INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/24/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0100822 Q348001 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1461789 POINDEXTER EXCAVATING $ 2,231,039.85 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,259,000.00 101.2532% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,288,706.35 102.5847% 4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 2,306,354.00 103.3757% 5 35-1139301 E & B PAVING INC $ 2,390,000.00 107.1249% 6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,646,900.00 118.6397% 7 35-1212938 ATLAS EXCAVATING INC $ 2,885,035.97 129.3135% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 21900.00000 21900.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1200.00000 14400.00| 2200.00000 26400.00| 2500.00000 30000.00 FIELD OFFICE, B | | | 0003 105-09198 24.000 MOS | 415.00000 9960.00| 250.00000 6000.00| 150.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 100.00000 1200.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 105668.00000 105668.00| 68671.27000 68671.27| 91000.00000 91000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01300 1.000 EACH | 74.20000 74.20| 1937.00000 1937.00| 2050.00000 2050.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-02240 9510.000 SYS | 9.00000 85590.00| 6.00000 57060.00| 7.00000 66570.00 PAVEMENT REMOVAL | | | 0014 202-02271 4.000 EACH | 300.00000 1200.00| 140.00000 560.00| 175.00000 700.00 HEADWALL, REMOVE | | | 0015 202-02279 345.000 LFT | 5.50000 1897.50| 7.50000 2587.50| 3.50000 1207.50 CURB AND GUTTER, REMOVE | | | 0016 202-03000 LUMP | 510.00000 510.00| 1100.00000 1100.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PAECEL | | | NO. 11 | | | 0017 202-03000 LUMP | 255.00000 255.00| 320.00000 320.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -3 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 51.00000 51.00| 320.00000 320.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 13 | | | 0019 202-03000 LUMP | 102.00000 102.00| 1100.00000 1100.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 19 | | | 0020 202-52710 39.000 SYS | 26.50000 1033.50| 9.50000 370.50| 18.00000 702.00 SIDEWALK, CONCRETE, REMOVE | | | 0021 202-74045 20.000 EACH | 60.42000 1208.40| 57.00000 1140.00| 41.00000 820.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0022 202-96133 1320.000 LFT | 8.48000 11193.60| 12.00000 15840.00| 7.00000 9240.00 PIPE, REMOVE | | | 0023 203-02000 11250.000 CYS | 14.76000 166050.00| 20.00000 225000.00| 11.00000 123750.00 EXCAVATION, COMMON | | | 0024 203-02070 500.000 CYS | 16.96000 8480.00| 15.00000 7500.00| 0.01000 5.00 BORROW | | | 0025 205-06931 28.000 TON | 26.25000 735.00| 100.00000 2800.00| 57.50000 1610.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 715.000 LFT | 9.30000 6649.50| 8.86000 6334.90| 7.00000 5005.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 13.000 EACH | 93.45000 1214.85| 89.00000 1157.00| 65.00000 845.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 1903.000 LFT | 1.40000 2664.20| 1.31000 2492.93| 1.50000 2854.50 TEMPORARY SILT FENCE | | | 0029 207-08263 21997.000 SYS | 3.52000 77429.44| 3.33000 73250.01| 3.50000 76989.50 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 4746.000 SYS | 5.90000 28001.40| 10.00000 47460.00| 7.50000 35595.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 1238.000 CYS | 16.54000 20476.52| 13.00000 16094.00| 13.00000 16094.00 STRUCTURE BACKFILL | | | 0033 213-08058 92.000 CYS | 63.60000 5851.20| 90.00000 8280.00| 62.00000 5704.00 FLOWABLE BACKFILL | | | 0034 301-07448 3772.000 TON | 20.40000 76948.80| 24.00000 90528.00| 18.25000 68839.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 7.800 CYS | 163.20000 1272.96| 160.00000 1248.00| 47.00000 366.60 SUBBASE FOR PCCP | | | 0036 303-07662 75.000 TON | 27.54000 2065.50| 42.00000 3150.00| 30.00000 2250.00 STONE , NO. 2 | | | 0037 303-08210 150.000 TON | 20.40000 3060.00| 55.00000 8250.00| 21.00000 3150.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -4 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 8172.000 SYS | 1.43000 11685.96| 1.00000 8172.00| 0.85000 6946.20 MILLING, ASPHALT, 1 1/2 IN. | | | 0039 401-07333 2360.000 TON | 57.12000 134803.20| 56.00000 132160.00| 53.00000 125080.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0040 401-07402 3267.000 TON | 44.88000 146622.96| 44.00000 143748.00| 54.00000 176418.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07423 7301.000 TON | 44.88000 327668.88| 44.00000 321244.00| 47.00000 343147.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0042 401-07429 2270.000 TON | 46.92000 106508.40| 46.00000 104420.00| 53.00000 120310.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 204.700 TON | 81.60000 16703.52| 80.00000 16376.00| 58.00000 11872.60 HMA SURFACE, TYPE A | | | 0044 402-07435 614.200 TON | 51.00000 31324.20| 50.00000 30710.00| 48.00000 29481.60 HMA INTERMEDIATE, TYPE A | | | 0045 406-05520 24.000 TON | 326.40000 7833.60| 320.00000 7680.00| 370.00000 8880.00 ASPHALT FOR TACK COAT | | | 0046 502-06331 31.300 SYS | 204.00000 6385.20| 200.00000 6260.00| 300.00000 9390.00 PCCP, 14 IN. | | | 0047 604-07897 5.400 SYS | 122.40000 660.96| 120.00000 648.00| 160.00000 864.00 CURB RAMP, CONCRETE, C | | | 0048 604-07900 33.300 SYS | 122.40000 4075.92| 120.00000 3996.00| 180.00000 5994.00 CURB RAMP, CONCRETE, F | | | 0049 604-91531 84.600 SYS | 42.84000 3624.26| 42.00000 3553.20| 40.00000 3384.00 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06140 699.000 LFT | 20.40000 14259.60| 20.00000 13980.00| 18.00000 12582.00 CURB AND GUTTER, CONCRETE | | | 0051 605-06140 120.000 LFT | 35.70000 4284.00| 35.00000 4200.00| 30.00000 3600.00 CURB AND GUTTER, CONCRETE , TEMPORARY | | | 0052 605-06155 160.000 LFT | 35.70000 5712.00| 35.00000 5600.00| 29.00000 4640.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 610-07486 585.700 TON | 76.50000 44806.05| 75.00000 43927.50| 68.00000 39827.60 HMA FOR APPROACHES, TYPE A | | | 0054 610-07487 966.800 TON | 76.50000 73960.20| 75.00000 72510.00| 94.00000 90879.20 HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 57.600 SYS | 55.08000 3172.61| 54.00000 3110.40| 37.00000 2131.20 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 263.400 SYS | 61.20000 16120.08| 60.00000 15804.00| 43.00000 11326.20 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -5 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 12.000 EACH | 142.80000 1713.60| 175.00000 2100.00| 200.00000 2400.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06490 32.000 EACH | 127.50000 4080.00| 120.00000 3840.00| 120.00000 3840.00 RIGHT OF WAY MARKER | | | 0059 615-06500 2.000 EACH | 459.00000 918.00| 570.00000 1140.00| 570.00000 1140.00 MONUMENT, A | | | 0060 615-06505 16.000 EACH | 485.00000 7760.00| 540.00000 8640.00| 540.00000 8640.00 MONUMENT, B | | | 0061 616-02320 1974.000 SYS | 1.53000 3020.22| 2.00000 3948.00| 2.00000 3948.00 GEOTEXTILES | | | 0062 616-05688 62.000 TON | 26.25000 1627.50| 225.00000 13950.00| 47.00000 2914.00 RIPRAP, CLASS 1 | | | 0063 616-06405 268.000 TON | 26.25000 7035.00| 40.00000 10720.00| 40.00000 10720.00 RIPRAP, REVETMENT | | | 0064 616-06451 557.000 TON | 26.25000 14621.25| 40.00000 22280.00| 50.00000 27850.00 RIPRAP, UNIFORM | | | 0065 621-01004 2.000 EACH | 128.00000 256.00| 125.00000 250.00| 150.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-02363 20040.000 SYS | 0.28000 5611.20| 0.27000 5410.80| 0.30000 6012.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0067 621-06567 90.000 kGAL | 1.02000 91.80| 1.00000 90.00| 1.00000 90.00 WATER | | | 0068 621-06574 2413.000 SYS | 2.48000 5984.24| 2.43000 5863.59| 2.50000 6032.50 SODDING | | | 0069 621-06575 20040.000 SYS | 2.48000 49699.20| 2.43000 48697.20| 2.50000 50100.00 SODDING, NURSERY | | | 0070 714-26702 105.000 LFT | 337.61000 35449.05| 310.00000 32550.00| 550.00000 57750.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0071 715-05019 88.500 LFT | 74.86000 6625.11| 80.00000 7080.00| 95.00000 8407.50 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0072 715-05032 26.000 LFT | 53.64000 1394.64| 40.00000 1040.00| 65.00000 1690.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | 0073 715-05048 6769.000 LFT | 6.31000 42712.39| 3.05000 20645.45| 5.00000 33845.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 361.000 LFT | 41.80000 15089.80| 16.65000 6010.65| 8.00000 2888.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -6 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05121 81.500 LFT | 64.31000 5241.27| 42.00000 3423.00| 48.00000 3912.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0076 715-05123 185.000 LFT | 66.15000 12237.75| 45.00000 8325.00| 50.00000 9250.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0077 715-05149 936.000 LFT | 37.00000 34632.00| 35.00000 32760.00| 35.00000 32760.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0078 715-05149 29.000 LFT | 51.42000 1491.18| 40.00000 1160.00| 55.00000 1595.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0079 715-05151 622.000 LFT | 37.41000 23269.02| 40.00000 24880.00| 40.00000 24880.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0080 715-05152 644.000 LFT | 38.27000 24645.88| 40.00000 25760.00| 42.00000 27048.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0081 715-05169 142.000 LFT | 32.01000 4545.42| 27.00000 3834.00| 40.00000 5680.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0082 715-05171 375.000 LFT | 35.95000 13481.25| 30.00000 11250.00| 42.00000 15750.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0083 715-05691 3.400 LFT | 141.45000 480.93| 830.00000 2822.00| 900.00000 3060.00 PIPE EXTENSION, CIRCULAR, 72 IN. | | | 0084 715-05756 22.000 LFT | 29.14000 641.08| 60.00000 1320.00| 55.00000 1210.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0085 715-05757 5.000 LFT | 46.09000 230.45| 215.00000 1075.00| 190.00000 950.00 PIPE EXTENSION, CIRCULAR, 36 IN. , | | | TEMPORARY | | | 0086 715-06357 1.000 EACH | 1575.00000 1575.00| 1800.00000 1800.00| 900.00000 900.00 CONCRETE ANCHOR, 72 IN. | | | 0087 715-09064 2202.000 LFT | 2.10000 4624.20| 1.50000 3303.00| 1.50000 3303.00 VIDEO INSPECTION FOR PIPE | | | 0088 715-46000 2.000 EACH | 400.00000 800.00| 320.00000 640.00| 600.00000 1200.00 PIPE END SECTION, 12 IN. | | | 0089 715-46005 7.000 EACH | 420.00000 2940.00| 340.00000 2380.00| 650.00000 4550.00 PIPE END SECTION, 15 IN. | | | 0090 715-46010 10.000 EACH | 462.00000 4620.00| 360.00000 3600.00| 700.00000 7000.00 PIPE END SECTION, 18 IN. | | | 0091 715-46020 4.000 EACH | 577.50000 2310.00| 475.00000 1900.00| 800.00000 3200.00 PIPE END SECTION, 24 IN. | | | 0092 715-46040 2.000 EACH | 735.00000 1470.00| 850.00000 1700.00| 1300.00000 2600.00 PIPE END SECTION, 36 IN. | | | 0093 718-06531 10.000 EACH | 158.00000 1580.00| 505.00000 5050.00| 675.00000 6750.00 OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -7 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 718-06532 1000.000 LFT | 2.10000 2100.00| 1.05000 1050.00| 0.75000 750.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0095 718-52610 610.000 CYS | 26.46000 16140.60| 34.60000 21106.00| 30.00000 18300.00 AGGREGATE FOR UNDERDRAINS | | | 0096 720-04790 4.000 EACH | 525.00000 2100.00| 600.00000 2400.00| 270.00000 1080.00 CASTING , TEMPORARY | | | 0097 720-45030 4.000 EACH | 1778.00000 7112.00| 1560.00000 6240.00| 1700.00000 6800.00 INLET, E7 | | | 0098 720-45030 2.000 EACH | 1680.00000 3360.00| 1760.00000 3520.00| 1700.00000 3400.00 INLET, E7 , TEMPORARY | | | 0099 720-45035 8.000 EACH | 1778.00000 14224.00| 1600.00000 12800.00| 1800.00000 14400.00 INLET, F7 | | | 0100 720-45410 4.000 EACH | 1681.00000 6724.00| 3400.00000 13600.00| 2400.00000 9600.00 MANHOLE, C4 | | | 0101 720-45605 3.500 LFT | 412.00000 1442.00| 600.00000 2100.00| 315.00000 1102.50 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0102 720-98174 1.000 EACH | 1775.00000 1775.00| 2500.00000 2500.00| 2500.00000 2500.00 INLET, B15 | | | 0103 720-98555 1.000 EACH | 1782.00000 1782.00| 2550.00000 2550.00| 2500.00000 2500.00 INLET, C15 | | | 0104 801-03290 2.000 EACH | 320.28000 640.56| 300.00000 600.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0105 801-06203 22256.000 LFT | 0.18000 4006.08| 0.10000 2225.60| 0.10000 2225.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0106 801-06206 2793.000 LFT | 0.23000 642.39| 0.30000 837.90| 0.30000 837.90 TEMPORARY PAVEMENT MARKING, 6 IN. | | | 0107 801-06207 6713.000 LFT | 0.86000 5773.18| 0.80000 5370.40| 0.90000 6041.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0108 801-06211 3.000 EACH | 135.66000 406.98| 55.00000 165.00| 60.00000 180.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0109 801-06218 231.000 LFT | 7.91000 1827.21| 8.00000 1848.00| 9.00000 2079.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0110 801-06640 28.000 EACH | 167.28000 4683.84| 120.00000 3360.00| 140.00000 3920.00 CONSTRUCTION SIGN, A | | | 0111 801-06645 7.000 EACH | 42.84000 299.88| 30.00000 210.00| 32.00000 224.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -8 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 801-06775 LUMP | 18360.00000 18360.00| 60000.00000 60000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0113 801-07119 48.000 LFT | 15.30000 734.40| 15.00000 720.00| 16.00000 768.00 BARRICADE, III-B | | | 0114 802-05701 325.500 LFT | 15.65000 5094.08| 13.00000 4231.50| 16.00000 5208.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0115 802-07060 10.000 EACH | 157.08000 1570.80| 137.00000 1370.00| 160.00000 1600.00 SIGN, SHEET, RELOCATE | | | 0116 802-76025 77.750 SFT | 17.65000 1372.29| 22.00000 1710.50| 18.00000 1399.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0117 802-76035 122.800 SFT | 17.85000 2191.98| 22.50000 2763.00| 18.00000 2210.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0118 802-76045 17.800 SFT | 22.44000 399.43| 27.50000 489.50| 23.00000 409.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0119 805-01815 4.000 EACH | 2152.20000 8608.80| 2193.00000 8772.00| 2200.00000 8800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0120 805-01842 10.000 EACH | 958.80000 9588.00| 842.00000 8420.00| 1000.00000 10000.00 HANDHOLE, SIGNAL | | | 0121 805-02152 2.000 EACH | 510.00000 1020.00| 433.00000 866.00| 525.00000 1050.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-06592 1354.000 LFT | 15.40000 20851.60| 16.50000 22341.00| 16.00000 21664.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0123 805-78100 1.000 EACH | 8262.00000 8262.00| 9054.00000 9054.00| 8300.00000 8300.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0124 805-78205 9.000 EACH | 591.60000 5324.40| 611.00000 5499.00| 600.00000 5400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0125 805-78370 2.000 EACH | 198.80000 397.60| 147.00000 294.00| 200.00000 400.00 PEDESTRIAN PUSH BUTTON | | | 0126 805-78415 4.000 EACH | 1315.80000 5263.20| 1654.00000 6616.00| 1400.00000 5600.00 SPAN, CATENARY, AND TETHER | | | 0127 805-78420 4.000 EACH | 284.58000 1138.32| 233.00000 932.00| 300.00000 1200.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -9 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 805-78445 1.000 EACH | 410.04000 410.04| 880.00000 880.00| 425.00000 425.00 SIGNAL SERVICE | | | 0129 805-78467 30.000 LFT | 3.05000 91.50| 2.30000 69.00| 3.10000 93.00 SIGNAL CABLE, 3C 8GA. | | | 0130 805-78470 3487.000 LFT | 0.18000 627.66| 0.50000 1743.50| 2.00000 6974.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0131 805-78480 171.000 LFT | 1.72000 294.12| 1.10000 188.10| 2.00000 342.00 SIGNAL CABLE, 3C 14GA. | | | 0132 805-78485 358.000 LFT | 2.14000 766.12| 1.30000 465.40| 2.00000 716.00 SIGNAL CABLE, 5C 14GA. | | | 0133 805-78490 618.000 LFT | 2.33000 1439.94| 1.60000 988.80| 2.50000 1545.00 SIGNAL CABLE, 7C 14GA. | | | 0134 805-78510 2058.000 LFT | 1.48000 3045.84| 0.85000 1749.30| 1.50000 3087.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0135 805-78785 9.000 EACH | 846.60000 7619.40| 671.00000 6039.00| 900.00000 8100.00 SIGNAL DETECTOR HOUSING | | | 0136 805-78795 1143.000 LFT | 8.16000 9326.88| 5.50000 6286.50| 8.50000 9715.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0137 805-78925 1.000 EACH | 1305.60000 1305.60| 831.00000 831.00| 1400.00000 1400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0138 805-81032 4.000 EACH | 3468.00000 13872.00| 3441.00000 13764.00| 3500.00000 14000.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0139 805-92504 5.000 EACH | 224.40000 1122.00| 231.00000 1155.00| 250.00000 1250.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0140 808-03179 1.000 EACH | 163.20000 163.20| 100.00000 100.00| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0141 808-05866 12.600 SYS | 30.60000 385.56| 50.00000 630.00| 55.00000 693.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0142 808-06368 200.000 LFT | 2.04000 408.00| 2.00000 400.00| 2.20000 440.00 TRANSVERSE MARKING, REMOVE | | | 0143 808-06703 11485.000 LFT | 0.38000 4364.30| 0.30000 3445.50| 0.30000 3445.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0144 808-06716 1801.000 LFT | 0.41000 738.41| 0.40000 720.40| 0.45000 810.45 LINE, REMOVE | | | 0145 808-75051 334.000 LFT | 1.07000 357.38| 1.00000 334.00| 1.00000 334.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0146 808-75054 370.000 LFT | 1.07000 395.90| 1.00000 370.00| 1.00000 370.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -10 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 808-75071 1.000 EACH | 127.50000 127.50| 120.00000 120.00| 130.00000 130.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0148 808-75240 820.000 LFT | 0.38000 311.60| 0.30000 246.00| 0.30000 246.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0149 808-75245 8484.000 LFT | 0.38000 3223.92| 0.30000 2545.20| 0.30000 2545.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75278 184.000 LFT | 1.99000 366.16| 1.50000 276.00| 1.50000 276.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0151 808-75297 296.000 LFT | 3.98000 1178.08| 3.00000 888.00| 3.25000 962.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0152 808-75300 115.000 LFT | 1.22000 140.30| 1.00000 115.00| 1.00000 115.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0153 808-75320 28.000 EACH | 76.50000 2142.00| 55.00000 1540.00| 60.00000 1680.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 19.000 EACH | 100.98000 1918.62| 75.00000 1425.00| 80.00000 1520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 120.000 EACH | 30.60000 3672.00| 30.00000 3600.00| 32.00000 3840.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 808-92027 730.000 LFT | 1.02000 744.60| 1.00000 730.00| 1.00000 730.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0157 201-52370 LUMP | 15300.00000 15300.00| 21400.00000 21400.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 2,231,039.85| $ 2,259,000.00| $ 2,288,706.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,231,039.85| $ 2,259,000.00| $ 2,288,706.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -11 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 21000.00000 21000.00| 22404.00000 22404.00| 46500.00000 46500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2500.00000 30000.00| 2200.00000 26400.00| 1600.00000 19200.00 FIELD OFFICE, B | | | 0003 105-09198 24.000 MOS | 320.00000 7680.00| 300.00000 7200.00| 260.00000 6240.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 75.00000 900.00| 125.00000 1500.00| 75.00000 900.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 115000.00000 115000.00| 119500.00000 119500.00| 125296.00000 125296.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1620.00000 1620.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-02240 9510.000 SYS | 7.10000 67521.00| 10.00000 95100.00| 5.00000 47550.00 PAVEMENT REMOVAL | | | 0014 202-02271 4.000 EACH | 600.00000 2400.00| 425.00000 1700.00| 1200.00000 4800.00 HEADWALL, REMOVE | | | 0015 202-02279 345.000 LFT | 5.75000 1983.75| 10.00000 3450.00| 7.00000 2415.00 CURB AND GUTTER, REMOVE | | | 0016 202-03000 LUMP | 1600.00000 1600.00| 1300.00000 1300.00| 1300.00000 1300.00 HOUSES AND BUILDINGS, REMOVE , PAECEL | | | NO. 11 | | | 0017 202-03000 LUMP | 350.00000 350.00| 450.00000 450.00| 1300.00000 1300.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -12 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 225.00000 225.00| 235.00000 235.00| 900.00000 900.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 13 | | | 0019 202-03000 LUMP | 1250.00000 1250.00| 1100.00000 1100.00| 900.00000 900.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 19 | | | 0020 202-52710 39.000 SYS | 18.00000 702.00| 20.00000 780.00| 53.00000 2067.00 SIDEWALK, CONCRETE, REMOVE | | | 0021 202-74045 20.000 EACH | 25.00000 500.00| 25.00000 500.00| 26.00000 520.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0022 202-96133 1320.000 LFT | 13.00000 17160.00| 15.00000 19800.00| 8.00000 10560.00 PIPE, REMOVE | | | 0023 203-02000 11250.000 CYS | 12.50000 140625.00| 19.00000 213750.00| 27.00000 303750.00 EXCAVATION, COMMON | | | 0024 203-02070 500.000 CYS | 10.00000 5000.00| 1.50000 750.00| 10.00000 5000.00 BORROW | | | 0025 205-06931 28.000 TON | 33.00000 924.00| 40.00000 1120.00| 40.00000 1120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 715.000 LFT | 8.86000 6334.90| 8.86000 6334.90| 9.00000 6435.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 13.000 EACH | 89.00000 1157.00| 89.00000 1157.00| 90.00000 1170.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 1903.000 LFT | 1.31000 2492.93| 1.31000 2492.93| 1.40000 2664.20 TEMPORARY SILT FENCE | | | 0029 207-08263 21997.000 SYS | 5.50000 120983.50| 4.45000 97886.65| 4.50000 98986.50 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 4746.000 SYS | 10.50000 49833.00| 8.00000 37968.00| 13.00000 61698.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 1238.000 CYS | 12.00000 14856.00| 25.50000 31569.00| 11.00000 13618.00 STRUCTURE BACKFILL | | | 0033 213-08058 92.000 CYS | 59.00000 5428.00| 76.00000 6992.00| 102.00000 9384.00 FLOWABLE BACKFILL | | | 0034 301-07448 3772.000 TON | 20.25000 76383.00| 25.00000 94300.00| 23.00000 86756.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 7.800 CYS | 85.00000 663.00| 300.00000 2340.00| 410.00000 3198.00 SUBBASE FOR PCCP | | | 0036 303-07662 75.000 TON | 50.00000 3750.00| 20.00000 1500.00| 31.00000 2325.00 STONE , NO. 2 | | | 0037 303-08210 150.000 TON | 25.00000 3750.00| 37.00000 5550.00| 22.00000 3300.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -13 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 8172.000 SYS | 1.00000 8172.00| 1.00000 8172.00| 1.50000 12258.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0039 401-07333 2360.000 TON | 51.00000 120360.00| 60.00000 141600.00| 60.00000 141600.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0040 401-07402 3267.000 TON | 52.00000 169884.00| 47.00000 153549.00| 59.00000 192753.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07423 7301.000 TON | 45.00000 328545.00| 45.00000 328545.00| 50.00000 365050.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0042 401-07429 2270.000 TON | 51.00000 115770.00| 49.00000 111230.00| 57.00000 129390.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 204.700 TON | 55.00000 11258.50| 84.00000 17194.80| 76.00000 15557.20 HMA SURFACE, TYPE A | | | 0044 402-07435 614.200 TON | 46.00000 28253.20| 52.00000 31938.40| 59.00000 36237.80 HMA INTERMEDIATE, TYPE A | | | 0045 406-05520 24.000 TON | 350.00000 8400.00| 360.00000 8640.00| 300.00000 7200.00 ASPHALT FOR TACK COAT | | | 0046 502-06331 31.300 SYS | 170.00000 5321.00| 80.00000 2504.00| 335.00000 10485.50 PCCP, 14 IN. | | | 0047 604-07897 5.400 SYS | 290.00000 1566.00| 152.00000 820.80| 120.00000 648.00 CURB RAMP, CONCRETE, C | | | 0048 604-07900 33.300 SYS | 236.00000 7858.80| 182.00000 6060.60| 120.00000 3996.00 CURB RAMP, CONCRETE, F | | | 0049 604-91531 84.600 SYS | 58.00000 4906.80| 32.00000 2707.20| 88.00000 7444.80 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06140 699.000 LFT | 20.00000 13980.00| 24.00000 16776.00| 21.00000 14679.00 CURB AND GUTTER, CONCRETE | | | 0051 605-06140 120.000 LFT | 29.00000 3480.00| 24.00000 2880.00| 54.00000 6480.00 CURB AND GUTTER, CONCRETE , TEMPORARY | | | 0052 605-06155 160.000 LFT | 29.50000 4720.00| 23.00000 3680.00| 45.00000 7200.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 610-07486 585.700 TON | 65.00000 38070.50| 100.00000 58570.00| 73.00000 42756.10 HMA FOR APPROACHES, TYPE A | | | 0054 610-07487 966.800 TON | 90.00000 87012.00| 100.00000 96680.00| 71.00000 68642.80 HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 57.600 SYS | 62.00000 3571.20| 38.00000 2188.80| 81.00000 4665.60 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 263.400 SYS | 57.00000 15013.80| 44.00000 11589.60| 70.00000 18438.00 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -14 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 12.000 EACH | 175.00000 2100.00| 140.00000 1680.00| 145.00000 1740.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06490 32.000 EACH | 120.00000 3840.00| 125.00000 4000.00| 130.00000 4160.00 RIGHT OF WAY MARKER | | | 0059 615-06500 2.000 EACH | 570.00000 1140.00| 450.00000 900.00| 470.00000 940.00 MONUMENT, A | | | 0060 615-06505 16.000 EACH | 540.00000 8640.00| 475.00000 7600.00| 500.00000 8000.00 MONUMENT, B | | | 0061 616-02320 1974.000 SYS | 2.00000 3948.00| 2.00000 3948.00| 4.00000 7896.00 GEOTEXTILES | | | 0062 616-05688 62.000 TON | 53.00000 3286.00| 40.00000 2480.00| 88.00000 5456.00 RIPRAP, CLASS 1 | | | 0063 616-06405 268.000 TON | 34.00000 9112.00| 34.00000 9112.00| 48.00000 12864.00 RIPRAP, REVETMENT | | | 0064 616-06451 557.000 TON | 29.50000 16431.50| 34.00000 18938.00| 48.00000 26736.00 RIPRAP, UNIFORM | | | 0065 621-01004 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 200.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-02363 20040.000 SYS | 0.27000 5410.80| 0.27000 5410.80| 0.30000 6012.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0067 621-06567 90.000 kGAL | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 WATER | | | 0068 621-06574 2413.000 SYS | 2.43000 5863.59| 2.73000 6587.49| 3.50000 8445.50 SODDING | | | 0069 621-06575 20040.000 SYS | 2.33000 46693.20| 2.73000 54709.20| 3.50000 70140.00 SODDING, NURSERY | | | 0070 714-26702 105.000 LFT | 410.00000 43050.00| 460.00000 48300.00| 535.00000 56175.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0071 715-05019 88.500 LFT | 64.00000 5664.00| 90.00000 7965.00| 84.00000 7434.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0072 715-05032 26.000 LFT | 37.00000 962.00| 29.00000 754.00| 45.00000 1170.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | 0073 715-05048 6769.000 LFT | 4.00000 27076.00| 3.05000 20645.45| 3.25000 21999.25 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 361.000 LFT | 16.65000 6010.65| 25.00000 9025.00| 17.00000 6137.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -15 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05121 81.500 LFT | 45.00000 3667.50| 39.00000 3178.50| 39.00000 3178.50 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0076 715-05123 185.000 LFT | 47.00000 8695.00| 42.00000 7770.00| 58.00000 10730.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0077 715-05149 936.000 LFT | 27.00000 25272.00| 28.00000 26208.00| 34.00000 31824.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0078 715-05149 29.000 LFT | 35.00000 1015.00| 26.00000 754.00| 41.00000 1189.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0079 715-05151 622.000 LFT | 27.00000 16794.00| 41.00000 25502.00| 36.00000 22392.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0080 715-05152 644.000 LFT | 36.00000 23184.00| 32.00000 20608.00| 38.00000 24472.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0081 715-05169 142.000 LFT | 34.00000 4828.00| 42.00000 5964.00| 37.00000 5254.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0082 715-05171 375.000 LFT | 35.00000 13125.00| 35.00000 13125.00| 36.00000 13500.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0083 715-05691 3.400 LFT | 700.00000 2380.00| 600.00000 2040.00| 740.00000 2516.00 PIPE EXTENSION, CIRCULAR, 72 IN. | | | 0084 715-05756 22.000 LFT | 89.00000 1958.00| 60.00000 1320.00| 33.00000 726.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0085 715-05757 5.000 LFT | 360.00000 1800.00| 200.00000 1000.00| 110.00000 550.00 PIPE EXTENSION, CIRCULAR, 36 IN. , | | | TEMPORARY | | | 0086 715-06357 1.000 EACH | 2400.00000 2400.00| 2600.00000 2600.00| 3060.00000 3060.00 CONCRETE ANCHOR, 72 IN. | | | 0087 715-09064 2202.000 LFT | 1.50000 3303.00| 1.50000 3303.00| 2.00000 4404.00 VIDEO INSPECTION FOR PIPE | | | 0088 715-46000 2.000 EACH | 380.00000 760.00| 320.00000 640.00| 660.00000 1320.00 PIPE END SECTION, 12 IN. | | | 0089 715-46005 7.000 EACH | 400.00000 2800.00| 470.00000 3290.00| 700.00000 4900.00 PIPE END SECTION, 15 IN. | | | 0090 715-46010 10.000 EACH | 450.00000 4500.00| 500.00000 5000.00| 740.00000 7400.00 PIPE END SECTION, 18 IN. | | | 0091 715-46020 4.000 EACH | 550.00000 2200.00| 600.00000 2400.00| 780.00000 3120.00 PIPE END SECTION, 24 IN. | | | 0092 715-46040 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| 1050.00000 2100.00 PIPE END SECTION, 36 IN. | | | 0093 718-06531 10.000 EACH | 500.00000 5000.00| 550.00000 5500.00| 505.00000 5050.00 OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -16 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 718-06532 1000.000 LFT | 1.05000 1050.00| 2.50000 2500.00| 1.10000 1100.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0095 718-52610 610.000 CYS | 34.60000 21106.00| 30.25000 18452.50| 35.00000 21350.00 AGGREGATE FOR UNDERDRAINS | | | 0096 720-04790 4.000 EACH | 675.00000 2700.00| 800.00000 3200.00| 590.00000 2360.00 CASTING , TEMPORARY | | | 0097 720-45030 4.000 EACH | 1260.00000 5040.00| 850.00000 3400.00| 1800.00000 7200.00 INLET, E7 | | | 0098 720-45030 2.000 EACH | 1260.00000 2520.00| 1175.00000 2350.00| 2600.00000 5200.00 INLET, E7 , TEMPORARY | | | 0099 720-45035 8.000 EACH | 1260.00000 10080.00| 950.00000 7600.00| 1800.00000 14400.00 INLET, F7 | | | 0100 720-45410 4.000 EACH | 2050.00000 8200.00| 2150.00000 8600.00| 3250.00000 13000.00 MANHOLE, C4 | | | 0101 720-45605 3.500 LFT | 700.00000 2450.00| 600.00000 2100.00| 600.00000 2100.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0102 720-98174 1.000 EACH | 2050.00000 2050.00| 2500.00000 2500.00| 2800.00000 2800.00 INLET, B15 | | | 0103 720-98555 1.000 EACH | 2050.00000 2050.00| 2500.00000 2500.00| 2800.00000 2800.00 INLET, C15 | | | 0104 801-03290 2.000 EACH | 300.00000 600.00| 175.00000 350.00| 180.00000 360.00 CONSTRUCTION SIGN, C | | | 0105 801-06203 22256.000 LFT | 0.10000 2225.60| 0.20000 4451.20| 0.25000 5564.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0106 801-06206 2793.000 LFT | 0.30000 837.90| 0.22000 614.46| 0.30000 837.90 TEMPORARY PAVEMENT MARKING, 6 IN. | | | 0107 801-06207 6713.000 LFT | 0.80000 5370.40| 0.64000 4296.32| 0.75000 5034.75 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0108 801-06211 3.000 EACH | 55.00000 165.00| 50.00000 150.00| 52.00000 156.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0109 801-06218 231.000 LFT | 8.00000 1848.00| 5.05000 1166.55| 5.50000 1270.50 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0110 801-06640 28.000 EACH | 120.00000 3360.00| 75.00000 2100.00| 78.00000 2184.00 CONSTRUCTION SIGN, A | | | 0111 801-06645 7.000 EACH | 30.00000 210.00| 55.00000 385.00| 57.00000 399.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -17 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 801-06775 LUMP | 65199.53000 65199.53| 37579.92000 37579.92| 19000.00000 19000.00 MAINTAINING TRAFFIC | | | 0113 801-07119 48.000 LFT | 15.00000 720.00| 74.05000 3554.40| 76.00000 3648.00 BARRICADE, III-B | | | 0114 802-05701 325.500 LFT | 11.00000 3580.50| 11.00000 3580.50| 11.00000 3580.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0115 802-07060 10.000 EACH | 25.00000 250.00| 25.00000 250.00| 26.00000 260.00 SIGN, SHEET, RELOCATE | | | 0116 802-76025 77.750 SFT | 17.00000 1321.75| 17.00000 1321.75| 18.00000 1399.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0117 802-76035 122.800 SFT | 19.00000 2333.20| 19.00000 2333.20| 19.00000 2333.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0118 802-76045 17.800 SFT | 26.00000 462.80| 26.00000 462.80| 27.00000 480.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0119 805-01815 4.000 EACH | 2800.00000 11200.00| 2800.00000 11200.00| 2900.00000 11600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0120 805-01842 10.000 EACH | 950.00000 9500.00| 950.00000 9500.00| 975.00000 9750.00 HANDHOLE, SIGNAL | | | 0121 805-02152 2.000 EACH | 450.00000 900.00| 450.00000 900.00| 465.00000 930.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-06592 1354.000 LFT | 12.00000 16248.00| 12.00000 16248.00| 12.50000 16925.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0123 805-78100 1.000 EACH | 9000.00000 9000.00| 9000.00000 9000.00| 9200.00000 9200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0124 805-78205 9.000 EACH | 600.00000 5400.00| 600.00000 5400.00| 625.00000 5625.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0125 805-78370 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 155.00000 310.00 PEDESTRIAN PUSH BUTTON | | | 0126 805-78415 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0127 805-78420 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 255.00000 1020.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -18 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 805-78445 1.000 EACH | 700.00000 700.00| 700.00000 700.00| 725.00000 725.00 SIGNAL SERVICE | | | 0129 805-78467 30.000 LFT | 2.50000 75.00| 2.50000 75.00| 2.50000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0130 805-78470 3487.000 LFT | 0.65000 2266.55| 0.65000 2266.55| 0.75000 2615.25 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0131 805-78480 171.000 LFT | 1.35000 230.85| 1.35000 230.85| 1.50000 256.50 SIGNAL CABLE, 3C 14GA. | | | 0132 805-78485 358.000 LFT | 1.55000 554.90| 1.55000 554.90| 1.60000 572.80 SIGNAL CABLE, 5C 14GA. | | | 0133 805-78490 618.000 LFT | 1.85000 1143.30| 1.85000 1143.30| 1.90000 1174.20 SIGNAL CABLE, 7C 14GA. | | | 0134 805-78510 2058.000 LFT | 0.75000 1543.50| 0.75000 1543.50| 0.80000 1646.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0135 805-78785 9.000 EACH | 850.00000 7650.00| 850.00000 7650.00| 875.00000 7875.00 SIGNAL DETECTOR HOUSING | | | 0136 805-78795 1143.000 LFT | 7.00000 8001.00| 7.00000 8001.00| 7.25000 8286.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0137 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1250.00000 1250.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0138 805-81032 4.000 EACH | 3800.00000 15200.00| 3800.00000 15200.00| 3900.00000 15600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0139 805-92504 5.000 EACH | 275.00000 1375.00| 275.00000 1375.00| 275.00000 1375.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0140 808-03179 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 110.00000 110.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0141 808-05866 12.600 SYS | 50.00000 630.00| 20.00000 252.00| 21.00000 264.60 PAVEMENT MESSAGE MARKING, REMOVE | | | 0142 808-06368 200.000 LFT | 2.00000 400.00| 1.25000 250.00| 1.50000 300.00 TRANSVERSE MARKING, REMOVE | | | 0143 808-06703 11485.000 LFT | 0.30000 3445.50| 0.30000 3445.50| 0.30000 3445.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0144 808-06716 1801.000 LFT | 0.40000 720.40| 0.95000 1710.95| 1.00000 1801.00 LINE, REMOVE | | | 0145 808-75051 334.000 LFT | 1.00000 334.00| 1.20000 400.80| 1.25000 417.50 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0146 808-75054 370.000 LFT | 1.00000 370.00| 1.20000 444.00| 1.25000 462.50 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -19 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 808-75071 1.000 EACH | 120.00000 120.00| 100.00000 100.00| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0148 808-75240 820.000 LFT | 0.30000 246.00| 0.32000 262.40| 0.40000 328.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0149 808-75245 8484.000 LFT | 0.30000 2545.20| 0.32000 2714.88| 0.35000 2969.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75278 184.000 LFT | 1.50000 276.00| 1.90000 349.60| 2.00000 368.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0151 808-75297 296.000 LFT | 3.00000 888.00| 3.30000 976.80| 3.40000 1006.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0152 808-75300 115.000 LFT | 1.00000 115.00| 1.55000 178.25| 1.60000 184.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0153 808-75320 28.000 EACH | 55.00000 1540.00| 64.00000 1792.00| 65.00000 1820.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 19.000 EACH | 75.00000 1425.00| 74.00000 1406.00| 75.00000 1425.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 120.000 EACH | 30.00000 3600.00| 23.00000 2760.00| 24.00000 2880.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 808-92027 730.000 LFT | 1.00000 730.00| 0.70000 511.00| 0.75000 547.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0157 201-52370 LUMP | 50000.00000 50000.00| 10000.00000 10000.00| 56000.00000 56000.00 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 2,306,354.00| $ 2,390,000.00| $ 2,646,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,306,354.00| $ 2,390,000.00| $ 2,646,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -20 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 15900.00000 15900.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 3000.00000 36000.00| | FIELD OFFICE, B | | | 0003 105-09198 24.000 MOS | 132.90000 3189.60| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 66.45000 797.40| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 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 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 143000.00000 143000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01300 1.000 EACH | 1600.00000 1600.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-02240 9510.000 SYS | 7.00000 66570.00| | PAVEMENT REMOVAL | | | 0014 202-02271 4.000 EACH | 900.00000 3600.00| | HEADWALL, REMOVE | | | 0015 202-02279 345.000 LFT | 5.00000 1725.00| | CURB AND GUTTER, REMOVE | | | 0016 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PAECEL | | | NO. 11 | | | 0017 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -21 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 13 | | | 0019 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 19 | | | 0020 202-52710 39.000 SYS | 72.71000 2835.69| | SIDEWALK, CONCRETE, REMOVE | | | 0021 202-74045 20.000 EACH | 25.00000 500.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0022 202-96133 1320.000 LFT | 10.14000 13384.80| | PIPE, REMOVE | | | 0023 203-02000 11250.000 CYS | 19.00000 213750.00| | EXCAVATION, COMMON | | | 0024 203-02070 500.000 CYS | 5.59000 2795.00| | BORROW | | | 0025 205-06931 28.000 TON | 58.25000 1631.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 715.000 LFT | 11.48000 8208.20| | TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 13.000 EACH | 148.32000 1928.16| | TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 1903.000 LFT | 1.31000 2492.93| | TEMPORARY SILT FENCE | | | 0029 207-08263 21997.000 SYS | 16.00000 351952.00| | SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 4746.000 SYS | 9.00000 42714.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 1238.000 CYS | 18.00000 22284.00| | STRUCTURE BACKFILL | | | 0033 213-08058 92.000 CYS | 116.52000 10719.84| | FLOWABLE BACKFILL | | | 0034 301-07448 3772.000 TON | 30.00000 113160.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 7.800 CYS | 63.00000 491.40| | SUBBASE FOR PCCP | | | 0036 303-07662 75.000 TON | 30.73000 2304.75| | STONE , NO. 2 | | | 0037 303-08210 150.000 TON | 31.10000 4665.00| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -22 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 8172.000 SYS | 0.74000 6047.28| | MILLING, ASPHALT, 1 1/2 IN. | | | 0039 401-07333 2360.000 TON | 58.92000 139051.20| | QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0040 401-07402 3267.000 TON | 46.29000 151229.43| | QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07423 7301.000 TON | 46.29000 337963.29| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0042 401-07429 2270.000 TON | 48.40000 109868.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 204.700 TON | 84.17000 17229.60| | HMA SURFACE, TYPE A | | | 0044 402-07435 614.200 TON | 52.61000 32313.06| | HMA INTERMEDIATE, TYPE A | | | 0045 406-05520 24.000 TON | 336.68000 8080.32| | ASPHALT FOR TACK COAT | | | 0046 502-06331 31.300 SYS | 80.00000 2504.00| | PCCP, 14 IN. | | | 0047 604-07897 5.400 SYS | 152.00000 820.80| | CURB RAMP, CONCRETE, C | | | 0048 604-07900 33.300 SYS | 182.00000 6060.60| | CURB RAMP, CONCRETE, F | | | 0049 604-91531 84.600 SYS | 32.00000 2707.20| | SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06140 699.000 LFT | 24.00000 16776.00| | CURB AND GUTTER, CONCRETE | | | 0051 605-06140 120.000 LFT | 24.00000 2880.00| | CURB AND GUTTER, CONCRETE , TEMPORARY | | | 0052 605-06155 160.000 LFT | 23.00000 3680.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 610-07486 585.700 TON | 78.91000 46217.59| | HMA FOR APPROACHES, TYPE A | | | 0054 610-07487 966.800 TON | 78.91000 76290.19| | HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 57.600 SYS | 38.00000 2188.80| | PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 263.400 SYS | 44.00000 11589.60| | PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -23 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 12.000 EACH | 245.25000 2943.00| | MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06490 32.000 EACH | 120.00000 3840.00| | RIGHT OF WAY MARKER | | | 0059 615-06500 2.000 EACH | 570.00000 1140.00| | MONUMENT, A | | | 0060 615-06505 16.000 EACH | 540.00000 8640.00| | MONUMENT, B | | | 0061 616-02320 1974.000 SYS | 0.76000 1500.24| | GEOTEXTILES | | | 0062 616-05688 62.000 TON | 82.90000 5139.80| | RIPRAP, CLASS 1 | | | 0063 616-06405 268.000 TON | 46.82000 12547.76| | RIPRAP, REVETMENT | | | 0064 616-06451 557.000 TON | 31.95000 17796.15| | RIPRAP, UNIFORM | | | 0065 621-01004 2.000 EACH | 125.00000 250.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-02363 20040.000 SYS | 0.27000 5410.80| | MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0067 621-06567 90.000 kGAL | 1.00000 90.00| | WATER | | | 0068 621-06574 2413.000 SYS | 6.00000 14478.00| | SODDING | | | 0069 621-06575 20040.000 SYS | 6.00000 120240.00| | SODDING, NURSERY | | | 0070 714-26702 105.000 LFT | 750.00000 78750.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0071 715-05019 88.500 LFT | 100.02000 8851.77| | PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0072 715-05032 26.000 LFT | 65.11000 1692.86| | PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | 0073 715-05048 6769.000 LFT | 3.05000 20645.45| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 361.000 LFT | 16.65000 6010.65| | PIPE, UNDERDRAIN OUTLET, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -24 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05121 81.500 LFT | 38.86000 3167.09| | PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0076 715-05123 185.000 LFT | 57.79000 10691.15| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0077 715-05149 936.000 LFT | 53.10000 49701.60| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0078 715-05149 29.000 LFT | 57.06000 1654.74| | PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0079 715-05151 622.000 LFT | 39.94000 24842.68| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0080 715-05152 644.000 LFT | 61.80000 39799.20| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0081 715-05169 142.000 LFT | 69.09000 9810.78| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0082 715-05171 375.000 LFT | 46.60000 17475.00| | PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0083 715-05691 3.400 LFT | 1127.26000 3832.68| | PIPE EXTENSION, CIRCULAR, 72 IN. | | | 0084 715-05756 22.000 LFT | 46.59000 1024.98| | PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0085 715-05757 5.000 LFT | 391.63000 1958.15| | PIPE EXTENSION, CIRCULAR, 36 IN. , | | | TEMPORARY | | | 0086 715-06357 1.000 EACH | 1923.13000 1923.13| | CONCRETE ANCHOR, 72 IN. | | | 0087 715-09064 2202.000 LFT | 2.00000 4404.00| | VIDEO INSPECTION FOR PIPE | | | 0088 715-46000 2.000 EACH | 738.95000 1477.90| | PIPE END SECTION, 12 IN. | | | 0089 715-46005 7.000 EACH | 766.86000 5368.02| | PIPE END SECTION, 15 IN. | | | 0090 715-46010 10.000 EACH | 798.76000 7987.60| | PIPE END SECTION, 18 IN. | | | 0091 715-46020 4.000 EACH | 870.53000 3482.12| | PIPE END SECTION, 24 IN. | | | 0092 715-46040 2.000 EACH | 1218.73000 2437.46| | PIPE END SECTION, 36 IN. | | | 0093 718-06531 10.000 EACH | 505.00000 5050.00| | OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -25 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 718-06532 1000.000 LFT | 2.00000 2000.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0095 718-52610 610.000 CYS | 34.60000 21106.00| | AGGREGATE FOR UNDERDRAINS | | | 0096 720-04790 4.000 EACH | 1655.46000 6621.84| | CASTING , TEMPORARY | | | 0097 720-45030 4.000 EACH | 2099.97000 8399.88| | INLET, E7 | | | 0098 720-45030 2.000 EACH | 2099.98000 4199.96| | INLET, E7 , TEMPORARY | | | 0099 720-45035 8.000 EACH | 2099.97000 16799.76| | INLET, F7 | | | 0100 720-45410 4.000 EACH | 3248.66000 12994.64| | MANHOLE, C4 | | | 0101 720-45605 3.500 LFT | 1432.88000 5015.08| | STRUCTURE, MANHOLE, RECONSTRUCT | | | 0102 720-98174 1.000 EACH | 2405.63000 2405.63| | INLET, B15 | | | 0103 720-98555 1.000 EACH | 2405.63000 2405.63| | INLET, C15 | | | 0104 801-03290 2.000 EACH | 199.00000 398.00| | CONSTRUCTION SIGN, C | | | 0105 801-06203 22256.000 LFT | 0.15000 3338.40| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0106 801-06206 2793.000 LFT | 0.23000 642.39| | TEMPORARY PAVEMENT MARKING, 6 IN. | | | 0107 801-06207 6713.000 LFT | 0.99000 6645.87| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0108 801-06211 3.000 EACH | 100.00000 300.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0109 801-06218 231.000 LFT | 5.94000 1372.14| | TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0110 801-06640 28.000 EACH | 145.00000 4060.00| | CONSTRUCTION SIGN, A | | | 0111 801-06645 7.000 EACH | 45.00000 315.00| | CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -26 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | 0113 801-07119 48.000 LFT | 11.25000 540.00| | BARRICADE, III-B | | | 0114 802-05701 325.500 LFT | 11.00000 3580.50| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0115 802-07060 10.000 EACH | 25.00000 250.00| | SIGN, SHEET, RELOCATE | | | 0116 802-76025 77.750 SFT | 17.00000 1321.75| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0117 802-76035 122.800 SFT | 19.00000 2333.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0118 802-76045 17.800 SFT | 26.00000 462.80| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0119 805-01815 4.000 EACH | 2800.00000 11200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0120 805-01842 10.000 EACH | 950.00000 9500.00| | HANDHOLE, SIGNAL | | | 0121 805-02152 2.000 EACH | 496.00000 992.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-06592 1354.000 LFT | 12.00000 16248.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0123 805-78100 1.000 EACH | 7400.00000 7400.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0124 805-78205 9.000 EACH | 400.00000 3600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0125 805-78370 2.000 EACH | 54.00000 108.00| | PEDESTRIAN PUSH BUTTON | | | 0126 805-78415 4.000 EACH | 1600.00000 6400.00| | SPAN, CATENARY, AND TETHER | | | 0127 805-78420 4.000 EACH | 468.00000 1872.00| | DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -27 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 805-78445 1.000 EACH | 700.00000 700.00| | SIGNAL SERVICE | | | 0129 805-78467 30.000 LFT | 2.50000 75.00| | SIGNAL CABLE, 3C 8GA. | | | 0130 805-78470 3487.000 LFT | 0.65000 2266.55| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0131 805-78480 171.000 LFT | 1.35000 230.85| | SIGNAL CABLE, 3C 14GA. | | | 0132 805-78485 358.000 LFT | 1.55000 554.90| | SIGNAL CABLE, 5C 14GA. | | | 0133 805-78490 618.000 LFT | 1.85000 1143.30| | SIGNAL CABLE, 7C 14GA. | | | 0134 805-78510 2058.000 LFT | 0.75000 1543.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0135 805-78785 9.000 EACH | 850.00000 7650.00| | SIGNAL DETECTOR HOUSING | | | 0136 805-78795 1143.000 LFT | 7.00000 8001.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0137 805-78925 1.000 EACH | 1200.00000 1200.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0138 805-81032 4.000 EACH | 3800.00000 15200.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0139 805-92504 5.000 EACH | 200.00000 1000.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0140 808-03179 1.000 EACH | 275.00000 275.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0141 808-05866 12.600 SYS | 30.00000 378.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0142 808-06368 200.000 LFT | 1.35000 270.00| | TRANSVERSE MARKING, REMOVE | | | 0143 808-06703 11485.000 LFT | 0.32000 3675.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0144 808-06716 1801.000 LFT | 0.90000 1620.90| | LINE, REMOVE | | | 0145 808-75051 334.000 LFT | 2.50000 835.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0146 808-75054 370.000 LFT | 2.50000 925.00| | LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -28 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 808-75071 1.000 EACH | 225.00000 225.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0148 808-75240 820.000 LFT | 0.27000 221.40| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0149 808-75245 8484.000 LFT | 0.27000 2290.68| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75278 184.000 LFT | 1.97000 362.48| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0151 808-75297 296.000 LFT | 3.95000 1169.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0152 808-75300 115.000 LFT | 0.99000 113.85| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0153 808-75320 28.000 EACH | 65.00000 1820.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 19.000 EACH | 90.00000 1710.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 120.000 EACH | 30.00000 3600.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 808-92027 730.000 LFT | 0.54000 394.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0157 201-52370 LUMP | 50000.00000 50000.00| | CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 2,885,035.97| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,885,035.97| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4654404 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1023518 KOKOSING CONSTRUCTION CO. INC $ 6,447,539.45 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 6,801,500.00 105.4899% 3 35-1128289 BEATY CONSTRUCTION INC $ 6,857,488.67 106.3582% 4 36-2231526 WALSH CONSTR COMPANY $ 6,990,000.00 108.4135% 5 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 6,997,249.05 108.5259% 6 38-2297532 POSEN CONSTRUCTION INC $ 7,238,536.56 112.2682% 7 61-1023045 FAULKNER CONSTRUCTION, LLC $ 7,279,237.00 112.8995% 8 35-1817530 PIONEER ASSOCIATES, INC. $ 7,283,876.17 112.9714% 9 90-0177865 HIS CONSTRUCTORS LLC $ 7,397,696.58 114.7367% 10 35-1917625 MILESTONE CONTRACTORS, L.P. $ 7,943,823.31 123.2071% 11 35-1385672 FORCE CONSTRUCTION CO. INC. $ 7,985,071.69 123.8468% 12 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 8,418,544.44 130.5699% 13 35-1618530 AMERICAN CONTRACTING & SERVICES $ 9,469,795.56 146.8746% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289 |KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE ABATEMENT | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 15300.00000 15300.00| 55000.00000 55000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 1000.00000 18000.00| 2200.00000 39600.00| 1700.00000 30600.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 25.00000 50.00| 150.00000 300.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 30.00000 1080.00| 100.00000 3600.00| 135.00000 4860.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 100.00000 3600.00| 300.00000 10800.00| 240.00000 8640.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 18.000 MOS | 100.00000 1800.00| 75.00000 1350.00| 85.00000 1530.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 110-01001 LUMP | 300000.00000 300000.00| 374000.00000 374000.00| 342870.00000 342870.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 41000.00000 41000.00| 35000.00000 35000.00| 34287.00000 34287.00 CLEARING RIGHT OF WAY | | | 0012 202-74040 4.000 EACH | 384.40000 1537.60| 450.00000 1800.00| 1500.00000 6000.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.05000 9516.00| 3.25000 10140.00 FENCE, RIGHT-OF-WAY, REMOVE | | | 0014 203-02000 1780.000 CYS | 25.00000 44500.00| 16.00000 28480.00| 20.00000 35600.00 EXCAVATION, COMMON | | | 0015 205-03371 70.000 CYS | 25.00000 1750.00| 16.00000 1120.00| 25.00000 1750.00 SEDIMENT, REMOVE | | | 0016 205-06931 43.500 TON | 60.00000 2610.00| 38.00000 1653.00| 45.00000 1957.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 750.000 LFT | 10.00000 7500.00| 8.60000 6450.00| 7.50000 5625.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 11.000 EACH | 120.00000 1320.00| 70.00000 770.00| 80.00000 880.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -3 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289 |KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 10582.000 LFT | 2.50000 26455.00| 1.06000 11216.92| 1.25000 13227.50 TEMPORARY SILT FENCE | | | 0020 301-07448 435.000 TON | 40.00000 17400.00| 22.00000 9570.00| 30.00000 13050.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 303-05738 2878.000 TON | 30.00000 86340.00| 25.00000 71950.00| 22.50000 64755.00 AGGREGATE, 5 | | | 0025 601-03464 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 60.00000 120.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.75000 35110.94| 5.75000 35110.94 GUARDRAIL, RESET | | | 0027 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2500.00000 2500.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.25000 78406.25| 16.25000 78406.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.00000 3159.00| 39.00000 3159.00 FENCE, CHAIN LINK, 48 IN. | | | 0031 615-06490 21.000 EACH | 150.00000 3150.00| 125.00000 2625.00| 125.00000 2625.00 RIGHT OF WAY MARKER | | | 0032 620-08426 LUMP | 170000.00000 170000.00| 85000.00000 85000.00| 65000.00000 65000.00 SOUND BARRIER DESIGN AND LAYOUT | | | 0033 620-08427 1270.000 SFT | 9.00000 11430.00| 29.00000 36830.00| 27.00000 34290.00 SOUND BARRIER ERECTION , BRIDGE MOUNTED | | | 0034 620-08427 214685.000 SFT | 4.00000 858740.00| 4.00000 858740.00| 5.50000 1180767.50 SOUND BARRIER ERECTION , GROUND MOUNTED | | | 0035 620-08428 1270.000 SFT | 30.00000 38100.00| 26.00000 33020.00| 22.00000 27940.00 SOUND BARRIER PANELS , BRIDGE MOUNTED | | | 0036 620-08428 214685.000 SFT | 20.00000 4293700.00| 21.25000 4562056.25| 20.50000 4401042.50 SOUND BARRIER PANELS , GROUND MOUNTED | | | 0037 621-01004 12.000 EACH | 300.00000 3600.00| 400.00000 4800.00| 325.00000 3900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06545 4.900 TON | 550.00000 2695.00| 670.00000 3283.00| 575.00000 2817.50 FERTILIZER | | | 0039 621-06554 1020.000 LBS | 2.25000 2295.00| 4.08000 4161.60| 2.50000 2550.00 SEED MIXTURE, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -4 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289 |KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06565 24.500 TON | 350.00000 8575.00| 3000.00000 73500.00| 370.00000 9065.00 MULCHING MATERIAL | | | 0041 621-07044 820.000 LBS | 2.25000 1845.00| 2.60000 2132.00| 2.50000 2050.00 SEED MIXTURE, T, SPRING MIX | | | 0042 801-01093 12.000 EACH | 500.00000 6000.00| 1449.85000 17398.20| 1475.00000 17700.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 4.000 EACH | 200.00000 800.00| 233.01000 932.04| 240.00000 960.00 CONSTRUCTION SIGN, C | | | 0044 801-03621 LUMP | 18798.27000 18798.27| 9000.00000 9000.00| 9595.00000 9595.00 TEMPORARY ILLUMINATION | | | 0046 801-06640 26.000 EACH | 200.00000 5200.00| 207.12000 5385.12| 215.00000 5590.00 CONSTRUCTION SIGN, A | | | 0047 801-06710 540.000 DAY | 5.00000 2700.00| 9.06000 4892.40| 30.50000 16470.00 FLASHING ARROW SIGN | | | 0048 801-06775 LUMP | 50000.00000 50000.00| 121100.00000 121100.00| 48830.48000 48830.48 MAINTAINING TRAFFIC | | | 0049 802-01749 76.000 EACH | 969.66000 73694.16| 350.00000 26600.00| 373.25000 28367.00 SIGN BRACKET, WALL MOUNTED | | | 0050 802-01750 60.000 EACH | 441.02000 26461.20| 350.00000 21000.00| 373.25000 22395.00 SIGN ATTACHMENT, FLUSH MOUNTED | | | 0051 802-05701 80.750 LFT | 14.78000 1193.49| 16.00000 1292.00| 17.00000 1372.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0052 802-05702 165.300 LFT | 13.31000 2200.14| 15.00000 2479.50| 16.00000 2644.80 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0053 802-07057 40.000 SFT | 23.92000 956.80| 48.00000 1920.00| 51.00000 2040.00 SIGN, PANEL, WITH LEGEND | | | 0054 802-07059 16.000 EACH | 76.88000 1230.08| 20.00000 320.00| 21.25000 340.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0055 802-07151 6.000 EACH | 307.22000 1843.32| 410.00000 2460.00| 437.00000 2622.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0056 802-76025 44.000 SFT | 20.15000 886.60| 13.00000 572.00| 13.75000 605.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0057 802-76035 586.000 SFT | 20.67000 12112.62| 11.00000 6446.00| 11.75000 6885.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -5 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289 |KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-76045 342.000 SFT | 21.29000 7281.18| 15.00000 5130.00| 16.00000 5472.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0059 802-76055 380.000 LFT | 3.83000 1455.40| 10.00000 3800.00| 10.50000 3990.00 SIGN POST, A | | | 0060 802-76095 715.400 LBS | 9.41000 6731.91| 4.00000 2861.60| 4.25000 3040.45 STRUCTURAL STEEL, BREAKAWAY | | | 0061 802-76205 1.000 EACH | 1751.25000 1751.25| 1534.18000 1534.18| 1600.00000 1600.00 SIGN MODIFICATION (OVERHEAD) | | | 0062 807-07580 5500.000 LFT | 9.41000 51755.00| 10.00000 55000.00| 10.50000 57750.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 207-08266 1120.000 SYS | 16.00000 17920.00| 8.00000 8960.00| 5.75000 6440.00 SUBGRADE TREATMENT, TYPE III | | | 0064 304-07492 256.000 TON | 88.79000 22730.24| 84.00000 21504.00| 120.00000 30720.00 WIDENING WITH HMA, TYPE A | | | 0065 702-06850 534.000 EACH | 75.00000 40050.00| 135.00000 72090.00| 185.00000 98790.00 SOUND BARRIER FOUNDATION WITH CASING | | | SECTION TOTALS | $ 6,447,539.45| $ 6,801,500.00| $ 6,857,488.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,447,539.45| $ 6,801,500.00| $ 6,857,488.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -6 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE ABATEMENT | | | 0001 105-06845 LUMP | 137318.66000 137318.66| 50906.49000 50906.49| 21300.00000 21300.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 2200.00000 39600.00| 2009.62000 36173.16| 1634.14000 29414.52 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 150.00000 300.00| 629.34000 1258.68| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 80.00000 2880.00| 181.81000 6545.16| 100.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 130.00000 4680.00| 93.88000 3379.68| 219.95000 7918.20 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 18.000 MOS | 50.00000 900.00| 100.23000 1804.14| 100.00000 1800.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 110-01001 LUMP | 379000.00000 379000.00| 345000.00000 345000.00| 370000.00000 370000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 37000.00000 37000.00| 45992.48000 45992.48| 34000.00000 34000.00 CLEARING RIGHT OF WAY | | | 0012 202-74040 4.000 EACH | 450.00000 1800.00| 453.40000 1813.60| 450.00000 1800.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.08000 9609.60| 3.05000 9516.00 FENCE, RIGHT-OF-WAY, REMOVE | | | 0014 203-02000 1780.000 CYS | 25.00000 44500.00| 21.66000 38554.80| 10.96000 19508.80 EXCAVATION, COMMON | | | 0015 205-03371 70.000 CYS | 20.00000 1400.00| 31.59000 2211.30| 11.44000 800.80 SEDIMENT, REMOVE | | | 0016 205-06931 43.500 TON | 167.83000 7300.61| 70.51000 3067.19| 38.24000 1663.44 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 750.000 LFT | 7.00000 5250.00| 5.99000 4492.50| 7.00000 5250.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 11.000 EACH | 75.00000 825.00| 60.46000 665.06| 75.00000 825.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -7 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 10582.000 LFT | 1.77000 18730.14| 4.26000 45079.32| 1.10000 11640.20 TEMPORARY SILT FENCE | | | 0020 301-07448 435.000 TON | 45.00000 19575.00| 37.87000 16473.45| 45.00000 19575.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 303-05738 2878.000 TON | 28.00000 80584.00| 19.65000 56552.70| 20.47000 58912.66 AGGREGATE, 5 | | | 0025 601-03464 2.000 EACH | 60.00000 120.00| 60.46000 120.92| 60.00000 120.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.79000 35355.19| 5.75000 35110.94 GUARDRAIL, RESET | | | 0027 601-08434 1.000 EACH | 900.00000 900.00| 906.80000 906.80| 900.00000 900.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2518.89000 2518.89| 2500.00000 2500.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.37000 78985.25| 16.25000 78406.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.29000 3182.49| 39.00000 3159.00 FENCE, CHAIN LINK, 48 IN. | | | 0031 615-06490 21.000 EACH | 125.00000 2625.00| 125.94000 2644.74| 125.00000 2625.00 RIGHT OF WAY MARKER | | | 0032 620-08426 LUMP | 198062.60000 198062.60| 81273.50000 81273.50| 65000.00000 65000.00 SOUND BARRIER DESIGN AND LAYOUT | | | 0033 620-08427 1270.000 SFT | 10.00000 12700.00| 16.62000 21107.40| 11.00000 13970.00 SOUND BARRIER ERECTION , BRIDGE MOUNTED | | | 0034 620-08427 214685.000 SFT | 4.50000 966082.50| 6.67000 1431948.95| 7.50000 1610137.50 SOUND BARRIER ERECTION , GROUND MOUNTED | | | 0035 620-08428 1270.000 SFT | 30.00000 38100.00| 34.59000 43929.30| 24.00000 30480.00 SOUND BARRIER PANELS , BRIDGE MOUNTED | | | 0036 620-08428 214685.000 SFT | 20.00000 4293700.00| 20.07000 4308727.95| 20.35000 4368839.75 SOUND BARRIER PANELS , GROUND MOUNTED | | | 0037 621-01004 12.000 EACH | 300.00000 3600.00| 686.51000 8238.12| 300.00000 3600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06545 4.900 TON | 550.00000 2695.00| 844.92000 4140.11| 550.00000 2695.00 FERTILIZER | | | 0039 621-06554 1020.000 LBS | 2.25000 2295.00| 5.28000 5385.60| 2.25000 2295.00 SEED MIXTURE, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -8 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06565 24.500 TON | 350.00000 8575.00| 475.26000 11643.87| 350.00000 8575.00 MULCHING MATERIAL | | | 0041 621-07044 820.000 LBS | 2.25000 1845.00| 5.28000 4329.60| 2.25000 1845.00 SEED MIXTURE, T, SPRING MIX | | | 0042 801-01093 12.000 EACH | 2500.00000 30000.00| 1410.57000 16926.84| 1400.00000 16800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 4.000 EACH | 300.00000 1200.00| 226.69000 906.76| 225.00000 900.00 CONSTRUCTION SIGN, C | | | 0044 801-03621 LUMP | 9000.00000 9000.00| 9068.01000 9068.01| 9000.00000 9000.00 TEMPORARY ILLUMINATION | | | 0046 801-06640 26.000 EACH | 200.00000 5200.00| 201.51000 5239.26| 200.00000 5200.00 CONSTRUCTION SIGN, A | | | 0047 801-06710 540.000 DAY | 15.00000 8100.00| 14.10000 7614.00| 7.00000 3780.00 FLASHING ARROW SIGN | | | 0048 801-06775 LUMP | 150000.00000 150000.00| 59366.31000 59366.31| 115289.40000 115289.40 MAINTAINING TRAFFIC | | | 0049 802-01749 76.000 EACH | 350.00000 26600.00| 352.64000 26800.64| 350.00000 26600.00 SIGN BRACKET, WALL MOUNTED | | | 0050 802-01750 60.000 EACH | 350.00000 21000.00| 352.64000 21158.40| 350.00000 21000.00 SIGN ATTACHMENT, FLUSH MOUNTED | | | 0051 802-05701 80.750 LFT | 16.00000 1292.00| 16.12000 1301.69| 16.00000 1292.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0052 802-05702 165.300 LFT | 15.00000 2479.50| 15.11000 2497.68| 15.00000 2479.50 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0053 802-07057 40.000 SFT | 48.00000 1920.00| 48.37000 1934.80| 48.00000 1920.00 SIGN, PANEL, WITH LEGEND | | | 0054 802-07059 16.000 EACH | 20.00000 320.00| 20.15000 322.40| 20.00000 320.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0055 802-07151 6.000 EACH | 410.00000 2460.00| 413.10000 2478.60| 410.00000 2460.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0056 802-76025 44.000 SFT | 13.00000 572.00| 13.09000 575.96| 13.00000 572.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0057 802-76035 586.000 SFT | 11.00000 6446.00| 11.09000 6498.74| 11.00000 6446.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -9 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-76045 342.000 SFT | 15.00000 5130.00| 15.11000 5167.62| 15.00000 5130.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0059 802-76055 380.000 LFT | 10.00000 3800.00| 10.08000 3830.40| 10.00000 3800.00 SIGN POST, A | | | 0060 802-76095 715.400 LBS | 5.00000 3577.00| 4.03000 2883.06| 4.00000 2861.60 STRUCTURAL STEEL, BREAKAWAY | | | 0061 802-76205 1.000 EACH | 1500.00000 1500.00| 1511.33000 1511.33| 1500.00000 1500.00 SIGN MODIFICATION (OVERHEAD) | | | 0062 807-07580 5500.000 LFT | 10.00000 55000.00| 10.08000 55440.00| 10.00000 55000.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 207-08266 1120.000 SYS | 15.39000 17236.80| 18.25000 20440.00| 7.50000 8400.00 SUBGRADE TREATMENT, TYPE III | | | 0064 304-07492 256.000 TON | 138.00000 35328.00| 119.92000 30699.52| 138.00000 35328.00 WIDENING WITH HMA, TYPE A | | | 0065 702-06850 534.000 EACH | 300.00000 160200.00| 1.06000 566.04| 158.00000 84372.00 SOUND BARRIER FOUNDATION WITH CASING | | | SECTION TOTALS | $ 6,990,000.00| $ 6,997,249.05| $ 7,238,536.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,990,000.00| $ 6,997,249.05| $ 7,238,536.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -10 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865 |FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE ABATEMENT | | | 0001 105-06845 LUMP | 33900.00000 33900.00| 60000.00000 60000.00| 35724.89000 35724.89 CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 1210.00000 21780.00| 4500.00000 81000.00| 3120.94000 56176.92 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 128.87000 257.74 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 140.00000 5040.00| 125.00000 4500.00| 82.01000 2952.36 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 459.00000 16524.00| 285.00000 10260.00| 351.46000 12652.56 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 18.000 MOS | 100.00000 1800.00| 60.00000 1080.00| 58.58000 1054.44 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 110-01001 LUMP | 397259.19000 397259.19| 400000.00000 400000.00| 362000.00000 362000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 45000.00000 45000.00| 45000.00000 45000.00| 64563.71000 64563.71 CLEARING RIGHT OF WAY | | | 0012 202-74040 4.000 EACH | 373.36000 1493.44| 450.00000 1800.00| 2051.59000 8206.36 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.05000 9516.00| 3.21000 10015.20 FENCE, RIGHT-OF-WAY, REMOVE | | | 0014 203-02000 1780.000 CYS | 20.00000 35600.00| 45.00000 80100.00| 48.98000 87184.40 EXCAVATION, COMMON | | | 0015 205-03371 70.000 CYS | 25.00000 1750.00| 42.00000 2940.00| 25.41000 1778.70 SEDIMENT, REMOVE | | | 0016 205-06931 43.500 TON | 26.55000 1154.93| 110.00000 4785.00| 70.93000 3085.46 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 750.000 LFT | 33.60000 25200.00| 7.00000 5250.00| 9.06000 6795.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 11.000 EACH | 170.00000 1870.00| 75.00000 825.00| 73.77000 811.47 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -11 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865 |FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 10582.000 LFT | 1.06000 11216.92| 2.12000 22433.84| 1.12000 11851.84 TEMPORARY SILT FENCE | | | 0020 301-07448 435.000 TON | 17.80000 7743.00| 35.00000 15225.00| 47.42000 20627.70 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 303-05738 2878.000 TON | 24.65000 70942.70| 31.25000 89937.50| 23.54000 67748.12 AGGREGATE, 5 | | | 0025 601-03464 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 63.23000 126.46 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.75000 35110.94| 6.06000 37003.88 GUARDRAIL, RESET | | | 0027 601-08434 1.000 EACH | 900.00000 900.00| 1702.22000 1702.22| 948.45000 948.45 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2634.58000 2634.58 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.25000 78406.25| 17.12000 82604.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.00000 3159.00| 41.10000 3329.10 FENCE, CHAIN LINK, 48 IN. | | | 0031 615-06490 21.000 EACH | 125.00000 2625.00| 125.00000 2625.00| 131.73000 2766.33 RIGHT OF WAY MARKER | | | 0032 620-08426 LUMP | 78000.00000 78000.00| 70000.00000 70000.00| 87180.08000 87180.08 SOUND BARRIER DESIGN AND LAYOUT | | | 0033 620-08427 1270.000 SFT | 25.00000 31750.00| 14.50000 18415.00| 17.07000 21678.90 SOUND BARRIER ERECTION , BRIDGE MOUNTED | | | 0034 620-08427 214685.000 SFT | 5.75462 1235430.59| 4.50000 966082.50| 5.13000 1101334.05 SOUND BARRIER ERECTION , GROUND MOUNTED | | | 0035 620-08428 1270.000 SFT | 32.70000 41529.00| 30.00000 38100.00| 23.00000 29210.00 SOUND BARRIER PANELS , BRIDGE MOUNTED | | | 0036 620-08428 214685.000 SFT | 21.21000 4553468.85| 21.30000 4572790.50| 20.88000 4482622.80 SOUND BARRIER PANELS , GROUND MOUNTED | | | 0037 621-01004 12.000 EACH | 400.00000 4800.00| 300.00000 3600.00| 421.53000 5058.36 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06545 4.900 TON | 670.00000 3283.00| 550.00000 2695.00| 706.07000 3459.74 FERTILIZER | | | 0039 621-06554 1020.000 LBS | 4.08000 4161.60| 2.25000 2295.00| 4.30000 4386.00 SEED MIXTURE, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -12 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865 |FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06565 24.500 TON | 505.00000 12372.50| 350.00000 8575.00| 532.19000 13038.66 MULCHING MATERIAL | | | 0041 621-07044 820.000 LBS | 2.60000 2132.00| 2.25000 1845.00| 2.74000 2246.80 SEED MIXTURE, T, SPRING MIX | | | 0042 801-01093 12.000 EACH | 995.00000 11940.00| 995.00000 11940.00| 1048.56000 12582.72 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 4.000 EACH | 295.00000 1180.00| 295.00000 1180.00| 310.88000 1243.52 CONSTRUCTION SIGN, C | | | 0044 801-03621 LUMP | 17945.15000 17945.15| 9000.00000 9000.00| 18911.21000 18911.21 TEMPORARY ILLUMINATION | | | 0046 801-06640 26.000 EACH | 295.00000 7670.00| 295.00000 7670.00| 310.88000 8082.88 CONSTRUCTION SIGN, A | | | 0047 801-06710 540.000 DAY | 10.00000 5400.00| 10.00000 5400.00| 10.54000 5691.60 FLASHING ARROW SIGN | | | 0048 801-06775 LUMP | 110495.00000 110495.00| 225000.00000 225000.00| 292135.37000 292135.37 MAINTAINING TRAFFIC | | | 0049 802-01749 76.000 EACH | 941.82000 71578.32| 350.00000 26600.00| 992.52000 75431.52 SIGN BRACKET, WALL MOUNTED | | | 0050 802-01750 60.000 EACH | 428.36000 25701.60| 350.00000 21000.00| 451.42000 27085.20 SIGN ATTACHMENT, FLUSH MOUNTED | | | 0051 802-05701 80.750 LFT | 14.36000 1159.57| 16.00000 1292.00| 15.13000 1221.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0052 802-05702 165.300 LFT | 12.93000 2137.33| 15.00000 2479.50| 13.63000 2253.04 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0053 802-07057 40.000 SFT | 23.23000 929.20| 48.00000 1920.00| 24.48000 979.20 SIGN, PANEL, WITH LEGEND | | | 0054 802-07059 16.000 EACH | 74.67000 1194.72| 20.00000 320.00| 78.69000 1259.04 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0055 802-07151 6.000 EACH | 298.40000 1790.40| 410.00000 2460.00| 314.46000 1886.76 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0056 802-76025 44.000 SFT | 19.57000 861.08| 13.00000 572.00| 20.62000 907.28 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0057 802-76035 586.000 SFT | 32.37000 18968.82| 11.00000 6446.00| 21.16000 12399.76 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -13 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865 |FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-76045 342.000 SFT | 20.68000 7072.56| 15.00000 5130.00| 21.79000 7452.18 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0059 802-76055 380.000 LFT | 3.72000 1413.60| 10.00000 3800.00| 3.92000 1489.60 SIGN POST, A | | | 0060 802-76095 715.400 LBS | 9.14000 6538.76| 4.00000 2861.60| 9.63000 6889.30 STRUCTURAL STEEL, BREAKAWAY | | | 0061 802-76205 1.000 EACH | 1700.98000 1700.98| 1500.00000 1500.00| 1792.55000 1792.55 SIGN MODIFICATION (OVERHEAD) | | | 0062 807-07580 5500.000 LFT | 8.98000 49390.00| 10.00000 55000.00| 9.46000 52030.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 207-08266 1120.000 SYS | 8.00000 8960.00| 14.00000 15680.00| 7.95000 8904.00 SUBGRADE TREATMENT, TYPE III | | | 0064 304-07492 256.000 TON | 138.00000 35328.00| 182.22000 46648.32| 162.04000 41482.24 WIDENING WITH HMA, TYPE A | | | 0065 702-06850 534.000 EACH | 210.00000 112140.00| 350.00000 186900.00| 341.70000 182467.80 SOUND BARRIER FOUNDATION WITH CASING | | | SECTION TOTALS | $ 7,279,237.00| $ 7,283,876.17| $ 7,397,696.58 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,279,237.00| $ 7,283,876.17| $ 7,397,696.58 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -14 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837 |MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE ABATEMENT | | | 0001 105-06845 LUMP | 80000.00000 80000.00| 33900.00000 33900.00| 58692.66000 58692.66 CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 2200.00000 39600.00| 1499.64000 26993.52| 1300.00000 23400.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 557.30000 1114.60| 174.70000 349.40 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 100.00000 3600.00| 144.90000 5216.40| 104.82000 3773.52 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 200.00000 7200.00| 285.34000 10272.24| 77.65000 2795.40 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 18.000 MOS | 75.00000 1350.00| 167.19000 3009.42| 46.59000 838.62 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 110-01001 LUMP | 410000.00000 410000.00| 396554.70000 396554.70| 325600.00000 325600.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 75000.00000 75000.00| 16693.47000 16693.47| 42092.67000 42092.67 CLEARING RIGHT OF WAY | | | 0012 202-74040 4.000 EACH | 1300.00000 5200.00| 2042.71000 8170.84| 547.96000 2191.84 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.05000 9516.00| 2.69000 8392.80 FENCE, RIGHT-OF-WAY, REMOVE | | | 0014 203-02000 1780.000 CYS | 50.00000 89000.00| 21.78000 38768.40| 24.70000 43966.00 EXCAVATION, COMMON | | | 0015 205-03371 70.000 CYS | 50.00000 3500.00| 44.41000 3108.70| 15.06000 1054.20 SEDIMENT, REMOVE | | | 0016 205-06931 43.500 TON | 200.00000 8700.00| 60.84000 2646.54| 21.81000 948.74 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 750.000 LFT | 9.00000 6750.00| 8.60000 6450.00| 7.00000 5250.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 11.000 EACH | 70.00000 770.00| 70.00000 770.00| 75.00000 825.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -15 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837 |MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 10582.000 LFT | 1.06000 11216.92| 1.06000 11216.92| 1.10000 11640.20 TEMPORARY SILT FENCE | | | 0020 301-07448 435.000 TON | 16.00000 6960.00| 60.73000 26417.55| 68.68000 29875.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 303-05738 2878.000 TON | 15.00000 43170.00| 23.01000 66222.78| 27.86000 80181.08 AGGREGATE, 5 | | | 0025 601-03464 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 73.07000 146.14 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.75000 35110.94| 7.00000 42743.75 GUARDRAIL, RESET | | | 0027 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 1095.92000 1095.92 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 3044.23000 3044.23 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.25000 78406.25| 19.79000 95486.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.00000 3159.00| 47.49000 3846.69 FENCE, CHAIN LINK, 48 IN. | | | 0031 615-06490 21.000 EACH | 125.00000 2625.00| 125.00000 2625.00| 152.21000 3196.41 RIGHT OF WAY MARKER | | | 0032 620-08426 LUMP | 100000.00000 100000.00| 66887.00000 66887.00| 67472.95000 67472.95 SOUND BARRIER DESIGN AND LAYOUT | | | 0033 620-08427 1270.000 SFT | 21.00000 26670.00| 25.71000 32651.70| 23.88000 30327.60 SOUND BARRIER ERECTION , BRIDGE MOUNTED | | | 0034 620-08427 214685.000 SFT | 9.00000 1932165.00| 7.47000 1603696.95| 11.37000 2440968.45 SOUND BARRIER ERECTION , GROUND MOUNTED | | | 0035 620-08428 1270.000 SFT | 25.00000 31750.00| 28.35000 36004.50| 23.62000 29997.40 SOUND BARRIER PANELS , BRIDGE MOUNTED | | | 0036 620-08428 214685.000 SFT | 21.00000 4508385.00| 22.75000 4884083.75| 21.59000 4635049.15 SOUND BARRIER PANELS , GROUND MOUNTED | | | 0037 621-01004 12.000 EACH | 400.00000 4800.00| 400.00000 4800.00| 365.31000 4383.72 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06545 4.900 TON | 670.00000 3283.00| 670.00000 3283.00| 669.73000 3281.68 FERTILIZER | | | 0039 621-06554 1020.000 LBS | 4.08000 4161.60| 4.08000 4161.60| 2.74000 2794.80 SEED MIXTURE, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -16 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837 |MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06565 24.500 TON | 505.00000 12372.50| 505.00000 12372.50| 426.19000 10441.66 MULCHING MATERIAL | | | 0041 621-07044 820.000 LBS | 2.60000 2132.00| 2.60000 2132.00| 2.25000 1845.00 SEED MIXTURE, T, SPRING MIX | | | 0042 801-01093 12.000 EACH | 3050.00000 36600.00| 995.00000 11940.00| 1211.60000 14539.20 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 4.000 EACH | 339.00000 1356.00| 295.00000 1180.00| 359.22000 1436.88 CONSTRUCTION SIGN, C | | | 0044 801-03621 LUMP | 9000.00000 9000.00| 8500.00000 8500.00| 10959.21000 10959.21 TEMPORARY ILLUMINATION | | | 0046 801-06640 26.000 EACH | 225.00000 5850.00| 295.00000 7670.00| 359.22000 9339.72 CONSTRUCTION SIGN, A | | | 0047 801-06710 540.000 DAY | 14.00000 7560.00| 10.00000 5400.00| 21.72000 11728.80 FLASHING ARROW SIGN | | | 0048 801-06775 LUMP | 90000.00000 90000.00| 123145.84000 123145.84| 61556.69000 61556.69 MAINTAINING TRAFFIC | | | 0049 802-01749 76.000 EACH | 350.00000 26600.00| 941.82000 71578.32| 426.19000 32390.44 SIGN BRACKET, WALL MOUNTED | | | 0050 802-01750 60.000 EACH | 350.00000 21000.00| 428.36000 25701.60| 426.19000 25571.40 SIGN ATTACHMENT, FLUSH MOUNTED | | | 0051 802-05701 80.750 LFT | 16.00000 1292.00| 14.36000 1159.57| 19.48000 1573.01 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0052 802-05702 165.300 LFT | 15.00000 2479.50| 12.93000 2137.33| 18.27000 3020.03 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0053 802-07057 40.000 SFT | 48.00000 1920.00| 23.23000 929.20| 58.45000 2338.00 SIGN, PANEL, WITH LEGEND | | | 0054 802-07059 16.000 EACH | 20.00000 320.00| 74.67000 1194.72| 24.35000 389.60 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0055 802-07151 6.000 EACH | 410.00000 2460.00| 298.40000 1790.40| 499.25000 2995.50 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0056 802-76025 44.000 SFT | 13.00000 572.00| 19.57000 861.08| 15.83000 696.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0057 802-76035 586.000 SFT | 11.00000 6446.00| 20.08000 11766.88| 13.39000 7846.54 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -17 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837 |MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-76045 342.000 SFT | 15.00000 5130.00| 20.68000 7072.56| 18.27000 6248.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0059 802-76055 380.000 LFT | 10.00000 3800.00| 3.72000 1413.60| 12.18000 4628.40 SIGN POST, A | | | 0060 802-76095 715.400 LBS | 4.00000 2861.60| 9.14000 6538.76| 4.87000 3484.00 STRUCTURAL STEEL, BREAKAWAY | | | 0061 802-76205 1.000 EACH | 1500.00000 1500.00| 1700.98000 1700.98| 1826.53000 1826.53 SIGN MODIFICATION (OVERHEAD) | | | 0062 807-07580 5500.000 LFT | 10.00000 55000.00| 8.98000 49390.00| 10.00000 55000.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 207-08266 1120.000 SYS | 19.00000 21280.00| 8.50000 9520.00| 14.02000 15702.40 SUBGRADE TREATMENT, TYPE III | | | 0064 304-07492 256.000 TON | 145.00000 37120.00| 100.00000 25600.00| 80.00000 20480.00 WIDENING WITH HMA, TYPE A | | | 0065 702-06850 534.000 EACH | 100.00000 53400.00| 316.37000 168941.58| 200.00000 106800.00 SOUND BARRIER FOUNDATION WITH CASING | | | SECTION TOTALS | $ 7,943,823.31| $ 7,985,071.69| $ 8,418,544.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,943,823.31| $ 7,985,071.69| $ 8,418,544.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -18 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 13 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE ABATEMENT | | | 0001 105-06845 LUMP | 25000.00000 25000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 2000.00000 36000.00| | FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 325.00000 650.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 65.00000 2340.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 325.00000 11700.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 18.000 MOS | 70.00000 1260.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 110-01001 LUMP | 450000.00000 450000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 45850.00000 45850.00| | CLEARING RIGHT OF WAY | | | 0012 202-74040 4.000 EACH | 575.00000 2300.00| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-96531 3120.000 LFT | 3.05000 9516.00| | FENCE, RIGHT-OF-WAY, REMOVE | | | 0014 203-02000 1780.000 CYS | 30.00000 53400.00| | EXCAVATION, COMMON | | | 0015 205-03371 70.000 CYS | 40.00000 2800.00| | SEDIMENT, REMOVE | | | 0016 205-06931 43.500 TON | 70.00000 3045.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 750.000 LFT | 7.00000 5250.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 11.000 EACH | 75.00000 825.00| | TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -19 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 13 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 10582.000 LFT | 1.10000 11640.20| | TEMPORARY SILT FENCE | | | 0020 301-07448 435.000 TON | 37.00000 16095.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 303-05738 2878.000 TON | 41.00000 117998.00| | AGGREGATE, 5 | | | 0025 601-03464 2.000 EACH | 60.00000 120.00| | GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0026 601-06035 6106.250 LFT | 5.75000 35110.94| | GUARDRAIL, RESET | | | 0027 601-08434 1.000 EACH | 900.00000 900.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0028 601-94689 1.000 EACH | 2500.00000 2500.00| | GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 4825.000 LFT | 16.25000 78406.25| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 603-06045 81.000 LFT | 39.00000 3159.00| | FENCE, CHAIN LINK, 48 IN. | | | 0031 615-06490 21.000 EACH | 125.00000 2625.00| | RIGHT OF WAY MARKER | | | 0032 620-08426 LUMP | 94000.00000 94000.00| | SOUND BARRIER DESIGN AND LAYOUT | | | 0033 620-08427 1270.000 SFT | 10.00000 12700.00| | SOUND BARRIER ERECTION , BRIDGE MOUNTED | | | 0034 620-08427 214685.000 SFT | 8.00000 1717480.00| | SOUND BARRIER ERECTION , GROUND MOUNTED | | | 0035 620-08428 1270.000 SFT | 33.00000 41910.00| | SOUND BARRIER PANELS , BRIDGE MOUNTED | | | 0036 620-08428 214685.000 SFT | 29.75000 6386878.75| | SOUND BARRIER PANELS , GROUND MOUNTED | | | 0037 621-01004 12.000 EACH | 300.00000 3600.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06545 4.900 TON | 550.00000 2695.00| | FERTILIZER | | | 0039 621-06554 1020.000 LBS | 2.25000 2295.00| | SEED MIXTURE, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -20 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 13 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06565 24.500 TON | 350.00000 8575.00| | MULCHING MATERIAL | | | 0041 621-07044 820.000 LBS | 2.25000 1845.00| | SEED MIXTURE, T, SPRING MIX | | | 0042 801-01093 12.000 EACH | 995.00000 11940.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 4.000 EACH | 295.00000 1180.00| | CONSTRUCTION SIGN, C | | | 0044 801-03621 LUMP | 9000.00000 9000.00| | TEMPORARY ILLUMINATION | | | 0046 801-06640 26.000 EACH | 295.00000 7670.00| | CONSTRUCTION SIGN, A | | | 0047 801-06710 540.000 DAY | 10.00000 5400.00| | FLASHING ARROW SIGN | | | 0048 801-06775 LUMP | 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0049 802-01749 76.000 EACH | 350.00000 26600.00| | SIGN BRACKET, WALL MOUNTED | | | 0050 802-01750 60.000 EACH | 350.00000 21000.00| | SIGN ATTACHMENT, FLUSH MOUNTED | | | 0051 802-05701 80.750 LFT | 16.00000 1292.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0052 802-05702 165.300 LFT | 15.00000 2479.50| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0053 802-07057 40.000 SFT | 48.00000 1920.00| | SIGN, PANEL, WITH LEGEND | | | 0054 802-07059 16.000 EACH | 20.00000 320.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0055 802-07151 6.000 EACH | 410.00000 2460.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0056 802-76025 44.000 SFT | 13.00000 572.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0057 802-76035 586.000 SFT | 11.00000 6446.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 151 -21 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 13 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-76045 342.000 SFT | 15.00000 5130.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0059 802-76055 380.000 LFT | 10.00000 3800.00| | SIGN POST, A | | | 0060 802-76095 715.400 LBS | 4.00000 2861.60| | STRUCTURAL STEEL, BREAKAWAY | | | 0061 802-76205 1.000 EACH | 1500.00000 1500.00| | SIGN MODIFICATION (OVERHEAD) | | | 0062 807-07580 5500.000 LFT | 10.00000 55000.00| | WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 207-08266 1120.000 SYS | 4.66000 5219.20| | SUBGRADE TREATMENT, TYPE III | | | 0064 304-07492 256.000 TON | 94.27000 24133.12| | WIDENING WITH HMA, TYPE A | | | 0065 702-06850 534.000 EACH | 100.00000 53400.00| | SOUND BARRIER FOUNDATION WITH CASING | | | SECTION TOTALS | $ 9,469,795.56| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,469,795.56| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710889 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 70,280.00 100.0000% 2 35-2103617 BRYAN`S HAULING & EXCAVATING $ 72,078.12 102.5585% 3 35-0958970 LUTGRING BROTHERS INC $ 94,057.00 133.8318% 4 35-1801998 CLR, INC. $ 95,707.00 136.1796% 5 35-1057095 BLANKENBERGER BROTHERS INC $ 98,284.00 139.8463% 6 35-1284120 KOBERSTEIN TRUCKING INC $ 98,590.00 140.2817% 7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 112,000.00 159.3625% 8 90-0177865 HIS CONSTRUCTORS LLC $ 184,992.00 263.2214% 9 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 224,717.00 319.7453% 35-1585012 CRAFTSMAN CONSTRUCTION INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -2 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-2103617 |( 3 ) 35-0958970 |GOHMANN ASPHALT & CONSTR., I |BRYAN`S HAULING & EXCAVATING |LUTGRING BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, BUILDINGS | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 300.00000 600.00| 275.00000 550.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 50.00000 400.00| 150.00000 1200.00| 165.00000 1320.00 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 | | | 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 | 3489.00000 3489.00| 7500.00000 7500.00| 4700.00000 4700.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02245 30.000 EACH | 110.00000 3300.00| 100.00000 3000.00| 110.00000 3300.00 TREE, 6 IN., REMOVE | | | 0012 202-02250 26.000 EACH | 120.00000 3120.00| 100.00000 2600.00| 120.00000 3120.00 TREE, 10 IN., REMOVE | | | 0014 202-02260 6.000 EACH | 210.00000 1260.00| 200.00000 1200.00| 835.00000 5010.00 TREE, 30 IN., REMOVE | | | 0015 202-02264 2.000 EACH | 220.00000 440.00| 50.00000 100.00| 1500.00000 3000.00 TREE, 42 IN., REMOVE | | | 0016 202-03000 LUMP | 8150.00000 8150.00| 16000.00000 16000.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | | 0017 202-03000 LUMP | 14500.00000 14500.00| 10000.00000 10000.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | | 0021 202-91010 8.000 EACH | 190.00000 1520.00| 213.00000 1704.00| 775.00000 6200.00 TREE, 24 IN., REMOVE | | | 0022 202-91011 1.000 EACH | 210.00000 210.00| 275.00000 275.00| 5900.00000 5900.00 TREE, 36 IN., REMOVE | | | 0023 202-93091 9.000 EACH | 150.00000 1350.00| 135.00000 1215.00| 560.00000 5040.00 TREE, 15 IN., REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -3 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-2103617 |( 3 ) 35-0958970 |GOHMANN ASPHALT & CONSTR., I |BRYAN`S HAULING & EXCAVATING |LUTGRING BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0024 202-93898 16.000 EACH | 140.00000 2240.00| 160.00000 2560.00| 500.00000 8000.00 TREE, 12 IN., REMOVE | | | 0025 621-01004 2.000 EACH | 715.00000 1430.00| 500.00000 1000.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0026 621-06559 4700.000 SYS | 0.62000 2914.00| 1.25000 5875.00| 0.40000 1880.00 MULCHED SEEDING, R | | | 0027 801-03290 2.000 EACH | 200.00000 400.00| 369.00000 738.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 17.000 EACH | 100.00000 1700.00| 231.00000 3927.00| 150.00000 2550.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 11000.00000 11000.00| 3000.00000 3000.00| 1600.00000 1600.00 MAINTAINING TRAFFIC | | | 0030 202-03135 188.000 SFT | 4.00000 752.00| 5.74000 1079.12| 4.00000 752.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0031 202-07846 85.000 EACH | 140.00000 11900.00| 100.00000 8500.00| 98.00000 8330.00 TREE , REMOVE | | | SECTION TOTALS | $ 70,280.00| $ 72,078.12| $ 94,057.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 70,280.00| $ 72,078.12| $ 94,057.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -4 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1057095 |( 6 ) 35-1284120 |CLR, INC. |BLANKENBERGER BROTHERS INC |KOBERSTEIN TRUCKING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, BUILDINGS | | | 0001 105-08520 2.000 EACH | 385.00000 770.00| 220.00000 440.00| 115.00000 230.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 190.00000 1520.00| 65.00000 520.00| 175.00000 1400.00 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 | | | 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 | 4525.00000 4525.00| 5000.00000 5000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02245 30.000 EACH | 58.00000 1740.00| 115.00000 3450.00| 225.00000 6750.00 TREE, 6 IN., REMOVE | | | 0012 202-02250 26.000 EACH | 87.00000 2262.00| 163.00000 4238.00| 325.00000 8450.00 TREE, 10 IN., REMOVE | | | 0014 202-02260 6.000 EACH | 810.00000 4860.00| 1320.00000 7920.00| 800.00000 4800.00 TREE, 30 IN., REMOVE | | | 0015 202-02264 2.000 EACH | 2000.00000 4000.00| 2000.00000 4000.00| 2000.00000 4000.00 TREE, 42 IN., REMOVE | | | 0016 202-03000 LUMP | 12300.00000 12300.00| 20000.00000 20000.00| 17000.00000 17000.00 HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | | 0017 202-03000 LUMP | 12300.00000 12300.00| 20700.00000 20700.00| 17000.00000 17000.00 HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | | 0021 202-91010 8.000 EACH | 289.00000 2312.00| 980.00000 7840.00| 575.00000 4600.00 TREE, 24 IN., REMOVE | | | 0022 202-91011 1.000 EACH | 1733.00000 1733.00| 1540.00000 1540.00| 1500.00000 1500.00 TREE, 36 IN., REMOVE | | | 0023 202-93091 9.000 EACH | 232.00000 2088.00| 310.00000 2790.00| 450.00000 4050.00 TREE, 15 IN., REMOVE | | | 0024 202-93898 16.000 EACH | 116.00000 1856.00| 245.00000 3920.00| 375.00000 6000.00 TREE, 12 IN., REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -5 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1057095 |( 6 ) 35-1284120 |CLR, INC. |BLANKENBERGER BROTHERS INC |KOBERSTEIN TRUCKING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 621-01004 2.000 EACH | 600.00000 1200.00| 415.00000 830.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0026 621-06559 4700.000 SYS | 0.87000 4089.00| 0.40000 1880.00| 0.75000 3525.00 MULCHED SEEDING, R | | | 0027 801-03290 2.000 EACH | 231.00000 462.00| 210.00000 420.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 17.000 EACH | 115.00000 1955.00| 125.00000 2125.00| 250.00000 4250.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 14275.00000 14275.00| 2000.00000 2000.00| 325.00000 325.00 MAINTAINING TRAFFIC | | | 0030 202-03135 188.000 SFT | 35.00000 6580.00| 4.50000 846.00| 3.75000 705.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0031 202-07846 85.000 EACH | 175.00000 14875.00| 92.00000 7820.00| 140.00000 11900.00 TREE , REMOVE | | | SECTION TOTALS | $ 95,707.00| $ 98,284.00| $ 98,590.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 95,707.00| $ 98,284.00| $ 98,590.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -6 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 90-0177865 |( 9 ) 35-1009310 |MILESTONE CONTRACTORS, L.P. |HIS CONSTRUCTORS LLC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, BUILDINGS | | | 0001 105-08520 2.000 EACH | 160.00000 320.00| 160.00000 320.00| 56.00000 112.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 120.00000 960.00| 105.00000 840.00| 112.00000 896.00 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 | | | 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 | 5000.00000 5000.00| 15000.00000 15000.00| 11000.00000 11000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02245 30.000 EACH | 200.00000 6000.00| 160.00000 4800.00| 450.00000 13500.00 TREE, 6 IN., REMOVE | | | 0012 202-02250 26.000 EACH | 200.00000 5200.00| 265.00000 6890.00| 675.00000 17550.00 TREE, 10 IN., REMOVE | | | 0014 202-02260 6.000 EACH | 600.00000 3600.00| 795.00000 4770.00| 2050.00000 12300.00 TREE, 30 IN., REMOVE | | | 0015 202-02264 2.000 EACH | 600.00000 1200.00| 1100.00000 2200.00| 3280.00000 6560.00 TREE, 42 IN., REMOVE | | | 0016 202-03000 LUMP | 21500.00000 21500.00| 20500.00000 20500.00| 12340.00000 12340.00 HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | | 0017 202-03000 LUMP | 28500.00000 28500.00| 18500.00000 18500.00| 18520.00000 18520.00 HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | | 0021 202-91010 8.000 EACH | 300.00000 2400.00| 640.00000 5120.00| 1850.00000 14800.00 TREE, 24 IN., REMOVE | | | 0022 202-91011 1.000 EACH | 600.00000 600.00| 950.00000 950.00| 2395.00000 2395.00 TREE, 36 IN., REMOVE | | | 0023 202-93091 9.000 EACH | 300.00000 2700.00| 395.00000 3555.00| 1045.00000 9405.00 TREE, 15 IN., REMOVE | | | 0024 202-93898 16.000 EACH | 200.00000 3200.00| 325.00000 5200.00| 855.00000 13680.00 TREE, 12 IN., REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 161 -7 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 90-0177865 |( 9 ) 35-1009310 |MILESTONE CONTRACTORS, L.P. |HIS CONSTRUCTORS LLC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 621-01004 2.000 EACH | 1050.00000 2100.00| 1050.00000 2100.00| 655.00000 1310.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0026 621-06559 4700.000 SYS | 0.40000 1880.00| 0.40000 1880.00| 0.82000 3854.00 MULCHED SEEDING, R | | | 0027 801-03290 2.000 EACH | 200.00000 400.00| 390.00000 780.00| 213.00000 426.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 17.000 EACH | 120.00000 2040.00| 155.00000 2635.00| 126.00000 2142.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 1829.00000 1829.00| 38000.00000 38000.00| 6625.00000 6625.00 MAINTAINING TRAFFIC | | | 0030 202-03135 188.000 SFT | 7.00000 1316.00| 6.50000 1222.00| 6.50000 1222.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0031 202-07846 85.000 EACH | 250.00000 21250.00| 585.00000 49725.00| 895.00000 76075.00 TREE , REMOVE | | | SECTION TOTALS | $ 112,000.00| $ 184,992.00| $ 224,717.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,000.00| $ 184,992.00| $ 224,717.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4654382 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY $ 6,568,819.45 100.0000% 2 61-1023045 FAULKNER CONSTRUCTION, LLC $ 6,572,797.00 100.0606% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 7,187,243.20 109.4145% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 7,356,988.50 111.9986% 5 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 7,415,863.70 112.8949% 6 38-2297532 POSEN CONSTRUCTION INC $ 8,448,703.43 128.6183% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -2 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |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 | 343498.87000 343498.87| 60000.00000 60000.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2380.00000 28560.00| 1165.00000 13980.00| 2300.00000 27600.00 FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 150.00000 450.00| 100.00000 300.00| 325.00000 975.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 80.00000 2880.00| 210.00000 7560.00| 65.00000 2340.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 24.000 MOS | 333.33000 7999.92| 100.00000 2400.00| 325.00000 7800.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 166.67000 2000.04| 50.00000 600.00| 65.00000 780.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 110-01001 LUMP | 354200.00000 354200.00| 337769.45000 337769.45| 350000.00000 350000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 35000.00000 35000.00| 40000.00000 40000.00| 65000.00000 65000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 112.000 SYS | 16.00000 1792.00| 2.00000 224.00| 25.00000 2800.00 PAVEMENT REMOVAL | | | 0017 202-02241 2823.000 LFT | 2.50000 7057.50| 2.50000 7057.50| 2.50000 7057.50 GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -3 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-04089 4.000 EACH | 27.00000 108.00| 25.00000 100.00| 25.00000 100.00 SIGN, SHEET, REMOVE | | | 0019 202-51330 LUMP | 100000.00000 100000.00| 85980.64000 85980.64| 269000.00000 269000.00 PRESENT STRUCTURE, REMOVE | | | 0020 202-51368 315.000 SYS | 4.00000 1260.00| 10.00000 3150.00| 17.00000 5355.00 SLOPEWALL, REMOVE | | | 0021 202-74055 1.000 EACH | 10396.13000 10396.13| 7300.00000 7300.00| 7300.00000 7300.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0022 202-74095 2.000 EACH | 75.00000 150.00| 75.00000 150.00| 75.00000 150.00 BRIDGE BRACKET ASSEMBLY, REMOVE | | | 0023 202-82065 1.000 EACH | 175.00000 175.00| 175.00000 175.00| 175.00000 175.00 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0024 202-90277 1.000 EACH | 25.00000 25.00| 25.00000 25.00| 25.00000 25.00 DETECTOR HOUSING, REMOVE | | | 0025 202-91840 346.000 LFT | 3.00000 1038.00| 6.00000 2076.00| 4.25000 1470.50 FENCE, CHAIN LINK, REMOVE | | | 0026 202-94793 752.000 LFT | 12.00000 9024.00| 20.00000 15040.00| 35.00000 26320.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0027 203-02000 21628.000 CYS | 13.00000 281164.00| 10.00000 216280.00| 15.00000 324420.00 EXCAVATION, COMMON | | | 0028 205-03371 7.000 CYS | 76.00000 532.00| 100.00000 700.00| 40.00000 280.00 SEDIMENT, REMOVE | | | 0029 205-06930 16.500 TON | 42.00000 693.00| 50.00000 825.00| 75.00000 1237.50 SPLASHPAD, RIPRAP | | | 0030 205-06931 40.800 TON | 80.00000 3264.00| 40.00000 1632.00| 45.00000 1836.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0031 205-06933 18.000 EACH | 113.00000 2034.00| 75.00000 1350.00| 91.00000 1638.00 TEMPORARY DITCH INLET PROTECTION | | | 0032 205-06937 3826.000 LFT | 2.89000 11057.14| 1.15000 4399.90| 1.29000 4935.54 TEMPORARY SILT FENCE | | | 0033 206-51225 441.000 CYS | 20.00000 8820.00| 15.00000 6615.00| 10.00000 4410.00 EXCAVATION, DRY | | | 0034 206-93520 4400.000 SFT | 12.00000 52800.00| 49.00000 215600.00| 18.00000 79200.00 TEMPORARY SHEET PILING | | | 0035 207-08268 9536.000 SYS | 10.00000 95360.00| 15.00000 143040.00| 14.00000 133504.00 SUBGRADE TREATMENT, TYPE IV | | | 0036 211-02050 10772.000 CYS | 13.00000 140036.00| 12.48000 134434.56| 25.00000 269300.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -4 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 211-07454 18390.000 CYS | 12.00000 220680.00| 20.50000 376995.00| 25.00000 459750.00 STRUCTURE BACKFILL | | | 0038 301-07448 69.000 TON | 40.00000 2760.00| 23.15000 1597.35| 45.00000 3105.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0039 302-07455 37.000 CYS | 66.00000 2442.00| 150.00000 5550.00| 80.00000 2960.00 DENSE GRADED SUBBASE | | | 0040 303-02051 356.000 TON | 27.00000 9612.00| 30.00000 10680.00| 35.00000 12460.00 STONE, NO 2 | | | 0041 401-07321 623.000 TON | 79.00000 49217.00| 78.00000 48594.00| 59.00000 36757.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0043 401-07407 4357.000 TON | 43.00000 187351.00| 47.00000 204779.00| 44.00000 191708.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0044 406-05520 5.700 TON | 380.00000 2166.00| 400.00000 2280.00| 100.00000 570.00 ASPHALT FOR TACK COAT | | | 0045 601-06234 3.000 EACH | 9300.00000 27900.00| 9300.00000 27900.00| 9300.00000 27900.00 IMPACT ATTENUATOR, R1, W1, TL-2 | | | 0046 603-01159 358.000 LFT | 17.15000 6139.70| 17.15000 6139.70| 17.15000 6139.70 FENCE, CHAIN LINK, 42 IN. | | | 0047 604-07902 17.000 SYS | 217.93000 3704.81| 240.00000 4080.00| 140.00000 2380.00 CURB RAMP, CONCRETE, H | | | 0048 604-07903 24.000 SYS | 155.08000 3721.92| 225.00000 5400.00| 125.00000 3000.00 CURB RAMP, CONCRETE, K | | | 0049 604-91531 470.000 SYS | 86.50000 40655.00| 110.00000 51700.00| 38.75000 18212.50 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06100 105.000 LFT | 28.20000 2961.00| 12.00000 1260.00| 24.20000 2541.00 CURB, INTEGRAL, C, CONCRETE | | | 0051 605-06150 3830.000 LFT | 19.99000 76561.70| 16.00000 61280.00| 16.00000 61280.00 CURB AND GUTTER, C, CONCRETE | | | 0052 609-06259 212.000 SYS | 65.00000 13780.00| 100.00000 21200.00| 90.00000 19080.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0053 610-07486 51.000 TON | 105.00000 5355.00| 139.00000 7089.00| 87.26000 4450.26 HMA FOR APPROACHES, TYPE A | | | 0054 615-06490 13.000 EACH | 140.00000 1820.00| 140.00000 1820.00| 140.00000 1820.00 RIGHT OF WAY MARKER | | | 0055 615-06505 4.000 EACH | 550.00000 2200.00| 9350.00000 37400.00| 550.00000 2200.00 MONUMENT, B | | | 0056 616-02320 41.000 SYS | 18.05000 740.05| 2.00000 82.00| 3.55000 145.55 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -5 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 616-06405 13.000 TON | 80.00000 1040.00| 70.00000 910.00| 45.00000 585.00 RIPRAP, REVETMENT | | | 0058 616-51367 28.000 SYS | 83.00000 2324.00| 80.00000 2240.00| 70.00000 1960.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0059 621-01004 2.000 EACH | 245.00000 490.00| 500.00000 1000.00| 245.00000 490.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0060 621-02363 6904.000 SYS | 0.36000 2485.44| 0.29000 2002.16| 0.36000 2485.44 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0061 621-02770 31.000 SYS | 12.00000 372.00| 1.75000 54.25| 12.00000 372.00 EROSION CONTROL BLANKET | | | 0062 621-06560 2622.000 SYS | 0.56000 1468.32| 0.35000 917.70| 0.58000 1520.76 MULCHED SEEDING, U | | | 0063 621-06567 18.000 kGAL | 10.00000 180.00| 1.00000 18.00| 10.00000 180.00 WATER | | | 0064 621-06574 217.000 SYS | 2.55000 553.35| 2.70000 585.90| 2.55000 553.35 SODDING | | | 0065 621-06575 4282.000 SYS | 2.55000 10919.10| 2.70000 11561.40| 2.55000 10919.10 SODDING, NURSERY | | | 0066 701-02936 1199.000 LFT | 65.00000 77935.00| 62.47000 74901.53| 70.00000 83930.00 PILE, STEEL H, HP 14 X 89 | | | 0067 701-06011 1.000 EACH | 9000.00000 9000.00| 2500.00000 2500.00| 1750.00000 1750.00 DYNAMIC PILE LOAD TEST | | | 0068 701-06012 1.000 EACH | 1305.00000 1305.00| 2700.00000 2700.00| 1750.00000 1750.00 TEST PILE, RESTRIKE | | | 0069 701-06027 1.000 EACH | 6887.47000 6887.47| 4000.00000 4000.00| 1750.00000 1750.00 TEST PILE | | | 0070 701-91792 22.000 EACH | 197.83000 4352.26| 81.40000 1790.80| 160.00000 3520.00 PILE TIP, STEEL H | | | 0071 702-51005 200.300 CYS | 490.00000 98147.00| 800.00000 160240.00| 700.00000 140210.00 CONCRETE, A, SUBSTRUCTURE | | | 0072 702-51015 100.700 CYS | 390.00000 39273.00| 700.00000 70490.00| 300.00000 30210.00 CONCRETE, B, FOOTINGS | | | 0073 702-51863 48.000 EACH | 11.00000 528.00| 100.00000 4800.00| 25.00000 1200.00 FIELD DRILLED HOLE IN CONCRETE | | | 0074 702-90915 26.000 CYS | 140.00000 3640.00| 200.00000 5200.00| 700.00000 18200.00 CONCRETE, A | | | 0075 703-51030 7365.000 LBS | 0.70000 5155.50| 0.80000 5892.00| 0.90000 6628.50 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -6 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 703-51032 289728.000 LBS | 0.76000 220193.28| 0.90000 260755.20| 1.00000 289728.00 REINFORCING STEEL, EPOXY COATED | | | 0077 704-08088 382.300 CYS | 700.95000 267973.19| 750.00000 286725.00| 450.00000 172035.00 QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0078 704-51002 102.000 CYS | 468.00000 47736.00| 750.00000 76500.00| 400.00000 40800.00 CONCRETE, C, SUPERSTRUCTURE | | | 0079 706-04683 3470.200 LFT | 103.10000 357777.62| 115.00000 399073.00| 165.00000 572583.00 RAILING , STEEL, ORNAMENTAL | | | 0080 706-08502 2282.000 SYS | 186.52000 425638.64| 261.53000 596811.46| 185.00000 422170.00 REINFORCED CONCRETE MOMENT SLAB, 15 IN. | | | 0081 706-94947 446.900 CYS | 450.00000 201105.00| 649.72000 290359.87| 500.00000 223450.00 RAILING, CONCRETE, C, MODIFIED | | | 0082 707-09103 698.500 LFT | 1750.00000 1222375.00| 1032.00000 720852.00| 1775.00000 1239837.50 STRUCTURAL MEMBERS, CONCRETE U-BEAM, 54 | | | IN. | | | 0083 709-07733 LUMP | 9600.00000 9600.00| 9600.00000 9600.00| 9600.00000 9600.00 ANTI-GRAFFITI COAT | | | 0084 709-51821 LUMP | 17550.00000 17550.00| 21240.00000 21240.00| 17550.00000 17550.00 SURFACE SEAL | | | 0085 709-96826 LUMP | 24000.00000 24000.00| 24000.00000 24000.00| 24000.00000 24000.00 CONCRETE SURFACE COATING , ARCHITECTURA | | | 0086 715-05125 66.000 LFT | 62.00000 4092.00| 65.00000 4290.00| 60.00000 3960.00 PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0087 715-05147 100.000 LFT | 27.00000 2700.00| 28.00000 2800.00| 35.00000 3500.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0088 715-05149 1326.000 LFT | 22.00000 29172.00| 35.00000 46410.00| 40.00000 53040.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0089 715-05151 183.000 LFT | 30.00000 5490.00| 36.00000 6588.00| 45.00000 8235.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0090 715-05152 29.000 LFT | 65.00000 1885.00| 58.00000 1682.00| 50.00000 1450.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0091 715-46005 2.000 EACH | 210.00000 420.00| 600.00000 1200.00| 250.00000 500.00 PIPE END SECTION, 15 IN. | | | 0092 715-46010 2.000 EACH | 220.00000 440.00| 640.00000 1280.00| 275.00000 550.00 PIPE END SECTION, 18 IN. | | | 0093 715-46030 2.000 EACH | 655.00000 1310.00| 820.00000 1640.00| 500.00000 1000.00 PIPE END SECTION, 30 IN. | | | 0094 720-45045 7.000 EACH | 1800.00000 12600.00| 895.00000 6265.00| 1650.00000 11550.00 INLET, J10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -7 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 720-45145 2.000 EACH | 1900.00000 3800.00| 1095.00000 2190.00| 1650.00000 3300.00 INLET, J10, MODIFIED | | | 0096 720-45251 2.000 EACH | 2300.00000 4600.00| 1640.00000 3280.00| 2000.00000 4000.00 CATCH BASIN, K10, MODIFIED | | | 0097 720-45340 1.000 EACH | 2332.08000 2332.08| 1725.00000 1725.00| 2100.00000 2100.00 CATCH BASIN, J10, MODIFIED | | | 0098 720-93411 2.000 EACH | 2250.32000 4500.64| 1395.00000 2790.00| 2250.00000 4500.00 INLET, C15, MODIFIED | | | 0099 720-94208 2.000 EACH | 3492.88000 6985.76| 6000.00000 12000.00| 3750.00000 7500.00 MANHOLE, C10 , DROP, MODIFIED | | | 0100 720-98174 2.000 EACH | 2287.72000 4575.44| 1595.00000 3190.00| 2300.00000 4600.00 INLET, B15 | | | 0101 728-98377 LUMP | 47960.00000 47960.00| 47960.00000 47960.00| 47960.00000 47960.00 MASONRY COATING | | | 0102 731-93945 42786.000 SFT | 12.15000 519849.90| 13.00000 556218.00| 14.00000 599004.00 FACE PANELS, CONCRETE | | | 0103 731-93946 42786.000 SFT | 6.47000 276825.42| 5.33000 228049.38| 7.00000 299502.00 WALL ERECTION | | | 0104 731-93947 3172.000 LFT | 16.82000 53353.04| 16.30000 51703.60| 18.00000 57096.00 LEVELING PAD, CONCRETE | | | 0105 732-07653 604.000 TON | 20.87000 12605.48| 23.00000 13892.00| 38.00000 22952.00 COARSE AGGREGATE, NO. 8 | | | 0106 801-01093 4.000 EACH | 1624.21000 6496.84| 1550.00000 6200.00| 1550.00000 6200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0107 801-03290 2.000 EACH | 220.00000 440.00| 200.00000 400.00| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0108 801-04308 2.000 EACH | 300.00000 600.00| 280.00000 560.00| 280.00000 560.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0109 801-06202 112.500 LFT | 25.00000 2812.50| 24.00000 2700.00| 24.00000 2700.00 TEMPORARY PANEL SIGN SUPPORTS | | | 0110 801-06625 16.000 EACH | 83.00000 1328.00| 78.00000 1248.00| 78.00000 1248.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0111 801-06640 59.000 EACH | 170.00000 10030.00| 115.00000 6785.00| 155.00000 9145.00 CONSTRUCTION SIGN, A | | | 0112 801-06645 4.000 EACH | 60.00000 240.00| 50.00000 200.00| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0113 801-06710 25.000 DAY | 17.00000 425.00| 15.00000 375.00| 15.00000 375.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -8 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 801-06775 LUMP | 200000.00000 200000.00| 173545.15000 173545.15| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | 0115 801-07118 136.000 LFT | 15.00000 2040.00| 11.55000 1570.80| 11.55000 1570.80 BARRICADE, III-A | | | 0116 801-08508 1187.000 LFT | 15.00000 17805.00| 25.00000 29675.00| 27.00000 32049.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0117 801-09133 2.000 EACH | 5200.00000 10400.00| 4888.00000 9776.00| 4888.00000 9776.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0118 801-97840 839.000 LFT | 7.00000 5873.00| 33.00000 27687.00| 45.00000 37755.00 TEMPORARY CONCRETE BARRIER, ANCHORED, | | | LEAVE IN PLACE | | | 0119 802-02158 2.000 EACH | 455.00000 910.00| 450.00000 900.00| 450.00000 900.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0120 802-05701 33.100 LFT | 23.00000 761.30| 121.00000 4005.10| 21.00000 695.10 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-07060 3.000 EACH | 300.00000 900.00| 225.00000 675.00| 225.00000 675.00 SIGN, SHEET, RELOCATE | | | 0122 802-76025 5.000 SFT | 20.00000 100.00| 18.50000 92.50| 18.50000 92.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0123 805-06592 150.000 LFT | 19.00000 2850.00| 19.00000 2850.00| 19.00000 2850.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0124 805-07557 6.000 EACH | 500.00000 3000.00| 500.00000 3000.00| 500.00000 3000.00 LOOP DETECTOR | | | 0125 805-78785 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 SIGNAL DETECTOR HOUSING | | | 0126 805-86898 875.000 LFT | 16.00000 14000.00| 16.00000 14000.00| 16.00000 14000.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0127 805-87780 1.000 EACH | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00 CIRCUIT BREAKER | | | 0128 807-02819 24.000 EACH | 152.00000 3648.00| 152.00000 3648.00| 152.00000 3648.00 LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | | 0129 807-04866 24.000 EACH | 250.00000 6000.00| 250.00000 6000.00| 250.00000 6000.00 LUMINAIRE | | | 0130 807-06896 1.000 EACH | 1400.00000 1400.00| 1400.00000 1400.00| 1400.00000 1400.00 UNDERPASS OR SIGN CIRCUIT BREAKER, | | | ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -9 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 807-78590 2.000 EACH | 950.00000 1900.00| 950.00000 1900.00| 950.00000 1900.00 HANDHOLE | | | 0132 808-03631 582.000 LFT | 2.95000 1716.90| 2.95000 1716.90| 2.95000 1716.90 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0133 808-03632 582.000 LFT | 2.95000 1716.90| 2.95000 1716.90| 2.95000 1716.90 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0134 808-06703 3905.000 LFT | 0.35000 1366.75| 0.35000 1366.75| 0.35000 1366.75 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0135 808-75245 5298.000 LFT | 0.35000 1854.30| 0.35000 1854.30| 0.35000 1854.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0136 808-75300 105.000 LFT | 1.25000 131.25| 1.25000 131.25| 1.25000 131.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0137 808-75320 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0138 808-75325 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0139 401-07390 1038.000 TON | 48.00000 49824.00| 46.00000 47748.00| 52.00000 53976.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | SECTION TOTALS | $ 6,568,819.45| $ 6,572,797.00| $ 7,187,243.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,568,819.45| $ 6,572,797.00| $ 7,187,243.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -10 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN 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 | 67047.81000 67047.81| 37422.38000 37422.38| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2300.00000 27600.00| 2028.71000 24344.52| 3000.00000 36000.00 FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 100.00000 300.00| 565.56000 1696.68| 140.00000 420.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 100.00000 3600.00| 163.38000 5881.68| 85.00000 3060.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 24.000 MOS | 300.00000 7200.00| 126.55000 3037.20| 200.00000 4800.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 75.00000 900.00| 70.17000 842.04| 85.00000 1020.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 110-01001 LUMP | 350000.00000 350000.00| 370100.49000 370100.49| 675000.00000 675000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 50000.00000 50000.00| 74108.63000 74108.63| 575000.00000 575000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 112.000 SYS | 25.00000 2800.00| 14.62000 1637.44| 7.00000 784.00 PAVEMENT REMOVAL | | | 0017 202-02241 2823.000 LFT | 2.00000 5646.00| 2.62000 7396.26| 2.50000 7057.50 GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -11 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-04089 4.000 EACH | 25.00000 100.00| 26.23000 104.92| 66.00000 264.00 SIGN, SHEET, REMOVE | | | 0019 202-51330 LUMP | 170000.00000 170000.00| 144469.99000 144469.99| 250000.00000 250000.00 PRESENT STRUCTURE, REMOVE | | | 0020 202-51368 315.000 SYS | 30.00000 9450.00| 5.24000 1650.60| 25.00000 7875.00 SLOPEWALL, REMOVE | | | 0021 202-74055 1.000 EACH | 7300.00000 7300.00| 9393.50000 9393.50| 8300.00000 8300.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0022 202-74095 2.000 EACH | 75.00000 150.00| 78.68000 157.36| 1280.00000 2560.00 BRIDGE BRACKET ASSEMBLY, REMOVE | | | 0023 202-82065 1.000 EACH | 175.00000 175.00| 212.42000 212.42| 492.00000 492.00 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0024 202-90277 1.000 EACH | 25.00000 25.00| 26.23000 26.23| 70.00000 70.00 DETECTOR HOUSING, REMOVE | | | 0025 202-91840 346.000 LFT | 4.25000 1470.50| 7.87000 2723.02| 8.00000 2768.00 FENCE, CHAIN LINK, REMOVE | | | 0026 202-94793 752.000 LFT | 15.00000 11280.00| 23.68000 17807.36| 22.91000 17228.32 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0027 203-02000 21628.000 CYS | 18.00000 389304.00| 15.00000 324420.00| 7.50000 162210.00 EXCAVATION, COMMON | | | 0028 205-03371 7.000 CYS | 70.00000 490.00| 13.24000 92.68| 12.00000 84.00 SEDIMENT, REMOVE | | | 0029 205-06930 16.500 TON | 100.00000 1650.00| 167.63000 2765.90| 55.00000 907.50 SPLASHPAD, RIPRAP | | | 0030 205-06931 40.800 TON | 120.00000 4896.00| 46.95000 1915.56| 28.00000 1142.40 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0031 205-06933 18.000 EACH | 70.00000 1260.00| 95.46000 1718.28| 70.00000 1260.00 TEMPORARY DITCH INLET PROTECTION | | | 0032 205-06937 3826.000 LFT | 3.00000 11478.00| 1.35000 5165.10| 1.80000 6886.80 TEMPORARY SILT FENCE | | | 0033 206-51225 441.000 CYS | 20.00000 8820.00| 45.55000 20087.55| 10.00000 4410.00 EXCAVATION, DRY | | | 0034 206-93520 4400.000 SFT | 20.00000 88000.00| 4.99000 21956.00| 0.01000 44.00 TEMPORARY SHEET PILING | | | 0035 207-08268 9536.000 SYS | 12.00000 114432.00| 11.71000 111666.56| 15.50000 147808.00 SUBGRADE TREATMENT, TYPE IV | | | 0036 211-02050 10772.000 CYS | 15.00000 161580.00| 30.22000 325529.84| 16.50000 177738.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -12 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 211-07454 18390.000 CYS | 15.00000 275850.00| 30.22000 555745.80| 22.50000 413775.00 STRUCTURE BACKFILL | | | 0038 301-07448 69.000 TON | 22.00000 1518.00| 44.01000 3036.69| 30.00000 2070.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0039 302-07455 37.000 CYS | 75.00000 2775.00| 81.86000 3028.82| 60.00000 2220.00 DENSE GRADED SUBBASE | | | 0040 303-02051 356.000 TON | 40.00000 14240.00| 23.06000 8209.36| 25.00000 8900.00 STONE, NO 2 | | | 0041 401-07321 623.000 TON | 70.00000 43610.00| 82.87000 51628.01| 59.00000 36757.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0043 401-07407 4357.000 TON | 52.00000 226564.00| 45.63000 198809.91| 44.00000 191708.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0044 406-05520 5.700 TON | 290.00000 1653.00| 398.63000 2272.19| 100.00000 570.00 ASPHALT FOR TACK COAT | | | 0045 601-06234 3.000 EACH | 9900.00000 29700.00| 11329.44000 33988.32| 9300.00000 27900.00 IMPACT ATTENUATOR, R1, W1, TL-2 | | | 0046 603-01159 358.000 LFT | 18.00000 6444.00| 17.99000 6440.42| 17.15000 6139.70 FENCE, CHAIN LINK, 42 IN. | | | 0047 604-07902 17.000 SYS | 250.00000 4250.00| 190.13000 3232.21| 50.00000 850.00 CURB RAMP, CONCRETE, H | | | 0048 604-07903 24.000 SYS | 325.00000 7800.00| 113.48000 2723.52| 52.00000 1248.00 CURB RAMP, CONCRETE, K | | | 0049 604-91531 470.000 SYS | 55.00000 25850.00| 64.28000 30211.60| 36.00000 16920.00 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06100 105.000 LFT | 48.00000 5040.00| 30.90000 3244.50| 25.00000 2625.00 CURB, INTEGRAL, C, CONCRETE | | | 0051 605-06150 3830.000 LFT | 23.00000 88090.00| 13.45000 51513.50| 12.00000 45960.00 CURB AND GUTTER, C, CONCRETE | | | 0052 609-06259 212.000 SYS | 110.00000 23320.00| 81.98000 17379.76| 130.00000 27560.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0053 610-07486 51.000 TON | 170.00000 8670.00| 192.42000 9813.42| 87.26000 4450.26 HMA FOR APPROACHES, TYPE A | | | 0054 615-06490 13.000 EACH | 115.00000 1495.00| 146.86000 1909.18| 115.00000 1495.00 RIGHT OF WAY MARKER | | | 0055 615-06505 4.000 EACH | 550.00000 2200.00| 576.96000 2307.84| 550.00000 2200.00 MONUMENT, B | | | 0056 616-02320 41.000 SYS | 32.00000 1312.00| 6.45000 264.45| 5.00000 205.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -13 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 616-06405 13.000 TON | 120.00000 1560.00| 111.41000 1448.33| 75.00000 975.00 RIPRAP, REVETMENT | | | 0058 616-51367 28.000 SYS | 68.00000 1904.00| 80.84000 2263.52| 22.00000 616.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0059 621-01004 2.000 EACH | 375.00000 750.00| 257.01000 514.02| 375.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0060 621-02363 6904.000 SYS | 0.32000 2209.28| 0.38000 2623.52| 6.07000 41907.28 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0061 621-02770 31.000 SYS | 13.60000 421.60| 12.59000 390.29| 13.55000 420.05 EROSION CONTROL BLANKET | | | 0062 621-06560 2622.000 SYS | 0.58000 1520.76| 0.59000 1546.98| 1.52000 3985.44 MULCHED SEEDING, U | | | 0063 621-06567 18.000 kGAL | 1.00000 18.00| 10.49000 188.82| 1.00000 18.00 WATER | | | 0064 621-06574 217.000 SYS | 3.50000 759.50| 2.68000 581.56| 2.76000 598.92 SODDING | | | 0065 621-06575 4282.000 SYS | 3.50000 14987.00| 2.68000 11475.76| 3.70000 15843.40 SODDING, NURSERY | | | 0066 701-02936 1199.000 LFT | 65.00000 77935.00| 82.57000 99001.43| 96.00000 115104.00 PILE, STEEL H, HP 14 X 89 | | | 0067 701-06011 1.000 EACH | 5000.00000 5000.00| 2634.03000 2634.03| 4000.00000 4000.00 DYNAMIC PILE LOAD TEST | | | 0068 701-06012 1.000 EACH | 2000.00000 2000.00| 2634.03000 2634.03| 4000.00000 4000.00 TEST PILE, RESTRIKE | | | 0069 701-06027 1.000 EACH | 3500.00000 3500.00| 4549.02000 4549.02| 4000.00000 4000.00 TEST PILE | | | 0070 701-91792 22.000 EACH | 120.00000 2640.00| 131.02000 2882.44| 130.00000 2860.00 PILE TIP, STEEL H | | | 0071 702-51005 200.300 CYS | 2000.00000 400600.00| 837.09000 167669.13| 740.00000 148222.00 CONCRETE, A, SUBSTRUCTURE | | | 0072 702-51015 100.700 CYS | 750.00000 75525.00| 333.29000 33562.30| 385.00000 38769.50 CONCRETE, B, FOOTINGS | | | 0073 702-51863 48.000 EACH | 7.00000 336.00| 9.75000 468.00| 16.00000 768.00 FIELD DRILLED HOLE IN CONCRETE | | | 0074 702-90915 26.000 CYS | 400.00000 10400.00| 828.52000 21541.52| 355.00000 9230.00 CONCRETE, A | | | 0075 703-51030 7365.000 LBS | 1.00000 7365.00| 0.92000 6775.80| 0.85000 6260.25 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -14 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 703-51032 289728.000 LBS | 1.00000 289728.00| 0.94000 272344.32| 0.95000 275241.60 REINFORCING STEEL, EPOXY COATED | | | 0077 704-08088 382.300 CYS | 900.00000 344070.00| 577.29000 220697.97| 1175.00000 449202.50 QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0078 704-51002 102.000 CYS | 500.00000 51000.00| 251.48000 25650.96| 400.00000 40800.00 CONCRETE, C, SUPERSTRUCTURE | | | 0079 706-04683 3470.200 LFT | 120.00000 416424.00| 127.76000 443352.75| 165.00000 572583.00 RAILING , STEEL, ORNAMENTAL | | | 0080 706-08502 2282.000 SYS | 300.00000 684600.00| 273.56000 624263.92| 175.00000 399350.00 REINFORCED CONCRETE MOMENT SLAB, 15 IN. | | | 0081 706-94947 446.900 CYS | 400.00000 178760.00| 486.03000 217206.81| 550.00000 245795.00 RAILING, CONCRETE, C, MODIFIED | | | 0082 707-09103 698.500 LFT | 853.00000 595820.50| 1710.61000 1194861.09| 1500.00000 1047750.00 STRUCTURAL MEMBERS, CONCRETE U-BEAM, 54 | | | IN. | | | 0083 709-07733 LUMP | 9600.00000 9600.00| 10070.61000 10070.61| 9600.00000 9600.00 ANTI-GRAFFITI COAT | | | 0084 709-51821 LUMP | 12650.00000 12650.00| 13270.13000 13270.13| 30200.00000 30200.00 SURFACE SEAL | | | 0085 709-96826 LUMP | 24000.00000 24000.00| 25176.53000 25176.53| 24000.00000 24000.00 CONCRETE SURFACE COATING , ARCHITECTURA | | | 0086 715-05125 66.000 LFT | 53.00000 3498.00| 555.31000 36650.46| 85.00000 5610.00 PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0087 715-05147 100.000 LFT | 37.00000 3700.00| 34.67000 3467.00| 42.00000 4200.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0088 715-05149 1326.000 LFT | 23.00000 30498.00| 25.75000 34144.50| 55.00000 72930.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0089 715-05151 183.000 LFT | 26.00000 4758.00| 35.85000 6560.55| 60.00000 10980.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0090 715-05152 29.000 LFT | 28.00000 812.00| 46.48000 1347.92| 115.00000 3335.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0091 715-46005 2.000 EACH | 800.00000 1600.00| 251.22000 502.44| 500.00000 1000.00 PIPE END SECTION, 15 IN. | | | 0092 715-46010 2.000 EACH | 840.00000 1680.00| 329.61000 659.22| 575.00000 1150.00 PIPE END SECTION, 18 IN. | | | 0093 715-46030 2.000 EACH | 1000.00000 2000.00| 835.30000 1670.60| 1550.00000 3100.00 PIPE END SECTION, 30 IN. | | | 0094 720-45045 7.000 EACH | 1600.00000 11200.00| 1528.30000 10698.10| 2000.00000 14000.00 INLET, J10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -15 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 720-45145 2.000 EACH | 1600.00000 3200.00| 1561.73000 3123.46| 2200.00000 4400.00 INLET, J10, MODIFIED | | | 0096 720-45251 2.000 EACH | 1800.00000 3600.00| 2312.57000 4625.14| 2800.00000 5600.00 CATCH BASIN, K10, MODIFIED | | | 0097 720-45340 1.000 EACH | 1900.00000 1900.00| 3021.85000 3021.85| 3000.00000 3000.00 CATCH BASIN, J10, MODIFIED | | | 0098 720-93411 2.000 EACH | 2000.00000 4000.00| 2188.84000 4377.68| 2100.00000 4200.00 INLET, C15, MODIFIED | | | 0099 720-94208 2.000 EACH | 3600.00000 7200.00| 3798.62000 7597.24| 3600.00000 7200.00 MANHOLE, C10 , DROP, MODIFIED | | | 0100 720-98174 2.000 EACH | 2000.00000 4000.00| 2144.04000 4288.08| 2100.00000 4200.00 INLET, B15 | | | 0101 728-98377 LUMP | 47960.00000 47960.00| 50311.10000 50311.10| 47960.00000 47960.00 MASONRY COATING | | | 0102 731-93945 42786.000 SFT | 22.00000 941292.00| 14.91000 637939.26| 14.50000 620397.00 FACE PANELS, CONCRETE | | | 0103 731-93946 42786.000 SFT | 11.00000 470646.00| 7.73000 330735.78| 12.50000 534825.00 WALL ERECTION | | | 0104 731-93947 3172.000 LFT | 27.00000 85644.00| 26.74000 84819.28| 23.00000 72956.00 LEVELING PAD, CONCRETE | | | 0105 732-07653 604.000 TON | 30.00000 18120.00| 46.93000 28345.72| 42.00000 25368.00 COARSE AGGREGATE, NO. 8 | | | 0106 801-01093 4.000 EACH | 1550.00000 6200.00| 1043.78000 4175.12| 1550.00000 6200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0107 801-03290 2.000 EACH | 200.00000 400.00| 309.46000 618.92| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0108 801-04308 2.000 EACH | 280.00000 560.00| 681.86000 1363.72| 280.00000 560.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0109 801-06202 112.500 LFT | 24.00000 2700.00| 25.18000 2832.75| 11.50000 1293.75 TEMPORARY PANEL SIGN SUPPORTS | | | 0110 801-06625 16.000 EACH | 78.00000 1248.00| 152.11000 2433.76| 78.00000 1248.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0111 801-06640 59.000 EACH | 155.00000 9145.00| 236.03000 13925.77| 155.00000 9145.00 CONSTRUCTION SIGN, A | | | 0112 801-06645 4.000 EACH | 50.00000 200.00| 68.19000 272.76| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0113 801-06710 25.000 DAY | 15.00000 375.00| 31.47000 786.75| 15.00000 375.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -16 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 801-06775 LUMP | 50000.00000 50000.00| 47994.91000 47994.91| 320252.82000 320252.82 MAINTAINING TRAFFIC | | | 0115 801-07118 136.000 LFT | 12.00000 1632.00| 12.54000 1705.44| 11.55000 1570.80 BARRICADE, III-A | | | 0116 801-08508 1187.000 LFT | 15.00000 17805.00| 35.97000 42696.39| 42.59000 50554.33 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0117 801-09133 2.000 EACH | 6900.00000 13800.00| 7233.01000 14466.02| 4888.00000 9776.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0118 801-97840 839.000 LFT | 25.00000 20975.00| 20.79000 17442.81| 42.59000 35733.01 TEMPORARY CONCRETE BARRIER, ANCHORED, | | | LEAVE IN PLACE | | | 0119 802-02158 2.000 EACH | 450.00000 900.00| 472.06000 944.12| 960.00000 1920.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0120 802-05701 33.100 LFT | 21.00000 695.10| 22.03000 729.19| 22.00000 728.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-07060 3.000 EACH | 225.00000 675.00| 236.03000 708.09| 82.00000 246.00 SIGN, SHEET, RELOCATE | | | 0122 802-76025 5.000 SFT | 18.50000 92.50| 19.41000 97.05| 18.60000 93.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0123 805-06592 150.000 LFT | 19.00000 2850.00| 19.93000 2989.50| 17.70000 2655.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0124 805-07557 6.000 EACH | 500.00000 3000.00| 524.51000 3147.06| 319.00000 1914.00 LOOP DETECTOR | | | 0125 805-78785 1.000 EACH | 900.00000 900.00| 944.12000 944.12| 870.00000 870.00 SIGNAL DETECTOR HOUSING | | | 0126 805-86898 875.000 LFT | 16.00000 14000.00| 16.78000 14682.50| 24.00000 21000.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0127 805-87780 1.000 EACH | 450.00000 450.00| 472.06000 472.06| 2500.00000 2500.00 CIRCUIT BREAKER | | | 0128 807-02819 24.000 EACH | 152.00000 3648.00| 159.45000 3826.80| 125.00000 3000.00 LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | | 0129 807-04866 24.000 EACH | 250.00000 6000.00| 262.26000 6294.24| 339.00000 8136.00 LUMINAIRE | | | 0130 807-06896 1.000 EACH | 1400.00000 1400.00| 1468.63000 1468.63| 690.00000 690.00 UNDERPASS OR SIGN CIRCUIT BREAKER, | | | ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 181 -17 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532 |MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 807-78590 2.000 EACH | 950.00000 1900.00| 996.57000 1993.14| 1810.00000 3620.00 HANDHOLE | | | 0132 808-03631 582.000 LFT | 2.95000 1716.90| 2.22000 1292.04| 2.95000 1716.90 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0133 808-03632 582.000 LFT | 2.95000 1716.90| 2.22000 1292.04| 2.95000 1716.90 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0134 808-06703 3905.000 LFT | 0.30000 1171.50| 0.30000 1171.50| 0.35000 1366.75 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0135 808-75245 5298.000 LFT | 0.30000 1589.40| 0.30000 1589.40| 0.35000 1854.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0136 808-75300 105.000 LFT | 1.25000 131.25| 3.67000 385.35| 1.25000 131.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0137 808-75320 1.000 EACH | 100.00000 100.00| 99.66000 99.66| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0138 808-75325 1.000 EACH | 150.00000 150.00| 131.13000 131.13| 150.00000 150.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0139 401-07390 1038.000 TON | 56.00000 58128.00| 50.35000 52263.30| 52.00000 53976.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | SECTION TOTALS | $ 7,356,988.50| $ 7,415,863.70| $ 8,448,703.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,356,988.50| $ 7,415,863.70| $ 8,448,703.43 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -1 VENDOR RANKING CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0424051 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE, INC. $ 3,077,584.63 100.0000% 2 35-1875662 CRIDER & CRIDER, INC. $ 3,334,567.00 108.3501% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -2 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN CONSTRUCTION | | | 0001 105-06845 LUMP | 57000.00000 57000.00| 83000.00000 83000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 26.000 MOS | 750.00000 19500.00| 2000.00000 52000.00| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 125.00000 375.00| 200.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 78.000 MOS | 100.00000 7800.00| 90.00000 7020.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 52.000 MOS | 50.00000 2600.00| 90.00000 4680.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 26.000 MOS | 75.00000 1950.00| 100.00000 2600.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 153000.00000 153000.00| 160000.00000 160000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 30000.00000 30000.00| 39875.00000 39875.00| CLEARING RIGHT OF WAY | | | 0015 202-02240 315.000 m2 | 35.00000 11025.00| 5.00000 1575.00| PAVEMENT REMOVAL | | | 0016 202-02272 316.000 m | 12.00000 3792.00| 10.00000 3160.00| PAVED SIDE DITCH, REMOVE | | | 0017 202-02278 91.000 m | 12.00000 1092.00| 15.00000 1365.00| CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -3 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03496 4.000 EACH | 400.00000 1600.00| 600.00000 2400.00| TESTING OR SAMPLING FOR HAZARDOUS | | | WASTES, HAZARDOUS SUBSTANCES, HAZARDOUS | | | MATERIALS, SPL. WASTES, OR ASBESTOS, C | | | 0019 202-05545 30.000 m3 | 100.00000 3000.00| 90.00000 2700.00| REGULATED MATERIALS, DISPOSE, C | | | 0020 202-05550 30.000 m3 | 35.00000 1050.00| 95.00000 2850.00| REGULATED MATERIALS, REMOVE, C | | | 0021 202-05555 30.000 m3 | 35.00000 1050.00| 55.00000 1650.00| REGULATED MATERIALS, TRANSPORT, C | | | 0022 203-02000 2622.000 m3 | 38.00000 99636.00| 65.00000 170430.00| EXCAVATION, COMMON | | | 0023 203-02070 960.000 m3 | 14.00000 13440.00| 65.00000 62400.00| BORROW | | | 0024 205-06932 12.000 m | 25.00000 300.00| 30.00000 360.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0025 205-06933 116.000 EACH | 40.00000 4640.00| 100.00000 11600.00| TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06934 25.000 Mg | 385.89000 9647.25| 400.00000 10000.00| TEMPORARY MULCHING | | | 0027 205-06937 2725.000 m | 5.00000 13625.00| 6.00000 16350.00| TEMPORARY SILT FENCE | | | 0028 207-08267 1830.000 m2 | 16.00000 29280.00| 12.00000 21960.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0029 207-08268 11125.000 m2 | 24.00000 267000.00| 18.00000 200250.00| SUBGRADE TREATMENT, TYPE IV | | | 0030 211-07454 2853.000 m3 | 35.00000 99855.00| 70.00000 199710.00| STRUCTURE BACKFILL | | | 0031 301-07448 1052.000 Mg | 25.00000 26300.00| 30.00000 31560.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0032 303-08210 425.000 Mg | 25.00000 10625.00| 40.00000 17000.00| COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0033 303-60012 1000.000 Mg | 18.00000 18000.00| 18.00000 18000.00| AGGREGATE, 2 | | | 0034 304-07489 50.000 Mg | 95.00000 4750.00| 110.00000 5500.00| HMA PATCHING, TYPE A | | | 0035 306-08036 8000.000 m2 | 1.60000 12800.00| 2.25000 18000.00| MILLING, ASPHALT, 50 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -4 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 401-07335 1558.000 Mg | 82.50000 128535.00| 85.00000 132430.00| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0037 401-07404 2274.000 Mg | 67.60000 153722.40| 68.00000 154632.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0038 401-07409 5771.000 Mg | 50.50000 291435.50| 52.00000 300092.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0039 406-05520 14.200 Mg | 200.00000 2840.00| 200.00000 2840.00| ASPHALT FOR TACK COAT | | | 0040 604-06070 449.500 m2 | 37.00000 16631.50| 40.00000 17980.00| SIDEWALK, CONCRETE 100mm | | | 0041 604-07901 16.000 m2 | 150.00000 2400.00| 200.00000 3200.00| CURB RAMP, CONCRETE, G 150mm | | | 0042 604-07902 20.000 m2 | 150.00000 3000.00| 200.00000 4000.00| CURB RAMP, CONCRETE, H 150mm | | | 0043 605-06120 160.000 m | 65.00000 10400.00| 80.00000 12800.00| CURB, CONCRETE | | | 0044 605-06140 2289.000 m | 39.00000 89271.00| 50.00000 114450.00| CURB AND GUTTER, CONCRETE | | | 0045 610-07712 760.500 m2 | 40.00000 30420.00| 41.00000 31180.50| PCCP FOR APPROACHES, 150 mm | | | 0046 610-09108 1069.500 m2 | 50.00000 53475.00| 51.00000 54544.50| PCCP FOR APPROACHES, 225 mm | | | 0047 611-06497 15.000 EACH | 115.00000 1725.00| 140.00000 2100.00| MAILBOX ASSEMBLY, SINGLE | | | 0048 615-06490 46.000 EACH | 115.00000 5290.00| 140.00000 6440.00| RIGHT OF WAY MARKER | | | 0049 615-06505 7.000 EACH | 495.00000 3465.00| 600.00000 4200.00| MONUMENT, B | | | 0050 615-06527 1.000 EACH | 495.00000 495.00| 600.00000 600.00| MONUMENT, SECTION CORNER | | | 0051 616-02320 276.000 m2 | 3.00000 828.00| 3.00000 828.00| GEOTEXTILES | | | 0052 616-05688 158.000 Mg | 38.00000 6004.00| 30.00000 4740.00| RIPRAP, CLASS 1 | | | 0053 621-01004 20.000 EACH | 100.00000 2000.00| 120.00000 2400.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06545 1.300 Mg | 606.39000 788.31| 700.00000 910.00| FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -5 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 621-06553 262.000 kg | 5.18000 1357.16| 6.00000 1572.00| SEED MIXTURE, R | | | 0056 621-06557 746.000 kg | 4.85000 3618.10| 6.00000 4476.00| SEED MIXTURE, T | | | 0057 621-06565 6.000 Mg | 385.89000 2315.34| 465.00000 2790.00| MULCHING MATERIAL | | | 0058 621-06567 160.000 kL | 1.30000 208.00| 1.30000 208.00| WATER | | | 0059 621-06575 8896.000 m2 | 5.40000 48038.40| 4.00000 35584.00| SODDING, NURSERY | | | 0061 714-44240 1.000 m3 | 400.00000 400.00| 5000.00000 5000.00| CONCRETE, A, STRUCTURES | | | 0063 715-03475 1.000 EACH | 500.00000 500.00| 500.00000 500.00| SAFETY METAL END SECTION, 4:1, 375 mm | | | 0064 715-05024 56.000 m | 275.00000 15400.00| 300.00000 16800.00| PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0066 715-05149 1179.000 m | 115.00000 135585.00| 135.00000 159165.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0067 715-05151 560.000 m | 130.00000 72800.00| 110.00000 61600.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0068 715-05152 248.000 m | 165.00000 40920.00| 120.00000 29760.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0069 715-05154 115.000 m | 200.00000 23000.00| 156.00000 17940.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0070 715-05159 40.000 m | 370.00000 14800.00| 345.00000 13800.00| PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0071 715-05161 85.000 m | 440.00000 37400.00| 390.00000 33150.00| PIPE, TYPE 2, CIRCULAR, 1200 mm | | | 0073 715-05422 40.000 m | 350.00000 14000.00| 420.00000 16800.00| PIPE, SLOTTED DRAIN, 300 mm | | | 0076 715-46000 2.000 EACH | 270.00000 540.00| 435.00000 870.00| PIPE END SECTION, 300 mm | | | 0077 715-46005 1.000 EACH | 250.00000 250.00| 555.00000 555.00| PIPE END SECTION, 375 mm | | | 0078 715-46040 1.000 EACH | 750.00000 750.00| 1220.00000 1220.00| PIPE END SECTION, 900 mm | | | 0079 720-01894 1.000 EACH | 750.00000 750.00| 440.00000 440.00| CASTING, FURNISH AND ADJUST TO GRADE | | | WATER TIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -6 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 720-44040 1.000 EACH | 750.00000 750.00| 350.00000 350.00| CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0081 720-45010 5.000 EACH | 2000.00000 10000.00| 1450.00000 7250.00| INLET, A3 | | | 0082 720-45015 16.000 EACH | 1900.00000 30400.00| 1200.00000 19200.00| INLET, A8 | | | 0083 720-45030 2.000 EACH | 1800.00000 3600.00| 1125.00000 2250.00| INLET, E7 | | | 0084 720-45215 2.000 EACH | 2000.00000 4000.00| 1500.00000 3000.00| CATCH BASIN, A8 | | | 0085 720-45235 10.000 EACH | 1800.00000 18000.00| 1400.00000 14000.00| CATCH BASIN, E7 | | | 0086 720-45250 58.000 EACH | 2700.00000 156600.00| 1500.00000 87000.00| CATCH BASIN, K10 | | | 0087 720-45260 4.000 EACH | 1900.00000 7600.00| 800.00000 3200.00| PIPE CATCH BASIN, 300 mm | | | 0088 720-45270 13.000 EACH | 2000.00000 26000.00| 1100.00000 14300.00| PIPE CATCH BASIN, 450 mm | | | 0089 720-45410 44.000 EACH | 3600.00000 158400.00| 2000.00000 88000.00| MANHOLE, C4 | | | 0090 720-45416 4.000 EACH | 8500.00000 34000.00| 3200.00000 12800.00| MANHOLE, E4 | | | 0091 720-45605 0.300 m | 3000.00000 900.00| 8000.00000 2400.00| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0092 720-94612 6.000 EACH | 5000.00000 30000.00| 3300.00000 19800.00| MANHOLE, K4 | | | 0093 720-95422 1.000 EACH | 4500.00000 4500.00| 2500.00000 2500.00| MANHOLE, J4 | | | 0094 720-99416 4.000 EACH | 3500.00000 14000.00| 2200.00000 8800.00| CATCH BASIN, B15 | | | 0095 720-99417 1.000 EACH | 3500.00000 3500.00| 2400.00000 2400.00| CATCH BASIN, C15 | | | 0096 801-03290 4.000 EACH | 275.00000 1100.00| 300.00000 1200.00| CONSTRUCTION SIGN, C | | | 0097 801-04308 9.000 EACH | 295.00000 2655.00| 475.00000 4275.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0098 801-06203 5960.000 m | 0.92000 5483.20| 1.00000 5960.00| TEMPORARY PAVEMENT MARKING, 100 mm PAIN | | | 0099 801-06207 4685.000 m | 3.00000 14055.00| 4.00000 18740.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -7 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 801-06640 41.000 EACH | 135.00000 5535.00| 225.00000 9225.00| CONSTRUCTION SIGN, A | | | 0101 801-06645 20.000 EACH | 50.00000 1000.00| 60.00000 1200.00| CONSTRUCTION SIGN, B | | | 0102 801-06775 LUMP | 128000.00000 128000.00| 222000.00000 222000.00| MAINTAINING TRAFFIC | | | 0103 801-07023 2.000 EACH | 2800.00000 5600.00| 3000.00000 6000.00| ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0104 801-07118 52.000 m | 67.30000 3499.60| 80.00000 4160.00| BARRICADE, III-A | | | 0105 801-08401 135.000 m | 90.00000 12150.00| 130.00000 17550.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0106 802-05701 130.300 m | 36.27000 4725.98| 45.00000 5863.50| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0107 802-05702 17.000 m | 35.29000 599.93| 45.00000 765.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0108 802-76025 18.000 m2 | 192.60000 3466.80| 230.00000 4140.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0109 802-76035 8.000 m2 | 214.12000 1712.96| 230.00000 1840.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0110 802-76045 3.000 m2 | 235.64000 706.92| 275.00000 825.00| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0111 808-01045 36.000 m | 1.38000 49.68| 2.00000 72.00| LINE, THERMOPLASTIC, DOTTED, YELLOW, | | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0112 808-06703 445.000 m | 1.38000 614.10| 2.00000 890.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0113 808-06705 50.000 m | 2.76000 138.00| 3.00000 150.00| LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0114 808-06716 6060.000 m | 2.00000 12120.00| 2.00000 12120.00| LINE, REMOVE | | | 0115 808-75240 380.000 m | 1.38000 524.40| 2.00000 760.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -8 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 808-75245 2445.000 m | 1.38000 3374.10| 2.00000 4890.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0117 808-75260 26.000 m | 9.51000 247.26| 10.00000 260.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0118 808-75278 114.000 m | 9.51000 1084.14| 10.00000 1140.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0119 808-75297 42.000 m | 19.35000 812.70| 20.00000 840.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0120 808-75300 100.000 m | 2.68000 268.00| 3.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0121 808-75320 21.000 EACH | 60.00000 1260.00| 75.00000 1575.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0122 808-75325 21.000 EACH | 65.00000 1365.00| 75.00000 1575.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0123 808-75996 100.000 EACH | 14.38000 1438.00| 12.00000 1200.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0124 808-75998 200.000 EACH | 24.00000 4800.00| 24.00000 4800.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0125 808-92027 460.000 m | 2.76000 1269.60| 3.00000 1380.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0126 304-07783 200.000 Mg | 168.00000 33600.00| 200.00000 40000.00| HMA PATCHING, TYPE D | | | 0127 306-08033 3708.000 m2 | 1.60000 5932.80| 3.00000 11124.00| MILLING, ASPHALT, 25 mm | | | 0128 402-07787 1046.000 Mg | 58.00000 60668.00| 70.00000 73220.00| HMA WEDGE AND LEVEL, TYPE D | | | 0129 714-07305 18.000 m | 1750.00000 31500.00| 3200.00000 57600.00| CONCRETE CULVERT EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTION, 1800 | | | mm X 1500 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 185 -9 TABULATION OF BIDS ROUTE : US 50 CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( ) |RAGLE, INC. |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 714-09322 12.000 m | 1700.00000 20400.00| 3600.00000 43200.00| CULVERT EXTENSION, PRECAST REINFORCED | | | CONCRETE BOX SECTIONS, 1500 mm X 1500 mm| | | 0131 715-05439 4.500 m | 45.00000 202.50| 73.00000 328.50| PIPE, DRAIN TILE TERMINAL SECTION, 150 | | | mm | | | 0132 715-05438 39.000 m | 45.00000 1755.00| 59.00000 2301.00| PIPE, DRAIN TILE TERMINAL SECTION, 100 | | | mm | | | 0133 715-08307 393.000 Mg | 125.00000 49125.00| 120.00000 47160.00| HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0134 715-05344 76.000 m | 400.00000 30400.00| 450.00000 34200.00| PIPE, TYPE 2, DEFORMED, MIN. AREA 1.20 | | | m2 | | | 0135 720-45045 1.000 EACH | 2000.00000 2000.00| 1290.00000 1290.00| INLET, J10 | | | SECTION TOTALS | $ 3,077,584.63| $ 3,334,567.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,077,584.63| $ 3,334,567.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -1 VENDOR RANKING CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2264017 226417 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,276,727.75 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,351,232.26 105.8356% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,369,790.00 107.2891% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -2 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 35000.00000 35000.00| 17000.00000 17000.00| 149998.15000 149998.15 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 100.00000 200.00| 400.00000 800.00| 115.00000 230.00 RADIO | | | 0003 105-07039 9.000 MOS | 1500.00000 13500.00| 1875.00000 16875.00| 1600.00000 14400.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 115.00000 115.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 50.00000 450.00| 125.00000 1125.00| 115.00000 1035.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 18.000 MOS | 50.00000 900.00| 125.00000 2250.00| 115.00000 2070.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 9.000 MOS | 425.00000 3825.00| 1000.00000 9000.00| 400.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 80.00000 720.00| 50.00000 450.00| 100.00000 900.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 70000.00000 70000.00| 65000.00000 65000.00| 136690.00000 136690.00 MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 10200.00000 10200.00| 19000.00000 19000.00| 23086.00000 23086.00 CLEARING RIGHT OF WAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -3 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-01300 1.000 EACH | 900.00000 900.00| 1000.00000 1000.00| 900.00000 900.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0019 202-02240 1700.000 SYS | 8.20000 13940.00| 12.00000 20400.00| 6.50000 11050.00 PAVEMENT REMOVAL | | | 0020 202-96151 LUMP | 500.00000 500.00| 300.00000 300.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0021 203-02000 8220.000 CYS | 12.00000 98640.00| 12.50000 102750.00| 3.00000 24660.00 EXCAVATION, COMMON | | | 0022 205-03371 15.000 CYS | 48.00000 720.00| 70.00000 1050.00| 25.00000 375.00 SEDIMENT, REMOVE | | | 0023 205-06932 162.000 LFT | 7.60000 1231.20| 7.60000 1231.20| 7.60000 1231.20 TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06937 935.000 LFT | 1.68000 1570.80| 1.70000 1589.50| 3.76000 3515.60 TEMPORARY SILT FENCE | | | 0025 207-08267 860.000 SYS | 5.00000 4300.00| 14.75000 12685.00| 8.50000 7310.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 10308.000 SYS | 14.00000 144312.00| 16.00000 164928.00| 13.00000 134004.00 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 300.000 CYS | 10.50000 3150.00| 23.00000 6900.00| 26.25000 7875.00 STRUCTURE BACKFILL | | | 0028 301-07448 9700.500 TON | 8.00000 77604.00| 11.35000 110100.68| 2.00000 19401.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 306-08043 4792.000 SYS | 2.20000 10542.40| 3.50000 16772.00| 3.00000 14376.00 MILLING, TRANSITION | | | 0030 401-07334 937.500 TON | 72.00000 67500.00| 73.00000 68437.50| 79.00000 74062.50 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0031 401-07403 803.500 TON | 61.00000 49013.50| 73.00000 58655.50| 69.00000 55441.50 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0032 401-07408 2980.500 TON | 50.00000 149025.00| 52.00000 154986.00| 58.00000 172869.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0033 402-07432 368.500 TON | 57.90000 21336.15| 78.00000 28743.00| 79.00000 29111.50 HMA SURFACE, TYPE A | | | 0034 402-07435 1066.500 TON | 20.00000 21330.00| 0.01000 10.67| 6.90000 7358.85 HMA INTERMEDIATE, TYPE A | | | 0035 402-07440 1582.000 TON | 30.00000 47460.00| 50.50000 79891.00| 5.80000 9175.60 HMA BASE, TYPE A | | | 0036 402-07453 302.000 TON | 47.40000 14314.80| 66.00000 19932.00| 79.00000 23858.00 HMA FOR TEMPORARY PAVEMENT | | | 0037 406-05520 10.000 TON | 342.00000 3420.00| 0.01000 0.10| 1.00000 10.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -4 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 605-06121 150.000 LFT | 32.80000 4920.00| 32.00000 4800.00| 23.00000 3450.00 CURB, CONCRETE, B | | | 0039 605-06145 2075.000 LFT | 19.70000 40877.50| 22.00000 45650.00| 23.00000 47725.00 CURB AND GUTTER, B, CONCRETE | | | 0040 610-07486 443.000 TON | 80.00000 35440.00| 93.00000 41199.00| 79.00000 34997.00 HMA FOR APPROACHES, TYPE A | | | 0041 610-07712 292.000 SYS | 40.30000 11767.60| 60.00000 17520.00| 45.00000 13140.00 PCCP FOR APPROACHES, 6 IN. | | | 0042 611-06497 10.000 EACH | 130.00000 1300.00| 145.00000 1450.00| 145.00000 1450.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 611-06498 11.000 EACH | 142.00000 1562.00| 165.00000 1815.00| 165.00000 1815.00 MAILBOX ASSEMBLY, DOUBLE | | | 0044 615-06490 18.000 EACH | 155.00000 2790.00| 155.00000 2790.00| 155.00000 2790.00 RIGHT OF WAY MARKER | | | 0045 615-06500 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 MONUMENT, A | | | 0046 616-02320 60.000 SYS | 15.50000 930.00| 2.00000 120.00| 10.25000 615.00 GEOTEXTILES | | | 0047 616-06405 27.000 TON | 58.10000 1568.70| 105.00000 2835.00| 79.00000 2133.00 RIPRAP, REVETMENT | | | 0048 621-01004 6.000 EACH | 275.00000 1650.00| 275.00000 1650.00| 275.00000 1650.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-06545 0.100 TON | 2210.00000 221.00| 2210.00000 221.00| 2210.00000 221.00 FERTILIZER | | | 0050 621-06557 88.000 LBS | 5.15000 453.20| 5.15000 453.20| 5.15000 453.20 SEED MIXTURE, T | | | 0051 621-06565 2.200 TON | 470.00000 1034.00| 470.00000 1034.00| 470.00000 1034.00 MULCHING MATERIAL | | | 0052 621-06567 41.000 kGAL | 2.00000 82.00| 2.00000 82.00| 2.00000 82.00 WATER | | | 0053 621-06575 10198.000 SYS | 2.72000 27738.56| 2.72000 27738.56| 2.72000 27738.56 SODDING, NURSERY | | | 0054 715-05149 670.000 LFT | 33.10000 22177.00| 22.00000 14740.00| 21.40000 14338.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0055 715-05151 970.000 LFT | 20.00000 19400.00| 10.00000 9700.00| 23.40000 22698.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0056 715-05169 442.000 LFT | 40.00000 17680.00| 23.00000 10166.00| 23.00000 10166.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -5 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-46000 2.000 EACH | 280.00000 560.00| 545.00000 1090.00| 210.00000 420.00 PIPE END SECTION, 12 IN. | | | 0058 715-46005 20.000 EACH | 290.00000 5800.00| 565.00000 11300.00| 214.00000 4280.00 PIPE END SECTION, 15 IN. | | | 0059 720-44000 5.000 EACH | 540.00000 2700.00| 400.00000 2000.00| 462.00000 2310.00 CASTING, ADJUST TO GRADE | | | 0060 720-45080 6.000 EACH | 2700.00000 16200.00| 1852.00000 11112.00| 2384.00000 14304.00 INLET, S14 | | | 0061 720-45085 7.000 EACH | 3000.00000 21000.00| 1852.00000 12964.00| 2384.00000 16688.00 INLET, T14 | | | 0062 801-03290 2.000 EACH | 160.00000 320.00| 160.00000 320.00| 155.00000 310.00 CONSTRUCTION SIGN, C | | | 0063 801-04308 11.000 EACH | 190.00000 2090.00| 190.00000 2090.00| 185.00000 2035.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06207 29000.000 LFT | 0.80000 23200.00| 0.80000 23200.00| 0.88000 25520.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0065 801-06625 24.000 EACH | 60.00000 1440.00| 60.00000 1440.00| 58.00000 1392.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0066 801-06640 18.000 EACH | 100.00000 1800.00| 100.00000 1800.00| 95.00000 1710.00 CONSTRUCTION SIGN, A | | | 0067 801-06645 11.000 EACH | 40.00000 440.00| 40.00000 440.00| 35.00000 385.00 CONSTRUCTION SIGN, B | | | 0068 801-06775 LUMP | 83820.00000 83820.00| 50000.00000 50000.00| 125000.00000 125000.00 MAINTAINING TRAFFIC | | | 0069 801-07118 18.000 LFT | 20.00000 360.00| 20.00000 360.00| 12.00000 216.00 BARRICADE, III-A | | | 0070 801-07119 10.000 LFT | 20.00000 200.00| 20.00000 200.00| 14.00000 140.00 BARRICADE, III-B | | | 0071 801-07612 15.000 LFT | 15.00000 225.00| 10.00000 150.00| 6.60000 99.00 TEMPORARY PAVEMENT MARKING, 24 IN. , | | | PAINT | | | 0072 802-05701 172.300 LFT | 12.36000 2129.63| 7.50000 1292.25| 12.36000 2129.63 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0073 802-05702 119.000 LFT | 11.86000 1411.34| 7.50000 892.50| 11.86000 1411.34 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0074 802-76025 51.500 SFT | 12.93000 665.90| 27.00000 1390.50| 12.93000 665.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -6 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 802-76035 239.400 SFT | 13.66000 3270.20| 10.00000 2394.00| 13.66000 3270.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0076 805-01815 4.000 EACH | 1710.00000 6840.00| 2700.00000 10800.00| 1710.00000 6840.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0077 805-01842 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 HANDHOLE, SIGNAL | | | 0078 805-01844 440.000 LFT | 11.97000 5266.80| 14.00000 6160.00| 11.97000 5266.80 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0079 805-78010 1.000 EACH | 1050.00000 1050.00| 560.00000 560.00| 1050.00000 1050.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0080 805-78190 4.000 EACH | 348.00000 1392.00| 350.00000 1400.00| 348.00000 1392.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0081 805-78195 4.000 EACH | 318.00000 1272.00| 250.00000 1000.00| 318.00000 1272.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0082 805-78415 4.000 EACH | 1344.00000 5376.00| 1100.00000 4400.00| 1344.00000 5376.00 SPAN, CATENARY, AND TETHER | | | 0083 805-78420 4.000 EACH | 350.00000 1400.00| 300.00000 1200.00| 350.00000 1400.00 DISCONNECT HANGER | | | 0084 805-78445 1.000 EACH | 785.00000 785.00| 1100.00000 1100.00| 785.00000 785.00 SIGNAL SERVICE | | | 0085 805-78467 100.000 LFT | 1.95000 195.00| 8.00000 800.00| 1.95000 195.00 SIGNAL CABLE, 3C 8GA. | | | 0086 805-78470 2860.000 LFT | 0.05000 143.00| 0.01000 28.60| 0.05000 143.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0087 805-78480 365.000 LFT | 1.35000 492.75| 0.60000 219.00| 1.35000 492.75 SIGNAL CABLE, 3C 14GA. | | | 0088 805-78485 430.000 LFT | 1.60000 688.00| 1.00000 430.00| 1.60000 688.00 SIGNAL CABLE, 5C 14GA. | | | 0089 805-81032 4.000 EACH | 3520.00000 14080.00| 2800.00000 11200.00| 3520.00000 14080.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0090 808-06703 5625.000 LFT | 0.27000 1518.75| 0.40000 2250.00| 0.27000 1518.75 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0091 808-06716 6816.000 LFT | 0.27000 1840.32| 1.00000 6816.00| 0.27000 1840.32 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 201 -7 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 808-75245 3300.000 LFT | 0.27000 891.00| 0.40000 1320.00| 0.27000 891.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0093 808-75297 200.000 LFT | 3.19000 638.00| 6.50000 1300.00| 3.19000 638.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0094 808-75320 6.000 EACH | 65.00000 390.00| 90.00000 540.00| 65.00000 390.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0095 808-75325 4.000 EACH | 85.00000 340.00| 125.00000 500.00| 85.00000 340.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0096 808-75998 76.000 EACH | 22.00000 1672.00| 30.50000 2318.00| 22.00000 1672.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0097 808-92027 1725.000 LFT | 0.54000 931.50| 1.00000 1725.00| 0.54000 931.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0098 808-99176 185.000 LFT | 3.19000 590.15| 3.50000 647.50| 3.19000 590.15 LINE, THERMOPLASTIC, SOLID, YELLOW, 24 | | | IN. | | | SECTION TOTALS | $ 1,276,727.75| $ 1,351,232.26| $ 1,369,790.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,276,727.75| $ 1,351,232.26| $ 1,369,790.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949107 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1609544 SCHUTT-LOOKABILL CO $ 414,779.44 100.0000% 2 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 433,986.44 104.6307% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 509,241.00 122.7739% 4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 576,480.68 138.9849% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -2 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397 |SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 4860.00000 4860.00| 5500.00000 5500.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1431.76000 8590.56| 2500.00000 15000.00| 2500.00000 15000.00 FIELD OFFICE, A | | | 0003 105-09198 6.000 MOS | 494.08000 2964.48| 260.00000 1560.00| 280.00000 1680.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 228.06000 1368.36| 240.00000 1440.00| 110.00000 660.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 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 | 44722.84000 44722.84| 14250.00000 14250.00| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01000 LUMP | 6587.91000 6587.91| 3200.00000 3200.00| 9200.00000 9200.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0011 202-02240 139.000 SYS | 9.28000 1289.92| 33.50000 4656.50| 46.30000 6435.70 PAVEMENT REMOVAL | | | 0012 202-02241 65.000 LFT | 6.74000 438.10| 3.00000 195.00| 9.00000 585.00 GUARDRAIL, REMOVE | | | 0013 202-02278 1937.000 LFT | 3.19000 6179.03| 4.00000 7748.00| 9.00000 17433.00 CURB, CONCRETE, REMOVE | | | 0014 202-51328 LUMP | 10399.20000 10399.20| 22800.00000 22800.00| 15200.00000 15200.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-52710 956.000 SYS | 11.06000 10573.36| 0.80000 764.80| 11.00000 10516.00 SIDEWALK, CONCRETE, REMOVE | | | 0016 202-93763 2.000 EACH | 221.15000 442.30| 720.00000 1440.00| 750.00000 1500.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0017 202-94747 1.000 EACH | 105.18000 105.18| 300.00000 300.00| 1300.00000 1300.00 POST, REMOVE | | | 0018 203-02000 714.000 CYS | 32.39000 23126.46| 11.05000 7889.70| 47.00000 33558.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -3 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397 |SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02070 2000.000 CYS | 6.82000 13640.00| 14.60000 29200.00| 22.00000 44000.00 BORROW | | | 0020 211-07454 18.400 CYS | 33.08000 608.67| 23.60000 434.24| 23.50000 432.40 STRUCTURE BACKFILL | | | 0021 301-07448 80.900 TON | 30.11000 2435.90| 37.00000 2993.30| 60.00000 4854.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 402-07434 25.200 TON | 194.86000 4910.47| 215.00000 5418.00| 180.00000 4536.00 HMA SURFACE, TYPE C | | | 0023 402-07439 13.300 TON | 201.05000 2673.97| 223.00000 2965.90| 154.00000 2048.20 HMA INTERMEDIATE, TYPE C | | | 0024 402-07442 53.100 TON | 110.26000 5854.81| 122.00000 6478.20| 105.00000 5575.50 HMA BASE, TYPE C | | | 0025 406-05521 668.000 SYS | 0.09000 60.12| 0.10000 66.80| 0.10000 66.80 ASPHALT FOR TACK COAT | | | 0026 603-01892 4.000 EACH | 864.00000 3456.00| 240.00000 960.00| 495.00000 1980.00 FENCE GATE, CHAIN LINK, SECURITY, 72 IN | | | X 4 FT. | | | 0027 603-92230 30.000 LFT | 126.00000 3780.00| 60.00000 1800.00| 66.00000 1980.00 FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0028 604-07896 27.200 SYS | 103.86000 2824.99| 75.00000 2040.00| 100.00000 2720.00 CURB RAMP, CONCRETE, B | | | 0029 604-07897 6.000 SYS | 118.70000 712.20| 290.00000 1740.00| 120.00000 720.00 CURB RAMP, CONCRETE, C | | | 0030 604-07901 34.300 SYS | 94.43000 3238.95| 345.00000 11833.50| 110.00000 3773.00 CURB RAMP, CONCRETE, G | | | 0031 604-07903 8.900 SYS | 98.20000 873.98| 208.00000 1851.20| 135.00000 1201.50 CURB RAMP, CONCRETE, K | | | 0032 604-91531 828.300 SYS | 25.16000 20840.03| 50.00000 41415.00| 40.30000 33380.49 SIDEWALK, CONCRETE, 4 IN. | | | 0033 605-06120 1427.000 LFT | 11.87000 16938.49| 24.60000 35104.20| 15.40000 21975.80 CURB, CONCRETE | | | 0034 605-06140 200.000 LFT | 20.83000 4166.00| 40.00000 8000.00| 29.00000 5800.00 CURB AND GUTTER, CONCRETE | | | 0035 610-07488 78.200 TON | 86.99000 6802.62| 97.00000 7585.40| 145.00000 11339.00 HMA FOR APPROACHES, TYPE C | | | 0036 611-03671 1.000 EACH | 1464.68000 1464.68| 1275.00000 1275.00| 1300.00000 1300.00 TRASH RECEPTACLE | | | 0037 611-95728 121.900 SYS | 47.28000 5763.43| 38.00000 4632.20| 54.00000 6582.60 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -4 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397 |SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06570 720.000 CYS | 66.72000 48038.40| 36.50000 26280.00| 43.00000 30960.00 TOP SOIL | | | 0039 621-06574 660.000 SYS | 4.32000 2851.20| 3.60000 2376.00| 3.00000 1980.00 SODDING | | | 0040 622-05635 125.000 EACH | 74.52000 9315.00| 87.50000 10937.50| 73.00000 9125.00 PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | | BROAD SPREADING, SEMISPREADING, OVER 24 | | | TO 36 IN. | | | 0041 622-05652 60.000 EACH | 540.00000 32400.00| 928.00000 55680.00| 780.00000 46800.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN. | | | 0042 702-51863 48.000 EACH | 8.77000 420.96| 13.00000 624.00| 13.00000 624.00 FIELD DRILLED HOLE IN CONCRETE | | | 0043 702-90915 82.700 CYS | 127.84000 10572.37| 144.00000 11908.80| 151.00000 12487.70 CONCRETE, A | | | 0044 702-94656 15.500 CYS | 1133.72000 17572.66| 990.00000 15345.00| 656.00000 10168.00 CONCRETE, B | | | 0045 703-51030 1629.000 LBS | 2.59000 4219.11| 2.70000 4398.30| 2.90000 4724.10 REINFORCING STEEL | | | 0046 712-03812 2.000 EACH | 4400.75000 8801.50| 4550.00000 9100.00| 3775.00000 7550.00 BENCH , STONE , LIME STONE | | | 0047 715-05149 66.000 LFT | 21.91000 1446.06| 26.00000 1716.00| 34.00000 2244.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 715-05151 27.000 LFT | 27.19000 734.13| 34.25000 924.75| 60.00000 1620.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05154 363.000 LFT | 28.07000 10189.41| 31.25000 11343.75| 29.00000 10527.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0050 720-44000 9.000 EACH | 48.55000 436.95| 280.00000 2520.00| 293.00000 2637.00 CASTING, ADJUST TO GRADE (UTILITY | | | STRUCTURES) | | | 0051 720-44020 1.000 EACH | 454.76000 454.76| 640.00000 640.00| 740.00000 740.00 CASTING, 3, FURNISH AND ADJUST TO GRADE | | | 0052 720-45005 2.000 EACH | 1393.12000 2786.24| 980.00000 1960.00| 2230.00000 4460.00 INLET, A2 | | | 0053 720-45015 2.000 EACH | 1325.08000 2650.16| 980.00000 1960.00| 2200.00000 4400.00 INLET, A8 | | | 0054 720-45030 2.000 EACH | 1080.53000 2161.06| 1600.00000 3200.00| 2000.00000 4000.00 INLET, E7 | | | 0055 720-45410 1.000 EACH | 1752.92000 1752.92| 1750.00000 1750.00| 3500.00000 3500.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -5 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397 |SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-03290 4.000 EACH | 243.00000 972.00| 250.00000 1000.00| 225.00000 900.00 CONSTRUCTION SIGN, C | | | 0057 801-06640 8.000 EACH | 174.96000 1399.68| 240.00000 1920.00| 162.00000 1296.00 CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 28348.10000 28348.10| 10800.00000 10800.00| 27639.21000 27639.21 MAINTAINING TRAFFIC | | | 0059 802-07058 6.000 EACH | 270.00000 1620.00| 300.00000 1800.00| 500.00000 3000.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0060 807-02603 1.000 EACH | 1512.00000 1512.00| 1675.00000 1675.00| 1200.00000 1200.00 LIGHT STANDARD, RELOCATE | | | 0062 808-06716 12.000 LFT | 2.16000 25.92| 2.40000 28.80| 2.00000 24.00 LINE, REMOVE | | | 0063 808-75297 48.000 LFT | 6.48000 311.04| 7.20000 345.60| 6.00000 288.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0064 808-75300 520.000 LFT | 1.35000 702.00| 1.50000 780.00| 1.25000 650.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0065 808-06368 360.000 LFT | 1.08000 388.80| 1.20000 432.00| 1.00000 360.00 TRANSVERSE MARKING, REMOVE | | | SECTION TOTALS | $ 414,779.44| $ 433,986.44| $ 509,241.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 414,779.44| $ 433,986.44| $ 509,241.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -6 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS, I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 4400.00000 4400.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2382.32000 14293.92| | FIELD OFFICE, A | | | 0003 105-09198 6.000 MOS | 694.84000 4169.04| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 75.00000 450.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 42000.00000 42000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01000 LUMP | 20000.00000 20000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0011 202-02240 139.000 SYS | 33.52000 4659.28| | PAVEMENT REMOVAL | | | 0012 202-02241 65.000 LFT | 9.15000 594.75| | GUARDRAIL, REMOVE | | | 0013 202-02278 1937.000 LFT | 8.68000 16813.16| | CURB, CONCRETE, REMOVE | | | 0014 202-51328 LUMP | 41600.00000 41600.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-52710 956.000 SYS | 9.93000 9493.08| | SIDEWALK, CONCRETE, REMOVE | | | 0016 202-93763 2.000 EACH | 600.00000 1200.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0017 202-94747 1.000 EACH | 429.58000 429.58| | POST, REMOVE | | | 0018 203-02000 714.000 CYS | 94.00000 67116.00| | EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -7 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS, I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02070 2000.000 CYS | 10.00000 20000.00| | BORROW | | | 0020 211-07454 18.400 CYS | 17.15000 315.56| | STRUCTURE BACKFILL | | | 0021 301-07448 80.900 TON | 85.87000 6946.88| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 402-07434 25.200 TON | 180.43000 4546.84| | HMA SURFACE, TYPE C | | | 0023 402-07439 13.300 TON | 186.16000 2475.93| | HMA INTERMEDIATE, TYPE C | | | 0024 402-07442 53.100 TON | 102.09000 5420.98| | HMA BASE, TYPE C | | | 0025 406-05521 668.000 SYS | 0.08000 53.44| | ASPHALT FOR TACK COAT | | | 0026 603-01892 4.000 EACH | 495.00000 1980.00| | FENCE GATE, CHAIN LINK, SECURITY, 72 IN | | | X 4 FT. | | | 0027 603-92230 30.000 LFT | 66.00000 1980.00| | FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0028 604-07896 27.200 SYS | 110.69000 3010.77| | CURB RAMP, CONCRETE, B | | | 0029 604-07897 6.000 SYS | 110.65000 663.90| | CURB RAMP, CONCRETE, C | | | 0030 604-07901 34.300 SYS | 161.61000 5543.22| | CURB RAMP, CONCRETE, G | | | 0031 604-07903 8.900 SYS | 110.74000 985.59| | CURB RAMP, CONCRETE, K | | | 0032 604-91531 828.300 SYS | 57.32000 47478.16| | SIDEWALK, CONCRETE, 4 IN. | | | 0033 605-06120 1427.000 LFT | 12.60000 17980.20| | CURB, CONCRETE | | | 0034 605-06140 200.000 LFT | 32.92000 6584.00| | CURB AND GUTTER, CONCRETE | | | 0035 610-07488 78.200 TON | 80.55000 6299.01| | HMA FOR APPROACHES, TYPE C | | | 0036 611-03671 1.000 EACH | 1231.80000 1231.80| | TRASH RECEPTACLE | | | 0037 611-95728 121.900 SYS | 75.94000 9257.09| | CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -8 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS, I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06570 720.000 CYS | 43.65000 31428.00| | TOP SOIL | | | 0039 621-06574 660.000 SYS | 6.00000 3960.00| | SODDING | | | 0040 622-05635 125.000 EACH | 69.00000 8625.00| | PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | | BROAD SPREADING, SEMISPREADING, OVER 24 | | | TO 36 IN. | | | 0041 622-05652 60.000 EACH | 500.00000 30000.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN. | | | 0042 702-51863 48.000 EACH | 34.73000 1667.04| | FIELD DRILLED HOLE IN CONCRETE | | | 0043 702-90915 82.700 CYS | 121.46000 10044.74| | CONCRETE, A | | | 0044 702-94656 15.500 CYS | 1015.01000 15732.66| | CONCRETE, B | | | 0045 703-51030 1629.000 LBS | 2.08000 3388.32| | REINFORCING STEEL | | | 0046 712-03812 2.000 EACH | 3494.67000 6989.34| | BENCH , STONE , LIME STONE | | | 0047 715-05149 66.000 LFT | 63.74000 4206.84| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 715-05151 27.000 LFT | 59.31000 1601.37| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05154 363.000 LFT | 57.24000 20778.12| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0050 720-44000 9.000 EACH | 660.15000 5941.35| | CASTING, ADJUST TO GRADE (UTILITY | | | STRUCTURES) | | | 0051 720-44020 1.000 EACH | 2826.26000 2826.26| | CASTING, 3, FURNISH AND ADJUST TO GRADE | | | 0052 720-45005 2.000 EACH | 3846.06000 7692.12| | INLET, A2 | | | 0053 720-45015 2.000 EACH | 3784.12000 7568.24| | INLET, A8 | | | 0054 720-45030 2.000 EACH | 1429.21000 2858.42| | INLET, E7 | | | 0055 720-45410 1.000 EACH | 4778.68000 4778.68| | MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 221 -9 TABULATION OF BIDS ROUTE : 16th CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS, I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-03290 4.000 EACH | 225.00000 900.00| | CONSTRUCTION SIGN, C | | | 0057 801-06640 8.000 EACH | 162.00000 1296.00| | CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0059 802-07058 6.000 EACH | 250.00000 1500.00| | SIGN, SHEET ASSEMBLY, RELOCATE | | | 0060 807-02603 1.000 EACH | 1400.00000 1400.00| | LIGHT STANDARD, RELOCATE | | | 0062 808-06716 12.000 LFT | 2.00000 24.00| | LINE, REMOVE | | | 0063 808-75297 48.000 LFT | 6.00000 288.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0064 808-75300 520.000 LFT | 1.25000 650.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0065 808-06368 360.000 LFT | 1.00000 360.00| | TRANSVERSE MARKING, REMOVE | | | SECTION TOTALS | $ 576,480.68| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 576,480.68| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/31/10 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0173039 0173039 0173039 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 18,156,000.00 100.0000% 2 35-1418333 ROGERS GROUP, INC. $ 18,322,281.91 100.9159% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-06845 LUMP | 275000.00000 275000.00| 250000.00000 250000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 27.000 MOS | 2000.00000 54000.00| 1750.00000 47250.00| FIELD OFFICE, B | | | 0003 105-08520 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 108.000 MOS | 120.00000 12960.00| 60.00000 6480.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-09198 81.000 MOS | 125.00000 10125.00| 125.00000 10125.00| LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 27.000 MOS | 90.00000 2430.00| 60.00000 1620.00| FIELD OFFICE INTERNET SERVICE | | | 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0010 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 899832.16000 899832.16| 580000.00000 580000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 270000.00000 270000.00| 133000.00000 133000.00| CLEARING RIGHT OF WAY | | | 0016 202-02240 45138.000 SYS | 6.00000 270828.00| 7.50000 338535.00| PAVEMENT REMOVAL | | | 0017 202-02241 10731.000 LFT | 2.50000 26827.50| 2.50000 26827.50| GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02273 461.000 SYS | 6.00000 2766.00| 14.00000 6454.00| CENTER CURB, CONCRETE, REMOVE | | | 0019 202-02278 32168.000 LFT | 5.00000 160840.00| 2.00000 64336.00| CURB, CONCRETE, REMOVE | | | 0021 202-51328 LUMP | 307000.00000 307000.00| 287000.00000 287000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0022 202-51368 112.000 SYS | 70.00000 7840.00| 20.00000 2240.00| SLOPEWALL, REMOVE | | | 0024 202-74055 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0026 202-94810 19.000 EACH | 1000.00000 19000.00| 300.00000 5700.00| CURB TURNOUT, REMOVE | | | 0027 202-99626 34.000 EACH | 950.00000 32300.00| 100.00000 3400.00| FOUNDATION FOR SIGNING, REMOVE | | | 0028 203-02055 37363.000 CYS | 17.00000 635171.00| 20.00000 747260.00| EMBANKMENT | | | 0029 205-02236 52.000 EACH | 90.00000 4680.00| 90.00000 4680.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0030 205-06931 392.000 TON | 40.00000 15680.00| 55.00000 21560.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0031 205-06937 34695.000 LFT | 2.00000 69390.00| 1.35000 46838.25| TEMPORARY SILT FENCE | | | 0032 206-51220 536.000 CYS | 75.00000 40200.00| 270.00000 144720.00| EXCAVATION, WET | | | 0033 206-51225 887.000 CYS | 30.00000 26610.00| 12.00000 10644.00| EXCAVATION, DRY | | | 0034 206-51230 261.000 CYS | 30.00000 7830.00| 12.00000 3132.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0035 207-08263 47292.000 SYS | 6.00000 283752.00| 8.00000 378336.00| SUBGRADE TREATMENT, TYPE IA | | | 0036 207-08267 16260.000 SYS | 8.00000 130080.00| 15.75000 256095.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0037 211-02050 174.000 CYS | 55.00000 9570.00| 20.00000 3480.00| B BORROW | | | 0038 211-06467 150.000 CYS | 60.00000 9000.00| 45.00000 6750.00| AGGREGATE FOR END BENT BACKFILL | | | 0039 211-07454 544.000 CYS | 28.00000 15232.00| 23.00000 12512.00| STRUCTURE BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 213-08058 24.000 CYS | 140.00000 3360.00| 120.00000 2880.00| FLOWABLE BACKFILL | | | 0041 301-07448 41302.000 TON | 20.00000 826040.00| 22.75000 939620.50| COMPACTED AGGREGATE, NO. 53, BASE | | | 0042 302-07455 85.000 CYS | 75.00000 6375.00| 55.00000 4675.00| DENSE GRADED SUBBASE | | | 0043 303-02051 177.600 TON | 35.00000 6216.00| 25.00000 4440.00| STONE, NO 2 | | | 0044 304-07490 49.000 TON | 125.00000 6125.00| 90.00000 4410.00| HMA PATCHING, TYPE B | | | 0045 304-07493 560.000 TON | 75.00000 42000.00| 70.00000 39200.00| WIDENING WITH HMA, TYPE B | | | 0046 305-97019 56836.000 SYS | 2.00000 113672.00| 1.85000 105146.60| RUBBLIZED PCCP | | | 0047 306-08034 38883.000 SYS | 0.60000 23329.80| 1.50000 58324.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0048 306-08039 56836.000 SYS | 0.45000 25576.20| 1.00000 56836.00| MILLING, ASPHALT REMOVAL | | | 0049 306-08043 1320.000 SYS | 1.10000 1452.00| 5.00000 6600.00| MILLING, TRANSITION | | | 0050 401-06264 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| PROFILOGRAPH, HMA | | | 0051 401-07320 5178.000 TON | 58.00000 300324.00| 65.25000 337864.50| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0052 401-07334 1566.000 TON | 74.00000 115884.00| 78.00000 122148.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0053 401-07335 11174.000 TON | 76.00000 849224.00| 72.25000 807321.50| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0054 401-07389 726.000 TON | 56.00000 40656.00| 61.00000 44286.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0055 401-07403 2643.000 TON | 60.00000 158580.00| 61.00000 161223.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0056 401-07404 18678.000 TON | 60.00000 1120680.00| 51.00000 952578.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0057 401-07406 23989.000 TON | 52.00000 1247428.00| 48.50000 1163466.50| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0058 401-07409 26876.000 TON | 52.00000 1397552.00| 45.00000 1209420.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0059 401-07429 10220.000 TON | 45.00000 459900.00| 53.75000 549325.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -5 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 401-08364 22958.000 TON | 50.00000 1147900.00| 51.50000 1182337.00| QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0061 402-07453 10761.000 TON | 58.00000 624138.00| 78.00000 839358.00| HMA FOR TEMPORARY PAVEMENT | | | 0062 405-05517 163.000 TON | 400.00000 65200.00| 610.00000 99430.00| ASPHALT FOR PRIME COAT | | | 0063 406-05520 131.000 TON | 310.00000 40610.00| 275.00000 36025.00| ASPHALT FOR TACK COAT | | | 0064 601-01522 6.000 EACH | 1755.00000 10530.00| 1755.00000 10530.00| GUARDRAIL TRANSITION TYPE TGB | | | 0065 601-94689 24.000 EACH | 2325.00000 55800.00| 3500.00000 84000.00| GUARDRAIL END TREATMENT, OS | | | 0066 601-94690 3.000 EACH | 4075.00000 12225.00| 5250.00000 15750.00| GUARDRAIL END TREATMENT, MS | | | 0067 601-99105 18750.000 LFT | 15.85000 297187.50| 15.85000 297187.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0068 601-99108 888.000 LFT | 23.60000 20956.80| 23.60000 20956.80| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | | 3 IN. SPACING | | | 0069 601-99123 10.000 EACH | 2935.00000 29350.00| 2935.00000 29350.00| GUARDRAIL TRANSITION, GP | | | 0070 602-06729 20.000 EACH | 25.00000 500.00| 8.00000 160.00| BARRIER DELINEATOR | | | 0071 602-91266 698.000 LFT | 56.00000 39088.00| 56.00000 39088.00| MEDIAN BARRIER, CONCRETE, MODIFIED | | | 0072 605-06215 865.000 LFT | 30.00000 25950.00| 30.00000 25950.00| CENTER CURB, D, CONCRETE | | | 0073 609-06259 508.000 SYS | 100.00000 50800.00| 65.00000 33020.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0074 610-07488 1879.000 TON | 79.00000 148441.00| 70.50000 132469.50| HMA FOR APPROACHES, TYPE C | | | 0075 611-08232 4.000 EACH | 190.00000 760.00| 190.00000 760.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0076 611-08233 1.000 EACH | 240.00000 240.00| 240.00000 240.00| MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0077 616-02320 6824.000 SYS | 2.00000 13648.00| 2.00000 13648.00| GEOTEXTILES | | | 0078 616-03472 4040.000 TON | 34.00000 137360.00| 31.00000 125240.00| RIPRAP, REVEMENT 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -6 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 616-06405 944.000 TON | 35.00000 33040.00| 25.00000 23600.00| RIPRAP, REVETMENT | | | 0080 616-51367 112.000 SYS | 185.00000 20720.00| 65.00000 7280.00| SLOPEWALL, CONCRETE, 4 IN. | | | 0081 621-02770 5000.000 SYS | 1.40000 7000.00| 1.40000 7000.00| EROSION CONTROL BLANKET | | | 0082 621-06560 417921.000 SYS | 0.29000 121197.09| 0.28000 117017.88| MULCHED SEEDING, U | | | 0083 621-06574 67034.000 SYS | 2.45000 164233.30| 2.45000 164233.30| SODDING | | | 0084 701-06011 1.000 EACH | 850.00000 850.00| 250.00000 250.00| DYNAMIC PILE LOAD TEST | | | 0085 701-06012 1.000 EACH | 825.00000 825.00| 750.00000 750.00| TEST PILE, RESTRIKE HP 12 X 53 | | | 0086 701-06027 1.000 EACH | 500.00000 500.00| 1500.00000 1500.00| TEST PILE HP 12 X 53 | | | 0087 701-51195 5872.000 LFT | 43.00000 252496.00| 35.00000 205520.00| PILE, STEEL H, HP 12 X 53 | | | 0088 701-91792 88.000 EACH | 98.00000 8624.00| 250.00000 22000.00| PILE TIP, STEEL H | | | 0089 702-51005 419.500 CYS | 725.00000 304137.50| 600.00000 251700.00| CONCRETE, A, SUBSTRUCTURE | | | 0090 702-51015 142.800 CYS | 400.00000 57120.00| 425.00000 60690.00| CONCRETE, B, FOOTINGS | | | 0091 702-51100 144.000 LBS | 6.00000 864.00| 6.00000 864.00| DRAIN PIPE, CAST IRON, 6 IN. | | | 0092 702-51110 1288.000 LBS | 2.25000 2898.00| 2.00000 2576.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0093 702-51863 344.000 EACH | 12.00000 4128.00| 9.00000 3096.00| FIELD DRILLED HOLE IN CONCRETE | | | 0094 703-51030 56462.000 LBS | 1.00000 56462.00| 1.00000 56462.00| REINFORCING STEEL | | | 0095 703-51032 198361.000 LBS | 0.95000 188442.95| 1.00000 198361.00| REINFORCING STEEL, EPOXY COATED | | | 0096 704-51002 675.400 CYS | 530.00000 357962.00| 450.00000 303930.00| CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-05732 8.000 EACH | 1200.00000 9600.00| 1250.00000 10000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0098 706-51020 64.500 CYS | 525.00000 33862.50| 325.00000 20962.50| CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -7 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 707-05984 1645.500 LFT | 225.00000 370237.50| 180.00000 296190.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 45 IN. X 16 IN. | | | 0100 709-51821 LUMP | 9880.00000 9880.00| 8840.00000 8840.00| SURFACE SEAL | | | 0102 714-44240 89.000 CYS | 475.00000 42275.00| 400.00000 35600.00| CONCRETE, A, STRUCTURES | | | 0103 714-95246 42.000 CYS | 520.00000 21840.00| 350.00000 14700.00| CONCRETE, B, STRUCTURES | | | 0104 715-03475 1.000 EACH | 1200.00000 1200.00| 700.00000 700.00| SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0105 715-05024 90.000 LFT | 110.00000 9900.00| 150.00000 13500.00| PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0106 715-05028 174.000 LFT | 42.00000 7308.00| 70.00000 12180.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0107 715-05048 94652.000 LFT | 3.00000 283956.00| 3.25000 307619.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0108 715-05053 5761.000 LFT | 15.00000 86415.00| 22.00000 126742.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0109 715-05118 994.000 LFT | 38.00000 37772.00| 45.00000 44730.00| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0110 715-05407 220.000 LFT | 8.00000 1760.00| 8.00000 1760.00| PIPE, END BENT DRAIN, 6 IN. | | | 0111 715-46000 16.000 EACH | 450.00000 7200.00| 400.00000 6400.00| PIPE END SECTION, 12 IN. | | | 0112 715-46030 6.000 EACH | 850.00000 5100.00| 600.00000 3600.00| PIPE END SECTION, 30 IN. | | | 0113 715-46040 6.000 EACH | 1100.00000 6600.00| 1100.00000 6600.00| PIPE END SECTION, 36 IN. | | | 0114 716-07635 90.000 LFT | 850.00000 76500.00| 700.00000 63000.00| PIPE INSTALLATION, TRENCHLESS, 36 IN. | | | 0115 718-06532 10000.000 LFT | 0.75000 7500.00| 0.75000 7500.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 8420.000 CYS | 38.00000 319960.00| 32.50000 273650.00| AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 43477.000 SYS | 1.25000 54346.25| 0.85000 36955.45| GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-45065 13.000 EACH | 4000.00000 52000.00| 3200.00000 41600.00| INLET, N12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -8 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 720-45335 15.000 EACH | 2000.00000 30000.00| 1500.00000 22500.00| CATCH BASIN, E7, MODIFIED | | | 0120 720-45415 1.000 EACH | 4800.00000 4800.00| 2200.00000 2200.00| MANHOLE, D4 | | | 0121 720-98174 2.000 EACH | 3200.00000 6400.00| 1900.00000 3800.00| INLET, B15 | | | 0122 720-98555 2.000 EACH | 3200.00000 6400.00| 1900.00000 3800.00| INLET, C15 | | | 0123 725-06875 232.000 LFT | 425.00000 98600.00| 425.00000 98600.00| PIPE LINER, THERMOPLASTIC, 66 IN. | | | 0124 801-02595 1.000 EACH | 1500.00000 1500.00| 250.00000 250.00| CONTROLLER, RESET TIMING | | | 0125 801-03290 6.000 EACH | 345.00000 2070.00| 345.00000 2070.00| CONSTRUCTION SIGN, C | | | 0126 801-06198 720.000 DAY | 500.00000 360000.00| 750.00000 540000.00| PATROLLER | | | 0127 801-06207 235192.000 LFT | 0.80000 188153.60| 0.90000 211672.80| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0128 801-06469 2480.000 LFT | 1.60000 3968.00| 1.85000 4588.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0129 801-06577 243.000 LFT | 7.00000 1701.00| 5.25000 1275.75| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0130 801-06625 9.000 EACH | 165.00000 1485.00| 165.00000 1485.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0131 801-06640 107.000 EACH | 295.00000 31565.00| 295.00000 31565.00| CONSTRUCTION SIGN, A | | | 0132 801-06645 64.000 EACH | 95.00000 6080.00| 95.00000 6080.00| CONSTRUCTION SIGN, B | | | 0133 801-06710 1440.000 DAY | 10.00000 14400.00| 10.00000 14400.00| FLASHING ARROW SIGN | | | 0134 801-06775 LUMP | 544000.00000 544000.00| 760000.00000 760000.00| MAINTAINING TRAFFIC | | | 0135 801-07118 228.000 LFT | 17.65000 4024.20| 17.65000 4024.20| BARRICADE, III-A | | | 0136 801-07119 192.000 LFT | 17.65000 3388.80| 17.65000 3388.80| BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -9 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 801-52817 1.000 EACH | 50000.00000 50000.00| 182000.00000 182000.00| TEMPORARY CROSSOVER, B | | | 0138 801-94295 48.000 EACH | 250.00000 12000.00| 250.00000 12000.00| SIGNAL HEAD, RELOCATE | | | 0139 802-05701 1381.500 LFT | 10.00000 13815.00| 10.00000 13815.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0140 802-05702 14.500 LFT | 9.00000 130.50| 9.00000 130.50| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0141 802-07057 1081.000 SFT | 15.00000 16215.00| 15.00000 16215.00| SIGN, PANEL, WITH LEGEND | | | 0142 802-07151 18.000 EACH | 320.00000 5760.00| 320.00000 5760.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0143 802-07153 5.000 EACH | 370.00000 1850.00| 370.00000 1850.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0144 802-07154 2.000 EACH | 420.00000 840.00| 420.00000 840.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0145 802-07278 2.000 EACH | 6250.00000 12500.00| 6250.00000 12500.00| BOX TRUSS SIGN FOUNDATION, V-D | | | 0146 802-07285 2.000 EACH | 6450.00000 12900.00| 6450.00000 12900.00| BOX TRUSS SIGN FOUNDATION, VI-C | | | 0147 802-08276 2.000 EACH | 340.00000 680.00| 340.00000 680.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0148 802-08456 10.000 EACH | 320.00000 3200.00| 320.00000 3200.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0149 802-08479 2.000 EACH | 42500.00000 85000.00| 42500.00000 85000.00| OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0150 802-76025 102.690 SFT | 10.00000 1026.90| 10.00000 1026.90| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0151 802-76035 928.500 SFT | 10.75000 9981.38| 10.75000 9981.38| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -10 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0152 802-76045 63.500 SFT | 18.50000 1174.75| 18.50000 1174.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0153 804-06771 438.000 EACH | 28.75000 12592.50| 25.00000 10950.00| DELINEATOR POST, FLEXIBLE | | | 0154 807-82004 2.000 EACH | 1250.00000 2500.00| 1250.00000 2500.00| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | 0155 807-82005 1.000 EACH | 1280.00000 1280.00| 1280.00000 1280.00| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0156 807-86605 11.000 EACH | 250.00000 2750.00| 250.00000 2750.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0158 808-06703 71558.000 LFT | 0.26000 18605.08| 0.30000 21467.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0159 808-06705 3859.000 LFT | 0.54000 2083.86| 0.55000 2122.45| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0160 808-06706 2418.000 LFT | 3.95000 9551.10| 3.95000 9551.10| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0161 808-06716 159900.000 LFT | 0.24000 38376.00| 0.25000 39975.00| LINE, REMOVE | | | 0162 808-75245 36224.000 LFT | 0.26000 9418.24| 0.30000 10867.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0163 808-75320 16.000 EACH | 55.00000 880.00| 55.00000 880.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0164 808-75325 14.000 EACH | 80.00000 1120.00| 80.00000 1120.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0165 808-75998 914.000 EACH | 15.00000 13710.00| 15.00000 13710.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0166 808-92027 2590.000 LFT | 0.55000 1424.50| 0.55000 1424.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0167 202-74035 4.000 EACH | 180.00000 720.00| 180.00000 720.00| SIGN, REMOVE , SUPPORTS, WIDE FLANGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 241 -11 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1418333 |( ) |GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0168 802-02475 13.000 EACH | 800.00000 10400.00| 800.00000 10400.00| SIGN, PANEL, REMOVE AND RELOCATE | | | 0169 802-07059 100.000 EACH | 25.00000 2500.00| 25.00000 2500.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0170 802-76095 9432.300 LBS | 4.00000 37729.20| 4.00000 37729.20| STRUCTURAL STEEL, BREAKAWAY | | | 0171 808-06701 7359.000 LFT | 0.26000 1913.34| 0.30000 2207.70| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0172 720-44000 1.000 EACH | 650.00000 650.00| 700.00000 700.00| CASTING, ADJUST TO GRADE | | | 0173 718-06529 212.000 EACH | 500.00000 106000.00| 545.00000 115540.00| OUTLET PROTECTOR, 2 | | | 0174 718-06526 4263.000 TON | 55.00000 234465.00| 52.50000 223807.50| HMA FOR UNDERDRAINS | | | 0175 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 18,156,000.00| $ 18,322,281.91| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 18,156,000.00| $ 18,322,281.91| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4320007 4320007 4320003 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1185040 NIBLOCK EXCAVATING INC $ 8,345,000.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 9,057,779.00 108.5414% 3 35-1698047 GRADEX, INC. $ 9,929,811.25 118.9911% 4 35-1875662 CRIDER & CRIDER, INC. $ 10,374,940.81 124.3252% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 10,486,753.65 125.6651% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -2 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENTAL MITIGATION | | | 0001 105-06845 LUMP | 69490.89000 69490.89| 139730.98000 139730.98| 150000.00000 150000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 125.00000 250.00| 80.00000 160.00| 150.00000 300.00 RADIO | | | 0003 105-07040 22.000 MOS | 1925.00000 42350.00| 1850.00000 40700.00| 2000.00000 44000.00 FIELD OFFICE, C | | | 0004 105-08520 1.000 EACH | 125.00000 125.00| 80.00000 80.00| 260.00000 260.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 22.000 MOS | 85.00000 1870.00| 40.00000 880.00| 150.00000 3300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 44.000 MOS | 45.00000 1980.00| 40.00000 1760.00| 100.00000 4400.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 66.000 MOS | 100.00000 6600.00| 600.00000 39600.00| 260.00000 17160.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 22.000 MOS | 225.00000 4950.00| 50.00000 1100.00| 104.00000 2288.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 182000.00000 182000.00| 444000.00000 444000.00| 496600.00000 496600.00 MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 85000.00000 85000.00| 150000.00000 150000.00| 130000.00000 130000.00 CLEARING RIGHT OF WAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -3 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02240 28612.000 m2 | 3.70000 105864.40| 3.45000 98711.40| 9.40000 268952.80 PAVEMENT REMOVAL | | | 0020 202-02241 993.000 m | 10.75000 10674.75| 9.85000 9781.05| 10.50000 10426.50 GUARDRAIL, REMOVE | | | 0021 202-02928 1.000 EACH | 375.00000 375.00| 450.00000 450.00| 560.00000 560.00 CATCH BASIN, REMOVE | | | 0022 202-74080 2.000 EACH | 800.00000 1600.00| 1000.00000 2000.00| 3000.00000 6000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0023 202-93741 14.000 EACH | 300.00000 4200.00| 300.00000 4200.00| 315.00000 4410.00 GUARD RAIL END TREATMENT, REMOVE | | | 0025 202-96632 1.000 EACH | 2100.00000 2100.00| 1500.00000 1500.00| 2300.00000 2300.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0026 202-99187 500.000 m | 10.00000 5000.00| 9.75000 4875.00| 5.60000 2800.00 FENCE, FARM FIELD, REMOVE | | | 0027 203-02000 204895.000 m3 | 5.95000 1219125.25| 8.00000 1639160.00| 7.60000 1557202.00 EXCAVATION, COMMON | | | 0028 204-02290 9.000 EACH | 700.00000 6300.00| 1100.00000 9900.00| 1250.00000 11250.00 SETTLEMENT PLATE | | | 0029 205-06930 20.000 Mg | 60.00000 1200.00| 47.30000 946.00| 60.00000 1200.00 SPLASHPAD, RIPRAP | | | 0030 205-06931 958.000 Mg | 40.00000 38320.00| 31.20000 29889.60| 50.00000 47900.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0031 205-06932 60.000 m | 35.25000 2115.00| 35.25000 2115.00| 37.00000 2220.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0032 205-06933 7.000 EACH | 85.00000 595.00| 85.00000 595.00| 88.00000 616.00 TEMPORARY DITCH INLET PROTECTION | | | 0033 205-06936 213.000 Mg | 35.00000 7455.00| 39.00000 8307.00| 50.00000 10650.00 TEMPORARY SEDIMENT TRAP | | | 0034 205-06937 4656.000 m | 3.86000 17972.16| 9.86000 45908.16| 4.00000 18624.00 TEMPORARY SILT FENCE | | | 0035 205-06938 315.000 m | 40.00000 12600.00| 35.00000 11025.00| 50.00000 15750.00 TEMPORARY SLOPE DRAIN | | | 0036 207-08263 95040.000 m2 | 3.70000 351648.00| 2.00000 190080.00| 4.65000 441936.00 SUBGRADE TREATMENT, TYPE IA | | | 0037 207-08267 8741.000 m2 | 7.35000 64246.35| 8.00000 69928.00| 6.95000 60749.95 SUBGRADE TREATMENT, TYPE IIIA | | | 0038 211-07454 5485.000 m3 | 16.00000 87760.00| 5.00000 27425.00| 21.00000 115185.00 STRUCTURE BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -4 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 301-07448 25450.000 Mg | 14.50000 369025.00| 13.00000 330850.00| 16.90000 430105.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0040 303-07449 4117.000 Mg | 20.00000 82340.00| 13.00000 53521.00| 29.00000 119393.00 COMPACTED AGGREGATE, NO. 73 | | | 0041 303-07662 43.000 Mg | 40.00000 1720.00| 27.75000 1193.25| 35.00000 1505.00 STONE NO. 2 | | | 0042 304-07489 10.000 Mg | 100.00000 1000.00| 95.00000 950.00| 98.80000 988.00 HMA PATCHING, TYPE A | | | 0043 306-08034 9515.000 m2 | 0.80000 7612.00| 1.05000 9990.75| 1.00000 9515.00 MILLING, ASPHALT, 38 mm | | | 0044 306-08037 288.000 m2 | 0.80000 230.40| 7.10000 2044.80| 1.00000 288.00 MILLING, ASPHALT, 75 mm | | | 0045 306-08043 864.000 m2 | 0.80000 691.20| 2.80000 2419.20| 1.00000 864.00 MILLING, TRANSITION | | | 0046 306-08595 288.000 m2 | 0.80000 230.40| 6.90000 1987.20| 1.00000 288.00 MILLING ASPHALT, 89 mm | | | 0047 401-06264 LUMP | 20000.00000 20000.00| 20000.00000 20000.00| 21000.00000 21000.00 PROFILOGRAPH, HMA | | | 0048 401-07320 2136.000 Mg | 51.00000 108936.00| 57.30000 122392.80| 59.60000 127305.60 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0049 401-07335 5970.000 Mg | 66.50000 397005.00| 60.00000 358200.00| 62.50000 373125.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0050 401-07404 8503.000 Mg | 53.25000 452784.75| 47.00000 399641.00| 48.90000 415796.70 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0051 401-07406 6493.000 Mg | 41.00000 266213.00| 45.70000 296730.10| 47.50000 308417.50 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0052 401-07409 30701.000 Mg | 43.85000 1346238.85| 45.70000 1403035.70| 47.50000 1458297.50 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0053 401-07430 8490.000 Mg | 40.00000 339600.00| 45.00000 382050.00| 46.80000 397332.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | | mm | | | 0054 402-07450 300.000 Mg | 55.00000 16500.00| 56.00000 16800.00| 58.25000 17475.00 HMA WEDGE AND LEVEL, TYPE A | | | 0055 404-05511 380.000 m2 | 6.50000 2470.00| 1.00000 380.00| 1.00000 380.00 SEAL COAT, 2 | | | 0056 404-05514 2060.000 m2 | 3.90000 8034.00| 1.00000 2060.00| 1.00000 2060.00 SEAL COAT, 5 | | | 0057 406-05520 59.000 Mg | 300.00000 17700.00| 335.00000 19765.00| 350.00000 20650.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -5 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 601-01700 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0059 601-01701 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-01846 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0061 601-05586 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0062 601-05999 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 52.00000 104.00 CURVED TERMINAL END | | | 0063 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2700.00000 5400.00 GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 601.000 m | 56.00000 33656.00| 56.00000 33656.00| 58.25000 35008.25 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 603-06040 500.000 m | 20.40000 10200.00| 20.40000 10200.00| 21.20000 10600.00 FENCE, FARM FIELD, 1190 mm | | | 0066 605-06145 437.000 m | 42.50000 18572.50| 43.00000 18791.00| 44.75000 19555.75 CURB AND GUTTER, B, CONCRETE | | | 0067 605-06150 189.000 m | 48.50000 9166.50| 50.00000 9450.00| 52.00000 9828.00 CURB AND GUTTER, C, CONCRETE | | | 0068 605-06275 240.000 m2 | 80.00000 19200.00| 85.00000 20400.00| 88.50000 21240.00 CENTER CURB, D, CONCRETE, MODIFIED | | | 0069 605-94811 1.000 EACH | 735.00000 735.00| 750.00000 750.00| 780.00000 780.00 CURB TURNOUT | | | 0070 606-07484 9964.000 m | 0.55000 5480.20| 0.20000 1992.80| 0.60000 5978.40 MILLED HMA SHOULDER CORRUGATIONS | | | 0071 610-07486 1240.000 Mg | 70.00000 86800.00| 100.00000 124000.00| 104.00000 128960.00 HMA FOR APPROACHES, TYPE A | | | 0072 610-09108 3218.000 m2 | 60.00000 193080.00| 59.00000 189862.00| 61.40000 197585.20 PCCP FOR APPROACHES, 225 mm | | | 0073 611-02825 2.000 EACH | 179.00000 358.00| 179.00000 358.00| 345.00000 690.00 MAILBOX ASSEMBLY, TRIPLE | | | 0074 611-06497 39.000 EACH | 119.00000 4641.00| 119.00000 4641.00| 115.00000 4485.00 MAILBOX ASSEMBLY, SINGLE | | | 0075 611-06498 7.000 EACH | 130.00000 910.00| 130.00000 910.00| 156.00000 1092.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -6 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 615-06490 150.000 EACH | 130.00000 19500.00| 130.00000 19500.00| 135.00000 20250.00 RIGHT OF WAY MARKER | | | 0077 615-06505 37.000 EACH | 400.00000 14800.00| 400.00000 14800.00| 416.00000 15392.00 MONUMENT, B | | | 0078 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 310.00000 310.00 MONUMENT, C | | | 0079 615-06527 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 310.00000 310.00 MONUMENT, SECTION CORNER | | | 0080 616-02320 9450.000 m2 | 3.25000 30712.50| 1.50000 14175.00| 1.30000 12285.00 GEOTEXTILES | | | 0081 616-05688 214.000 Mg | 75.00000 16050.00| 55.40000 11855.60| 82.00000 17548.00 RIPRAP, CLASS 1 | | | 0082 616-05689 127.000 Mg | 75.00000 9525.00| 55.40000 7035.80| 82.00000 10414.00 RIPRAP, CLASS 2 | | | 0083 616-06405 1865.000 Mg | 50.00000 93250.00| 30.30000 56509.50| 44.00000 82060.00 RIPRAP, REVETMENT | | | 0084 616-06451 2343.000 Mg | 50.00000 117150.00| 30.30000 70992.90| 44.00000 103092.00 RIPRAP, UNIFORM | | | 0085 621-01004 8.000 EACH | 450.00000 3600.00| 450.00000 3600.00| 470.00000 3760.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-02318 48.000 kg | 119.00000 5712.00| 119.00000 5712.00| 125.00000 6000.00 SEED MIXTURE, PRAIRIE GRASS | | | 0087 621-02356 86.900 kg | 187.15000 16263.34| 187.15000 16263.34| 195.00000 16945.50 SEEDING, WETLAND | | | 0088 621-02770 36075.000 m2 | 1.28000 46176.00| 1.28000 46176.00| 1.33000 47979.75 EROSION CONTROL BLANKET | | | 0089 621-06545 3.700 Mg | 624.00000 2308.80| 624.00000 2308.80| 650.00000 2405.00 FERTILIZER | | | 0090 621-06553 603.000 kg | 6.47000 3901.41| 6.47000 3901.41| 6.75000 4070.25 SEED MIXTURE, R | | | 0091 621-06557 355.000 kg | 5.98000 2122.90| 5.98000 2122.90| 6.25000 2218.75 SEED MIXTURE, T | | | 0092 621-06565 20.100 Mg | 476.00000 9567.60| 476.00000 9567.60| 495.00000 9949.50 MULCHING MATERIAL | | | 0093 621-06567 1850.000 kL | 1.00000 1850.00| 1.00000 1850.00| 1.03000 1905.50 WATER | | | 0094 621-06570 1100.000 m3 | 31.63000 34793.00| 4.00000 4400.00| 15.00000 16500.00 TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -7 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 621-06574 16480.000 m2 | 3.06000 50428.80| 3.06000 50428.80| 3.70000 60976.00 SODDING | | | 0096 621-06575 85486.000 m2 | 3.06000 261587.16| 3.06000 261587.16| 3.70000 316298.20 SODDING, NURSERY | | | 0097 622-05638 1035.000 EACH | 4.28000 4429.80| 4.28000 4429.80| 4.45000 4605.75 PLANT, DECIDUOUS SHRUB, 450 mm OR UNDER | | | 0098 622-91786 180.000 EACH | 4.28000 770.40| 4.28000 770.40| 4.45000 801.00 SEEDLING | | | 0099 714-04875 48.000 m | 3550.00000 170400.00| 3250.00000 156000.00| 3000.00000 144000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, , 3600 mm X 1800 mm | | | 0100 715-02397 5.000 EACH | 2370.00000 11850.00| 1660.00000 8300.00| 1115.00000 5575.00 SAFETY METAL END SECTION, 4:1, 900 mm | | | 0101 715-02407 2.000 EACH | 3930.00000 7860.00| 2690.00000 5380.00| 1700.00000 3400.00 SAFETY METAL END SECTION, 4:1, 1200 mm | | | 0102 715-03476 4.000 EACH | 1420.00000 5680.00| 985.00000 3940.00| 650.00000 2600.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0103 715-05019 192.000 m | 195.00000 37440.00| 204.00000 39168.00| 210.00000 40320.00 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0104 715-05024 167.000 m | 210.00000 35070.00| 204.00000 34068.00| 214.00000 35738.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0105 715-05048 6962.000 m | 8.00000 55696.00| 11.00000 76582.00| 13.00000 90506.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0106 715-05053 456.000 m | 50.00000 22800.00| 26.00000 11856.00| 50.00000 22800.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0107 715-05121 32.400 m | 100.00000 3240.00| 122.50000 3969.00| 109.00000 3531.60 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0108 715-05123 49.200 m | 130.00000 6396.00| 151.00000 7429.20| 138.00000 6789.60 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0109 715-05128 50.400 m | 300.00000 15120.00| 321.00000 16178.40| 311.00000 15674.40 PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0110 715-05149 75.600 m | 105.00000 7938.00| 77.00000 5821.20| 87.00000 6577.20 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0111 715-05151 80.400 m | 100.00000 8040.00| 97.50000 7839.00| 98.00000 7879.20 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0112 715-05156 93.600 m | 180.00000 16848.00| 172.00000 16099.20| 177.00000 16567.20 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0113 715-05159 233.400 m | 275.00000 64185.00| 239.00000 55782.60| 267.00000 62317.80 PIPE, TYPE 2, CIRCULAR, 1050 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -8 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 715-05169 292.200 m | 105.00000 30681.00| 130.00000 37986.00| 98.00000 28635.60 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0115 715-05171 500.400 m | 105.00000 52542.00| 94.50000 47287.80| 109.00000 54543.60 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0116 715-05203 30.000 m | 40.00000 1200.00| 43.00000 1290.00| 99.00000 2970.00 PIPE, TYPE 4, CIRCULAR, 100 mm | | | 0117 715-05301 6.000 m | 10350.00000 62100.00| 6400.00000 38400.00| 6600.00000 39600.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 7.50 | | | m2 | | | 0118 715-05376 33.600 m | 520.00000 17472.00| 540.00000 18144.00| 460.00000 15456.00 PIPE, TYPE 3, DEFORMED, MIN. AREA 1.08 | | | m2 | | | 0119 715-05438 10.000 m | 60.00000 600.00| 43.00000 430.00| 58.00000 580.00 PIPE, DRAIN TILE TERMINAL SECTION, 100 | | | mm | | | 0120 715-05439 10.000 m | 60.00000 600.00| 46.00000 460.00| 58.00000 580.00 PIPE, DRAIN TILE TERMINAL SECTION, 150 | | | mm | | | 0121 715-05914 386.000 m | 125.00000 48250.00| 105.00000 40530.00| 105.00000 40530.00 PIPE, PVC, 450 mm | | | 0122 715-07107 6.000 EACH | 1500.00000 9000.00| 710.00000 4260.00| 4200.00000 25200.00 PIPE END SECTION, MIN. AREA 1.08 m2 | | | 0124 715-07668 2.000 EACH | 8325.00000 16650.00| 5800.00000 11600.00| 3500.00000 7000.00 SAFETY METAL END SECTION, 4:1, MIN. | | | AREA 1.68 m2 | | | 0125 715-09289 6.000 m | 60.00000 360.00| 65.60000 393.60| 145.00000 870.00 PIPE, PVC, 125 mm | | | 0126 715-46000 2.000 EACH | 270.00000 540.00| 320.00000 640.00| 520.00000 1040.00 PIPE END SECTION, 300 mm | | | 0127 715-46005 31.000 EACH | 270.00000 8370.00| 318.00000 9858.00| 550.00000 17050.00 PIPE END SECTION, 375 mm | | | 0128 715-46010 46.000 EACH | 305.00000 14030.00| 310.00000 14260.00| 600.00000 27600.00 PIPE END SECTION, 450 mm | | | 0129 715-46030 1.000 EACH | 825.00000 825.00| 475.00000 475.00| 1065.00000 1065.00 PIPE END SECTION, 750 mm | | | 0130 715-46040 5.000 EACH | 890.00000 4450.00| 765.00000 3825.00| 1325.00000 6625.00 PIPE END SECTION, 900 mm | | | 0131 715-90714 20.000 m | 90.21000 1804.20| 87.00000 1740.00| 91.00000 1820.00 PIPE, PVC, 300 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -9 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0132 715-97408 1.000 EACH | 8500.00000 8500.00| 6165.00000 6165.00| 8000.00000 8000.00 GRATED BOX END SECTION, I, 3:1, 1050 mm | | | 0133 715-97691 1.000 EACH | 6800.00000 6800.00| 5575.00000 5575.00| 7500.00000 7500.00 GRATED BOX END SECTION, I, 3:1, 900 mm | | | 0134 716-07635 87.000 m | 1350.00000 117450.00| 1441.00000 125367.00| 1555.00000 135285.00 PIPE INSTALLATION, TRENCHLESS, 900 mm | | | 0135 718-06531 67.000 EACH | 930.00000 62310.00| 345.00000 23115.00| 270.00000 18090.00 OUTLET PROTECTOR, 3 | | | 0136 718-06532 7418.000 m | 2.20000 16319.60| 2.20000 16319.60| 3.30000 24479.40 VIDEO INSPECTION FOR UNDERDRAINS | | | 0137 718-52610 1575.000 m3 | 35.00000 55125.00| 30.45000 47958.75| 41.00000 64575.00 AGGREGATE FOR UNDERDRAINS | | | 0138 718-99153 12880.000 m2 | 1.60000 20608.00| 2.10000 27048.00| 1.15000 14812.00 GEOTEXTILES FOR UNDERDRAIN | | | 0139 720-04666 3.000 EACH | 2600.00000 7800.00| 1345.00000 4035.00| 2000.00000 6000.00 CATCH BASIN , K5 | | | 0140 720-45075 1.000 EACH | 2270.00000 2270.00| 2325.00000 2325.00| 1900.00000 1900.00 INLET, R13 | | | 0141 720-45235 4.000 EACH | 1800.00000 7200.00| 1615.00000 6460.00| 1400.00000 5600.00 CATCH BASIN, E7 | | | 0142 720-45235 1.000 EACH | 1800.00000 1800.00| 1615.00000 1615.00| 1500.00000 1500.00 CATCH BASIN, E7 , MODIFIED | | | 0143 720-94612 7.000 EACH | 3285.00000 22995.00| 5000.00000 35000.00| 4100.00000 28700.00 MANHOLE, K4 | | | 0144 720-98174 1.000 EACH | 2750.00000 2750.00| 2275.00000 2275.00| 2200.00000 2200.00 INLET, B15 | | | 0145 801-01504 9.000 EACH | 35.00000 315.00| 35.00000 315.00| 26.00000 234.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0146 801-01505 9.000 EACH | 50.00000 450.00| 50.00000 450.00| 42.00000 378.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0147 801-03290 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| 315.00000 1260.00 CONSTRUCTION SIGN, C | | | 0148 801-04308 6.000 EACH | 270.00000 1620.00| 270.00000 1620.00| 470.00000 2820.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0149 801-06203 8610.000 m | 0.50000 4305.00| 0.50000 4305.00| 0.47000 4046.70 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0150 801-06207 1510.000 m | 3.35000 5058.50| 2.69000 4061.90| 3.45000 5209.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -10 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 801-06216 32.000 m | 10.00000 320.00| 16.00000 512.00| 10.40000 332.80 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0152 801-06625 67.000 EACH | 73.00000 4891.00| 73.00000 4891.00| 80.00000 5360.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0153 801-06640 42.000 EACH | 171.00000 7182.00| 171.00000 7182.00| 270.00000 11340.00 CONSTRUCTION SIGN, A | | | 0154 801-06645 16.000 EACH | 70.00000 1120.00| 70.00000 1120.00| 52.00000 832.00 CONSTRUCTION SIGN, B | | | 0155 801-06710 540.000 DAY | 9.00000 4860.00| 15.00000 8100.00| 6.25000 3375.00 FLASHING ARROW SIGN | | | 0156 801-06775 LUMP | 20000.00000 20000.00| 225000.00000 225000.00| 95000.00000 95000.00 MAINTAINING TRAFFIC | | | 0157 801-07023 2.000 EACH | 5000.00000 10000.00| 5000.00000 10000.00| 5200.00000 10400.00 ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0158 801-07119 173.000 m | 40.00000 6920.00| 40.00000 6920.00| 42.00000 7266.00 BARRICADE, III-B | | | 0159 801-08401 250.000 m | 38.79000 9697.50| 102.00000 25500.00| 85.00000 21250.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0160 801-08508 558.000 m | 38.79000 21644.82| 105.00000 58590.00| 85.00000 47430.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0161 801-09133 4.000 EACH | 9750.00000 39000.00| 9900.00000 39600.00| 10400.00000 41600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0162 801-94295 30.000 EACH | 75.00000 2250.00| 50.00000 1500.00| 230.00000 6900.00 SIGNAL HEAD, RELOCATE | | | 0163 802-05701 313.000 m | 23.90000 7480.70| 44.40000 13897.20| 44.50000 13928.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0164 802-05702 102.000 m | 20.50000 2091.00| 51.51000 5254.02| 48.00000 4896.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0165 802-07159 2.000 EACH | 2600.00000 5200.00| 4650.00000 9300.00| 4500.00000 9000.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0166 802-76025 37.300 m2 | 183.00000 6825.90| 124.60000 4647.58| 127.00000 4737.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0167 802-76035 10.000 m2 | 120.00000 1200.00| 134.70000 1347.00| 148.00000 1480.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -11 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0168 802-76045 7.000 m2 | 175.00000 1225.00| 165.15000 1156.05| 170.00000 1190.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0169 802-76135 2.000 EACH | 17000.00000 34000.00| 13500.00000 27000.00| 17100.00000 34200.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0170 805-01815 4.000 EACH | 2160.00000 8640.00| 1850.00000 7400.00| 2500.00000 10000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0171 805-01842 9.000 EACH | 920.00000 8280.00| 685.00000 6165.00| 630.00000 5670.00 HANDHOLE, SIGNAL | | | 0172 805-06592 730.000 m | 33.30000 24309.00| 39.42000 28776.60| 39.00000 28470.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0173 805-78100 1.000 EACH | 8650.00000 8650.00| 8000.00000 8000.00| 9000.00000 9000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0174 805-78205 4.000 EACH | 750.00000 3000.00| 770.00000 3080.00| 880.00000 3520.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0175 805-78230 4.000 EACH | 1000.00000 4000.00| 970.00000 3880.00| 1065.00000 4260.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0176 805-78415 4.000 EACH | 1625.00000 6500.00| 1460.00000 5840.00| 1580.00000 6320.00 SPAN, CATENARY, AND TETHER | | | 0177 805-78420 4.000 EACH | 230.00000 920.00| 300.00000 1200.00| 430.00000 1720.00 DISCONNECT HANGER | | | 0178 805-78445 1.000 EACH | 690.00000 690.00| 1000.00000 1000.00| 550.00000 550.00 SIGNAL SERVICE | | | 0179 805-78467 20.000 m | 6.00000 120.00| 8.20000 164.00| 6.85000 137.00 SIGNAL CABLE, 3C 8GA. | | | 0180 805-78470 150.000 m | 1.40000 210.00| 4.20000 630.00| 1.45000 217.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0181 805-78485 600.000 m | 4.40000 2640.00| 5.74000 3444.00| 3.40000 2040.00 SIGNAL CABLE, 5C 14GA. | | | 0182 805-78490 180.000 m | 4.60000 828.00| 6.39000 1150.20| 4.15000 747.00 SIGNAL CABLE, 7C 14GA. | | | 0183 805-78510 2625.000 m | 2.25000 5906.25| 2.40000 6300.00| 3.15000 8268.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0184 805-78520 LUMP | 100.00000 100.00| 1000.00000 1000.00| 1250.00000 1250.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -12 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 805-78785 8.000 EACH | 600.00000 4800.00| 540.00000 4320.00| 540.00000 4320.00 SIGNAL DETECTOR HOUSING | | | 0186 805-78795 200.000 m | 27.00000 5400.00| 33.60000 6720.00| 31.00000 6200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0187 805-78925 1.000 EACH | 900.00000 900.00| 880.00000 880.00| 842.00000 842.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0188 805-81060 4.000 EACH | 4200.00000 16800.00| 4450.00000 17800.00| 5400.00000 21600.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0189 805-92504 1.000 EACH | 300.00000 300.00| 410.00000 410.00| 240.00000 240.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0190 808-05866 10.000 m2 | 30.00000 300.00| 9.50000 95.00| 52.00000 520.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0191 808-06701 59.000 m | 0.87000 51.33| 0.90000 53.10| 1.25000 73.75 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0192 808-06703 13285.000 m | 0.87000 11557.95| 0.90000 11956.50| 1.25000 16606.25 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0193 808-06716 770.000 m | 2.29000 1763.30| 2.29000 1763.30| 3.15000 2425.50 LINE, REMOVE | | | 0194 808-75245 11332.000 m | 0.87000 9858.84| 0.85000 9632.20| 1.25000 14165.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0195 808-75290 478.000 m | 9.50000 4541.00| 9.50000 4541.00| 9.40000 4493.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0196 808-75297 92.000 m | 9.50000 874.00| 9.50000 874.00| 21.00000 1932.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0197 808-75320 8.000 EACH | 60.75000 486.00| 69.75000 558.00| 52.00000 416.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0198 808-75325 8.000 EACH | 100.80000 806.40| 100.80000 806.40| 78.00000 624.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0199 808-75996 40.000 EACH | 8.00000 320.00| 10.10000 404.00| 58.00000 2320.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0200 808-75998 747.000 EACH | 18.20000 13595.40| 17.00000 12699.00| 19.00000 14193.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -13 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0201 808-92027 1735.000 m | 2.00000 3470.00| 1.88000 3261.80| 3.65000 6332.75 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0202 805-02087 LUMP | 285.00000 285.00| 1000.00000 1000.00| 5200.00000 5200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0203 715-05249 25.200 m | 520.00000 13104.00| 765.00000 19278.00| 745.00000 18774.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 1.68 | | | m2 | | | 0204 702-04433 1.000 EACH | 30.00000 30.00| 1415.00000 1415.00| 1400.00000 1400.00 FLOOR DRAIN, PVC, 150 mm | | | SECTION TOTALS | $ 8,345,000.00| $ 9,057,779.00| $ 9,929,811.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,345,000.00| $ 9,057,779.00| $ 9,929,811.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -14 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENTAL MITIGATION | | | 0001 105-06845 LUMP | 200000.00000 200000.00| 150000.00000 150000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 200.00000 400.00| 115.00000 230.00| RADIO | | | 0003 105-07040 22.000 MOS | 2500.00000 55000.00| 1500.00000 33000.00| FIELD OFFICE, C | | | 0004 105-08520 1.000 EACH | 300.00000 300.00| 115.00000 115.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 22.000 MOS | 60.00000 1320.00| 150.00000 3300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 44.000 MOS | 50.00000 2200.00| 130.00000 5720.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 66.000 MOS | 125.00000 8250.00| 1.50000 99.00| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 22.000 MOS | 60.00000 1320.00| 115.00000 2530.00| FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 500000.00000 500000.00| 525000.00000 525000.00| MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 200000.00000 200000.00| 375000.00000 375000.00| CLEARING RIGHT OF WAY | | | 0019 202-02240 28612.000 m2 | 11.00000 314732.00| 7.25000 207437.00| PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -15 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-02241 993.000 m | 9.85000 9781.05| 9.85000 9781.05| GUARDRAIL, REMOVE | | | 0021 202-02928 1.000 EACH | 600.00000 600.00| 400.00000 400.00| CATCH BASIN, REMOVE | | | 0022 202-74080 2.000 EACH | 2830.00000 5660.00| 2830.00000 5660.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0023 202-93741 14.000 EACH | 300.00000 4200.00| 300.00000 4200.00| GUARD RAIL END TREATMENT, REMOVE | | | 0025 202-96632 1.000 EACH | 2200.00000 2200.00| 2200.00000 2200.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0026 202-99187 500.000 m | 10.00000 5000.00| 10.00000 5000.00| FENCE, FARM FIELD, REMOVE | | | 0027 203-02000 204895.000 m3 | 9.50000 1946502.50| 10.50000 2151397.50| EXCAVATION, COMMON | | | 0028 204-02290 9.000 EACH | 1000.00000 9000.00| 700.00000 6300.00| SETTLEMENT PLATE | | | 0029 205-06930 20.000 Mg | 72.00000 1440.00| 30.00000 600.00| SPLASHPAD, RIPRAP | | | 0030 205-06931 958.000 Mg | 62.00000 59396.00| 30.00000 28740.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0031 205-06932 60.000 m | 35.25000 2115.00| 35.25000 2115.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0032 205-06933 7.000 EACH | 85.00000 595.00| 40.00000 280.00| TEMPORARY DITCH INLET PROTECTION | | | 0033 205-06936 213.000 Mg | 70.00000 14910.00| 30.00000 6390.00| TEMPORARY SEDIMENT TRAP | | | 0034 205-06937 4656.000 m | 3.86000 17972.16| 5.85000 27237.60| TEMPORARY SILT FENCE | | | 0035 205-06938 315.000 m | 50.00000 15750.00| 40.00000 12600.00| TEMPORARY SLOPE DRAIN | | | 0036 207-08263 95040.000 m2 | 4.30000 408672.00| 3.70000 351648.00| SUBGRADE TREATMENT, TYPE IA | | | 0037 207-08267 8741.000 m2 | 10.00000 87410.00| 3.70000 32341.70| SUBGRADE TREATMENT, TYPE IIIA | | | 0038 211-07454 5485.000 m3 | 10.00000 54850.00| 20.00000 109700.00| STRUCTURE BACKFILL | | | 0039 301-07448 25450.000 Mg | 23.00000 585350.00| 10.00000 254500.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -16 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 303-07449 4117.000 Mg | 26.00000 107042.00| 15.00000 61755.00| COMPACTED AGGREGATE, NO. 73 | | | 0041 303-07662 43.000 Mg | 27.00000 1161.00| 60.00000 2580.00| STONE NO. 2 | | | 0042 304-07489 10.000 Mg | 95.00000 950.00| 170.00000 1700.00| HMA PATCHING, TYPE A | | | 0043 306-08034 9515.000 m2 | 1.60000 15224.00| 1.00000 9515.00| MILLING, ASPHALT, 38 mm | | | 0044 306-08037 288.000 m2 | 1.60000 460.80| 1.00000 288.00| MILLING, ASPHALT, 75 mm | | | 0045 306-08043 864.000 m2 | 1.60000 1382.40| 1.00000 864.00| MILLING, TRANSITION | | | 0046 306-08595 288.000 m2 | 1.60000 460.80| 1.00000 288.00| MILLING ASPHALT, 89 mm | | | 0047 401-06264 LUMP | 20000.00000 20000.00| 7000.00000 7000.00| PROFILOGRAPH, HMA | | | 0048 401-07320 2136.000 Mg | 57.30000 122392.80| 63.00000 134568.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0049 401-07335 5970.000 Mg | 60.00000 358200.00| 74.00000 441780.00| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0050 401-07404 8503.000 Mg | 47.00000 399641.00| 60.00000 510180.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0051 401-07406 6493.000 Mg | 45.70000 296730.10| 53.00000 344129.00| QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0052 401-07409 30701.000 Mg | 45.70000 1403035.70| 47.50000 1458297.50| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0053 401-07430 8490.000 Mg | 45.00000 382050.00| 65.00000 551850.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | | mm | | | 0054 402-07450 300.000 Mg | 56.00000 16800.00| 66.00000 19800.00| HMA WEDGE AND LEVEL, TYPE A | | | 0055 404-05511 380.000 m2 | 1.00000 380.00| 7.25000 2755.00| SEAL COAT, 2 | | | 0056 404-05514 2060.000 m2 | 1.00000 2060.00| 9.25000 19055.00| SEAL COAT, 5 | | | 0057 406-05520 59.000 Mg | 335.00000 19765.00| 1.00000 59.00| ASPHALT FOR TACK COAT | | | 0058 601-01700 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -17 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 601-01701 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-01846 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0061 601-05586 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0062 601-05999 2.000 EACH | 50.00000 100.00| 50.00000 100.00| CURVED TERMINAL END | | | 0063 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 601.000 m | 56.00000 33656.00| 56.00000 33656.00| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 603-06040 500.000 m | 20.40000 10200.00| 20.40000 10200.00| FENCE, FARM FIELD, 1190 mm | | | 0066 605-06145 437.000 m | 43.00000 18791.00| 20.00000 8740.00| CURB AND GUTTER, B, CONCRETE | | | 0067 605-06150 189.000 m | 50.00000 9450.00| 20.00000 3780.00| CURB AND GUTTER, C, CONCRETE | | | 0068 605-06275 240.000 m2 | 85.00000 20400.00| 30.00000 7200.00| CENTER CURB, D, CONCRETE, MODIFIED | | | 0069 605-94811 1.000 EACH | 750.00000 750.00| 400.00000 400.00| CURB TURNOUT | | | 0070 606-07484 9964.000 m | 0.15000 1494.60| 0.01000 99.64| MILLED HMA SHOULDER CORRUGATIONS | | | 0071 610-07486 1240.000 Mg | 100.00000 124000.00| 71.00000 88040.00| HMA FOR APPROACHES, TYPE A | | | 0072 610-09108 3218.000 m2 | 59.00000 189862.00| 40.00000 128720.00| PCCP FOR APPROACHES, 225 mm | | | 0073 611-02825 2.000 EACH | 330.00000 660.00| 330.00000 660.00| MAILBOX ASSEMBLY, TRIPLE | | | 0074 611-06497 39.000 EACH | 110.00000 4290.00| 110.00000 4290.00| MAILBOX ASSEMBLY, SINGLE | | | 0075 611-06498 7.000 EACH | 150.00000 1050.00| 150.00000 1050.00| MAILBOX ASSEMBLY, DOUBLE | | | 0076 615-06490 150.000 EACH | 130.00000 19500.00| 130.00000 19500.00| RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -18 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 615-06505 37.000 EACH | 400.00000 14800.00| 400.00000 14800.00| MONUMENT, B | | | 0078 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00| MONUMENT, C | | | 0079 615-06527 1.000 EACH | 300.00000 300.00| 300.00000 300.00| MONUMENT, SECTION CORNER | | | 0080 616-02320 9450.000 m2 | 1.50000 14175.00| 1.00000 9450.00| GEOTEXTILES | | | 0081 616-05688 214.000 Mg | 85.00000 18190.00| 40.00000 8560.00| RIPRAP, CLASS 1 | | | 0082 616-05689 127.000 Mg | 91.00000 11557.00| 40.00000 5080.00| RIPRAP, CLASS 2 | | | 0083 616-06405 1865.000 Mg | 52.00000 96980.00| 35.00000 65275.00| RIPRAP, REVETMENT | | | 0084 616-06451 2343.000 Mg | 46.00000 107778.00| 35.00000 82005.00| RIPRAP, UNIFORM | | | 0085 621-01004 8.000 EACH | 450.00000 3600.00| 450.00000 3600.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-02318 48.000 kg | 119.00000 5712.00| 119.00000 5712.00| SEED MIXTURE, PRAIRIE GRASS | | | 0087 621-02356 86.900 kg | 187.15000 16263.34| 187.15000 16263.34| SEEDING, WETLAND | | | 0088 621-02770 36075.000 m2 | 1.28000 46176.00| 1.28000 46176.00| EROSION CONTROL BLANKET | | | 0089 621-06545 3.700 Mg | 624.00000 2308.80| 624.00000 2308.80| FERTILIZER | | | 0090 621-06553 603.000 kg | 6.47000 3901.41| 6.47000 3901.41| SEED MIXTURE, R | | | 0091 621-06557 355.000 kg | 5.98000 2122.90| 5.98000 2122.90| SEED MIXTURE, T | | | 0092 621-06565 20.100 Mg | 476.00000 9567.60| 476.00000 9567.60| MULCHING MATERIAL | | | 0093 621-06567 1850.000 kL | 1.00000 1850.00| 0.01000 18.50| WATER | | | 0094 621-06570 1100.000 m3 | 5.00000 5500.00| 28.63000 31493.00| TOP SOIL | | | 0095 621-06574 16480.000 m2 | 3.06000 50428.80| 3.06000 50428.80| SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -19 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 621-06575 85486.000 m2 | 3.06000 261587.16| 3.06000 261587.16| SODDING, NURSERY | | | 0097 622-05638 1035.000 EACH | 4.28000 4429.80| 4.28000 4429.80| PLANT, DECIDUOUS SHRUB, 450 mm OR UNDER | | | 0098 622-91786 180.000 EACH | 4.28000 770.40| 4.28000 770.40| SEEDLING | | | 0099 714-04875 48.000 m | 1500.00000 72000.00| 8150.00000 391200.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, , 3600 mm X 1800 mm | | | 0100 715-02397 5.000 EACH | 2850.00000 14250.00| 3000.00000 15000.00| SAFETY METAL END SECTION, 4:1, 900 mm | | | 0101 715-02407 2.000 EACH | 4465.00000 8930.00| 3300.00000 6600.00| SAFETY METAL END SECTION, 4:1, 1200 mm | | | 0102 715-03476 4.000 EACH | 1222.00000 4888.00| 1750.00000 7000.00| SAFETY METAL END SECTION, 4:1, 600 mm | | | 0103 715-05019 192.000 m | 200.00000 38400.00| 150.00000 28800.00| PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0104 715-05024 167.000 m | 220.00000 36740.00| 190.00000 31730.00| PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0105 715-05048 6962.000 m | 11.00000 76582.00| 16.00000 111392.00| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0106 715-05053 456.000 m | 40.00000 18240.00| 30.00000 13680.00| PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0107 715-05121 32.400 m | 100.00000 3240.00| 55.00000 1782.00| PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0108 715-05123 49.200 m | 180.00000 8856.00| 120.00000 5904.00| PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0109 715-05128 50.400 m | 320.00000 16128.00| 250.00000 12600.00| PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0110 715-05149 75.600 m | 79.00000 5972.40| 80.00000 6048.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0111 715-05151 80.400 m | 87.00000 6994.80| 90.00000 7236.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0112 715-05156 93.600 m | 170.00000 15912.00| 150.00000 14040.00| PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0113 715-05159 233.400 m | 263.00000 61384.20| 190.00000 44346.00| PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0114 715-05169 292.200 m | 89.00000 26005.80| 90.00000 26298.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -20 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 715-05171 500.400 m | 107.00000 53542.80| 100.00000 50040.00| PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0116 715-05203 30.000 m | 40.00000 1200.00| 35.00000 1050.00| PIPE, TYPE 4, CIRCULAR, 100 mm | | | 0117 715-05301 6.000 m | 7500.00000 45000.00| 6000.00000 36000.00| PIPE, TYPE 1, DEFORMED, MIN. AREA 7.50 | | | m2 | | | 0118 715-05376 33.600 m | 525.00000 17640.00| 600.00000 20160.00| PIPE, TYPE 3, DEFORMED, MIN. AREA 1.08 | | | m2 | | | 0119 715-05438 10.000 m | 39.00000 390.00| 50.00000 500.00| PIPE, DRAIN TILE TERMINAL SECTION, 100 | | | mm | | | 0120 715-05439 10.000 m | 59.00000 590.00| 55.00000 550.00| PIPE, DRAIN TILE TERMINAL SECTION, 150 | | | mm | | | 0121 715-05914 386.000 m | 77.00000 29722.00| 100.00000 38600.00| PIPE, PVC, 450 mm | | | 0122 715-07107 6.000 EACH | 4500.00000 27000.00| 1500.00000 9000.00| PIPE END SECTION, MIN. AREA 1.08 m2 | | | 0124 715-07668 2.000 EACH | 5950.00000 11900.00| 6000.00000 12000.00| SAFETY METAL END SECTION, 4:1, MIN. | | | AREA 1.68 m2 | | | 0125 715-09289 6.000 m | 78.00000 468.00| 55.00000 330.00| PIPE, PVC, 125 mm | | | 0126 715-46000 2.000 EACH | 344.00000 688.00| 300.00000 600.00| PIPE END SECTION, 300 mm | | | 0127 715-46005 31.000 EACH | 400.00000 12400.00| 310.00000 9610.00| PIPE END SECTION, 375 mm | | | 0128 715-46010 46.000 EACH | 480.00000 22080.00| 320.00000 14720.00| PIPE END SECTION, 450 mm | | | 0129 715-46030 1.000 EACH | 755.00000 755.00| 800.00000 800.00| PIPE END SECTION, 750 mm | | | 0130 715-46040 5.000 EACH | 1010.00000 5050.00| 900.00000 4500.00| PIPE END SECTION, 900 mm | | | 0131 715-90714 20.000 m | 120.00000 2400.00| 90.00000 1800.00| PIPE, PVC, 300 mm | | | 0132 715-97408 1.000 EACH | 9950.00000 9950.00| 10000.00000 10000.00| GRATED BOX END SECTION, I, 3:1, 1050 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -21 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 715-97691 1.000 EACH | 10600.00000 10600.00| 9000.00000 9000.00| GRATED BOX END SECTION, I, 3:1, 900 mm | | | 0134 716-07635 87.000 m | 1500.00000 130500.00| 1340.00000 116580.00| PIPE INSTALLATION, TRENCHLESS, 900 mm | | | 0135 718-06531 67.000 EACH | 630.66000 42254.22| 100.00000 6700.00| OUTLET PROTECTOR, 3 | | | 0136 718-06532 7418.000 m | 2.64000 19583.52| 2.50000 18545.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0137 718-52610 1575.000 m3 | 65.00000 102375.00| 45.00000 70875.00| AGGREGATE FOR UNDERDRAINS | | | 0138 718-99153 12880.000 m2 | 1.50000 19320.00| 1.00000 12880.00| GEOTEXTILES FOR UNDERDRAIN | | | 0139 720-04666 3.000 EACH | 4700.00000 14100.00| 3000.00000 9000.00| CATCH BASIN , K5 | | | 0140 720-45075 1.000 EACH | 1990.00000 1990.00| 2300.00000 2300.00| INLET, R13 | | | 0141 720-45235 4.000 EACH | 1600.00000 6400.00| 2100.00000 8400.00| CATCH BASIN, E7 | | | 0142 720-45235 1.000 EACH | 2950.00000 2950.00| 2100.00000 2100.00| CATCH BASIN, E7 , MODIFIED | | | 0143 720-94612 7.000 EACH | 5120.00000 35840.00| 4400.00000 30800.00| MANHOLE, K4 | | | 0144 720-98174 1.000 EACH | 2075.00000 2075.00| 3300.00000 3300.00| INLET, B15 | | | 0145 801-01504 9.000 EACH | 80.00000 720.00| 60.00000 540.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0146 801-01505 9.000 EACH | 87.00000 783.00| 87.00000 783.00| TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0147 801-03290 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| CONSTRUCTION SIGN, C | | | 0148 801-04308 6.000 EACH | 370.00000 2220.00| 370.00000 2220.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0149 801-06203 8610.000 m | 0.47000 4046.70| 0.47000 4046.70| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0150 801-06207 1510.000 m | 3.08000 4650.80| 3.08000 4650.80| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -22 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 801-06216 32.000 m | 4.92000 157.44| 4.92000 157.44| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0152 801-06625 67.000 EACH | 90.00000 6030.00| 90.00000 6030.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0153 801-06640 42.000 EACH | 274.00000 11508.00| 274.00000 11508.00| CONSTRUCTION SIGN, A | | | 0154 801-06645 16.000 EACH | 50.00000 800.00| 50.00000 800.00| CONSTRUCTION SIGN, B | | | 0155 801-06710 540.000 DAY | 5.00000 2700.00| 5.00000 2700.00| FLASHING ARROW SIGN | | | 0156 801-06775 LUMP | 100000.00000 100000.00| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0157 801-07023 2.000 EACH | 5000.00000 10000.00| 5000.00000 10000.00| ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0158 801-07119 173.000 m | 34.45000 5959.85| 34.45000 5959.85| BARRICADE, III-B | | | 0159 801-08401 250.000 m | 125.00000 31250.00| 60.00000 15000.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0160 801-08508 558.000 m | 125.00000 69750.00| 120.00000 66960.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0161 801-09133 4.000 EACH | 9800.00000 39200.00| 9800.00000 39200.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0162 801-94295 30.000 EACH | 220.00000 6600.00| 220.00000 6600.00| SIGNAL HEAD, RELOCATE | | | 0163 802-05701 313.000 m | 42.64000 13346.32| 42.64000 13346.32| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0164 802-05702 102.000 m | 46.25000 4717.50| 46.25000 4717.50| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0165 802-07159 2.000 EACH | 4320.00000 8640.00| 4320.00000 8640.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0166 802-76025 37.300 m2 | 121.85000 4545.01| 121.85000 4545.01| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0167 802-76035 10.000 m2 | 142.19000 1421.90| 142.19000 1421.90| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -23 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0168 802-76045 7.000 m2 | 162.75000 1139.25| 162.75000 1139.25| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0169 802-76135 2.000 EACH | 16421.00000 32842.00| 16421.00000 32842.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0170 805-01815 4.000 EACH | 2410.00000 9640.00| 2410.00000 9640.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0171 805-01842 9.000 EACH | 605.00000 5445.00| 605.00000 5445.00| HANDHOLE, SIGNAL | | | 0172 805-06592 730.000 m | 37.39000 27294.70| 37.39000 27294.70| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0173 805-78100 1.000 EACH | 8620.00000 8620.00| 8620.00000 8620.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0174 805-78205 4.000 EACH | 845.00000 3380.00| 845.00000 3380.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0175 805-78230 4.000 EACH | 1025.00000 4100.00| 1025.00000 4100.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0176 805-78415 4.000 EACH | 1520.00000 6080.00| 1520.00000 6080.00| SPAN, CATENARY, AND TETHER | | | 0177 805-78420 4.000 EACH | 410.00000 1640.00| 410.00000 1640.00| DISCONNECT HANGER | | | 0178 805-78445 1.000 EACH | 530.00000 530.00| 530.00000 530.00| SIGNAL SERVICE | | | 0179 805-78467 20.000 m | 6.56000 131.20| 6.56000 131.20| SIGNAL CABLE, 3C 8GA. | | | 0180 805-78470 150.000 m | 1.38000 207.00| 1.38000 207.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0181 805-78485 600.000 m | 3.28000 1968.00| 3.28000 1968.00| SIGNAL CABLE, 5C 14GA. | | | 0182 805-78490 180.000 m | 3.97000 714.60| 3.97000 714.60| SIGNAL CABLE, 7C 14GA. | | | 0183 805-78510 2625.000 m | 3.02000 7927.50| 3.02000 7927.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0184 805-78520 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -24 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 805-78785 8.000 EACH | 520.00000 4160.00| 520.00000 4160.00| SIGNAL DETECTOR HOUSING | | | 0186 805-78795 200.000 m | 29.52000 5904.00| 29.52000 5904.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0187 805-78925 1.000 EACH | 810.00000 810.00| 810.00000 810.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0188 805-81060 4.000 EACH | 5220.00000 20880.00| 5220.00000 20880.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0189 805-92504 1.000 EACH | 230.00000 230.00| 230.00000 230.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0190 808-05866 10.000 m2 | 38.95000 389.50| 38.95000 389.50| PAVEMENT MESSAGE MARKING, REMOVE | | | 0191 808-06701 59.000 m | 0.83000 48.97| 0.83000 48.97| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0192 808-06703 13285.000 m | 0.83000 11026.55| 0.83000 11026.55| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0193 808-06716 770.000 m | 1.26000 970.20| 1.26000 970.20| LINE, REMOVE | | | 0194 808-75245 11332.000 m | 0.83000 9405.56| 0.83000 9405.56| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0195 808-75290 478.000 m | 10.43000 4985.54| 10.43000 4985.54| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0196 808-75297 92.000 m | 10.43000 959.56| 10.43000 959.56| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0197 808-75320 8.000 EACH | 61.00000 488.00| 61.00000 488.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0198 808-75325 8.000 EACH | 88.00000 704.00| 88.00000 704.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0199 808-75996 40.000 EACH | 11.42000 456.80| 11.42000 456.80| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0200 808-75998 747.000 EACH | 18.25000 13632.75| 18.25000 13632.75| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 271 -25 TABULATION OF BIDS ROUTE : 15 CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-0918397 |( ) |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0201 808-92027 1735.000 m | 1.65000 2862.75| 1.65000 2862.75| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0202 805-02087 LUMP | 1000.00000 1000.00| 900.00000 900.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0203 715-05249 25.200 m | 820.00000 20664.00| 400.00000 10080.00| PIPE, TYPE 1, DEFORMED, MIN. AREA 1.68 | | | m2 | | | 0204 702-04433 1.000 EACH | 1800.00000 1800.00| 2000.00000 2000.00| FLOOR DRAIN, PVC, 150 mm | | | SECTION TOTALS | $ 10,374,940.81| $ 10,486,753.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 10,374,940.81| $ 10,486,753.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 08/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1292007 0710821 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 764,667.00 100.0000% 2 35-1461789 POINDEXTER EXCAVATING $ 805,898.85 105.3921% 3 35-1609544 SCHUTT-LOOKABILL CO $ 912,317.80 119.3092% 4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 922,195.92 120.6010% 5 35-1212938 ATLAS EXCAVATING INC $ 962,516.82 125.8740% 6 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 986,000.00 128.9450% 7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,136,367.74 148.6095% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -2 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO 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 | 9850.00000 9850.00| 14500.00000 14500.00| 13932.00000 13932.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 220.00000 220.00| 348.13000 348.13 RADIO | | | 0003 105-07039 9.000 MOS | 2400.00000 21600.00| 1320.00000 11880.00| 1648.48000 14836.32 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 220.00000 220.00| 375.13000 375.13 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 100.00000 900.00| 110.00000 990.00| 75.60000 680.40 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 9.000 MOS | 100.00000 900.00| 110.00000 990.00| 54.00000 486.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 18.000 MOS | 250.00000 4500.00| 465.00000 8370.00| 296.98000 5345.64 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 100.00000 900.00| 110.00000 990.00| 228.06000 2052.54 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 30001.00000 30001.00| 40290.00000 40290.00| 81291.12000 81291.12 MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 5500.00000 5500.00| 31500.00000 31500.00| 4476.44000 4476.44 CLEARING RIGHT OF WAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -3 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02272 312.000 LFT | 7.02000 2190.24| 8.80000 2745.60| 4.83000 1506.96 PAVED SIDE DITCH, REMOVE | | | 0019 202-52710 11.000 SYS | 68.00000 748.00| 22.00000 242.00| 10.12000 111.32 SIDEWALK, CONCRETE, REMOVE | | | 0020 202-96632 1.000 EACH | 1320.00000 1320.00| 6500.00000 6500.00| 1425.60000 1425.60 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0021 203-02000 2010.000 CYS | 30.00000 60300.00| 24.06000 48360.60| 33.99000 68319.90 EXCAVATION, COMMON | | | 0022 203-02070 500.000 CYS | 0.01000 5.00| 17.60000 8800.00| 1.00000 500.00 BORROW | | | 0023 205-03371 10.000 CYS | 53.00000 530.00| 30.00000 300.00| 10.94000 109.40 SEDIMENT, REMOVE | | | 0024 205-06931 5.000 TON | 52.00000 260.00| 27.00000 135.00| 38.32000 191.60 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06932 300.000 LFT | 8.00000 2400.00| 10.48000 3144.00| 10.78000 3234.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0026 205-06933 12.000 EACH | 65.00000 780.00| 73.50000 882.00| 75.60000 907.20 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06934 4.000 TON | 350.00000 1400.00| 551.25000 2205.00| 567.00000 2268.00 TEMPORARY MULCHING | | | 0028 205-06937 1317.000 LFT | 1.25000 1646.25| 1.45000 1909.65| 1.49000 1962.33 TEMPORARY SILT FENCE | | | 0029 207-08263 5731.000 SYS | 17.00000 97427.00| 4.20000 24070.20| 20.65000 118345.15 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08267 697.000 SYS | 9.00000 6273.00| 6.85000 4774.45| 12.13000 8454.61 SUBGRADE TREATMENT, TYPE IIIA | | | 0031 211-07454 498.000 CYS | 20.00000 9960.00| 18.48000 9203.04| 26.32000 13107.36 STRUCTURE BACKFILL | | | 0032 213-04324 5.000 CYS | 200.00000 1000.00| 66.00000 330.00| 232.00000 1160.00 FLOWABLE FILL | | | 0033 301-07448 764.000 TON | 23.00000 17572.00| 20.00000 15280.00| 24.59000 18786.76 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 303-08210 400.000 TON | 32.00000 12800.00| 20.00000 8000.00| 12.31000 4924.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0035 306-08036 4422.000 SYS | 2.00000 8844.00| 1.45000 6411.90| 2.86000 12646.92 MILLING, ASPHALT, 2 IN. | | | 0036 401-07333 613.000 TON | 63.00000 38619.00| 70.35000 43124.55| 68.04000 41708.52 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -4 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 401-07402 1021.000 TON | 57.00000 58197.00| 63.00000 64323.00| 61.56000 62852.76 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0038 401-07407 1321.000 TON | 47.00000 62087.00| 68.25000 90158.25| 50.76000 67053.96 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0039 402-07433 140.000 TON | 66.00000 9240.00| 70.35000 9849.00| 71.28000 9979.20 HMA SURFACE, TYPE B | | | 0040 402-07441 420.000 TON | 53.00000 22260.00| 61.95000 26019.00| 57.24000 24040.80 HMA BASE, TYPE B | | | 0041 406-05520 2.310 TON | 250.00000 577.50| 338.10000 781.01| 270.00000 623.70 ASPHALT FOR TACK COAT | | | 0042 604-91531 8.000 SYS | 110.00000 880.00| 40.00000 320.00| 73.91000 591.28 SIDEWALK, CONCRETE, 4 IN. | | | 0043 605-06150 808.000 LFT | 18.00000 14544.00| 19.00000 15352.00| 23.74000 19181.92 CURB AND GUTTER, C, CONCRETE | | | 0044 610-07487 156.000 TON | 106.00000 16536.00| 163.80000 25552.80| 114.48000 17858.88 HMA FOR APPROACHES, TYPE B | | | 0045 610-08446 66.000 SYS | 54.00000 3564.00| 47.25000 3118.50| 42.34000 2794.44 PCCP FOR APPROACHES, 6 IN. | | | 0046 611-06497 13.000 EACH | 200.00000 2600.00| 210.00000 2730.00| 178.20000 2316.60 MAILBOX ASSEMBLY, SINGLE | | | 0047 611-06498 1.000 EACH | 250.00000 250.00| 262.50000 262.50| 210.60000 210.60 MAILBOX ASSEMBLY, DOUBLE | | | 0048 615-06490 22.000 EACH | 125.00000 2750.00| 131.25000 2887.50| 162.00000 3564.00 RIGHT OF WAY MARKER | | | 0049 615-06505 2.000 EACH | 715.00000 1430.00| 751.00000 1502.00| 648.00000 1296.00 MONUMENT, B | | | 0050 616-02320 58.000 SYS | 3.09000 179.22| 1.60000 92.80| 5.94000 344.52 GEOTEXTILES | | | 0051 616-06405 19.000 TON | 33.00000 627.00| 27.00000 513.00| 37.45000 711.55 RIPRAP, REVETMENT | | | 0052 616-06451 5.000 TON | 43.00000 215.00| 27.00000 135.00| 71.43000 357.15 RIPRAP, UNIFORM | | | 0053 621-01004 6.000 EACH | 600.00000 3600.00| 367.50000 2205.00| 378.00000 2268.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06557 270.000 LBS | 2.35000 634.50| 2.94000 793.80| 3.02000 815.40 SEED MIXTURE, T | | | 0055 621-06567 4.000 kGAL | 1.00000 4.00| 1.05000 4.20| 1.08000 4.32 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -5 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-06575 9379.000 SYS | 2.70000 25323.30| 2.86000 26823.94| 2.94000 27574.26 SODDING, NURSERY | | | 0057 714-44240 1.000 CYS | 1000.00000 1000.00| 120.00000 120.00| 593.50000 593.50 CONCRETE, A, STRUCTURES | | | 0058 715-02397 1.000 EACH | 1100.00000 1100.00| 825.00000 825.00| 1419.04000 1419.04 SAFETY METAL END SECTION, 4:1, 36 IN. | | | 0059 715-05024 441.000 LFT | 51.00000 22491.00| 79.67000 35134.47| 65.25000 28775.25 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0060 715-05048 35.000 LFT | 25.00000 875.00| 40.14000 1404.90| 33.71000 1179.85 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0061 715-05049 30.000 LFT | 29.00000 870.00| 47.54000 1426.20| 35.87000 1076.10 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0062 715-05151 719.000 LFT | 20.00000 14380.00| 44.98000 32340.62| 28.35000 20383.65 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0063 715-05152 9.000 LFT | 60.00000 540.00| 54.49000 490.41| 48.53000 436.77 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0065 715-05169 147.000 LFT | 43.00000 6321.00| 44.98000 6612.06| 37.09000 5452.23 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0066 715-05203 40.000 LFT | 21.00000 840.00| 21.16000 846.40| 42.61000 1704.40 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0067 715-08305 11.000 TON | 75.00000 825.00| 288.75000 3176.25| 297.00000 3267.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0069 715-46005 9.000 EACH | 455.00000 4095.00| 425.00000 3825.00| 391.13000 3520.17 PIPE END SECTION, 15 IN. | | | 0070 715-46010 1.000 EACH | 480.00000 480.00| 485.00000 485.00| 517.90000 517.90 PIPE END SECTION, 18 IN. | | | 0071 720-45005 1.000 EACH | 1800.00000 1800.00| 1772.00000 1772.00| 1363.82000 1363.82 INLET, A2 | | | 0072 720-45070 2.000 EACH | 3350.00000 6700.00| 1983.00000 3966.00| 1842.48000 3684.96 INLET, P12A | | | 0073 720-45235 2.000 EACH | 1800.00000 3600.00| 1941.00000 3882.00| 1388.23000 2776.46 CATCH BASIN, E7 | | | 0074 720-45265 4.000 EACH | 1700.00000 6800.00| 1267.50000 5070.00| 1343.73000 5374.92 PIPE CATCH BASIN, 15 IN. | | | 0075 720-91352 2.000 EACH | 1860.00000 3720.00| 1625.00000 3250.00| 1517.83000 3035.66 CATCH BASIN, F7 | | | 0076 720-95422 2.000 EACH | 2800.00000 5600.00| 2885.00000 5770.00| 3499.84000 6999.68 MANHOLE, J4 | | | 0077 801-03290 2.000 EACH | 175.00000 350.00| 299.25000 598.50| 307.80000 615.60 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -6 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 801-04308 1.000 EACH | 184.00000 184.00| 236.25000 236.25| 243.00000 243.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06203 3844.000 LFT | 0.25000 961.00| 0.34000 1306.96| 0.32000 1230.08 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0080 801-06207 4407.000 LFT | 0.86000 3790.02| 0.84000 3701.88| 0.86000 3790.02 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0081 801-06640 25.000 EACH | 98.00000 2450.00| 120.75000 3018.75| 124.20000 3105.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 13.000 EACH | 40.00000 520.00| 36.75000 477.75| 37.80000 491.40 CONSTRUCTION SIGN, B | | | 0083 801-06775 LUMP | 7788.18000 7788.18| 10290.00000 10290.00| 29735.75000 29735.75 MAINTAINING TRAFFIC | | | 0084 801-07118 24.000 LFT | 9.50000 228.00| 14.75000 354.00| 15.12000 362.88 BARRICADE, III-A | | | 0085 802-05701 88.000 LFT | 15.80000 1390.40| 11.92000 1048.96| 17.06000 1501.28 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0086 802-76025 48.000 SFT | 18.00000 864.00| 24.83000 1191.84| 19.44000 933.12 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0087 802-76035 28.000 SFT | 18.50000 518.00| 12.30000 344.40| 19.98000 559.44 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0088 805-01815 4.000 EACH | 2110.00000 8440.00| 2100.00000 8400.00| 2278.80000 9115.20 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0089 805-01842 8.000 EACH | 960.00000 7680.00| 850.50000 6804.00| 1036.80000 8294.40 HANDHOLE, SIGNAL | | | 0090 805-01844 1069.000 LFT | 15.60000 16676.40| 14.28000 15265.32| 16.85000 18012.65 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0091 805-02087 LUMP | 382.00000 382.00| 525.00000 525.00| 412.56000 412.56 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0092 805-78100 1.000 EACH | 8200.00000 8200.00| 9345.00000 9345.00| 8856.00000 8856.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0093 805-78205 5.000 EACH | 660.00000 3300.00| 651.00000 3255.00| 712.80000 3564.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -7 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 805-78230 3.000 EACH | 890.00000 2670.00| 1050.00000 3150.00| 961.20000 2883.60 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0095 805-78415 4.000 EACH | 1210.00000 4840.00| 1470.00000 5880.00| 1306.80000 5227.20 SPAN, CATENARY, AND TETHER | | | 0096 805-78420 4.000 EACH | 254.00000 1016.00| 257.25000 1029.00| 274.32000 1097.28 DISCONNECT HANGER | | | 0097 805-78445 1.000 EACH | 402.00000 402.00| 651.00000 651.00| 434.16000 434.16 SIGNAL SERVICE | | | 0098 805-78467 20.000 LFT | 2.99000 59.80| 3.36000 67.20| 3.23000 64.60 SIGNAL CABLE, 3C 8GA. | | | 0099 805-78470 2186.000 LFT | 0.18000 393.48| 0.21000 459.06| 0.19000 415.34 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0100 805-78485 173.000 LFT | 2.61000 451.53| 2.10000 363.30| 2.82000 487.86 SIGNAL CABLE, 5C 14GA. | | | 0101 805-78490 708.000 LFT | 2.67000 1890.36| 2.31000 1635.48| 2.88000 2039.04 SIGNAL CABLE, 7C 14GA. | | | 0102 805-78510 2224.000 LFT | 1.42000 3158.08| 1.73000 3847.52| 1.53000 3402.72 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0103 805-78785 7.000 EACH | 960.00000 6720.00| 599.00000 4193.00| 1036.80000 7257.60 SIGNAL DETECTOR HOUSING | | | 0104 805-78795 702.000 LFT | 7.80000 5475.60| 8.87000 6226.74| 8.42000 5910.84 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0105 805-78925 1.000 EACH | 1200.00000 1200.00| 630.00000 630.00| 1296.00000 1296.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0106 805-81032 4.000 EACH | 3400.00000 13600.00| 3885.00000 15540.00| 3672.00000 14688.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0107 805-92504 4.000 EACH | 241.00000 964.00| 252.00000 1008.00| 260.28000 1041.12 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0108 808-06703 4827.000 LFT | 0.23000 1110.21| 0.54000 2606.58| 0.55000 2654.85 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0109 808-06716 971.000 LFT | 0.33000 320.43| 0.74000 718.54| 0.76000 737.96 LINE, REMOVE | | | 0110 808-75245 5634.000 LFT | 0.25000 1408.50| 0.54000 3042.36| 0.55000 3098.70 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0111 808-75297 124.000 LFT | 2.50000 310.00| 4.88000 605.12| 5.02000 622.48 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -8 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544 |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75320 4.000 EACH | 59.00000 236.00| 89.25000 357.00| 91.80000 367.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0113 808-75325 3.000 EACH | 70.00000 210.00| 120.75000 362.25| 124.20000 372.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0114 808-75996 69.000 EACH | 4.00000 276.00| 22.21000 1532.49| 22.84000 1575.96 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0115 808-75998 33.000 EACH | 85.00000 2805.00| 63.00000 2079.00| 64.80000 2138.40 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0116 720-98174 1.000 EACH | 2700.00000 2700.00| 1775.00000 1775.00| 2030.40000 2030.40 INLET, B15 | | | 0117 720-98555 1.000 EACH | 2760.00000 2760.00| 1782.00000 1782.00| 2150.46000 2150.46 INLET, C15 | | | SECTION TOTALS | $ 764,667.00| $ 805,898.85| $ 912,317.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 764,667.00| $ 805,898.85| $ 912,317.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -9 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN 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 | 11159.08000 11159.08| 9500.00000 9500.00| 9750.00000 9750.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 352.40000 352.40| 164.48000 164.48| 150.00000 150.00 RADIO | | | 0003 105-07039 9.000 MOS | 1330.88000 11977.92| 3614.80000 32533.20| 3038.31000 27344.79 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 317.16000 317.16| 164.48000 164.48| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 93.97000 845.73| 164.48000 1480.32| 303.83000 2734.47 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 9.000 MOS | 93.97000 845.73| 164.48000 1480.32| 60.77000 546.93 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 18.000 MOS | 280.61000 5050.98| 131.58000 2368.44| 364.60000 6562.80 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 58.73000 528.57| 65.79000 592.11| 121.53000 1093.77 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 31937.00000 31937.00| 47750.00000 47750.00| 51194.73000 51194.73 MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 2380.84000 2380.84| 19000.00000 19000.00| 11178.14000 11178.14 CLEARING RIGHT OF WAY | | | 0018 202-02272 312.000 LFT | 3.60000 1123.20| 12.00000 3744.00| 13.39000 4177.68 PAVED SIDE DITCH, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -10 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-52710 11.000 SYS | 10.05000 110.55| 50.00000 550.00| 10.52000 115.72 SIDEWALK, CONCRETE, REMOVE | | | 0020 202-96632 1.000 EACH | 5206.19000 5206.19| 1423.98000 1423.98| 1320.00000 1320.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0021 203-02000 2010.000 CYS | 23.11000 46451.10| 36.00000 72360.00| 61.78000 124177.80 EXCAVATION, COMMON | | | 0022 203-02070 500.000 CYS | 4.70000 2350.00| 6.00000 3000.00| 10.00000 5000.00 BORROW | | | 0023 205-03371 10.000 CYS | 48.60000 486.00| 140.00000 1400.00| 128.14000 1281.40 SEDIMENT, REMOVE | | | 0024 205-06931 5.000 TON | 33.12000 165.60| 82.65000 413.25| 96.13000 480.65 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06932 300.000 LFT | 11.72000 3516.00| 14.54000 4362.00| 6.36000 1908.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0026 205-06933 12.000 EACH | 82.23000 986.76| 107.37000 1288.44| 91.40000 1096.80 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06934 4.000 TON | 616.69000 2466.76| 792.65000 3170.60| 588.00000 2352.00 TEMPORARY MULCHING | | | 0028 205-06937 1317.000 LFT | 1.62000 2133.54| 1.38000 1817.46| 1.31000 1725.27 TEMPORARY SILT FENCE | | | 0029 207-08263 5731.000 SYS | 23.27000 133360.37| 18.00000 103158.00| 16.40000 93988.40 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08267 697.000 SYS | 12.01000 8370.97| 10.00000 6970.00| 31.13000 21697.61 SUBGRADE TREATMENT, TYPE IIIA | | | 0031 211-07454 498.000 CYS | 18.35000 9138.30| 24.00000 11952.00| 14.08000 7011.84 STRUCTURE BACKFILL | | | 0032 213-04324 5.000 CYS | 189.89000 949.45| 300.00000 1500.00| 199.54000 997.70 FLOWABLE FILL | | | 0033 301-07448 764.000 TON | 27.40000 20933.60| 30.00000 22920.00| 20.88000 15952.32 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 303-08210 400.000 TON | 27.54000 11016.00| 55.00000 22000.00| 39.74000 15896.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0035 306-08036 4422.000 SYS | 3.86000 17068.92| 1.47000 6500.34| 3.97000 17555.34 MILLING, ASPHALT, 2 IN. | | | 0036 401-07333 613.000 TON | 78.70000 48243.10| 64.36000 39452.68| 64.26000 39391.38 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0037 401-07402 1021.000 TON | 93.97000 95943.37| 58.23000 59452.83| 59.06000 60300.26 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -11 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07407 1321.000 TON | 63.43000 83791.03| 48.01000 63421.21| 53.92000 71228.32 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0039 402-07433 140.000 TON | 117.46000 16444.40| 67.42000 9438.80| 85.30000 11942.00 HMA SURFACE, TYPE B | | | 0040 402-07441 420.000 TON | 63.43000 26640.60| 54.14000 22738.80| 80.50000 33810.00 HMA BASE, TYPE B | | | 0041 406-05520 2.310 TON | 587.32000 1356.71| 255.39000 589.95| 2213.54000 5113.28 ASPHALT FOR TACK COAT | | | 0042 604-91531 8.000 SYS | 44.98000 359.84| 41.52000 332.16| 60.00000 480.00 SIDEWALK, CONCRETE, 4 IN. | | | 0043 605-06150 808.000 LFT | 23.88000 19295.04| 19.67000 15893.36| 18.00000 14544.00 CURB AND GUTTER, C, CONCRETE | | | 0044 610-07487 156.000 TON | 140.96000 21989.76| 108.29000 16893.24| 92.31000 14400.36 HMA FOR APPROACHES, TYPE B | | | 0045 610-08446 66.000 SYS | 38.70000 2554.20| 49.17000 3245.22| 80.00000 5280.00 PCCP FOR APPROACHES, 6 IN. | | | 0046 611-06497 13.000 EACH | 193.82000 2519.66| 263.16000 3421.08| 165.00000 2145.00 MAILBOX ASSEMBLY, SINGLE | | | 0047 611-06498 1.000 EACH | 229.05000 229.05| 328.95000 328.95| 195.00000 195.00 MAILBOX ASSEMBLY, DOUBLE | | | 0048 615-06490 22.000 EACH | 176.20000 3876.40| 125.00000 2750.00| 150.00000 3300.00 RIGHT OF WAY MARKER | | | 0049 615-06505 2.000 EACH | 704.79000 1409.58| 715.00000 1430.00| 600.00000 1200.00 MONUMENT, B | | | 0050 616-02320 58.000 SYS | 7.79000 451.82| 6.96000 403.68| 10.15000 588.70 GEOTEXTILES | | | 0051 616-06405 19.000 TON | 30.57000 580.83| 50.00000 950.00| 57.49000 1092.31 RIPRAP, REVETMENT | | | 0052 616-06451 5.000 TON | 54.39000 271.95| 60.00000 300.00| 130.94000 654.70 RIPRAP, UNIFORM | | | 0053 621-01004 6.000 EACH | 411.13000 2466.78| 350.00000 2100.00| 367.00000 2202.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06557 270.000 LBS | 3.29000 888.30| 2.80000 756.00| 11.00000 2970.00 SEED MIXTURE, T | | | 0055 621-06567 4.000 kGAL | 1.17000 4.68| 1.00000 4.00| 25.00000 100.00 WATER | | | 0056 621-06575 9379.000 SYS | 3.20000 30012.80| 4.07000 38172.53| 2.52000 23635.08 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -12 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 714-44240 1.000 CYS | 293.66000 293.66| 400.66000 400.66| 1236.74000 1236.74 CONCRETE, A, STRUCTURES | | | 0058 715-02397 1.000 EACH | 1092.24000 1092.24| 1701.33000 1701.33| 2621.76000 2621.76 SAFETY METAL END SECTION, 4:1, 36 IN. | | | 0059 715-05024 441.000 LFT | 76.12000 33568.92| 125.00000 55125.00| 88.00000 38808.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0060 715-05048 35.000 LFT | 11.25000 393.75| 30.00000 1050.00| 30.00000 1050.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0061 715-05049 30.000 LFT | 11.58000 347.40| 40.00000 1200.00| 40.00000 1200.00 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0062 715-05151 719.000 LFT | 30.17000 21692.23| 60.00000 43140.00| 53.00000 38107.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0063 715-05152 9.000 LFT | 79.55000 715.95| 60.00000 540.00| 125.00000 1125.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0065 715-05169 147.000 LFT | 39.68000 5832.96| 90.00000 13230.00| 53.00000 7791.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0066 715-05203 40.000 LFT | 11.83000 473.20| 40.00000 1600.00| 50.00000 2000.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0067 715-08305 11.000 TON | 132.50000 1457.50| 160.00000 1760.00| 180.00000 1980.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0069 715-46005 9.000 EACH | 302.59000 2723.31| 750.00000 6750.00| 450.00000 4050.00 PIPE END SECTION, 15 IN. | | | 0070 715-46010 1.000 EACH | 347.41000 347.41| 750.00000 750.00| 480.00000 480.00 PIPE END SECTION, 18 IN. | | | 0071 720-45005 1.000 EACH | 871.47000 871.47| 2400.00000 2400.00| 2265.05000 2265.05 INLET, A2 | | | 0072 720-45070 2.000 EACH | 1951.64000 3903.28| 3800.00000 7600.00| 2520.27000 5040.54 INLET, P12A | | | 0073 720-45235 2.000 EACH | 1428.93000 2857.86| 3000.00000 6000.00| 2206.72000 4413.44 CATCH BASIN, E7 | | | 0074 720-45265 4.000 EACH | 955.11000 3820.44| 1500.00000 6000.00| 1295.08000 5180.32 PIPE CATCH BASIN, 15 IN. | | | 0075 720-91352 2.000 EACH | 1652.11000 3304.22| 3500.00000 7000.00| 2322.17000 4644.34 CATCH BASIN, F7 | | | 0076 720-95422 2.000 EACH | 2382.52000 4765.04| 5000.00000 10000.00| 3490.59000 6981.18 MANHOLE, J4 | | | 0077 801-03290 2.000 EACH | 205.56000 411.12| 195.00000 390.00| 175.00000 350.00 CONSTRUCTION SIGN, C | | | 0078 801-04308 1.000 EACH | 216.13000 216.13| 495.00000 495.00| 184.00000 184.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -13 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06203 3844.000 LFT | 0.29000 1114.76| 0.25000 961.00| 0.25000 961.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0080 801-06207 4407.000 LFT | 2.04000 8990.28| 0.98000 4318.86| 0.76000 3349.32 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0081 801-06640 25.000 EACH | 115.11000 2877.75| 145.00000 3625.00| 98.00000 2450.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 13.000 EACH | 46.99000 610.87| 65.00000 845.00| 40.00000 520.00 CONSTRUCTION SIGN, B | | | 0083 801-06775 LUMP | 10471.29000 10471.29| 12000.00000 12000.00| 24347.38000 24347.38 MAINTAINING TRAFFIC | | | 0084 801-07118 24.000 LFT | 11.16000 267.84| 12.25000 294.00| 9.50000 228.00 BARRICADE, III-A | | | 0085 802-05701 88.000 LFT | 18.56000 1633.28| 0.35000 30.80| 15.80000 1390.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0086 802-76025 48.000 SFT | 21.14000 1014.72| 19.00000 912.00| 18.00000 864.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0087 802-76035 28.000 SFT | 21.73000 608.44| 19.50000 546.00| 18.50000 518.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0088 805-01815 4.000 EACH | 2478.49000 9913.96| 2274.27000 9097.08| 2110.00000 8440.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0089 805-01842 8.000 EACH | 1127.66000 9021.28| 1034.69000 8277.52| 960.00000 7680.00 HANDHOLE, SIGNAL | | | 0090 805-01844 1069.000 LFT | 18.32000 19584.08| 16.90000 18066.10| 15.60000 16676.40 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0091 805-02087 LUMP | 448.71000 448.71| 411.83000 411.83| 382.00000 382.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0092 805-78100 1.000 EACH | 9632.06000 9632.06| 8810.25000 8810.25| 8200.00000 8200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0093 805-78205 5.000 EACH | 775.26000 3876.30| 717.11000 3585.55| 660.00000 3300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -14 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 805-78230 3.000 EACH | 1045.43000 3136.29| 962.98000 2888.94| 890.00000 2670.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0095 805-78415 4.000 EACH | 1421.32000 5685.28| 1301.05000 5204.20| 1210.00000 4840.00 SPAN, CATENARY, AND TETHER | | | 0096 805-78420 4.000 EACH | 298.36000 1193.44| 273.53000 1094.12| 254.00000 1016.00 DISCONNECT HANGER | | | 0097 805-78445 1.000 EACH | 472.21000 472.21| 433.34000 433.34| 402.00000 402.00 SIGNAL SERVICE | | | 0098 805-78467 20.000 LFT | 3.51000 70.20| 3.23000 64.60| 2.99000 59.80 SIGNAL CABLE, 3C 8GA. | | | 0099 805-78470 2186.000 LFT | 0.21000 459.06| 0.19000 415.34| 0.18000 393.48 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0100 805-78485 173.000 LFT | 3.07000 531.11| 2.82000 487.86| 2.61000 451.53 SIGNAL CABLE, 5C 14GA. | | | 0101 805-78490 708.000 LFT | 3.14000 2223.12| 2.89000 2046.12| 2.67000 1890.36 SIGNAL CABLE, 7C 14GA. | | | 0102 805-78510 2224.000 LFT | 1.67000 3714.08| 1.54000 3424.96| 1.42000 3158.08 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0103 805-78785 7.000 EACH | 1127.66000 7893.62| 1034.69000 7242.83| 960.00000 6720.00 SIGNAL DETECTOR HOUSING | | | 0104 805-78795 702.000 LFT | 9.16000 6430.32| 8.40000 5896.80| 7.80000 5475.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0105 805-78925 1.000 EACH | 1409.57000 1409.57| 1290.80000 1290.80| 1200.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0106 805-81032 4.000 EACH | 3993.78000 15975.12| 3688.01000 14752.04| 3400.00000 13600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0107 805-92504 4.000 EACH | 283.09000 1132.36| 260.21000 1040.84| 241.00000 964.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0108 808-06703 4827.000 LFT | 0.27000 1303.29| 0.23000 1110.21| 0.23000 1110.21 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0109 808-06716 971.000 LFT | 0.39000 378.69| 0.33000 320.43| 1.00000 971.00 LINE, REMOVE | | | 0110 808-75245 5634.000 LFT | 0.29000 1633.86| 0.25000 1408.50| 0.25000 1408.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0111 808-75297 124.000 LFT | 2.94000 364.56| 2.50000 310.00| 2.50000 310.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -15 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771 |SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75320 4.000 EACH | 69.30000 277.20| 59.00000 236.00| 59.00000 236.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0113 808-75325 3.000 EACH | 82.22000 246.66| 70.00000 210.00| 70.00000 210.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0114 808-75996 69.000 EACH | 4.70000 324.30| 4.00000 276.00| 4.00000 276.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0115 808-75998 33.000 EACH | 99.84000 3294.72| 85.00000 2805.00| 85.00000 2805.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0116 720-98174 1.000 EACH | 2149.96000 2149.96| 2500.00000 2500.00| 2503.26000 2503.26 INLET, B15 | | | 0117 720-98555 1.000 EACH | 2177.57000 2177.57| 2500.00000 2500.00| 2494.76000 2494.76 INLET, C15 | | | SECTION TOTALS | $ 922,195.92| $ 962,516.82| $ 986,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 922,195.92| $ 962,516.82| $ 986,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -16 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 20000.00000 20000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 350.00000 350.00| | RADIO | | | 0003 105-07039 9.000 MOS | 2500.00000 22500.00| | FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 60.00000 540.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 9.000 MOS | 70.00000 630.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 18.000 MOS | 350.00000 6300.00| | LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 60.00000 540.00| | FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 58000.00000 58000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 17000.00000 17000.00| | CLEARING RIGHT OF WAY | | | 0018 202-02272 312.000 LFT | 25.00000 7800.00| | PAVED SIDE DITCH, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -17 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-52710 11.000 SYS | 210.00000 2310.00| | SIDEWALK, CONCRETE, REMOVE | | | 0020 202-96632 1.000 EACH | 2500.00000 2500.00| | TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0021 203-02000 2010.000 CYS | 71.00000 142710.00| | EXCAVATION, COMMON | | | 0022 203-02070 500.000 CYS | 10.00000 5000.00| | BORROW | | | 0023 205-03371 10.000 CYS | 99.00000 990.00| | SEDIMENT, REMOVE | | | 0024 205-06931 5.000 TON | 130.00000 650.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06932 300.000 LFT | 13.00000 3900.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0026 205-06933 12.000 EACH | 71.00000 852.00| | TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06934 4.000 TON | 525.00000 2100.00| | TEMPORARY MULCHING | | | 0028 205-06937 1317.000 LFT | 4.10000 5399.70| | TEMPORARY SILT FENCE | | | 0029 207-08263 5731.000 SYS | 17.60000 100865.60| | SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08267 697.000 SYS | 36.00000 25092.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0031 211-07454 498.000 CYS | 13.00000 6474.00| | STRUCTURE BACKFILL | | | 0032 213-04324 5.000 CYS | 210.00000 1050.00| | FLOWABLE FILL | | | 0033 301-07448 764.000 TON | 40.00000 30560.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 303-08210 400.000 TON | 64.00000 25600.00| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0035 306-08036 4422.000 SYS | 4.20000 18572.40| | MILLING, ASPHALT, 2 IN. | | | 0036 401-07333 613.000 TON | 67.00000 41071.00| | QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0037 401-07402 1021.000 TON | 60.00000 61260.00| | QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -18 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07407 1321.000 TON | 65.00000 85865.00| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0039 402-07433 140.000 TON | 67.00000 9380.00| | HMA SURFACE, TYPE B | | | 0040 402-07441 420.000 TON | 59.00000 24780.00| | HMA BASE, TYPE B | | | 0041 406-05520 2.310 TON | 322.00000 743.82| | ASPHALT FOR TACK COAT | | | 0042 604-91531 8.000 SYS | 150.00000 1200.00| | SIDEWALK, CONCRETE, 4 IN. | | | 0043 605-06150 808.000 LFT | 41.00000 33128.00| | CURB AND GUTTER, C, CONCRETE | | | 0044 610-07487 156.000 TON | 156.00000 24336.00| | HMA FOR APPROACHES, TYPE B | | | 0045 610-08446 66.000 SYS | 118.00000 7788.00| | PCCP FOR APPROACHES, 6 IN. | | | 0046 611-06497 13.000 EACH | 170.00000 2210.00| | MAILBOX ASSEMBLY, SINGLE | | | 0047 611-06498 1.000 EACH | 200.00000 200.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0048 615-06490 22.000 EACH | 155.00000 3410.00| | RIGHT OF WAY MARKER | | | 0049 615-06505 2.000 EACH | 615.00000 1230.00| | MONUMENT, B | | | 0050 616-02320 58.000 SYS | 7.00000 406.00| | GEOTEXTILES | | | 0051 616-06405 19.000 TON | 73.00000 1387.00| | RIPRAP, REVETMENT | | | 0052 616-06451 5.000 TON | 92.00000 460.00| | RIPRAP, UNIFORM | | | 0053 621-01004 6.000 EACH | 400.00000 2400.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06557 270.000 LBS | 3.00000 810.00| | SEED MIXTURE, T | | | 0055 621-06567 4.000 kGAL | 1.10000 4.40| | WATER | | | 0056 621-06575 9379.000 SYS | 3.00000 28137.00| | SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -19 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 714-44240 1.000 CYS | 109.00000 109.00| | CONCRETE, A, STRUCTURES | | | 0058 715-02397 1.000 EACH | 1400.00000 1400.00| | SAFETY METAL END SECTION, 4:1, 36 IN. | | | 0059 715-05024 441.000 LFT | 81.00000 35721.00| | PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0060 715-05048 35.000 LFT | 30.00000 1050.00| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0061 715-05049 30.000 LFT | 38.00000 1140.00| | PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0062 715-05151 719.000 LFT | 40.00000 28760.00| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0063 715-05152 9.000 LFT | 70.00000 630.00| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0065 715-05169 147.000 LFT | 36.00000 5292.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0066 715-05203 40.000 LFT | 55.00000 2200.00| | PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0067 715-08305 11.000 TON | 275.00000 3025.00| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0069 715-46005 9.000 EACH | 300.00000 2700.00| | PIPE END SECTION, 15 IN. | | | 0070 715-46010 1.000 EACH | 400.00000 400.00| | PIPE END SECTION, 18 IN. | | | 0071 720-45005 1.000 EACH | 1700.00000 1700.00| | INLET, A2 | | | 0072 720-45070 2.000 EACH | 2250.00000 4500.00| | INLET, P12A | | | 0073 720-45235 2.000 EACH | 2000.00000 4000.00| | CATCH BASIN, E7 | | | 0074 720-45265 4.000 EACH | 1000.00000 4000.00| | PIPE CATCH BASIN, 15 IN. | | | 0075 720-91352 2.000 EACH | 2100.00000 4200.00| | CATCH BASIN, F7 | | | 0076 720-95422 2.000 EACH | 3800.00000 7600.00| | MANHOLE, J4 | | | 0077 801-03290 2.000 EACH | 180.00000 360.00| | CONSTRUCTION SIGN, C | | | 0078 801-04308 1.000 EACH | 190.00000 190.00| | ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -20 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06203 3844.000 LFT | 0.50000 1922.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0080 801-06207 4407.000 LFT | 0.80000 3525.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0081 801-06640 25.000 EACH | 100.00000 2500.00| | CONSTRUCTION SIGN, A | | | 0082 801-06645 13.000 EACH | 41.00000 533.00| | CONSTRUCTION SIGN, B | | | 0083 801-06775 LUMP | 73317.05000 73317.05| | MAINTAINING TRAFFIC | | | 0084 801-07118 24.000 LFT | 10.00000 240.00| | BARRICADE, III-A | | | 0085 802-05701 88.000 LFT | 16.00000 1408.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0086 802-76025 48.000 SFT | 18.00000 864.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0087 802-76035 28.000 SFT | 19.00000 532.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0088 805-01815 4.000 EACH | 2110.00000 8440.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0089 805-01842 8.000 EACH | 980.00000 7840.00| | HANDHOLE, SIGNAL | | | 0090 805-01844 1069.000 LFT | 18.00000 19242.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0091 805-02087 LUMP | 400.00000 400.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0092 805-78100 1.000 EACH | 8400.00000 8400.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0093 805-78205 5.000 EACH | 700.00000 3500.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -21 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 805-78230 3.000 EACH | 900.00000 2700.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0095 805-78415 4.000 EACH | 1200.00000 4800.00| | SPAN, CATENARY, AND TETHER | | | 0096 805-78420 4.000 EACH | 260.00000 1040.00| | DISCONNECT HANGER | | | 0097 805-78445 1.000 EACH | 410.00000 410.00| | SIGNAL SERVICE | | | 0098 805-78467 20.000 LFT | 3.00000 60.00| | SIGNAL CABLE, 3C 8GA. | | | 0099 805-78470 2186.000 LFT | 0.18000 393.48| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0100 805-78485 173.000 LFT | 2.61000 451.53| | SIGNAL CABLE, 5C 14GA. | | | 0101 805-78490 708.000 LFT | 2.67000 1890.36| | SIGNAL CABLE, 7C 14GA. | | | 0102 805-78510 2224.000 LFT | 1.50000 3336.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0103 805-78785 7.000 EACH | 960.00000 6720.00| | SIGNAL DETECTOR HOUSING | | | 0104 805-78795 702.000 LFT | 8.00000 5616.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0105 805-78925 1.000 EACH | 1200.00000 1200.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0106 805-81032 4.000 EACH | 3500.00000 14000.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0107 805-92504 4.000 EACH | 245.00000 980.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0108 808-06703 4827.000 LFT | 0.25000 1206.75| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0109 808-06716 971.000 LFT | 0.35000 339.85| | LINE, REMOVE | | | 0110 808-75245 5634.000 LFT | 0.30000 1690.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0111 808-75297 124.000 LFT | 2.50000 310.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 291 -22 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75320 4.000 EACH | 60.00000 240.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0113 808-75325 3.000 EACH | 71.00000 213.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0114 808-75996 69.000 EACH | 22.00000 1518.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0115 808-75998 33.000 EACH | 61.00000 2013.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0116 720-98174 1.000 EACH | 2500.00000 2500.00| | INLET, B15 | | | 0117 720-98555 1.000 EACH | 2500.00000 2500.00| | INLET, C15 | | | SECTION TOTALS | $ 1,136,367.74| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,136,367.74| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0196048 0196048 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,182,208.90 100.0000% 2 35-1120685 WALSH & KELLY INC $ 3,252,261.96 102.2014% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REBHABILITATION AND TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 45000.00000 45000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2542.00000 30504.00| 3200.00000 38400.00| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 94.45000 283.35| 175.00000 525.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 36.000 MOS | 75.55000 2719.80| 125.00000 4500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 308.90000 11120.40| 400.00000 14400.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 88.15000 1057.80| 150.00000 1800.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 159110.00000 159110.00| 170000.00000 170000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 63645.00000 63645.00| 48000.00000 48000.00| CLEARING RIGHT OF WAY | | | 0016 202-01300 3.000 EACH | 1620.00000 4860.00| 1620.00000 4860.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0017 202-02240 1331.000 m2 | 20.85000 27751.35| 24.00000 31944.00| PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 2771.000 m | 5.15000 14270.65| 5.15000 14270.65| GUARDRAIL, REMOVE | | | 0019 202-02271 1.000 EACH | 1095.00000 1095.00| 1432.00000 1432.00| HEADWALL, REMOVE | | | 0020 202-02273 10.000 m2 | 178.30000 1783.00| 160.00000 1600.00| CENTER CURB, CONCRETE, REMOVE | | | 0021 202-02278 1196.000 m | 16.70000 19973.20| 20.00000 23920.00| CURB, CONCRETE, REMOVE | | | 0022 202-95027 2.000 EACH | 971.70000 1943.40| 715.00000 1430.00| IMPACT ATTENUATOR, REMOVE | | | 0023 202-96133 145.000 m | 98.00000 14210.00| 60.00000 8700.00| PIPE, REMOVE | | | 0024 203-02000 525.000 m3 | 29.45000 15461.25| 45.00000 23625.00| EXCAVATION, COMMON | | | 0025 205-03371 1.000 m3 | 125.00000 125.00| 500.00000 500.00| SEDIMENT REMOVE | | | 0026 205-06937 1091.000 m | 12.40000 13528.40| 4.58000 4996.78| TEMPORARY SILT FENCE | | | 0027 207-08268 1516.000 m2 | 30.55000 46313.80| 20.00000 30320.00| SUBGRADE TREATMENT, TYPE IV | | | 0028 211-07454 25.000 m3 | 67.10000 1677.50| 80.00000 2000.00| STRUCTURE BACKFILL | | | 0029 213-08058 229.000 m3 | 147.65000 33811.85| 103.00000 23587.00| FLOWABLE BACKFILL | | | 0030 301-07448 845.000 Mg | 49.65000 41954.25| 35.00000 29575.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 304-07789 975.000 Mg | 24.25000 23643.75| 87.00000 84825.00| WIDENING WITH HMA, TYPE D | | | 0032 306-08034 41321.000 m2 | 1.77000 73138.17| 1.70000 70245.70| MILLING, ASPHALT, 38 mm | | | 0033 306-08041 16627.000 m2 | 2.50000 41567.50| 1.80000 29928.60| MILLING, PCCP , 6 mm | | | 0034 306-08043 1200.000 m2 | 7.15000 8580.00| 3.50000 4200.00| MILLING, TRANSITION | | | 0035 306-08432 846.000 m2 | 11.80000 9982.80| 5.00000 4230.00| MILLING, APPROACH | | | 0036 401-06264 LUMP | 4400.00000 4400.00| 2000.00000 2000.00| PROFILOGRAPH, HMA | | | 0037 401-07335 5324.000 Mg | 80.65000 429380.60| 84.00000 447216.00| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07387 6586.000 Mg | 72.55000 477814.30| 74.00000 487364.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 12.5 mm | | | 0039 406-05520 33.000 Mg | 425.00000 14025.00| 800.00000 26400.00| ASPHALT FOR TACK COAT | | | 0040 503-09261 1367.000 EACH | 46.30000 63292.10| 18.00000 24606.00| PCCP STITCHING | | | 0041 506-06333 1600.000 m2 | 179.45000 287120.00| 172.00000 275200.00| PCCP PATCHING, FULL DEPTH | | | 0042 507-07482 1460.000 m | 8.25000 12045.00| 8.25000 12045.00| CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0043 601-03929 325.000 m | 109.00000 35425.00| 109.00000 35425.00| GUARDRAIL, W BEAM, SHOP CURVED, .952 m | | | SPACING | | | 0044 601-05999 23.000 EACH | 55.00000 1265.00| 55.00000 1265.00| CURVED TERMINAL END | | | 0045 601-06224 2.000 EACH | 27700.00000 55400.00| 27700.00000 55400.00| IMPACT ATTENUATOR, CR, W1, TL-2 | | | 0046 601-08433 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0047 601-08434 2.000 EACH | 900.00000 1800.00| 900.00000 1800.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0048 601-94689 8.000 EACH | 2350.00000 18800.00| 2948.66000 23589.28| GUARDRAIL END TREATMENT, OS | | | 0049 601-99105 2311.000 m | 53.00000 122483.00| 53.00000 122483.00| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0050 601-99106 88.000 m | 92.00000 8096.00| 92.00000 8096.00| GUARDRAIL, W BEAM, 0.952 m SPACING | | | 0051 601-99132 3.000 EACH | 65.00000 195.00| 65.00000 195.00| GUARDRAIL TRANSITION, VH, 1.905 m | | | SPACING | | | 0052 604-07903 6.000 m2 | 178.00000 1068.00| 210.00000 1260.00| CURB RAMP, CONCRETE, K | | | 0053 605-06120 60.000 m | 280.70000 16842.00| 125.00000 7500.00| CURB, CONCRETE , RECONSTRUCT | | | 0054 605-06121 148.000 m | 94.95000 14052.60| 100.00000 14800.00| CURB, CONCRETE, B | | | 0055 605-06125 64.000 m | 97.50000 6240.00| 105.00000 6720.00| CURB, CONCRETE, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -5 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 605-06125 1132.000 m | 72.30000 81843.60| 72.00000 81504.00| CURB, CONCRETE, MODIFIED , TYPE B | | | 0057 605-06215 2.000 m | 839.65000 1679.30| 1200.00000 2400.00| CENTER CURB, D, CONCRETE | | | 0058 610-07488 269.000 Mg | 146.55000 39421.95| 115.00000 30935.00| HMA FOR APPROACHES, TYPE C | | | 0059 615-06520 2.000 EACH | 775.00000 1550.00| 550.00000 1100.00| MONUMENT, RE-ESTABLISH | | | 0060 616-02320 220.000 m2 | 2.90000 638.00| 4.00000 880.00| GEOTEXTILES | | | 0061 616-06451 134.000 Mg | 137.85000 18471.90| 51.00000 6834.00| RIPRAP, UNIFORM | | | 0062 702-44240 7.000 m3 | 3297.00000 23079.00| 3059.00000 21413.00| CONCRETE, A, STRUCTURES | | | 0063 702-51015 9.000 m3 | 586.00000 5274.00| 1996.00000 17964.00| CONCRETE, B, FOOTINGS | | | 0064 703-51032 982.000 kg | 3.80000 3731.60| 4.90000 4811.80| REINFORCING STEEL, EPOXY COATED | | | 0065 714-03571 49.000 m | 1704.00000 83496.00| 4415.00000 216335.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 3600 mm x 900 mm | | | 0066 715-01662 1226.000 m | 45.00000 55170.00| 40.00000 49040.00| PIPE CLEANING, 300mm TO 1200mm DIA | | | 0067 715-05818 5.000 m | 292.00000 1460.00| 1217.00000 6085.00| PIPE EXTENSION, CIRCULAR, 525 mm | | | 0068 715-08307 223.000 Mg | 76.50000 17059.50| 100.00000 22300.00| HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0069 720-44000 5.000 EACH | 448.45000 2242.25| 850.00000 4250.00| CASTING, ADJUST TO GRADE | | | 0070 720-96995 4.000 EACH | 200.00000 800.00| 185.00000 740.00| CLEAN INLET | | | 0071 725-06865 87.600 m | 197.00000 17257.20| 197.00000 17257.20| PIPE LINER, THERMOPLASTIC, 300 mm | | | 0072 725-06868 30.000 m | 485.00000 14550.00| 485.00000 14550.00| PIPE LINER, THERMOPLASTIC, 525 mm | | | 0073 801-03290 4.000 EACH | 150.00000 600.00| 245.00000 980.00| CONSTRUCTION SIGN, C | | | 0074 801-04308 2.000 EACH | 325.00000 650.00| 345.00000 690.00| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -6 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-06203 5580.000 m | 0.73000 4073.40| 0.68000 3794.40| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0076 801-06207 4000.000 m | 3.03000 12120.00| 3.30000 13200.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0077 801-06625 26.000 EACH | 90.00000 2340.00| 81.00000 2106.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0078 801-06640 35.000 EACH | 120.00000 4200.00| 159.00000 5565.00| CONSTRUCTION SIGN, A | | | 0079 801-06645 2.000 EACH | 40.00000 80.00| 54.00000 108.00| CONSTRUCTION SIGN, B | | | 0080 801-06710 360.000 DAY | 4.73000 1702.80| 10.00000 3600.00| FLASHING ARROW SIGN | | | 0081 801-06775 LUMP | 93760.00000 93760.00| 70000.00000 70000.00| MAINTAINING TRAFFIC | | | 0082 801-07119 300.000 m | 31.17000 9351.00| 51.87000 15561.00| BARRICADE, III-B | | | 0083 801-09133 4.000 EACH | 3600.00000 14400.00| 3980.00000 15920.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0084 802-76025 7.195 m2 | 129.17000 929.38| 129.26000 930.03| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0085 802-76035 1.350 m2 | 129.17000 174.38| 129.17000 174.38| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0086 802-76045 9.050 m2 | 150.69000 1363.74| 150.69000 1363.74| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0087 805-01815 9.000 EACH | 2420.00000 21780.00| 2420.00000 21780.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0088 805-01842 30.000 EACH | 545.00000 16350.00| 545.00000 16350.00| HANDHOLE, SIGNAL | | | 0089 805-01844 1472.000 m | 37.75000 55568.00| 37.75000 55568.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0090 805-01879 3.000 EACH | 502.00000 1506.00| 502.00000 1506.00| SIGNAL SERVICE, INSTALL | | | 0091 805-01893 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| MAINTAINING TRAFFIC SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -7 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 805-02087 LUMP | 1621.00000 1621.00| 1621.00000 1621.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0093 805-02152 4.000 EACH | 641.00000 2564.00| 641.00000 2564.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0094 805-02503 2027.000 m | 1.34000 2716.18| 1.34000 2716.18| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0095 805-02658 57.000 m | 10.53000 600.21| 10.53000 600.21| CABLE, COAXIAL | | | 0096 805-06834 3.000 EACH | 11821.00000 35463.00| 11821.00000 35463.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0097 805-08466 1.000 EACH | 721.00000 721.00| 721.00000 721.00| RADIO ANTENNA, 9db, YAGI , REWIRE | | | 0098 805-08494 2.000 EACH | 4221.00000 8442.00| 4221.00000 8442.00| RADIO SPREAD SPECTRUM | | | 0099 805-78205 21.000 EACH | 951.00000 19971.00| 951.00000 19971.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0100 805-78215 4.000 EACH | 821.00000 3284.00| 821.00000 3284.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0101 805-78245 2.000 EACH | 3221.00000 6442.00| 3221.00000 6442.00| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0102 805-78415 11.000 EACH | 1321.00000 14531.00| 1321.00000 14531.00| SPAN, CATENARY, AND TETHER | | | 0103 805-78420 11.000 EACH | 341.00000 3751.00| 341.00000 3751.00| DISCONNECT HANGER | | | 0104 805-78467 105.000 m | 6.56000 688.80| 6.56000 688.80| SIGNAL CABLE, 3C 8GA. | | | 0105 805-78485 707.000 m | 2.66000 1880.62| 2.66000 1880.62| SIGNAL CABLE, 5C 14GA. | | | 0106 805-78490 1084.000 m | 3.67000 3978.28| 3.67000 3978.28| SIGNAL CABLE, 7C 14GA. | | | 0107 805-78510 3556.000 m | 2.76000 9814.56| 2.76000 9814.56| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -8 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0108 805-78785 21.000 EACH | 501.00000 10521.00| 501.00000 10521.00| SIGNAL DETECTOR HOUSING | | | 0109 805-78795 688.000 m | 26.93000 18527.84| 26.93000 18527.84| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0110 805-78925 3.000 EACH | 701.00000 2103.00| 701.00000 2103.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0111 805-81032 12.000 EACH | 3921.00000 47052.00| 3921.00000 47052.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0112 805-92504 18.000 EACH | 501.00000 9018.00| 501.00000 9018.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0113 805-96121 4.000 EACH | 121.00000 484.00| 121.00000 484.00| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0114 807-01878 5.000 EACH | 321.00000 1605.00| 192.60000 963.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT , 250 WATT | | | 0115 807-02781 5.000 EACH | 921.00000 4605.00| 921.00000 4605.00| LUMINAIRE MAST ARM, 3.1 m | | | 0116 807-07580 250.000 m | 26.24000 6560.00| 26.24000 6560.00| WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0117 807-86910 5.000 EACH | 22.00000 110.00| 22.00000 110.00| CONNECTOR KIT, UNFUSED | | | 0118 807-86915 5.000 EACH | 22.00000 110.00| 22.00000 110.00| CONNECTOR KIT, FUSED | | | 0119 807-86920 12.000 EACH | 21.00000 252.00| 21.00000 252.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0120 807-86930 10.000 EACH | 18.00000 180.00| 18.00000 180.00| INSULATION LINK, NONWATERPROOFED | | | 0121 807-87635 1.000 EACH | 500.00000 500.00| 500.00000 500.00| MAST ARM, INSTALL | | | 0122 808-06701 1430.000 m | 0.88000 1258.40| 0.93000 1329.90| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0123 808-06703 5935.000 m | 0.88000 5222.80| 0.93000 5519.55| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0124 808-06705 122.000 m | 1.76000 214.72| 3.50000 427.00| LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 301 -9 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 808-06716 300.000 m | 0.98000 294.00| 3.00000 900.00| LINE, REMOVE | | | 0126 808-75245 6972.000 m | 0.88000 6135.36| 0.93000 6483.96| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0127 808-75260 113.000 m | 5.31000 600.03| 5.15000 581.95| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0128 808-75278 685.000 m | 5.31000 3637.35| 5.15000 3527.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0129 808-75297 111.000 m | 10.63000 1179.93| 10.30000 1143.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0130 808-75300 100.000 m | 2.66000 266.00| 3.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0131 808-75320 14.000 EACH | 65.00000 910.00| 86.25000 1207.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0132 808-75325 7.000 EACH | 85.00000 595.00| 125.00000 875.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0133 808-98796 8.000 m | 23.00000 184.00| 10.00000 80.00| LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | 0134 108-09283 LUMP | 40300.00000 40300.00| 2500.00000 2500.00| CPM SCHEDULE | | | 0135 108-09284 6.000 EACH | 2520.00000 15120.00| 200.00000 1200.00| CPM SCHEDULE, MONTHLY UPDATE | | | 0136 108-09285 3.000 EACH | 2520.00000 7560.00| 200.00000 600.00| CPM SCHEDULE, REVISED | | | 0137 202-96151 LUMP | 1000.00000 1000.00| 1250.00000 1250.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | SECTION TOTALS | $ 3,182,208.90| $ 3,252,261.96| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,182,208.90| $ 3,252,261.96| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : R -29213-B COUNTIES : HENRY LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/30/11 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0705147 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 61,003.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 64,500.00 105.7325% 3 35-1990156 EARTH IMAGES, INC. $ 77,217.00 126.5790% 4 35-1817574 YARDBERRY LANDSCAPE $ 78,808.00 129.1871% 5 34-1572955 DEITERING LANDSCAPING INC $ 86,294.00 141.4586% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 311 -2 TABULATION OF BIDS ROUTE : I 70 CALL ORDER : 311 CONTRACT ID : R -29213-B COUNTIES : HENRY LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 35-1636776 |( 3 ) 35-1990156 |SLUSSER`S GREEN THUMB, INC. |LINKEL COMPANY |EARTH IMAGES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BEAUTIFICATION AND WILDFLOWER | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| 4000.00000 4000.00 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 109-08443 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 9000.00000 9000.00| 10000.00000 10000.00| 2600.00000 2600.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 621-06545 3.100 TON | 860.00000 2666.00| 900.00000 2790.00| 4620.00000 14322.00 FERTILIZER | | | 0008 622-03761 167.200 LBS | 165.00000 27588.00| 120.00000 20064.00| 310.00000 51832.00 SEED MIXTURE NO. 1 | | | 0009 622-52436 32.000 EACH | 35.00000 1120.00| 100.00000 3200.00| 37.00000 1184.00 SIGN, DO NOT MOW OR SPRAY | | | 0010 624-92647 15.400 ACRE | 625.00000 9625.00| 900.00000 13860.00| 125.00000 1925.00 HERBICIDE TREATMENT | | | 0011 801-06775 LUMP | 3000.00000 3000.00| 9582.00000 9582.00| 1350.00000 1350.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 61,003.00| $ 64,500.00| $ 77,217.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,003.00| $ 64,500.00| $ 77,217.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 311 -3 TABULATION OF BIDS ROUTE : I 70 CALL ORDER : 311 CONTRACT ID : R -29213-B COUNTIES : HENRY LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 34-1572955 |( ) |YARDBERRY LANDSCAPE |DEITERING LANDSCAPING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BEAUTIFICATION AND WILDFLOWER | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 12500.00000 12500.00| 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 | 10000.00000 10000.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 621-06545 3.100 TON | 800.00000 2480.00| 2500.00000 7750.00| FERTILIZER | | | 0008 622-03761 167.200 LBS | 250.00000 41800.00| 250.00000 41800.00| SEED MIXTURE NO. 1 | | | 0009 622-52436 32.000 EACH | 52.00000 1664.00| 60.00000 1920.00| SIGN, DO NOT MOW OR SPRAY | | | 0010 624-92647 15.400 ACRE | 900.00000 13860.00| 800.00000 12320.00| HERBICIDE TREATMENT | | | 0011 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 78,808.00| $ 86,294.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 78,808.00| $ 86,294.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/31/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0401291 0600574 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 195,694.60 100.0000% 2 34-1572955 DEITERING LANDSCAPING INC $ 254,139.00 129.8651% 3 35-1990156 EARTH IMAGES, INC. $ 256,682.50 131.1648% 4 35-1817574 YARDBERRY LANDSCAPE $ 267,849.00 136.8709% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 321 -2 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 34-1572955 |( 3 ) 35-1990156 |SLUSSER`S GREEN THUMB, INC. |DEITERING LANDSCAPING INC |EARTH IMAGES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 8000.00000 8000.00| 4000.00000 4000.00 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 109-08443 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 8500.00000 8500.00| 6000.00000 6000.00| 2750.00000 2750.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 621-02318 391.600 LBS | 138.00000 54040.80| 200.00000 78320.00| 290.00000 113564.00 SEED MIXTURE, PRAIRIE GRASS | | | 0009 621-06545 9.280 TON | 760.00000 7052.80| 900.00000 8352.00| 2700.00000 25056.00 FERTILIZER | | | 0010 622-05626 72.000 EACH | 210.00000 15120.00| 290.00000 20880.00| 292.00000 21024.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 72 TO 96 IN. | | | 0011 622-05640 491.000 EACH | 49.00000 24059.00| 42.00000 20622.00| 49.50000 24304.50 PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0012 622-05647 16.000 EACH | 357.00000 5712.00| 400.00000 6400.00| 325.00000 5200.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 120 IN. | | | 0013 622-05650 122.000 EACH | 320.00000 39040.00| 520.00000 63440.00| 325.00000 39650.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0014 622-52436 119.000 EACH | 35.00000 4165.00| 40.00000 4760.00| 36.00000 4284.00 SIGN, DO NOT MOW OR SPRAY | | | 0015 624-92647 41.000 ACRE | 400.00000 16400.00| 760.00000 31160.00| 125.00000 5125.00 HERBICIDE TREATMENT | | | 0016 801-03290 4.000 EACH | 400.00000 1600.00| 300.00000 1200.00| 2055.00000 8220.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 321 -3 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 34-1572955 |( 3 ) 35-1990156 |SLUSSER`S GREEN THUMB, INC. |DEITERING LANDSCAPING INC |EARTH IMAGES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 195,694.60| $ 254,139.00| $ 256,682.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 195,694.60| $ 254,139.00| $ 256,682.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 321 -4 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 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 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 13000.00000 13000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 621-02318 391.600 LBS | 235.00000 92026.00| | SEED MIXTURE, PRAIRIE GRASS | | | 0009 621-06545 9.280 TON | 950.00000 8816.00| | FERTILIZER | | | 0010 622-05626 72.000 EACH | 250.00000 18000.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 72 TO 96 IN. | | | 0011 622-05640 491.000 EACH | 68.00000 33388.00| | PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0012 622-05647 16.000 EACH | 425.00000 6800.00| | PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 120 IN. | | | 0013 622-05650 122.000 EACH | 312.00000 38064.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0014 622-52436 119.000 EACH | 50.00000 5950.00| | SIGN, DO NOT MOW OR SPRAY | | | 0015 624-92647 41.000 ACRE | 600.00000 24600.00| | HERBICIDE TREATMENT | | | 0016 801-03290 4.000 EACH | 550.00000 2200.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 321 -5 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 267,849.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 267,849.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710085 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 584,933.45 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 584,976.80 100.0074% 3 35-1139301 E & B PAVING INC $ 619,555.99 105.9191% 4 38-2066594 AGGREGATE INDUSTRIES CENTRAL REGION $ 751,276.60 128.4380% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 351 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD AND PARKING AREA RECONSTRUCTION | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 2140.00000 2140.00| 13000.00000 13000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2125.00000 12750.00| 2020.00000 12120.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0003 105-08520 2.000 EACH | 150.00000 300.00| 167.00000 334.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 150.00000 1800.00| 111.00000 1332.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 6.000 MOS | 700.00000 4200.00| 890.00000 5340.00| 600.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 6.000 MOS | 50.00000 300.00| 89.00000 534.00| 55.00000 330.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 36000.00000 36000.00| 10000.00000 10000.00| 30950.00000 30950.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 303-01180 6190.000 TON | 16.00000 99040.00| 22.30000 138037.00| 5.00000 30950.00 COMPACTED AGGREGATE, NO. 53 | | | 0014 402-07432 3465.000 TON | 53.50000 185377.50| 48.60000 168399.00| 65.00000 225225.00 HMA SURFACE, TYPE A | | | 0015 402-07435 4620.000 TON | 44.50000 205590.00| 44.50000 205590.00| 55.75000 257565.00 HMA INTERMEDIATE, TYPE A | | | 0016 405-05518 42000.000 SYS | 0.01000 420.00| 0.22000 9240.00| 0.01000 420.00 ASPHALT FOR PRIME COAT | | | 0017 621-01004 1.000 EACH | 225.00000 225.00| 240.00000 240.00| 225.00000 225.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 351 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06559 4760.000 SYS | 0.70000 3332.00| 0.75000 3570.00| 0.70000 3332.00 MULCHED SEEDING, R | | | 0019 621-06570 110.000 CYS | 67.00000 7370.00| 140.00000 15400.00| 10.00000 1100.00 TOP SOIL | | | 0020 624-92647 3.000 ACRE | 385.00000 1155.00| 410.00000 1230.00| 385.00000 1155.00 HERBICIDE TREATMENT | | | 0021 801-03290 4.000 EACH | 190.00000 760.00| 203.00000 812.00| 155.00000 620.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 8.000 EACH | 65.00000 520.00| 73.80000 590.40| 85.00000 680.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 10000.00000 10000.00| 2120.00000 2120.00| 36400.00000 36400.00 MAINTAINING TRAFFIC | | | 0024 801-07118 18.000 LFT | 21.50000 387.00| 23.00000 414.00| 9.33000 167.94 BARRICADE, III-A | | | 0025 808-06712 18515.000 LFT | 0.11000 2036.65| 0.12000 2221.80| 0.05000 925.75 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0026 808-06713 40630.000 LFT | 0.11000 4469.30| 0.12000 4875.60| 0.11000 4469.30 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 3600.000 LFT | 0.11000 396.00| 0.12000 432.00| 0.11000 396.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 584,933.45| $ 584,976.80| $ 619,555.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 584,933.45| $ 584,976.80| $ 619,555.99 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 351 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-2066594 |( ) |( ) |AGGREGATE INDUSTRIES CENTRAL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD AND PARKING AREA RECONSTRUCTION | | | 0001 105-06845 LUMP | 2425.00000 2425.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2100.00000 12600.00| | FIELD OFFICE, A | | | 0003 105-08520 2.000 EACH | 250.00000 500.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 150.00000 1800.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 6.000 MOS | 1400.00000 8400.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 6.000 MOS | 100.00000 600.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 11210.00000 11210.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 303-01180 6190.000 TON | 27.79000 172020.10| | COMPACTED AGGREGATE, NO. 53 | | | 0014 402-07432 3465.000 TON | 60.90000 211018.50| | HMA SURFACE, TYPE A | | | 0015 402-07435 4620.000 TON | 51.75000 239085.00| | HMA INTERMEDIATE, TYPE A | | | 0016 405-05518 42000.000 SYS | 1.45000 60900.00| | ASPHALT FOR PRIME COAT | | | 0017 621-01004 1.000 EACH | 225.00000 225.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 351 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-2066594 |( ) |( ) |AGGREGATE INDUSTRIES CENTRAL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06559 4760.000 SYS | 0.70000 3332.00| | MULCHED SEEDING, R | | | 0019 621-06570 110.000 CYS | 150.00000 16500.00| | TOP SOIL | | | 0020 624-92647 3.000 ACRE | 385.00000 1155.00| | HERBICIDE TREATMENT | | | 0021 801-03290 4.000 EACH | 165.00000 660.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 8.000 EACH | 107.00000 856.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 200.00000 200.00| | MAINTAINING TRAFFIC | | | 0024 801-07118 18.000 LFT | 14.20000 255.60| | BARRICADE, III-A | | | 0025 808-06712 18515.000 LFT | 0.12000 2221.80| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0026 808-06713 40630.000 LFT | 0.12000 4875.60| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 3600.000 LFT | 0.12000 432.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 751,276.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 751,276.60| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : R -30013-A COUNTIES : CASS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/01/10 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 1475047 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 99,984.00 100.0000% 2 35-1606893 OLCO, INC. $ 157,029.00 157.0541% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 361 -2 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 361 CONTRACT ID : R -30013-A COUNTIES : CASS LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 35-1606893 |( ) |SLUSSER`S GREEN THUMB, INC. |OLCO, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LANDSCAPING | | | 0001 105-06845 LUMP | 18000.00000 18000.00| 15000.00000 15000.00| 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 | 6500.00000 6500.00| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 621-92968 260.000 LBS | 122.50000 31850.00| 120.00000 31200.00| SEED MIXTURE, WILD FLOWER | | | 0008 622-52436 32.000 EACH | 35.00000 1120.00| 50.00000 1600.00| SIGN, DO NOT MOW OR SPRAY | | | 0009 624-92647 25.500 ACRE | 420.00000 10710.00| 950.00000 24225.00| HERBICIDE TREATMENT | | | 0010 624-92647 50.000 ACRE | 420.00000 21000.00| 1100.00000 55000.00| HERBICIDE TREATMENT , INVASIVE CONTROL | | | 0011 801-03290 4.000 EACH | 600.00000 2400.00| 500.00000 2000.00| CONSTRUCTION SIGN, C | | | 0012 801-06640 4.000 EACH | 600.00000 2400.00| 500.00000 2000.00| CONSTRUCTION SIGN, A | | | 0013 802-04893 200.000 EACH | 30.00000 6000.00| 55.00000 11000.00| REFERENCE POST | | | SECTION TOTALS | $ 99,984.00| $ 157,029.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 99,984.00| $ 157,029.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0401041 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 961,981.60 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 1,359,531.53 141.3261% 3 35-1609544 SCHUTT-LOOKABILL CO $ 1,755,376.61 182.4751% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 371 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PADESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 12636.00000 12636.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 9.000 MOS | 2625.00000 23625.00| 1850.00000 16650.00| 1833.11000 16497.99 FIELD OFFICE, A | | | 0003 105-09198 9.000 MOS | 290.00000 2610.00| 550.00000 4950.00| 341.25000 3071.25 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 9.000 MOS | 270.00000 2430.00| 91.00000 819.00| 218.63000 1967.67 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 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 | 45400.00000 45400.00| 67975.00000 67975.00| 231415.13000 231415.13 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4400.00000 4400.00| 13595.00000 13595.00| 38217.41000 38217.41 CLEARING RIGHT OF WAY | | | 0011 202-02250 10.000 EACH | 440.00000 4400.00| 500.00000 5000.00| 641.85000 6418.50 TREE, 10 IN., REMOVE | | | 0012 203-02000 2726.000 CYS | 14.00000 38164.00| 16.75000 45660.50| 35.17000 95873.42 EXCAVATION, COMMON | | | 0013 203-02070 600.000 CYS | 5.00000 3000.00| 13.50000 8100.00| 0.04000 24.00 BORROW , UNDISTRIBUTED | | | 0015 205-06932 50.000 LFT | 3.25000 162.50| 18.00000 900.00| 16.04000 802.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06933 2.000 EACH | 62.00000 124.00| 115.00000 230.00| 108.00000 216.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 434.000 LFT | 1.50000 651.00| 2.00000 868.00| 1.94000 841.96 TEMPORARY SILT FENCE | | | 0019 210-06192 143.000 LFT | 177.00000 25311.00| 147.00000 21021.00| 147.00000 21021.00 WALL , ORNAMENTAL, RAILING, ALUMINIUM | | | 0020 211-07454 368.000 CYS | 24.25000 8924.00| 28.00000 10304.00| 28.48000 10480.64 STRUCTURE BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 371 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 301-07448 204.730 TON | 55.00000 11260.15| 44.00000 9008.12| 68.78000 14081.33 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-04489 982.000 TON | 23.00000 22586.00| 15.00000 14730.00| 70.94000 69663.08 COMPACTED CRUSHED AGGREGATE, 8 | | | 0023 304-07490 1.400 TON | 405.00000 567.00| 1100.00000 1540.00| 702.98000 984.17 HMA PATCHING, TYPE B , 3 INCHES | | | 0024 502-06627 19.810 SYS | 320.00000 6339.20| 250.00000 4952.50| 264.64000 5242.52 PCCP, 6 IN. , WITH INTEGRAL COLOR | | | 0025 603-03829 230.000 LFT | 218.00000 50140.00| 181.00000 41630.00| 195.48000 44960.40 FENCE , ORNAMENTAL , ALUMINUM | | | 0026 604-44251 4.800 CYS | 645.00000 3096.00| 1300.00000 6240.00| 1784.92000 8567.62 STEPS, CONCRETE | | | 0027 604-90256 803.000 SYS | 43.50000 34930.50| 60.00000 48180.00| 49.10000 39427.30 SIDEWALK, CONCRETE, 6 IN. | | | 0028 605-06090 385.000 LFT | 6.75000 2598.75| 20.00000 7700.00| 17.04000 6560.40 CURB, INTEGRAL, CONCRETE | | | 0029 615-06495 4.000 EACH | 139.00000 556.00| 115.00000 460.00| 124.20000 496.80 RIGHT OF WAY MARKER, RESET | | | 0030 616-02320 23.000 SYS | 4.10000 94.30| 5.00000 115.00| 11.60000 266.80 GEOTEXTILES | | | 0031 616-06405 22.000 TON | 23.10000 508.20| 40.00000 880.00| 54.11000 1190.42 RIPRAP, REVETMENT , OUT FALLS | | | 0032 616-06425 141.000 SYS | 35.00000 4935.00| 65.00000 9165.00| 80.91000 11408.31 RIPRAP, GROUTED, 12 IN. | | | 0033 616-51366 75.800 SYS | 250.00000 18950.00| 120.00000 9096.00| 116.39000 8822.36 SLOPEWALL, CONCRETE, 5 IN. , INTREGRAL | | | COLOR | | | 0034 621-06557 70.800 LBS | 20.00000 1416.00| 15.00000 1062.00| 14.15000 1001.82 SEED MIXTURE, T | | | 0035 621-06570 494.660 CYS | 29.00000 14345.14| 26.25000 12984.83| 82.31000 40715.46 TOP SOIL | | | 0036 621-06575 1750.500 SYS | 4.00000 7002.00| 5.50000 9627.75| 3.76000 6581.88 SODDING, NURSERY | | | 0037 621-98038 34.320 CYS | 83.00000 2848.56| 75.00000 2574.00| 74.52000 2557.53 MULCH, HARDWOOD SHREDDED BARK | | | 0038 622-05639 30.000 EACH | 62.00000 1860.00| 60.00000 1800.00| 56.16000 1684.80 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0039 622-05652 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 950.40000 1900.80 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 371 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 622-05653 667.000 EACH | 2.00000 1334.00| 2.00000 1334.00| 1.90000 1267.30 PLANT, GROUND COVER | | | 0041 622-05654 1810.000 EACH | 17.00000 30770.00| 16.50000 29865.00| 15.71000 28435.10 PLANT, PERENNIAL , 1 GAL. | | | 0042 703-06029 8922.340 LBS | 1.25000 11152.93| 1.50000 13383.51| 1.32000 11777.49 REINFORCING BARS, EPOXY COATED | | | 0043 706-01268 98.000 LFT | 160.00000 15680.00| 140.00000 13720.00| 142.56000 13970.88 HANDRAIL, ALUMINUM , ORNAMENTAL | | | 0044 709-07733 LUMP | 9000.00000 9000.00| 75000.00000 75000.00| 70632.00000 70632.00 ANTI-GRAFFITI COAT | | | 0045 714-05562 2330.000 SFT | 39.75000 92617.50| 80.00000 186400.00| 108.96000 253876.80 RETAINING WALL , WALL NO. 1 | | | 0046 714-05562 992.000 SFT | 5.00000 4960.00| 65.50000 64976.00| 54.03000 53597.76 RETAINING WALL , WALL NO. 3 | | | 0047 715-05048 595.000 LFT | 1.55000 922.25| 2.25000 1338.75| 4.86000 2891.70 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0048 715-05151 108.000 LFT | 45.50000 4914.00| 41.00000 4428.00| 53.30000 5756.40 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05154 54.000 LFT | 56.50000 3051.00| 52.00000 2808.00| 149.15000 8054.10 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0050 715-46005 1.000 EACH | 650.00000 650.00| 600.00000 600.00| 723.10000 723.10 PIPE END SECTION, 15 IN. | | | 0051 715-46020 1.000 EACH | 770.00000 770.00| 800.00000 800.00| 947.08000 947.08 PIPE END SECTION, 24 IN. | | | 0052 720-45030 3.000 EACH | 1560.00000 4680.00| 1500.00000 4500.00| 1253.23000 3759.69 INLET, E7 | | | 0053 720-45035 1.000 EACH | 1630.00000 1630.00| 1725.00000 1725.00| 1355.73000 1355.73 INLET, F7 | | | 0055 720-98625 1.000 EACH | 1650.00000 1650.00| 4800.00000 4800.00| 6337.34000 6337.34 MANHOLE, C4, DROP | | | 0057 731-07016 2192.000 SFT | 8.31000 18215.52| 10.00000 21920.00| 20.67000 45308.64 FACE PANELS, WIRE | | | 0058 731-93946 2192.000 SFT | 4.45000 9754.40| 4.25000 9316.00| 19.49000 42722.08 WALL ERECTION | | | 0059 731-93947 279.000 LFT | 39.00000 10881.00| 40.00000 11160.00| 33.52000 9352.08 LEVELING PAD, CONCRETE | | | 0061 801-06640 3.000 EACH | 218.00000 654.00| 350.00000 1050.00| 318.60000 955.80 CONSTRUCTION SIGN, A | | | 0062 801-06645 2.000 EACH | 400.00000 800.00| 35.00000 70.00| 54.00000 108.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 371 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-06710 60.000 DAY | 20.00000 1200.00| 30.00000 1800.00| 52.38000 3142.80 FLASHING ARROW SIGN | | | 0064 801-06775 LUMP | 8400.00000 8400.00| 100658.57000 100658.57| 22285.03000 22285.03 MAINTAINING TRAFFIC | | | 0065 805-02657 2.000 EACH | 35900.00000 71800.00| 34000.00000 68000.00| 32046.84000 64093.68 CAMERA , SECURITY SYSTEM | | | 0066 805-04973 280.000 LFT | 57.50000 16100.00| 54.00000 15120.00| 51.30000 14364.00 CONDUIT , CAM SECURITY | | | 0067 805-09042 192.000 LFT | 5.60000 1075.20| 0.75000 144.00| 0.70000 134.40 POLE CIRCUIT CABLE | | | 0068 805-86930 22.000 EACH | 25.00000 550.00| 76.25000 1677.50| 71.82000 1580.04 INSULATING LINK, NOT WATERPROOFED | | | 0069 805-98336 155.000 LFT | 19.00000 2945.00| 20.50000 3177.50| 19.44000 3013.20 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0070 807-02191 4.000 EACH | 1200.00000 4800.00| 1285.00000 5140.00| 1222.56000 4890.24 HANDHOLE, LIGHTING | | | 0071 807-04653 4.000 EACH | 860.00000 3440.00| 1765.00000 7060.00| 1658.88000 6635.52 LIGHTING FOUNDATION | | | 0072 807-04866 8.000 EACH | 5200.00000 41600.00| 3575.00000 28600.00| 3368.52000 26948.16 LUMINAIRE , TYPE A | | | 0073 807-04866 3.000 EACH | 2830.00000 8490.00| 1085.00000 3255.00| 1022.76000 3068.28 LUMINAIRE , TYPE B | | | 0074 807-07580 510.000 LFT | 21.00000 10710.00| 18.75000 9562.50| 17.82000 9088.20 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0075 807-86910 11.000 EACH | 48.00000 528.00| 103.75000 1141.25| 97.74000 1075.14 CONNECTOR KIT, UNFUSED | | | 0076 807-86915 11.000 EACH | 50.00000 550.00| 103.75000 1141.25| 97.74000 1075.14 CONNECTOR KIT, FUSED | | | 0077 807-86925 4.000 EACH | 29.00000 116.00| 87.00000 348.00| 82.08000 328.32 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0078 807-86930 16.000 EACH | 24.00000 384.00| 76.25000 1220.00| 71.82000 1149.12 INSULATION LINK, NONWATERPROOFED | | | 0079 622-03948 4.000 EACH | 1860.00000 7440.00| 1875.00000 7500.00| 1887.04000 7548.16 PLANTER , URN | | | 0080 720-45410 1.000 EACH | 2025.00000 2025.00| 3435.00000 3435.00| 4044.00000 4044.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 371 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 731-09317 243.700 CYS | 767.00000 186917.90| 1000.00000 243700.00| 1179.35000 287407.60 ARCHITECTURAL SURFACE TREATMENT | | | 0082 715-07073 270.000 LFT | 17.00000 4590.00| 26.00000 7020.00| 37.05000 10003.50 WATER LINE , 0.75 IN | | | 0083 805-90697 21.000 EACH | 82.30000 1728.30| 75.00000 1575.00| 73.44000 1542.24 COMPRESSION CONNECTORS | | | 0084 805-98336 50.000 LFT | 20.00000 1000.00| 19.00000 950.00| 17.82000 891.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0085 715-05149 15.000 LFT | 41.50000 622.50| 30.00000 450.00| 58.47000 877.05 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0086 616-51366 78.400 SYS | 72.00000 5644.80| 100.00000 7840.00| 162.78000 12761.95 SLOPEWALL, CONCRETE, 5 IN. | | | SECTION TOTALS | $ 961,981.60| $ 1,359,531.53| $ 1,755,376.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 961,981.60| $ 1,359,531.53| $ 1,755,376.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : R -30253-A COUNTIES : UNION LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710875 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 7,411.00 100.0000% 2 35-1568035 HOLMAN EXCAVATING $ 10,071.50 135.8993% 3 35-1817574 YARDBERRY LANDSCAPE $ 10,629.00 143.4219% 4 35-1874009 HAUER EXCAVATING $ 13,381.85 180.5674% 5 35-1636776 LINKEL COMPANY $ 14,000.00 188.9084% 6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 23,975.00 323.5056% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 381 -2 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 381 CONTRACT ID : R -30253-A COUNTIES : UNION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1568035 |( 3 ) 35-1817574 |BRYAN`S HAULING & EXCAVATING |HOLMAN EXCAVATING |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 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 202-03000 LUMP | 7200.00000 7200.00| 7875.00000 7875.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL # | | | 76 | | | 0004 621-02363 209.000 m2 | 1.00000 209.00| 10.50000 2194.50| 3.00000 627.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | SECTION TOTALS | $ 7,411.00| $ 10,071.50| $ 10,629.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,411.00| $ 10,071.50| $ 10,629.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 381 -3 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 381 CONTRACT ID : R -30253-A COUNTIES : UNION LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1874009 |( 5 ) 35-1636776 |( 6 ) 35-1917625 |HAUER EXCAVATING |LINKEL COMPANY |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 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 202-03000 LUMP | 13035.00000 13035.00| 11908.00000 11908.00| 22928.00000 22928.00 HOUSES AND BUILDINGS, REMOVE , PARCEL # | | | 76 | | | 0004 621-02363 209.000 m2 | 1.65000 344.85| 10.00000 2090.00| 5.00000 1045.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | SECTION TOTALS | $ 13,381.85| $ 14,000.00| $ 23,975.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,381.85| $ 14,000.00| $ 23,975.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 09/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : CN 0123034 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,115,000.00 100.0000% 2 35-1139301 E & B PAVING INC $ 1,239,000.00 111.1211% 3 35-0626844 J.H. RUDOLPH & COMPANY $ 1,288,835.61 115.5906% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 411 -2 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY 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 | 2500.00000 2500.00| 16000.00000 16000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 11.000 MOS | 1350.00000 14850.00| 1850.00000 20350.00| 900.00000 9900.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 250.00000 500.00| 50.00000 100.00| 120.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 22.000 MOS | 60.00000 1320.00| 90.00000 1980.00| 80.00000 1760.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 11.000 MOS | 310.00000 3410.00| 297.00000 3267.00| 700.00000 7700.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 11.000 MOS | 50.00000 550.00| 100.00000 1100.00| 120.00000 1320.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 55750.00000 55750.00| 61900.00000 61900.00| 64200.00000 64200.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02278 1305.200 LFT | 10.00000 13052.00| 10.00000 13052.00| 11.00000 14357.20 CURB, CONCRETE, REMOVE | | | 0015 202-52710 581.100 SYS | 14.75000 8571.23| 14.75000 8571.23| 16.00000 9297.60 SIDEWALK, CONCRETE, REMOVE | | | 0016 203-02000 16.400 CYS | 155.00000 2542.00| 20.00000 328.00| 43.00000 705.20 EXCAVATION, COMMON | | | 0017 205-06937 685.000 LFT | 1.50000 1027.50| 1.50000 1027.50| 1.65000 1130.25 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 411 -3 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 211-07454 51.000 CYS | 25.00000 1275.00| 52.00000 2652.00| 34.00000 1734.00 STRUCTURE BACKFILL | | | 0019 301-07448 499.500 TON | 25.00000 12487.50| 45.00000 22477.50| 36.00000 17982.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 302-06464 42.900 CYS | 70.00000 3003.00| 53.25000 2284.43| 61.00000 2616.90 SUBBASE FOR PCCP | | | 0021 303-60012 560.700 TON | 30.00000 16821.00| 180.00000 100926.00| 84.00000 47098.80 AGGREGATE, 2 | | | 0022 304-07491 2182.800 TON | 100.00000 218280.00| 125.00000 272850.00| 130.00000 283764.00 HMA PATCHING, TYPE C | | | 0023 304-07494 108.800 TON | 85.00000 9248.00| 40.00000 4352.00| 95.00000 10336.00 WIDENING WITH HMA, TYPE C | | | 0024 306-08034 37600.000 SYS | 0.52000 19552.00| 0.50000 18800.00| 0.50000 18800.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08036 11539.500 SYS | 0.40000 4615.80| 1.00000 11539.50| 0.25000 2884.88 MILLING, ASPHALT, 2 IN. | | | 0026 306-08432 4772.600 SYS | 1.15000 5488.49| 2.25000 10738.35| 3.00000 14317.80 MILLING, APPROACH | | | 0027 401-07328 4054.000 TON | 70.00000 283780.00| 69.00000 279726.00| 71.00000 287834.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0028 402-07452 151.300 TON | 70.00000 10591.00| 100.00000 15130.00| 80.00000 12104.00 HMA WEDGE AND LEVEL, TYPE C | | | 0029 406-05520 210.000 TON | 315.00000 66150.00| 100.00000 21000.00| 325.00000 68250.00 ASPHALT FOR TACK COAT | | | 0030 601-01846 3.000 EACH | 1795.00000 5385.00| 2300.00000 6900.00| 1800.00000 5400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0031 601-06854 2.000 EACH | 2595.00000 5190.00| 2600.00000 5200.00| 2600.00000 5200.00 GUARDRAIL, W-BEAM, NESTED | | | 0032 601-94689 1.000 EACH | 3650.00000 3650.00| 3125.00000 3125.00| 3300.00000 3300.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 97.000 LFT | 38.20000 3705.40| 23.00000 2231.00| 39.00000 3783.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 604-06070 150.000 SYS | 31.00000 4650.00| 45.00000 6750.00| 34.00000 5100.00 SIDEWALK, CONCRETE | | | 0035 604-07894 92.000 SYS | 145.00000 13340.00| 145.00000 13340.00| 160.00000 14720.00 CURB RAMP, CONCRETE, A | | | 0036 604-07896 48.600 SYS | 135.00000 6561.00| 135.00000 6561.00| 150.00000 7290.00 CURB RAMP, CONCRETE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 411 -4 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 604-07898 12.700 SYS | 235.00000 2984.50| 235.00000 2984.50| 260.00000 3302.00 CURB RAMP, CONCRETE, D | | | 0038 604-07900 40.000 SYS | 130.00000 5200.00| 130.00000 5200.00| 145.00000 5800.00 CURB RAMP, CONCRETE, F | | | 0039 604-07901 97.900 SYS | 155.00000 15174.50| 155.00000 15174.50| 170.00000 16643.00 CURB RAMP, CONCRETE, G | | | 0040 604-07902 242.300 SYS | 145.00000 35133.50| 145.00000 35133.50| 160.00000 38768.00 CURB RAMP, CONCRETE, H | | | 0041 604-07903 40.200 SYS | 140.00000 5628.00| 140.00000 5628.00| 155.00000 6231.00 CURB RAMP, CONCRETE, K | | | 0042 605-06120 1527.000 LFT | 19.00000 29013.00| 19.00000 29013.00| 21.00000 32067.00 CURB, CONCRETE | | | 0043 610-07488 413.300 TON | 115.00000 47529.50| 155.00000 64061.50| 155.00000 64061.50 HMA FOR APPROACHES, TYPE C | | | 0044 611-08232 2.000 EACH | 115.00000 230.00| 230.00000 460.00| 115.00000 230.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0045 616-02320 2104.400 SYS | 1.75000 3682.70| 1.13000 2377.97| 2.00000 4208.80 GEOTEXTILES | | | 0046 616-05688 16.600 TON | 45.00000 747.00| 48.00000 796.80| 75.00000 1245.00 RIPRAP, CLASS 1 | | | 0047 621-01004 2.000 EACH | 800.00000 1600.00| 800.00000 1600.00| 800.00000 1600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-02770 1840.800 SYS | 1.40000 2577.12| 1.40000 2577.12| 1.70000 3129.36 EROSION CONTROL BLANKET | | | 0049 621-06545 0.150 TON | 550.00000 82.50| 550.00000 82.50| 550.00000 82.50 FERTILIZER | | | 0050 621-06553 64.700 LBS | 3.50000 226.45| 3.50000 226.45| 3.60000 232.92 SEED MIXTURE, R | | | 0051 621-06557 36.100 LBS | 2.50000 90.25| 2.50000 90.25| 2.60000 93.86 SEED MIXTURE, T | | | 0052 714-99348 44.000 LFT | 440.00000 19360.00| 628.00000 27632.00| 500.00000 22000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 5 FT. X 3 FT. | | | 0053 715-05169 32.000 LFT | 40.00000 1280.00| 45.00000 1440.00| 55.00000 1760.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0054 715-05171 32.000 LFT | 44.00000 1408.00| 48.00000 1536.00| 60.00000 1920.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0055 715-08283 42.900 SYS | 36.00000 1544.40| 88.50000 3796.65| 75.00000 3217.50 PCCP FOR STRUCTURE INSTALLATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 411 -5 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 715-08306 20.900 TON | 80.00000 1672.00| 510.00000 10659.00| 125.00000 2612.50 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0057 715-46005 1.000 EACH | 350.00000 350.00| 375.52000 375.52| 380.00000 380.00 PIPE END SECTION, 15 IN. | | | 0058 715-46010 1.000 EACH | 375.00000 375.00| 442.55000 442.55| 400.00000 400.00 PIPE END SECTION, 18 IN. | | | 0059 720-44000 2.000 EACH | 360.00000 720.00| 400.00000 800.00| 410.00000 820.00 CASTING, ADJUST TO GRADE | | | 0060 720-44015 7.000 EACH | 830.00000 5810.00| 550.00000 3850.00| 570.00000 3990.00 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0061 720-44020 15.000 EACH | 830.00000 12450.00| 600.00000 9000.00| 625.00000 9375.00 CASTING, 3, FURNISH AND ADJUST TO GRADE | | | 0062 720-44296 11.000 EACH | 560.00000 6160.00| 375.00000 4125.00| 390.00000 4290.00 CAP INLET | | | 0063 720-45005 11.000 EACH | 1400.00000 15400.00| 1750.00000 19250.00| 2000.00000 22000.00 INLET, A2 | | | 0064 801-03290 3.000 EACH | 275.00000 825.00| 125.00000 375.00| 305.00000 915.00 CONSTRUCTION SIGN, C | | | 0065 801-06203 924.000 LFT | 1.00000 924.00| 1.25000 1155.00| 1.65000 1524.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 924.000 LFT | 1.15000 1062.60| 3.00000 2772.00| 2.40000 2217.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06640 77.000 EACH | 125.00000 9625.00| 85.00000 6545.00| 140.00000 10780.00 CONSTRUCTION SIGN, A | | | 0068 801-06775 LUMP | 72692.43000 72692.43| 28138.27000 28138.27| 79000.00000 79000.00 MAINTAINING TRAFFIC | | | 0069 802-05701 181.300 LFT | 10.76000 1950.79| 17.30000 3136.49| 10.80000 1958.04 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0070 802-07060 14.000 EACH | 65.00000 910.00| 114.00000 1596.00| 65.60000 918.40 SIGN, SHEET, RELOCATE | | | 0071 802-97812 3.000 EACH | 80.00000 240.00| 115.00000 345.00| 80.00000 240.00 STREET NAME IDENTIFICATION SIGN | | | 0072 805-02503 732.000 LFT | 0.40000 292.80| 0.40000 292.80| 0.40000 292.80 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0073 805-78795 264.000 LFT | 7.08000 1869.12| 7.08000 1869.12| 7.10000 1874.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0074 808-06711 9900.000 LFT | 0.28000 2772.00| 0.20000 1980.00| 0.28000 2772.00 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 411 -6 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 808-06712 1080.000 LFT | 0.28000 302.40| 0.20000 216.00| 0.28000 302.40 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0076 808-06713 185.000 LFT | 0.28000 51.80| 0.20000 37.00| 0.28000 51.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0077 808-06714 1025.000 LFT | 0.28000 287.00| 0.20000 205.00| 0.28000 287.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0078 808-75297 368.000 LFT | 5.90000 2171.20| 8.00000 2944.00| 6.10000 2244.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0079 808-75300 2354.000 LFT | 0.88000 2071.52| 1.00000 2354.00| 0.90000 2118.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0080 808-75320 25.000 EACH | 60.00000 1500.00| 50.00000 1250.00| 61.00000 1525.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0081 808-75325 4.000 EACH | 65.00000 260.00| 75.00000 300.00| 66.00000 264.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0082 621-06575 45.600 SYS | 20.00000 912.00| 20.00000 912.00| 21.00000 957.60 SODDING, NURSERY | | | SECTION TOTALS | $ 1,115,000.00| $ 1,239,000.00| $ 1,288,835.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,115,000.00| $ 1,239,000.00| $ 1,288,835.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 09/29/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600169 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 PAUL H ROHE COMPANY $ 900,990.09 100.0000% 2 35-1357381 DAVE O`MARA CONTRACTOR $ 923,385.82 102.4857% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 984,922.14 109.3155% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,140,892.83 126.6266% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 431 -2 TABULATION OF BIDS ROUTE : 244 CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 35-1917625 |PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 6500.00000 6500.00| 4100.00000 4100.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1200.00000 10800.00| 1000.00000 9000.00| 1600.00000 14400.00 FIELD OFFICE, B | | | 0003 105-07577 27.000 MOS | 80.00000 2160.00| 75.00000 2025.00| 55.00000 1485.00 CELLULAR SERVICE | | | 0004 105-09198 18.000 MOS | 90.00000 1620.00| 300.00000 5400.00| 365.00000 6570.00 LAPTOP COMPUTER SYSTEM | | | 0005 105-09199 9.000 MOS | 80.00000 720.00| 75.00000 675.00| 55.00000 495.00 FIELD OFFICE INTERNET SERVICE | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 9450.00000 9450.00| 12500.00000 12500.00| 28000.00000 28000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 2406.000 TON | 17.00000 40902.00| 18.00000 43308.00| 21.25000 51127.50 COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 600.000 TON | 85.00000 51000.00| 120.00000 72000.00| 100.00000 60000.00 HMA PATCHING, TYPE B | | | 0014 306-08033 168369.000 SYS | 0.28000 47143.32| 0.25000 42092.25| 0.25000 42092.25 MILLING, ASPHALT, 1 IN. | | | 0015 306-08043 573.000 SYS | 2.75000 1575.75| 0.25000 143.25| 1.00000 573.00 MILLING, TRANSITION | | | 0016 306-08432 1700.000 SYS | 2.40000 4080.00| 3.00000 5100.00| 2.00000 3400.00 MILLING, APPROACH | | | 0017 401-06264 LUMP | 800.00000 800.00| 3500.00000 3500.00| 2400.00000 2400.00 PROFILOGRAPH, HMA | | | 0018 401-07321 13891.000 TON | 44.25000 614676.75| 41.95000 582727.45| 46.00000 638986.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 431 -3 TABULATION OF BIDS ROUTE : 244 CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 35-1917625 |PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 43.000 TON | 200.00000 8600.00| 300.00000 12900.00| 205.00000 8815.00 ASPHALT FOR TACK COAT | | | 0020 610-07487 452.000 TON | 80.00000 36160.00| 100.00000 45200.00| 110.00000 49720.00 HMA FOR APPROACHES, TYPE B | | | 0021 801-03290 4.000 EACH | 175.00000 700.00| 300.00000 1200.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0022 801-06203 6053.000 LFT | 0.16000 968.48| 0.50000 3026.50| 0.46000 2784.38 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0023 801-06207 6053.000 LFT | 1.15000 6960.95| 1.00000 6053.00| 1.05000 6355.65 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 34.000 EACH | 95.00000 3230.00| 100.00000 3400.00| 98.00000 3332.00 CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 18000.00000 18000.00| 25000.00000 25000.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0026 808-06712 8283.000 LFT | 0.09000 745.47| 0.15000 1242.45| 0.11000 911.13 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 121031.000 LFT | 0.09000 10892.79| 0.10000 12103.10| 0.11000 13313.41 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-06714 73862.000 LFT | 0.09000 6647.58| 0.11000 8124.82| 0.11000 8124.82 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0029 808-75998 1344.000 EACH | 14.25000 19152.00| 15.00000 20160.00| 14.25000 19152.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 900,990.09| $ 923,385.82| $ 984,922.14 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 900,990.09| $ 923,385.82| $ 984,922.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 431 -4 TABULATION OF BIDS ROUTE : 244 CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |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 | 6100.00000 6100.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 2200.00000 19800.00| | FIELD OFFICE, B | | | 0003 105-07577 27.000 MOS | 100.00000 2700.00| | CELLULAR SERVICE | | | 0004 105-09198 18.000 MOS | 250.00000 4500.00| | LAPTOP COMPUTER SYSTEM | | | 0005 105-09199 9.000 MOS | 100.00000 900.00| | FIELD OFFICE INTERNET SERVICE | | | 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 110-01001 LUMP | 31000.00000 31000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 2406.000 TON | 22.00000 52932.00| | COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 600.000 TON | 92.00000 55200.00| | HMA PATCHING, TYPE B | | | 0014 306-08033 168369.000 SYS | 0.46000 77449.74| | MILLING, ASPHALT, 1 IN. | | | 0015 306-08043 573.000 SYS | 1.03000 590.19| | MILLING, TRANSITION | | | 0016 306-08432 1700.000 SYS | 2.60000 4420.00| | MILLING, APPROACH | | | 0017 401-06264 LUMP | 10000.00000 10000.00| | PROFILOGRAPH, HMA | | | 0018 401-07321 13891.000 TON | 52.00000 722332.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 431 -5 TABULATION OF BIDS ROUTE : 244 CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 43.000 TON | 300.00000 12900.00| | ASPHALT FOR TACK COAT | | | 0020 610-07487 452.000 TON | 125.00000 56500.00| | HMA FOR APPROACHES, TYPE B | | | 0021 801-03290 4.000 EACH | 175.00000 700.00| | CONSTRUCTION SIGN, C | | | 0022 801-06203 6053.000 LFT | 0.10000 605.30| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0023 801-06207 6053.000 LFT | 1.00000 6053.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 34.000 EACH | 100.00000 3400.00| | CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 33000.00000 33000.00| | MAINTAINING TRAFFIC | | | 0026 808-06712 8283.000 LFT | 0.10000 828.30| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 121031.000 LFT | 0.10000 12103.10| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-06714 73862.000 LFT | 0.10000 7386.20| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0029 808-75998 1344.000 EACH | 14.50000 19488.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,140,892.83| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,140,892.83| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -1 VENDOR RANKING CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 12/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600230 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,683,625.36 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 2,993,018.03 111.5289% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,299,796.97 122.9604% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 3,434,684.23 127.9867% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -2 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I 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 | 6150.00000 6150.00| 9175.00000 9175.00| 6700.00000 6700.00 CONSTRUCTION ENGINEERING | | | 0002 105-07040 5.000 MOS | 2000.00000 10000.00| 1550.70000 7753.50| 1630.00000 8150.00 FIELD OFFICE, C | | | 0003 105-08520 3.000 EACH | 100.00000 300.00| 80.00000 240.00| 80.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 15.000 MOS | 305.00000 4575.00| 69.79000 1046.85| 36.00000 540.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 10.000 MOS | 658.50000 6585.00| 452.09000 4520.90| 300.00000 3000.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 5.000 MOS | 116.00000 580.00| 49.82000 249.10| 41.00000 205.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 130000.00000 130000.00| 147530.00000 147530.00| 164000.00000 164000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 303-07449 2669.000 TON | 28.00000 74732.00| 19.82000 52899.58| 5.00000 13345.00 COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07490 100.000 TON | 130.00000 13000.00| 103.54000 10354.00| 97.00000 9700.00 HMA PATCHING, TYPE B | | | 0016 306-08034 61756.000 SYS | 0.30000 18526.80| 0.40000 24702.40| 1.10000 67931.60 MILLING, ASPHALT, 1 1/2 IN. | | | 0018 306-08432 7763.000 SYS | 9.00000 69867.00| 0.72000 5589.36| 0.01000 77.63 MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -3 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-06264 LUMP | 10000.00000 10000.00| 9600.00000 9600.00| 12000.00000 12000.00 PROFILOGRAPH, HMA | | | 0020 401-07321 21923.000 TON | 44.00000 964612.00| 45.48000 997058.04| 47.00000 1030381.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0021 401-07371 33290.000 TON | 34.00000 1131860.00| 43.39000 1444453.10| 46.00000 1531340.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0022 406-05520 120.000 TON | 50.00000 6000.00| 10.00000 1200.00| 10.00000 1200.00 ASPHALT FOR TACK COAT | | | 0023 606-07484 15489.000 LFT | 0.40000 6195.60| 0.33000 5111.37| 0.01000 154.89 MILLED HMA SHOULDER CORRUGATIONS | | | 0024 610-07487 640.000 TON | 180.00000 115200.00| 72.30000 46272.00| 47.00000 30080.00 HMA FOR APPROACHES, TYPE B | | | 0025 801-03290 2.000 EACH | 130.00000 260.00| 130.00000 260.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0026 801-06203 14611.000 LFT | 0.10000 1461.10| 0.30000 4383.30| 0.01000 146.11 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 7306.000 LFT | 0.82000 5990.92| 0.70000 5114.20| 0.79000 5771.74 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 52.000 EACH | 85.00000 4420.00| 85.00000 4420.00| 85.00000 4420.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 2200.00000 2200.00| 45710.00000 45710.00| 32400.00000 32400.00 MAINTAINING TRAFFIC | | | 0030 808-04723 360.000 LFT | 2.00000 720.00| 3.50000 1260.00| 3.50000 1260.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | | IN. | | | 0031 808-06712 16221.000 LFT | 0.10000 1622.10| 0.09000 1459.89| 0.09000 1459.89 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0032 808-06713 149309.000 LFT | 0.06000 8958.54| 0.09000 13437.81| 0.09000 13437.81 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0033 808-06714 35127.000 LFT | 0.20000 7025.40| 0.09000 3161.43| 0.09000 3161.43 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0034 808-75297 60.000 LFT | 25.00000 1500.00| 10.00000 600.00| 10.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75998 1281.000 EACH | 12.00000 15372.00| 14.40000 18446.40| 14.82000 18984.42 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 805-02503 520.000 LFT | 0.50000 260.00| 0.30000 156.00| 0.30000 156.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -4 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-78795 520.000 LFT | 8.00000 4160.00| 9.80000 5096.00| 9.80000 5096.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 808-75320 4.000 EACH | 120.00000 480.00| 75.00000 300.00| 75.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 4.000 EACH | 120.00000 480.00| 100.00000 400.00| 100.00000 400.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0040 306-08159 201753.000 SYS | 0.30000 60525.90| 0.60000 121051.80| 1.65000 332892.45 MILLING, ASPHALT , 4.5 IN. | | | SECTION TOTALS | $ 2,683,625.36| $ 2,993,018.03| $ 3,299,796.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,683,625.36| $ 2,993,018.03| $ 3,299,796.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -5 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 7500.00000 7500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07040 5.000 MOS | 1650.00000 8250.00| | FIELD OFFICE, C | | | 0003 105-08520 3.000 EACH | 75.00000 225.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 15.000 MOS | 75.00000 1125.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 10.000 MOS | 675.00000 6750.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 5.000 MOS | 90.00000 450.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 170000.00000 170000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0014 303-07449 2669.000 TON | 19.20000 51244.80| | COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07490 100.000 TON | 145.00000 14500.00| | HMA PATCHING, TYPE B | | | 0016 306-08034 61756.000 SYS | 0.50000 30878.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0018 306-08432 7763.000 SYS | 6.40000 49683.20| | MILLING, APPROACH | | | 0019 401-06264 LUMP | 5500.00000 5500.00| | PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -6 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 401-07321 21923.000 TON | 49.30000 1080803.90| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0021 401-07371 33290.000 TON | 44.65000 1486398.50| | QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0022 406-05520 120.000 TON | 342.00000 41040.00| | ASPHALT FOR TACK COAT | | | 0023 606-07484 15489.000 LFT | 0.06000 929.34| | MILLED HMA SHOULDER CORRUGATIONS | | | 0024 610-07487 640.000 TON | 97.00000 62080.00| | HMA FOR APPROACHES, TYPE B | | | 0025 801-03290 2.000 EACH | 189.00000 378.00| | CONSTRUCTION SIGN, C | | | 0026 801-06203 14611.000 LFT | 0.10000 1461.10| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 7306.000 LFT | 1.35000 9863.10| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 52.000 EACH | 100.00000 5200.00| | CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 98550.00000 98550.00| | MAINTAINING TRAFFIC | | | 0030 808-04723 360.000 LFT | 1.80000 648.00| | LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | | IN. | | | 0031 808-06712 16221.000 LFT | 0.12000 1946.52| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0032 808-06713 149309.000 LFT | 0.12000 17917.08| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0033 808-06714 35127.000 LFT | 0.12000 4215.24| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0034 808-75297 60.000 LFT | 5.20000 312.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75998 1281.000 EACH | 15.00000 19215.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 805-02503 520.000 LFT | 0.53000 275.60| | CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78795 520.000 LFT | 8.40000 4368.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 441 -7 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75320 4.000 EACH | 92.40000 369.60| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 4.000 EACH | 102.50000 410.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0040 306-08159 201753.000 SYS | 1.25000 252191.25| | MILLING, ASPHALT , 4.5 IN. | | | SECTION TOTALS | $ 3,434,684.23| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,434,684.23| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 451 -1 VENDOR RANKING CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501189 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,025,804.13 100.0000% 2 35-1374866 PRIMCO, INC. $ 1,152,959.57 112.3957% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,253,987.00 122.2443% 4 38-1892125 KELCRIS CORPORATION $ 1,372,073.00 133.7558% 5 35-0999231 HUNT PAVING COMPANY INC $ 1,478,205.00 144.1021% 6 35-1817530 PIONEER ASSOCIATES, INC. $ 1,632,170.00 159.1113% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 451 -2 TABULATION OF BIDS ROUTE : 469 CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1374866 |( 3 ) 35-1065659 |E & B PAVING INC |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-07039 12.000 MOS | 500.00000 6000.00| 1100.00000 13200.00| 1200.00000 14400.00 FIELD OFFICE, B | | | 0002 105-08520 2.000 EACH | 71.40000 142.80| 275.00000 550.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 153.00000 3672.00| 80.00000 1920.00| 36.00000 864.00 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 105-09198 12.000 MOS | 150.00000 1800.00| 400.00000 4800.00| 351.00000 4212.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 12.000 MOS | 51.00000 612.00| 90.00000 1080.00| 41.00000 492.00 FIELD OFFICE INTERNET SERVICE | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 42469.69000 42469.69| 57648.00000 57648.00| 62500.00000 62500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 210-05873 LUMP | 1275.00000 1275.00| 1250.00000 1250.00| 1250.00000 1250.00 TESTING , RETROREFLECTIVITY | | | 0012 301-07448 1000.000 TON | 23.46000 23460.00| 36.00000 36000.00| 33.00000 33000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 503-05240 4180.000 LFT | 7.14000 29845.20| 11.00000 45980.00| 10.00000 41800.00 D-1 CONTRACTION JOINT | | | 0014 506-06333 13500.000 SYS | 65.13000 879255.00| 66.50000 897750.00| 67.00000 904500.00 PCCP PATCHING, FULL DEPTH | | | 0015 801-01093 8.000 EACH | 606.90000 4855.20| 595.00000 4760.00| 595.00000 4760.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-03290 4.000 EACH | 300.00000 1200.00| 195.00000 780.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 68.000 EACH | 50.00000 3400.00| 120.00000 8160.00| 120.00000 8160.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 451 -3 TABULATION OF BIDS ROUTE : 469 CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1374866 |( 3 ) 35-1065659 |E & B PAVING INC |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06710 1000.000 DAY | 0.10000 100.00| 8.00000 8000.00| 8.00000 8000.00 FLASHING ARROW SIGN | | | 0019 801-06775 LUMP | 1923.64000 1923.64| 40363.57000 40363.57| 138391.00000 138391.00 MAINTAINING TRAFFIC | | | 0020 801-09133 4.000 EACH | 4074.90000 16299.60| 3995.00000 15980.00| 3995.00000 15980.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0021 801-92448 6000.000 DAY | 0.10000 600.00| 1.00000 6000.00| 1.00000 6000.00 CONSTRUCTION SIGNS, MOBILE | | | 0022 808-06713 10100.000 LFT | 0.65000 6565.00| 0.64000 6464.00| 0.64000 6464.00 LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0023 808-06714 500.000 LFT | 0.65000 325.00| 0.64000 320.00| 0.64000 320.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 808-75001 2500.000 LFT | 0.80000 2000.00| 0.78000 1950.00| 0.78000 1950.00 LINE, PAINT, BROKEN, WHITE, 5 IN. , | | | PERFORMANCE BASED | | | SECTION TOTALS | $ 1,025,804.13| $ 1,152,959.57| $ 1,253,987.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,025,804.13| $ 1,152,959.57| $ 1,253,987.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 451 -4 TABULATION OF BIDS ROUTE : 469 CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1892125 |( 5 ) 35-0999231 |( 6 ) 35-1817530 |KELCRIS CORPORATION |HUNT PAVING COMPANY INC |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-07039 12.000 MOS | 350.00000 4200.00| 1700.00000 20400.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 107.00000 214.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 75.00000 1800.00| 100.00000 2400.00 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 105-09198 12.000 MOS | 150.00000 1800.00| 300.00000 3600.00| 480.00000 5760.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 12.000 MOS | 100.00000 1200.00| 65.00000 780.00| 65.00000 780.00 FIELD OFFICE INTERNET SERVICE | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 46250.00000 46250.00| 73000.00000 73000.00| 81000.00000 81000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 210-05873 LUMP | 1250.00000 1250.00| 1500.00000 1500.00| 1200.00000 1200.00 TESTING , RETROREFLECTIVITY | | | 0012 301-07448 1000.000 TON | 18.00000 18000.00| 39.00000 39000.00| 75.00000 75000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 503-05240 4180.000 LFT | 11.00000 45980.00| 11.50000 48070.00| 8.40000 35112.00 D-1 CONTRACTION JOINT | | | 0014 506-06333 13500.000 SYS | 86.15000 1163025.00| 88.50000 1194750.00| 87.00000 1174500.00 PCCP PATCHING, FULL DEPTH | | | 0015 801-01093 8.000 EACH | 595.00000 4760.00| 636.00000 5088.00| 1000.00000 8000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-03290 4.000 EACH | 195.00000 780.00| 208.00000 832.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 68.000 EACH | 120.00000 8160.00| 128.00000 8704.00| 120.00000 8160.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 451 -5 TABULATION OF BIDS ROUTE : 469 CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1892125 |( 5 ) 35-0999231 |( 6 ) 35-1817530 |KELCRIS CORPORATION |HUNT PAVING COMPANY INC |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06710 1000.000 DAY | 8.00000 8000.00| 8.00000 8000.00| 5.00000 5000.00 FLASHING ARROW SIGN | | | 0019 801-06775 LUMP | 35250.00000 35250.00| 45000.00000 45000.00| 177000.00000 177000.00 MAINTAINING TRAFFIC | | | 0020 801-09133 4.000 EACH | 3995.00000 15980.00| 4275.00000 17100.00| 5000.00000 20000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0021 801-92448 6000.000 DAY | 1.00000 6000.00| 0.18000 1080.00| 1.00000 6000.00 CONSTRUCTION SIGNS, MOBILE | | | 0022 808-06713 10100.000 LFT | 0.64000 6464.00| 0.68000 6868.00| 0.54000 5454.00 LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0023 808-06714 500.000 LFT | 0.64000 320.00| 0.68000 340.00| 0.54000 270.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 808-75001 2500.000 LFT | 0.78000 1950.00| 0.83000 2075.00| 0.54000 1350.00 LINE, PAINT, BROKEN, WHITE, 5 IN. , | | | PERFORMANCE BASED | | | SECTION TOTALS | $ 1,372,073.00| $ 1,478,205.00| $ 1,632,170.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,372,073.00| $ 1,478,205.00| $ 1,632,170.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 VIGO CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501053 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 2,806,250.30 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 461 -2 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | 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 | 1663.68000 1663.68| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 100.00000 200.00| | RADIO | | | 0003 105-07039 9.000 MOS | 2100.00000 18900.00| | FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 75.00000 675.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 18.000 MOS | 75.00000 1350.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 27.000 MOS | 250.00000 6750.00| | LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 70.00000 630.00| | FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 138877.00000 138877.00| | MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 1340.000 LFT | 2.50000 3350.00| | GUARDRAIL, REMOVE | | | 0017 202-02278 299.000 LFT | 11.90000 3558.10| | CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 461 -3 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 128.100 SYS | 32.45000 4156.85| | SIDEWALK, CONCRETE, REMOVE | | | 0019 202-93741 83.000 EACH | 240.55000 19965.65| | GUARD RAIL END TREATMENT, REMOVE | | | 0020 203-02070 425.000 CYS | 70.37000 29907.25| | BORROW | | | 0021 203-08607 9113.000 LFT | 3.18000 28979.34| | LINEAR GRADING | | | 0022 303-01180 4073.000 TON | 21.64000 88139.72| | COMPACTED AGGREGATE, NO. 53 | | | 0023 304-07491 2626.600 TON | 132.08000 346921.33| | HMA PATCHING, TYPE C | | | 0024 306-08033 217384.300 SYS | 0.82000 178255.13| | MILLING, ASPHALT, 1 IN. | | | 0025 306-08034 10400.000 SYS | 0.79000 8216.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0026 306-08043 2240.000 SYS | 0.79000 1769.60| | MILLING, TRANSITION | | | 0027 306-08432 15236.500 SYS | 1.94000 29558.81| | MILLING, APPROACH | | | 0028 401-06264 LUMP | 6331.76000 6331.76| | PROFILOGRAPH, HMA | | | 0029 401-07328 18126.400 TON | 65.06000 1179303.58| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0030 402-07434 607.000 TON | 78.75000 47801.25| | HMA SURFACE, TYPE C | | | 0031 406-05520 58.820 TON | 330.00000 19410.60| | ASPHALT FOR TACK COAT | | | 0032 601-01625 1.000 EACH | 1425.00000 1425.00| | GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0033 601-94689 85.000 EACH | 2295.00000 195075.00| | GUARDRAIL END TREATMENT, OS | | | 0034 601-97774 4.000 EACH | 550.00000 2200.00| | GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0035 601-99105 1575.000 LFT | 16.25000 25593.75| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 604-06070 60.800 SYS | 61.60000 3745.28| | SIDEWALK, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 461 -4 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 604-07896 22.200 SYS | 204.00000 4528.80| | CURB RAMP, CONCRETE, B , Modified | | | 0038 604-07897 44.000 SYS | 317.00000 13948.00| | CURB RAMP, CONCRETE, C , Modified | | | 0039 604-07901 3.600 SYS | 222.00000 799.20| | CURB RAMP, CONCRETE, G , Modified | | | 0040 604-07902 3.900 SYS | 244.00000 951.60| | CURB RAMP, CONCRETE, H , Modified | | | 0041 605-06120 305.300 LFT | 45.00000 13738.50| | CURB, CONCRETE | | | 0042 610-07488 1255.300 TON | 122.03000 153184.26| | HMA FOR APPROACHES, TYPE C | | | 0043 615-06505 4.000 EACH | 1400.00000 5600.00| | MONUMENT, B | | | 0044 615-06520 3.000 EACH | 1515.00000 4545.00| | MONUMENT, RE-ESTABLISH | | | 0045 615-06525 2.000 EACH | 109.52000 219.04| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0046 621-06575 90.000 SYS | 50.00000 4500.00| | SODDING, NURSERY | | | 0047 801-03290 4.000 EACH | 150.00000 600.00| | CONSTRUCTION SIGN, C | | | 0048 801-06203 7060.000 LFT | 0.49000 3459.40| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0049 801-06207 7060.000 LFT | 0.95000 6707.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0050 801-06577 24.000 LFT | 6.00000 144.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0051 801-06640 58.000 EACH | 95.00000 5510.00| | CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 137457.12000 137457.12| | MAINTAINING TRAFFIC | | | 0053 801-07612 24.000 LFT | 6.00000 144.00| | TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0054 802-91122 1.000 EACH | 105.00000 105.00| | SIGN, GROUND MOUNTED, RESET | | | 0055 808-03631 1834.000 LFT | 0.85000 1558.90| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 461 -5 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-03632 909.000 LFT | 0.85000 772.65| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0057 808-04298 2.000 EACH | 443.00000 886.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0058 808-04896 159.000 LFT | 0.85000 135.15| | LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0059 808-06703 131774.000 LFT | 0.24000 31625.76| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0060 808-06716 2902.000 LFT | 0.28000 812.56| | LINE, REMOVE | | | 0061 808-75240 13125.000 LFT | 0.24000 3150.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0062 808-75245 56793.000 LFT | 0.24000 13630.32| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0063 808-75996 1357.000 EACH | 3.48000 4722.36| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 2,806,250.30| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,806,250.30| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CLAY CONTRACT TIME : 07/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501065 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 1,146,509.65 100.0000% 2 35-1418333 ROGERS GROUP, INC. $ 1,211,304.00 105.6514% 3 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 1,232,789.12 107.5254% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 471 -2 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC 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 | 15000.00000 15000.00| 7500.00000 7500.00| 1663.68000 1663.68 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 125.00000 250.00| 80.00000 160.00| 100.00000 200.00 RADIO | | | 0003 105-07039 9.000 MOS | 1000.00000 9000.00| 1250.00000 11250.00| 2000.00000 18000.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 125.00000 125.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 75.00000 675.00| 60.00000 540.00| 63.00000 567.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 18.000 MOS | 75.00000 1350.00| 38.00000 684.00| 63.00000 1134.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 9.000 MOS | 200.00000 1800.00| 450.00000 4050.00| 200.00000 1800.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 60.00000 540.00| 71.00000 639.00| 60.00000 540.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 55000.00000 55000.00| 15000.00000 15000.00| 67074.20000 67074.20 MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 25.000 LFT | 5.00000 125.00| 4.00000 100.00| 4.00000 100.00 GUARDRAIL, REMOVE | | | 0017 202-93741 11.000 EACH | 420.00000 4620.00| 700.00000 7700.00| 509.03000 5599.33 GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 471 -3 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 55.000 CYS | 40.00000 2200.00| 85.00000 4675.00| 59.76000 3286.80 BORROW | | | 0019 203-08607 66746.000 LFT | 0.70000 46722.20| 0.70000 46722.20| 0.52000 34707.92 LINEAR GRADING | | | 0020 304-07490 100.000 TON | 95.00000 9500.00| 135.00000 13500.00| 151.15000 15115.00 HMA PATCHING, TYPE B | | | 0021 305-60400 25.000 TON | 26.00000 650.00| 25.00000 625.00| 20.00000 500.00 COMPACTED AGGREGATE FOR PATCHING | | | 0022 306-08033 170413.000 SYS | 0.40000 68165.20| 0.50000 85206.50| 0.81000 138034.53 MILLING, ASPHALT, 1 IN. | | | 0023 306-08034 4556.000 SYS | 0.40000 1822.40| 1.00000 4556.00| 1.22000 5558.32 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 306-08043 1357.000 SYS | 0.40000 542.80| 1.70000 2306.90| 0.81000 1099.17 MILLING, TRANSITION | | | 0025 306-08432 11308.000 SYS | 0.40000 4523.20| 3.00000 33924.00| 1.31000 14813.48 MILLING, APPROACH | | | 0026 401-06264 LUMP | 2500.00000 2500.00| 10000.00000 10000.00| 4331.76000 4331.76 PROFILOGRAPH, HMA | | | 0027 401-07321 14055.000 TON | 44.30000 622636.50| 45.75000 643016.25| 44.41000 624182.55 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0028 402-07433 492.000 TON | 52.00000 25584.00| 69.50000 34194.00| 63.64000 31310.88 HMA SURFACE, TYPE B | | | 0029 406-05520 46.000 TON | 205.00000 9430.00| 270.00000 12420.00| 330.00000 15180.00 ASPHALT FOR TACK COAT | | | 0030 601-93346 7.000 EACH | 110.00000 770.00| 100.00000 700.00| 100.00000 700.00 GUARDRAIL CONNECTOR, AS | | | 0031 601-94689 11.000 EACH | 2750.00000 30250.00| 2675.00000 29425.00| 2500.00000 27500.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99132 4.000 EACH | 75.00000 300.00| 70.00000 280.00| 70.00000 280.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0033 608-04395 100.000 TON | 26.00000 2600.00| 17.50000 1750.00| 16.00000 1600.00 AGGREGATE FOR SHOULDER DRAINS | | | 0034 608-04396 5.000 EACH | 400.00000 2000.00| 575.00000 2875.00| 335.02000 1675.10 SHOULDER DRAIN | | | 0035 610-07487 812.000 TON | 75.00000 60900.00| 87.00000 70644.00| 96.78000 78585.36 HMA FOR APPROACHES, TYPE B | | | 0036 615-06505 15.000 EACH | 700.00000 10500.00| 1100.00000 16500.00| 1275.00000 19125.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 471 -4 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 615-06527 1.000 EACH | 600.00000 600.00| 1050.00000 1050.00| 1225.00000 1225.00 MONUMENT, SECTION CORNER , INSTALL | | | 0038 720-06525 5.000 EACH | 225.00000 1125.00| 550.00000 2750.00| 95.00000 475.00 CASTING, ADJUST TO GRADE, MONUMENT | | | 0039 801-03290 8.000 EACH | 200.00000 1600.00| 180.00000 1440.00| 180.00000 1440.00 CONSTRUCTION SIGN, C | | | 0040 801-06203 7563.000 LFT | 0.55000 4159.65| 0.25000 1890.75| 0.44000 3327.72 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0041 801-06207 7563.000 LFT | 1.00000 7563.00| 3.50000 26470.50| 0.97000 7336.11 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0042 801-06640 63.000 EACH | 100.00000 6300.00| 95.00000 5985.00| 95.00000 5985.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 40000.00000 40000.00| 12000.00000 12000.00| 13892.24000 13892.24 MAINTAINING TRAFFIC | | | 0044 808-03631 998.000 LFT | 2.10000 2095.80| 1.95000 1946.10| 1.95000 1946.10 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0045 808-03632 544.000 LFT | 2.10000 1142.40| 1.95000 1060.80| 1.95000 1060.80 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0046 808-04896 80.000 LFT | 2.10000 168.00| 1.95000 156.00| 1.95000 156.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0047 808-06703 151302.000 LFT | 0.25000 37825.50| 0.25000 37825.50| 0.23000 34799.46 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0048 808-06716 1622.000 LFT | 0.50000 811.00| 0.50000 811.00| 0.47000 762.34 LINE, REMOVE | | | 0049 808-74815 66.000 LFT | 5.00000 330.00| 4.75000 313.50| 4.75000 313.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0050 808-75240 5521.000 LFT | 0.25000 1380.25| 0.25000 1380.25| 0.23000 1269.83 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0051 808-75245 127443.000 LFT | 0.25000 31860.75| 0.25000 31860.75| 0.23000 29311.89 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75297 15.000 LFT | 10.00000 150.00| 9.00000 135.00| 9.00000 135.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0053 808-75300 64.000 LFT | 2.75000 176.00| 2.50000 160.00| 2.50000 160.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 471 -5 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75996 1870.000 EACH | 4.00000 7480.00| 4.00000 7480.00| 3.65000 6825.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0055 303-01180 555.000 TON | 21.00000 11655.00| 28.00000 15540.00| 14.41000 7997.55 COMPACTED AGGREGATE, NO. 53 | | | SECTION TOTALS | $ 1,146,509.65| $ 1,211,304.00| $ 1,232,789.12 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,146,509.65| $ 1,211,304.00| $ 1,232,789.12 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710401 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 2,171,839.33 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,233,215.95 102.8260% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 481 -2 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |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 | 2700.00000 2700.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2700.00000 16200.00| 4000.00000 24000.00| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 125.00000 375.00| 110.00000 330.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 18.000 MOS | 110.00000 1980.00| 110.00000 1980.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 12.000 MOS | 400.00000 4800.00| 350.00000 4200.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 6.000 MOS | 110.00000 660.00| 275.00000 1650.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 150000.00000 150000.00| 111500.00000 111500.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 167.000 LFT | 3.25000 542.75| 3.25000 542.75| GUARDRAIL, REMOVE | | | 0015 202-93741 16.000 EACH | 210.00000 3360.00| 210.00000 3360.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 202-96022 1.000 EACH | 850.00000 850.00| 600.00000 600.00| CONCRETE FOUNDATION, REMOVE | | | 0017 202-98370 1.000 EACH | 500.00000 500.00| 600.00000 600.00| POLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 481 -3 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 5.000 CYS | 75.00000 375.00| 200.00000 1000.00| BORROW | | | 0019 203-08607 792.000 LFT | 5.00000 3960.00| 4.25000 3366.00| LINEAR GRADING | | | 0020 304-07491 1000.000 TON | 110.00000 110000.00| 120.00000 120000.00| HMA PATCHING, TYPE C | | | 0021 306-08033 252100.000 SYS | 0.55000 138655.00| 0.80000 201680.00| MILLING, ASPHALT, 1 IN. | | | 0022 306-08034 3100.000 SYS | 0.80000 2480.00| 1.50000 4650.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0023 306-08043 1680.000 SYS | 1.70000 2856.00| 4.00000 6720.00| MILLING, TRANSITION | | | 0024 306-08432 1710.000 SYS | 15.00000 25650.00| 19.00000 32490.00| MILLING, APPROACH | | | 0025 401-06264 LUMP | 2500.00000 2500.00| 3500.00000 3500.00| PROFILOGRAPH, HMA | | | 0026 401-07328 21050.000 TON | 53.00000 1115650.00| 55.18000 1161539.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0027 404-05511 91082.000 SYS | 0.01000 910.82| 1.00000 91082.00| SEAL COAT, 2 | | | 0028 406-05520 57.000 TON | 800.00000 45600.00| 400.00000 22800.00| ASPHALT FOR TACK COAT | | | 0029 601-05999 1.000 EACH | 50.00000 50.00| 50.00000 50.00| CURVED TERMINAL END | | | 0030 601-06854 1.000 EACH | 2640.00000 2640.00| 2640.00000 2640.00| GUARDRAIL, W-BEAM, NESTED | | | 0031 601-08434 2.000 EACH | 825.00000 1650.00| 825.00000 1650.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0032 601-08436 1.000 EACH | 2200.00000 2200.00| 2200.00000 2200.00| GUARDRAIL END TREATMENT, TYPE MS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0033 601-93346 5.000 EACH | 100.00000 500.00| 100.00000 500.00| GUARDRAIL CONNECTOR, AS | | | 0034 601-94689 10.000 EACH | 3000.00000 30000.00| 2350.00000 23500.00| GUARDRAIL END TREATMENT, OS | | | 0035 601-94690 6.000 EACH | 4850.00000 29100.00| 4000.00000 24000.00| GUARDRAIL END TREATMENT, MS | | | 0036 601-99105 62.500 LFT | 19.00000 1187.50| 19.00000 1187.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 481 -4 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 610-07488 1233.000 TON | 120.00000 147960.00| 90.00000 110970.00| HMA FOR APPROACHES, TYPE C | | | 0038 615-06527 2.000 EACH | 800.00000 1600.00| 525.00000 1050.00| MONUMENT, SECTION CORNER | | | 0039 621-01004 1.000 EACH | 200.00000 200.00| 250.00000 250.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-06559 11.000 SYS | 41.15000 452.65| 5.00000 55.00| MULCHED SEEDING, R | | | 0041 715-01662 2800.000 LFT | 7.50000 21000.00| 7.30000 20440.00| PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0042 801-01093 16.000 EACH | 400.00000 6400.00| 400.00000 6400.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 8.000 EACH | 120.00000 960.00| 120.00000 960.00| CONSTRUCTION SIGN, C | | | 0044 801-06203 7200.000 LFT | 0.40000 2880.00| 0.09000 648.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0045 801-06207 7200.000 LFT | 1.30000 9360.00| 1.50000 10800.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0046 801-06640 75.000 EACH | 65.00000 4875.00| 65.00000 4875.00| CONSTRUCTION SIGN, A | | | 0047 801-06710 90.000 DAY | 6.00000 540.00| 6.00000 540.00| FLASHING ARROW SIGN | | | 0048 801-06775 LUMP | 100000.00000 100000.00| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0049 801-09133 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0050 805-02441 19400.000 LFT | 0.34000 6596.00| 0.34000 6596.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0051 805-78795 7000.000 LFT | 8.88000 62160.00| 8.88000 62160.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0052 805-92951 74.000 EACH | 142.00000 10508.00| 142.00000 10508.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0053 808-01045 120.000 LFT | 4.00000 480.00| 2.00000 240.00| LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0054 808-05929 648.000 LFT | 1.00000 648.00| 1.00000 648.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 481 -5 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-06701 17430.000 LFT | 0.26000 4531.80| 0.26000 4531.80| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0056 808-06703 78391.000 LFT | 0.26000 20381.66| 0.26000 20381.66| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0057 808-75245 57024.000 LFT | 0.26000 14826.24| 0.26000 14826.24| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0058 808-75260 407.000 LFT | 2.00000 814.00| 2.00000 814.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0059 808-75297 1742.000 LFT | 3.00000 5226.00| 3.00000 5226.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0060 808-75320 73.000 EACH | 60.50000 4416.50| 50.00000 3650.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0061 808-75325 51.000 EACH | 87.15000 4444.65| 60.00000 3060.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0062 808-75996 1501.000 EACH | 4.00000 6004.00| 6.00000 9006.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0063 808-75998 1501.000 EACH | 16.76000 25156.76| 17.00000 25517.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0064 808-98796 120.000 LFT | 4.00000 480.00| 2.00000 240.00| LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0065 720-45041 3.000 EACH | 2000.00000 6000.00| 3500.00000 10500.00| INLET, H5 | | | SECTION TOTALS | $ 2,171,839.33| $ 2,233,215.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,171,839.33| $ 2,233,215.95| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710436 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 533,270.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 543,810.40 101.9766% 3 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 579,549.00 108.6783% 4 35-1139301 E & B PAVING INC $ 607,000.00 113.8260% 5 31-4351261 SHELLY & SANDS INC $ 654,160.57 122.6697% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 491 -2 TABULATION OF BIDS ROUTE : SR 144 CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN 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 | 2600.00000 2600.00| 2600.00000 2600.00| 2100.00000 2100.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2100.00000 12600.00| 1600.00000 9600.00| 2700.00000 16200.00 FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 250.00000 3000.00| 600.00000 7200.00| 300.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 100.00000 600.00| 55.00000 330.00| 75.00000 450.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 | 18577.92000 18577.92| 26500.00000 26500.00| 28000.00000 28000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 520.000 TON | 25.00000 13000.00| 27.50000 14300.00| 25.00000 13000.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 228.000 TON | 90.00000 20520.00| 125.00000 28500.00| 115.00000 26220.00 HMA PATCHING, TYPE B | | | 0013 306-08033 67269.000 SYS | 0.37000 24889.53| 0.30000 20180.70| 0.60000 40361.40 MILLING, ASPHALT, 1 IN. | | | 0014 306-08043 7848.000 SYS | 1.55000 12164.40| 0.30000 2354.40| 0.60000 4708.80 MILLING, TRANSITION | | | 0015 401-06264 LUMP | 1900.00000 1900.00| 1600.00000 1600.00| 1000.00000 1000.00 PROFILOGRAPH, HMA | | | 0016 401-07321 5550.000 TON | 48.00000 266400.00| 49.25000 273337.50| 51.00000 283050.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0017 402-07451 250.000 TON | 52.00000 13000.00| 60.00000 15000.00| 77.00000 19250.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 404-05512 3911.000 SYS | 2.50000 9777.50| 2.10000 8213.10| 2.80000 10950.80 SEAL COAT, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 491 -3 TABULATION OF BIDS ROUTE : SR 144 CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 20.000 TON | 320.00000 6400.00| 185.00000 3700.00| 300.00000 6000.00 ASPHALT FOR TACK COAT | | | 0020 610-07487 598.000 TON | 100.00000 59800.00| 100.00000 59800.00| 80.00000 47840.00 HMA FOR APPROACHES, TYPE B | | | 0021 612-04315 5.000 TON | 3020.00000 15100.00| 3050.00000 15250.00| 3020.00000 15100.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0022 612-05081 1.000 EACH | 5000.00000 5000.00| 5100.00000 5100.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0023 612-60410 74.000 EACH | 55.00000 4070.00| 56.00000 4144.00| 55.00000 4070.00 DRILLED HOLE FOR UNDERSEAL | | | 0024 720-44000 1.000 EACH | 600.00000 600.00| 350.00000 350.00| 660.00000 660.00 CASTING, ADJUST TO GRADE | | | 0025 801-03290 6.000 EACH | 80.00000 480.00| 170.00000 1020.00| 80.00000 480.00 CONSTRUCTION SIGN, C | | | 0026 801-06203 4245.000 LFT | 0.56000 2377.20| 0.70000 2971.50| 0.80000 3396.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 4245.000 LFT | 1.05000 4457.25| 1.35000 5730.75| 0.80000 3396.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 30.000 EACH | 55.00000 1650.00| 90.00000 2700.00| 55.00000 1650.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 17500.00000 17500.00| 16800.00000 16800.00| 26134.40000 26134.40 MAINTAINING TRAFFIC | | | 0030 808-06712 4975.000 LFT | 0.12000 597.00| 0.11000 547.25| 0.12000 597.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0031 808-06713 42450.000 LFT | 0.12000 5094.00| 0.11000 4669.50| 0.12000 5094.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0032 808-06714 13570.000 LFT | 0.12000 1628.40| 0.11000 1492.70| 0.12000 1628.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0033 808-75297 75.000 LFT | 5.00000 375.00| 8.40000 630.00| 5.00000 375.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75996 418.000 EACH | 6.00000 2508.00| 3.25000 1358.50| 6.30000 2633.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 423.000 EACH | 15.60000 6598.80| 18.50000 7825.50| 15.60000 6598.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 533,270.00| $ 543,810.40| $ 579,549.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 533,270.00| $ 543,810.40| $ 579,549.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 491 -4 TABULATION OF BIDS ROUTE : SR 144 CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS 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 | 2600.00000 2600.00| 3400.00000 3400.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2000.00000 12000.00| 1900.00000 11400.00| FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 300.00000 3600.00| 630.00000 7560.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 125.00000 750.00| 80.00000 480.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 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| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 30350.00000 30350.00| 20400.00000 20400.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 520.000 TON | 25.00000 13000.00| 25.00000 13000.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 228.000 TON | 190.00000 43320.00| 200.00000 45600.00| HMA PATCHING, TYPE B | | | 0013 306-08033 67269.000 SYS | 0.18000 12108.42| 0.88000 59196.72| MILLING, ASPHALT, 1 IN. | | | 0014 306-08043 7848.000 SYS | 0.10000 784.80| 2.00000 15696.00| MILLING, TRANSITION | | | 0015 401-06264 LUMP | 2700.00000 2700.00| 6350.00000 6350.00| PROFILOGRAPH, HMA | | | 0016 401-07321 5550.000 TON | 51.50000 285825.00| 57.75000 320512.50| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0017 402-07451 250.000 TON | 63.00000 15750.00| 59.00000 14750.00| HMA WEDGE AND LEVEL, TYPE B | | | 0018 404-05512 3911.000 SYS | 2.50000 9777.50| 2.40000 9386.40| SEAL COAT, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 491 -5 TABULATION OF BIDS ROUTE : SR 144 CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 20.000 TON | 350.00000 7000.00| 305.00000 6100.00| ASPHALT FOR TACK COAT | | | 0020 610-07487 598.000 TON | 111.00000 66378.00| 100.00000 59800.00| HMA FOR APPROACHES, TYPE B | | | 0021 612-04315 5.000 TON | 3020.00000 15100.00| 3200.00000 16000.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0022 612-05081 1.000 EACH | 5000.00000 5000.00| 5300.00000 5300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0023 612-60410 74.000 EACH | 55.00000 4070.00| 58.00000 4292.00| DRILLED HOLE FOR UNDERSEAL | | | 0024 720-44000 1.000 EACH | 1000.00000 1000.00| 1330.00000 1330.00| CASTING, ADJUST TO GRADE | | | 0025 801-03290 6.000 EACH | 262.50000 1575.00| 85.00000 510.00| CONSTRUCTION SIGN, C | | | 0026 801-06203 4245.000 LFT | 0.01000 42.45| 0.50000 2122.50| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 4245.000 LFT | 1.10000 4669.50| 0.50000 2122.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 30.000 EACH | 75.00000 2250.00| 58.00000 1740.00| CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 50604.43000 50604.43| 9000.00000 9000.00| MAINTAINING TRAFFIC | | | 0030 808-06712 4975.000 LFT | 0.18000 895.50| 0.13000 646.75| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0031 808-06713 42450.000 LFT | 0.11000 4669.50| 0.13000 5518.50| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0032 808-06714 13570.000 LFT | 0.11000 1492.70| 0.13000 1764.10| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0033 808-75297 75.000 LFT | 6.00000 450.00| 5.30000 397.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75996 418.000 EACH | 6.30000 2633.40| 6.70000 2800.60| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 423.000 EACH | 15.60000 6598.80| 16.50000 6979.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 607,000.00| $ 654,160.57| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 607,000.00| $ 654,160.57| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 06/27/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710451 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,096,265.08 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,123,886.40 102.5196% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 501 -2 TABULATION OF BIDS ROUTE : 124 CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4250.00000 4250.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1000.00000 6000.00| 1435.00000 8610.00| FIELD OFFICE, B | | | 0003 105-09198 6.000 MOS | 297.00000 1782.00| 350.00000 2100.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 180.00000 1080.00| 41.00000 246.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 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| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 54800.00000 54800.00| 55000.00000 55000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 205-03371 20.000 CYS | 40.00000 800.00| 32.00000 640.00| SEDIMENT, REMOVE | | | 0012 205-06937 7700.000 LFT | 1.26000 9702.00| 0.01000 77.00| TEMPORARY SILT FENCE | | | 0013 207-08267 244.000 SYS | 15.37000 3750.28| 17.65000 4306.60| SUBGRADE TREATMENT, TYPE IIIA | | | 0014 210-05873 LUMP | 800.00000 800.00| 800.00000 800.00| TESTING ,RETRO REFLECTIVITY | | | 0015 301-07448 1000.000 TON | 5.00000 5000.00| 5.00000 5000.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 303-07449 3475.000 TON | 5.00000 17375.00| 14.25000 49518.75| COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07490 2240.000 TON | 56.00000 125440.00| 54.00000 120960.00| HMA PATCHING, TYPE B , FULL DEPTH | | | 0018 306-08033 91950.000 SYS | 0.32000 29424.00| 0.60000 55170.00| MILLING, ASPHALT, 1 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 501 -3 TABULATION OF BIDS ROUTE : 124 CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08432 7660.000 SYS | 3.73000 28571.80| 0.01000 76.60| MILLING, APPROACH | | | 0020 401-06264 LUMP | 3000.00000 3000.00| 10000.00000 10000.00| PROFILOGRAPH, HMA | | | 0021 401-07321 7600.000 TON | 46.00000 349600.00| 45.50000 345800.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0022 404-05511 41525.000 SYS | 1.00000 41525.00| 0.10000 4152.50| SEAL COAT, 2 | | | 0023 406-05520 33.000 TON | 50.00000 1650.00| 10.00000 330.00| ASPHALT FOR TACK COAT | | | 0024 601-94689 36.000 EACH | 3100.00000 111600.00| 2425.00000 87300.00| GUARDRAIL END TREATMENT, OS | | | 0025 610-07487 700.000 TON | 98.00000 68600.00| 45.50000 31850.00| HMA FOR APPROACHES, TYPE B | | | 0026 801-03290 8.000 EACH | 60.00000 480.00| 60.00000 480.00| CONSTRUCTION SIGN, C | | | 0027 801-06203 3560.000 LFT | 0.50000 1780.00| 0.01000 35.60| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 3560.000 LFT | 0.80000 2848.00| 0.79000 2812.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 44.000 EACH | 50.00000 2200.00| 85.00000 3740.00| CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 3000.00000 3000.00| 149955.00000 149955.00| MAINTAINING TRAFFIC | | | 0031 801-92448 1900.000 DAY | 1.00000 1900.00| 0.01000 19.00| CONSTRUCTION SIGNS, MOBILE | | | 0032 808-06712 6350.000 LFT | 0.04000 254.00| 0.04000 254.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0033 808-06713 72780.000 LFT | 0.04000 2911.20| 0.04000 2911.20| LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0034 808-06714 31070.000 LFT | 0.04000 1242.80| 0.04000 1242.80| LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0035 808-75996 450.000 EACH | 4.00000 1800.00| 3.00000 1350.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 501 -4 TABULATION OF BIDS ROUTE : 124 CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-75998 450.000 EACH | 15.00000 6750.00| 15.00000 6750.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0037 201-52370 LUMP | 17300.00000 17300.00| 17200.00000 17200.00| CLEARING RIGHT OF WAY | | | 0038 202-93741 32.000 EACH | 150.00000 4800.00| 150.00000 4800.00| GUARD RAIL END TREATMENT, REMOVE | | | 0039 211-09268 140.000 CYS | 77.50000 10850.00| 43.30000 6062.00| STRUCTURE BACKFILL, TYPE 5 | | | 0040 304-07490 1080.000 TON | 56.00000 60480.00| 59.25000 63990.00| HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0041 601-06854 2.000 EACH | 2800.00000 5600.00| 2800.00000 5600.00| GUARDRAIL, W-BEAM, NESTED | | | 0042 601-99105 200.000 LFT | 17.50000 3500.00| 17.50000 3500.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 616-02320 50.000 SYS | 2.50000 125.00| 0.87000 43.50| GEOTEXTILES | | | 0044 616-06405 36.000 TON | 41.00000 1476.00| 41.70000 1501.20| RIPRAP, REVETMENT | | | 0045 714-08514 215.000 SFT | 67.00000 14405.00| 101.65000 21854.75| WINGWALL | | | 0046 714-26702 63.000 LFT | 1100.00000 69300.00| 342.50000 21577.50| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0047 715-05232 76.000 LFT | 77.00000 5852.00| 77.00000 5852.00| PIPE, TYPE 1, DEFORMED, MIN. AREA 2.9 | | | SQ.FT. | | | 0048 715-07579 2.000 EACH | 800.00000 1600.00| 941.00000 1882.00| SAFETY METAL END SECTION, 6:1, MIN. | | | AREA 2.9 SQ. FT. | | | 0049 801-04308 7.000 EACH | 127.00000 889.00| 127.00000 889.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0050 801-06625 28.000 EACH | 42.50000 1190.00| 42.50000 1190.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0051 801-06645 2.000 EACH | 28.50000 57.00| 28.50000 57.00| CONSTRUCTION SIGN, B | | | 0052 801-07119 140.000 LFT | 4.00000 560.00| 4.00000 560.00| BARRICADE, III-B | | | 0053 615-06520 9.000 EACH | 760.00000 6840.00| 475.00000 4275.00| MONUMENT, RE-ESTABLISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 501 -5 TABULATION OF BIDS ROUTE : 124 CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 615-06525 1.000 EACH | 400.00000 400.00| 440.00000 440.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0055 615-06527 2.000 EACH | 560.00000 1120.00| 560.00000 1120.00| MONUMENT, SECTION CORNER | | | SECTION TOTALS | $ 1,096,265.08| $ 1,123,886.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,096,265.08| $ 1,123,886.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -1 VENDOR RANKING CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/29/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710453 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 846,271.32 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 850,110.62 100.4537% 3 35-1139301 E & B PAVING INC $ 853,906.50 100.9022% 4 35-1185040 NIBLOCK EXCAVATING INC $ 865,000.00 102.2131% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -2 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |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 105-06899 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 80.00000 80.00 RADIO | | | 0002 105-07039 6.000 MOS | 800.00000 4800.00| 1353.00000 8118.00| 1200.00000 7200.00 FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 50.00000 300.00| 36.00000 216.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 6.000 MOS | 50.00000 300.00| 36.00000 216.00| 50.00000 300.00 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 105-09198 12.000 MOS | 100.00000 1200.00| 326.50000 3918.00| 250.00000 3000.00 LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 6.000 MOS | 75.00000 450.00| 41.00000 246.00| 100.00000 600.00 FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 110-01001 LUMP | 21000.00000 21000.00| 42000.00000 42000.00| 42000.00000 42000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 202-93741 7.000 EACH | 200.00000 1400.00| 200.00000 1400.00| 200.00000 1400.00 GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 253.000 CYS | 10.00000 2530.00| 20.00000 5060.00| 7.00000 1771.00 EXCAVATION, COMMON | | | 0017 205-03371 10.000 CYS | 60.00000 600.00| 59.00000 590.00| 25.00000 250.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -3 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 1500.000 LFT | 1.58000 2370.00| 1.58000 2370.00| 1.00000 1500.00 TEMPORARY SILT FENCE | | | 0019 207-08267 230.000 SYS | 2.50000 575.00| 16.00000 3680.00| 56.00000 12880.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 210-05873 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00 TESTING , RETROREFLECTIVITY | | | 0021 301-07448 505.000 TON | 6.10000 3080.50| 10.00000 5050.00| 5.00000 2525.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 4060.000 TON | 6.10000 24766.00| 10.00000 40600.00| 12.00000 48720.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07490 1499.000 TON | 40.00000 59960.00| 50.00000 74950.00| 58.00000 86942.00 HMA PATCHING, TYPE B , FULL DEPTH | | | 0024 304-07490 150.000 TON | 75.00000 11250.00| 50.00000 7500.00| 58.00000 8700.00 HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0025 306-08042 112150.000 SYS | 0.30000 33645.00| 0.25000 28037.50| 0.25000 28037.50 MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1140.000 SYS | 0.30000 342.00| 0.01000 11.40| 0.25000 285.00 MILLING, TRANSITION | | | 0027 306-08432 7340.000 SYS | 0.30000 2202.00| 0.01000 73.40| 0.25000 1835.00 MILLING, APPROACH | | | 0028 401-06264 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0029 401-07321 9260.000 TON | 62.70000 580602.00| 45.00000 416700.00| 47.00000 435220.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 406-05520 32.000 TON | 0.01000 0.32| 351.36000 11243.52| 10.00000 320.00 ASPHALT FOR TACK COAT | | | 0031 601-94689 7.000 EACH | 3600.00000 25200.00| 2700.00000 18900.00| 2700.00000 18900.00 GUARDRAIL END TREATMENT, OS | | | 0032 610-07487 670.000 TON | 40.00000 26800.00| 55.00000 36850.00| 130.00000 87100.00 HMA FOR APPROACHES, TYPE B | | | 0033 801-03290 8.000 EACH | 175.00000 1400.00| 135.00000 1080.00| 50.00000 400.00 CONSTRUCTION SIGN, C | | | 0034 801-06203 4150.000 LFT | 0.35000 1452.50| 0.25000 1037.50| 0.50000 2075.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 4150.000 LFT | 1.20000 4980.00| 0.87000 3610.50| 0.80000 3320.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06640 36.000 EACH | 100.00000 3600.00| 155.00000 5580.00| 50.00000 1800.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -4 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06775 LUMP | 1000.00000 1000.00| 95343.40000 95343.40| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0038 801-92448 1900.000 DAY | 1.50000 2850.00| 0.01000 19.00| 0.10000 190.00 CONSTRUCTION SIGNS, MOBILE | | | 0039 808-06712 7435.000 LFT | 0.10000 743.50| 0.11000 817.85| 0.10000 743.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0040 808-06713 81400.000 LFT | 0.09000 7326.00| 0.09000 7326.00| 0.09000 7326.00 LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0041 808-06714 34005.000 LFT | 0.10000 3400.50| 0.11000 3740.55| 0.10000 3400.50 LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0042 808-75996 520.000 EACH | 5.00000 2600.00| 8.00000 4160.00| 20.00000 10400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0043 808-75998 520.000 EACH | 17.00000 8840.00| 25.00000 13000.00| 40.00000 20800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 846,271.32| $ 850,110.62| $ 853,906.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 846,271.32| $ 850,110.62| $ 853,906.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -5 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06899 1.000 EACH | 145.00000 145.00| | RADIO | | | 0002 105-07039 6.000 MOS | 2260.00000 13560.00| | FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 145.00000 145.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 75.00000 450.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 6.000 MOS | 1.00000 6.00| | RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09198 12.000 MOS | 455.00000 5460.00| | LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 6.000 MOS | 115.00000 690.00| | FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 110-01001 LUMP | 45000.00000 45000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0015 202-93741 7.000 EACH | 200.00000 1400.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 253.000 CYS | 1.00000 253.00| | EXCAVATION, COMMON | | | 0017 205-03371 10.000 CYS | 160.00000 1600.00| | SEDIMENT, REMOVE | | | 0018 205-06937 1500.000 LFT | 1.58000 2370.00| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -6 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08267 230.000 SYS | 20.00000 4600.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0020 210-05873 LUMP | 800.00000 800.00| | TESTING , RETROREFLECTIVITY | | | 0021 301-07448 505.000 TON | 5.00000 2525.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 4060.000 TON | 0.01000 40.60| | COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07490 1499.000 TON | 65.00000 97435.00| | HMA PATCHING, TYPE B , FULL DEPTH | | | 0024 304-07490 150.000 TON | 65.00000 9750.00| | HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0025 306-08042 112150.000 SYS | 0.35000 39252.50| | MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1140.000 SYS | 0.75000 855.00| | MILLING, TRANSITION | | | 0027 306-08432 7340.000 SYS | 0.10000 734.00| | MILLING, APPROACH | | | 0028 401-06264 LUMP | 27500.00000 27500.00| | PROFILOGRAPH, HMA | | | 0029 401-07321 9260.000 TON | 46.50000 430590.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 406-05520 32.000 TON | 300.00000 9600.00| | ASPHALT FOR TACK COAT | | | 0031 601-94689 7.000 EACH | 2700.00000 18900.00| | GUARDRAIL END TREATMENT, OS | | | 0032 610-07487 670.000 TON | 75.00000 50250.00| | HMA FOR APPROACHES, TYPE B | | | 0033 801-03290 8.000 EACH | 50.00000 400.00| | CONSTRUCTION SIGN, C | | | 0034 801-06203 4150.000 LFT | 0.49000 2033.50| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 4150.000 LFT | 0.91000 3776.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06640 36.000 EACH | 91.00000 3276.00| | CONSTRUCTION SIGN, A | | | 0037 801-06775 LUMP | 74291.30000 74291.30| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 511 -7 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-92448 1900.000 DAY | 1.50000 2850.00| | CONSTRUCTION SIGNS, MOBILE | | | 0039 808-06712 7435.000 LFT | 0.04000 297.40| | LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0040 808-06713 81400.000 LFT | 0.04000 3256.00| | LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0041 808-06714 34005.000 LFT | 0.04000 1360.20| | LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0042 808-75996 520.000 EACH | 3.35000 1742.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0043 808-75998 520.000 EACH | 15.00000 7800.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 865,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 865,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -1 VENDOR RANKING CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 11/07/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710454 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 1,639,968.88 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,656,609.52 101.0147% 3 35-1139301 E & B PAVING INC $ 1,712,305.55 104.4109% 4 35-1185040 NIBLOCK EXCAVATING INC $ 1,774,500.00 108.2033% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -2 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |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 105-07039 6.000 MOS | 1800.00000 10800.00| 1435.00000 8610.00| 1400.00000 8400.00 FIELD OFFICE, B | | | 0002 105-08520 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 120.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 50.00000 300.00| 36.00000 216.00| 85.00000 510.00 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 105-09198 6.000 MOS | 500.00000 3000.00| 351.00000 2106.00| 297.00000 1782.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 6.000 MOS | 80.00000 480.00| 41.00000 246.00| 180.00000 1080.00 FIELD OFFICE INTERNET SERVICE | | | 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 | 23000.00000 23000.00| 80000.00000 80000.00| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-93741 4.000 EACH | 200.00000 800.00| 200.00000 800.00| 200.00000 800.00 GUARD RAIL END TREATMENT, REMOVE | | | 0014 202-96133 45.000 LFT | 30.00000 1350.00| 5.96000 268.20| 62.00000 2790.00 PIPE, REMOVE | | | 0015 203-02000 47.000 CYS | 30.00000 1410.00| 20.32000 955.04| 35.00000 1645.00 EXCAVATION, COMMON | | | 0017 211-07454 18.000 CYS | 60.00000 1080.00| 14.51000 261.18| 21.00000 378.00 STRUCTURE BACKFILL | | | 0018 303-05692 60.000 TON | 15.00000 900.00| 35.36000 2121.60| 10.00000 600.00 STONE, NO. 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -3 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-07449 2900.000 TON | 22.00000 63800.00| 19.15000 55535.00| 36.00000 104400.00 COMPACTED AGGREGATE, NO. 73 | | | 0020 304-07490 1000.000 TON | 50.00000 50000.00| 60.43000 60430.00| 67.00000 67000.00 HMA PATCHING, TYPE B , FULL DEPTH | | | 0021 304-07493 150.000 TON | 50.00000 7500.00| 63.48000 9522.00| 86.00000 12900.00 WIDENING WITH HMA, TYPE B | | | 0022 306-08033 115100.000 SYS | 0.30000 34530.00| 0.34000 39134.00| 0.34000 39134.00 MILLING, ASPHALT, 1 IN. | | | 0023 306-08042 9800.000 SYS | 0.30000 2940.00| 0.47000 4606.00| 0.34000 3332.00 MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 700.000 SYS | 5.00000 3500.00| 0.01000 7.00| 10.00000 7000.00 MILLING, TRANSITION | | | 0025 306-08432 3923.000 SYS | 0.30000 1176.90| 0.01000 39.23| 0.01000 39.23 MILLING, APPROACH | | | 0026 401-06264 LUMP | 5000.00000 5000.00| 20000.00000 20000.00| 8000.00000 8000.00 PROFILOGRAPH, HMA | | | 0027 401-07321 10800.000 TON | 47.50000 513000.00| 35.00000 378000.00| 49.00000 529200.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0028 401-07390 15700.000 TON | 45.50000 714350.00| 37.00000 580900.00| 42.50000 667250.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0029 402-07451 300.000 TON | 50.00000 15000.00| 45.28000 13584.00| 70.00000 21000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0030 406-05520 67.000 TON | 0.01000 0.67| 10.00000 670.00| 50.00000 3350.00 ASPHALT FOR TACK COAT | | | 0031 507-07479 500.000 TON | 80.00000 40000.00| 65.66000 32830.00| 67.00000 33500.00 HMA PARTIAL DEPTH PATCH | | | 0032 601-01701 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1700.00000 1700.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0033 601-09238 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00 HAND DIG GUARDRAIL POST HOLES | | | 0034 601-94689 3.000 EACH | 3530.00000 10590.00| 2700.00000 8100.00| 2700.00000 8100.00 GUARDRAIL END TREATMENT, OS | | | 0035 610-07487 1200.000 TON | 50.00000 60000.00| 50.00000 60000.00| 23.00000 27600.00 HMA FOR APPROACHES, TYPE B | | | 0036 615-06527 1.000 EACH | 350.00000 350.00| 399.67000 399.67| 700.00000 700.00 MONUMENT, SECTION CORNER | | | 0037 616-02320 15.000 SYS | 1.50000 22.50| 1.38000 20.70| 2.00000 30.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -4 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 616-06405 20.000 TON | 28.00000 560.00| 45.52000 910.40| 46.00000 920.00 RIPRAP, REVETMENT | | | 0040 715-03476 2.000 EACH | 980.00000 1960.00| 924.94000 1849.88| 830.00000 1660.00 SAFETY METAL END SECTION, 4:1, 24 IN. | | | 0041 715-05123 45.000 LFT | 90.00000 4050.00| 110.09000 4954.05| 91.00000 4095.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0042 715-08305 11.000 TON | 110.00000 1210.00| 82.16000 903.76| 42.00000 462.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0043 718-99153 120.000 SYS | 1.00000 120.00| 1.94000 232.80| 2.00000 240.00 GEOTEXTILES FOR UNDERDRAIN | | | 0044 725-06867 40.000 LFT | 195.00000 7800.00| 175.00000 7000.00| 175.00000 7000.00 PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0045 801-03290 4.000 EACH | 155.00000 620.00| 75.00000 300.00| 75.00000 300.00 CONSTRUCTION SIGN, C | | | 0046 801-06203 13500.000 LFT | 0.25000 3375.00| 0.01000 135.00| 0.10000 1350.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0047 801-06207 5600.000 LFT | 1.50000 8400.00| 0.01000 56.00| 0.80000 4480.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0048 801-06640 40.000 EACH | 135.00000 5400.00| 96.00000 3840.00| 96.00000 3840.00 CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 1000.00000 1000.00| 252938.53000 252938.53| 30400.00000 30400.00 MAINTAINING TRAFFIC | | | 0050 808-06712 5790.000 LFT | 0.11000 636.90| 0.04000 231.60| 0.04000 231.60 LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0051 808-06713 106716.000 LFT | 0.09000 9604.44| 0.04000 4268.64| 0.04000 4268.64 LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0052 808-06714 85877.000 LFT | 0.11000 9446.47| 0.04000 3435.08| 0.04000 3435.08 LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0053 808-75297 60.000 LFT | 7.75000 465.00| 3.10000 186.00| 10.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75996 421.000 EACH | 4.00000 1684.00| 2.96000 1246.16| 1.00000 421.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0055 808-75998 421.000 EACH | 17.50000 7367.50| 15.00000 6315.00| 11.00000 4631.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -5 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-06575 30.000 SYS | 49.45000 1483.50| 49.45000 1483.50| 50.00000 1500.00 SODDING, NURSERY | | | 0057 203-02070 20.000 CYS | 50.00000 1000.00| 37.15000 743.00| 50.00000 1000.00 BORROW | | | 0058 210-05873 LUMP | 1500.00000 1500.00| 800.00000 800.00| 800.00000 800.00 TESTING , RETROREFLECTIVITY | | | 0059 801-92448 500.000 DAY | 1.50000 750.00| 0.01000 5.00| 1.00000 500.00 CONSTRUCTION SIGNS, MOBILE | | | 0060 715-01662 100.000 LFT | 30.00000 3000.00| 25.00000 2500.00| 17.00000 1700.00 PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0061 205-06932 25.000 LFT | 50.00000 1250.00| 29.10000 727.50| 29.00000 725.00 TEMPORARY CHECK DAM, STRAW BALES | | | SECTION TOTALS | $ 1,639,968.88| $ 1,656,609.52| $ 1,712,305.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,639,968.88| $ 1,656,609.52| $ 1,712,305.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -6 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07039 6.000 MOS | 2000.00000 12000.00| | FIELD OFFICE, B | | | 0002 105-08520 1.000 EACH | 115.00000 115.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 65.00000 390.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09198 6.000 MOS | 850.00000 5100.00| | LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 6.000 MOS | 115.00000 690.00| | FIELD OFFICE INTERNET SERVICE | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 38989.68000 38989.68| | MOBILIZATION AND DEMOBILIZATION | | | 0013 202-93741 4.000 EACH | 200.00000 800.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0014 202-96133 45.000 LFT | 38.50000 1732.50| | PIPE, REMOVE | | | 0015 203-02000 47.000 CYS | 35.00000 1645.00| | EXCAVATION, COMMON | | | 0017 211-07454 18.000 CYS | 55.00000 990.00| | STRUCTURE BACKFILL | | | 0018 303-05692 60.000 TON | 30.00000 1800.00| | STONE, NO. 8 | | | 0019 303-07449 2900.000 TON | 20.00000 58000.00| | COMPACTED AGGREGATE, NO. 73 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -7 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 304-07490 1000.000 TON | 70.00000 70000.00| | HMA PATCHING, TYPE B , FULL DEPTH | | | 0021 304-07493 150.000 TON | 100.00000 15000.00| | WIDENING WITH HMA, TYPE B | | | 0022 306-08033 115100.000 SYS | 0.35000 40285.00| | MILLING, ASPHALT, 1 IN. | | | 0023 306-08042 9800.000 SYS | 0.55000 5390.00| | MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 700.000 SYS | 2.00000 1400.00| | MILLING, TRANSITION | | | 0025 306-08432 3923.000 SYS | 2.00000 7846.00| | MILLING, APPROACH | | | 0026 401-06264 LUMP | 7500.00000 7500.00| | PROFILOGRAPH, HMA | | | 0027 401-07321 10800.000 TON | 49.10000 530280.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0028 401-07390 15700.000 TON | 42.25000 663325.00| | QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0029 402-07451 300.000 TON | 52.00000 15600.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0030 406-05520 67.000 TON | 300.00000 20100.00| | ASPHALT FOR TACK COAT | | | 0031 507-07479 500.000 TON | 55.00000 27500.00| | HMA PARTIAL DEPTH PATCH | | | 0032 601-01701 1.000 EACH | 1700.00000 1700.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0033 601-09238 4.000 EACH | 100.00000 400.00| | HAND DIG GUARDRAIL POST HOLES | | | 0034 601-94689 3.000 EACH | 2700.00000 8100.00| | GUARDRAIL END TREATMENT, OS | | | 0035 610-07487 1200.000 TON | 75.00000 90000.00| | HMA FOR APPROACHES, TYPE B | | | 0036 615-06527 1.000 EACH | 500.00000 500.00| | MONUMENT, SECTION CORNER | | | 0037 616-02320 15.000 SYS | 70.00000 1050.00| | GEOTEXTILES | | | 0038 616-06405 20.000 TON | 100.00000 2000.00| | RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -8 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 715-03476 2.000 EACH | 1225.00000 2450.00| | SAFETY METAL END SECTION, 4:1, 24 IN. | | | 0041 715-05123 45.000 LFT | 50.50000 2272.50| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0042 715-08305 11.000 TON | 75.00000 825.00| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0043 718-99153 120.000 SYS | 11.50000 1380.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0044 725-06867 40.000 LFT | 175.00000 7000.00| | PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0045 801-03290 4.000 EACH | 75.00000 300.00| | CONSTRUCTION SIGN, C | | | 0046 801-06203 13500.000 LFT | 0.49000 6615.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0047 801-06207 5600.000 LFT | 0.92000 5152.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0048 801-06640 40.000 EACH | 96.00000 3840.00| | CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 90000.00000 90000.00| | MAINTAINING TRAFFIC | | | 0050 808-06712 5790.000 LFT | 0.04000 231.60| | LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0051 808-06713 106716.000 LFT | 0.04000 4268.64| | LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0052 808-06714 85877.000 LFT | 0.04000 3435.08| | LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0053 808-75297 60.000 LFT | 3.10000 186.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75996 421.000 EACH | 4.00000 1684.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0055 808-75998 421.000 EACH | 15.00000 6315.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 621-06575 30.000 SYS | 49.45000 1483.50| | SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 521 -9 TABULATION OF BIDS ROUTE : SR 5 CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 203-02070 20.000 CYS | 80.00000 1600.00| | BORROW | | | 0058 210-05873 LUMP | 800.00000 800.00| | TESTING , RETROREFLECTIVITY | | | 0059 801-92448 500.000 DAY | 2.00000 1000.00| | CONSTRUCTION SIGNS, MOBILE | | | 0060 715-01662 100.000 LFT | 27.00000 2700.00| | PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0061 205-06932 25.000 LFT | 29.10000 727.50| | TEMPORARY CHECK DAM, STRAW BALES | | | SECTION TOTALS | $ 1,774,500.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,774,500.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 531 -1 VENDOR RANKING CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710455 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,824,120.20 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,001,054.01 109.6997% 3 62-1492793 API CONSTRUCTION CORP. $ 2,111,651.27 115.7627% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 531 -2 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. 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 | 5000.00000 5000.00| 7500.00000 7500.00| 59710.00000 59710.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 8.000 MOS | 1200.00000 9600.00| 1405.00000 11240.00| 2000.00000 16000.00 FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 100.00000 300.00| 80.00000 240.00| 75.00000 225.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 60.00000 1440.00| 36.00000 864.00| 75.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 16.000 MOS | 150.00000 2400.00| 327.00000 5232.00| 550.00000 8800.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 8.000 MOS | 100.00000 800.00| 41.00000 328.00| 95.00000 760.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 90000.00000 90000.00| 99000.00000 99000.00| 105580.00000 105580.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 75.000 LFT | 5.00000 375.00| 5.00000 375.00| 5.00000 375.00 GUARDRAIL, REMOVE | | | 0015 202-93741 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 250.00000 1250.00 GUARD RAIL END TREATMENT, REMOVE | | | 0016 202-96133 113.000 LFT | 17.50000 1977.50| 5.01000 566.13| 2.25000 254.25 PIPE, REMOVE | | | 0017 203-02000 2050.000 CYS | 7.00000 14350.00| 26.03000 53361.50| 8.00000 16400.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 531 -3 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06932 50.000 LFT | 20.00000 1000.00| 21.50000 1075.00| 21.50000 1075.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06933 4.000 EACH | 150.00000 600.00| 125.00000 500.00| 125.00000 500.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 950.000 LFT | 2.75000 2612.50| 1.82000 1729.00| 1.82000 1729.00 TEMPORARY SILT FENCE | | | 0021 207-08263 3389.000 SYS | 5.00000 16945.00| 18.69000 63340.41| 7.00000 23723.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 10800.000 SYS | 5.00000 54000.00| 9.71000 104868.00| 5.00000 54000.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 210-05873 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 900.00000 900.00 TESTING , RETROREFLECTIVITY | | | 0024 211-02050 335.000 CYS | 5.00000 1675.00| 25.28000 8468.80| 16.00000 5360.00 B BORROW | | | 0026 301-07448 1700.000 TON | 5.00000 8500.00| 5.00000 8500.00| 18.00000 30600.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 6355.000 TON | 25.00000 158875.00| 5.00000 31775.00| 12.00000 76260.00 COMPACTED AGGREGATE, NO. 73 | | | 0028 303-08210 135.000 TON | 5.00000 675.00| 15.00000 2025.00| 18.00000 2430.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0029 304-07490 421.000 TON | 75.00000 31575.00| 84.48000 35566.08| 95.00000 39995.00 HMA PATCHING, TYPE B | | | 0030 304-07494 1136.000 TON | 45.00000 51120.00| 53.91000 61241.76| 60.00000 68160.00 WIDENING WITH HMA, TYPE C | | | 0031 306-08033 85540.000 SYS | 0.40000 34216.00| 0.29000 24806.60| 0.45000 38493.00 MILLING, ASPHALT, 1 IN. | | | 0032 306-08034 830.000 SYS | 10.00000 8300.00| 0.36000 298.80| 0.45000 373.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0033 306-08042 2403.000 SYS | 10.00000 24030.00| 0.51000 1225.53| 0.45000 1081.35 MILLING, SCARIFICATION/PROFILE | | | 0034 306-08043 2940.000 SYS | 0.40000 1176.00| 0.27000 793.80| 0.45000 1323.00 MILLING, TRANSITION | | | 0035 306-08432 5020.000 SYS | 0.01000 50.20| 0.01000 50.20| 1.00000 5020.00 MILLING, APPROACH | | | 0036 401-06264 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 13000.00000 13000.00 PROFILOGRAPH, HMA | | | 0037 401-07321 7400.000 TON | 50.00000 370000.00| 47.56000 351944.00| 47.00000 347800.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 531 -4 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07390 12200.000 TON | 49.00000 597800.00| 44.31000 540582.00| 45.00000 549000.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0039 402-07432 106.000 TON | 125.00000 13250.00| 53.02000 5620.12| 60.00000 6360.00 HMA SURFACE, TYPE A | | | 0040 402-07434 238.000 TON | 125.00000 29750.00| 58.73000 13977.74| 60.00000 14280.00 HMA SURFACE, TYPE C | | | 0041 402-07440 317.000 TON | 125.00000 39625.00| 47.37000 15016.29| 60.00000 19020.00 HMA BASE, TYPE A | | | 0042 406-05520 52.000 TON | 100.00000 5200.00| 10.00000 520.00| 1.00000 52.00 ASPHALT FOR TACK COAT | | | 0043 601-01846 3.000 EACH | 1000.00000 3000.00| 1800.00000 5400.00| 1800.00000 5400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0044 601-92948 456.000 LFT | 1.00000 456.00| 5.00000 2280.00| 5.00000 2280.00 GUARDRAIL, ADJUST HEIGHT | | | 0045 601-94689 2.000 EACH | 5000.00000 10000.00| 2800.00000 5600.00| 2800.00000 5600.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-99105 43.750 LFT | 20.00000 875.00| 20.00000 875.00| 20.00000 875.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0047 604-07896 11.000 SYS | 250.00000 2750.00| 817.91000 8997.01| 500.00000 5500.00 CURB RAMP, CONCRETE, B , MODIFIED | | | 0048 610-07487 5070.000 TON | 23.00000 116610.00| 73.64000 373354.80| 80.00000 405600.00 HMA FOR APPROACHES, TYPE B | | | 0049 610-07488 42.000 TON | 125.00000 5250.00| 72.81000 3058.02| 60.00000 2520.00 HMA FOR APPROACHES, TYPE C | | | 0050 615-06520 3.000 EACH | 625.00000 1875.00| 204.28000 612.84| 625.00000 1875.00 MONUMENT, RE-ESTABLISH | | | 0051 616-02320 15.000 SYS | 3.00000 45.00| 1.01000 15.15| 6.50000 97.50 GEOTEXTILES | | | 0052 616-06405 10.000 TON | 50.00000 500.00| 53.30000 533.00| 60.00000 600.00 RIPRAP, REVETMENT | | | 0053 621-01004 2.000 EACH | 100.00000 200.00| 450.00000 900.00| 450.00000 900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06559 1000.000 SYS | 1.00000 1000.00| 1.32000 1320.00| 1.32000 1320.00 MULCHED SEEDING, R | | | 0055 715-08305 20.700 TON | 65.00000 1345.50| 87.28000 1806.70| 80.00000 1656.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0056 715-46005 2.000 EACH | 300.00000 600.00| 540.63000 1081.26| 220.00000 440.00 PIPE END SECTION, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 531 -5 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-46010 2.000 EACH | 300.00000 600.00| 571.39000 1142.78| 250.00000 500.00 PIPE END SECTION, 18 IN. | | | 0058 801-03290 6.000 EACH | 200.00000 1200.00| 200.00000 1200.00| 67.00000 402.00 CONSTRUCTION SIGN, C | | | 0059 801-06203 6700.000 LFT | 0.50000 3350.00| 0.01000 67.00| 0.50000 3350.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0060 801-06207 11200.000 LFT | 0.01000 112.00| 0.01000 112.00| 1.35000 15120.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0061 801-06640 36.000 EACH | 120.00000 4320.00| 120.00000 4320.00| 58.00000 2088.00 CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 43600.00000 43600.00| 97772.34000 97772.34| 87355.00000 87355.00 MAINTAINING TRAFFIC | | | 0063 801-92448 2000.000 DAY | 0.50000 1000.00| 0.01000 20.00| 5.00000 10000.00 CONSTRUCTION SIGNS, MOBILE | | | 0064 808-06712 5300.000 LFT | 0.11000 583.00| 0.11000 583.00| 0.04000 212.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0065 808-06713 69500.000 LFT | 0.10000 6950.00| 0.09000 6255.00| 0.50000 34750.00 LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED | | | 0066 808-06714 37900.000 LFT | 0.15000 5685.00| 0.11000 4169.00| 0.04000 1516.00 LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED | | | 0067 808-06716 1100.000 LFT | 1.00000 1100.00| 1.00000 1100.00| 0.35000 385.00 LINE, REMOVE | | | 0068 808-75245 2146.000 LFT | 5.00000 10730.00| 0.75000 1609.50| 0.22000 472.12 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0069 808-75297 82.000 LFT | 4.00000 328.00| 4.00000 328.00| 1.65000 135.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0070 808-75320 4.000 EACH | 80.75000 323.00| 80.75000 323.00| 57.00000 228.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0071 808-75325 4.000 EACH | 116.75000 467.00| 116.75000 467.00| 89.25000 357.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0072 808-75996 25.000 EACH | 5.00000 125.00| 4.24000 106.00| 4.65000 116.25 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 531 -6 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 808-75998 50.000 EACH | 31.50000 1575.00| 31.50000 1575.00| 13.00000 650.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0074 808-92027 600.000 LFT | 5.00000 3000.00| 1.35000 810.00| 1.00000 600.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0075 213-09270 26.500 CYS | 125.00000 3312.50| 70.21000 1860.57| 70.00000 1855.00 FLOWABLE BACKFILL, REMOVEABLE | | | 0076 715-05119 55.000 LFT | 60.00000 3300.00| 98.52000 5418.60| 45.00000 2475.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0077 715-05121 58.000 LFT | 60.00000 3480.00| 96.46000 5594.68| 47.00000 2726.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | SECTION TOTALS | $ 1,824,120.20| $ 2,001,054.01| $ 2,111,651.27 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,824,120.20| $ 2,001,054.01| $ 2,111,651.27 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 541 -1 VENDOR RANKING CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/16/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710220 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 583,600.50 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 587,966.57 100.7481% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 541 -2 TABULATION OF BIDS ROUTE : US 33 CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE 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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 10572.00000 10572.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1416.00000 5664.00| 1489.76000 5959.04| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 80.00000 160.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 8.000 MOS | 38.00000 304.00| 69.79000 558.32| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 8.000 MOS | 326.50000 2612.00| 452.09000 3616.72| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 4.000 MOS | 41.00000 164.00| 49.82000 199.28| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 29000.00000 29000.00| 29634.00000 29634.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-90277 1.000 EACH | 300.00000 300.00| 300.00000 300.00| DETECTOR HOUSING, REMOVE | | | 0015 203-02000 267.000 CYS | 20.00000 5340.00| 1.00000 267.00| EXCAVATION, COMMON | | | 0016 301-07448 533.000 TON | 10.00000 5330.00| 17.82000 9498.06| COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 303-07449 2950.000 TON | 5.00000 14750.00| 5.00000 14750.00| COMPACTED AGGREGATE, NO. 73 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 541 -3 TABULATION OF BIDS ROUTE : US 33 CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 304-07490 1100.000 TON | 67.00000 73700.00| 63.10000 69410.00| HMA PATCHING, TYPE B | | | 0019 306-08033 82317.000 SYS | 1.00000 82317.00| 0.55000 45274.35| MILLING, ASPHALT, 1 IN. | | | 0020 306-08043 1000.000 SYS | 1.00000 1000.00| 1.34000 1340.00| MILLING, TRANSITION | | | 0021 306-08432 2900.000 SYS | 0.01000 29.00| 0.18000 522.00| MILLING, APPROACH | | | 0022 401-06264 LUMP | 500.00000 500.00| 1600.00000 1600.00| PROFILOGRAPH, HMA | | | 0023 401-07320 3100.000 TON | 30.00000 93000.00| 45.28000 140368.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07322 3800.000 TON | 55.00000 209000.00| 45.62000 173356.00| QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0025 406-05520 33.600 TON | 150.00000 5040.00| 10.00000 336.00| ASPHALT FOR TACK COAT | | | 0026 610-07487 233.000 TON | 40.00000 9320.00| 94.00000 21902.00| HMA FOR APPROACHES, TYPE B | | | 0027 615-06527 3.000 EACH | 429.00000 1287.00| 450.00000 1350.00| MONUMENT, SECTION CORNER | | | 0028 801-03290 3.000 EACH | 175.00000 525.00| 175.00000 525.00| CONSTRUCTION SIGN, C | | | 0029 801-06203 2100.000 LFT | 0.22000 462.00| 0.30000 630.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0030 801-06207 2100.000 LFT | 0.82000 1722.00| 0.70000 1470.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 19.000 EACH | 98.00000 1862.00| 98.00000 1862.00| CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP | 7804.40000 7804.40| 20566.00000 20566.00| MAINTAINING TRAFFIC | | | 0033 801-92448 600.000 DAY | 0.01000 6.00| 1.00000 600.00| CONSTRUCTION SIGNS, MOBILE | | | 0034 805-02503 220.000 LFT | 0.35000 77.00| 0.35000 77.00| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78785 1.000 EACH | 800.00000 800.00| 800.00000 800.00| SIGNAL DETECTOR HOUSING | | | 0036 805-78795 80.000 LFT | 9.80000 784.00| 9.80000 784.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 541 -4 TABULATION OF BIDS ROUTE : US 33 CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE 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 808-06703 42000.000 LFT | 0.25000 10500.00| 0.25000 10500.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75240 2900.000 LFT | 0.25000 725.00| 0.25000 725.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0039 808-75245 19200.000 LFT | 0.25000 4800.00| 0.25000 4800.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0040 808-75297 230.000 LFT | 2.93000 673.90| 2.93000 673.90| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75320 15.000 EACH | 64.00000 960.00| 64.00000 960.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 2.000 EACH | 92.00000 184.00| 92.00000 184.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75996 613.000 EACH | 2.00000 1226.00| 4.00000 2452.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 613.000 EACH | 17.40000 10666.20| 15.30000 9378.90| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 583,600.50| $ 587,966.57| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 583,600.50| $ 587,966.57| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -1 VENDOR RANKING CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/11/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9983027 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,875,000.00 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 1,923,884.70 102.6072% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,924,276.01 102.6281% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -2 TABULATION OF BIDS ROUTE : 250 CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |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 | 25000.00000 25000.00| 15000.00000 15000.00| 18000.00000 18000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 9.000 MOS | 1250.00000 11250.00| 1800.00000 16200.00| 2000.00000 18000.00 FIELD OFFICE, A | | | 0003 105-09198 9.000 MOS | 600.00000 5400.00| 175.00000 1575.00| 400.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 9.000 MOS | 65.00000 585.00| 60.00000 540.00| 75.00000 675.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 70000.00000 70000.00| 95000.00000 95000.00| 95000.00000 95000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 27000.00000 27000.00| 38000.00000 38000.00| 38000.00000 38000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 40000.00000 40000.00| 15000.00000 15000.00| 78000.00000 78000.00 PRESENT STRUCTURE, REMOVE | | | 0013 203-02000 1985.100 m3 | 18.99000 37697.05| 20.00000 39702.00| 15.00000 29776.50 EXCAVATION, COMMON | | | 0014 203-02010 2720.000 m3 | 19.45000 52904.00| 65.00000 176800.00| 40.00000 108800.00 EXCAVATION, ROCK | | | 0015 203-02070 8008.000 m3 | 22.30000 178578.40| 21.25000 170170.00| 15.00000 120120.00 BORROW | | | 0016 203-51223 112.800 m3 | 65.00000 7332.00| 25.50000 2876.40| 30.00000 3384.00 EXCAVATION, WATERWAY | | | 0017 205-06930 2.400 Mg | 200.00000 480.00| 115.00000 276.00| 100.00000 240.00 SPLASHPAD, RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -3 TABULATION OF BIDS ROUTE : 250 CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06931 197.600 Mg | 50.00000 9880.00| 45.00000 8892.00| 40.00000 7904.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06936 25.900 Mg | 50.00000 1295.00| 35.00000 906.50| 40.00000 1036.00 TEMPORARY SEDIMENT TRAP | | | 0020 205-06937 370.000 m | 5.50000 2035.00| 5.15000 1905.50| 5.00000 1850.00 TEMPORARY SILT FENCE | | | 0021 205-06938 31.000 m | 27.43000 850.33| 95.00000 2945.00| 120.00000 3720.00 TEMPORARY SLOPE DRAIN | | | 0022 206-51215 32.000 m3 | 600.00000 19200.00| 170.00000 5440.00| 100.00000 3200.00 EXCAVATION, X | | | 0023 206-51220 191.800 m3 | 50.00000 9590.00| 33.00000 6329.40| 100.00000 19180.00 EXCAVATION, WET | | | 0024 206-51235 LUMP | 115000.00000 115000.00| 120000.00000 120000.00| 113000.00000 113000.00 COFFERDAM | | | 0025 207-08266 1929.600 m2 | 5.00000 9648.00| 11.50000 22190.40| 5.00000 9648.00 SUBGRADE TREATMENT, TYPE III | | | 0026 211-02050 183.500 m3 | 70.00000 12845.00| 22.00000 4037.00| 50.00000 9175.00 B BORROW | | | 0027 211-06467 57.000 m3 | 110.00000 6270.00| 45.00000 2565.00| 100.00000 5700.00 AGGREGATE FOR END BENT BACKFILL | | | 0028 211-07454 193.000 m3 | 48.00000 9264.00| 22.00000 4246.00| 30.00000 5790.00 STRUCTURE BACKFILL | | | 0029 303-01180 865.000 Mg | 25.00000 21625.00| 38.50000 33302.50| 25.00000 21625.00 COMPACTED AGGREGATE, NO. 53 | | | 0030 303-02051 100.000 Mg | 24.00000 2400.00| 40.00000 4000.00| 35.00000 3500.00 STONE, 2 | | | 0031 304-07492 52.000 Mg | 131.00000 6812.00| 105.00000 5460.00| 120.00000 6240.00 WIDENING WITH HMA, TYPE A | | | 0032 306-08043 279.000 m2 | 10.50000 2929.50| 15.00000 4185.00| 15.00000 4185.00 MILLING, TRANSITION | | | 0033 402-07432 214.000 Mg | 103.00000 22042.00| 75.00000 16050.00| 80.00000 17120.00 HMA SURFACE, TYPE A | | | 0034 402-07435 202.000 Mg | 89.00000 17978.00| 95.00000 19190.00| 95.00000 19190.00 HMA INTERMEDIATE, TYPE A | | | 0035 402-07440 654.000 Mg | 88.00000 57552.00| 86.00000 56244.00| 85.00000 55590.00 HMA BASE, TYPE A | | | 0036 406-05520 1.500 Mg | 408.00000 612.00| 1250.00000 1875.00| 400.00000 600.00 ASPHALT FOR TACK COAT | | | 0037 601-01115 36.200 m | 161.00000 5828.20| 220.00000 7964.00| 170.00000 6154.00 GUARDRAIL, W BEAM, 0.476 m SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -4 TABULATION OF BIDS ROUTE : 250 CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-01522 4.000 EACH | 1810.00000 7240.00| 1850.00000 7400.00| 1900.00000 7600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0039 601-02103 7.900 m | 99.00000 782.10| 70.00000 553.00| 105.00000 829.50 GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0040 601-05071 1.000 EACH | 2205.00000 2205.00| 2400.00000 2400.00| 2300.00000 2300.00 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0041 601-05999 1.000 EACH | 32.00000 32.00| 52.00000 52.00| 33.00000 33.00 CURVED TERMINAL END | | | 0042 601-06037 1.000 EACH | 755.00000 755.00| 925.00000 925.00| 800.00000 800.00 GUARDRAIL END TREATMENT, I | | | 0043 601-94689 1.000 EACH | 2390.00000 2390.00| 2650.00000 2650.00| 2500.00000 2500.00 GUARDRAIL END TREATMENT, OS | | | 0044 601-99105 93.100 m | 50.00000 4655.00| 55.00000 5120.50| 55.00000 5120.50 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0045 602-06729 14.000 EACH | 11.00000 154.00| 9.00000 126.00| 11.00000 154.00 BARRIER DELINEATOR | | | 0046 610-06257 171.100 m2 | 125.00000 21387.50| 115.00000 19676.50| 100.00000 17110.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 250 mm | | | 0047 610-07486 170.000 Mg | 115.00000 19550.00| 90.00000 15300.00| 110.00000 18700.00 HMA FOR APPROACHES, TYPE A | | | 0048 611-06497 1.000 EACH | 215.00000 215.00| 210.00000 210.00| 225.00000 225.00 MAILBOX ASSEMBLY, SINGLE | | | 0049 615-06490 16.000 EACH | 138.00000 2208.00| 145.00000 2320.00| 150.00000 2400.00 RIGHT OF WAY MARKER | | | 0050 616-02320 1341.700 m2 | 3.25000 4360.53| 2.50000 3354.25| 3.00000 4025.10 GEOTEXTILES | | | 0051 616-05688 481.200 Mg | 40.00000 19248.00| 45.00000 21654.00| 30.00000 14436.00 RIPRAP, CLASS 1 | | | 0052 616-06405 560.500 Mg | 35.00000 19617.50| 38.00000 21299.00| 30.00000 16815.00 RIPRAP, REVETMENT | | | 0053 621-01004 4.000 EACH | 685.00000 2740.00| 690.00000 2760.00| 700.00000 2800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-02770 2048.200 m2 | 1.50000 3072.30| 2.50000 5120.50| 1.75000 3584.35 EROSION CONTROL BLANKET | | | 0055 621-06545 2.000 Mg | 660.00000 1320.00| 700.00000 1400.00| 700.00000 1400.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -5 TABULATION OF BIDS ROUTE : 250 CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-06553 136.000 kg | 7.88000 1071.68| 8.00000 1088.00| 8.00000 1088.00 SEED MIXTURE, R | | | 0057 621-06557 64.400 kg | 14.95000 962.78| 15.00000 966.00| 16.00000 1030.40 SEED MIXTURE, T | | | 0058 621-06565 9.600 Mg | 490.00000 4704.00| 500.00000 4800.00| 550.00000 5280.00 MULCHING MATERIAL | | | 0059 621-06567 1.200 kL | 12.00000 14.40| 10.00000 12.00| 10.00000 12.00 WATER | | | 0060 621-06574 55.100 m2 | 30.25000 1666.78| 31.00000 1708.10| 33.00000 1818.30 SODDING | | | 0061 622-52436 5.000 EACH | 30.00000 150.00| 31.00000 155.00| 33.00000 165.00 SIGN, DO NOT MOW OR SPRAY | | | 0062 622-91786 250.000 EACH | 8.10000 2025.00| 8.50000 2125.00| 10.00000 2500.00 SEEDLING | | | 0063 622-98200 4.000 EACH | 120.00000 480.00| 31.00000 124.00| 33.00000 132.00 SIGN, DO NOT DISTURB | | | 0064 701-51190 107.300 m | 190.00000 20387.00| 150.00000 16095.00| 250.00000 26825.00 PILE, STEEL H, HP 250 X 62 | | | 0065 701-91792 14.000 EACH | 100.00000 1400.00| 100.00000 1400.00| 125.00000 1750.00 PILE TIP, STEEL H | | | 0066 702-51005 138.900 m3 | 995.00000 138205.50| 650.00000 90285.00| 800.00000 111120.00 CONCRETE, A, SUBSTRUCTURE | | | 0067 702-51015 58.600 m3 | 450.00000 26370.00| 400.00000 23440.00| 500.00000 29300.00 CONCRETE, B, FOOTINGS | | | 0068 703-51030 10077.000 kg | 2.45000 24688.65| 2.00000 20154.00| 2.25000 22673.25 REINFORCING STEEL | | | 0069 703-51032 37637.000 kg | 2.35000 88446.95| 2.15000 80919.55| 2.53000 95221.61 REINFORCING STEEL, EPOXY COATED | | | 0070 704-51002 225.000 m3 | 750.00000 168750.00| 950.00000 213750.00| 750.00000 168750.00 CONCRETE, C, SUPERSTRUCTURE | | | 0071 706-05732 4.000 EACH | 1400.00000 5600.00| 1800.00000 7200.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0072 706-51020 30.200 m3 | 550.00000 16610.00| 750.00000 22650.00| 800.00000 24160.00 CONCRETE, C, RAILING | | | 0073 707-06831 251.000 m | 1415.00000 355165.00| 1210.00000 303710.00| 1500.00000 376500.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 1372 mm x 1067 mm | | | 0074 709-51821 LUMP | 4800.00000 4800.00| 4000.00000 4000.00| 6000.00000 6000.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -6 TABULATION OF BIDS ROUTE : 250 CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05128 44.200 m | 250.00000 11050.00| 250.00000 11050.00| 250.00000 11050.00 PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0076 715-05171 20.700 m | 90.00000 1863.00| 165.00000 3415.50| 125.00000 2587.50 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0077 715-05407 33.500 m | 20.35000 681.73| 35.00000 1172.50| 80.00000 2680.00 PIPE, END BENT DRAIN, 150 mm | | | 0078 715-06004 2.000 EACH | 2300.00000 4600.00| 1825.00000 3650.00| 2000.00000 4000.00 CONCRETE ANCHOR, 1200 mm | | | 0079 715-46010 4.000 EACH | 200.00000 800.00| 550.00000 2200.00| 350.00000 1400.00 PIPE END SECTION, 450 mm | | | 0080 728-98377 LUMP | 4302.00000 4302.00| 4400.00000 4400.00| 1600.00000 1600.00 MASONRY COATING | | | 0081 731-93945 113.900 m2 | 373.00000 42484.70| 315.00000 35878.50| 350.00000 39865.00 FACE PANELS, CONCRETE | | | 0082 731-93946 113.900 m2 | 185.00000 21071.50| 275.00000 31322.50| 100.00000 11390.00 WALL ERECTION | | | 0083 731-93947 37.700 m | 147.00000 5541.90| 85.00000 3204.50| 125.00000 4712.50 LEVELING PAD, CONCRETE | | | 0084 801-03290 4.000 EACH | 199.00000 796.00| 250.00000 1000.00| 250.00000 1000.00 CONSTRUCTION SIGN, C | | | 0085 801-04308 2.000 EACH | 366.00000 732.00| 410.00000 820.00| 400.00000 800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06625 12.000 EACH | 94.00000 1128.00| 120.00000 1440.00| 125.00000 1500.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 18.000 EACH | 137.00000 2466.00| 150.00000 2700.00| 150.00000 2700.00 CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 9685.91000 9685.91| 11500.00000 11500.00| 23000.00000 23000.00 MAINTAINING TRAFFIC | | | 0089 801-07118 21.600 m | 29.52000 637.63| 30.00000 648.00| 30.00000 648.00 BARRICADE, III-A | | | 0090 801-07119 21.600 m | 36.90000 797.04| 40.00000 864.00| 40.00000 864.00 BARRICADE, III-B | | | 0091 802-05701 17.200 m | 59.00000 1014.80| 45.00000 774.00| 60.00000 1032.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0092 802-76020 1.300 m2 | 274.00000 356.20| 265.00000 344.50| 300.00000 390.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND | | | 2.03 mm THICKNESS | | | 0093 802-76030 3.300 m2 | 206.00000 679.80| 200.00000 660.00| 225.00000 742.50 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 2.54 mm THICHNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 575 -7 TABULATION OF BIDS ROUTE : 250 CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 808-06713 650.000 m | 0.65000 422.50| 0.70000 455.00| 0.75000 487.50 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0095 808-06714 650.000 m | 0.65000 422.50| 0.70000 455.00| 0.75000 487.50 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0096 808-06726 5.800 m | 25.80000 149.64| 27.00000 156.60| 30.00000 174.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | SECTION TOTALS | $ 1,875,000.00| $ 1,923,884.70| $ 1,924,276.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,875,000.00| $ 1,923,884.70| $ 1,924,276.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -1 VENDOR RANKING CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 08/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4877014 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE, INC. $ 426,082.91 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 433,738.26 101.7967% 3 35-1801998 CLR, INC. $ 446,220.61 104.7262% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 541,500.00 127.0879% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -2 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998 |RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK RECONSTRUCTION | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 540.00000 540.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1250.00000 5000.00| 2200.00000 8800.00| 2100.00000 8400.00 FIELD OFFICE, A | | | 0003 105-09198 4.000 MOS | 500.00000 2000.00| 400.00000 1600.00| 425.00000 1700.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 100.00000 400.00| 400.00000 1600.00| 85.00000 340.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 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 | 21000.00000 21000.00| 21000.00000 21000.00| 22300.00000 22300.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01066 364.000 SYS | 80.00000 29120.00| 80.00000 29120.00| 119.00000 43316.00 HYDRO DEMOLITION | | | 0011 202-02240 362.000 SYS | 18.00000 6516.00| 22.00000 7964.00| 10.00000 3620.00 PAVEMENT REMOVAL | | | 0012 202-02241 423.000 LFT | 2.00000 846.00| 6.00000 2538.00| 2.21000 934.83 GUARDRAIL, REMOVE | | | 0013 202-02271 2.000 EACH | 100.00000 200.00| 400.00000 800.00| 447.00000 894.00 HEADWALL, REMOVE | | | 0014 202-51328 LUMP | 47700.00000 47700.00| 35000.00000 35000.00| 12000.00000 12000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-51822 364.000 SYS | 16.00000 5824.00| 6.00000 2184.00| 15.63000 5689.32 BRIDGE DECK OVERLAY, REMOVE | | | 0016 203-02070 200.000 CYS | 15.00000 3000.00| 28.00000 5600.00| 17.00000 3400.00 BORROW | | | 0017 203-08607 480.000 LFT | 10.00000 4800.00| 12.00000 5760.00| 5.00000 2400.00 LINEAR GRADING | | | 0018 205-06937 100.000 LFT | 1.30000 130.00| 7.30000 730.00| 8.00000 800.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -3 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998 |RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 301-07448 8.000 TON | 45.00000 360.00| 60.00000 480.00| 175.00000 1400.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 302-07455 64.000 CYS | 65.00000 4160.00| 80.00000 5120.00| 165.00000 10560.00 DENSE GRADED SUBBASE | | | 0021 306-08034 645.000 SYS | 5.00000 3225.00| 8.00000 5160.00| 5.00000 3225.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0022 406-05521 645.000 SYS | 1.67000 1077.15| 1.67000 1077.15| 1.67000 1077.15 ASPHALT FOR TACK COAT | | | 0023 502-06329 184.000 SYS | 80.00000 14720.00| 100.00000 18400.00| 132.00000 24288.00 PCCP, 12 IN. | | | 0024 503-05310 84.000 LFT | 180.00000 15120.00| 285.00000 23940.00| 240.00000 20160.00 TERMINAL JOINT | | | 0025 601-01128 4.000 EACH | 990.00000 3960.00| 1100.00000 4400.00| 1094.00000 4376.00 GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01625 1.000 EACH | 955.00000 955.00| 1500.00000 1500.00| 1056.00000 1056.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0027 601-01846 1.000 EACH | 1795.00000 1795.00| 1800.00000 1800.00| 1985.00000 1985.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0028 601-06037 1.000 EACH | 700.00000 700.00| 850.00000 850.00| 774.00000 774.00 GUARDRAIL END TREATMENT, I | | | 0029 601-94689 2.000 EACH | 2395.00000 4790.00| 2500.00000 5000.00| 2648.00000 5296.00 GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 256.250 LFT | 31.10000 7969.38| 17.50000 4484.38| 34.39000 8812.44 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 602-06729 6.000 EACH | 10.00000 60.00| 8.00000 48.00| 28.00000 168.00 BARRIER DELINEATOR | | | 0032 609-08229 236.000 SYS | 100.00000 23600.00| 100.00000 23600.00| 109.00000 25724.00 REINFORCED CONCRETE BRIDGE APPROACH , | | | 12 IN. | | | 0033 610-07487 101.000 TON | 184.70000 18654.70| 184.70000 18654.70| 204.00000 20604.00 HMA FOR APPROACHES, TYPE B | | | 0034 616-02320 50.000 SYS | 3.25000 162.50| 5.00000 250.00| 10.00000 500.00 GEOTEXTILES | | | 0035 616-06405 30.000 TON | 35.00000 1050.00| 35.00000 1050.00| 90.00000 2700.00 RIPRAP, REVETMENT | | | 0036 621-01004 2.000 EACH | 50.00000 100.00| 990.00000 1980.00| 80.00000 160.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -4 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998 |RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-06559 200.000 SYS | 0.80000 160.00| 6.50000 1300.00| 4.93000 986.00 MULCHED SEEDING, R | | | 0038 702-51863 424.000 EACH | 8.00000 3392.00| 8.00000 3392.00| 8.94000 3790.56 FIELD DRILLED HOLE IN CONCRETE | | | 0039 703-51032 13238.000 LBS | 1.35000 17871.30| 1.50000 19857.00| 2.05000 27137.90 REINFORCING STEEL, EPOXY COATED | | | 0040 703-97936 74.000 EACH | 25.00000 1850.00| 20.00000 1480.00| 25.00000 1850.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0041 704-51106 2.000 EACH | 375.00000 750.00| 700.00000 1400.00| 915.00000 1830.00 DECK DRAIN | | | 0042 706-51020 8.400 CYS | 1000.00000 8400.00| 1200.00000 10080.00| 944.00000 7929.60 CONCRETE, C, RAILING | | | 0043 706-51025 95.000 LFT | 100.00000 9500.00| 70.00000 6650.00| 69.00000 6555.00 CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 1120.00000 1120.00| 1500.00000 1500.00| 1725.00000 1725.00 SURFACE SEAL | | | 0045 710-51870 50.000 SFT | 40.00000 2000.00| 95.00000 4750.00| 175.00000 8750.00 REPOINTING MASONRY IN STRUCTURES | | | 0046 715-05121 20.000 LFT | 60.00000 1200.00| 65.00000 1300.00| 95.00000 1900.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0047 715-46010 2.000 EACH | 400.00000 800.00| 800.00000 1600.00| 627.00000 1254.00 PIPE END SECTION, 18 IN. | | | 0048 720-04682 2.000 EACH | 100.00000 200.00| 650.00000 1300.00| 1296.00000 2592.00 INLET, FILL AND ABANDON | | | 0049 722-51401 335.000 SFT | 60.00000 20100.00| 35.00000 11725.00| 82.00000 27470.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0050 722-51842 380.000 SYS | 70.00000 26600.00| 110.00000 41800.00| 100.00000 38000.00 BRIDGE DECK OVERLAY | | | 0051 722-51846 11.800 CYS | 750.00000 8850.00| 330.00000 3894.00| 330.00000 3894.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0052 722-60824 728.000 SYS | 8.00000 5824.00| 2.00000 1456.00| 2.85000 2074.80 SURFACE MILLING | | | 0053 801-03290 2.000 EACH | 275.00000 550.00| 195.00000 390.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0054 801-06203 636.000 LFT | 0.28000 178.08| 0.85000 540.60| 0.23000 146.28 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0055 801-06207 3518.000 LFT | 1.00000 3518.00| 1.21000 4256.78| 1.11000 3904.98 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -5 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998 |RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-06640 22.000 EACH | 125.00000 2750.00| 145.00000 3190.00| 138.00000 3036.00 CONSTRUCTION SIGN, A | | | 0057 801-06645 4.000 EACH | 50.00000 200.00| 55.00000 220.00| 55.00000 220.00 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 6500.00000 6500.00| 5000.00000 5000.00| 9290.00000 9290.00 MAINTAINING TRAFFIC | | | 0059 801-07023 1.000 EACH | 3000.00000 3000.00| 3000.00000 3000.00| 5000.00000 5000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0060 801-07118 12.000 LFT | 20.85000 250.20| 8.50000 102.00| 35.00000 420.00 BARRICADE, III-A | | | 0061 801-07119 48.000 LFT | 25.00000 1200.00| 9.50000 456.00| 45.00000 2160.00 BARRICADE, III-B | | | 0062 801-08401 390.000 LFT | 40.00000 15600.00| 50.00000 19500.00| 34.00000 13260.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0063 801-53072 LUMP | 50000.00000 50000.00| 35000.00000 35000.00| 28500.00000 28500.00 TEMPORARY TRAFFIC SIGNAL | | | 0064 808-06712 165.000 LFT | 0.28000 46.20| 0.75000 123.75| 0.31000 51.15 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0065 808-06713 930.000 LFT | 0.28000 260.40| 0.75000 697.50| 0.46000 427.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0066 808-06716 772.000 LFT | 1.00000 772.00| 0.70000 540.40| 0.90000 694.80 LINE, REMOVE | | | 0067 808-75340 1.000 EACH | 295.00000 295.00| 500.00000 500.00| 500.00000 500.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0068 808-75996 11.000 EACH | 12.00000 132.00| 15.00000 165.00| 25.00000 275.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0069 808-75998 11.000 EACH | 65.00000 715.00| 98.00000 1078.00| 72.00000 792.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 426,082.91| $ 433,738.26| $ 446,220.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 426,082.91| $ 433,738.26| $ 446,220.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -6 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR., I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK RECONSTRUCTION | | | 0001 105-06845 LUMP | 12500.00000 12500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 2200.00000 8800.00| | FIELD OFFICE, A | | | 0003 105-09198 4.000 MOS | 1200.00000 4800.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 55.00000 220.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 26665.69000 26665.69| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01066 364.000 SYS | 75.00000 27300.00| | HYDRO DEMOLITION | | | 0011 202-02240 362.000 SYS | 33.00000 11946.00| | PAVEMENT REMOVAL | | | 0012 202-02241 423.000 LFT | 2.00000 846.00| | GUARDRAIL, REMOVE | | | 0013 202-02271 2.000 EACH | 700.00000 1400.00| | HEADWALL, REMOVE | | | 0014 202-51328 LUMP | 60000.00000 60000.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-51822 364.000 SYS | 12.00000 4368.00| | BRIDGE DECK OVERLAY, REMOVE | | | 0016 203-02070 200.000 CYS | 40.00000 8000.00| | BORROW | | | 0017 203-08607 480.000 LFT | 9.00000 4320.00| | LINEAR GRADING | | | 0018 205-06937 100.000 LFT | 7.30000 730.00| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -7 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR., I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 301-07448 8.000 TON | 100.00000 800.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 302-07455 64.000 CYS | 80.00000 5120.00| | DENSE GRADED SUBBASE | | | 0021 306-08034 645.000 SYS | 8.00000 5160.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0022 406-05521 645.000 SYS | 1.67000 1077.15| | ASPHALT FOR TACK COAT | | | 0023 502-06329 184.000 SYS | 105.00000 19320.00| | PCCP, 12 IN. | | | 0024 503-05310 84.000 LFT | 250.00000 21000.00| | TERMINAL JOINT | | | 0025 601-01128 4.000 EACH | 990.00000 3960.00| | GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01625 1.000 EACH | 955.00000 955.00| | GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0027 601-01846 1.000 EACH | 1795.00000 1795.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0028 601-06037 1.000 EACH | 700.00000 700.00| | GUARDRAIL END TREATMENT, I | | | 0029 601-94689 2.000 EACH | 2395.00000 4790.00| | GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 256.250 LFT | 31.10000 7969.38| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 602-06729 6.000 EACH | 15.00000 90.00| | BARRIER DELINEATOR | | | 0032 609-08229 236.000 SYS | 175.00000 41300.00| | REINFORCED CONCRETE BRIDGE APPROACH , | | | 12 IN. | | | 0033 610-07487 101.000 TON | 184.70000 18654.70| | HMA FOR APPROACHES, TYPE B | | | 0034 616-02320 50.000 SYS | 12.00000 600.00| | GEOTEXTILES | | | 0035 616-06405 30.000 TON | 75.00000 2250.00| | RIPRAP, REVETMENT | | | 0036 621-01004 2.000 EACH | 990.00000 1980.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -8 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR., I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-06559 200.000 SYS | 6.50000 1300.00| | MULCHED SEEDING, R | | | 0038 702-51863 424.000 EACH | 16.00000 6784.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0039 703-51032 13238.000 LBS | 1.50000 19857.00| | REINFORCING STEEL, EPOXY COATED | | | 0040 703-97936 74.000 EACH | 25.00000 1850.00| | THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0041 704-51106 2.000 EACH | 350.00000 700.00| | DECK DRAIN | | | 0042 706-51020 8.400 CYS | 800.00000 6720.00| | CONCRETE, C, RAILING | | | 0043 706-51025 95.000 LFT | 150.00000 14250.00| | CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 1120.00000 1120.00| | SURFACE SEAL | | | 0045 710-51870 50.000 SFT | 300.00000 15000.00| | REPOINTING MASONRY IN STRUCTURES | | | 0046 715-05121 20.000 LFT | 70.00000 1400.00| | PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0047 715-46010 2.000 EACH | 900.00000 1800.00| | PIPE END SECTION, 18 IN. | | | 0048 720-04682 2.000 EACH | 500.00000 1000.00| | INLET, FILL AND ABANDON | | | 0049 722-51401 335.000 SFT | 50.00000 16750.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | 0050 722-51842 380.000 SYS | 125.00000 47500.00| | BRIDGE DECK OVERLAY | | | 0051 722-51846 11.800 CYS | 330.00000 3894.00| | BRIDGE DECK OVERLAY, ADDITIONAL | | | 0052 722-60824 728.000 SYS | 6.00000 4368.00| | SURFACE MILLING | | | 0053 801-03290 2.000 EACH | 275.00000 550.00| | CONSTRUCTION SIGN, C | | | 0054 801-06203 636.000 LFT | 0.28000 178.08| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0055 801-06207 3518.000 LFT | 1.90000 6684.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 581 -9 TABULATION OF BIDS ROUTE : SR 48 CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR., I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-06640 22.000 EACH | 125.00000 2750.00| | CONSTRUCTION SIGN, A | | | 0057 801-06645 4.000 EACH | 50.00000 200.00| | CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 16000.00000 16000.00| | MAINTAINING TRAFFIC | | | 0059 801-07023 1.000 EACH | 3000.00000 3000.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0060 801-07118 12.000 LFT | 20.85000 250.20| | BARRICADE, III-A | | | 0061 801-07119 48.000 LFT | 25.00000 1200.00| | BARRICADE, III-B | | | 0062 801-08401 390.000 LFT | 50.00000 19500.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0063 801-53072 LUMP | 35000.00000 35000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0064 808-06712 165.000 LFT | 0.28000 46.20| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0065 808-06713 930.000 LFT | 0.28000 260.40| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0066 808-06716 772.000 LFT | 1.00000 772.00| | LINE, REMOVE | | | 0067 808-75340 1.000 EACH | 295.00000 295.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0068 808-75996 11.000 EACH | 35.00000 385.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0069 808-75998 11.000 EACH | 65.00000 715.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 541,500.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 541,500.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 585 -1 VENDOR RANKING CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990CF SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. $ 260,445.00 100.0000% 2 35-1841931 VENUS PAINTING COMPANY $ 272,745.00 104.7227% 3 35-1778430 SPANOS, N.I. PAINTING, INC. $ 273,135.00 104.8724% 4 35-1602596 ICARUS INDUSTRIAL PAINTING $ 469,852.00 180.4035% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 585 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 35-1778430 |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY |SPANOS, N.I. PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING, STEEL | | | 0001 105-06899 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 200.00000 200.00 RADIO | | | 0002 105-07039 8.000 MOS | 500.00000 4000.00| 1000.00000 8000.00| 1000.00000 8000.00 FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 8.000 MOS | 100.00000 800.00| 50.00000 400.00| 100.00000 800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 8.000 MOS | 100.00000 800.00| 30.00000 240.00| 100.00000 800.00 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 105-09198 8.000 MOS | 100.00000 800.00| 100.00000 800.00| 150.00000 1200.00 LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 8.000 MOS | 50.00000 400.00| 60.00000 480.00| 50.00000 400.00 FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 10000.00000 10000.00| 18000.00000 18000.00| 13000.00000 13000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 619-05926 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00 ENVIRONMENTAL CONTROL , STR. NO. 1 | | | 0015 619-05926 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00 ENVIRONMENTAL CONTROL , STR. NO. 2 | | | 0016 619-05926 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00 ENVIRONMENTAL CONTROL , STR. NO. 3 | | | 0017 619-51859 LUMP | 30000.00000 30000.00| 10000.00000 10000.00| 35000.00000 35000.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 585 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 35-1778430 |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY |SPANOS, N.I. PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 619-51859 LUMP | 30000.00000 30000.00| 10000.00000 10000.00| 35000.00000 35000.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0019 619-51859 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| 30000.00000 30000.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0020 619-60806 LUMP | 1000.00000 1000.00| 300.00000 300.00| 2000.00000 2000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING , STR. NO. 2 | | | 0021 619-60806 LUMP | 1000.00000 1000.00| 300.00000 300.00| 2000.00000 2000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING , STR. NO. 3 | | | 0022 619-60806 LUMP | 1000.00000 1000.00| 300.00000 300.00| 1000.00000 1000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING , STR. NO.1 | | | 0023 619-61000 LUMP | 50000.00000 50000.00| 67000.00000 67000.00| 45000.00000 45000.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0024 619-61000 LUMP | 50000.00000 50000.00| 67000.00000 67000.00| 41000.00000 41000.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0025 619-61000 LUMP | 45000.00000 45000.00| 67000.00000 67000.00| 31000.00000 31000.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0026 704-91712 6.000 EACH | 100.00000 600.00| 20.00000 120.00| 50.00000 300.00 DECK DRAIN, PVC , 6 IN., 3 FT | | | REPLACEMENT | | | 0027 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 1 | | | 0028 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 2 | | | 0029 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 3 | | | 0030 801-01093 4.000 EACH | 100.00000 400.00| 550.00000 2200.00| 500.00000 2000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0031 801-03290 16.000 EACH | 10.00000 160.00| 150.00000 2400.00| 30.00000 480.00 CONSTRUCTION SIGN, C | | | 0032 801-06640 68.000 EACH | 10.00000 680.00| 25.00000 1700.00| 50.00000 3400.00 CONSTRUCTION SIGN, A | | | 0033 801-06710 30.000 DAY | 20.00000 600.00| 20.00000 600.00| 10.00000 300.00 FLASHING ARROW SIGN | | | 0034 801-09133 2.000 EACH | 1650.00000 3300.00| 2000.00000 4000.00| 1000.00000 2000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 260,445.00| $ 272,745.00| $ 273,135.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 260,445.00| $ 272,745.00| $ 273,135.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 585 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1602596 |( ) |( ) |ICARUS INDUSTRIAL PAINTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING, STEEL | | | 0001 105-06899 1.000 EACH | 1.00000 1.00| | RADIO | | | 0002 105-07039 8.000 MOS | 3000.00000 24000.00| | FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 10.00000 10.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 8.000 MOS | 10.00000 80.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 8.000 MOS | 100.00000 800.00| | RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09198 8.000 MOS | 100.00000 800.00| | LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 8.000 MOS | 10.00000 80.00| | FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0014 619-05926 LUMP | 1000.00000 1000.00| | ENVIRONMENTAL CONTROL , STR. NO. 1 | | | 0015 619-05926 LUMP | 1000.00000 1000.00| | ENVIRONMENTAL CONTROL , STR. NO. 2 | | | 0016 619-05926 LUMP | 1000.00000 1000.00| | ENVIRONMENTAL CONTROL , STR. NO. 3 | | | 0017 619-51859 LUMP | 14400.00000 14400.00| | PAINT STEEL BRIDGE , STR. NO. 1 | | | 0018 619-51859 LUMP | 14400.00000 14400.00| | PAINT STEEL BRIDGE , STR. NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 585 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1602596 |( ) |( ) |ICARUS INDUSTRIAL PAINTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 619-51859 LUMP | 14400.00000 14400.00| | PAINT STEEL BRIDGE , STR. NO. 3 | | | 0020 619-60806 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING , STR. NO. 2 | | | 0021 619-60806 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING , STR. NO. 3 | | | 0022 619-60806 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING , STR. NO.1 | | | 0023 619-61000 LUMP | 130250.00000 130250.00| | CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0024 619-61000 LUMP | 130250.00000 130250.00| | CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0025 619-61000 LUMP | 130250.00000 130250.00| | CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0026 704-91712 6.000 EACH | 1.00000 6.00| | DECK DRAIN, PVC , 6 IN., 3 FT | | | REPLACEMENT | | | 0027 709-51821 LUMP | 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 1 | | | 0028 709-51821 LUMP | 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 2 | | | 0029 709-51821 LUMP | 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 3 | | | 0030 801-01093 4.000 EACH | 1.00000 4.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0031 801-03290 16.000 EACH | 1.00000 16.00| | CONSTRUCTION SIGN, C | | | 0032 801-06640 68.000 EACH | 1.00000 68.00| | CONSTRUCTION SIGN, A | | | 0033 801-06710 30.000 DAY | 1.00000 30.00| | FLASHING ARROW SIGN | | | 0034 801-09133 2.000 EACH | 1.00000 2.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 469,852.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 469,852.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -1 VENDOR RANKING CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1292008 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 869,666.00 100.0000% 2 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 878,610.20 101.0285% 3 35-1673827 HENDERSON, H.E., INC. $ 895,811.18 103.0063% 4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 921,200.00 105.9257% 5 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 934,779.94 107.4872% 6 35-1609544 SCHUTT-LOOKABILL CO $ 991,709.68 114.0334% 7 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,044,587.65 120.1137% 8 35-1381845 HARVEY, GEORGE R. & SON, INC. $ 1,049,291.91 120.6546% 9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,094,440.85 125.8461% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -2 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827 |RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION, PRECAST 3 SIDED CULVERT | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| 22333.65000 22333.65 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 159.00000 159.00 RADIO | | | 0003 105-07039 12.000 MOS | 2300.00000 27600.00| 1350.00000 16200.00| 2120.00000 25440.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 159.00000 159.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 159.00000 1908.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 159.00000 1908.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 36.000 MOS | 250.00000 9000.00| 250.00000 9000.00| 530.00000 19080.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 100.00000 1200.00| 125.00000 1500.00| 84.80000 1017.60 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 43000.00000 43000.00| 43500.00000 43500.00| 27703.00000 27703.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 30000.00000 30000.00| 17000.00000 17000.00| 26702.40000 26702.40 CLEARING RIGHT OF WAY | | | 0017 202-02286 1.000 EACH | 19000.00000 19000.00| 24000.00000 24000.00| 22023.60000 22023.60 PRESENT STRUCTURE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -3 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827 |RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02000 5172.000 CYS | 21.00000 108612.00| 13.25000 68529.00| 8.91000 46082.52 EXCAVATION, COMMON | | | 0019 205-03371 146.000 CYS | 25.00000 3650.00| 24.00000 3504.00| 9.62000 1404.52 SEDIMENT, REMOVE | | | 0020 205-06931 15.000 TON | 38.00000 570.00| 37.50000 562.50| 120.14000 1802.10 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06936 177.000 TON | 38.00000 6726.00| 30.00000 5310.00| 36.96000 6541.92 TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 400.000 LFT | 1.45000 580.00| 2.50000 1000.00| 1.89000 756.00 TEMPORARY SILT FENCE | | | 0023 207-08263 5700.700 SYS | 5.60000 31923.92| 7.50000 42755.25| 10.20000 58147.14 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-07454 377.000 CYS | 16.50000 6220.50| 48.00000 18096.00| 37.86000 14273.22 STRUCTURE BACKFILL | | | 0025 301-07448 803.400 TON | 20.00000 16068.00| 23.00000 18478.20| 22.45000 18036.33 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-01180 604.700 TON | 17.75000 10733.43| 23.00000 13908.10| 18.30000 11066.01 COMPACTED AGGREGATE, NO. 53 | | | 0027 401-06264 LUMP | 1200.00000 1200.00| 2250.00000 2250.00| 9450.00000 9450.00 PROFILOGRAPH, HMA | | | 0028 401-07328 233.100 TON | 100.00000 23310.00| 92.00000 21445.20| 89.25000 20804.18 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0029 401-07398 388.400 TON | 85.00000 33014.00| 67.50000 26217.00| 65.10000 25284.84 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0030 401-07408 1320.700 TON | 51.00000 67355.70| 58.00000 76600.60| 52.50000 69336.75 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0031 402-07432 200.400 TON | 83.00000 16633.20| 75.00000 15030.00| 75.96000 15222.38 HMA SURFACE, TYPE A | | | 0032 402-07440 601.300 TON | 56.00000 33672.80| 58.00000 34875.40| 58.37000 35097.88 HMA BASE, TYPE A | | | 0033 406-05520 2.500 TON | 250.00000 625.00| 220.00000 550.00| 210.00000 525.00 ASPHALT FOR TACK COAT | | | 0034 601-01740 4.000 EACH | 1900.00000 7600.00| 2250.00000 9000.00| 1995.00000 7980.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0035 601-06854 2.000 EACH | 2475.00000 4950.00| 2700.00000 5400.00| 2598.75000 5197.50 GUARDRAIL, W-BEAM, NESTED | | | 0036 601-08433 1.000 EACH | 550.00000 550.00| 550.00000 550.00| 577.50000 577.50 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -4 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827 |RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 601-08434 1.000 EACH | 850.00000 850.00| 850.00000 850.00| 892.50000 892.50 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0038 601-94689 2.000 EACH | 2200.00000 4400.00| 2600.00000 5200.00| 2310.00000 4620.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 592.000 LFT | 15.50000 9176.00| 17.25000 10212.00| 16.28000 9637.76 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0040 610-07486 206.600 TON | 94.00000 19420.40| 80.00000 16528.00| 85.02000 17565.13 HMA FOR APPROACHES, TYPE A | | | 0041 611-06497 6.000 EACH | 170.00000 1020.00| 180.00000 1080.00| 178.50000 1071.00 MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06490 31.000 EACH | 115.00000 3565.00| 125.00000 3875.00| 120.75000 3743.25 RIGHT OF WAY MARKER | | | 0043 615-06505 6.000 EACH | 550.00000 3300.00| 650.00000 3900.00| 577.50000 3465.00 MONUMENT, B | | | 0044 616-02320 723.000 SYS | 4.00000 2892.00| 3.00000 2169.00| 2.65000 1915.95 GEOTEXTILES | | | 0045 616-05688 30.000 TON | 52.00000 1560.00| 30.00000 900.00| 38.20000 1146.00 RIPRAP, CLASS 1 | | | 0046 616-05689 468.000 TON | 46.00000 21528.00| 30.00000 14040.00| 28.61000 13389.48 RIPRAP, CLASS 2 | | | 0047 616-06405 30.000 TON | 44.00000 1320.00| 25.00000 750.00| 29.11000 873.30 RIPRAP, REVETMENT | | | 0048 621-01004 2.000 EACH | 387.00000 774.00| 500.00000 1000.00| 472.50000 945.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-06545 0.300 TON | 1265.00000 379.50| 750.00000 225.00| 732.90000 219.87 FERTILIZER | | | 0050 621-06553 140.100 LBS | 3.84000 537.98| 4.00000 560.40| 3.86000 540.79 SEED MIXTURE, R | | | 0051 621-06557 22.000 LBS | 20.00000 440.00| 11.00000 242.00| 10.29000 226.38 SEED MIXTURE, T | | | 0052 621-06565 1.700 TON | 509.00000 865.30| 650.00000 1105.00| 549.15000 933.56 MULCHING MATERIAL | | | 0053 621-06567 8.400 kGAL | 20.00000 168.00| 1.00000 8.40| 1.31000 11.00 WATER | | | 0054 621-06574 2117.400 SYS | 2.80000 5928.72| 3.75000 7940.25| 4.89000 10354.09 SODDING | | | 0055 715-05173 93.000 LFT | 65.00000 6045.00| 45.00000 4185.00| 38.57000 3587.01 PIPE, TYPE 3, CIRCULAR, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -5 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827 |RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 715-05175 37.000 LFT | 85.00000 3145.00| 55.00000 2035.00| 47.79000 1768.23 PIPE, TYPE 3, CIRCULAR, 30 IN. | | | 0057 715-46020 4.000 EACH | 660.00000 2640.00| 350.00000 1400.00| 290.72000 1162.88 PIPE END SECTION, 24 IN. | | | 0058 715-46030 2.000 EACH | 780.00000 1560.00| 450.00000 900.00| 459.26000 918.52 PIPE END SECTION, 30 IN. | | | 0059 723-06660 36.000 SYS | 500.00000 18000.00| 550.00000 19800.00| 642.30000 23122.80 WINGWALL | | | 0060 723-07105 68.000 LFT | 1600.00000 108800.00| 1850.00000 125800.00| 1779.38000 120997.84 STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 120 IN. | | | 0061 801-04308 10.000 EACH | 280.00000 2800.00| 275.00000 2750.00| 284.55000 2845.50 ROAD CLOSURE SIGN ASSEMBLY | | | 0062 801-06203 2129.000 LFT | 0.22000 468.38| 0.60000 1277.40| 0.36000 766.44 TEMPORARY PAVEMENT MARKING, 4 IN. , | | | SOLID WHITE | | | 0063 801-06207 3136.000 LFT | 1.00000 3136.00| 1.10000 3449.60| 1.12000 3512.32 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. ,SOLID WHITE | | | 0064 801-06577 24.000 LFT | 12.00000 288.00| 12.00000 288.00| 7.84000 188.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0065 801-06640 22.000 EACH | 140.00000 3080.00| 180.00000 3960.00| 143.85000 3164.70 CONSTRUCTION SIGN, A | | | 0066 801-06645 3.000 EACH | 30.00000 90.00| 95.00000 285.00| 36.75000 110.25 CONSTRUCTION SIGN, B | | | 0067 801-06775 LUMP | 46476.91000 46476.91| 72500.00000 72500.00| 31267.95000 31267.95 MAINTAINING TRAFFIC | | | 0068 801-07119 200.000 LFT | 12.00000 2400.00| 12.50000 2500.00| 9.71000 1942.00 BARRICADE, III-B | | | 0069 801-08401 1786.000 LFT | 22.00000 39292.00| 20.00000 35720.00| 42.25000 75458.50 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 801-53072 LUMP | 35450.00000 35450.00| 35000.00000 35000.00| 52132.50000 52132.50 TEMPORARY TRAFFIC SIGNAL | | | 0071 808-06713 3360.000 LFT | 0.22000 739.20| 0.40000 1344.00| 0.29000 974.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0072 808-06716 2466.000 LFT | 0.40000 986.40| 0.65000 1602.90| 0.35000 863.10 LINE, REMOVE | | | 0073 808-75245 3360.000 LFT | 0.40000 1344.00| 0.85000 2856.00| 0.44000 1478.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -6 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827 |RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 808-75996 42.000 EACH | 5.23000 219.66| 17.50000 735.00| 10.24000 430.08 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0075 808-75998 42.000 EACH | 40.00000 1680.00| 35.00000 1470.00| 36.75000 1543.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 869,666.00| $ 878,610.20| $ 895,811.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 869,666.00| $ 878,610.20| $ 895,811.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -7 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544 |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION, PRECAST 3 SIDED CULVERT | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| 10054.80000 10054.80 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 348.13000 348.13 RADIO | | | 0003 105-07039 12.000 MOS | 2000.00000 24000.00| 500.00000 6000.00| 1588.56000 19062.72 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 150.00000 150.00| 300.00000 300.00| 402.13000 402.13 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 150.00000 1800.00| 90.00000 1080.00| 75.60000 907.20 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 25.00000 300.00| 100.00000 1200.00| 54.00000 648.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 36.000 MOS | 300.00000 10800.00| 245.00000 8820.00| 197.36000 7104.96 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 75.00000 900.00| 75.00000 900.00| 218.63000 2623.56 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 45000.00000 45000.00| 12000.00000 12000.00| 77009.12000 77009.12 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 18000.00000 18000.00| 5000.00000 5000.00| 40915.25000 40915.25 CLEARING RIGHT OF WAY | | | 0017 202-02286 1.000 EACH | 26000.00000 26000.00| 6000.00000 6000.00| 29856.00000 29856.00 PRESENT STRUCTURE, REMOVE | | | 0018 203-02000 5172.000 CYS | 16.00000 82752.00| 18.15000 93871.80| 14.33000 74114.76 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -8 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544 |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-03371 146.000 CYS | 20.00000 2920.00| 16.50000 2409.00| 26.44000 3860.24 SEDIMENT, REMOVE | | | 0020 205-06931 15.000 TON | 38.00000 570.00| 50.00000 750.00| 36.16000 542.40 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06936 177.000 TON | 37.00000 6549.00| 19.00000 3363.00| 42.09000 7449.93 TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 400.000 LFT | 1.45000 580.00| 1.00000 400.00| 2.03000 812.00 TEMPORARY SILT FENCE | | | 0023 207-08263 5700.700 SYS | 9.00000 51306.30| 11.90000 67838.33| 10.15000 57862.11 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-07454 377.000 CYS | 18.00000 6786.00| 14.90000 5617.30| 27.66000 10427.82 STRUCTURE BACKFILL | | | 0025 301-07448 803.400 TON | 21.00000 16871.40| 19.00000 15264.60| 21.37000 17168.66 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-01180 604.700 TON | 26.00000 15722.20| 28.85000 17445.60| 21.86000 13218.74 COMPACTED AGGREGATE, NO. 53 | | | 0027 401-06264 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 1296.00000 1296.00 PROFILOGRAPH, HMA | | | 0028 401-07328 233.100 TON | 90.58000 21114.20| 108.40000 25268.04| 108.00000 25174.80 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0029 401-07398 388.400 TON | 62.00000 24080.80| 79.10000 30722.44| 91.80000 35655.12 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0030 401-07408 1320.700 TON | 50.00000 66035.00| 63.75000 84194.63| 55.08000 72744.16 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0031 402-07432 200.400 TON | 70.00000 14028.00| 89.30000 17895.72| 89.64000 17963.86 HMA SURFACE, TYPE A | | | 0032 402-07440 601.300 TON | 50.00000 30065.00| 63.80000 38362.94| 60.48000 36366.62 HMA BASE, TYPE A | | | 0033 406-05520 2.500 TON | 200.00000 500.00| 255.15000 637.88| 270.00000 675.00 ASPHALT FOR TACK COAT | | | 0034 601-01740 4.000 EACH | 1900.00000 7600.00| 2265.00000 9060.00| 2052.00000 8208.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0035 601-06854 2.000 EACH | 2475.00000 4950.00| 2950.00000 5900.00| 2673.00000 5346.00 GUARDRAIL, W-BEAM, NESTED | | | 0036 601-08433 1.000 EACH | 550.00000 550.00| 655.80000 655.80| 594.00000 594.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0037 601-08434 1.000 EACH | 850.00000 850.00| 1013.00000 1013.00| 918.00000 918.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -9 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544 |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-94689 2.000 EACH | 2200.00000 4400.00| 2623.00000 5246.00| 2376.00000 4752.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 592.000 LFT | 15.50000 9176.00| 18.50000 10952.00| 16.74000 9910.08 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0040 610-07486 206.600 TON | 74.00000 15288.40| 94.40000 19503.04| 101.52000 20974.03 HMA FOR APPROACHES, TYPE A | | | 0041 611-06497 6.000 EACH | 170.00000 1020.00| 114.75000 688.50| 183.60000 1101.60 MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06490 31.000 EACH | 115.00000 3565.00| 137.15000 4251.65| 124.20000 3850.20 RIGHT OF WAY MARKER | | | 0043 615-06505 6.000 EACH | 550.00000 3300.00| 655.80000 3934.80| 594.00000 3564.00 MONUMENT, B | | | 0044 616-02320 723.000 SYS | 3.00000 2169.00| 2.40000 1735.20| 1.82000 1315.86 GEOTEXTILES | | | 0045 616-05688 30.000 TON | 43.00000 1290.00| 32.20000 966.00| 40.00000 1200.00 RIPRAP, CLASS 1 | | | 0046 616-05689 468.000 TON | 50.00000 23400.00| 34.60000 16192.80| 31.24000 14620.32 RIPRAP, CLASS 2 | | | 0047 616-06405 30.000 TON | 27.00000 810.00| 22.65000 679.50| 30.00000 900.00 RIPRAP, REVETMENT | | | 0048 621-01004 2.000 EACH | 367.00000 734.00| 500.00000 1000.00| 432.00000 864.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-06545 0.300 TON | 1265.00000 379.50| 840.65000 252.20| 761.40000 228.42 FERTILIZER | | | 0050 621-06553 140.100 LBS | 3.84000 537.98| 4.40000 616.44| 4.00000 560.40 SEED MIXTURE, R | | | 0051 621-06557 22.000 LBS | 20.00000 440.00| 12.65000 278.30| 11.45000 251.90 SEED MIXTURE, T | | | 0052 621-06565 1.700 TON | 509.00000 865.30| 640.00000 1088.00| 579.96000 985.93 MULCHING MATERIAL | | | 0053 621-06567 8.400 kGAL | 20.00000 168.00| 1.00000 8.40| 1.08000 9.07 WATER | | | 0054 621-06574 2117.400 SYS | 2.80000 5928.72| 3.50000 7410.90| 3.19000 6754.51 SODDING | | | 0055 715-05173 93.000 LFT | 44.00000 4092.00| 38.00000 3534.00| 35.81000 3330.33 PIPE, TYPE 3, CIRCULAR, 24 IN. | | | 0056 715-05175 37.000 LFT | 51.00000 1887.00| 79.00000 2923.00| 56.81000 2101.97 PIPE, TYPE 3, CIRCULAR, 30 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -10 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544 |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-46020 4.000 EACH | 1050.00000 4200.00| 465.00000 1860.00| 539.50000 2158.00 PIPE END SECTION, 24 IN. | | | 0058 715-46030 2.000 EACH | 1180.00000 2360.00| 600.00000 1200.00| 944.25000 1888.50 PIPE END SECTION, 30 IN. | | | 0059 723-06660 36.000 SYS | 450.00000 16200.00| 402.10000 14475.60| 497.00000 17892.00 WINGWALL | | | 0060 723-07105 68.000 LFT | 2100.00000 142800.00| 2385.00000 162180.00| 1997.00000 135796.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 120 IN. | | | 0061 801-04308 10.000 EACH | 271.00000 2710.00| 334.00000 3340.00| 292.68000 2926.80 ROAD CLOSURE SIGN ASSEMBLY | | | 0062 801-06203 2129.000 LFT | 0.34000 723.86| 0.25000 532.25| 0.37000 787.73 TEMPORARY PAVEMENT MARKING, 4 IN. , | | | SOLID WHITE | | | 0063 801-06207 3136.000 LFT | 1.07000 3355.52| 1.20000 3763.20| 1.16000 3637.76 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. ,SOLID WHITE | | | 0064 801-06577 24.000 LFT | 7.47000 179.28| 14.30000 343.20| 8.07000 193.68 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0065 801-06640 22.000 EACH | 137.00000 3014.00| 167.00000 3674.00| 147.96000 3255.12 CONSTRUCTION SIGN, A | | | 0066 801-06645 3.000 EACH | 35.00000 105.00| 35.75000 107.25| 37.80000 113.40 CONSTRUCTION SIGN, B | | | 0067 801-06775 LUMP | 46944.26000 46944.26| 41092.23000 41092.23| 41960.52000 41960.52 MAINTAINING TRAFFIC | | | 0068 801-07119 200.000 LFT | 9.25000 1850.00| 14.30000 2860.00| 9.99000 1998.00 BARRICADE, III-B | | | 0069 801-08401 1786.000 LFT | 41.00000 73226.00| 43.50000 77691.00| 38.18000 68189.48 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 801-53072 LUMP | 49650.00000 49650.00| 59200.00000 59200.00| 50436.00000 50436.00 TEMPORARY TRAFFIC SIGNAL | | | 0071 808-06713 3360.000 LFT | 0.28000 940.80| 0.25000 840.00| 0.30000 1008.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0072 808-06716 2466.000 LFT | 0.33000 813.78| 0.50000 1233.00| 0.36000 887.76 LINE, REMOVE | | | 0073 808-75245 3360.000 LFT | 0.42000 1411.20| 0.50000 1680.00| 0.45000 1512.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -11 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544 |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 808-75996 42.000 EACH | 9.75000 409.50| 29.00000 1218.00| 10.53000 442.26 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0075 808-75998 42.000 EACH | 35.00000 1470.00| 47.70000 2003.40| 0.38000 15.96 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 921,200.00| $ 934,779.94| $ 991,709.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 921,200.00| $ 934,779.94| $ 991,709.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -12 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530 |FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION, PRECAST 3 SIDED CULVERT | | | 0001 105-06845 LUMP | 8925.00000 8925.00| 15000.00000 15000.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 26427.94000 26427.94| 200.00000 200.00| 300.00000 300.00 RADIO | | | 0003 105-07039 12.000 MOS | 1371.97000 16463.64| 2200.00000 26400.00| 2200.00000 26400.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 421.40000 421.40| 200.00000 200.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 240.80000 2889.60| 75.00000 900.00| 75.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 102.34000 1228.08| 50.00000 600.00| 75.00000 900.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 36.000 MOS | 469.56000 16904.16| 250.00000 9000.00| 350.00000 12600.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 180.60000 2167.20| 75.00000 900.00| 75.00000 900.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 51617.73000 51617.73| 51500.00000 51500.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 29962.28000 29962.28| 88000.00000 88000.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0017 202-02286 1.000 EACH | 47880.10000 47880.10| 65000.00000 65000.00| 75000.00000 75000.00 PRESENT STRUCTURE, REMOVE | | | 0018 203-02000 5172.000 CYS | 33.86000 175123.92| 14.00000 72408.00| 10.00000 51720.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -13 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530 |FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-03371 146.000 CYS | 41.69000 6086.74| 14.00000 2044.00| 15.00000 2190.00 SEDIMENT, REMOVE | | | 0020 205-06931 15.000 TON | 58.73000 880.95| 45.00000 675.00| 75.00000 1125.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06936 177.000 TON | 44.55000 7885.35| 30.00000 5310.00| 35.00000 6195.00 TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 400.000 LFT | 1.88000 752.00| 2.20000 880.00| 1.50000 600.00 TEMPORARY SILT FENCE | | | 0023 207-08263 5700.700 SYS | 7.69000 43838.38| 6.00000 34204.20| 6.00000 34204.20 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-07454 377.000 CYS | 33.28000 12546.56| 22.00000 8294.00| 30.00000 11310.00 STRUCTURE BACKFILL | | | 0025 301-07448 803.400 TON | 21.00000 16871.40| 24.00000 19281.60| 25.00000 20085.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-01180 604.700 TON | 26.00000 15722.20| 30.00000 18141.00| 29.00000 17536.30 COMPACTED AGGREGATE, NO. 53 | | | 0027 401-06264 LUMP | 2000.00000 2000.00| 2300.00000 2300.00| 2100.00000 2100.00 PROFILOGRAPH, HMA | | | 0028 401-07328 233.100 TON | 85.00000 19813.50| 98.00000 22843.80| 87.00000 20279.70 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0029 401-07398 388.400 TON | 62.00000 24080.80| 71.00000 27576.40| 64.00000 24857.60 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0030 401-07408 1320.700 TON | 50.00000 66035.00| 57.50000 75940.25| 52.00000 68676.40 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0031 402-07432 200.400 TON | 70.00000 14028.00| 80.00000 16032.00| 72.00000 14428.80 HMA SURFACE, TYPE A | | | 0032 402-07440 601.300 TON | 50.00000 30065.00| 70.00000 42091.00| 52.00000 31267.60 HMA BASE, TYPE A | | | 0033 406-05520 2.500 TON | 200.00000 500.00| 230.00000 575.00| 225.00000 562.50 ASPHALT FOR TACK COAT | | | 0034 601-01740 4.000 EACH | 1900.00000 7600.00| 2185.00000 8740.00| 2000.00000 8000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0035 601-06854 2.000 EACH | 2475.00000 4950.00| 2845.00000 5690.00| 2500.00000 5000.00 GUARDRAIL, W-BEAM, NESTED | | | 0036 601-08433 1.000 EACH | 550.00000 550.00| 635.00000 635.00| 600.00000 600.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0037 601-08434 1.000 EACH | 850.00000 850.00| 977.00000 977.00| 900.00000 900.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -14 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530 |FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-94689 2.000 EACH | 2200.00000 4400.00| 2530.00000 5060.00| 2300.00000 4600.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 592.000 LFT | 15.50000 9176.00| 17.85000 10567.20| 16.00000 9472.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0040 610-07486 206.600 TON | 74.00000 15288.40| 85.00000 17561.00| 76.00000 15701.60 HMA FOR APPROACHES, TYPE A | | | 0041 611-06497 6.000 EACH | 170.00000 1020.00| 195.00000 1170.00| 180.00000 1080.00 MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06490 31.000 EACH | 115.00000 3565.00| 132.00000 4092.00| 125.00000 3875.00 RIGHT OF WAY MARKER | | | 0043 615-06505 6.000 EACH | 550.00000 3300.00| 635.00000 3810.00| 600.00000 3600.00 MONUMENT, B | | | 0044 616-02320 723.000 SYS | 3.02000 2183.46| 3.00000 2169.00| 3.00000 2169.00 GEOTEXTILES | | | 0045 616-05688 30.000 TON | 49.44000 1483.20| 50.00000 1500.00| 35.00000 1050.00 RIPRAP, CLASS 1 | | | 0046 616-05689 468.000 TON | 37.09000 17358.12| 35.00000 16380.00| 35.00000 16380.00 RIPRAP, CLASS 2 | | | 0047 616-06405 30.000 TON | 41.01000 1230.30| 25.00000 750.00| 35.00000 1050.00 RIPRAP, REVETMENT | | | 0048 621-01004 2.000 EACH | 400.00000 800.00| 425.00000 850.00| 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-06545 0.300 TON | 705.00000 211.50| 810.00000 243.00| 1300.00000 390.00 FERTILIZER | | | 0050 621-06553 140.100 LBS | 3.70000 518.37| 4.25000 595.43| 4.00000 560.40 SEED MIXTURE, R | | | 0051 621-06557 22.000 LBS | 10.60000 233.20| 12.20000 268.40| 22.00000 484.00 SEED MIXTURE, T | | | 0052 621-06565 1.700 TON | 537.00000 912.90| 620.00000 1054.00| 550.00000 935.00 MULCHING MATERIAL | | | 0053 621-06567 8.400 kGAL | 1.00000 8.40| 1.15000 9.66| 20.00000 168.00 WATER | | | 0054 621-06574 2117.400 SYS | 2.95000 6246.33| 3.50000 7410.90| 3.00000 6352.20 SODDING | | | 0055 715-05173 93.000 LFT | 54.30000 5049.90| 35.00000 3255.00| 65.00000 6045.00 PIPE, TYPE 3, CIRCULAR, 24 IN. | | | 0056 715-05175 37.000 LFT | 56.36000 2085.32| 45.00000 1665.00| 85.00000 3145.00 PIPE, TYPE 3, CIRCULAR, 30 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -15 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530 |FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-46020 4.000 EACH | 645.60000 2582.40| 300.00000 1200.00| 450.00000 1800.00 PIPE END SECTION, 24 IN. | | | 0058 715-46030 2.000 EACH | 780.45000 1560.90| 450.00000 900.00| 600.00000 1200.00 PIPE END SECTION, 30 IN. | | | 0059 723-06660 36.000 SYS | 585.27000 21069.72| 550.00000 19800.00| 900.00000 32400.00 WINGWALL | | | 0060 723-07105 68.000 LFT | 1624.46000 110463.28| 1550.00000 105400.00| 2600.00000 176800.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 120 IN. | | | 0061 801-04308 10.000 EACH | 280.00000 2800.00| 310.00000 3100.00| 300.00000 3000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0062 801-06203 2129.000 LFT | 0.22000 468.38| 0.39000 830.31| 0.25000 532.25 TEMPORARY PAVEMENT MARKING, 4 IN. , | | | SOLID WHITE | | | 0063 801-06207 3136.000 LFT | 1.00000 3136.00| 1.23000 3857.28| 1.10000 3449.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. ,SOLID WHITE | | | 0064 801-06577 24.000 LFT | 12.00000 288.00| 8.60000 206.40| 13.00000 312.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0065 801-06640 22.000 EACH | 140.00000 3080.00| 157.50000 3465.00| 150.00000 3300.00 CONSTRUCTION SIGN, A | | | 0066 801-06645 3.000 EACH | 30.00000 90.00| 40.00000 120.00| 30.00000 90.00 CONSTRUCTION SIGN, B | | | 0067 801-06775 LUMP | 31100.16000 31100.16| 35000.00000 35000.00| 130000.00000 130000.00 MAINTAINING TRAFFIC | | | 0068 801-07119 200.000 LFT | 12.00000 2400.00| 10.65000 2130.00| 13.00000 2600.00 BARRICADE, III-B | | | 0069 801-08401 1786.000 LFT | 46.22000 82548.92| 60.00000 107160.00| 50.00000 89300.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 801-53072 LUMP | 47650.00000 47650.00| 59580.00000 59580.00| 50000.00000 50000.00 TEMPORARY TRAFFIC SIGNAL | | | 0071 808-06713 3360.000 LFT | 0.22000 739.20| 0.32000 1075.20| 0.25000 840.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0072 808-06716 2466.000 LFT | 0.40000 986.40| 0.38000 937.08| 0.45000 1109.70 LINE, REMOVE | | | 0073 808-75245 3360.000 LFT | 0.40000 1344.00| 0.48000 1612.80| 0.45000 1512.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 601 -16 TABULATION OF BIDS ROUTE : 267 CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530 |FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 808-75996 42.000 EACH | 10.88000 456.96| 11.25000 472.50| 15.00000 630.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0075 808-75998 42.000 EACH | 40.00000 1680.00| 40.25000 1690.50| 42.00000 1764.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,044,587.65| $ 1,049,291.91| $ 1,094,440.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,044,587.65| $ 1,049,291.91| $ 1,094,440.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 631 -1 VENDOR RANKING CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 07/17/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400643 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 134,950.00 100.0000% 2 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 137,772.50 102.0915% 3 35-1801998 CLR, INC. $ 180,895.50 134.0463% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 291,464.00 215.9793% 5 35-1636776 LINKEL COMPANY $ 689,000.00 510.5595% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 631 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-2070195 |( 3 ) 35-1801998 |YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPI |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCOUR PROTECTION (EROSION) | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4900.00000 4900.00| 400.00000 400.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 5.000 MOS | 2300.00000 11500.00| 1800.00000 9000.00| 985.00000 4925.00 FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 85.00000 85.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 5.000 MOS | 150.00000 750.00| 125.00000 625.00| 45.00000 225.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 5.000 MOS | 500.00000 2500.00| 400.00000 2000.00| 200.00000 1000.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 5.000 MOS | 150.00000 750.00| 150.00000 750.00| 30.00000 150.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 6400.00000 6400.00| 9500.00000 9500.00| 6705.00000 6705.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 10000.00000 10000.00| 3000.00000 3000.00| 5650.00000 5650.00 CLEARING RIGHT OF WAY | | | 0013 203-51223 719.000 CYS | 20.00000 14380.00| 18.00000 12942.00| 9.50000 6830.50 EXCAVATION, WATERWAY | | | 0014 616-02320 1300.000 SYS | 4.00000 5200.00| 3.20000 4160.00| 3.60000 4680.00 GEOTEXTILES | | | 0015 616-05688 380.000 TON | 47.00000 17860.00| 60.00000 22800.00| 95.00000 36100.00 RIPRAP, CLASS 1 | | | 0016 616-05689 887.000 TON | 50.00000 44350.00| 59.50000 52776.50| 95.00000 84265.00 RIPRAP, CLASS 2 | | | 0017 801-03290 2.000 EACH | 330.00000 660.00| 315.00000 630.00| 340.00000 680.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 32.000 EACH | 88.00000 2816.00| 90.00000 2880.00| 70.00000 2240.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 631 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-2070195 |( 3 ) 35-1801998 |YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPI |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06645 2.000 EACH | 40.00000 80.00| 27.50000 55.00| 28.00000 56.00 CONSTRUCTION SIGN, B | | | 0020 801-06775 LUMP | 10000.00000 10000.00| 9500.00000 9500.00| 24000.00000 24000.00 MAINTAINING TRAFFIC | | | 0021 621-06559 2000.000 SYS | 1.25000 2500.00| 1.00000 2000.00| 1.45000 2900.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 134,950.00| $ 137,772.50| $ 180,895.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 134,950.00| $ 137,772.50| $ 180,895.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 631 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1636776 |( ) |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCOUR PROTECTION (EROSION) | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 25000.00000 25000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 5.000 MOS | 2500.00000 12500.00| 3500.00000 17500.00| FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 300.00000 300.00| 500.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 5.000 MOS | 75.00000 375.00| 200.00000 1000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 5.000 MOS | 300.00000 1500.00| 1000.00000 5000.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 5.000 MOS | 75.00000 375.00| 300.00000 1500.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 14500.00000 14500.00| 150000.00000 150000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 40000.00000 40000.00| 100000.00000 100000.00| CLEARING RIGHT OF WAY | | | 0013 203-51223 719.000 CYS | 60.00000 43140.00| 88.00000 63272.00| EXCAVATION, WATERWAY | | | 0014 616-02320 1300.000 SYS | 6.00000 7800.00| 25.00000 32500.00| GEOTEXTILES | | | 0015 616-05688 380.000 TON | 60.00000 22800.00| 90.00000 34200.00| RIPRAP, CLASS 1 | | | 0016 616-05689 887.000 TON | 60.00000 53220.00| 80.00000 70960.00| RIPRAP, CLASS 2 | | | 0017 801-03290 2.000 EACH | 350.00000 700.00| 500.00000 1000.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 32.000 EACH | 100.00000 3200.00| 500.00000 16000.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 631 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1636776 |( ) |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06645 2.000 EACH | 25.00000 50.00| 500.00000 1000.00| CONSTRUCTION SIGN, B | | | 0020 801-06775 LUMP | 85000.00000 85000.00| 149564.00000 149564.00| MAINTAINING TRAFFIC | | | 0021 621-06559 2000.000 SYS | 0.50000 1000.00| 10.00000 20000.00| MULCHED SEEDING, R | | | SECTION TOTALS | $ 291,464.00| $ 689,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 291,464.00| $ 689,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -1 VENDOR RANKING CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 09/26/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200742 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR, INC. $ 1,328,357.32 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,345,093.08 101.2599% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,364,769.53 102.7411% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,431,920.00 107.7963% 5 90-0177865 HIS CONSTRUCTORS LLC $ 1,461,359.15 110.0125% 6 35-1878024 RAGLE, INC. $ 1,464,557.98 110.2533% 7 35-1609544 SCHUTT-LOOKABILL CO $ 1,567,112.83 117.9737% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |CLR, INC. |FORCE CONSTRUCTION CO. INC. |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 | 13200.00000 13200.00| 13200.00000 13200.00| 16000.00000 16000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1010.00000 10100.00| 1565.34000 15653.40| 1600.00000 16000.00 FIELD OFFICE, B | | | 0003 105-09198 10.000 MOS | 132.00000 1320.00| 501.31000 5013.10| 275.00000 2750.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 35.00000 350.00| 167.10000 1671.00| 60.00000 600.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 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 | 66400.00000 66400.00| 67251.15000 67251.15| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 25000.00000 25000.00| 23910.05000 23910.05| 26000.00000 26000.00 CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 15000.00000 15000.00| 68658.00000 68658.00| 65000.00000 65000.00 PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 3542.000 CYS | 30.00000 106260.00| 12.60000 44629.20| 17.00000 60214.00 EXCAVATION, COMMON | | | 0013 203-02070 5922.000 CYS | 1.05000 6218.10| 13.71000 81190.62| 11.00000 65142.00 BORROW | | | 0014 205-02770 230.000 SYS | 2.30000 529.00| 1.75000 402.50| 1.60000 368.00 EROSION CONTROL BLANKET | | | 0015 205-03371 24.000 CYS | 22.10000 530.40| 19.38000 465.12| 40.00000 960.00 SEDIMENT, REMOVE | | | 0016 205-06931 56.000 TON | 37.00000 2072.00| 57.95000 3245.20| 40.00000 2240.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 604.400 TON | 15.00000 9066.00| 39.06000 23607.86| 35.00000 21154.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 816.000 LFT | 2.59000 2113.44| 1.35000 1101.60| 1.40000 1142.40 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08266 3525.000 SYS | 3.00000 10575.00| 2.57000 9059.25| 4.00000 14100.00 SUBGRADE TREATMENT, TYPE III | | | 0020 211-07454 7004.000 CYS | 24.00000 168096.00| 20.88000 146243.52| 35.00000 245140.00 STRUCTURE BACKFILL | | | 0021 301-07448 1635.000 TON | 19.00000 31065.00| 21.73000 35528.55| 25.00000 40875.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 35.000 TON | 24.50000 857.50| 23.71000 829.85| 40.00000 1400.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 303-08210 91.000 TON | 24.50000 2229.50| 37.03000 3369.73| 30.00000 2730.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0024 402-07432 252.000 TON | 69.60000 17539.20| 63.00000 15876.00| 63.00000 15876.00 HMA SURFACE, TYPE A | | | 0025 402-07435 425.000 TON | 57.45000 24416.25| 52.00000 22100.00| 52.00000 22100.00 HMA INTERMEDIATE, TYPE A | | | 0026 406-05520 1.700 TON | 300.00000 510.00| 350.00000 595.00| 350.00000 595.00 ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 1960.00000 7840.00| 1775.00000 7100.00| 1775.00000 7100.00 GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-01700 1.000 EACH | 1980.00000 1980.00| 1795.00000 1795.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-01740 1.000 EACH | 1980.00000 1980.00| 1795.00000 1795.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0030 601-06037 2.000 EACH | 775.00000 1550.00| 700.00000 1400.00| 700.00000 1400.00 GUARDRAIL END TREATMENT, I | | | 0031 601-99105 362.500 LFT | 20.38000 7387.75| 18.45000 6688.13| 18.45000 6688.13 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 602-06729 8.000 EACH | 19.56000 156.48| 20.00000 160.00| 8.00000 64.00 BARRIER DELINEATOR | | | 0033 605-52807 152.000 LFT | 40.50000 6156.00| 50.04000 7606.08| 32.00000 4864.00 CURB AND GUTTER, COMBINED | | | 0034 609-06257 206.000 SYS | 98.00000 20188.00| 70.59000 14541.54| 110.00000 22660.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0035 610-07486 67.000 TON | 61.00000 4087.00| 56.00000 3752.00| 56.00000 3752.00 HMA FOR APPROACHES, TYPE A | | | 0036 611-08232 2.000 EACH | 125.00000 250.00| 115.00000 230.00| 115.00000 230.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 611-08233 1.000 EACH | 250.00000 250.00| 225.00000 225.00| 225.00000 225.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0038 615-06490 20.000 EACH | 93.00000 1860.00| 98.00000 1960.00| 98.00000 1960.00 RIGHT OF WAY MARKER | | | 0039 616-02320 1927.000 SYS | 3.18000 6127.86| 2.55000 4913.85| 2.50000 4817.50 GEOTEXTILES | | | 0040 616-06405 851.000 TON | 23.00000 19573.00| 31.65000 26934.15| 25.00000 21275.00 RIPRAP, REVETMENT | | | 0041 616-06451 93.000 TON | 26.00000 2418.00| 41.87000 3893.91| 35.00000 3255.00 RIPRAP, UNIFORM | | | 0042 616-51367 61.000 SYS | 51.00000 3111.00| 102.47000 6250.67| 70.00000 4270.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0043 621-01004 3.000 EACH | 400.00000 1200.00| 500.00000 1500.00| 600.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.400 TON | 750.00000 1050.00| 550.00000 770.00| 500.00000 700.00 FERTILIZER | | | 0045 621-06553 452.000 LBS | 3.09000 1396.68| 2.25000 1017.00| 2.80000 1265.60 SEED MIXTURE, R | | | 0046 621-06557 213.000 LBS | 1.55000 330.15| 2.25000 479.25| 1.40000 298.20 SEED MIXTURE, T | | | 0047 621-06565 10.700 TON | 414.00000 4429.80| 350.00000 3745.00| 375.00000 4012.50 MULCHING MATERIAL | | | 0048 621-06575 2615.000 SYS | 3.15000 8237.25| 2.95000 7714.25| 3.20000 8368.00 SODDING, NURSERY | | | 0049 701-51195 376.000 LFT | 68.00000 25568.00| 47.02000 17679.52| 60.00000 22560.00 PILE, STEEL H, HP 12 X 53 | | | 0050 701-91792 8.000 EACH | 140.00000 1120.00| 114.74000 917.92| 150.00000 1200.00 PILE TIP, STEEL H | | | 0051 701-92043 96.000 LFT | 255.00000 24480.00| 195.42000 18760.32| 170.00000 16320.00 CORED HOLE IN ROCK, 18 IN. | | | 0052 703-51032 37863.000 LBS | 1.02000 38620.26| 1.05000 39756.15| 1.00000 37863.00 REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 130.000 CYS | 620.00000 80600.00| 696.00000 90480.00| 600.00000 78000.00 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1545.00000 6180.00| 1400.00000 5600.00| 1750.00000 7000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0055 706-51020 14.500 CYS | 580.00000 8410.00| 526.00000 7627.00| 500.00000 7250.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 707-05985 296.000 LFT | 313.00000 92648.00| 290.22000 85905.12| 270.00000 79920.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0057 709-51821 LUMP | 2620.00000 2620.00| 2372.00000 2372.00| 2290.00000 2290.00 SURFACE SEAL | | | 0058 715-05149 262.000 LFT | 29.00000 7598.00| 24.88000 6518.56| 36.00000 9432.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0059 715-05154 64.000 LFT | 62.00000 3968.00| 59.54000 3810.56| 50.00000 3200.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0060 715-05169 79.000 LFT | 42.00000 3318.00| 34.44000 2720.76| 32.00000 2528.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-05171 60.000 LFT | 43.00000 2580.00| 35.76000 2145.60| 40.00000 2400.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0062 715-46000 1.000 EACH | 238.00000 238.00| 441.32000 441.32| 300.00000 300.00 PIPE END SECTION, 12 IN. | | | 0063 715-46005 4.000 EACH | 264.00000 1056.00| 517.63000 2070.52| 325.00000 1300.00 PIPE END SECTION, 15 IN. | | | 0064 715-46010 2.000 EACH | 295.00000 590.00| 491.45000 982.90| 350.00000 700.00 PIPE END SECTION, 18 IN. | | | 0065 715-46020 2.000 EACH | 376.00000 752.00| 551.60000 1103.20| 375.00000 750.00 PIPE END SECTION, 24 IN. | | | 0066 720-45410 2.000 EACH | 2930.00000 5860.00| 2191.91000 4383.82| 2750.00000 5500.00 MANHOLE, C4 | | | 0067 720-99416 2.000 EACH | 2100.00000 4200.00| 2179.82000 4359.64| 3000.00000 6000.00 CATCH BASIN, B15 | | | 0068 731-93945 11162.000 SFT | 22.75000 253935.50| 20.79000 232057.98| 17.00000 189754.00 FACE PANELS, CONCRETE | | | 0069 731-93946 11162.000 SFT | 11.50000 128363.00| 9.29000 103694.98| 7.00000 78134.00 WALL ERECTION | | | 0070 731-93947 377.000 LFT | 35.00000 13195.00| 22.39000 8441.03| 50.00000 18850.00 LEVELING PAD, CONCRETE | | | 0071 801-04308 4.000 EACH | 325.00000 1300.00| 295.00000 1180.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0072 801-06640 2.000 EACH | 195.00000 390.00| 125.00000 250.00| 125.00000 250.00 CONSTRUCTION SIGN, A | | | 0073 801-06775 LUMP | 3300.00000 3300.00| 10753.05000 10753.05| 1100.00000 1100.00 MAINTAINING TRAFFIC | | | 0074 801-07118 48.000 LFT | 15.70000 753.60| 16.70000 801.60| 16.70000 801.60 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-07119 48.000 LFT | 15.70000 753.60| 16.75000 804.00| 16.70000 801.60 BARRICADE, III-B | | | 0076 808-06713 2500.000 LFT | 0.19000 475.00| 0.28000 700.00| 0.28000 700.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0077 808-06714 2500.000 LFT | 0.19000 475.00| 0.28000 700.00| 0.28000 700.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,328,357.32| $ 1,345,093.08| $ 1,364,769.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,328,357.32| $ 1,345,093.08| $ 1,364,769.53 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, 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 | 15000.00000 15000.00| 13500.00000 13500.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1350.00000 13500.00| 2200.00000 22000.00| 1200.00000 12000.00 FIELD OFFICE, B | | | 0003 105-09198 10.000 MOS | 425.00000 4250.00| 425.00000 4250.00| 180.00000 1800.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 53.00000 530.00| 65.00000 650.00| 80.00000 800.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 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 | 71600.00000 71600.00| 72500.00000 72500.00| 73000.00000 73000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 28640.00000 28640.00| 29000.00000 29000.00| 29000.00000 29000.00 CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 40931.07000 40931.07| 32200.00000 32200.00| 106000.00000 106000.00 PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 3542.000 CYS | 11.00000 38962.00| 13.50000 47817.00| 20.00000 70840.00 EXCAVATION, COMMON | | | 0013 203-02070 5922.000 CYS | 14.00000 82908.00| 15.00000 88830.00| 14.00000 82908.00 BORROW | | | 0014 205-02770 230.000 SYS | 1.60000 368.00| 1.80000 414.00| 1.75000 402.50 EROSION CONTROL BLANKET | | | 0015 205-03371 24.000 CYS | 30.00000 720.00| 25.00000 600.00| 6.00000 144.00 SEDIMENT, REMOVE | | | 0016 205-06931 56.000 TON | 40.00000 2240.00| 45.00000 2520.00| 25.00000 1400.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 604.400 TON | 30.00000 18132.00| 35.00000 21154.00| 20.00000 12088.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 816.000 LFT | 1.75000 1428.00| 1.40000 1142.40| 1.50000 1224.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08266 3525.000 SYS | 8.00000 28200.00| 8.00000 28200.00| 0.60000 2115.00 SUBGRADE TREATMENT, TYPE III | | | 0020 211-07454 7004.000 CYS | 25.00000 175100.00| 18.50000 129574.00| 30.00000 210120.00 STRUCTURE BACKFILL | | | 0021 301-07448 1635.000 TON | 15.00000 24525.00| 22.00000 35970.00| 20.00000 32700.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 35.000 TON | 14.00000 490.00| 65.00000 2275.00| 30.00000 1050.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 303-08210 91.000 TON | 14.00000 1274.00| 60.00000 5460.00| 18.00000 1638.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0024 402-07432 252.000 TON | 63.00000 15876.00| 65.00000 16380.00| 63.00000 15876.00 HMA SURFACE, TYPE A | | | 0025 402-07435 425.000 TON | 52.00000 22100.00| 54.00000 22950.00| 52.00000 22100.00 HMA INTERMEDIATE, TYPE A | | | 0026 406-05520 1.700 TON | 350.00000 595.00| 360.00000 612.00| 350.00000 595.00 ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 1775.00000 7100.00| 1825.00000 7300.00| 1775.00000 7100.00 GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-01700 1.000 EACH | 1795.00000 1795.00| 1900.00000 1900.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-01740 1.000 EACH | 1795.00000 1795.00| 2000.00000 2000.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0030 601-06037 2.000 EACH | 700.00000 1400.00| 800.00000 1600.00| 700.00000 1400.00 GUARDRAIL END TREATMENT, I | | | 0031 601-99105 362.500 LFT | 18.45000 6688.13| 18.50000 6706.25| 18.45000 6688.13 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 602-06729 8.000 EACH | 10.00000 80.00| 8.50000 68.00| 6.00000 48.00 BARRIER DELINEATOR | | | 0033 605-52807 152.000 LFT | 30.00000 4560.00| 45.00000 6840.00| 20.00000 3040.00 CURB AND GUTTER, COMBINED | | | 0034 609-06257 206.000 SYS | 110.00000 22660.00| 90.00000 18540.00| 75.00000 15450.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0035 610-07486 67.000 TON | 56.00000 3752.00| 58.00000 3886.00| 56.00000 3752.00 HMA FOR APPROACHES, TYPE A | | | 0036 611-08232 2.000 EACH | 115.00000 230.00| 125.00000 250.00| 115.00000 230.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 611-08233 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 225.00000 225.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0038 615-06490 20.000 EACH | 98.00000 1960.00| 125.00000 2500.00| 98.00000 1960.00 RIGHT OF WAY MARKER | | | 0039 616-02320 1927.000 SYS | 3.00000 5781.00| 2.50000 4817.50| 2.00000 3854.00 GEOTEXTILES | | | 0040 616-06405 851.000 TON | 45.00000 38295.00| 37.00000 31487.00| 23.50000 19998.50 RIPRAP, REVETMENT | | | 0041 616-06451 93.000 TON | 40.00000 3720.00| 44.00000 4092.00| 25.00000 2325.00 RIPRAP, UNIFORM | | | 0042 616-51367 61.000 SYS | 120.00000 7320.00| 60.00000 3660.00| 45.00000 2745.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0043 621-01004 3.000 EACH | 600.00000 1800.00| 500.00000 1500.00| 500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.400 TON | 500.00000 700.00| 565.00000 791.00| 550.00000 770.00 FERTILIZER | | | 0045 621-06553 452.000 LBS | 2.80000 1265.60| 2.30000 1039.60| 2.25000 1017.00 SEED MIXTURE, R | | | 0046 621-06557 213.000 LBS | 1.40000 298.20| 2.30000 489.90| 2.25000 479.25 SEED MIXTURE, T | | | 0047 621-06565 10.700 TON | 375.00000 4012.50| 355.00000 3798.50| 350.00000 3745.00 MULCHING MATERIAL | | | 0048 621-06575 2615.000 SYS | 3.20000 8368.00| 3.00000 7845.00| 2.95000 7714.25 SODDING, NURSERY | | | 0049 701-51195 376.000 LFT | 57.00000 21432.00| 100.00000 37600.00| 65.00000 24440.00 PILE, STEEL H, HP 12 X 53 | | | 0050 701-91792 8.000 EACH | 100.00000 800.00| 125.00000 1000.00| 250.00000 2000.00 PILE TIP, STEEL H | | | 0051 701-92043 96.000 LFT | 190.00000 18240.00| 182.00000 17472.00| 350.00000 33600.00 CORED HOLE IN ROCK, 18 IN. | | | 0052 703-51032 37863.000 LBS | 1.10000 41649.30| 1.00000 37863.00| 1.05000 39756.15 REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 130.000 CYS | 995.00000 129350.00| 750.00000 97500.00| 650.00000 84500.00 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1400.00000 5600.00| 1650.00000 6600.00| 1250.00000 5000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0055 706-51020 14.500 CYS | 526.00000 7627.00| 580.00000 8410.00| 350.00000 5075.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 707-05985 296.000 LFT | 330.00000 97680.00| 326.00000 96496.00| 320.00000 94720.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0057 709-51821 LUMP | 2372.00000 2372.00| 2500.00000 2500.00| 2010.00000 2010.00 SURFACE SEAL | | | 0058 715-05149 262.000 LFT | 45.00000 11790.00| 24.00000 6288.00| 18.00000 4716.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0059 715-05154 64.000 LFT | 60.00000 3840.00| 35.00000 2240.00| 45.00000 2880.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0060 715-05169 79.000 LFT | 50.00000 3950.00| 29.00000 2291.00| 20.00000 1580.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-05171 60.000 LFT | 50.00000 3000.00| 30.00000 1800.00| 25.00000 1500.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0062 715-46000 1.000 EACH | 210.00000 210.00| 475.00000 475.00| 230.00000 230.00 PIPE END SECTION, 12 IN. | | | 0063 715-46005 4.000 EACH | 260.00000 1040.00| 500.00000 2000.00| 250.00000 1000.00 PIPE END SECTION, 15 IN. | | | 0064 715-46010 2.000 EACH | 280.00000 560.00| 575.00000 1150.00| 275.00000 550.00 PIPE END SECTION, 18 IN. | | | 0065 715-46020 2.000 EACH | 320.00000 640.00| 625.00000 1250.00| 450.00000 900.00 PIPE END SECTION, 24 IN. | | | 0066 720-45410 2.000 EACH | 1500.00000 3000.00| 2400.00000 4800.00| 2600.00000 5200.00 MANHOLE, C4 | | | 0067 720-99416 2.000 EACH | 800.00000 1600.00| 3000.00000 6000.00| 2600.00000 5200.00 CATCH BASIN, B15 | | | 0068 731-93945 11162.000 SFT | 20.00000 223240.00| 20.00000 223240.00| 22.00000 245564.00 FACE PANELS, CONCRETE | | | 0069 731-93946 11162.000 SFT | 10.50000 117201.00| 16.00000 178592.00| 9.00000 100458.00 WALL ERECTION | | | 0070 731-93947 377.000 LFT | 31.00000 11687.00| 38.00000 14326.00| 30.00000 11310.00 LEVELING PAD, CONCRETE | | | 0071 801-04308 4.000 EACH | 295.00000 1180.00| 355.00000 1420.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0072 801-06640 2.000 EACH | 125.00000 250.00| 210.00000 420.00| 125.00000 250.00 CONSTRUCTION SIGN, A | | | 0073 801-06775 LUMP | 9800.00000 9800.00| 17500.00000 17500.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0074 801-07118 48.000 LFT | 16.70000 801.60| 15.50000 744.00| 16.70000 801.60 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024 |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-07119 48.000 LFT | 16.70000 801.60| 15.50000 744.00| 16.70000 801.60 BARRICADE, III-B | | | 0076 808-06713 2500.000 LFT | 0.28000 700.00| 0.26000 650.00| 0.28000 700.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0077 808-06714 2500.000 LFT | 0.28000 700.00| 0.26000 650.00| 0.28000 700.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,431,920.00| $ 1,461,359.15| $ 1,464,557.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,431,920.00| $ 1,461,359.15| $ 1,464,557.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1609544 |( ) |( ) |SCHUTT-LOOKABILL CO | | 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 | 14256.00000 14256.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1765.26000 17652.60| | FIELD OFFICE, B | | | 0003 105-09198 10.000 MOS | 312.63000 3126.30| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 218.63000 2186.30| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 167475.90000 167475.90| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 88432.98000 88432.98| | CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 72160.73000 72160.73| | PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 3542.000 CYS | 31.66000 112139.72| | EXCAVATION, COMMON | | | 0013 203-02070 5922.000 CYS | 14.38000 85158.36| | BORROW | | | 0014 205-02770 230.000 SYS | 1.73000 397.90| | EROSION CONTROL BLANKET | | | 0015 205-03371 24.000 CYS | 27.52000 660.48| | SEDIMENT, REMOVE | | | 0016 205-06931 56.000 TON | 29.73000 1664.88| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 604.400 TON | 30.22000 18264.97| | TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 816.000 LFT | 1.51000 1232.16| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1609544 |( ) |( ) |SCHUTT-LOOKABILL CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08266 3525.000 SYS | 9.92000 34968.00| | SUBGRADE TREATMENT, TYPE III | | | 0020 211-07454 7004.000 CYS | 26.41000 184975.64| | STRUCTURE BACKFILL | | | 0021 301-07448 1635.000 TON | 18.80000 30738.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 35.000 TON | 29.14000 1019.90| | COMPACTED AGGREGATE, NO. 73 | | | 0023 303-08210 91.000 TON | 30.09000 2738.19| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0024 402-07432 252.000 TON | 68.04000 17146.08| | HMA SURFACE, TYPE A | | | 0025 402-07435 425.000 TON | 56.16000 23868.00| | HMA INTERMEDIATE, TYPE A | | | 0026 406-05520 1.700 TON | 378.00000 642.60| | ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 1917.00000 7668.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-01700 1.000 EACH | 1938.60000 1938.60| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-01740 1.000 EACH | 1938.60000 1938.60| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0030 601-06037 2.000 EACH | 756.00000 1512.00| | GUARDRAIL END TREATMENT, I | | | 0031 601-99105 362.500 LFT | 19.93000 7224.63| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 602-06729 8.000 EACH | 10.80000 86.40| | BARRIER DELINEATOR | | | 0033 605-52807 152.000 LFT | 26.85000 4081.20| | CURB AND GUTTER, COMBINED | | | 0034 609-06257 206.000 SYS | 67.46000 13896.76| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0035 610-07486 67.000 TON | 60.48000 4052.16| | HMA FOR APPROACHES, TYPE A | | | 0036 611-08232 2.000 EACH | 124.20000 248.40| | MAILBOX ASSEMBLY, SINGLE, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1609544 |( ) |( ) |SCHUTT-LOOKABILL CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 611-08233 1.000 EACH | 243.00000 243.00| | MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0038 615-06490 20.000 EACH | 105.84000 2116.80| | RIGHT OF WAY MARKER | | | 0039 616-02320 1927.000 SYS | 4.46000 8594.42| | GEOTEXTILES | | | 0040 616-06405 851.000 TON | 30.68000 26108.68| | RIPRAP, REVETMENT | | | 0041 616-06451 93.000 TON | 35.99000 3347.07| | RIPRAP, UNIFORM | | | 0042 616-51367 61.000 SYS | 61.23000 3735.03| | SLOPEWALL, CONCRETE, 4 IN. | | | 0043 621-01004 3.000 EACH | 648.00000 1944.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.400 TON | 540.00000 756.00| | FERTILIZER | | | 0045 621-06553 452.000 LBS | 3.02000 1365.04| | SEED MIXTURE, R | | | 0046 621-06557 213.000 LBS | 1.51000 321.63| | SEED MIXTURE, T | | | 0047 621-06565 10.700 TON | 405.00000 4333.50| | MULCHING MATERIAL | | | 0048 621-06575 2615.000 SYS | 3.46000 9047.90| | SODDING, NURSERY | | | 0049 701-51195 376.000 LFT | 43.88000 16498.88| | PILE, STEEL H, HP 12 X 53 | | | 0050 701-91792 8.000 EACH | 136.00000 1088.00| | PILE TIP, STEEL H | | | 0051 701-92043 96.000 LFT | 274.84000 26384.64| | CORED HOLE IN ROCK, 18 IN. | | | 0052 703-51032 37863.000 LBS | 0.96000 36348.48| | REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 130.000 CYS | 495.10000 64363.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 2000.00000 8000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0055 706-51020 14.500 CYS | 367.00000 5321.50| | CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -15 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1609544 |( ) |( ) |SCHUTT-LOOKABILL CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 707-05985 296.000 LFT | 287.15000 84996.40| | STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0057 709-51821 LUMP | 2561.76000 2561.76| | SURFACE SEAL | | | 0058 715-05149 262.000 LFT | 21.68000 5680.16| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0059 715-05154 64.000 LFT | 45.20000 2892.80| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0060 715-05169 79.000 LFT | 38.79000 3064.41| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-05171 60.000 LFT | 32.92000 1975.20| | PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0062 715-46000 1.000 EACH | 302.15000 302.15| | PIPE END SECTION, 12 IN. | | | 0063 715-46005 4.000 EACH | 380.66000 1522.64| | PIPE END SECTION, 15 IN. | | | 0064 715-46010 2.000 EACH | 455.93000 911.86| | PIPE END SECTION, 18 IN. | | | 0065 715-46020 2.000 EACH | 625.90000 1251.80| | PIPE END SECTION, 24 IN. | | | 0066 720-45410 2.000 EACH | 2100.43000 4200.86| | MANHOLE, C4 | | | 0067 720-99416 2.000 EACH | 2296.49000 4592.98| | CATCH BASIN, B15 | | | 0068 731-93945 11162.000 SFT | 19.00000 212078.00| | FACE PANELS, CONCRETE | | | 0069 731-93946 11162.000 SFT | 7.22000 80589.64| | WALL ERECTION | | | 0070 731-93947 377.000 LFT | 27.46000 10352.42| | LEVELING PAD, CONCRETE | | | 0071 801-04308 4.000 EACH | 318.60000 1274.40| | ROAD CLOSURE SIGN ASSEMBLY | | | 0072 801-06640 2.000 EACH | 135.00000 270.00| | CONSTRUCTION SIGN, A | | | 0073 801-06775 LUMP | 1889.50000 1889.50| | MAINTAINING TRAFFIC | | | 0074 801-07118 48.000 LFT | 18.04000 865.92| | BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 651 -16 TABULATION OF BIDS ROUTE : CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1609544 |( ) |( ) |SCHUTT-LOOKABILL CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-07119 48.000 LFT | 18.04000 865.92| | BARRICADE, III-B | | | 0076 808-06713 2500.000 LFT | 0.30000 750.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0077 808-06714 2500.000 LFT | 0.30000 750.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,567,112.83| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,567,112.83| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -1 VENDOR RANKING CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9964095 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 32-0154474 JCI BRIDGE GROUP INC $ 618,907.79 100.0000% 2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 735,773.73 118.8826% 3 35-1339168 LAPORTE CONSTRUCTION CO $ 842,860.93 136.1852% 4 35-1817530 PIONEER ASSOCIATES, INC. $ 1,017,263.69 164.3643% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -2 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168 |JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Initial Group | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 5500.00000 5500.00| 6413.38000 6413.38 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 2400.00000 24000.00| 2325.00000 23250.00| 1500.00000 15000.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 371.00000 742.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 20.000 MOS | 100.00000 2000.00| 50.00000 1000.00| 159.00000 3180.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 20.000 MOS | 400.00000 8000.00| 415.00000 8300.00| 402.80000 8056.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 10.000 MOS | 100.00000 1000.00| 100.00000 1000.00| 132.50000 1325.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 42000.00000 42000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| 7396.36000 7396.36 CLEARING RIGHT OF WAY | | | 0013 202-02240 285.000 SYS | 23.00000 6555.00| 16.20000 4617.00| 25.33000 7219.05 PAVEMENT REMOVAL | | | 0014 202-02241 705.000 LFT | 4.80000 3384.00| 4.80000 3384.00| 4.80000 3384.00 GUARDRAIL, REMOVE | | | 0015 202-02272 15.000 LFT | 5.00000 75.00| 20.35000 305.25| 130.06000 1950.90 PAVED SIDE DITCH, REMOVE | | | 0016 202-03135 6.000 SFT | 478.00000 2868.00| 210.00000 1260.00| 166.67000 1000.02 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0017 202-51328 LUMP | 80000.00000 80000.00| 115500.00000 115500.00| 177593.18000 177593.18 PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -3 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168 |JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51822 925.000 SYS | 6.50000 6012.50| 3.05000 2821.25| 6.05000 5596.25 BRIDGE DECK OVERLAY, REMOVE | | | 0019 203-02000 575.000 CYS | 15.00000 8625.00| 21.00000 12075.00| 20.28000 11661.00 EXCAVATION, COMMON | | | 0020 205-06937 1530.000 LFT | 1.84000 2815.20| 1.85000 2830.50| 2.94000 4498.20 TEMPORARY SILT FENCE | | | 0021 206-51230 64.000 CYS | 22.00000 1408.00| 21.00000 1344.00| 18.89000 1208.96 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 211-06467 50.000 CYS | 60.00000 3000.00| 50.00000 2500.00| 80.57000 4028.50 AGGREGATE FOR END BENT BACKFILL | | | 0023 301-07448 40.000 TON | 45.00000 1800.00| 44.50000 1780.00| 37.03000 1481.20 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 64.000 CYS | 55.00000 3520.00| 43.70000 2796.80| 44.92000 2874.88 DENSE GRADED SUBBASE | | | 0025 306-08034 1200.000 SYS | 2.50000 3000.00| 1.45000 1740.00| 5.08000 6096.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0026 402-07433 133.000 TON | 78.50000 10440.50| 78.50000 10440.50| 78.50000 10440.50 HMA SURFACE, TYPE B | | | 0027 402-07441 124.000 TON | 75.30000 9337.20| 75.30000 9337.20| 75.30000 9337.20 HMA BASE, TYPE B | | | 0028 402-07451 100.000 TON | 87.90000 8790.00| 87.90000 8790.00| 87.90000 8790.00 HMA WEDGE AND LEVEL, TYPE B | | | 0029 406-05521 2930.000 SYS | 0.16000 468.80| 0.16000 468.80| 0.16000 468.80 ASPHALT FOR TACK COAT | | | 0030 601-01522 4.000 EACH | 1825.00000 7300.00| 1825.00000 7300.00| 1825.00000 7300.00 GUARDRAIL TRANSITION TYPE TGB | | | 0031 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0032 601-94689 4.000 EACH | 2400.00000 9600.00| 2400.00000 9600.00| 2400.00000 9600.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 531.250 LFT | 16.75000 8898.44| 16.75000 8898.44| 16.75000 8898.44 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 609-06259 374.000 SYS | 100.00000 37400.00| 63.40000 23711.60| 134.61000 50344.14 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0035 616-02320 1451.000 SYS | 2.50000 3627.50| 2.75000 3990.25| 3.18000 4614.18 GEOTEXTILES | | | 0036 616-06405 1276.000 TON | 52.00000 66352.00| 44.00000 56144.00| 58.67000 74862.92 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -4 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168 |JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-06574 53.000 SYS | 33.45000 1772.85| 33.45000 1772.85| 33.45000 1772.85 SODDING | | | 0038 702-51005 45.600 CYS | 475.00000 21660.00| 700.00000 31920.00| 572.99000 26128.34 CONCRETE, A, SUBSTRUCTURE | | | 0039 702-51863 432.000 EACH | 7.00000 3024.00| 15.00000 6480.00| 10.04000 4337.28 FIELD DRILLED HOLE IN CONCRETE | | | 0040 703-51032 30996.000 LBS | 1.35000 41844.60| 1.49000 46184.04| 1.13000 35025.48 REINFORCING STEEL, EPOXY COATED | | | 0041 704-51002 44.500 CYS | 600.00000 26700.00| 700.00000 31150.00| 1708.18000 76014.01 CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-05732 4.000 EACH | 1800.00000 7200.00| 1700.00000 6800.00| 1439.78000 5759.12 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0043 706-51020 3.700 CYS | 1000.00000 3700.00| 700.00000 2590.00| 976.16000 3611.79 CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 3560.00000 3560.00| 3560.00000 3560.00| 5000.00000 5000.00 SURFACE SEAL | | | 0045 713-51820 LUMP | 30000.00000 30000.00| 48000.00000 48000.00| 15330.05000 15330.05 TEMPORARY SUPPORT | | | 0046 715-05407 180.000 LFT | 10.00000 1800.00| 6.50000 1170.00| 3.37000 606.60 PIPE, END BENT DRAIN, 6 IN. | | | 0047 722-51401 900.000 SFT | 10.00000 9000.00| 43.00000 38700.00| 32.00000 28800.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0048 722-51842 975.000 SYS | 80.00000 78000.00| 56.00000 54600.00| 65.66000 64018.50 BRIDGE DECK OVERLAY | | | 0049 722-51846 70.000 CYS | 0.01000 0.70| 330.00000 23100.00| 50.00000 3500.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0050 722-51852 2250.000 SFT | 5.00000 11250.00| 14.50000 32625.00| 16.00000 36000.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0051 722-60824 925.000 SYS | 3.50000 3237.50| 3.05000 2821.25| 4.33000 4005.25 SURFACE MILLING | | | 0052 801-03290 4.000 EACH | 120.00000 480.00| 120.00000 480.00| 289.00000 1156.00 CONSTRUCTION SIGN, C | | | 0053 801-04308 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| 200.00000 1000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0054 801-06625 20.000 EACH | 100.00000 2000.00| 100.00000 2000.00| 79.00000 1580.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0055 801-06640 16.000 EACH | 80.00000 1280.00| 80.00000 1280.00| 119.00000 1904.00 CONSTRUCTION SIGN, A | | | 0057 801-06775 LUMP | 2500.00000 2500.00| 1500.00000 1500.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -5 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168 |JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-07118 72.000 LFT | 12.00000 864.00| 12.00000 864.00| 30.00000 2160.00 BARRICADE, III-A | | | 0059 801-07119 36.000 LFT | 12.00000 432.00| 12.00000 432.00| 30.00000 1080.00 BARRICADE, III-B | | | 0061 804-06770 2.000 EACH | 26.00000 52.00| 26.00000 52.00| 26.00000 52.00 DELINEATOR POST | | | 0062 808-06713 1385.000 LFT | 0.28000 387.80| 0.28000 387.80| 0.60000 831.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0063 808-06714 1040.000 LFT | 0.28000 291.20| 0.28000 291.20| 0.60000 624.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0064 801-03291 8.000 EACH | 90.00000 720.00| 90.00000 720.00| 100.00000 800.00 CONSTRUCTION SIGN, D | | | 0065 802-91122 8.000 EACH | 100.00000 800.00| 175.00000 1400.00| 39.95000 319.60 SIGN, GROUND MOUNTED, RESET | | | 0066 725-93784 6.900 CYS | 1300.00000 8970.00| 2450.00000 16905.00| 2200.00000 15180.00 CONCRETE, A, PATCHING | | | SECTION TOTALS | $ 618,907.79| $ 735,773.73| $ 842,860.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 618,907.79| $ 735,773.73| $ 842,860.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -6 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Initial Group | | | 0001 105-06845 LUMP | 5500.00000 5500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 2000.00000 20000.00| | FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 215.00000 430.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 20.000 MOS | 141.00000 2820.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 20.000 MOS | 585.00000 11700.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 10.000 MOS | 66.00000 660.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 110-01001 LUMP | 50000.00000 50000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 20000.00000 20000.00| | CLEARING RIGHT OF WAY | | | 0013 202-02240 285.000 SYS | 22.00000 6270.00| | PAVEMENT REMOVAL | | | 0014 202-02241 705.000 LFT | 4.80000 3384.00| | GUARDRAIL, REMOVE | | | 0015 202-02272 15.000 LFT | 18.00000 270.00| | PAVED SIDE DITCH, REMOVE | | | 0016 202-03135 6.000 SFT | 100.00000 600.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0017 202-51328 LUMP | 160000.00000 160000.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -7 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51822 925.000 SYS | 11.00000 10175.00| | BRIDGE DECK OVERLAY, REMOVE | | | 0019 203-02000 575.000 CYS | 60.00000 34500.00| | EXCAVATION, COMMON | | | 0020 205-06937 1530.000 LFT | 3.90000 5967.00| | TEMPORARY SILT FENCE | | | 0021 206-51230 64.000 CYS | 88.00000 5632.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 211-06467 50.000 CYS | 100.00000 5000.00| | AGGREGATE FOR END BENT BACKFILL | | | 0023 301-07448 40.000 TON | 30.00000 1200.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 64.000 CYS | 52.00000 3328.00| | DENSE GRADED SUBBASE | | | 0025 306-08034 1200.000 SYS | 4.00000 4800.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0026 402-07433 133.000 TON | 78.50000 10440.50| | HMA SURFACE, TYPE B | | | 0027 402-07441 124.000 TON | 75.30000 9337.20| | HMA BASE, TYPE B | | | 0028 402-07451 100.000 TON | 87.90000 8790.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0029 406-05521 2930.000 SYS | 0.16000 468.80| | ASPHALT FOR TACK COAT | | | 0030 601-01522 4.000 EACH | 1825.00000 7300.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0031 601-08434 1.000 EACH | 900.00000 900.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0032 601-94689 4.000 EACH | 3428.35000 13713.40| | GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 531.250 LFT | 16.75000 8898.44| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 609-06259 374.000 SYS | 95.00000 35530.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0035 616-02320 1451.000 SYS | 3.60000 5223.60| | GEOTEXTILES | | | 0036 616-06405 1276.000 TON | 90.00000 114840.00| | RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -8 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-06574 53.000 SYS | 33.45000 1772.85| | SODDING | | | 0038 702-51005 45.600 CYS | 758.00000 34564.80| | CONCRETE, A, SUBSTRUCTURE | | | 0039 702-51863 432.000 EACH | 10.50000 4536.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0040 703-51032 30996.000 LBS | 1.30000 40294.80| | REINFORCING STEEL, EPOXY COATED | | | 0041 704-51002 44.500 CYS | 1230.00000 54735.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-05732 4.000 EACH | 1640.00000 6560.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0043 706-51020 3.700 CYS | 1110.00000 4107.00| | CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 3560.00000 3560.00| | SURFACE SEAL | | | 0045 713-51820 LUMP | 27700.00000 27700.00| | TEMPORARY SUPPORT | | | 0046 715-05407 180.000 LFT | 7.60000 1368.00| | PIPE, END BENT DRAIN, 6 IN. | | | 0047 722-51401 900.000 SFT | 45.00000 40500.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | 0048 722-51842 975.000 SYS | 61.90000 60352.50| | BRIDGE DECK OVERLAY | | | 0049 722-51846 70.000 CYS | 400.00000 28000.00| | BRIDGE DECK OVERLAY, ADDITIONAL | | | 0050 722-51852 2250.000 SFT | 35.00000 78750.00| | BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0051 722-60824 925.000 SYS | 4.80000 4440.00| | SURFACE MILLING | | | 0052 801-03290 4.000 EACH | 170.00000 680.00| | CONSTRUCTION SIGN, C | | | 0053 801-04308 5.000 EACH | 200.00000 1000.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0054 801-06625 20.000 EACH | 100.00000 2000.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0055 801-06640 16.000 EACH | 80.00000 1280.00| | CONSTRUCTION SIGN, A | | | 0057 801-06775 LUMP | 9260.00000 9260.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 661 -9 TABULATION OF BIDS ROUTE : CALUMET ROAD CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-07118 72.000 LFT | 12.00000 864.00| | BARRICADE, III-A | | | 0059 801-07119 36.000 LFT | 12.00000 432.00| | BARRICADE, III-B | | | 0061 804-06770 2.000 EACH | 26.00000 52.00| | DELINEATOR POST | | | 0062 808-06713 1385.000 LFT | 0.28000 387.80| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0063 808-06714 1040.000 LFT | 0.28000 291.20| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0064 801-03291 8.000 EACH | 90.00000 720.00| | CONSTRUCTION SIGN, D | | | 0065 802-91122 8.000 EACH | 91.60000 732.80| | SIGN, GROUND MOUNTED, RESET | | | 0066 725-93784 6.900 CYS | 5890.00000 40641.00| | CONCRETE, A, PATCHING | | | SECTION TOTALS | $ 1,017,263.69| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,017,263.69| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -1 VENDOR RANKING CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9506230 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,592,928.15 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,682,828.00 105.6437% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,825,417.74 114.5951% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,974,555.94 123.9576% 5 61-1013120 T & C CONTRACTING, INC. $ 1,992,476.83 125.0827% 6 61-1023045 FAULKNER CONSTRUCTION, LLC $ 2,069,180.12 129.8979% 7 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 2,077,042.54 130.3915% 8 90-0177865 HIS CONSTRUCTORS LLC $ 2,348,292.64 147.4199% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -2 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625 |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P. 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 | 11000.00000 11000.00| 20000.00000 20000.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 11.000 MOS | 1404.37000 15448.07| 1200.00000 13200.00| 1700.00000 18700.00 FIELD OFFICE, B | | | 0003 105-09198 11.000 MOS | 509.65000 5606.15| 350.00000 3850.00| 400.00000 4400.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 11.000 MOS | 138.49000 1523.39| 55.00000 605.00| 135.00000 1485.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 80524.63000 80524.63| 83000.00000 83000.00| 95450.00000 95450.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 10014.08000 10014.08| 25000.00000 25000.00| 28500.00000 28500.00 CLEARING RIGHT OF WAY | | | 0012 202-01261 2.000 EACH | 200.00000 400.00| 220.00000 440.00| 550.00000 1100.00 TESTING FOR ASBESTOS | | | 0013 203-02000 6346.000 CYS | 12.46000 79071.16| 7.50000 47595.00| 7.00000 44422.00 EXCAVATION, COMMON | | | 0014 203-02070 7424.000 CYS | 11.65000 86489.60| 14.00000 103936.00| 13.00000 96512.00 BORROW | | | 0015 203-51223 500.000 CYS | 15.15000 7575.00| 30.00000 15000.00| 28.00000 14000.00 EXCAVATION, WATERWAY | | | 0016 206-51220 110.000 CYS | 35.20000 3872.00| 100.00000 11000.00| 50.00000 5500.00 EXCAVATION, WET | | | 0017 206-51235 LUMP | 60226.05000 60226.05| 97230.00000 97230.00| 40450.00000 40450.00 COFFERDAM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -3 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625 |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 207-08266 6600.000 SYS | 2.58000 17028.00| 5.50000 36300.00| 0.75000 4950.00 SUBGRADE TREATMENT, TYPE III | | | 0019 210-07256 8.000 EACH | 387.57000 3100.56| 750.00000 6000.00| 1500.00000 12000.00 RETROFIT , BOTTOM CHORD SUPPORTS | | | 0020 210-07256 2.000 EACH | 275.95000 551.90| 610.00000 1220.00| 1500.00000 3000.00 RETROFIT , RETAINER ANGLES | | | 0021 210-07767 12.000 EACH | 225.53000 2706.36| 425.00000 5100.00| 1100.00000 13200.00 LATERAL , BRACING ANCHOR PLATES | | | 0022 210-07767 2.000 EACH | 1244.76000 2489.52| 1400.00000 2800.00| 3800.00000 7600.00 LATERAL , BRACING BAR, FULL LENGTH | | | 0023 210-07767 8.000 EACH | 834.43000 6675.44| 900.00000 7200.00| 1800.00000 14400.00 LATERAL , BRACING BAR, PARTIAL LENGTH | | | 0024 211-06467 40.600 CYS | 31.72000 1287.83| 90.00000 3654.00| 100.00000 4060.00 AGGREGATE FOR END BENT BACKFILL | | | 0025 211-07454 64.000 CYS | 34.34000 2197.76| 40.00000 2560.00| 28.00000 1792.00 STRUCTURE BACKFILL | | | 0026 301-07448 3536.000 TON | 15.77000 55762.72| 19.00000 67184.00| 17.75000 62764.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 20.200 CYS | 100.14000 2022.83| 90.00000 1818.00| 230.00000 4646.00 DENSE GRADED SUBBASE | | | 0028 306-08043 25.000 SYS | 76.99000 1924.75| 70.00000 1750.00| 19.00000 475.00 MILLING, TRANSITION | | | 0029 402-07432 486.000 TON | 65.00000 31590.00| 70.00000 34020.00| 63.00000 30618.00 HMA SURFACE, TYPE A | | | 0030 402-07435 800.000 TON | 55.00000 44000.00| 65.00000 52000.00| 52.00000 41600.00 HMA INTERMEDIATE, TYPE A | | | 0031 406-05521 6287.000 SYS | 0.15000 943.05| 0.08000 502.96| 0.12000 754.44 ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 1775.00000 7100.00| 1760.00000 7040.00| 1850.00000 7400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-03970 497.000 LFT | 73.59000 36574.23| 90.00000 44730.00| 84.00000 41748.00 RAILING, WOOD, 4 FT. 6 IN. | | | 0034 601-05999 2.000 EACH | 75.00000 150.00| 56.00000 112.00| 61.00000 122.00 CURVED TERMINAL END | | | 0035 601-06037 4.000 EACH | 700.00000 2800.00| 865.00000 3460.00| 900.00000 3600.00 GUARDRAIL END TREATMENT, I | | | 0036 601-99105 262.500 LFT | 22.85000 5998.13| 17.00000 4462.50| 17.50000 4593.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 602-06729 22.000 EACH | 9.90000 217.80| 10.00000 220.00| 11.00000 242.00 BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -4 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625 |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 609-06257 131.800 SYS | 67.34000 8875.41| 90.00000 11862.00| 195.00000 25701.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0039 610-07486 111.000 TON | 75.75000 8408.25| 95.00000 10545.00| 78.00000 8658.00 HMA FOR APPROACHES, TYPE A | | | 0040 616-02320 4452.000 SYS | 1.56000 6945.12| 2.25000 10017.00| 1.50000 6678.00 GEOTEXTILES | | | 0041 616-05688 300.000 TON | 22.48000 6744.00| 35.00000 10500.00| 31.00000 9300.00 RIPRAP, CLASS 1 | | | 0042 616-06405 560.000 TON | 18.86000 10561.60| 33.00000 18480.00| 20.00000 11200.00 RIPRAP, REVETMENT | | | 0043 616-06425 3468.000 SYS | 27.16000 94190.88| 21.00000 72828.00| 16.00000 55488.00 RIPRAP, GROUTED, 12 IN. | | | 0044 621-01004 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 520.00000 1040.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 1.500 TON | 550.00000 825.00| 475.00000 712.50| 575.00000 862.50 FERTILIZER | | | 0046 621-06553 635.000 LBS | 2.25000 1428.75| 2.70000 1714.50| 2.30000 1460.50 SEED MIXTURE, R | | | 0047 621-06565 7.400 TON | 350.00000 2590.00| 375.00000 2775.00| 375.00000 2775.00 MULCHING MATERIAL | | | 0048 621-06570 2000.000 CYS | 16.32000 32640.00| 15.00000 30000.00| 2.00000 4000.00 TOP SOIL | | | 0049 622-52436 4.000 EACH | 30.00000 120.00| 29.00000 116.00| 32.00000 128.00 SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 280.000 EACH | 8.00000 2240.00| 8.00000 2240.00| 8.50000 2380.00 SEEDLING | | | 0051 701-06011 1.000 EACH | 5386.49000 5386.49| 6000.00000 6000.00| 13500.00000 13500.00 DYNAMIC PILE LOAD TEST | | | 0052 701-06012 1.000 EACH | 2856.68000 2856.68| 1100.00000 1100.00| 2500.00000 2500.00 TEST PILE, RESTRIKE | | | 0053 701-06027 1.000 EACH | 1392.51000 1392.51| 700.00000 700.00| 3500.00000 3500.00 TEST PILE | | | 0054 701-51195 2102.000 LFT | 45.11000 94821.22| 31.00000 65162.00| 47.00000 98794.00 PILE, STEEL H, HP 12 X 53 | | | 0055 701-91792 28.000 EACH | 93.00000 2604.00| 100.00000 2800.00| 110.00000 3080.00 PILE TIP, STEEL H | | | 0056 702-51005 131.500 CYS | 626.28000 82355.82| 550.00000 72325.00| 700.00000 92050.00 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -5 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625 |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 702-51015 8.000 CYS | 922.40000 7379.20| 525.00000 4200.00| 700.00000 5600.00 CONCRETE, B, FOOTINGS | | | 0058 702-51046 117.400 CYS | 199.00000 23362.60| 200.00000 23480.00| 170.00000 19958.00 CONCRETE, FOUNDATION SEAL | | | 0059 703-51030 12363.000 LBS | 1.00000 12363.00| 0.97000 11992.11| 1.00000 12363.00 REINFORCING STEEL | | | 0060 703-51032 104509.000 LBS | 0.94000 98238.46| 0.90000 94058.10| 1.05000 109734.45 REINFORCING STEEL, EPOXY COATED | | | 0061 704-51002 336.500 CYS | 493.74000 166143.51| 525.00000 176662.50| 750.00000 252375.00 CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-05732 4.000 EACH | 543.63000 2174.52| 1000.00000 4000.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0063 706-51020 65.000 CYS | 300.19000 19512.35| 400.00000 26000.00| 540.00000 35100.00 CONCRETE, C, RAILING | | | 0065 709-51821 LUMP | 5536.98000 5536.98| 5536.98000 5536.98| 6300.00000 6300.00 SURFACE SEAL | | | 0066 710-51870 100.000 SFT | 56.21000 5621.00| 85.00000 8500.00| 80.00000 8000.00 REPOINTING MASONRY IN STRUCTURES | | | 0067 711-04121 12.000 EACH | 86.72000 1040.64| 70.00000 840.00| 150.00000 1800.00 ANCHOR BOLT, AB1 | | | 0069 715-05019 72.000 LFT | 47.13000 3393.36| 76.00000 5472.00| 52.00000 3744.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0070 715-05119 40.000 LFT | 25.51000 1020.40| 40.00000 1600.00| 25.50000 1020.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0071 715-05121 80.000 LFT | 25.85000 2068.00| 55.00000 4400.00| 29.00000 2320.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0072 715-05407 62.000 LFT | 9.22000 571.64| 8.00000 496.00| 33.00000 2046.00 PIPE, END BENT DRAIN, 6 IN. | | | 0073 715-46005 2.000 EACH | 329.88000 659.76| 400.00000 800.00| 600.00000 1200.00 PIPE END SECTION, 15 IN. | | | 0074 715-46010 2.000 EACH | 356.47000 712.94| 475.00000 950.00| 600.00000 1200.00 PIPE END SECTION, 18 IN. | | | 0075 715-46040 2.000 EACH | 706.58000 1413.16| 725.00000 1450.00| 1000.00000 2000.00 PIPE END SECTION, 36 IN. | | | 0076 801-03290 4.000 EACH | 275.00000 1100.00| 250.00000 1000.00| 265.00000 1060.00 CONSTRUCTION SIGN, C | | | 0077 801-04308 2.000 EACH | 395.00000 790.00| 375.00000 750.00| 385.00000 770.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0078 801-06640 12.000 EACH | 125.00000 1500.00| 180.00000 2160.00| 200.00000 2400.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -6 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625 |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06775 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 16000.00000 16000.00 MAINTAINING TRAFFIC | | | 0080 801-07118 72.000 LFT | 22.90000 1648.80| 11.39000 820.08| 12.00000 864.00 BARRICADE, III-A | | | 0081 802-03821 2.000 EACH | 152.10000 304.20| 135.00000 270.00| 140.00000 280.00 SIGN, SHEET WITH LEGEND | | | 0082 802-03896 8.000 EACH | 98.00000 784.00| 200.00000 1600.00| 260.00000 2080.00 BOLLARD | | | 0083 802-05701 88.500 LFT | 10.76000 952.26| 10.50000 929.25| 11.00000 973.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0084 802-76025 40.000 SFT | 16.90000 676.00| 20.55000 822.00| 21.00000 840.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0085 808-06713 5060.000 LFT | 0.28000 1416.80| 0.17000 860.20| 0.18000 910.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0086 808-06714 5060.000 LFT | 0.28000 1416.80| 0.17000 860.20| 0.18000 910.80 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0087 708-05394 LUMP | 23662.03000 23662.03| 15419.12000 15419.12| 12000.00000 12000.00 REPAIR WOOD DECK | | | 0088 707-06404 1004.000 LFT | 251.00000 252004.00| 257.00000 258028.00| 346.00000 347384.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM 60 IN X 60 IN | | | SECTION TOTALS | $ 1,592,928.15| $ 1,682,828.00| $ 1,825,417.74 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,592,928.15| $ 1,682,828.00| $ 1,825,417.74 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -7 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC 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 | 15000.00000 15000.00| 21200.00000 21200.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 11.000 MOS | 2500.00000 27500.00| 1200.00000 13200.00| 1200.00000 13200.00 FIELD OFFICE, B | | | 0003 105-09198 11.000 MOS | 300.00000 3300.00| 220.00000 2420.00| 600.00000 6600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 11.000 MOS | 75.00000 825.00| 120.00000 1320.00| 100.00000 1100.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 95000.00000 95000.00| 35000.00000 35000.00| 107983.18590 107983.19 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 21000.00000 21000.00| 25000.00000 25000.00| 43653.34000 43653.34 CLEARING RIGHT OF WAY | | | 0012 202-01261 2.000 EACH | 2000.00000 4000.00| 1500.00000 3000.00| 3000.00000 6000.00 TESTING FOR ASBESTOS | | | 0013 203-02000 6346.000 CYS | 12.00000 76152.00| 5.75000 36489.50| 6.00000 38076.00 EXCAVATION, COMMON | | | 0014 203-02070 7424.000 CYS | 12.00000 89088.00| 17.75000 131776.00| 10.00000 74240.00 BORROW | | | 0015 203-51223 500.000 CYS | 15.00000 7500.00| 18.75000 9375.00| 15.00000 7500.00 EXCAVATION, WATERWAY | | | 0016 206-51220 110.000 CYS | 35.00000 3850.00| 18.75000 2062.50| 30.00000 3300.00 EXCAVATION, WET | | | 0017 206-51235 LUMP | 150000.00000 150000.00| 192000.00000 192000.00| 252329.47000 252329.47 COFFERDAM | | | 0018 207-08266 6600.000 SYS | 8.00000 52800.00| 4.75000 31350.00| 7.00000 46200.00 SUBGRADE TREATMENT, TYPE III | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -8 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 210-07256 8.000 EACH | 1000.00000 8000.00| 500.00000 4000.00| 1200.00000 9600.00 RETROFIT , BOTTOM CHORD SUPPORTS | | | 0020 210-07256 2.000 EACH | 1000.00000 2000.00| 500.00000 1000.00| 100.00000 200.00 RETROFIT , RETAINER ANGLES | | | 0021 210-07767 12.000 EACH | 750.00000 9000.00| 300.00000 3600.00| 600.00000 7200.00 LATERAL , BRACING ANCHOR PLATES | | | 0022 210-07767 2.000 EACH | 1500.00000 3000.00| 400.00000 800.00| 600.00000 1200.00 LATERAL , BRACING BAR, FULL LENGTH | | | 0023 210-07767 8.000 EACH | 1000.00000 8000.00| 350.00000 2800.00| 400.00000 3200.00 LATERAL , BRACING BAR, PARTIAL LENGTH | | | 0024 211-06467 40.600 CYS | 75.00000 3045.00| 95.00000 3857.00| 39.00000 1583.40 AGGREGATE FOR END BENT BACKFILL | | | 0025 211-07454 64.000 CYS | 25.00000 1600.00| 118.00000 7552.00| 39.00000 2496.00 STRUCTURE BACKFILL | | | 0026 301-07448 3536.000 TON | 20.00000 70720.00| 18.25000 64532.00| 19.25000 68068.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 20.200 CYS | 75.00000 1515.00| 88.00000 1777.60| 70.00000 1414.00 DENSE GRADED SUBBASE | | | 0028 306-08043 25.000 SYS | 150.00000 3750.00| 50.00000 1250.00| 70.00000 1750.00 MILLING, TRANSITION | | | 0029 402-07432 486.000 TON | 66.00000 32076.00| 55.00000 26730.00| 75.00000 36450.00 HMA SURFACE, TYPE A | | | 0030 402-07435 800.000 TON | 56.00000 44800.00| 50.00000 40000.00| 60.00000 48000.00 HMA INTERMEDIATE, TYPE A | | | 0031 406-05521 6287.000 SYS | 0.20000 1257.40| 0.40000 2514.80| 1.00000 6287.00 ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 1800.00000 7200.00| 1775.00000 7100.00| 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-03970 497.000 LFT | 26.00000 12922.00| 131.00000 65107.00| 116.00000 57652.00 RAILING, WOOD, 4 FT. 6 IN. | | | 0034 601-05999 2.000 EACH | 80.00000 160.00| 75.00000 150.00| 56.00000 112.00 CURVED TERMINAL END | | | 0035 601-06037 4.000 EACH | 750.00000 3000.00| 700.00000 2800.00| 900.00000 3600.00 GUARDRAIL END TREATMENT, I | | | 0036 601-99105 262.500 LFT | 23.00000 6037.50| 22.87500 6004.69| 20.00000 5250.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 602-06729 22.000 EACH | 10.00000 220.00| 9.90000 217.80| 10.00000 220.00 BARRIER DELINEATOR | | | 0038 609-06257 131.800 SYS | 90.00000 11862.00| 112.00000 14761.60| 100.00000 13180.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -9 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 610-07486 111.000 TON | 80.00000 8880.00| 58.00000 6438.00| 60.00000 6660.00 HMA FOR APPROACHES, TYPE A | | | 0040 616-02320 4452.000 SYS | 2.00000 8904.00| 2.10000 9349.20| 2.00000 8904.00 GEOTEXTILES | | | 0041 616-05688 300.000 TON | 30.00000 9000.00| 50.00000 15000.00| 36.00000 10800.00 RIPRAP, CLASS 1 | | | 0042 616-06405 560.000 TON | 20.00000 11200.00| 31.50000 17640.00| 36.00000 20160.00 RIPRAP, REVETMENT | | | 0043 616-06425 3468.000 SYS | 25.00000 86700.00| 41.50000 143922.00| 21.00000 72828.00 RIPRAP, GROUTED, 12 IN. | | | 0044 621-01004 2.000 EACH | 550.00000 1100.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 1.500 TON | 500.00000 750.00| 550.00000 825.00| 475.00000 712.50 FERTILIZER | | | 0046 621-06553 635.000 LBS | 3.00000 1905.00| 2.25000 1428.75| 2.70000 1714.50 SEED MIXTURE, R | | | 0047 621-06565 7.400 TON | 400.00000 2960.00| 350.00000 2590.00| 375.00000 2775.00 MULCHING MATERIAL | | | 0048 621-06570 2000.000 CYS | 35.00000 70000.00| 5.93000 11860.00| 25.00000 50000.00 TOP SOIL | | | 0049 622-52436 4.000 EACH | 30.00000 120.00| 30.00000 120.00| 29.00000 116.00 SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 280.000 EACH | 8.50000 2380.00| 8.00000 2240.00| 8.00000 2240.00 SEEDLING | | | 0051 701-06011 1.000 EACH | 4000.00000 4000.00| 5000.00000 5000.00| 2500.00000 2500.00 DYNAMIC PILE LOAD TEST | | | 0052 701-06012 1.000 EACH | 1500.00000 1500.00| 1000.00000 1000.00| 2500.00000 2500.00 TEST PILE, RESTRIKE | | | 0053 701-06027 1.000 EACH | 1500.00000 1500.00| 2300.00000 2300.00| 3300.00000 3300.00 TEST PILE | | | 0054 701-51195 2102.000 LFT | 55.00000 115610.00| 53.75000 112982.50| 37.12000 78026.24 PILE, STEEL H, HP 12 X 53 | | | 0055 701-91792 28.000 EACH | 150.00000 4200.00| 102.00000 2856.00| 86.00000 2408.00 PILE TIP, STEEL H | | | 0056 702-51005 131.500 CYS | 600.00000 78900.00| 922.00000 121243.00| 1000.00000 131500.00 CONCRETE, A, SUBSTRUCTURE | | | 0057 702-51015 8.000 CYS | 1500.00000 12000.00| 1101.00000 8808.00| 1100.00000 8800.00 CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -10 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 702-51046 117.400 CYS | 200.00000 23480.00| 127.00000 14909.80| 500.00000 58700.00 CONCRETE, FOUNDATION SEAL | | | 0059 703-51030 12363.000 LBS | 1.00000 12363.00| 1.10000 13599.30| 0.90000 11126.70 REINFORCING STEEL | | | 0060 703-51032 104509.000 LBS | 1.06000 110779.54| 1.25000 130636.25| 0.91000 95103.19 REINFORCING STEEL, EPOXY COATED | | | 0061 704-51002 336.500 CYS | 500.00000 168250.00| 576.00000 193824.00| 600.00000 201900.00 CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-05732 4.000 EACH | 1350.00000 5400.00| 1966.00000 7864.00| 1000.00000 4000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0063 706-51020 65.000 CYS | 400.00000 26000.00| 280.00000 18200.00| 464.00000 30160.00 CONCRETE, C, RAILING | | | 0065 709-51821 LUMP | 6500.00000 6500.00| 6160.00000 6160.00| 5536.00000 5536.00 SURFACE SEAL | | | 0066 710-51870 100.000 SFT | 75.00000 7500.00| 85.00000 8500.00| 45.00000 4500.00 REPOINTING MASONRY IN STRUCTURES | | | 0067 711-04121 12.000 EACH | 50.00000 600.00| 115.00000 1380.00| 150.00000 1800.00 ANCHOR BOLT, AB1 | | | 0069 715-05019 72.000 LFT | 55.00000 3960.00| 58.00000 4176.00| 61.61000 4435.92 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0070 715-05119 40.000 LFT | 30.00000 1200.00| 37.00000 1480.00| 47.00000 1880.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0071 715-05121 80.000 LFT | 35.00000 2800.00| 37.00000 2960.00| 42.00000 3360.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0072 715-05407 62.000 LFT | 30.00000 1860.00| 17.50000 1085.00| 23.00000 1426.00 PIPE, END BENT DRAIN, 6 IN. | | | 0073 715-46005 2.000 EACH | 500.00000 1000.00| 518.00000 1036.00| 420.00000 840.00 PIPE END SECTION, 15 IN. | | | 0074 715-46010 2.000 EACH | 500.00000 1000.00| 563.00000 1126.00| 440.00000 880.00 PIPE END SECTION, 18 IN. | | | 0075 715-46040 2.000 EACH | 750.00000 1500.00| 1210.00000 2420.00| 805.00000 1610.00 PIPE END SECTION, 36 IN. | | | 0076 801-03290 4.000 EACH | 300.00000 1200.00| 137.50000 550.00| 335.00000 1340.00 CONSTRUCTION SIGN, C | | | 0077 801-04308 2.000 EACH | 400.00000 800.00| 395.00000 790.00| 375.00000 750.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0078 801-06640 12.000 EACH | 135.00000 1620.00| 62.50000 750.00| 172.00000 2064.00 CONSTRUCTION SIGN, A | | | 0079 801-06775 LUMP | 50000.00000 50000.00| 11000.00000 11000.00| 34290.62000 34290.62 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -11 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-07118 72.000 LFT | 25.00000 1800.00| 22.90000 1648.80| 25.00000 1800.00 BARRICADE, III-A | | | 0081 802-03821 2.000 EACH | 160.00000 320.00| 152.10000 304.20| 135.00000 270.00 SIGN, SHEET WITH LEGEND | | | 0082 802-03896 8.000 EACH | 100.00000 800.00| 98.00000 784.00| 525.00000 4200.00 BOLLARD | | | 0083 802-05701 88.500 LFT | 11.00000 973.50| 10.76000 952.26| 10.50000 929.25 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0084 802-76025 40.000 SFT | 18.00000 720.00| 16.90000 676.00| 20.55000 822.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0085 808-06713 5060.000 LFT | 0.30000 1518.00| 0.28000 1416.80| 0.19000 961.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0086 808-06714 5060.000 LFT | 0.30000 1518.00| 0.28000 1416.80| 0.19000 961.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0087 708-05394 LUMP | 15000.00000 15000.00| 7500.00000 7500.00| 96000.00000 96000.00 REPAIR WOOD DECK | | | 0088 707-06404 1004.000 LFT | 325.00000 326300.00| 326.67000 327976.68| 185.00000 185740.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM 60 IN X 60 IN | | | SECTION TOTALS | $ 1,974,555.94| $ 1,992,476.83| $ 2,069,180.12 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,974,555.94| $ 1,992,476.83| $ 2,069,180.12 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -12 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | 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 | 50000.00000 50000.00| 21575.65000 21575.65| CONSTRUCTION ENGINEERING | | | 0002 105-07039 11.000 MOS | 1700.00000 18700.00| 3668.77000 40356.47| FIELD OFFICE, B | | | 0003 105-09198 11.000 MOS | 175.00000 1925.00| 397.34000 4370.74| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 11.000 MOS | 90.00000 990.00| 119.20000 1311.20| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 100000.00000 100000.00| 101000.00000 101000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 30000.00000 30000.00| 108122.65000 108122.65| CLEARING RIGHT OF WAY | | | 0012 202-01261 2.000 EACH | 1500.00000 3000.00| 1634.52000 3269.04| TESTING FOR ASBESTOS | | | 0013 203-02000 6346.000 CYS | 4.25000 26970.50| 10.16000 64475.36| EXCAVATION, COMMON | | | 0014 203-02070 7424.000 CYS | 12.50000 92800.00| 14.19000 105346.56| BORROW | | | 0015 203-51223 500.000 CYS | 26.00000 13000.00| 19.62000 9810.00| EXCAVATION, WATERWAY | | | 0016 206-51220 110.000 CYS | 150.00000 16500.00| 103.93000 11432.30| EXCAVATION, WET | | | 0017 206-51235 LUMP | 220000.00000 220000.00| 270000.00000 270000.00| COFFERDAM | | | 0018 207-08266 6600.000 SYS | 2.50000 16500.00| 9.11000 60126.00| SUBGRADE TREATMENT, TYPE III | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -13 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 210-07256 8.000 EACH | 960.00000 7680.00| 934.91000 7479.28| RETROFIT , BOTTOM CHORD SUPPORTS | | | 0020 210-07256 2.000 EACH | 1440.00000 2880.00| 603.15000 1206.30| RETROFIT , RETAINER ANGLES | | | 0021 210-07767 12.000 EACH | 1285.00000 15420.00| 541.03000 6492.36| LATERAL , BRACING ANCHOR PLATES | | | 0022 210-07767 2.000 EACH | 935.00000 1870.00| 1393.82000 2787.64| LATERAL , BRACING BAR, FULL LENGTH | | | 0023 210-07767 8.000 EACH | 1790.00000 14320.00| 1216.86000 9734.88| LATERAL , BRACING BAR, PARTIAL LENGTH | | | 0024 211-06467 40.600 CYS | 45.00000 1827.00| 56.37000 2288.62| AGGREGATE FOR END BENT BACKFILL | | | 0025 211-07454 64.000 CYS | 49.00000 3136.00| 16.54000 1058.56| STRUCTURE BACKFILL | | | 0026 301-07448 3536.000 TON | 14.50000 51272.00| 21.98000 77721.28| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 20.200 CYS | 53.00000 1070.60| 145.19000 2932.84| DENSE GRADED SUBBASE | | | 0028 306-08043 25.000 SYS | 121.00000 3025.00| 78.08000 1952.00| MILLING, TRANSITION | | | 0029 402-07432 486.000 TON | 65.00000 31590.00| 70.83000 34423.38| HMA SURFACE, TYPE A | | | 0030 402-07435 800.000 TON | 55.00000 44000.00| 59.93000 47944.00| HMA INTERMEDIATE, TYPE A | | | 0031 406-05521 6287.000 SYS | 0.15000 943.05| 0.16000 1005.92| ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 1775.00000 7100.00| 1917.84000 7671.36| GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-03970 497.000 LFT | 55.00000 27335.00| 67.30000 33448.10| RAILING, WOOD, 4 FT. 6 IN. | | | 0034 601-05999 2.000 EACH | 75.00000 150.00| 61.02000 122.04| CURVED TERMINAL END | | | 0035 601-06037 4.000 EACH | 700.00000 2800.00| 942.57000 3770.28| GUARDRAIL END TREATMENT, I | | | 0036 601-99105 262.500 LFT | 22.85000 5998.13| 18.52000 4861.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 602-06729 22.000 EACH | 9.90000 217.80| 9.81000 215.82| BARRIER DELINEATOR | | | 0038 609-06257 131.800 SYS | 88.00000 11598.40| 103.28000 13612.30| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -14 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 610-07486 111.000 TON | 75.75000 8408.25| 82.54000 9161.94| HMA FOR APPROACHES, TYPE A | | | 0040 616-02320 4452.000 SYS | 1.50000 6678.00| 1.86000 8280.72| GEOTEXTILES | | | 0041 616-05688 300.000 TON | 58.00000 17400.00| 36.01000 10803.00| RIPRAP, CLASS 1 | | | 0042 616-06405 560.000 TON | 27.20000 15232.00| 33.63000 18832.80| RIPRAP, REVETMENT | | | 0043 616-06425 3468.000 SYS | 44.50000 154326.00| 29.32000 101681.76| RIPRAP, GROUTED, 12 IN. | | | 0044 621-01004 2.000 EACH | 625.00000 1250.00| 544.84000 1089.68| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 1.500 TON | 600.00000 900.00| 599.33000 899.00| FERTILIZER | | | 0046 621-06553 635.000 LBS | 3.30000 2095.50| 2.45000 1555.75| SEED MIXTURE, R | | | 0047 621-06565 7.400 TON | 420.00000 3108.00| 381.39000 2822.29| MULCHING MATERIAL | | | 0048 621-06570 2000.000 CYS | 20.00000 40000.00| 16.35000 32700.00| TOP SOIL | | | 0049 622-52436 4.000 EACH | 31.00000 124.00| 32.69000 130.76| SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 280.000 EACH | 8.75000 2450.00| 8.72000 2441.60| SEEDLING | | | 0051 701-06011 1.000 EACH | 8600.00000 8600.00| 12608.75000 12608.75| DYNAMIC PILE LOAD TEST | | | 0052 701-06012 1.000 EACH | 3200.00000 3200.00| 3580.16000 3580.16| TEST PILE, RESTRIKE | | | 0053 701-06027 1.000 EACH | 4000.00000 4000.00| 369.99000 369.99| TEST PILE | | | 0054 701-51195 2102.000 LFT | 57.40000 120654.80| 56.00000 117712.00| PILE, STEEL H, HP 12 X 53 | | | 0055 701-91792 28.000 EACH | 123.00000 3444.00| 108.85000 3047.80| PILE TIP, STEEL H | | | 0056 702-51005 131.500 CYS | 658.00000 86527.00| 535.21000 70380.12| CONCRETE, A, SUBSTRUCTURE | | | 0057 702-51015 8.000 CYS | 646.00000 5168.00| 1228.50000 9828.00| CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -15 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 702-51046 117.400 CYS | 272.00000 31932.80| 217.56000 25541.54| CONCRETE, FOUNDATION SEAL | | | 0059 703-51030 12363.000 LBS | 1.05000 12981.15| 1.13000 13970.19| REINFORCING STEEL | | | 0060 703-51032 104509.000 LBS | 1.10000 114959.90| 1.20000 125410.80| REINFORCING STEEL, EPOXY COATED | | | 0061 704-51002 336.500 CYS | 628.00000 211322.00| 680.00000 228820.00| CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-05732 4.000 EACH | 1400.00000 5600.00| 1525.55000 6102.20| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0063 706-51020 65.000 CYS | 526.00000 34190.00| 573.17000 37256.05| CONCRETE, C, RAILING | | | 0065 709-51821 LUMP | 5537.00000 5537.00| 6033.53000 6033.53| SURFACE SEAL | | | 0066 710-51870 100.000 SFT | 16.00000 1600.00| 21.79000 2179.00| REPOINTING MASONRY IN STRUCTURES | | | 0067 711-04121 12.000 EACH | 53.00000 636.00| 464.91000 5578.92| ANCHOR BOLT, AB1 | | | 0069 715-05019 72.000 LFT | 49.00000 3528.00| 53.81000 3874.32| PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0070 715-05119 40.000 LFT | 23.00000 920.00| 41.53000 1661.20| PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0071 715-05121 80.000 LFT | 29.00000 2320.00| 27.34000 2187.20| PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0072 715-05407 62.000 LFT | 15.00000 930.00| 35.60000 2207.20| PIPE, END BENT DRAIN, 6 IN. | | | 0073 715-46005 2.000 EACH | 370.00000 740.00| 513.85000 1027.70| PIPE END SECTION, 15 IN. | | | 0074 715-46010 2.000 EACH | 400.00000 800.00| 561.01000 1122.02| PIPE END SECTION, 18 IN. | | | 0075 715-46040 2.000 EACH | 900.00000 1800.00| 1091.72000 2183.44| PIPE END SECTION, 36 IN. | | | 0076 801-03290 4.000 EACH | 275.00000 1100.00| 365.04000 1460.16| CONSTRUCTION SIGN, C | | | 0077 801-04308 2.000 EACH | 395.00000 790.00| 408.63000 817.26| ROAD CLOSURE SIGN ASSEMBLY | | | 0078 801-06640 12.000 EACH | 125.00000 1500.00| 187.43000 2249.16| CONSTRUCTION SIGN, A | | | 0079 801-06775 LUMP | 48200.00000 48200.00| 5720.82000 5720.82| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 671 -16 TABULATION OF BIDS ROUTE : 375 CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-07118 72.000 LFT | 22.90000 1648.80| 18.52000 1333.44| BARRICADE, III-A | | | 0081 802-03821 2.000 EACH | 500.00000 1000.00| 147.11000 294.22| SIGN, SHEET WITH LEGEND | | | 0082 802-03896 8.000 EACH | 98.00000 784.00| 572.08000 4576.64| BOLLARD | | | 0083 802-05701 88.500 LFT | 10.76000 952.26| 11.44000 1012.44| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0084 802-76025 40.000 SFT | 16.90000 676.00| 22.39000 895.60| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0085 808-06713 5060.000 LFT | 0.28000 1416.80| 0.21000 1062.60| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0086 808-06714 5060.000 LFT | 0.28000 1416.80| 0.21000 1062.60| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0087 708-05394 LUMP | 10500.00000 10500.00| 37571.60000 37571.60| REPAIR WOOD DECK | | | 0088 707-06404 1004.000 LFT | 268.00000 269072.00| 353.81000 355225.24| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM 60 IN X 60 IN | | | SECTION TOTALS | $ 2,077,042.54| $ 2,348,292.64| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,077,042.54| $ 2,348,292.64| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -1 VENDOR RANKING CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/26/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0301013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 32-0154474 JCI BRIDGE GROUP INC $ 622,512.88 100.0000% 2 35-1339168 LAPORTE CONSTRUCTION CO $ 623,613.75 100.1768% 3 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 632,682.23 101.6336% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 675,323.70 108.4835% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -2 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884 |JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION OR REPAIR | | | 0001 105-06845 LUMP | 6099.05000 6099.05| 7025.39000 7025.39| 5700.00000 5700.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1800.00000 16200.00| 1500.00000 13500.00| 2300.00000 20700.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 371.00000 742.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 18.000 MOS | 80.00000 1440.00| 159.00000 2862.00| 50.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 9.000 MOS | 600.00000 5400.00| 402.80000 3625.20| 415.00000 3735.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 9.000 MOS | 100.00000 900.00| 132.50000 1192.50| 100.00000 900.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 33000.00000 33000.00| 31000.00000 31000.00| 31500.00000 31500.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 2500.00000 2500.00| 5736.90000 5736.90| 6300.00000 6300.00 CLEARING RIGHT OF WAY | | | 0015 202-51328 LUMP | 110000.00000 110000.00| 106733.90000 106733.90| 162000.00000 162000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 203-02000 307.000 CYS | 30.00000 9210.00| 19.48000 5980.36| 21.00000 6447.00 EXCAVATION, COMMON | | | 0017 203-02070 50.000 CYS | 25.00000 1250.00| 23.97000 1198.50| 26.55000 1327.50 BORROW , UNDISTRIBUTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -3 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884 |JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06934 0.300 TON | 1455.00000 436.50| 1455.00000 436.50| 1455.00000 436.50 TEMPORARY MULCHING | | | 0019 205-06937 763.000 LFT | 1.96000 1495.48| 3.22000 2456.86| 1.96000 1495.48 TEMPORARY SILT FENCE | | | 0020 206-09076 268.000 SFT | 40.00000 10720.00| 64.93000 17401.24| 41.85000 11215.80 SHEET PILING, S=7.2 | | | 0021 207-08265 877.000 SYS | 10.00000 8770.00| 9.04000 7928.08| 10.84000 9506.68 SUBGRADE TREATMENT, TYPE IIA | | | 0022 211-06467 24.000 CYS | 45.00000 1080.00| 88.86000 2132.64| 49.95000 1198.80 AGGREGATE FOR END BENT BACKFILL | | | 0023 301-07448 338.000 TON | 30.00000 10140.00| 19.55000 6607.90| 33.60000 11356.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 24.000 CYS | 55.00000 1320.00| 50.22000 1205.28| 43.70000 1048.80 DENSE GRADED SUBBASE | | | 0025 303-01180 86.000 TON | 33.00000 2838.00| 30.13000 2591.18| 42.50000 3655.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08039 454.000 SYS | 10.00000 4540.00| 6.73000 3055.42| 6.00000 2724.00 MILLING, ASPHALT REMOVAL | | | 0027 402-07432 61.000 TON | 123.00000 7503.00| 123.00000 7503.00| 123.00000 7503.00 HMA SURFACE, TYPE A | | | 0028 402-07435 102.000 TON | 88.30000 9006.60| 88.30000 9006.60| 88.30000 9006.60 HMA INTERMEDIATE, TYPE A | | | 0029 406-05521 731.000 SYS | 0.65000 475.15| 0.65000 475.15| 0.65000 475.15 ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 1855.00000 1855.00| 1855.00000 1855.00| 1855.00000 1855.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 , MODIFIED | | | 0031 601-01846 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1700.00000 1700.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 , MODIFIED | | | 0032 601-01848 1.000 EACH | 1925.00000 1925.00| 1925.00000 1925.00| 1925.00000 1925.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 , MODIFIED | | | 0033 601-06374 3.000 EACH | 740.00000 2220.00| 740.00000 2220.00| 740.00000 2220.00 GUARDRAIL TRANSITION, TGS-1 | | | 0034 601-06374 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 650.00000 650.00 GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | | 0035 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2500.00000 2500.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -4 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884 |JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 601-99105 94.000 LFT | 20.25000 1903.50| 20.25000 1903.50| 20.25000 1903.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 609-06257 141.000 SYS | 100.00000 14100.00| 128.30000 18090.30| 79.00000 11139.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0038 616-02320 198.000 SYS | 2.50000 495.00| 5.06000 1001.88| 3.25000 643.50 GEOTEXTILES | | | 0039 616-06941 10.000 CYS | 510.00000 5100.00| 510.00000 5100.00| 510.00000 5100.00 GROUT , CEMENT GROUT INJECTION | | | 0040 616-06941 89.000 CYS | 510.00000 45390.00| 510.00000 45390.00| 510.00000 45390.00 GROUT , FILLED FABRIC BAG | | | 0041 616-93019 66.000 SYS | 150.00000 9900.00| 113.72000 7505.52| 56.00000 3696.00 RIPRAP, GROUTED, 18 IN. | | | 0042 621-01004 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 350.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-02770 72.000 SYS | 3.98000 286.56| 3.98000 286.56| 3.98000 286.56 EROSION CONTROL BLANKET | | | 0044 621-06545 0.100 TON | 1500.00000 150.00| 1500.00000 150.00| 1500.00000 150.00 FERTILIZER | | | 0045 621-06559 624.000 SYS | 1.76000 1098.24| 1.76000 1098.24| 1.76000 1098.24 MULCHED SEEDING, R | | | 0046 622-52436 4.000 EACH | 35.00000 140.00| 35.00000 140.00| 35.00000 140.00 SIGN, DO NOT MOW OR SPRAY | | | 0047 702-51863 108.000 EACH | 40.00000 4320.00| 12.01000 1297.08| 15.00000 1620.00 FIELD DRILLED HOLE IN CONCRETE | | | 0048 703-51032 15832.000 LBS | 1.40000 22164.80| 1.14000 18048.48| 1.51000 23906.32 REINFORCING STEEL, EPOXY COATED | | | 0049 704-51002 49.100 CYS | 1400.00000 68740.00| 2417.77000 118712.51| 1500.00000 73650.00 CONCRETE, C, SUPERSTRUCTURE | | | 0050 706-06344 325.000 LFT | 61.00000 19825.00| 61.00000 19825.00| 61.00000 19825.00 RAILING, TS-1 , MODIFIED | | | 0051 708-51813 575.000 SFT | 110.00000 63250.00| 86.00000 49450.00| 98.70000 56752.50 PNEUMATICALLY PLACED MORTAR | | | 0052 708-51814 173.000 SFT | 8.00000 1384.00| 10.00000 1730.00| 8.10000 1401.30 WELDED STEEL WIRE FABRIC | | | 0053 709-51821 LUMP | 200.00000 200.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL | | | 0054 711-05728 6.000 EACH | 4000.00000 24000.00| 2500.00000 15000.00| 3900.00000 23400.00 REPAIR , STRUCTURE, FIBER WRAP BEAM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -5 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884 |JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 715-05407 64.000 LFT | 10.00000 640.00| 22.45000 1436.80| 6.50000 416.00 PIPE, END BENT DRAIN, 6 IN. | | | 0056 722-01061 454.000 SYS | 130.00000 59020.00| 89.10000 40451.40| 71.80000 32597.20 BRIDGE DECK OVERLAY, MICROSILICA | | | 0057 722-51401 25.000 SFT | 80.00000 2000.00| 105.02000 2625.50| 51.00000 1275.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0058 722-51846 3.800 CYS | 150.00000 570.00| 155.79000 592.00| 145.00000 551.00 BRIDGE DECK OVERLAY, ADDITIONAL , | | | MICROSILICA | | | 0059 722-51852 200.000 SFT | 27.00000 5400.00| 29.42000 5884.00| 18.00000 3600.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0060 722-60824 454.000 SYS | 10.00000 4540.00| 7.99000 3627.46| 6.00000 2724.00 SURFACE MILLING | | | 0061 724-03276 54.000 LFT | 120.00000 6480.00| 119.98000 6478.92| 84.50000 4563.00 EXPANSION JOINT SEALING SYSTEM | | | 0062 801-03290 4.000 EACH | 180.00000 720.00| 180.00000 720.00| 180.00000 720.00 CONSTRUCTION SIGN, C | | | 0063 801-04308 4.000 EACH | 335.00000 1340.00| 335.00000 1340.00| 335.00000 1340.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06625 22.000 EACH | 80.00000 1760.00| 80.00000 1760.00| 80.00000 1760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 6.000 EACH | 98.00000 588.00| 98.00000 588.00| 98.00000 588.00 CONSTRUCTION SIGN, A | | | 0066 801-07118 48.000 LFT | 8.25000 396.00| 8.25000 396.00| 8.25000 396.00 BARRICADE, III-A | | | 0067 801-07119 56.000 LFT | 9.50000 532.00| 9.50000 532.00| 8.25000 462.00 BARRICADE, III-B | | | SECTION TOTALS | $ 622,512.88| $ 623,613.75| $ 632,682.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 622,512.88| $ 623,613.75| $ 632,682.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -6 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION OR REPAIR | | | 0001 105-06845 LUMP | 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 3000.00000 27000.00| | FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 125.00000 250.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 18.000 MOS | 60.00000 1080.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 9.000 MOS | 90.00000 810.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 9.000 MOS | 60.00000 540.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 33000.00000 33000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 6000.00000 6000.00| | CLEARING RIGHT OF WAY | | | 0015 202-51328 LUMP | 194200.26000 194200.26| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 203-02000 307.000 CYS | 26.00000 7982.00| | EXCAVATION, COMMON | | | 0017 203-02070 50.000 CYS | 50.00000 2500.00| | BORROW , UNDISTRIBUTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -7 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06934 0.300 TON | 1455.00000 436.50| | TEMPORARY MULCHING | | | 0019 205-06937 763.000 LFT | 1.85000 1411.55| | TEMPORARY SILT FENCE | | | 0020 206-09076 268.000 SFT | 50.00000 13400.00| | SHEET PILING, S=7.2 | | | 0021 207-08265 877.000 SYS | 16.00000 14032.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0022 211-06467 24.000 CYS | 75.00000 1800.00| | AGGREGATE FOR END BENT BACKFILL | | | 0023 301-07448 338.000 TON | 35.00000 11830.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 24.000 CYS | 100.00000 2400.00| | DENSE GRADED SUBBASE | | | 0025 303-01180 86.000 TON | 35.00000 3010.00| | COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08039 454.000 SYS | 5.50000 2497.00| | MILLING, ASPHALT REMOVAL | | | 0027 402-07432 61.000 TON | 185.00000 11285.00| | HMA SURFACE, TYPE A | | | 0028 402-07435 102.000 TON | 120.00000 12240.00| | HMA INTERMEDIATE, TYPE A | | | 0029 406-05521 731.000 SYS | 0.71000 519.01| | ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 1855.00000 1855.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 , MODIFIED | | | 0031 601-01846 1.000 EACH | 1700.00000 1700.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 , MODIFIED | | | 0032 601-01848 1.000 EACH | 1925.00000 1925.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 , MODIFIED | | | 0033 601-06374 3.000 EACH | 740.00000 2220.00| | GUARDRAIL TRANSITION, TGS-1 | | | 0034 601-06374 1.000 EACH | 650.00000 650.00| | GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | | 0035 601-94689 1.000 EACH | 2500.00000 2500.00| | GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -8 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 601-99105 94.000 LFT | 20.25000 1903.50| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 609-06257 141.000 SYS | 60.00000 8460.00| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0038 616-02320 198.000 SYS | 3.00000 594.00| | GEOTEXTILES | | | 0039 616-06941 10.000 CYS | 510.00000 5100.00| | GROUT , CEMENT GROUT INJECTION | | | 0040 616-06941 89.000 CYS | 510.00000 45390.00| | GROUT , FILLED FABRIC BAG | | | 0041 616-93019 66.000 SYS | 120.00000 7920.00| | RIPRAP, GROUTED, 18 IN. | | | 0042 621-01004 2.000 EACH | 350.00000 700.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-02770 72.000 SYS | 3.72000 267.84| | EROSION CONTROL BLANKET | | | 0044 621-06545 0.100 TON | 1500.00000 150.00| | FERTILIZER | | | 0045 621-06559 624.000 SYS | 1.74000 1085.76| | MULCHED SEEDING, R | | | 0046 622-52436 4.000 EACH | 31.00000 124.00| | SIGN, DO NOT MOW OR SPRAY | | | 0047 702-51863 108.000 EACH | 13.00000 1404.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0048 703-51032 15832.000 LBS | 1.32000 20898.24| | REINFORCING STEEL, EPOXY COATED | | | 0049 704-51002 49.100 CYS | 1200.00000 58920.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0050 706-06344 325.000 LFT | 61.00000 19825.00| | RAILING, TS-1 , MODIFIED | | | 0051 708-51813 575.000 SFT | 100.00000 57500.00| | PNEUMATICALLY PLACED MORTAR | | | 0052 708-51814 173.000 SFT | 9.00000 1557.00| | WELDED STEEL WIRE FABRIC | | | 0053 709-51821 LUMP | 1500.00000 1500.00| | SURFACE SEAL | | | 0054 711-05728 6.000 EACH | 3000.00000 18000.00| | REPAIR , STRUCTURE, FIBER WRAP BEAM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 691 -9 TABULATION OF BIDS ROUTE : CR 50 CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 715-05407 64.000 LFT | 10.00000 640.00| | PIPE, END BENT DRAIN, 6 IN. | | | 0056 722-01061 454.000 SYS | 65.00000 29510.00| | BRIDGE DECK OVERLAY, MICROSILICA | | | 0057 722-51401 25.000 SFT | 80.00000 2000.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | 0058 722-51846 3.800 CYS | 160.00000 608.00| | BRIDGE DECK OVERLAY, ADDITIONAL , | | | MICROSILICA | | | 0059 722-51852 200.000 SFT | 45.00000 9000.00| | BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0060 722-60824 454.000 SYS | 5.00000 2270.00| | SURFACE MILLING | | | 0061 724-03276 54.000 LFT | 175.00000 9450.00| | EXPANSION JOINT SEALING SYSTEM | | | 0062 801-03290 4.000 EACH | 198.00000 792.00| | CONSTRUCTION SIGN, C | | | 0063 801-04308 4.000 EACH | 237.00000 948.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06625 22.000 EACH | 98.00000 2156.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 6.000 EACH | 153.00000 918.00| | CONSTRUCTION SIGN, A | | | 0066 801-07118 48.000 LFT | 15.55000 746.40| | BARRICADE, III-A | | | 0067 801-07119 56.000 LFT | 16.19000 906.64| | BARRICADE, III-B | | | SECTION TOTALS | $ 675,323.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 675,323.70| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -1 VENDOR RANKING CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/16/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0700003 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3838533 PACIFIC PAINTING CO, INC. $ 429,221.00 100.0000% 2 35-2019240 CENTRAL PAINTING, INC. $ 466,479.00 108.6804% 3 35-1841931 VENUS PAINTING COMPANY $ 473,975.00 110.4268% 4 36-3526376 ERA VALDIVIA CONTRACTORS INC. & SUBSIDIARY $ 480,915.00 112.0437% 5 35-1778430 SPANOS, N.I. PAINTING, INC. $ 534,615.00 124.5547% 6 35-1602596 ICARUS INDUSTRIAL PAINTING $ 720,069.00 167.7618% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3838533 |( 2 ) 35-2019240 |( 3 ) 35-1841931 |PACIFIC PAINTING, INC. |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 1.000 EACH | 500.00000 500.00| 200.00000 200.00| 50.00000 50.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 4.000 MOS | 89.00000 356.00| 200.00000 800.00| 80.00000 320.00 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 | 9000.00000 9000.00| 10000.00000 10000.00| 14000.00000 14000.00 MOBILIZATION AND DEMOBILIZATION , FOR | | | STRUCTURES 1 - 4 | | | 0009 110-01001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , FOR | | | STRUCTURES 5 - 6 | | | 0010 619-05926 LUMP | 10000.00000 10000.00| 1000.00000 1000.00| 400.00000 400.00 ENVIRONMENTAL CONTROL Str. No. 1 | | | 0011 619-05926 LUMP | 9000.00000 9000.00| 1000.00000 1000.00| 400.00000 400.00 ENVIRONMENTAL CONTROL Str. No. 2 | | | 0012 619-05926 LUMP | 9000.00000 9000.00| 1000.00000 1000.00| 400.00000 400.00 ENVIRONMENTAL CONTROL Str. No. 3 | | | 0013 619-05926 LUMP | 9000.00000 9000.00| 1000.00000 1000.00| 400.00000 400.00 ENVIRONMENTAL CONTROL Str. No. 4 | | | 0014 619-05926 LUMP | 17000.00000 17000.00| 1000.00000 1000.00| 400.00000 400.00 ENVIRONMENTAL CONTROL Str. No. 5 | | | 0015 619-05926 LUMP | 17000.00000 17000.00| 1000.00000 1000.00| 400.00000 400.00 ENVIRONMENTAL CONTROL Str. No. 6 | | | 0016 619-95457 LUMP | 40000.00000 40000.00| 60000.00000 60000.00| 70000.00000 70000.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3838533 |( 2 ) 35-2019240 |( 3 ) 35-1841931 |PACIFIC PAINTING, INC. |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 619-95457 LUMP | 40000.00000 40000.00| 70000.00000 70000.00| 70000.00000 70000.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 2 | | | 0018 619-95457 LUMP | 40000.00000 40000.00| 58000.00000 58000.00| 60000.00000 60000.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 3 | | | 0019 619-95457 LUMP | 40000.00000 40000.00| 58000.00000 58000.00| 60000.00000 60000.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 4 | | | 0020 619-95457 LUMP | 80000.00000 80000.00| 90500.00000 90500.00| 85000.00000 85000.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 5 | | | 0021 619-95457 LUMP | 78000.00000 78000.00| 90500.00000 90500.00| 85000.00000 85000.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 6 | | | 0022 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL Str. No. 1 | | | 0023 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL Str. No. 2 | | | 0024 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL Str. No. 3 | | | 0025 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL Str. No. 4 | | | 0026 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL Str. No. 5 | | | 0027 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL Str. No. 6 | | | 0028 801-01093 12.000 EACH | 140.00000 1680.00| 12.00000 144.00| 200.00000 2400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 12.000 EACH | 60.00000 720.00| 1.50000 18.00| 100.00000 1200.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 56.000 EACH | 75.00000 4200.00| 2.00000 112.00| 75.00000 4200.00 CONSTRUCTION SIGN, A | | | 0031 801-06710 120.000 DAY | 8.00000 960.00| 10.00000 1200.00| 20.00000 2400.00 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00 MAINTAINING TRAFFIC Str. No. 1 | | | 0033 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00 MAINTAINING TRAFFIC Str. No. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3838533 |( 2 ) 35-2019240 |( 3 ) 35-1841931 |PACIFIC PAINTING, INC. |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00 MAINTAINING TRAFFIC Str. No. 3 | | | 0035 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00 MAINTAINING TRAFFIC Str. No. 4 | | | 0036 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00 MAINTAINING TRAFFIC Str. No. 5 | | | 0037 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00 MAINTAINING TRAFFIC Str. No. 6 | | | 0038 801-09133 4.000 EACH | 1200.00000 4800.00| 1000.00000 4000.00| 1000.00000 4000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 429,221.00| $ 466,479.00| $ 473,975.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 429,221.00| $ 466,479.00| $ 473,975.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -5 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-3526376 |( 5 ) 35-1778430 |( 6 ) 35-1602596 |ERA VALDIVIA CONTRACTORS INC |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 1.000 EACH | 230.00000 230.00| 250.00000 250.00| 10.00000 10.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 4.000 MOS | 250.00000 1000.00| 100.00000 400.00| 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 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| 12000.00000 12000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION , FOR | | | STRUCTURES 1 - 4 | | | 0009 110-01001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION , FOR | | | STRUCTURES 5 - 6 | | | 0010 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL Str. No. 1 | | | 0011 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL Str. No. 2 | | | 0012 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL Str. No. 3 | | | 0013 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL Str. No. 4 | | | 0014 619-05926 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL Str. No. 5 | | | 0015 619-05926 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL Str. No. 6 | | | 0016 619-95457 LUMP | 50000.00000 50000.00| 76000.00000 76000.00| 116575.00000 116575.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -6 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-3526376 |( 5 ) 35-1778430 |( 6 ) 35-1602596 |ERA VALDIVIA CONTRACTORS INC |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 619-95457 LUMP | 50000.00000 50000.00| 76000.00000 76000.00| 116575.00000 116575.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 2 | | | 0018 619-95457 LUMP | 50000.00000 50000.00| 55000.00000 55000.00| 116575.00000 116575.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 3 | | | 0019 619-95457 LUMP | 40000.00000 40000.00| 55000.00000 55000.00| 116575.00000 116575.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 4 | | | 0020 619-95457 LUMP | 65000.00000 65000.00| 100000.00000 100000.00| 116575.00000 116575.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 5 | | | 0021 619-95457 LUMP | 65000.00000 65000.00| 100000.00000 100000.00| 116575.00000 116575.00 CLEAN AND PAINT STRUCTURAL STEEL Str. | | | No. 6 | | | 0022 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 SURFACE SEAL Str. No. 1 | | | 0023 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 SURFACE SEAL Str. No. 2 | | | 0024 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 SURFACE SEAL Str. No. 3 | | | 0025 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 SURFACE SEAL Str. No. 4 | | | 0026 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 SURFACE SEAL Str. No. 5 | | | 0027 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 SURFACE SEAL Str. No. 6 | | | 0028 801-01093 12.000 EACH | 1250.00000 15000.00| 300.00000 3600.00| 1.00000 12.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 12.000 EACH | 350.00000 4200.00| 30.00000 360.00| 1.00000 12.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 56.000 EACH | 170.00000 9520.00| 50.00000 2800.00| 1.00000 56.00 CONSTRUCTION SIGN, A | | | 0031 801-06710 120.000 DAY | 18.00000 2160.00| 10.00000 1200.00| 1.00000 120.00 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC Str. No. 1 | | | 0033 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC Str. No. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 701 -7 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-3526376 |( 5 ) 35-1778430 |( 6 ) 35-1602596 |ERA VALDIVIA CONTRACTORS INC |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC Str. No. 3 | | | 0035 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC Str. No. 4 | | | 0036 801-06775 LUMP | 3500.00000 3500.00| 1000.00000 1000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC Str. No. 5 | | | 0037 801-06775 LUMP | 3500.00000 3500.00| 1000.00000 1000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC Str. No. 6 | | | 0038 801-09133 4.000 EACH | 2200.00000 8800.00| 500.00000 2000.00| 1.00000 4.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 480,915.00| $ 534,615.00| $ 720,069.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 480,915.00| $ 534,615.00| $ 720,069.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 711 -1 VENDOR RANKING CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 07/01/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0700001 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1057237 R L MCCOY INC $ 492,741.60 100.0000% 2 35-1817530 PIONEER ASSOCIATES, INC. $ 493,568.32 100.1678% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 711 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1817530 |( ) |R L MCCOY INC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-07038 6.000 MOS | 1400.00000 8400.00| 2500.00000 15000.00| FIELD OFFICE, A | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 200.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 75.00000 450.00| 100.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09198 6.000 MOS | 540.00000 3240.00| 500.00000 3000.00| LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 6.000 MOS | 75.00000 450.00| 60.00000 360.00| FIELD OFFICE INTERNET SERVICE | | | 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 | 24600.00000 24600.00| 24600.00000 24600.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 657.000 SYS | 38.00000 24966.00| 40.00000 26280.00| PAVEMENT REMOVAL | | | 0013 202-62420 19.000 LFT | 68.00000 1292.00| 120.00000 2280.00| BRIDGE RAILING, REMOVE | | | 0014 213-08058 5.000 CYS | 240.00000 1200.00| 170.00000 850.00| FLOWABLE BACKFILL | | | 0015 306-08043 1795.000 SYS | 14.00000 25130.00| 7.00000 12565.00| MILLING, TRANSITION | | | 0016 402-07452 359.000 TON | 88.00000 31592.00| 88.00000 31592.00| HMA WEDGE AND LEVEL, TYPE C | | | 0017 406-05521 1795.000 SYS | 0.20000 359.00| 0.20000 359.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 711 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1817530 |( ) |R L MCCOY INC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 601-01522 8.000 EACH | 2300.00000 18400.00| 2300.00000 18400.00| GUARDRAIL TRANSITION TYPE TGB | | | 0019 602-06944 19.000 LFT | 139.00000 2641.00| 170.00000 3230.00| BARRIER, CONCRETE, 33 IN. , MODIFIED | | | 0020 609-06259 626.000 SYS | 150.00000 93900.00| 100.00000 62600.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0021 702-51864 157.000 EACH | 40.00000 6280.00| 24.00000 3768.00| FIELD DRILLED HOLE | | | 0022 703-51032 28188.000 LBS | 1.00000 28188.00| 1.30000 36644.40| REINFORCING STEEL, EPOXY COATED | | | 0023 706-05732 8.000 EACH | 1800.00000 14400.00| 1600.00000 12800.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0024 722-51852 1870.000 SFT | 51.00000 95370.00| 50.00000 93500.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0025 724-03276 321.000 LFT | 59.00000 18939.00| 29.00000 9309.00| EXPANSION JOINT SEALING SYSTEM , REPAIR | | | 0026 724-03276 233.000 LFT | 80.00000 18640.00| 70.00000 16310.00| EXPANSION JOINT SEALING SYSTEM , WITH | | | NOSING | | | 0027 801-01093 6.000 EACH | 910.00000 5460.00| 400.00000 2400.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 6.000 EACH | 113.00000 678.00| 195.00000 1170.00| CONSTRUCTION SIGN, C | | | 0029 801-06207 10020.000 LFT | 1.03000 10320.60| 0.98000 9819.60| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06218 24.000 LFT | 9.45000 226.80| 5.88000 141.12| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0031 801-06625 24.000 EACH | 77.00000 1848.00| 65.00000 1560.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0032 801-06640 61.000 EACH | 47.00000 2867.00| 150.00000 9150.00| CONSTRUCTION SIGN, A | | | 0033 801-06645 2.000 EACH | 42.25000 84.50| 85.00000 170.00| CONSTRUCTION SIGN, B | | | 0034 801-06710 58.000 DAY | 12.00000 696.00| 20.00000 1160.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 711 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1817530 |( ) |R L MCCOY INC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 801-06775 LUMP | 4200.00000 4200.00| 23700.00000 23700.00| MAINTAINING TRAFFIC | | | 0036 801-07118 150.000 LFT | 4.75000 712.50| 8.95000 1342.50| BARRICADE, III-A | | | 0037 801-07119 150.000 LFT | 6.60000 990.00| 11.95000 1792.50| BARRICADE, III-B | | | 0038 801-08401 1420.000 LFT | 11.50000 16330.00| 29.00000 41180.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0039 801-53072 LUMP | 18500.00000 18500.00| 19000.00000 19000.00| TEMPORARY TRAFFIC SIGNAL | | | 0040 801-92448 252.000 DAY | 28.00000 7056.00| 15.00000 3780.00| CONSTRUCTION SIGNS, MOBILE | | | 0041 808-06713 1030.000 LFT | 0.57000 587.10| 0.40000 412.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0042 808-06714 1030.000 LFT | 0.57000 587.10| 0.40000 412.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0043 808-06716 2480.000 LFT | 0.95000 2356.00| 0.40000 992.00| LINE, REMOVE | | | 0044 808-75001 330.000 LFT | 0.60000 198.00| 1.26000 415.80| LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0045 808-75240 80.000 LFT | 5.65000 452.00| 8.98000 718.40| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 492,741.60| $ 493,568.32| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 492,741.60| $ 493,568.32| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 731 -1 VENDOR RANKING CALL ORDER : 731 CONTRACT ID : M -29793-A COUNTIES : BROWN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/21/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710408 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 249,919.60 100.0000% 2 35-1418333 ROGERS GROUP, INC. $ 278,888.80 111.5914% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 289,500.00 115.8373% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 731 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : M -29793-A COUNTIES : BROWN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REHABILITATION | | | 0001 105-07038 6.000 MOS | 1000.00000 6000.00| 1350.00000 8100.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0002 105-09198 12.000 MOS | 300.00000 3600.00| 560.00000 6720.00| 550.00000 6600.00 LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 6.000 MOS | 50.00000 300.00| 75.00000 450.00| 52.50000 315.00 FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 2100.00000 2100.00| 5000.00000 5000.00| 11710.76000 11710.76 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 50.000 TON | 25.00000 1250.00| 25.50000 1275.00| 50.00000 2500.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07491 100.000 TON | 80.00000 8000.00| 77.50000 7750.00| 105.00000 10500.00 HMA PATCHING, TYPE C | | | 0011 306-08043 100.000 SYS | 5.00000 500.00| 25.00000 2500.00| 20.00000 2000.00 MILLING, TRANSITION | | | 0012 402-07434 3562.000 TON | 58.40000 208020.80| 61.50000 219063.00| 62.00000 220844.00 HMA SURFACE, TYPE C | | | 0013 402-07452 50.000 TON | 85.00000 4250.00| 85.00000 4250.00| 75.00000 3750.00 HMA WEDGE AND LEVEL, TYPE C | | | 0014 406-05520 12.000 TON | 190.00000 2280.00| 200.00000 2400.00| 205.00000 2460.00 ASPHALT FOR TACK COAT | | | 0015 615-06496 48.000 EACH | 50.00000 2400.00| 38.00000 1824.00| 56.00000 2688.00 PARKING BARRIER | | | 0016 615-97768 167.000 EACH | 16.00000 2672.00| 15.00000 2505.00| 34.00000 5678.00 PARKING BARRIER, RESET | | | 0017 720-44000 12.000 EACH | 225.00000 2700.00| 425.00000 5100.00| 500.00000 6000.00 CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 200.00000 400.00| 277.50000 555.00| 185.00000 370.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 731 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : M -29793-A COUNTIES : BROWN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 8.000 EACH | 150.00000 1200.00| 210.00000 1680.00| 137.00000 1096.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 2000.00000 2000.00| 7500.00000 7500.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0021 808-04767 228.000 LFT | 0.40000 91.20| 0.40000 91.20| 0.32000 72.96 LINE 4" BLUE PAINT LINE | | | 0022 808-06714 5129.000 LFT | 0.40000 2051.60| 0.40000 2051.60| 0.32000 1641.28 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0023 808-97222 5.000 EACH | 20.00000 100.00| 14.00000 70.00| 14.00000 70.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 249,919.60| $ 278,888.80| $ 289,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 249,919.60| $ 278,888.80| $ 289,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 741 -1 VENDOR RANKING CALL ORDER : 741 CONTRACT ID : M -29794-A COUNTIES : BROWN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/16/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710409 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 164,582.40 100.0000% 2 35-1418333 ROGERS GROUP, INC. $ 177,095.50 107.6029% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 213,800.00 129.9045% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 741 -2 TABULATION OF BIDS ROUTE : SP PARK CALL ORDER : 741 CONTRACT ID : M -29794-A COUNTIES : BROWN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07038 5.000 MOS | 1000.00000 5000.00| 1500.00000 7500.00| 1200.00000 6000.00 FIELD OFFICE, A | | | 0002 105-09198 10.000 MOS | 300.00000 3000.00| 650.00000 6500.00| 650.00000 6500.00 LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 5.000 MOS | 50.00000 250.00| 80.00000 400.00| 52.50000 262.50 FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 6000.00000 6000.00| 4750.00000 4750.00| 10324.75000 10324.75 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 150.000 TON | 25.00000 3750.00| 25.50000 3825.00| 45.00000 6750.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07491 100.000 TON | 80.00000 8000.00| 80.00000 8000.00| 120.00000 12000.00 HMA PATCHING, TYPE C | | | 0011 306-08043 100.000 SYS | 5.00000 500.00| 25.00000 2500.00| 20.00000 2000.00 MILLING, TRANSITION | | | 0012 402-07434 1836.000 TON | 66.90000 122828.40| 67.75000 124389.00| 82.50000 151470.00 HMA SURFACE, TYPE C | | | 0013 402-07452 100.000 TON | 78.00000 7800.00| 85.00000 8500.00| 85.00000 8500.00 HMA WEDGE AND LEVEL, TYPE C | | | 0014 406-05520 6.000 TON | 195.00000 1170.00| 200.00000 1200.00| 205.00000 1230.00 ASPHALT FOR TACK COAT | | | 0015 615-06496 10.000 EACH | 55.00000 550.00| 43.00000 430.00| 50.00000 500.00 PARKING BARRIER | | | 0016 615-97768 60.000 EACH | 18.00000 1080.00| 15.00000 900.00| 34.00000 2040.00 PARKING BARRIER, RESET | | | 0017 801-03290 2.000 EACH | 200.00000 400.00| 277.50000 555.00| 195.00000 390.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 8.000 EACH | 150.00000 1200.00| 210.00000 1680.00| 145.00000 1160.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 741 -3 TABULATION OF BIDS ROUTE : SP PARK CALL ORDER : 741 CONTRACT ID : M -29794-A COUNTIES : BROWN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625 |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 2250.00000 2250.00| 5000.00000 5000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0020 808-06713 1750.000 LFT | 0.40000 700.00| 0.35000 612.50| 0.34000 595.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0021 808-97222 5.000 EACH | 20.00000 100.00| 70.00000 350.00| 14.75000 73.75 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 164,582.40| $ 177,095.50| $ 213,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,582.40| $ 177,095.50| $ 213,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 765 -1 VENDOR RANKING CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710666 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 213,980.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 223,182.50 104.3006% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 238,457.00 111.4389% 4 35-1801998 CLR, INC. $ 253,733.00 118.5779% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 765 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-2070195 |LINKEL COMPANY |YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DEBRIS REMOVAL | | | 0001 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 100.00000 800.00| 150.00000 1200.00| 125.00000 1000.00 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 105-09198 6.000 MOS | 300.00000 1800.00| 625.00000 3750.00| 400.00000 2400.00 LAPTOP COMPUTER SYSTEM | | | 0005 105-09291 6.000 MOS | 100.00000 600.00| 150.00000 900.00| 200.00000 1200.00 MOBILE BROADBAND ACCESS | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 35000.00000 35000.00| 10627.50000 10627.50| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-90788 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 12000.00000 12000.00 DEBRIS, REMOVE STR. 1 | | | 0012 201-90788 LUMP | 3000.00000 3000.00| 4000.00000 4000.00| 9000.00000 9000.00 DEBRIS, REMOVE STR. 10 | | | 0013 201-90788 LUMP | 3000.00000 3000.00| 12000.00000 12000.00| 12000.00000 12000.00 DEBRIS, REMOVE STR. 11 | | | 0014 201-90788 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00 DEBRIS, REMOVE STR. 12 | | | 0015 201-90788 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 15000.00000 15000.00 DEBRIS, REMOVE STR. 13 | | | 0016 201-90788 LUMP | 18000.00000 18000.00| 17000.00000 17000.00| 20000.00000 20000.00 DEBRIS, REMOVE STR. 14 | | | 0017 201-90788 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 7500.00000 7500.00 DEBRIS, REMOVE STR. 15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 765 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-2070195 |LINKEL COMPANY |YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 201-90788 LUMP | 3000.00000 3000.00| 20000.00000 20000.00| 25000.00000 25000.00 DEBRIS, REMOVE STR. 16 | | | 0019 201-90788 LUMP | 20000.00000 20000.00| 8000.00000 8000.00| 1.00000 1.00 DEBRIS, REMOVE STR. 17 | | | 0020 201-90788 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 15000.00000 15000.00 DEBRIS, REMOVE STR. 18 | | | 0021 201-90788 LUMP | 7000.00000 7000.00| 16000.00000 16000.00| 12000.00000 12000.00 DEBRIS, REMOVE STR. 19 | | | 0022 201-90788 LUMP | 4000.00000 4000.00| 7000.00000 7000.00| 20000.00000 20000.00 DEBRIS, REMOVE STR. 2 | | | 0023 201-90788 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 6000.00000 6000.00 DEBRIS, REMOVE STR. 20 | | | 0024 201-90788 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| 4000.00000 4000.00 DEBRIS, REMOVE STR. 3 | | | 0025 201-90788 LUMP | 3000.00000 3000.00| 3800.00000 3800.00| 7500.00000 7500.00 DEBRIS, REMOVE STR. 4 | | | 0026 201-90788 LUMP | 3000.00000 3000.00| 2800.00000 2800.00| 7500.00000 7500.00 DEBRIS, REMOVE STR. 5 | | | 0027 201-90788 LUMP | 8000.00000 8000.00| 7000.00000 7000.00| 1.00000 1.00 DEBRIS, REMOVE STR. 6 | | | 0028 201-90788 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 7500.00000 7500.00 DEBRIS, REMOVE STR. 7 | | | 0029 201-90788 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| 7500.00000 7500.00 DEBRIS, REMOVE STR. 8 | | | 0030 201-90788 LUMP | 7000.00000 7000.00| 14000.00000 14000.00| 7500.00000 7500.00 DEBRIS, REMOVE STR. 9 | | | 0031 801-01093 4.000 EACH | 100.00000 400.00| 600.00000 2400.00| 200.00000 800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY FOR STR. #17 AND #18 | | | 0032 801-03290 8.000 EACH | 10.00000 80.00| 300.00000 2400.00| 200.00000 1600.00 CONSTRUCTION SIGN, C | | | 0033 801-06710 150.000 DAY | 20.00000 3000.00| 20.00000 3000.00| 10.00000 1500.00 FLASHING ARROW SIGN FOR STR. #17 AND #1 | | | 0034 801-06775 LUMP | 31795.00000 31795.00| 11000.00000 11000.00| 10300.00000 10300.00 MAINTAINING TRAFFIC | | | 0035 801-09133 2.000 EACH | 500.00000 1000.00| 3800.00000 7600.00| 1000.00000 2000.00 TEMPORARY CHANGEABLE MESSAGE SIGN FOR | | | STR. #17 AND #18 | | | 0036 801-06640 30.000 EACH | 10.00000 300.00| 165.00000 4950.00| 80.00000 2400.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 213,980.00| $ 223,182.50| $ 238,457.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 213,980.00| $ 223,182.50| $ 238,457.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 765 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE 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 BRIDGE DEBRIS REMOVAL | | | 0001 105-08520 1.000 EACH | 175.00000 175.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 80.00000 640.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 105-09198 6.000 MOS | 365.00000 2190.00| | LAPTOP COMPUTER SYSTEM | | | 0005 105-09291 6.000 MOS | 85.00000 510.00| | MOBILE BROADBAND ACCESS | | | 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 109-08443 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 | 12600.00000 12600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-90788 LUMP | 6580.00000 6580.00| | DEBRIS, REMOVE STR. 1 | | | 0012 201-90788 LUMP | 1830.00000 1830.00| | DEBRIS, REMOVE STR. 10 | | | 0013 201-90788 LUMP | 4165.00000 4165.00| | DEBRIS, REMOVE STR. 11 | | | 0014 201-90788 LUMP | 2390.00000 2390.00| | DEBRIS, REMOVE STR. 12 | | | 0015 201-90788 LUMP | 5315.00000 5315.00| | DEBRIS, REMOVE STR. 13 | | | 0016 201-90788 LUMP | 10350.00000 10350.00| | DEBRIS, REMOVE STR. 14 | | | 0017 201-90788 LUMP | 5175.00000 5175.00| | DEBRIS, REMOVE STR. 15 | | | 0018 201-90788 LUMP | 4050.00000 4050.00| | DEBRIS, REMOVE STR. 16 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 765 -5 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE 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 201-90788 LUMP | 3710.00000 3710.00| | DEBRIS, REMOVE STR. 17 | | | 0020 201-90788 LUMP | 58148.00000 58148.00| | DEBRIS, REMOVE STR. 18 | | | 0021 201-90788 LUMP | 4725.00000 4725.00| | DEBRIS, REMOVE STR. 19 | | | 0022 201-90788 LUMP | 15000.00000 15000.00| | DEBRIS, REMOVE STR. 2 | | | 0023 201-90788 LUMP | 3090.00000 3090.00| | DEBRIS, REMOVE STR. 20 | | | 0024 201-90788 LUMP | 1675.00000 1675.00| | DEBRIS, REMOVE STR. 3 | | | 0025 201-90788 LUMP | 5000.00000 5000.00| | DEBRIS, REMOVE STR. 4 | | | 0026 201-90788 LUMP | 4470.00000 4470.00| | DEBRIS, REMOVE STR. 5 | | | 0027 201-90788 LUMP | 2445.00000 2445.00| | DEBRIS, REMOVE STR. 6 | | | 0028 201-90788 LUMP | 5400.00000 5400.00| | DEBRIS, REMOVE STR. 7 | | | 0029 201-90788 LUMP | 1900.00000 1900.00| | DEBRIS, REMOVE STR. 8 | | | 0030 201-90788 LUMP | 42195.00000 42195.00| | DEBRIS, REMOVE STR. 9 | | | 0031 801-01093 4.000 EACH | 450.00000 1800.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY FOR STR. #17 AND #18 | | | 0032 801-03290 8.000 EACH | 225.00000 1800.00| | CONSTRUCTION SIGN, C | | | 0033 801-06710 150.000 DAY | 9.00000 1350.00| | FLASHING ARROW SIGN FOR STR. #17 AND #1 | | | 0034 801-06775 LUMP | 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0035 801-09133 2.000 EACH | 4150.00000 8300.00| | TEMPORARY CHANGEABLE MESSAGE SIGN FOR | | | STR. #17 AND #18 | | | 0036 801-06640 30.000 EACH | 225.00000 6750.00| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 253,733.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 253,733.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 771 -1 VENDOR RANKING CALL ORDER : 771 CONTRACT ID : M -30186-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 07/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710819 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND CORPORATION $ 85,960.25 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 771 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 771 CONTRACT ID : M -30186-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1038926 |( ) |( ) |TOWNSEND CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD MAINTENANCE, HERBICIDE TREATMENT | | | 0001 105-08520 3.000 EACH | 250.00000 750.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 9.000 MOS | 100.00000 900.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 300.00000 300.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 624-92647 1425.000 ACRE | 58.25000 83006.25| | HERBICIDE TREATMENT | | | 0009 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 85,960.25| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 85,960.25| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 781 -1 VENDOR RANKING CALL ORDER : 781 CONTRACT ID : M -30234-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/11/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710863 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 32-0064635 THOMPSON INTERSTATE MOWING INC $ 76,004.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER INC $ 92,804.00 122.1041% 3 35-1636776 LINKEL COMPANY $ 96,000.00 126.3091% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 781 -2 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 781 CONTRACT ID : M -30234-A COUNTIES : VARIOUS LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0064635 |( 2 ) 35-1341875 |( 3 ) 35-1636776 |THOMPSON INTERSTATE MOWING I |CAVINDER & CAVINDER INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 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 623-04884 1.000 CYCL | 20000.00000 20000.00| 25000.00000 25000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 1 | | | 0006 623-04885 1.000 CYCL | 40000.00000 40000.00| 45000.00000 45000.00| 45000.00000 45000.00 MOWING, CYCLE NO. 2 | | | 0007 623-04886 1.000 CYCL | 15000.00000 15000.00| 22000.00000 22000.00| 15596.00000 15596.00 MOWING, CYCLE NO. 3 | | | 0008 801-03290 4.000 EACH | 250.00000 1000.00| 200.00000 800.00| 100.00000 400.00 CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 76,004.00| $ 92,804.00| $ 96,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 76,004.00| $ 92,804.00| $ 96,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 811 -1 VENDOR RANKING CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710604 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 172,322.04 100.0000% 2 35-1142603 MOUNTS ELECTRIC INC $ 174,645.47 101.3483% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 811 -2 TABULATION OF BIDS ROUTE : VAR CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1142603 |( ) |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 891.00000 891.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 50.00000 50.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 80.00000 400.00| 50.00000 250.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 6000.00000 6000.00| 6787.00000 6787.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 3.000 EACH | 1200.00000 3600.00| 1454.00000 4362.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-86946 3.000 EACH | 300.00000 900.00| 150.00000 450.00| HANDHOLE, REMOVE | | | 0012 202-90277 5.000 EACH | 100.00000 500.00| 287.00000 1435.00| DETECTOR HOUSING, REMOVE | | | 0013 801-03290 7.000 EACH | 252.00000 1764.00| 217.00000 1519.00| CONSTRUCTION SIGN, C | | | 0014 801-06640 25.000 EACH | 132.00000 3300.00| 142.00000 3550.00| CONSTRUCTION SIGN, A | | | 0015 801-06710 90.000 DAY | 10.00000 900.00| 16.70000 1503.00| FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 6720.00000 6720.00| 1886.00000 1886.00| MAINTAINING TRAFFIC | | | 0017 802-94715 LUMP | 100.00000 100.00| 231.00000 231.00| SIGNS, SHEET, REMOVE AND RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 811 -3 TABULATION OF BIDS ROUTE : VAR CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1142603 |( ) |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01815 5.000 EACH | 1500.00000 7500.00| 1872.00000 9360.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01842 4.000 EACH | 800.00000 3200.00| 672.00000 2688.00| HANDHOLE, SIGNAL | | | 0020 805-02087 LUMP | 500.00000 500.00| 694.00000 694.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-03592 1.000 EACH | 400.00000 400.00| 2340.00000 2340.00| PAINT EXISTING SIGNAL STRUCTURE | | | 0022 805-06592 1020.000 LFT | 13.20000 13464.00| 15.00000 15300.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0023 805-06834 2.000 EACH | 13600.00000 27200.00| 10223.00000 20446.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0024 805-78010 1.000 EACH | 1000.00000 1000.00| 735.00000 735.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0025 805-78195 8.000 EACH | 314.40000 2515.20| 282.00000 2256.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0026 805-78205 14.000 EACH | 679.20000 9508.80| 654.00000 9156.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0027 805-78255 1.000 EACH | 2571.60000 2571.60| 2348.00000 2348.00| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER | | | ARROW, GREEN ARROW | | | 0028 805-78415 7.000 EACH | 1440.00000 10080.00| 1369.00000 9583.00| SPAN, CATENARY, AND TETHER | | | 0029 805-78415 2.000 EACH | 1440.00000 2880.00| 1369.00000 2738.00| SPAN, CATENARY, AND TETHER , FLASHER | | | 0030 805-78420 9.000 EACH | 247.20000 2224.80| 248.00000 2232.00| DISCONNECT HANGER | | | 0031 805-78445 3.000 EACH | 500.00000 1500.00| 457.00000 1371.00| SIGNAL SERVICE | | | 0032 805-78467 230.000 LFT | 2.00000 460.00| 1.98000 455.40| SIGNAL CABLE, 3C 8GA. | | | 0033 805-78470 3355.000 LFT | 0.40000 1342.00| 0.44000 1476.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 811 -4 TABULATION OF BIDS ROUTE : VAR CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1142603 |( ) |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78480 500.000 LFT | 1.20000 600.00| 0.77000 385.00| SIGNAL CABLE, 3C 14GA. | | | 0035 805-78485 872.000 LFT | 1.44000 1255.68| 1.09000 950.48| SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 1040.000 LFT | 1.60000 1664.00| 1.38000 1435.20| SIGNAL CABLE, 7C 14GA. | | | 0037 805-78510 2961.000 LFT | 0.72000 2131.92| 0.64000 1895.04| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0038 805-78785 7.000 EACH | 500.00000 3500.00| 608.00000 4256.00| SIGNAL DETECTOR HOUSING | | | 0039 805-78795 1210.000 LFT | 7.08000 8566.80| 7.74000 9365.40| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 805-78925 2.000 EACH | 1000.00000 2000.00| 869.00000 1738.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0041 805-81032 3.000 EACH | 3900.00000 11700.00| 3914.00000 11742.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0042 805-81060 4.000 EACH | 4740.00000 18960.00| 5057.00000 20228.00| SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0043 805-90739 45.000 LFT | 2.40000 108.00| 1.73000 77.85| CABLE, COMMUNICATION, 6 PR., IMSA SPEC. | | | 40 2 (UNDERGROUND) | | | 0044 805-90740 295.000 LFT | 2.40000 708.00| 3.54000 1044.30| CABLE, COMMUNICATION, 6 PR., IMSA SPEC. | | | 40 4 (FIGURE 8) | | | 0045 805-92504 25.000 EACH | 50.00000 1250.00| 301.00000 7525.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0046 807-92523 4.000 EACH | 100.00000 400.00| 188.00000 752.00| SKIRTING, EXPANDED ALUMINUM | | | 0047 808-01238 8.000 EACH | 60.00000 480.00| 51.00000 408.00| TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | 0048 808-02157 22.000 EACH | 43.20000 950.40| 39.00000 858.00| PAVEMENT MESSAGE MARKINGS, REMOVE , | | | LANE INDICATION ARROW | | | 0049 808-02157 14.000 EACH | 43.20000 604.80| 39.00000 546.00| PAVEMENT MESSAGE MARKINGS, REMOVE , | | | WORD (ONLY) | | | 0050 808-06716 26.000 LFT | 8.16000 212.16| 6.42000 166.92| LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 811 -5 TABULATION OF BIDS ROUTE : VAR CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1142603 |( ) |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0051 808-74805 165.000 LFT | 11.76000 1940.40| 10.86000 1791.90| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0052 808-74807 7.000 EACH | 150.00000 1050.00| 139.00000 973.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0053 808-74808 5.000 EACH | 216.00000 1080.00| 200.00000 1000.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0054 808-75297 73.000 LFT | 11.76000 858.48| 10.86000 792.78| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0055 808-75320 3.000 EACH | 150.00000 450.00| 139.00000 417.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0056 808-75325 1.000 EACH | 216.00000 216.00| 200.00000 200.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 172,322.04| $ 174,645.47| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 172,322.04| $ 174,645.47| $ ====================================================================================================================================