARDRAIL, REMOVE | | | 0010 202-93741 63.000 EACH | 315.00000 19845.00| 130.00000 8190.00| 400.00000 25200.00 GUARD RAIL END TREATMENT, REMOVE | | | 0011 601-03467 4.000 EACH | 155.00000 620.00| 120.00000 480.00| 200.00000 800.00 ALUMINUM TO STEEL SPLICE CONNECTOR, | | | TYPE A S | | | 0013 601-09238 36.000 EACH | 50.00000 1800.00| 50.00000 1800.00| 125.00000 4500.00 HAND DIG GUARDRAIL POST HOLES | | | 0014 601-94689 63.000 EACH | 2585.00000 162855.00| 4450.00000 280350.00| 7648.00000 481824.00 GUARDRAIL END TREATMENT, OS | | | 0015 601-99105 100.000 LFT | 18.40000 1840.00| 22.00000 2200.00| 30.00000 3000.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0016 601-99132 4.000 EACH | 90.00000 360.00| 65.00000 260.00| 100.00000 400.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0017 628-09408 6.000 MOS | 600.00000 3600.00| 400.00000 2400.00| 400.00000 2400.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 490 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 490 CONTRACT ID : T -26001-A COUNTIES : VARIOUS LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION INC |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09409 6.000 MOS | 115.00000 690.00| 160.00000 960.00| 150.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 4.000 EACH | 150.00000 600.00| 225.00000 900.00| 500.00000 2000.00 CONSTRUCTION SIGN, C | | | 0020 801-06775 LUMP | 10800.00000 10800.00| 41000.00000 41000.00| 25500.00000 25500.00 MAINTAINING TRAFFIC | | | 0021 801-92448 300.000 DAY | 12.00000 3600.00| 1.00000 300.00| 25.00000 7500.00 CONSTRUCTION SIGNS, MOBILE | | | 0022 802-05704 5.000 LFT | 35.00000 175.00| 20.00000 100.00| 27.00000 135.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0023 802-05705 5.000 LFT | 33.00000 165.00| 19.00000 95.00| 25.00000 125.00 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0024 802-07060 3.000 EACH | 100.00000 300.00| 50.00000 150.00| 100.00000 300.00 SIGN, SHEET, RELOCATE | | | SECTION TOTALS | $ 216,785.00| $ 354,702.50| $ 586,713.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 216,785.00| $ 354,702.50| $ 586,713.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 510 -1 VENDOR RANKING CALL ORDER : 510 CONTRACT ID : T -30093-A COUNTIES : HUNTINGTON LETTING DATE : 08/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 11/21/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710707 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS INC $ 124,915.25 100.0000% 2 74-2851603 QUANTA SERVICES INC $ 151,275.53 121.1025% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 510 -2 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 510 CONTRACT ID : T -30093-A COUNTIES : HUNTINGTON LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 800.00000 800.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 6000.00000 6000.00| 7500.00000 7500.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 1.000 EACH | 125.00000 125.00| 10.00000 10.00| SIGN, SHEET, REMOVE | | | 0008 202-74040 1.000 EACH | 325.00000 325.00| 260.00000 260.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0009 202-74045 6.000 EACH | 150.00000 900.00| 20.00000 120.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0010 621-06559 50.000 SYS | 18.00000 900.00| 17.16000 858.00| MULCHED SEEDING, R | | | 0011 628-09402 4.000 MOS | 1200.00000 4800.00| 1000.00000 4000.00| FIELD OFFICE, B | | | 0012 628-09407 4.000 MOS | 250.00000 1000.00| 100.00000 400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0013 801-03290 4.000 EACH | 120.00000 480.00| 123.20000 492.80| CONSTRUCTION SIGN, C | | | 0014 801-06640 12.000 EACH | 50.00000 600.00| 48.40000 580.80| CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP | 2500.00000 2500.00| 4500.00000 4500.00| MAINTAINING TRAFFIC | | | 0016 802-05704 50.000 LFT | 12.00000 600.00| 10.00000 500.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0017 802-76030 75.000 SFT | 13.00000 975.00| 14.00000 1050.00| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 510 -3 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 510 CONTRACT ID : T -30093-A COUNTIES : HUNTINGTON LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01815 4.000 EACH | 1400.00000 5600.00| 2500.00000 10000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01820 4.000 EACH | 900.00000 3600.00| 450.00000 1800.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0020 805-01842 11.000 EACH | 650.00000 7150.00| 1000.00000 11000.00| HANDHOLE, SIGNAL | | | 0021 805-04736 2720.000 LFT | 0.95000 2584.00| 2.00000 5440.00| SIGNAL CABLE, 4C 18GA. | | | 0022 805-06592 2035.000 LFT | 13.00000 26455.00| 16.00000 32560.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0023 805-06742 1.000 EACH | 6150.00000 6150.00| 7500.00000 7500.00| SOLAR POWERED FLASHING BEACON ASSEMBLY | | | 0024 805-78100 1.000 EACH | 7250.00000 7250.00| 10200.00000 10200.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0025 805-78205 4.000 EACH | 600.00000 2400.00| 700.00000 2800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN ALL LED DISPLAYS | | | 0026 805-78205 4.000 EACH | 625.00000 2500.00| 750.00000 3000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN ALL LED DISPLAYS, WITH | | | BACKPLATES | | | 0027 805-78415 4.000 EACH | 1600.00000 6400.00| 1500.00000 6000.00| SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH | 225.00000 900.00| 350.00000 1400.00| DISCONNECT HANGER | | | 0029 805-78445 1.000 EACH | 575.00000 575.00| 600.00000 600.00| SIGNAL SERVICE | | | 0030 805-78467 150.000 LFT | 2.25000 337.50| 3.50000 525.00| SIGNAL CABLE, 3C 8GA. | | | 0031 805-78470 2410.000 LFT | 0.88000 2120.80| 0.10000 241.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78485 557.000 LFT | 1.45000 807.65| 2.00000 1114.00| SIGNAL CABLE, 5C 14GA. | | | 0033 805-78490 1079.000 LFT | 1.65000 1780.35| 2.50000 2697.50| SIGNAL CABLE, 7C 14GA. | | | 0034 805-78510 2340.000 LFT | 1.10000 2574.00| 2.00000 4680.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 510 -4 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 510 CONTRACT ID : T -30093-A COUNTIES : HUNTINGTON LETTING DATE : 08/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 805-78785 6.000 EACH | 575.00000 3450.00| 650.00000 3900.00| SIGNAL DETECTOR HOUSING | | | 0036 805-78795 745.000 LFT | 10.00000 7450.00| 10.00000 7450.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 805-78925 1.000 EACH | 475.00000 475.00| 700.00000 700.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0038 805-92504 2.000 EACH | 160.00000 320.00| 180.00000 360.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0039 805-92504 4.000 EACH | 426.00000 1704.00| 500.00000 2000.00| LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL COUNT AMPLIFIER FOR LOOPS | | | 0040 805-92504 3.000 EACH | 525.00000 1575.00| 600.00000 1800.00| LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL COUNTING AND NON-COUNTING | | | AMPLIFIER | | | 0041 805-92512 10.000 EACH | 575.00000 5750.00| 750.00000 7500.00| MICROLOOP DETECTOR | | | 0042 808-05866 29.400 SYS | 5.25000 154.35| 5.39000 158.47| PAVEMENT MESSAGE MARKING, REMOVE | | | 0043 808-06368 35.000 LFT | 1.15000 40.25| 1.16000 40.60| TRANSVERSE MARKING, REMOVE | | | 0044 808-06703 15.000 LFT | 2.55000 38.25| 2.64000 39.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75245 150.000 LFT | 2.55000 382.50| 2.64000 396.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75297 162.000 LFT | 4.30000 696.60| 4.73000 766.26| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0047 808-75320 7.000 EACH | 38.00000 266.00| 40.70000 284.90| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0048 808-75325 7.000 EACH | 60.00000 420.00| 63.80000 446.60| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0049 805-03793 2.000 EACH | 1150.00000 2300.00| 1400.00000 2800.00| DETECTOR CARD RACK AND DETECTOR MODULES | | | SECTION TOTALS | $ 124,915.25| $ 151,275.53| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 124,915.25| $ 151,275.53| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 520 -1 VENDOR RANKING CALL ORDER : 520 CONTRACT ID : TM-30887-A COUNTIES : VANDERBURGH LETTING DATE : 08/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/01/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800227 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 359,324.20 100.0000% 2 35-1675187 HUMMEL ELECTRIC INC $ 391,713.25 109.0139% 3 74-2851603 QUANTA SERVICES INC $ 463,827.60 129.0833% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 520 -2 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 520 CONTRACT ID : TM-30887-A COUNTIES : VANDERBURGH LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |HUMMEL ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING INSTALLATION | | | 0001 105-06845 LUMP | 200.00000 200.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 120.00000 240.00| 100.00000 200.00| 50.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 35.00000 560.00| 60.00000 960.00| 50.00000 800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 23700.00000 23700.00| 10000.00000 10000.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-86946 3.000 EACH | 225.00000 675.00| 200.00000 600.00| 290.00000 870.00 HANDHOLE, REMOVE | | | 0011 202-95579 4.000 EACH | 240.00000 960.00| 245.00000 980.00| 400.00000 1600.00 SERVICE POINT, REMOVE | | | 0012 202-96151 LUMP | 350.00000 350.00| 500.00000 500.00| 3500.00000 3500.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0013 801-03290 4.000 EACH | 585.00000 2340.00| 250.00000 1000.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0014 801-06640 24.000 EACH | 160.00000 3840.00| 150.00000 3600.00| 250.00000 6000.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 30.000 DAY | 25.00000 750.00| 10.00000 300.00| 15.00000 450.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 100.00000 100.00| 1000.00000 1000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0017 805-06592 1715.000 LFT | 12.00000 20580.00| 14.40000 24696.00| 20.00000 34300.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 520 -3 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 520 CONTRACT ID : TM-30887-A COUNTIES : VANDERBURGH LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |HUMMEL ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-86890 5092.000 LFT | 0.80000 4073.60| 0.40000 2036.80| 0.30000 1527.60 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0021 805-95524 6.000 EACH | 110.00000 660.00| 50.00000 300.00| 200.00000 1200.00 HANDHOLE COVER | | | 0022 807-02191 6.000 EACH | 940.00000 5640.00| 720.00000 4320.00| 1000.00000 6000.00 HANDHOLE, LIGHTING | | | 0023 807-02783 38.000 EACH | 620.00000 23560.00| 560.00000 21280.00| 650.00000 24700.00 LUMINAIRE MAST ARM, 15 FT. | | | 0024 807-04309 1.000 EACH | 2925.00000 2925.00| 2846.25000 2846.25| 2500.00000 2500.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0025 807-07580 19244.000 LFT | 5.90000 113539.60| 7.80000 150103.20| 7.50000 144330.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0026 807-09371 8.000 EACH | 8525.00000 68200.00| 10500.00000 84000.00| 12500.00000 100000.00 HIGH MAST TOWER LOWERING DEVICE SYSTEM, | | | REPLACEMENT | | | 0027 807-82003 2.000 EACH | 615.00000 1230.00| 850.00000 1700.00| 1250.00000 2500.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0028 807-82004 2.000 EACH | 745.00000 1490.00| 940.00000 1880.00| 1320.00000 2640.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | 0029 807-86620 38.000 EACH | 230.00000 8740.00| 200.00000 7600.00| 250.00000 9500.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0030 807-86665 48.000 EACH | 665.00000 31920.00| 738.00000 35424.00| 1000.00000 48000.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0031 807-86790 18.000 EACH | 760.00000 13680.00| 792.00000 14256.00| 750.00000 13500.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0032 807-86810 4.000 EACH | 3965.00000 15860.00| 3200.00000 12800.00| 5000.00000 20000.00 SERVICE POINT, II | | | 0033 807-86910 38.000 EACH | 35.00000 1330.00| 30.00000 1140.00| 24.00000 912.00 CONNECTOR KIT, UNFUSED | | | 0034 807-86915 38.000 EACH | 35.00000 1330.00| 32.00000 1216.00| 26.00000 988.00 CONNECTOR KIT, FUSED | | | 0035 807-86920 95.000 EACH | 14.00000 1330.00| 5.00000 475.00| 5.00000 475.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/10/08 PAGE : 520 -4 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 520 CONTRACT ID : TM-30887-A COUNTIES : VANDERBURGH LETTING DATE : 08/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |HUMMEL ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 807-86925 24.000 EACH | 16.00000 384.00| 25.00000 600.00| 5.00000 120.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0037 807-86950 2.000 EACH | 90.00000 180.00| 30.00000 60.00| 40.00000 80.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0038 807-86955 25.000 EACH | 100.00000 2500.00| 95.00000 2375.00| 50.00000 1250.00 CABLE DUCT MARKER | | | 0039 807-92523 14.000 EACH | 360.00000 5040.00| 100.00000 1400.00| 300.00000 4200.00 SKIRTING, EXPANDED ALUMINUM | | | 0040 807-86920 92.000 EACH | 13.00000 1196.00| 5.00000 460.00| 5.00000 460.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0041 807-86935 24.000 EACH | 9.00000 216.00| 25.00000 600.00| 5.00000 120.00 INSULATION LINK, WATERPROOFED | | | SECTION TOTALS | $ 359,324.20| $ 391,713.25| $ 463,827.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 359,324.20| $ 391,713.25| $ 463,827.60 ====================================================================================================================================