INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : IR-29726-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 04/11/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710256 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1067077 RITSCHARD BROTHERS $ 61,003.36 100.0000% 2 38-2947862 R & R EXCAVATING, INC. $ 69,365.00 113.7069% 3 35-1874009 HAUER EXCAVATING $ 73,771.10 120.9296% 4 35-2103617 BRYAN`S HAULING & EXCAVATING $ 76,887.80 126.0386% 5 35-1339168 LAPORTE CONSTRUCTION CO $ 77,021.28 126.2574% 6 35-1817574 YARDBERRY LANDSCAPE $ 82,059.50 134.5164% 35-1717563 C & E EXCAVATING, INC. IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 120 CONTRACT ID : IR-29726-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1067077 |( 2 ) 38-2947862 |( 3 ) 35-1874009 |RITSCHARD BROTHERS |R & R EXCAVATING, INC. |HAUER EXCAVATING 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 110-01001 LUMP | 275.00000 275.00| 4500.00000 4500.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 11614.00000 11614.00| 15430.00000 15430.00| 16500.00000 16500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 31 | | | 0005 202-03000 LUMP | 8821.00000 8821.00| 11910.00000 11910.00| 11300.00000 11300.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 37 | | | 0006 202-03000 LUMP | 9394.00000 9394.00| 8640.00000 8640.00| 12400.00000 12400.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 38 | | | 0007 202-03000 LUMP | 8775.00000 8775.00| 9145.00000 9145.00| 12600.00000 12600.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0009 202-03000 LUMP | 8188.00000 8188.00| 10395.00000 10395.00| 13400.00000 13400.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 56 | | | 0010 202-03135 1254.000 SFT | 4.84000 6069.36| 4.50000 5643.00| 1.65000 2069.10 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1000.000 LFT | 1.84000 1840.00| 1.65000 1650.00| 1.00000 1000.00 TEMPORARY SILT FENCE | | | 0012 621-06560 2500.000 SYS | 2.41000 6025.00| 0.82000 2050.00| 0.80000 2000.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 61,003.36| $ 69,365.00| $ 73,771.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,003.36| $ 69,365.00| $ 73,771.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 120 CONTRACT ID : IR-29726-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2103617 |( 5 ) 35-1339168 |( 6 ) 35-1817574 |BRYAN`S HAULING & EXCAVATING |LAPORTE CONSTRUCTION CO |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 110-01001 LUMP | 2000.00000 2000.00| 3800.00000 3800.00| 3907.50000 3907.50 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 20000.00000 20000.00| 12253.86000 12253.86| 8500.00000 8500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 31 | | | 0005 202-03000 LUMP | 11000.00000 11000.00| 11918.51000 11918.51| 9000.00000 9000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 37 | | | 0006 202-03000 LUMP | 12500.00000 12500.00| 11160.86000 11160.86| 7000.00000 7000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 38 | | | 0007 202-03000 LUMP | 13500.00000 13500.00| 12160.17000 12160.17| 9000.00000 9000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0009 202-03000 LUMP | 11000.00000 11000.00| 12043.88000 12043.88| 7800.00000 7800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 56 | | | 0010 202-03135 1254.000 SFT | 2.70000 3385.80| 8.00000 10032.00| 25.00000 31350.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1000.000 LFT | 1.00000 1000.00| 1.60000 1600.00| 3.00000 3000.00 TEMPORARY SILT FENCE | | | 0012 621-06560 2500.000 SYS | 1.00000 2500.00| 0.82000 2050.00| 1.00000 2500.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 76,887.80| $ 77,021.28| $ 82,059.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 76,887.80| $ 77,021.28| $ 82,059.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : IR-29727-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 03/21/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710257 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1067077 RITSCHARD BROTHERS $ 46,648.00 100.0000% 2 35-1874009 HAUER EXCAVATING $ 52,727.00 113.0316% 3 35-1817574 YARDBERRY LANDSCAPE $ 53,077.00 113.7819% 4 35-1717563 C & E EXCAVATING, INC. $ 60,612.00 129.9348% 5 35-1339168 LAPORTE CONSTRUCTION CO $ 72,890.12 156.2556% 6 38-2947862 R & R EXCAVATING, INC. $ 73,592.00 157.7602% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 130 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 130 CONTRACT ID : IR-29727-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1067077 |( 2 ) 35-1874009 |( 3 ) 35-1817574 |RITSCHARD BROTHERS |HAUER 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 110-01001 LUMP | 275.00000 275.00| 3400.00000 3400.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 6854.00000 6854.00| 6650.00000 6650.00| 6000.00000 6000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 1 | | | 0005 202-03000 LUMP | 4669.00000 4669.00| 6700.00000 6700.00| 5500.00000 5500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 11 | | | 0006 202-03000 LUMP | 4665.00000 4665.00| 6250.00000 6250.00| 6500.00000 6500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | 0007 202-03000 LUMP | 5013.00000 5013.00| 6650.00000 6650.00| 7500.00000 7500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 20 | | | 0008 202-03000 LUMP | 4605.00000 4605.00| 6650.00000 6650.00| 7500.00000 7500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21 | | | 0009 202-03000 LUMP | 4919.00000 4919.00| 6250.00000 6250.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 89 | | | 0010 202-03000 LUMP | 4704.00000 4704.00| 6350.00000 6350.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 90 | | | 0011 202-74025 150.000 LFT | 7.10000 1065.00| 1.00000 150.00| 5.00000 750.00 FENCE, REMOVE | | | 0012 205-06937 1400.000 LFT | 1.78000 2492.00| 1.00000 1400.00| 3.00000 4200.00 TEMPORARY SILT FENCE | | | 0013 621-06560 3500.000 SYS | 2.11000 7385.00| 0.65000 2275.00| 0.75000 2625.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 46,648.00| $ 52,727.00| $ 53,077.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 46,648.00| $ 52,727.00| $ 53,077.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 130 -3 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 130 CONTRACT ID : IR-29727-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1717563 |( 5 ) 35-1339168 |( 6 ) 38-2947862 |C & E EXCAVATING, INC. |LAPORTE CONSTRUCTION CO |R & R EXCAVATING, INC. 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 110-01001 LUMP | 2225.00000 2225.00| 3500.00000 3500.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 8015.00000 8015.00| 9099.81000 9099.81| 9865.00000 9865.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 1 | | | 0005 202-03000 LUMP | 6600.00000 6600.00| 8840.88000 8840.88| 8180.00000 8180.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 11 | | | 0006 202-03000 LUMP | 6575.00000 6575.00| 9269.46000 9269.46| 8850.00000 8850.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | 0007 202-03000 LUMP | 8820.00000 8820.00| 11432.51000 11432.51| 10815.00000 10815.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 20 | | | 0008 202-03000 LUMP | 9370.00000 9370.00| 9446.61000 9446.61| 11340.00000 11340.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21 | | | 0009 202-03000 LUMP | 6080.00000 6080.00| 7679.14000 7679.14| 7000.00000 7000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 89 | | | 0010 202-03000 LUMP | 7020.00000 7020.00| 7701.21000 7701.21| 7425.00000 7425.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 90 | | | 0011 202-74025 150.000 LFT | 3.90000 585.00| 5.39000 808.50| 5.00000 750.00 FENCE, REMOVE | | | 0012 205-06937 1400.000 LFT | 2.15000 3010.00| 1.60000 2240.00| 1.60000 2240.00 TEMPORARY SILT FENCE | | | 0013 621-06560 3500.000 SYS | 0.66000 2310.00| 0.82000 2870.00| 0.75000 2625.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 60,612.00| $ 72,890.12| $ 73,592.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 60,612.00| $ 72,890.12| $ 73,592.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 09/15/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 4341003 4341003 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 2,337,500.00 100.0000% 2 35-1875662 CRIDER & CRIDER, INC. $ 2,373,349.11 101.5337% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 2,520,700.00 107.8374% 4 35-1212938 ATLAS EXCAVATING INC $ 2,547,651.75 108.9904% 5 35-1139301 E & B PAVING INC $ 2,552,500.00 109.1979% 6 35-1609544 SCHUTT-LOOKABILL CO $ 2,651,673.67 113.4406% 7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,775,776.91 118.7498% 8 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,886,444.00 123.4842% 9 35-1357381 DAVE O`MARA CONTRACTOR $ 3,152,821.00 134.8800% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -2 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |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 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 52250.00000 52250.00| 33500.00000 33500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 2100.00000 21000.00| 2000.00000 20000.00| 2300.00000 23000.00 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 350.00000 7000.00| 200.00000 4000.00| 250.00000 5000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 75.00000 750.00| 75.00000 750.00| 100.00000 1000.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 5.500 DOL | 1.00000 5.50| 1.00000 5.50| 1.00000 5.50 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 | 120000.00000 120000.00| 120000.00000 120000.00| 122122.43000 122122.43 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 20000.00000 20000.00| 55000.00000 55000.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 279.000 m2 | 18.00000 5022.00| 12.50000 3487.50| 25.00000 6975.00 PAVEMENT REMOVAL | | | 0014 202-02273 72.000 m2 | 18.00000 1296.00| 15.00000 1080.00| 50.00000 3600.00 CENTER CURB, CONCRETE, REMOVE | | | 0015 202-02278 645.000 m | 13.50000 8707.50| 15.00000 9675.00| 23.00000 14835.00 CURB, CONCRETE, REMOVE | | | 0016 202-03875 2.000 EACH | 200.00000 400.00| 250.00000 500.00| 250.00000 500.00 CONCRETE STEPS, REMOVE | | | 0017 202-52710 142.000 m2 | 12.50000 1775.00| 7.50000 1065.00| 12.00000 1704.00 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-86946 1.000 EACH | 1.00000 1.00| 250.00000 250.00| 250.00000 250.00 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -3 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-94116 1.000 EACH | 1.00000 1.00| 50.00000 50.00| 50.00000 50.00 LUMINAIRE, REMOVE | | | 0020 202-95579 1.000 EACH | 1.00000 1.00| 250.00000 250.00| 250.00000 250.00 SERVICE POINT, REMOVE | | | 0021 203-02000 3693.000 m3 | 45.00000 166185.00| 50.00000 184650.00| 47.00000 173571.00 EXCAVATION, COMMON | | | 0022 205-06932 80.000 m | 28.00000 2240.00| 28.22000 2257.60| 28.22000 2257.60 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 17.000 EACH | 91.00000 1547.00| 91.00000 1547.00| 91.00000 1547.00 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06937 208.000 m | 4.33000 900.64| 4.33000 900.64| 4.33000 900.64 TEMPORARY SILT FENCE | | | 0025 207-08267 2518.000 m2 | 13.10000 32985.80| 9.50000 23921.00| 18.50000 46583.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 12286.000 m2 | 14.00000 172004.00| 15.00000 184290.00| 19.00000 233434.00 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 2111.000 m3 | 15.50000 32720.50| 27.50000 58052.50| 20.00000 42220.00 STRUCTURE BACKFILL | | | 0028 301-07448 2233.000 Mg | 19.00000 42427.00| 23.00000 51359.00| 30.00000 66990.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07491 44.000 Mg | 195.00000 8580.00| 195.00000 8580.00| 200.00000 8800.00 HMA PATCHING, TYPE C | | | 0030 304-07494 172.000 Mg | 112.00000 19264.00| 112.00000 19264.00| 130.00000 22360.00 WIDENING WITH HMA, TYPE C | | | 0031 306-08038 10857.000 m2 | 1.40000 15199.80| 0.67000 7274.19| 1.80000 19542.60 MILLING, ASPHALT, 100 mm | | | 0032 401-07334 2165.000 Mg | 65.00000 140725.00| 65.00000 140725.00| 78.00000 168870.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 4050.000 Mg | 41.00000 166050.00| 52.00000 210600.00| 52.00000 210600.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 4535.000 Mg | 52.00000 235820.00| 53.00000 240355.00| 51.00000 231285.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 402-07432 132.000 Mg | 76.00000 10032.00| 76.00000 10032.00| 90.00000 11880.00 HMA SURFACE, TYPE A | | | 0036 402-07440 397.000 Mg | 57.00000 22629.00| 57.00000 22629.00| 53.00000 21041.00 HMA BASE, TYPE A | | | 0037 406-05520 18.300 Mg | 400.00000 7320.00| 400.00000 7320.00| 350.00000 6405.00 ASPHALT FOR TACK COAT | | | 0038 604-07902 8.400 m2 | 589.00000 4947.60| 140.00000 1176.00| 135.00000 1134.00 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -4 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-44251 2.970 m3 | 558.00000 1657.26| 1000.00000 2970.00| 1130.00000 3356.10 STEPS, CONCRETE | | | 0040 604-91531 251.000 m2 | 47.00000 11797.00| 35.00000 8785.00| 42.00000 10542.00 SIDEWALK, CONCRETE, 100 mm | | | 0041 605-06120 247.000 m | 102.00000 25194.00| 70.00000 17290.00| 84.00000 20748.00 CURB, CONCRETE | | | 0042 605-06140 1102.000 m | 62.00000 68324.00| 48.00000 52896.00| 48.00000 52896.00 CURB AND GUTTER, CONCRETE | | | 0043 605-97937 30.000 m | 79.30000 2379.00| 66.00000 1980.00| 130.00000 3900.00 CURB AND GUTTER, CONCRETE, ROLL | | | 0044 610-09108 2518.000 m2 | 53.00000 133454.00| 50.00000 125900.00| 60.00000 151080.00 PCCP FOR APPROACHES, 225 mm | | | 0045 611-06497 3.000 EACH | 220.00000 660.00| 220.00000 660.00| 220.00000 660.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 250.00000 750.00| 250.00000 750.00| 250.00000 750.00 MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 45.000 EACH | 128.00000 5760.00| 128.00000 5760.00| 128.00000 5760.00 RIGHT OF WAY MARKER | | | 0048 615-06527 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 139.000 m2 | 3.00000 417.00| 2.50000 347.50| 3.40000 472.60 GEOTEXTILES | | | 0050 616-06405 310.000 Mg | 30.50000 9455.00| 45.00000 13950.00| 40.00000 12400.00 RIPRAP, REVETMENT | | | 0051 621-01004 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00| 125.00000 1250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.400 Mg | 1274.00000 509.60| 1274.00000 509.60| 1274.00000 509.60 FERTILIZER | | | 0053 621-06553 76.000 kg | 7.63000 579.88| 7.63000 579.88| 7.63000 579.88 SEED MIXTURE, R | | | 0054 621-06565 1.800 Mg | 514.00000 925.20| 514.00000 925.20| 514.00000 925.20 MULCHING MATERIAL | | | 0055 621-06567 136.000 kL | 1.00000 136.00| 1.00000 136.00| 1.00000 136.00 WATER | | | 0056 621-06575 6779.000 m2 | 4.05000 27454.95| 3.05000 20675.95| 3.05000 20675.95 SODDING, NURSERY | | | 0057 715-03584 1.000 EACH | 600.00000 600.00| 750.00000 750.00| 640.00000 640.00 SAFETY METAL END SECTION, 4:1, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -5 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-05048 1703.000 m | 12.25000 20861.75| 10.00000 17030.00| 10.05000 17115.15 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05053 140.000 m | 50.95000 7133.00| 40.00000 5600.00| 50.95000 7133.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0060 715-05146 3.000 m | 130.00000 390.00| 40.00000 120.00| 95.00000 285.00 PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0061 715-05149 934.000 m | 96.00000 89664.00| 75.00000 70050.00| 95.00000 88730.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0062 715-05151 508.000 m | 95.00000 48260.00| 85.00000 43180.00| 125.00000 63500.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05152 62.000 m | 118.00000 7316.00| 95.00000 5890.00| 175.00000 10850.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0064 715-05153 46.000 m | 182.00000 8372.00| 105.00000 4830.00| 180.00000 8280.00 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0065 715-05154 222.000 m | 115.00000 25530.00| 115.00000 25530.00| 185.00000 41070.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0066 715-05156 80.000 m | 166.00000 13280.00| 150.00000 12000.00| 215.00000 17200.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0067 715-08306 812.000 Mg | 69.00000 56028.00| 66.00000 53592.00| 55.00000 44660.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0068 718-06532 1000.000 m | 2.40000 2400.00| 2.40000 2400.00| 3.28000 3280.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0069 718-52610 392.000 m3 | 44.90000 17600.80| 40.00000 15680.00| 44.90000 17600.80 AGGREGATE FOR UNDERDRAINS | | | 0070 718-99153 3573.000 m2 | 1.95000 6967.35| 1.50000 5359.50| 1.95000 6967.35 GEOTEXTILES FOR UNDERDRAIN | | | 0071 720-45030 2.000 EACH | 1250.00000 2500.00| 1200.00000 2400.00| 1700.00000 3400.00 INLET, E7 | | | 0072 720-45070 4.000 EACH | 2100.00000 8400.00| 2700.00000 10800.00| 2900.00000 11600.00 INLET, P12A | | | 0073 720-45205 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 2030.00000 2030.00 CATCH BASIN, A2 | | | 0074 720-45235 2.000 EACH | 1350.00000 2700.00| 1300.00000 2600.00| 1800.00000 3600.00 CATCH BASIN, E7 | | | 0075 720-45250 1.000 EACH | 1750.00000 1750.00| 3000.00000 3000.00| 1975.00000 1975.00 CATCH BASIN, K10 | | | 0076 720-45265 8.000 EACH | 1250.00000 10000.00| 650.00000 5200.00| 1150.00000 9200.00 PIPE CATCH BASIN, 375 mm | | | 0077 720-45410 23.000 EACH | 2030.00000 46690.00| 2300.00000 52900.00| 2600.00000 59800.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -6 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 720-95422 4.000 EACH | 2625.00000 10500.00| 3100.00000 12400.00| 3850.00000 15400.00 MANHOLE, J4 | | | 0079 720-98174 2.000 EACH | 2000.00000 4000.00| 2300.00000 4600.00| 2530.00000 5060.00 INLET, B15 | | | 0080 720-99416 23.000 EACH | 2100.00000 48300.00| 2200.00000 50600.00| 2530.00000 58190.00 CATCH BASIN, B15 | | | 0081 720-99417 7.000 EACH | 2175.00000 15225.00| 2300.00000 16100.00| 2630.00000 18410.00 CATCH BASIN, C15 | | | 0082 801-01504 8.000 EACH | 22.00000 176.00| 22.00000 176.00| 22.00000 176.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0083 801-03290 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 8.000 EACH | 220.00000 1760.00| 220.00000 1760.00| 220.00000 1760.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06203 7137.000 m | 0.25000 1784.25| 0.25000 1784.25| 0.25000 1784.25 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0086 801-06207 393.000 m | 3.20000 1257.60| 3.20000 1257.60| 3.20000 1257.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0087 801-06216 32.000 m | 5.00000 160.00| 5.00000 160.00| 5.00000 160.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0088 801-06640 45.000 EACH | 85.00000 3825.00| 85.00000 3825.00| 85.00000 3825.00 CONSTRUCTION SIGN, A | | | 0089 801-06645 22.000 EACH | 18.00000 396.00| 18.00000 396.00| 18.00000 396.00 CONSTRUCTION SIGN, B | | | 0090 801-06710 270.000 DAY | 9.00000 2430.00| 9.00000 2430.00| 9.00000 2430.00 FLASHING ARROW SIGN | | | 0091 801-06775 LUMP | 119930.77000 119930.77| 90000.00000 90000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0092 801-07118 78.000 m | 28.00000 2184.00| 28.00000 2184.00| 28.00000 2184.00 BARRICADE, III-A | | | 0093 801-94295 12.000 EACH | 188.00000 2256.00| 125.00000 1500.00| 125.00000 1500.00 SIGNAL HEAD, RELOCATE | | | 0094 802-05701 94.500 m | 34.00000 3213.00| 32.00000 3024.00| 32.00000 3024.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0095 802-05702 27.400 m | 33.00000 904.20| 25.00000 685.00| 25.00000 685.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -7 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 802-76025 8.800 m2 | 180.00000 1584.00| 180.00000 1584.00| 180.00000 1584.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0097 802-76035 10.600 m2 | 175.00000 1855.00| 190.00000 2014.00| 190.00000 2014.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0098 805-01815 4.000 EACH | 1788.00000 7152.00| 2000.00000 8000.00| 2000.00000 8000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0099 805-01842 2.000 EACH | 799.00000 1598.00| 750.00000 1500.00| 750.00000 1500.00 HANDHOLE, SIGNAL | | | 0100 805-01843 8.000 EACH | 233.00000 1864.00| 250.00000 2000.00| 250.00000 2000.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0101 805-01844 185.000 m | 55.00000 10175.00| 36.00000 6660.00| 36.00000 6660.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0102 805-01879 1.000 EACH | 605.00000 605.00| 650.00000 650.00| 650.00000 650.00 SIGNAL SERVICE, INSTALL | | | 0103 805-02087 LUMP | 1105.00000 1105.00| 1000.00000 1000.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0104 805-02439 1.000 EACH | 195.00000 195.00| 250.00000 250.00| 250.00000 250.00 CONDUIT RISER, GALVANIZED, 50 mm | | | 0105 805-06592 29.000 m | 55.00000 1595.00| 30.00000 870.00| 30.00000 870.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0106 805-78100 1.000 EACH | 8542.00000 8542.00| 12000.00000 12000.00| 12000.00000 12000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0107 805-78205 2.000 EACH | 467.00000 934.00| 525.00000 1050.00| 525.00000 1050.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0108 805-78215 2.000 EACH | 430.00000 860.00| 455.00000 910.00| 455.00000 910.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0109 805-78230 6.000 EACH | 798.00000 4788.00| 890.00000 5340.00| 890.00000 5340.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0110 805-78415 4.000 EACH | 1531.00000 6124.00| 1350.00000 5400.00| 1350.00000 5400.00 SPAN, CATENARY, AND TETHER | | | 0111 805-78420 4.000 EACH | 212.00000 848.00| 265.00000 1060.00| 265.00000 1060.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -8 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 805-78467 17.000 m | 7.50000 127.50| 6.50000 110.50| 6.50000 110.50 SIGNAL CABLE, 3C 8GA. | | | 0113 805-78470 1755.000 m | 1.22000 2141.10| 0.65000 1140.75| 0.65000 1140.75 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0114 805-78485 20.000 m | 5.00000 100.00| 5.00000 100.00| 5.00000 100.00 SIGNAL CABLE, 5C 14GA. | | | 0115 805-78490 567.000 m | 5.05000 2863.35| 5.50000 3118.50| 5.50000 3118.50 SIGNAL CABLE, 7C 14GA. | | | 0116 805-78510 1503.000 m | 2.40000 3607.20| 5.00000 7515.00| 5.00000 7515.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0117 805-78785 14.000 EACH | 602.00000 8428.00| 650.00000 9100.00| 650.00000 9100.00 SIGNAL DETECTOR HOUSING | | | 0118 805-78795 546.000 m | 23.00000 12558.00| 23.00000 12558.00| 23.00000 12558.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0119 805-78925 1.000 EACH | 890.00000 890.00| 650.00000 650.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0120 805-81060 4.000 EACH | 4138.00000 16552.00| 5000.00000 20000.00| 5000.00000 20000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0121 805-86889 66.000 m | 2.15000 141.90| 1.00000 66.00| 1.00000 66.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0122 805-92504 4.000 EACH | 262.00000 1048.00| 250.00000 1000.00| 250.00000 1000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-98335 63.000 m | 27.00000 1701.00| 18.00000 1134.00| 18.00000 1134.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0124 805-98336 198.000 m | 24.00000 4752.00| 18.00000 3564.00| 18.00000 3564.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0125 807-01559 1.000 EACH | 75.00000 75.00| 100.00000 100.00| 100.00000 100.00 LUMINAIRE, ROADWAY, INSTALL | | | 0126 807-02191 1.000 EACH | 632.00000 632.00| 750.00000 750.00| 750.00000 750.00 HANDHOLE, LIGHTING | | | 0127 807-02370 1.000 EACH | 188.00000 188.00| 1500.00000 1500.00| 1500.00000 1500.00 LIGHT STRUCTURE, REMOVE AND RESET | | | 0128 807-02428 2.000 EACH | 910.00000 1820.00| 1000.00000 2000.00| 1000.00000 2000.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0129 807-84752 1.000 EACH | 1596.00000 1596.00| 3500.00000 3500.00| 3500.00000 3500.00 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -9 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 807-86620 1.000 EACH | 212.00000 212.00| 350.00000 350.00| 350.00000 350.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0131 807-86805 1.000 EACH | 2045.00000 2045.00| 3250.00000 3250.00| 3250.00000 3250.00 SERVICE POINT, I | | | 0132 807-86905 1.000 EACH | 25.00000 25.00| 5.00000 5.00| 5.00000 5.00 TRANSITION FITTINGS, GALVANIZED STEEL | | | CONDUIT TO PLASTIC CABLE | | | 0133 807-86910 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 40.00000 160.00 CONNECTOR KIT, UNFUSED | | | 0134 807-86915 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 40.00000 160.00 CONNECTOR KIT, FUSED | | | 0135 807-86935 8.000 EACH | 53.00000 424.00| 20.00000 160.00| 20.00000 160.00 INSULATING LINK, WATERPROOFED | | | 0136 808-05866 19.600 m2 | 30.00000 588.00| 30.00000 588.00| 30.00000 588.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0137 808-06701 263.000 m | 1.00000 263.00| 1.00000 263.00| 1.00000 263.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0138 808-06703 2494.000 m | 1.00000 2494.00| 1.00000 2494.00| 1.00000 2494.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0139 808-06716 1088.000 m | 1.00000 1088.00| 1.00000 1088.00| 1.00000 1088.00 LINE, REMOVE | | | 0140 808-75245 1615.000 m | 1.00000 1615.00| 1.00000 1615.00| 1.00000 1615.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0141 808-75278 21.000 m | 5.00000 105.00| 5.00000 105.00| 5.00000 105.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0142 808-75297 74.000 m | 10.00000 740.00| 10.00000 740.00| 10.00000 740.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0143 808-75320 38.000 EACH | 50.00000 1900.00| 50.00000 1900.00| 50.00000 1900.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0144 808-75325 14.000 EACH | 70.00000 980.00| 70.00000 980.00| 70.00000 980.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0145 808-75996 44.000 EACH | 5.00000 220.00| 32.50000 1430.00| 8.00000 352.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -10 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 808-75998 44.000 EACH | 30.00000 1320.00| 51.75000 2277.00| 30.00000 1320.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0147 808-92027 222.000 m | 4.00000 888.00| 4.00000 888.00| 4.00000 888.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0148 306-08034 5585.000 m2 | 1.40000 7819.00| 0.67000 3741.95| 2.00000 11170.00 MILLING, ASPHALT, 38 mm | | | SECTION TOTALS | $ 2,337,500.00| $ 2,373,349.11| $ 2,520,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,337,500.00| $ 2,373,349.11| $ 2,520,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -11 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |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 | 29000.00000 29000.00| 28900.00000 28900.00| 41364.00000 41364.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 4000.00000 40000.00| 2000.00000 20000.00| 1612.16000 16121.60 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 70.00000 1400.00| 300.00000 6000.00| 263.24000 5264.80 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 70.00000 700.00| 125.00000 1250.00| 180.88000 1808.80 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 5.500 DOL | 1.00000 5.50| 1.00000 5.50| 1.00000 5.50 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 | 127000.00000 127000.00| 127625.00000 127625.00| 132583.00000 132583.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 50000.00000 50000.00| 50000.00000 50000.00| 151623.73000 151623.73 CLEARING RIGHT OF WAY | | | 0013 202-02240 279.000 m2 | 11.00000 3069.00| 12.50000 3487.50| 8.79000 2452.41 PAVEMENT REMOVAL | | | 0014 202-02273 72.000 m2 | 15.00000 1080.00| 15.00000 1080.00| 18.87000 1358.64 CENTER CURB, CONCRETE, REMOVE | | | 0015 202-02278 645.000 m | 2.25000 1451.25| 15.00000 9675.00| 14.09000 9088.05 CURB, CONCRETE, REMOVE | | | 0016 202-03875 2.000 EACH | 700.00000 1400.00| 250.00000 500.00| 431.50000 863.00 CONCRETE STEPS, REMOVE | | | 0017 202-52710 142.000 m2 | 15.00000 2130.00| 7.50000 1065.00| 7.82000 1110.44 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-86946 1.000 EACH | 50.00000 50.00| 250.00000 250.00| 173.96000 173.96 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -12 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-94116 1.000 EACH | 25.00000 25.00| 50.00000 50.00| 27.00000 27.00 LUMINAIRE, REMOVE | | | 0020 202-95579 1.000 EACH | 150.00000 150.00| 250.00000 250.00| 216.00000 216.00 SERVICE POINT, REMOVE | | | 0021 203-02000 3693.000 m3 | 38.00000 140334.00| 50.00000 184650.00| 28.21000 104179.53 EXCAVATION, COMMON | | | 0022 205-06932 80.000 m | 30.00000 2400.00| 28.22000 2257.60| 30.48000 2438.40 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 17.000 EACH | 91.00000 1547.00| 91.00000 1547.00| 98.28000 1670.76 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06937 208.000 m | 5.00000 1040.00| 4.33000 900.64| 4.68000 973.44 TEMPORARY SILT FENCE | | | 0025 207-08267 2518.000 m2 | 12.00000 30216.00| 12.25000 30845.50| 24.42000 61489.56 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 12286.000 m2 | 16.00000 196576.00| 19.00000 233434.00| 21.51000 264271.86 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 2111.000 m3 | 24.00000 50664.00| 27.50000 58052.50| 27.53000 58115.83 STRUCTURE BACKFILL | | | 0028 301-07448 2233.000 Mg | 16.00000 35728.00| 20.00000 44660.00| 25.84000 57700.72 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07491 44.000 Mg | 210.86000 9277.84| 160.00000 7040.00| 210.60000 9266.40 HMA PATCHING, TYPE C | | | 0030 304-07494 172.000 Mg | 121.11000 20830.92| 105.00000 18060.00| 171.68000 29528.96 WIDENING WITH HMA, TYPE C | | | 0031 306-08038 10857.000 m2 | 1.00000 10857.00| 3.25000 35285.25| 1.49000 16176.93 MILLING, ASPHALT, 100 mm | | | 0032 401-07334 2165.000 Mg | 70.29000 152177.85| 80.00000 173200.00| 70.20000 151983.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 4050.000 Mg | 56.23000 227731.50| 58.00000 234900.00| 56.16000 227448.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 4535.000 Mg | 57.31000 259900.85| 60.00000 272100.00| 57.24000 259583.40 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 402-07432 132.000 Mg | 82.18000 10847.76| 95.00000 12540.00| 82.08000 10834.56 HMA SURFACE, TYPE A | | | 0036 402-07440 397.000 Mg | 61.64000 24471.08| 56.00000 22232.00| 61.56000 24439.32 HMA BASE, TYPE A | | | 0037 406-05520 18.300 Mg | 432.53000 7915.30| 400.00000 7320.00| 432.00000 7905.60 ASPHALT FOR TACK COAT | | | 0038 604-07902 8.400 m2 | 210.00000 1764.00| 260.00000 2184.00| 138.94000 1167.10 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -13 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-44251 2.970 m3 | 1000.00000 2970.00| 1800.00000 5346.00| 1004.61000 2983.69 STEPS, CONCRETE | | | 0040 604-91531 251.000 m2 | 37.00000 9287.00| 50.00000 12550.00| 33.24000 8343.24 SIDEWALK, CONCRETE, 100 mm | | | 0041 605-06120 247.000 m | 81.00000 20007.00| 80.50000 19883.50| 72.97000 18023.59 CURB, CONCRETE | | | 0042 605-06140 1102.000 m | 52.00000 57304.00| 48.30000 53226.60| 68.14000 75090.28 CURB AND GUTTER, CONCRETE | | | 0043 605-97937 30.000 m | 80.00000 2400.00| 125.00000 3750.00| 91.98000 2759.40 CURB AND GUTTER, CONCRETE, ROLL | | | 0044 610-09108 2518.000 m2 | 56.00000 141008.00| 52.50000 132195.00| 48.89000 123105.02 PCCP FOR APPROACHES, 225 mm | | | 0045 611-06497 3.000 EACH | 140.00000 420.00| 160.00000 480.00| 237.60000 712.80 MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 170.00000 510.00| 180.00000 540.00| 270.00000 810.00 MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 45.000 EACH | 144.00000 6480.00| 140.00000 6300.00| 138.24000 6220.80 RIGHT OF WAY MARKER | | | 0048 615-06527 1.000 EACH | 1185.00000 1185.00| 500.00000 500.00| 648.00000 648.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 139.000 m2 | 2.00000 278.00| 2.50000 347.50| 5.94000 825.66 GEOTEXTILES | | | 0050 616-06405 310.000 Mg | 52.00000 16120.00| 45.00000 13950.00| 27.13000 8410.30 RIPRAP, REVETMENT | | | 0051 621-01004 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00| 135.00000 1350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.400 Mg | 1274.00000 509.60| 1274.00000 509.60| 1375.92000 550.37 FERTILIZER | | | 0053 621-06553 76.000 kg | 8.00000 608.00| 7.63000 579.88| 8.24000 626.24 SEED MIXTURE, R | | | 0054 621-06565 1.800 Mg | 514.00000 925.20| 514.00000 925.20| 555.12000 999.22 MULCHING MATERIAL | | | 0055 621-06567 136.000 kL | 1.00000 136.00| 1.00000 136.00| 1.08000 146.88 WATER | | | 0056 621-06575 6779.000 m2 | 3.00000 20337.00| 3.05000 20675.95| 3.29000 22302.91 SODDING, NURSERY | | | 0057 715-03584 1.000 EACH | 1200.00000 1200.00| 750.00000 750.00| 882.38000 882.38 SAFETY METAL END SECTION, 4:1, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -14 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-05048 1703.000 m | 10.05000 17115.15| 10.00000 17030.00| 10.85000 18477.55 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05053 140.000 m | 50.00000 7000.00| 40.00000 5600.00| 55.03000 7704.20 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0060 715-05146 3.000 m | 130.00000 390.00| 40.00000 120.00| 105.18000 315.54 PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0061 715-05149 934.000 m | 170.00000 158780.00| 75.00000 70050.00| 81.72000 76326.48 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0062 715-05151 508.000 m | 150.00000 76200.00| 85.00000 43180.00| 87.21000 44302.68 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05152 62.000 m | 190.00000 11780.00| 95.00000 5890.00| 106.22000 6585.64 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0064 715-05153 46.000 m | 200.00000 9200.00| 105.00000 4830.00| 124.82000 5741.72 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0065 715-05154 222.000 m | 190.00000 42180.00| 115.00000 25530.00| 129.67000 28786.74 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0066 715-05156 80.000 m | 225.00000 18000.00| 150.00000 12000.00| 156.45000 12516.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0067 715-08306 812.000 Mg | 74.00000 60088.00| 92.00000 74704.00| 71.28000 57879.36 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0068 718-06532 1000.000 m | 2.50000 2500.00| 2.40000 2400.00| 2.59000 2590.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0069 718-52610 392.000 m3 | 45.00000 17640.00| 40.00000 15680.00| 48.49000 19008.08 AGGREGATE FOR UNDERDRAINS | | | 0070 718-99153 3573.000 m2 | 3.00000 10719.00| 1.50000 5359.50| 2.11000 7539.03 GEOTEXTILES FOR UNDERDRAIN | | | 0071 720-45030 2.000 EACH | 1700.00000 3400.00| 1200.00000 2400.00| 1193.73000 2387.46 INLET, E7 | | | 0072 720-45070 4.000 EACH | 2700.00000 10800.00| 2700.00000 10800.00| 2729.99000 10919.96 INLET, P12A | | | 0073 720-45205 1.000 EACH | 2400.00000 2400.00| 1600.00000 1600.00| 2319.01000 2319.01 CATCH BASIN, A2 | | | 0074 720-45235 2.000 EACH | 2000.00000 4000.00| 1300.00000 2600.00| 1590.92000 3181.84 CATCH BASIN, E7 | | | 0075 720-45250 1.000 EACH | 2200.00000 2200.00| 3000.00000 3000.00| 2211.01000 2211.01 CATCH BASIN, K10 | | | 0076 720-45265 8.000 EACH | 1300.00000 10400.00| 650.00000 5200.00| 1332.55000 10660.40 PIPE CATCH BASIN, 375 mm | | | 0077 720-45410 23.000 EACH | 2100.00000 48300.00| 2300.00000 52900.00| 2320.07000 53361.61 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -15 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 720-95422 4.000 EACH | 3500.00000 14000.00| 3100.00000 12400.00| 3693.26000 14773.04 MANHOLE, J4 | | | 0079 720-98174 2.000 EACH | 2700.00000 5400.00| 2300.00000 4600.00| 2420.58000 4841.16 INLET, B15 | | | 0080 720-99416 23.000 EACH | 2800.00000 64400.00| 2200.00000 50600.00| 2947.55000 67793.65 CATCH BASIN, B15 | | | 0081 720-99417 7.000 EACH | 2900.00000 20300.00| 2300.00000 16100.00| 3106.49000 21745.43 CATCH BASIN, C15 | | | 0082 801-01504 8.000 EACH | 45.00000 360.00| 22.00000 176.00| 23.76000 190.08 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0083 801-03290 2.000 EACH | 195.00000 390.00| 150.00000 300.00| 216.00000 432.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 8.000 EACH | 345.00000 2760.00| 220.00000 1760.00| 360.72000 2885.76 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06203 7137.000 m | 0.50000 3568.50| 0.25000 1784.25| 0.36000 2569.32 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0086 801-06207 393.000 m | 4.00000 1572.00| 7.85000 3085.05| 4.91000 1929.63 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0087 801-06216 32.000 m | 4.00000 128.00| 5.00000 160.00| 5.40000 172.80 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0088 801-06640 45.000 EACH | 115.00000 5175.00| 85.00000 3825.00| 133.92000 6026.40 CONSTRUCTION SIGN, A | | | 0089 801-06645 22.000 EACH | 65.00000 1430.00| 18.00000 396.00| 23.76000 522.72 CONSTRUCTION SIGN, B | | | 0090 801-06710 270.000 DAY | 10.00000 2700.00| 9.00000 2430.00| 10.79000 2913.30 FLASHING ARROW SIGN | | | 0091 801-06775 LUMP | 25000.00000 25000.00| 76353.76000 76353.76| 60193.35000 60193.35 MAINTAINING TRAFFIC | | | 0092 801-07118 78.000 m | 29.75000 2320.50| 28.00000 2184.00| 36.72000 2864.16 BARRICADE, III-A | | | 0093 801-94295 12.000 EACH | 1000.00000 12000.00| 125.00000 1500.00| 203.04000 2436.48 SIGNAL HEAD, RELOCATE | | | 0094 802-05701 94.500 m | 42.00000 3969.00| 32.00000 3024.00| 36.72000 3470.04 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0095 802-05702 27.400 m | 35.00000 959.00| 25.00000 685.00| 35.64000 976.54 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -16 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 802-76025 8.800 m2 | 145.00000 1276.00| 180.00000 1584.00| 194.40000 1710.72 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0097 802-76035 10.600 m2 | 156.00000 1653.60| 190.00000 2014.00| 189.00000 2003.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0098 805-01815 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| 1931.04000 7724.16 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0099 805-01842 2.000 EACH | 750.00000 1500.00| 750.00000 1500.00| 862.92000 1725.84 HANDHOLE, SIGNAL | | | 0100 805-01843 8.000 EACH | 250.00000 2000.00| 250.00000 2000.00| 251.64000 2013.12 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0101 805-01844 185.000 m | 36.00000 6660.00| 36.00000 6660.00| 59.40000 10989.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0102 805-01879 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 653.40000 653.40 SIGNAL SERVICE, INSTALL | | | 0103 805-02087 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1193.40000 1193.40 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0104 805-02439 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 210.60000 210.60 CONDUIT RISER, GALVANIZED, 50 mm | | | 0105 805-06592 29.000 m | 30.00000 870.00| 30.00000 870.00| 59.40000 1722.60 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0106 805-78100 1.000 EACH | 12000.00000 12000.00| 12000.00000 12000.00| 9225.36000 9225.36 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0107 805-78205 2.000 EACH | 525.00000 1050.00| 525.00000 1050.00| 504.36000 1008.72 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0108 805-78215 2.000 EACH | 455.00000 910.00| 455.00000 910.00| 464.40000 928.80 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0109 805-78230 6.000 EACH | 890.00000 5340.00| 890.00000 5340.00| 861.84000 5171.04 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0110 805-78415 4.000 EACH | 1350.00000 5400.00| 1350.00000 5400.00| 1653.48000 6613.92 SPAN, CATENARY, AND TETHER | | | 0111 805-78420 4.000 EACH | 265.00000 1060.00| 265.00000 1060.00| 228.96000 915.84 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -17 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 805-78467 17.000 m | 6.50000 110.50| 6.50000 110.50| 8.10000 137.70 SIGNAL CABLE, 3C 8GA. | | | 0113 805-78470 1755.000 m | 0.65000 1140.75| 0.65000 1140.75| 1.32000 2316.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0114 805-78485 20.000 m | 5.00000 100.00| 5.00000 100.00| 5.40000 108.00 SIGNAL CABLE, 5C 14GA. | | | 0115 805-78490 567.000 m | 5.50000 3118.50| 5.50000 3118.50| 5.45000 3090.15 SIGNAL CABLE, 7C 14GA. | | | 0116 805-78510 1503.000 m | 5.00000 7515.00| 5.00000 7515.00| 2.59000 3892.77 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0117 805-78785 14.000 EACH | 650.00000 9100.00| 650.00000 9100.00| 650.16000 9102.24 SIGNAL DETECTOR HOUSING | | | 0118 805-78795 546.000 m | 23.00000 12558.00| 23.00000 12558.00| 24.84000 13562.64 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0119 805-78925 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 961.20000 961.20 CONTROLLER CABINET FOUNDATION, P1 | | | 0120 805-81060 4.000 EACH | 5000.00000 20000.00| 5000.00000 20000.00| 4469.04000 17876.16 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0121 805-86889 66.000 m | 2.30000 151.80| 1.00000 66.00| 2.32000 153.12 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0122 805-92504 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 282.96000 1131.84 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-98335 63.000 m | 22.00000 1386.00| 18.00000 1134.00| 29.16000 1837.08 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0124 805-98336 198.000 m | 22.00000 4356.00| 18.00000 3564.00| 25.92000 5132.16 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0125 807-01559 1.000 EACH | 10.00000 10.00| 100.00000 100.00| 81.00000 81.00 LUMINAIRE, ROADWAY, INSTALL | | | 0126 807-02191 1.000 EACH | 600.00000 600.00| 750.00000 750.00| 682.56000 682.56 HANDHOLE, LIGHTING | | | 0127 807-02370 1.000 EACH | 600.00000 600.00| 1500.00000 1500.00| 203.04000 203.04 LIGHT STRUCTURE, REMOVE AND RESET | | | 0128 807-02428 2.000 EACH | 1350.00000 2700.00| 1000.00000 2000.00| 982.80000 1965.60 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0129 807-84752 1.000 EACH | 2000.00000 2000.00| 3500.00000 3500.00| 1723.68000 1723.68 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -18 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 807-86620 1.000 EACH | 230.00000 230.00| 350.00000 350.00| 228.96000 228.96 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0131 807-86805 1.000 EACH | 1750.00000 1750.00| 3250.00000 3250.00| 2208.60000 2208.60 SERVICE POINT, I | | | 0132 807-86905 1.000 EACH | 5.00000 5.00| 5.00000 5.00| 27.00000 27.00 TRANSITION FITTINGS, GALVANIZED STEEL | | | CONDUIT TO PLASTIC CABLE | | | 0133 807-86910 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 32.40000 129.60 CONNECTOR KIT, UNFUSED | | | 0134 807-86915 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 32.40000 129.60 CONNECTOR KIT, FUSED | | | 0135 807-86935 8.000 EACH | 16.00000 128.00| 20.00000 160.00| 57.24000 457.92 INSULATING LINK, WATERPROOFED | | | 0136 808-05866 19.600 m2 | 28.00000 548.80| 30.00000 588.00| 28.40000 556.64 PAVEMENT MESSAGE MARKING, REMOVE | | | 0137 808-06701 263.000 m | 1.25000 328.75| 1.00000 263.00| 1.19000 312.97 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0138 808-06703 2494.000 m | 1.25000 3117.50| 1.00000 2494.00| 1.19000 2967.86 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0139 808-06716 1088.000 m | 2.75000 2992.00| 1.00000 1088.00| 3.67000 3992.96 LINE, REMOVE | | | 0140 808-75245 1615.000 m | 1.25000 2018.75| 1.00000 1615.00| 1.30000 2099.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0141 808-75278 21.000 m | 12.00000 252.00| 5.00000 105.00| 6.48000 136.08 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0142 808-75297 74.000 m | 12.00000 888.00| 10.00000 740.00| 12.47000 922.78 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0143 808-75320 38.000 EACH | 60.00000 2280.00| 50.00000 1900.00| 77.76000 2954.88 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0144 808-75325 14.000 EACH | 85.00000 1190.00| 70.00000 980.00| 88.56000 1239.84 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0145 808-75996 44.000 EACH | 32.50000 1430.00| 9.63000 423.72| 6.48000 285.12 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -19 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 808-75998 44.000 EACH | 65.00000 2860.00| 30.00000 1320.00| 93.96000 4134.24 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0147 808-92027 222.000 m | 4.00000 888.00| 4.00000 888.00| 2.38000 528.36 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0148 306-08034 5585.000 m2 | 1.00000 5585.00| 1.85000 10332.25| 2.33000 13013.05 MILLING, ASPHALT, 38 mm | | | SECTION TOTALS | $ 2,547,651.75| $ 2,552,500.00| $ 2,651,673.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,547,651.75| $ 2,552,500.00| $ 2,651,673.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -20 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR 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 | 35000.00000 35000.00| 73000.00000 73000.00| 41000.00000 41000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 2800.00000 28000.00| 1150.00000 11500.00| 1500.00000 15000.00 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 500.00000 10000.00| 120.00000 2400.00| 200.00000 4000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 100.00000 1000.00| 65.00000 650.00| 100.00000 1000.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 5.500 DOL | 1.00000 5.50| 1.00000 5.50| 1.00000 5.50 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 | 140000.00000 140000.00| 48500.00000 48500.00| 157000.00000 157000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 14000.00000 14000.00| 112000.00000 112000.00| 18790.00000 18790.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 279.000 m2 | 14.00000 3906.00| 9.00000 2511.00| 20.00000 5580.00 PAVEMENT REMOVAL | | | 0014 202-02273 72.000 m2 | 11.00000 792.00| 13.00000 936.00| 20.00000 1440.00 CENTER CURB, CONCRETE, REMOVE | | | 0015 202-02278 645.000 m | 13.00000 8385.00| 9.50000 6127.50| 20.00000 12900.00 CURB, CONCRETE, REMOVE | | | 0016 202-03875 2.000 EACH | 350.00000 700.00| 900.00000 1800.00| 400.00000 800.00 CONCRETE STEPS, REMOVE | | | 0017 202-52710 142.000 m2 | 14.50000 2059.00| 15.00000 2130.00| 26.00000 3692.00 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-86946 1.000 EACH | 245.00000 245.00| 240.00000 240.00| 425.00000 425.00 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -21 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-94116 1.000 EACH | 245.00000 245.00| 240.00000 240.00| 325.00000 325.00 LUMINAIRE, REMOVE | | | 0020 202-95579 1.000 EACH | 245.00000 245.00| 240.00000 240.00| 750.00000 750.00 SERVICE POINT, REMOVE | | | 0021 203-02000 3693.000 m3 | 44.00000 162492.00| 16.00000 59088.00| 40.00000 147720.00 EXCAVATION, COMMON | | | 0022 205-06932 80.000 m | 29.50000 2360.00| 28.00000 2240.00| 32.00000 2560.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 17.000 EACH | 95.00000 1615.00| 63.00000 1071.00| 100.00000 1700.00 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06937 208.000 m | 4.50000 936.00| 5.00000 1040.00| 7.00000 1456.00 TEMPORARY SILT FENCE | | | 0025 207-08267 2518.000 m2 | 13.00000 32734.00| 29.50000 74281.00| 19.00000 47842.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 12286.000 m2 | 15.00000 184290.00| 27.40000 336636.40| 15.00000 184290.00 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 2111.000 m3 | 35.00000 73885.00| 8.00000 16888.00| 45.00000 94995.00 STRUCTURE BACKFILL | | | 0028 301-07448 2233.000 Mg | 24.00000 53592.00| 21.75000 48567.75| 27.00000 60291.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07491 44.000 Mg | 135.00000 5940.00| 225.00000 9900.00| 225.00000 9900.00 HMA PATCHING, TYPE C | | | 0030 304-07494 172.000 Mg | 105.00000 18060.00| 130.00000 22360.00| 90.00000 15480.00 WIDENING WITH HMA, TYPE C | | | 0031 306-08038 10857.000 m2 | 1.10000 11942.70| 1.50000 16285.50| 2.55000 27685.35 MILLING, ASPHALT, 100 mm | | | 0032 401-07334 2165.000 Mg | 77.50000 167787.50| 71.00000 153715.00| 94.00000 203510.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 4050.000 Mg | 66.00000 267300.00| 57.00000 230850.00| 84.00000 340200.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 4535.000 Mg | 70.00000 317450.00| 58.00000 263030.00| 74.00000 335590.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 402-07432 132.000 Mg | 87.25000 11517.00| 83.00000 10956.00| 110.00000 14520.00 HMA SURFACE, TYPE A | | | 0036 402-07440 397.000 Mg | 69.75000 27690.75| 62.00000 24614.00| 83.00000 32951.00 HMA BASE, TYPE A | | | 0037 406-05520 18.300 Mg | 250.00000 4575.00| 435.00000 7960.50| 375.00000 6862.50 ASPHALT FOR TACK COAT | | | 0038 604-07902 8.400 m2 | 330.00000 2772.00| 250.00000 2100.00| 325.00000 2730.00 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -22 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-44251 2.970 m3 | 1750.00000 5197.50| 1200.00000 3564.00| 1375.00000 4083.75 STEPS, CONCRETE | | | 0040 604-91531 251.000 m2 | 60.00000 15060.00| 40.00000 10040.00| 42.00000 10542.00 SIDEWALK, CONCRETE, 100 mm | | | 0041 605-06120 247.000 m | 101.00000 24947.00| 83.00000 20501.00| 123.00000 30381.00 CURB, CONCRETE | | | 0042 605-06140 1102.000 m | 67.75000 74660.50| 54.00000 59508.00| 79.00000 87058.00 CURB AND GUTTER, CONCRETE | | | 0043 605-97937 30.000 m | 115.00000 3450.00| 82.00000 2460.00| 112.00000 3360.00 CURB AND GUTTER, CONCRETE, ROLL | | | 0044 610-09108 2518.000 m2 | 55.00000 138490.00| 54.00000 135972.00| 78.00000 196404.00 PCCP FOR APPROACHES, 225 mm | | | 0045 611-06497 3.000 EACH | 230.00000 690.00| 175.00000 525.00| 250.00000 750.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 260.00000 780.00| 310.00000 930.00| 280.00000 840.00 MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 45.000 EACH | 135.00000 6075.00| 150.00000 6750.00| 150.00000 6750.00 RIGHT OF WAY MARKER | | | 0048 615-06527 1.000 EACH | 630.00000 630.00| 1200.00000 1200.00| 675.00000 675.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 139.000 m2 | 4.00000 556.00| 2.50000 347.50| 5.95000 827.05 GEOTEXTILES | | | 0050 616-06405 310.000 Mg | 35.00000 10850.00| 38.50000 11935.00| 28.00000 8680.00 RIPRAP, REVETMENT | | | 0051 621-01004 10.000 EACH | 130.00000 1300.00| 475.00000 4750.00| 125.00000 1250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.400 Mg | 1340.00000 536.00| 1450.00000 580.00| 1450.00000 580.00 FERTILIZER | | | 0053 621-06553 76.000 kg | 8.00000 608.00| 15.50000 1178.00| 9.00000 684.00 SEED MIXTURE, R | | | 0054 621-06565 1.800 Mg | 540.00000 972.00| 1100.00000 1980.00| 600.00000 1080.00 MULCHING MATERIAL | | | 0055 621-06567 136.000 kL | 1.00000 136.00| 3.00000 408.00| 1.00000 136.00 WATER | | | 0056 621-06575 6779.000 m2 | 5.50000 37284.50| 3.50000 23726.50| 4.00000 27116.00 SODDING, NURSERY | | | 0057 715-03584 1.000 EACH | 900.00000 900.00| 1400.00000 1400.00| 1200.00000 1200.00 SAFETY METAL END SECTION, 4:1, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -23 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-05048 1703.000 m | 10.55000 17966.65| 17.50000 29802.50| 20.00000 34060.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05053 140.000 m | 53.60000 7504.00| 29.00000 4060.00| 75.00000 10500.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0060 715-05146 3.000 m | 140.00000 420.00| 78.50000 235.50| 115.00000 345.00 PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0061 715-05149 934.000 m | 140.00000 130760.00| 130.00000 121420.00| 120.00000 112080.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0062 715-05151 508.000 m | 150.00000 76200.00| 160.00000 81280.00| 110.00000 55880.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05152 62.000 m | 155.00000 9610.00| 170.00000 10540.00| 120.00000 7440.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0064 715-05153 46.000 m | 165.00000 7590.00| 225.00000 10350.00| 165.00000 7590.00 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0065 715-05154 222.000 m | 180.00000 39960.00| 200.00000 44400.00| 155.00000 34410.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0066 715-05156 80.000 m | 200.00000 16000.00| 265.00000 21200.00| 200.00000 16000.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0067 715-08306 812.000 Mg | 84.75000 68817.00| 72.00000 58464.00| 120.00000 97440.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0068 718-06532 1000.000 m | 3.50000 3500.00| 5.00000 5000.00| 2.40000 2400.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0069 718-52610 392.000 m3 | 47.25000 18522.00| 8.00000 3136.00| 64.00000 25088.00 AGGREGATE FOR UNDERDRAINS | | | 0070 718-99153 3573.000 m2 | 2.00000 7146.00| 1.75000 6252.75| 3.00000 10719.00 GEOTEXTILES FOR UNDERDRAIN | | | 0071 720-45030 2.000 EACH | 1500.00000 3000.00| 3400.00000 6800.00| 1400.00000 2800.00 INLET, E7 | | | 0072 720-45070 4.000 EACH | 2400.00000 9600.00| 4000.00000 16000.00| 2400.00000 9600.00 INLET, P12A | | | 0073 720-45205 1.000 EACH | 1800.00000 1800.00| 3700.00000 3700.00| 2000.00000 2000.00 CATCH BASIN, A2 | | | 0074 720-45235 2.000 EACH | 1600.00000 3200.00| 3800.00000 7600.00| 1400.00000 2800.00 CATCH BASIN, E7 | | | 0075 720-45250 1.000 EACH | 1800.00000 1800.00| 3600.00000 3600.00| 2200.00000 2200.00 CATCH BASIN, K10 | | | 0076 720-45265 8.000 EACH | 1200.00000 9600.00| 900.00000 7200.00| 1000.00000 8000.00 PIPE CATCH BASIN, 375 mm | | | 0077 720-45410 23.000 EACH | 1900.00000 43700.00| 3900.00000 89700.00| 2500.00000 57500.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -24 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 720-95422 4.000 EACH | 4100.00000 16400.00| 4400.00000 17600.00| 3500.00000 14000.00 MANHOLE, J4 | | | 0079 720-98174 2.000 EACH | 2300.00000 4600.00| 4500.00000 9000.00| 2800.00000 5600.00 INLET, B15 | | | 0080 720-99416 23.000 EACH | 2400.00000 55200.00| 4350.00000 100050.00| 2800.00000 64400.00 CATCH BASIN, B15 | | | 0081 720-99417 7.000 EACH | 2500.00000 17500.00| 4600.00000 32200.00| 2800.00000 19600.00 CATCH BASIN, C15 | | | 0082 801-01504 8.000 EACH | 47.35000 378.80| 65.00000 520.00| 70.00000 560.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0083 801-03290 2.000 EACH | 205.00000 410.00| 410.00000 820.00| 450.00000 900.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 8.000 EACH | 365.00000 2920.00| 290.00000 2320.00| 325.00000 2600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06203 7137.000 m | 0.40000 2854.80| 0.60000 4282.20| 0.70000 4995.90 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0086 801-06207 393.000 m | 4.15000 1630.95| 4.00000 1572.00| 4.00000 1572.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0087 801-06216 32.000 m | 3.90000 124.80| 13.00000 416.00| 14.00000 448.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0088 801-06640 45.000 EACH | 120.00000 5400.00| 135.00000 6075.00| 144.00000 6480.00 CONSTRUCTION SIGN, A | | | 0089 801-06645 22.000 EACH | 70.00000 1540.00| 40.00000 880.00| 42.00000 924.00 CONSTRUCTION SIGN, B | | | 0090 801-06710 270.000 DAY | 10.50000 2835.00| 16.00000 4320.00| 16.00000 4320.00 FLASHING ARROW SIGN | | | 0091 801-06775 LUMP | 120000.00000 120000.00| 150000.00000 150000.00| 147235.45000 147235.45 MAINTAINING TRAFFIC | | | 0092 801-07118 78.000 m | 31.30000 2441.40| 37.00000 2886.00| 40.00000 3120.00 BARRICADE, III-A | | | 0093 801-94295 12.000 EACH | 200.00000 2400.00| 360.00000 4320.00| 375.00000 4500.00 SIGNAL HEAD, RELOCATE | | | 0094 802-05701 94.500 m | 35.80000 3383.10| 61.00000 5764.50| 70.00000 6615.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0095 802-05702 27.400 m | 34.75000 952.15| 50.00000 1370.00| 55.00000 1507.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -25 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 802-76025 8.800 m2 | 190.00000 1672.00| 210.00000 1848.00| 210.00000 1848.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0097 802-76035 10.600 m2 | 185.00000 1961.00| 220.00000 2332.00| 210.00000 2226.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0098 805-01815 4.000 EACH | 1900.00000 7600.00| 2200.00000 8800.00| 2400.00000 9600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0099 805-01842 2.000 EACH | 840.00000 1680.00| 1200.00000 2400.00| 1200.00000 2400.00 HANDHOLE, SIGNAL | | | 0100 805-01843 8.000 EACH | 245.00000 1960.00| 290.00000 2320.00| 300.00000 2400.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0101 805-01844 185.000 m | 58.00000 10730.00| 70.00000 12950.00| 72.00000 13320.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0102 805-01879 1.000 EACH | 635.00000 635.00| 510.00000 510.00| 495.00000 495.00 SIGNAL SERVICE, INSTALL | | | 0103 805-02087 LUMP | 1200.00000 1200.00| 800.00000 800.00| 725.00000 725.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0104 805-02439 1.000 EACH | 205.00000 205.00| 1100.00000 1100.00| 1100.00000 1100.00 CONDUIT RISER, GALVANIZED, 50 mm | | | 0105 805-06592 29.000 m | 58.00000 1682.00| 70.00000 2030.00| 70.00000 2030.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0106 805-78100 1.000 EACH | 8990.00000 8990.00| 10000.00000 10000.00| 10000.00000 10000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0107 805-78205 2.000 EACH | 500.00000 1000.00| 620.00000 1240.00| 650.00000 1300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0108 805-78215 2.000 EACH | 450.00000 900.00| 570.00000 1140.00| 600.00000 1200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0109 805-78230 6.000 EACH | 840.00000 5040.00| 950.00000 5700.00| 950.00000 5700.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0110 805-78415 4.000 EACH | 1600.00000 6400.00| 1500.00000 6000.00| 1750.00000 7000.00 SPAN, CATENARY, AND TETHER | | | 0111 805-78420 4.000 EACH | 225.00000 900.00| 325.00000 1300.00| 350.00000 1400.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -26 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 805-78467 17.000 m | 7.90000 134.30| 13.50000 229.50| 14.00000 238.00 SIGNAL CABLE, 3C 8GA. | | | 0113 805-78470 1755.000 m | 1.30000 2281.50| 1.00000 1755.00| 1.00000 1755.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0114 805-78485 20.000 m | 5.25000 105.00| 11.00000 220.00| 10.00000 200.00 SIGNAL CABLE, 5C 14GA. | | | 0115 805-78490 567.000 m | 5.30000 3005.10| 5.75000 3260.25| 7.00000 3969.00 SIGNAL CABLE, 7C 14GA. | | | 0116 805-78510 1503.000 m | 2.50000 3757.50| 5.25000 7890.75| 7.00000 10521.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0117 805-78785 14.000 EACH | 635.00000 8890.00| 900.00000 12600.00| 975.00000 13650.00 SIGNAL DETECTOR HOUSING | | | 0118 805-78795 546.000 m | 24.25000 13240.50| 26.00000 14196.00| 25.00000 13650.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0119 805-78925 1.000 EACH | 940.00000 940.00| 1400.00000 1400.00| 1250.00000 1250.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0120 805-81060 4.000 EACH | 4400.00000 17600.00| 4500.00000 18000.00| 4700.00000 18800.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0121 805-86889 66.000 m | 2.25000 148.50| 15.00000 990.00| 15.00000 990.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0122 805-92504 4.000 EACH | 275.00000 1100.00| 270.00000 1080.00| 295.00000 1180.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-98335 63.000 m | 28.50000 1795.50| 58.00000 3654.00| 54.00000 3402.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0124 805-98336 198.000 m | 25.25000 4999.50| 47.00000 9306.00| 50.00000 9900.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0125 807-01559 1.000 EACH | 79.00000 79.00| 520.00000 520.00| 482.00000 482.00 LUMINAIRE, ROADWAY, INSTALL | | | 0126 807-02191 1.000 EACH | 665.00000 665.00| 975.00000 975.00| 1000.00000 1000.00 HANDHOLE, LIGHTING | | | 0127 807-02370 1.000 EACH | 200.00000 200.00| 1500.00000 1500.00| 1575.00000 1575.00 LIGHT STRUCTURE, REMOVE AND RESET | | | 0128 807-02428 2.000 EACH | 1000.00000 2000.00| 1200.00000 2400.00| 1225.00000 2450.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0129 807-84752 1.000 EACH | 1700.00000 1700.00| 2550.00000 2550.00| 2675.00000 2675.00 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -27 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 807-86620 1.000 EACH | 225.00000 225.00| 650.00000 650.00| 650.00000 650.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0131 807-86805 1.000 EACH | 2200.00000 2200.00| 3500.00000 3500.00| 3300.00000 3300.00 SERVICE POINT, I | | | 0132 807-86905 1.000 EACH | 26.30000 26.30| 105.00000 105.00| 100.00000 100.00 TRANSITION FITTINGS, GALVANIZED STEEL | | | CONDUIT TO PLASTIC CABLE | | | 0133 807-86910 4.000 EACH | 31.60000 126.40| 42.00000 168.00| 45.00000 180.00 CONNECTOR KIT, UNFUSED | | | 0134 807-86915 4.000 EACH | 31.60000 126.40| 43.00000 172.00| 45.00000 180.00 CONNECTOR KIT, FUSED | | | 0135 807-86935 8.000 EACH | 55.80000 446.40| 44.00000 352.00| 15.00000 120.00 INSULATING LINK, WATERPROOFED | | | 0136 808-05866 19.600 m2 | 33.85000 663.46| 40.00000 784.00| 45.00000 882.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0137 808-06701 263.000 m | 2.15000 565.45| 3.00000 789.00| 3.50000 920.50 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0138 808-06703 2494.000 m | 2.15000 5362.10| 1.85000 4613.90| 2.00000 4988.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0139 808-06716 1088.000 m | 1.20000 1305.60| 1.50000 1632.00| 1.50000 1632.00 LINE, REMOVE | | | 0140 808-75245 1615.000 m | 2.20000 3553.00| 1.85000 2987.75| 2.00000 3230.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0141 808-75278 21.000 m | 6.45000 135.45| 10.50000 220.50| 12.00000 252.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0142 808-75297 74.000 m | 13.00000 962.00| 13.00000 962.00| 14.00000 1036.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0143 808-75320 38.000 EACH | 62.15000 2361.70| 75.00000 2850.00| 85.00000 3230.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0144 808-75325 14.000 EACH | 91.50000 1281.00| 100.00000 1400.00| 115.00000 1610.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0145 808-75996 44.000 EACH | 13.80000 607.20| 55.00000 2420.00| 40.00000 1760.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -28 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 31-1323837 |( 9 ) 35-1357381 |MILESTONE CONTRACTORS, L.P. |SUNESIS CONSTRUCTION COMPANY |DAVE O`MARA CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 808-75998 44.000 EACH | 46.50000 2046.00| 55.00000 2420.00| 60.00000 2640.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0147 808-92027 222.000 m | 4.35000 965.70| 4.00000 888.00| 4.00000 888.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0148 306-08034 5585.000 m2 | 0.95000 5305.75| 1.75000 9773.75| 2.00000 11170.00 MILLING, ASPHALT, 38 mm | | | SECTION TOTALS | $ 2,775,776.91| $ 2,886,444.00| $ 3,152,821.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,775,776.91| $ 2,886,444.00| $ 3,152,821.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -27928-A COUNTIES : LAKE LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/01/08 COMPLETION DATE CONTRACT DESCRIPTION : SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- NO BIDS RECEIVED INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 170 -2 TABULATION OF BIDS ROUTE : BROADWAY STREET CALL ORDER : 170 CONTRACT ID : R -27928-A COUNTIES : LAKE LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |NO VALID BIDS | | | | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | | | -------------------------------------------+----------------------------+----------------------------+------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -1 VENDOR RANKING CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0979005 0979005 0979005 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 12,373,613.83 100.0000% 2 35-1139301 E & B PAVING INC $ 12,621,854.48 102.0062% 3 31-4351261 SHELLY & SANDS INC $ 15,816,081.26 127.8210% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |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 | 202012.28000 202012.28| 100000.00000 100000.00| 185000.00000 185000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1555.00000 18660.00| 1700.00000 20400.00| 2145.00000 25740.00 FIELD OFFICE, B | | | 0003 105-09198 36.000 MOS | 300.00000 10800.00| 300.00000 10800.00| 58.00000 2088.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 41.00000 492.00| 100.00000 1200.00| 132.00000 1584.00 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 | 618000.00000 618000.00| 630000.00000 630000.00| 750000.00000 750000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 200000.00000 200000.00| 252000.00000 252000.00| 145000.00000 145000.00 CLEARING RIGHT OF WAY | | | 0013 202-01000 LUMP | 100000.00000 100000.00| 125000.00000 125000.00| 130000.00000 130000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0014 202-02240 102.000 m2 | 28.65000 2922.30| 17.00000 1734.00| 58.00000 5916.00 PAVEMENT REMOVAL | | | 0015 202-02241 158.000 m | 6.50000 1027.00| 30.00000 4740.00| 6.85000 1082.30 GUARDRAIL, REMOVE | | | 0016 202-02272 40.000 m | 28.50000 1140.00| 3.00000 120.00| 15.80000 632.00 PAVED SIDE DITCH, REMOVE | | | 0017 202-51328 LUMP | 100000.00000 100000.00| 80000.00000 80000.00| 45000.00000 45000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0018 203-02000 46964.000 m3 | 15.00000 704460.00| 22.50000 1056690.00| 29.50000 1385438.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |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 203-02070 7099.000 m3 | 30.00000 212970.00| 14.00000 99386.00| 10.55000 74894.45 BORROW | | | 0020 203-51223 58.000 m3 | 35.40000 2053.20| 100.00000 5800.00| 84.41000 4895.78 EXCAVATION, WATERWAY | | | 0021 205-06931 1460.000 Mg | 46.40000 67744.00| 56.00000 81760.00| 47.40000 69204.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 1.000 EACH | 75.00000 75.00| 150.00000 150.00| 150.00000 150.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 8617.000 m | 3.80000 32744.60| 3.79000 32658.43| 3.90000 33606.30 TEMPORARY SILT FENCE | | | 0025 211-07454 3782.500 m3 | 80.00000 302600.00| 32.00000 121040.00| 31.60000 119527.00 STRUCTURE BACKFILL | | | 0026 301-07448 67131.000 Mg | 15.00000 1006965.00| 10.00000 671310.00| 23.25000 1560795.75 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 26.000 m3 | 100.00000 2600.00| 90.00000 2340.00| 105.52000 2743.52 DENSE GRADED SUBBASE | | | 0028 303-07449 277.000 Mg | 39.00000 10803.00| 19.00000 5263.00| 62.00000 17174.00 COMPACTED AGGREGATE, NO. 73 | | | 0029 303-60012 534.000 Mg | 23.85000 12735.90| 16.50000 8811.00| 21.00000 11214.00 AGGREGATE, 2 | | | 0030 306-08033 142186.000 m2 | 1.50000 213279.00| 1.50000 213279.00| 1.00000 142186.00 MILLING, ASPHALT, 25 mm | | | 0031 306-08043 3238.500 m2 | 2.50000 8096.25| 1.50000 4857.75| 2.25000 7286.63 MILLING, TRANSITION | | | 0032 401-06264 LUMP | 20000.00000 20000.00| 10000.00000 10000.00| 8000.00000 8000.00 PROFILOGRAPH, HMA | | | 0034 401-07322 16050.000 Mg | 58.00000 930900.00| 60.00000 963000.00| 65.00000 1043250.00 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0035 401-07392 26979.000 Mg | 45.00000 1214055.00| 45.20000 1219450.80| 50.00000 1348950.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0038 402-07442 20216.000 Mg | 20.00000 404320.00| 32.00000 646912.00| 53.00000 1071448.00 HMA BASE, TYPE C | | | 0039 406-05520 136.000 Mg | 1000.00000 136000.00| 50.00000 6800.00| 300.00000 40800.00 ASPHALT FOR TACK COAT | | | 0040 601-01522 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| 1890.00000 7560.00 GUARDRAIL TRANSITION TYPE TGB | | | 0041 601-01700 6.000 EACH | 1700.00000 10200.00| 1700.00000 10200.00| 1790.00000 10740.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-01839 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1690.00000 1690.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0043 601-01846 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1690.00000 1690.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0044 601-06854 7.000 EACH | 2300.00000 16100.00| 2300.00000 16100.00| 2525.00000 17675.00 GUARDRAIL, W-BEAM, NESTED | | | 0045 601-94689 22.000 EACH | 2400.00000 52800.00| 1600.00000 35200.00| 2525.00000 55550.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-97774 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 950.00000 950.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0047 601-99105 818.500 m | 51.00000 41743.50| 100.00000 81850.00| 53.00000 43380.50 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0048 602-06729 6.000 EACH | 15.00000 90.00| 12.00000 72.00| 10.00000 60.00 BARRIER DELINEATOR | | | 0049 603-06040 455.000 m | 16.60000 7553.00| 16.60000 7553.00| 17.50000 7962.50 FENCE, FARM FIELD, 1190 mm | | | 0050 609-06259 174.000 m2 | 125.00000 21750.00| 80.00000 13920.00| 130.00000 22620.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0051 610-07486 7460.000 Mg | 50.00000 373000.00| 70.00000 522200.00| 115.00000 857900.00 HMA FOR APPROACHES, TYPE A | | | 0052 611-06497 42.000 EACH | 140.00000 5880.00| 140.00000 5880.00| 150.00000 6300.00 MAILBOX ASSEMBLY, SINGLE | | | 0053 611-06498 1.000 EACH | 170.00000 170.00| 170.00000 170.00| 350.00000 350.00 MAILBOX ASSEMBLY, DOUBLE | | | 0054 615-06500 39.000 EACH | 440.00000 17160.00| 500.00000 19500.00| 465.00000 18135.00 MONUMENT, A | | | 0055 615-06505 25.000 EACH | 460.00000 11500.00| 500.00000 12500.00| 485.00000 12125.00 MONUMENT, B | | | 0056 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 315.00000 315.00 MONUMENT, C | | | 0057 616-02320 216.000 m2 | 3.70000 799.20| 30.00000 6480.00| 9.00000 1944.00 GEOTEXTILES | | | 0058 616-05688 281.000 Mg | 55.65000 15637.65| 46.00000 12926.00| 63.00000 17703.00 RIPRAP, CLASS 1 | | | 0059 616-05689 128.000 Mg | 55.15000 7059.20| 46.00000 5888.00| 48.00000 6144.00 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -5 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 616-06405 978.000 Mg | 34.60000 33838.80| 35.00000 34230.00| 48.00000 46944.00 RIPRAP, REVETMENT | | | 0061 621-01004 5.000 EACH | 300.00000 1500.00| 300.00000 1500.00| 342.00000 1710.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0062 621-06545 34.200 Mg | 596.00000 20383.20| 595.37000 20361.65| 570.00000 19494.00 FERTILIZER | | | 0063 621-06553 7220.000 kg | 4.50000 32490.00| 5.00000 36100.00| 5.95000 42959.00 SEED MIXTURE, R | | | 0064 621-06565 171.000 Mg | 375.00000 64125.00| 500.00000 85500.00| 425.00000 72675.00 MULCHING MATERIAL | | | 0065 621-06574 4670.000 m2 | 3.40000 15878.00| 5.66000 26432.20| 3.30000 15411.00 SODDING | | | 0066 702-51863 72.000 EACH | 15.00000 1080.00| 13.00000 936.00| 16.00000 1152.00 FIELD DRILLED HOLE IN CONCRETE | | | 0067 702-90915 69.000 m3 | 800.00000 55200.00| 3200.00000 220800.00| 1425.00000 98325.00 CONCRETE, A | | | 0068 703-51030 2156.000 kg | 1.00000 2156.00| 20.00000 43120.00| 5.25000 11319.00 REINFORCING STEEL | | | 0069 703-51032 6970.000 kg | 2.50000 17425.00| 20.00000 139400.00| 2.65000 18470.50 REINFORCING STEEL, EPOXY COATED | | | 0070 704-51002 11.600 m3 | 1500.00000 17400.00| 1600.00000 18560.00| 1582.00000 18351.20 CONCRETE, C, SUPERSTRUCTURE | | | 0071 706-05732 4.000 EACH | 2100.00000 8400.00| 2600.00000 10400.00| 2100.00000 8400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0072 706-51020 5.200 m3 | 750.00000 3900.00| 1800.00000 9360.00| 790.00000 4108.00 CONCRETE, C, RAILING | | | 0073 709-51821 LUMP | 800.00000 800.00| 2240.00000 2240.00| 845.00000 845.00 SURFACE SEAL | | | 0074 710-51870 4.000 m2 | 600.00000 2400.00| 350.00000 1400.00| 630.00000 2520.00 REPOINTING MASONRY IN STRUCTURES | | | 0075 714-01366 65.000 m | 1940.00000 126100.00| 1800.00000 117000.00| 2320.00000 150800.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 3000 mm x 1200 mm | | | 0076 714-07032 25.500 m | 4490.00000 114495.00| 4100.00000 104550.00| 5900.00000 150450.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4800 mm X 2100 mm | | | 0077 714-07892 38.000 m | 1590.00000 60420.00| 600.00000 22800.00| 1800.00000 68400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2700 mm x 900 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -6 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 714-26702 23.000 m | 1335.00000 30705.00| 1200.00000 27600.00| 1685.00000 38755.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1800 mm x 900 mm | | | 0079 714-26708 46.500 m | 1000.00000 46500.00| 600.00000 27900.00| 1815.00000 84397.50 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2400 mm X 1200 mm | | | 0080 715-03475 44.000 EACH | 400.00000 17600.00| 650.00000 28600.00| 395.00000 17380.00 SAFETY METAL END SECTION, 4:1, 375 mm | | | 0081 715-03476 30.000 EACH | 985.00000 29550.00| 1200.00000 36000.00| 1160.00000 34800.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0082 715-03584 8.000 EACH | 725.00000 5800.00| 850.00000 6800.00| 495.00000 3960.00 SAFETY METAL END SECTION, 4:1, 450 mm | | | 0083 715-04618 2.000 EACH | 2100.00000 4200.00| 2300.00000 4600.00| 800.00000 1600.00 SAFETY METAL END SECTION, 6:1, 750 mm | | | 0084 715-05119 67.000 m | 165.35000 11078.45| 130.00000 8710.00| 150.00000 10050.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0085 715-05121 233.000 m | 143.40000 33412.20| 40.00000 9320.00| 150.00000 34950.00 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0086 715-05123 289.000 m | 450.00000 130050.00| 175.00000 50575.00| 210.00000 60690.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0087 715-05125 33.000 m | 287.00000 9471.00| 200.00000 6600.00| 390.00000 12870.00 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0088 715-05151 138.000 m | 157.00000 21666.00| 92.00000 12696.00| 175.00000 24150.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0089 715-05169 715.000 m | 150.55000 107643.25| 91.00000 65065.00| 105.00000 75075.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0090 715-05171 120.600 m | 161.00000 19416.60| 40.00000 4824.00| 205.00000 24723.00 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0091 715-05173 245.000 m | 100.00000 24500.00| 150.00000 36750.00| 145.00000 35525.00 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0092 715-05233 73.700 m | 630.00000 46431.00| 230.00000 16951.00| 325.00000 23952.50 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.31 | | | m2 | | | 0093 715-05234 189.500 m | 520.00000 98540.00| 600.00000 113700.00| 350.00000 66325.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.38 | | | m2 | | | 0094 715-05237 22.500 m | 326.00000 7335.00| 430.00000 9675.00| 525.00000 11812.50 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.59 | | | m2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -7 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 715-06471 30.000 EACH | 500.00000 15000.00| 640.00000 19200.00| 735.00000 22050.00 PIPE END SECTION, MIN. AREA .31 m2 | | | 0096 715-07029 10.000 EACH | 1053.00000 10530.00| 1100.00000 11000.00| 950.00000 9500.00 SAFETY METAL END SECTION, 4:1, MIN. | | | AREA 0.31 m2 | | | 0097 715-07072 20.000 EACH | 1578.00000 31560.00| 1600.00000 32000.00| 1475.00000 29500.00 SAFETY METAL END SECTION, 4:1, MIN. | | | AREA 0.38 m2 | | | 0098 715-46005 54.000 EACH | 580.00000 31320.00| 260.00000 14040.00| 370.00000 19980.00 PIPE END SECTION, 375 mm | | | 0099 715-46010 14.000 EACH | 680.00000 9520.00| 300.00000 4200.00| 475.00000 6650.00 PIPE END SECTION, 450 mm | | | 0100 715-46020 8.000 EACH | 540.00000 4320.00| 1500.00000 12000.00| 1055.00000 8440.00 PIPE END SECTION, 600 mm | | | 0101 715-46055 10.000 EACH | 900.00000 9000.00| 1500.00000 15000.00| 580.00000 5800.00 PIPE END SECTION, MIN. AREA .17 m2 | | | 0102 715-46060 2.000 EACH | 677.60000 1355.20| 660.00000 1320.00| 630.00000 1260.00 PIPE END SECTION, MIN. AREA .21 m2 | | | 0103 715-46095 2.000 EACH | 1218.00000 2436.00| 1200.00000 2400.00| 1160.00000 2320.00 PIPE END SECTION, MIN. AREA .60 m2 | | | 0104 720-45030 1.000 EACH | 1888.50000 1888.50| 1800.00000 1800.00| 2500.00000 2500.00 INLET, E7 | | | 0105 720-45035 1.000 EACH | 1888.50000 1888.50| 1800.00000 1800.00| 2500.00000 2500.00 INLET, F7 | | | 0106 722-51401 3.000 m2 | 500.00000 1500.00| 1000.00000 3000.00| 525.00000 1575.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0107 722-51842 125.000 m2 | 170.00000 21250.00| 190.00000 23750.00| 180.00000 22500.00 BRIDGE DECK OVERLAY | | | 0108 722-51846 1.000 m3 | 434.50000 434.50| 500.00000 500.00| 434.50000 434.50 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0109 722-51852 10.000 m2 | 300.00000 3000.00| 600.00000 6000.00| 315.00000 3150.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0110 722-60824 94.000 m2 | 50.00000 4700.00| 15.00000 1410.00| 80.00000 7520.00 SURFACE MILLING | | | 0111 724-03276 28.400 m | 250.00000 7100.00| 92.00000 2612.80| 263.00000 7469.20 EXPANSION JOINT SEALING SYSTEM | | | 0112 732-07653 534.000 Mg | 25.00000 13350.00| 17.50000 9345.00| 26.40000 14097.60 COARSE AGGREGATE, NO. 8 | | | 0113 801-03290 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 158.00000 632.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -8 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 801-04308 8.000 EACH | 155.00000 1240.00| 400.00000 3200.00| 163.00000 1304.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0115 801-06625 21.000 EACH | 75.00000 1575.00| 75.00000 1575.00| 80.00000 1680.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0116 801-06640 25.000 EACH | 110.00000 2750.00| 90.00000 2250.00| 120.00000 3000.00 CONSTRUCTION SIGN, A | | | 0117 801-06645 12.000 EACH | 30.00000 360.00| 30.00000 360.00| 32.00000 384.00 CONSTRUCTION SIGN, B | | | 0118 801-06775 LUMP | 1567300.00000 1567300.00| 596500.00000 596500.00| 280000.00000 280000.00 MAINTAINING TRAFFIC | | | 0119 801-07119 30.000 m | 20.00000 600.00| 60.00000 1800.00| 21.10000 633.00 BARRICADE, III-B | | | 0120 802-05701 430.300 m | 42.00000 18072.60| 60.00000 25818.00| 44.30000 19062.29 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-05702 175.700 m | 38.00000 6676.60| 20.00000 3514.00| 40.10000 7045.57 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0122 802-76025 23.970 m2 | 146.00000 3499.62| 146.00000 3499.62| 155.00000 3715.35 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0123 802-76035 89.100 m2 | 156.00000 13899.60| 156.00000 13899.60| 165.00000 14701.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0124 802-76045 12.600 m2 | 190.00000 2394.00| 190.00000 2394.00| 200.00000 2520.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0125 805-01842 10.000 EACH | 950.00000 9500.00| 950.00000 9500.00| 1000.00000 10000.00 HANDHOLE, SIGNAL | | | 0126 805-06592 425.000 m | 36.00000 15300.00| 36.00000 15300.00| 38.00000 16150.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0127 805-06834 1.000 EACH | 9500.00000 9500.00| 9500.00000 9500.00| 10000.00000 10000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0128 805-78195 1.000 EACH | 400.00000 400.00| 1200.00000 1200.00| 425.00000 425.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0129 805-78205 10.000 EACH | 550.00000 5500.00| 550.00000 5500.00| 600.00000 6000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -9 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 805-78420 8.000 EACH | 250.00000 2000.00| 250.00000 2000.00| 270.00000 2160.00 DISCONNECT HANGER | | | 0131 805-78467 20.000 m | 8.50000 170.00| 8.50000 170.00| 9.00000 180.00 SIGNAL CABLE, 3C 8GA. | | | 0132 805-78470 100.000 m | 2.00000 200.00| 8.50000 850.00| 2.25000 225.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0133 805-78480 25.000 m | 4.40000 110.00| 8.50000 212.50| 4.65000 116.25 SIGNAL CABLE, 3C 14GA. | | | 0134 805-78485 70.000 m | 5.15000 360.50| 8.50000 595.00| 5.50000 385.00 SIGNAL CABLE, 5C 14GA. | | | 0135 805-78490 120.000 m | 5.80000 696.00| 8.50000 1020.00| 6.25000 750.00 SIGNAL CABLE, 7C 14GA. | | | 0136 805-78510 355.000 m | 2.45000 869.75| 8.50000 3017.50| 2.60000 923.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0137 805-78795 48.000 m | 60.00000 2880.00| 60.00000 2880.00| 64.00000 3072.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0138 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1300.00000 1300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0139 808-03178 127.000 EACH | 68.00000 8636.00| 68.00000 8636.00| 71.75000 9112.25 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0140 808-03179 129.000 EACH | 73.00000 9417.00| 73.00000 9417.00| 77.00000 9933.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0141 808-06694 1612.000 m | 0.25000 403.00| 0.25000 403.00| 0.26000 419.12 LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0142 808-06703 7441.000 m | 0.82000 6101.62| 0.82000 6101.62| 0.87000 6473.67 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0143 808-06713 42205.000 m | 0.33000 13927.65| 0.33000 13927.65| 0.35000 14771.75 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0144 808-75060 408.000 m | 0.80000 326.40| 0.80000 326.40| 0.84000 342.72 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 300 mm | | | 0145 808-75240 4125.000 m | 0.82000 3382.50| 0.82000 3382.50| 0.87000 3588.75 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0146 808-75245 14263.000 m | 0.82000 11695.66| 0.82000 11695.66| 0.87000 12408.81 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -10 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 808-75297 483.000 m | 10.00000 4830.00| 10.00000 4830.00| 10.55000 5095.65 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0148 808-75998 861.000 EACH | 16.00000 13776.00| 16.00000 13776.00| 14.25000 12269.25 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0149 603-03829 38.000 m | 54.60000 2074.80| 54.60000 2074.80| 58.00000 2204.00 FENCE , WOOD | | | 0150 714-06279 81.100 m | 1325.00000 107457.50| 1500.00000 121650.00| 1790.00000 145169.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2400 mm X 900 mm | | | 0151 714-06503 42.500 m | 4750.00000 201875.00| 4900.00000 208250.00| 6650.00000 282625.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6100 mm X 1800 mm | | | 0152 714-95246 26.500 m | 4990.00000 132235.00| 4800.00000 127200.00| 7070.00000 187355.00 CULVERT, PRECAST BOX, REINFORCED , | | | 6100mm X 2100mm | | | 0153 714-07892 38.000 m | 1545.00000 58710.00| 600.00000 22800.00| 1800.00000 68400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2700 mm x 900 mm | | | 0154 402-07440 24449.000 Mg | 20.00000 488980.00| 32.00000 782368.00| 57.00000 1393593.00 HMA BASE, TYPE A | | | 0155 402-07452 20999.000 Mg | 20.00000 419980.00| 45.20000 949154.80| 51.00000 1070949.00 HMA WEDGE AND LEVEL, TYPE C | | | 0156 402-07432 8016.000 Mg | 25.00000 200400.00| 55.00000 440880.00| 71.50000 573144.00 HMA SURFACE, TYPE A | | | 0157 715-05229 62.200 m | 520.00000 32344.00| 216.00000 13435.20| 240.00000 14928.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.17 | | | m2 | | | 0158 715-05236 19.000 m | 440.00000 8360.00| 340.00000 6460.00| 315.00000 5985.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.47 | | | m2 | | | 0159 715-07565 2.000 EACH | 1441.00000 2882.00| 1500.00000 3000.00| 600.00000 1200.00 PIPE END SECTION, MIN. AREA 0.47 m2 | | | 0160 715-07780 2.000 EACH | 1441.00000 2882.00| 1800.00000 3600.00| 1800.00000 3600.00 SAFETY METAL END SECTION, 4:1, MIN. | | | AREA 0.47 m2 | | | 0161 715-46080 12.000 EACH | 1623.00000 19476.00| 2500.00000 30000.00| 1000.00000 12000.00 PIPE END SECTION, MIN. AREA .41 m2 | | | 0162 715-08305 580.000 Mg | 79.00000 45820.00| 140.00000 81200.00| 210.00000 121800.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 176 -11 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 176 CONTRACT ID : R -28934-A COUNTIES : GRANT MADISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0163 715-08283 884.000 m2 | 65.00000 57460.00| 95.00000 83980.00| 75.00000 66300.00 PCCP FOR STRUCTURE INSTALLATION | | | 0164 808-75996 800.000 EACH | 3.75000 3000.00| 1.00000 800.00| 4.48000 3584.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0165 207-08263 152085.000 m2 | 2.15000 326982.75| 2.00000 304170.00| 4.06000 617465.10 SUBGRADE TREATMENT, TYPE IA | | | SECTION TOTALS | $ 12,373,613.83| $ 12,621,854.48| $ 15,816,081.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,373,613.83| $ 12,621,854.48| $ 15,816,081.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1475038 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1212938 ATLAS EXCAVATING INC $ 558,674.94 100.0000% 2 35-1523985 WIRTZ & YATES, INC. $ 599,599.03 107.3252% 3 90-0177865 HIS CONSTRUCTORS LLC $ 618,200.00 110.6547% 4 35-1386990 ISOM, JACK CONSTRUCTION CO $ 649,642.45 116.2827% 5 35-1817530 PIONEER ASSOCIATES, INC. $ 699,988.80 125.2945% 6 35-1489621 HRP CONSTRUCTION, INC. $ 762,439.92 136.4729% 7 35-1325036 DEICHMAN EXCAVATING CO $ 772,029.69 138.1894% 8 35-1339168 LAPORTE CONSTRUCTION CO $ 921,065.76 164.8661% 9 32-0154474 JCI BRIDGE GROUP INC $ 1,225,110.01 219.2885% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -2 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1212938 |( 2 ) 35-1523985 |( 3 ) 90-0177865 |ATLAS EXCAVATING INC |WIRTZ & YATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 12000.00000 12000.00| 5200.00000 5200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 5000.00000 20000.00| 2400.00000 9600.00| 3100.00000 12400.00 FIELD OFFICE, A | | | 0003 105-09198 8.000 MOS | 120.00000 960.00| 1300.00000 10400.00| 400.00000 3200.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 60.00000 240.00| 250.00000 1000.00| 65.00000 260.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 27000.00000 27000.00| 33000.00000 33000.00| 29503.93000 29503.93 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 11000.00000 11000.00| 15000.00000 15000.00| 32708.75000 32708.75 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 15000.00000 15000.00| 65000.00000 65000.00| 12958.02000 12958.02 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 836.000 CYS | 31.00000 25916.00| 12.00000 10032.00| 18.00000 15048.00 EXCAVATION, COMMON | | | 0012 203-02070 236.000 CYS | 5.00000 1180.00| 15.00000 3540.00| 20.00000 4720.00 BORROW | | | 0013 205-03371 30.000 CYS | 120.00000 3600.00| 20.00000 600.00| 39.00000 1170.00 SEDIMENT, REMOVE | | | 0014 205-06932 120.000 LFT | 10.65000 1278.00| 12.50000 1500.00| 11.00000 1320.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 207-08263 2298.000 SYS | 13.00000 29874.00| 11.00000 25278.00| 10.00000 22980.00 SUBGRADE TREATMENT, TYPE IA | | | 0016 211-07454 585.000 CYS | 25.00000 14625.00| 24.00000 14040.00| 41.00000 23985.00 STRUCTURE BACKFILL | | | 0017 213-04324 321.000 CYS | 85.00000 27285.00| 120.00000 38520.00| 125.00000 40125.00 FLOWABLE FILL | | | 0018 301-07448 625.000 TON | 35.00000 21875.00| 21.00000 13125.00| 19.00000 11875.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -3 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1212938 |( 2 ) 35-1523985 |( 3 ) 90-0177865 |ATLAS EXCAVATING INC |WIRTZ & YATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08036 1810.000 SYS | 1.25000 2262.50| 4.00000 7240.00| 6.00000 10860.00 MILLING, ASPHALT, 2 IN. | | | 0020 306-08043 480.000 SYS | 1.25000 600.00| 4.00000 1920.00| 7.00000 3360.00 MILLING, TRANSITION | | | 0021 401-93793 53.000 TON | 76.28000 4042.84| 75.00000 3975.00| 70.00000 3710.00 WEDGE AND LEVELING | | | 0022 402-07432 128.000 TON | 78.74000 10078.72| 72.00000 9216.00| 75.00000 9600.00 HMA SURFACE, TYPE A | | | 0023 402-07434 177.000 TON | 76.28000 13501.56| 72.00000 12744.00| 70.00000 12390.00 HMA SURFACE, TYPE C | | | 0024 402-07439 249.000 TON | 64.59000 16082.91| 75.00000 18675.00| 65.00000 16185.00 HMA INTERMEDIATE, TYPE C | | | 0025 402-07440 394.000 TON | 49.21000 19388.74| 55.00000 21670.00| 66.00000 26004.00 HMA BASE, TYPE A | | | 0026 402-07442 155.000 TON | 65.20000 10106.00| 75.00000 11625.00| 61.00000 9455.00 HMA BASE, TYPE C | | | 0027 404-05511 1529.000 SYS | 0.01000 15.29| 0.02000 30.58| 0.10000 152.90 SEAL COAT, 2 | | | 0028 405-05518 1625.000 SYS | 0.01000 16.25| 0.02000 32.50| 0.10000 162.50 ASPHALT FOR PRIME COAT | | | 0029 406-05521 4051.000 SYS | 0.52000 2106.52| 2.90000 11747.90| 0.50000 2025.50 ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 2550.00000 5100.00| 29.50000 59.00| 2700.00000 5400.00 GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 2300.00000 9200.00| 2650.00000 10600.00| 2450.00000 9800.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 750.000 LFT | 15.70000 11775.00| 18.10000 13575.00| 17.00000 12750.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 615-06490 2.000 EACH | 250.00000 500.00| 150.00000 300.00| 140.00000 280.00 RIGHT OF WAY MARKER | | | 0034 615-06505 2.000 EACH | 250.00000 500.00| 900.00000 1800.00| 700.00000 1400.00 MONUMENT, B | | | 0035 616-02320 308.000 SYS | 1.49000 458.92| 4.00000 1232.00| 10.00000 3080.00 GEOTEXTILES | | | 0036 616-06405 308.000 TON | 48.46000 14925.68| 24.00000 7392.00| 24.50000 7546.00 RIPRAP, REVETMENT | | | 0037 621-01004 1.000 EACH | 175.00000 175.00| 250.00000 250.00| 180.00000 180.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -4 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1212938 |( 2 ) 35-1523985 |( 3 ) 90-0177865 |ATLAS EXCAVATING INC |WIRTZ & YATES, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06559 4572.000 SYS | 0.68000 3108.96| 1.00000 4572.00| 0.70000 3200.40 MULCHED SEEDING, R | | | 0039 709-51821 LUMP | 2418.00000 2418.00| 3200.00000 3200.00| 5900.00000 5900.00 SURFACE SEAL | | | 0040 723-06660 180.000 SYS | 327.43000 58937.40| 305.56000 55000.80| 258.00000 46440.00 WINGWALL | | | 0041 723-06927 52.000 LFT | 2900.00000 150800.00| 2114.25000 109941.00| 3735.00000 194220.00 STRUCTURE, PRECAST THREE-SIDED, , 192 | | | IN. X 180 | | | 0042 801-03290 2.000 EACH | 90.00000 180.00| 250.00000 500.00| 310.00000 620.00 CONSTRUCTION SIGN, C | | | 0043 801-04308 24.000 EACH | 160.00000 3840.00| 600.00000 14400.00| 53.00000 1272.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0044 801-06625 32.000 EACH | 60.00000 1920.00| 120.00000 3840.00| 100.00000 3200.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 22.000 EACH | 80.00000 1760.00| 200.00000 4400.00| 105.00000 2310.00 CONSTRUCTION SIGN, A | | | 0046 801-06645 2.000 EACH | 20.00000 40.00| 60.00000 120.00| 32.00000 64.00 CONSTRUCTION SIGN, B | | | 0047 801-06775 LUMP | 2000.00000 2000.00| 10000.00000 10000.00| 2600.00000 2600.00 MAINTAINING TRAFFIC | | | 0048 801-07118 96.000 LFT | 6.25000 600.00| 20.00000 1920.00| 10.00000 960.00 BARRICADE, III-A | | | 0049 801-07119 48.000 LFT | 6.25000 300.00| 20.00000 960.00| 12.00000 576.00 BARRICADE, III-B | | | 0050 808-06712 245.000 LFT | 0.53000 129.85| 0.65000 159.25| 1.60000 392.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0051 808-06713 1960.000 LFT | 0.53000 1038.80| 0.65000 1274.00| 0.55000 1078.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0052 808-75996 14.000 EACH | 110.00000 1540.00| 30.00000 420.00| 115.00000 1610.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 14.000 EACH | 135.00000 1890.00| 155.00000 2170.00| 140.00000 1960.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 558,674.94| $ 599,599.03| $ 618,200.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 558,674.94| $ 599,599.03| $ 618,200.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -5 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 35-1489621 |ISOM, JACK CONSTRUCTION CO |PIONEER ASSOCIATES, INC. |HRP CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 7000.00000 7000.00| 7525.00000 7525.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 4000.00000 16000.00| 2000.00000 8000.00| 2100.00000 8400.00 FIELD OFFICE, A | | | 0003 105-09198 8.000 MOS | 1100.00000 8800.00| 600.00000 4800.00| 515.00000 4120.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 225.00000 900.00| 60.00000 240.00| 100.00000 400.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 37000.00000 37000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 6500.00000 6500.00| 14000.00000 14000.00| 15780.00000 15780.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 70000.00000 70000.00| 26150.00000 26150.00| 46000.00000 46000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 836.000 CYS | 11.00000 9196.00| 30.00000 25080.00| 8.00000 6688.00 EXCAVATION, COMMON | | | 0012 203-02070 236.000 CYS | 13.00000 3068.00| 20.00000 4720.00| 10.00000 2360.00 BORROW | | | 0013 205-03371 30.000 CYS | 25.00000 750.00| 50.00000 1500.00| 8.00000 240.00 SEDIMENT, REMOVE | | | 0014 205-06932 120.000 LFT | 22.00000 2640.00| 10.66000 1279.20| 10.65000 1278.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 207-08263 2298.000 SYS | 15.00000 34470.00| 10.00000 22980.00| 9.00000 20682.00 SUBGRADE TREATMENT, TYPE IA | | | 0016 211-07454 585.000 CYS | 17.00000 9945.00| 40.00000 23400.00| 20.00000 11700.00 STRUCTURE BACKFILL | | | 0017 213-04324 321.000 CYS | 150.00000 48150.00| 120.00000 38520.00| 76.00000 24396.00 FLOWABLE FILL | | | 0018 301-07448 625.000 TON | 18.00000 11250.00| 17.00000 10625.00| 16.00000 10000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -6 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 35-1489621 |ISOM, JACK CONSTRUCTION CO |PIONEER ASSOCIATES, INC. |HRP CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08036 1810.000 SYS | 3.00000 5430.00| 1.60000 2896.00| 2.00000 3620.00 MILLING, ASPHALT, 2 IN. | | | 0020 306-08043 480.000 SYS | 3.00000 1440.00| 3.00000 1440.00| 2.00000 960.00 MILLING, TRANSITION | | | 0021 401-93793 53.000 TON | 90.00000 4770.00| 65.00000 3445.00| 62.00000 3286.00 WEDGE AND LEVELING | | | 0022 402-07432 128.000 TON | 100.00000 12800.00| 62.00000 7936.00| 64.00000 8192.00 HMA SURFACE, TYPE A | | | 0023 402-07434 177.000 TON | 100.00000 17700.00| 62.00000 10974.00| 62.00000 10974.00 HMA SURFACE, TYPE C | | | 0024 402-07439 249.000 TON | 82.00000 20418.00| 65.00000 16185.00| 52.50000 13072.50 HMA INTERMEDIATE, TYPE C | | | 0025 402-07440 394.000 TON | 82.00000 32308.00| 47.00000 18518.00| 48.00000 18912.00 HMA BASE, TYPE A | | | 0026 402-07442 155.000 TON | 83.00000 12865.00| 65.00000 10075.00| 53.00000 8215.00 HMA BASE, TYPE C | | | 0027 404-05511 1529.000 SYS | 2.00000 3058.00| 0.01000 15.29| 0.01000 15.29 SEAL COAT, 2 | | | 0028 405-05518 1625.000 SYS | 0.85000 1381.25| 0.01000 16.25| 0.01000 16.25 ASPHALT FOR PRIME COAT | | | 0029 406-05521 4051.000 SYS | 0.75000 3038.25| 2.50000 10127.50| 0.42000 1701.42 ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 2900.00000 5800.00| 2550.00000 5100.00| 2550.00000 5100.00 GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 2600.00000 10400.00| 2700.00000 10800.00| 2300.00000 9200.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 750.000 LFT | 19.00000 14250.00| 15.70000 11775.00| 15.70000 11775.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 615-06490 2.000 EACH | 165.00000 330.00| 130.00000 260.00| 130.00000 260.00 RIGHT OF WAY MARKER | | | 0034 615-06505 2.000 EACH | 985.00000 1970.00| 670.00000 1340.00| 670.00000 1340.00 MONUMENT, B | | | 0035 616-02320 308.000 SYS | 6.00000 1848.00| 3.60000 1108.80| 2.00000 616.00 GEOTEXTILES | | | 0036 616-06405 308.000 TON | 29.00000 8932.00| 29.00000 8932.00| 18.00000 5544.00 RIPRAP, REVETMENT | | | 0037 621-01004 1.000 EACH | 800.00000 800.00| 175.00000 175.00| 175.00000 175.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -7 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 35-1489621 |ISOM, JACK CONSTRUCTION CO |PIONEER ASSOCIATES, INC. |HRP CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06559 4572.000 SYS | 1.85000 8458.20| 0.68000 3108.96| 0.68000 3108.96 MULCHED SEEDING, R | | | 0039 709-51821 LUMP | 2500.00000 2500.00| 1170.00000 1170.00| 2925.00000 2925.00 SURFACE SEAL | | | 0040 723-06660 180.000 SYS | 415.00000 74700.00| 850.00000 153000.00| 1015.00000 182700.00 WINGWALL | | | 0041 723-06927 52.000 LFT | 2235.00000 116220.00| 3500.00000 182000.00| 4565.00000 237380.00 STRUCTURE, PRECAST THREE-SIDED, , 192 | | | IN. X 180 | | | 0042 801-03290 2.000 EACH | 195.00000 390.00| 306.00000 612.00| 306.00000 612.00 CONSTRUCTION SIGN, C | | | 0043 801-04308 24.000 EACH | 375.00000 9000.00| 50.00000 1200.00| 50.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0044 801-06625 32.000 EACH | 135.00000 4320.00| 94.00000 3008.00| 94.00000 3008.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 22.000 EACH | 165.00000 3630.00| 99.00000 2178.00| 99.00000 2178.00 CONSTRUCTION SIGN, A | | | 0046 801-06645 2.000 EACH | 85.00000 170.00| 30.00000 60.00| 30.00000 60.00 CONSTRUCTION SIGN, B | | | 0047 801-06775 LUMP | 6500.00000 6500.00| 6000.00000 6000.00| 25092.00000 25092.00 MAINTAINING TRAFFIC | | | 0048 801-07118 96.000 LFT | 18.00000 1728.00| 9.00000 864.00| 9.00000 864.00 BARRICADE, III-A | | | 0049 801-07119 48.000 LFT | 19.00000 912.00| 11.00000 528.00| 11.00000 528.00 BARRICADE, III-B | | | 0050 808-06712 245.000 LFT | 0.75000 183.75| 0.36000 88.20| 1.50000 367.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0051 808-06713 1960.000 LFT | 0.75000 1470.00| 0.36000 705.60| 0.50000 980.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0052 808-75996 14.000 EACH | 50.00000 700.00| 20.00000 280.00| 15.00000 210.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 14.000 EACH | 75.00000 1050.00| 55.00000 770.00| 120.00000 1680.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 649,642.45| $ 699,988.80| $ 762,439.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 649,642.45| $ 699,988.80| $ 762,439.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -8 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1325036 |( 8 ) 35-1339168 |( 9 ) 32-0154474 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 2533.00000 2533.00| 16000.00000 16000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 2500.00000 10000.00| 2500.00000 10000.00| 3500.00000 14000.00 FIELD OFFICE, A | | | 0003 105-09198 8.000 MOS | 400.00000 3200.00| 503.50000 4028.00| 750.00000 6000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 150.00000 600.00| 159.00000 636.00| 125.00000 500.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 95000.00000 95000.00| 46000.00000 46000.00| 61000.00000 61000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 12500.00000 12500.00| 18000.00000 18000.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 25000.00000 25000.00| 114511.15000 114511.15| 37000.00000 37000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 836.000 CYS | 20.00000 16720.00| 15.73000 13150.28| 20.00000 16720.00 EXCAVATION, COMMON | | | 0012 203-02070 236.000 CYS | 30.00000 7080.00| 27.30000 6442.80| 15.00000 3540.00 BORROW | | | 0013 205-03371 30.000 CYS | 100.00000 3000.00| 26.38000 791.40| 25.00000 750.00 SEDIMENT, REMOVE | | | 0014 205-06932 120.000 LFT | 17.75000 2130.00| 10.65000 1278.00| 10.65000 1278.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 207-08263 2298.000 SYS | 12.00000 27576.00| 9.14000 21003.72| 14.00000 32172.00 SUBGRADE TREATMENT, TYPE IA | | | 0016 211-07454 585.000 CYS | 25.00000 14625.00| 31.95000 18690.75| 55.00000 32175.00 STRUCTURE BACKFILL | | | 0017 213-04324 321.000 CYS | 180.00000 57780.00| 153.43000 49251.03| 160.00000 51360.00 FLOWABLE FILL | | | 0018 301-07448 625.000 TON | 22.00000 13750.00| 19.79000 12368.75| 35.00000 21875.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -9 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1325036 |( 8 ) 35-1339168 |( 9 ) 32-0154474 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08036 1810.000 SYS | 4.50000 8145.00| 3.80000 6878.00| 3.65000 6606.50 MILLING, ASPHALT, 2 IN. | | | 0020 306-08043 480.000 SYS | 4.50000 2160.00| 3.25000 1560.00| 3.65000 1752.00 MILLING, TRANSITION | | | 0021 401-93793 53.000 TON | 62.00000 3286.00| 61.02000 3234.06| 65.00000 3445.00 WEDGE AND LEVELING | | | 0022 402-07432 128.000 TON | 64.00000 8192.00| 64.00000 8192.00| 62.00000 7936.00 HMA SURFACE, TYPE A | | | 0023 402-07434 177.000 TON | 62.00000 10974.00| 62.00000 10974.00| 62.00000 10974.00 HMA SURFACE, TYPE C | | | 0024 402-07439 249.000 TON | 52.50000 13072.50| 52.50000 13072.50| 65.00000 16185.00 HMA INTERMEDIATE, TYPE C | | | 0025 402-07440 394.000 TON | 48.00000 18912.00| 48.00000 18912.00| 47.00000 18518.00 HMA BASE, TYPE A | | | 0026 402-07442 155.000 TON | 53.00000 8215.00| 53.00000 8215.00| 65.00000 10075.00 HMA BASE, TYPE C | | | 0027 404-05511 1529.000 SYS | 0.01000 15.29| 0.01000 15.29| 0.01000 15.29 SEAL COAT, 2 | | | 0028 405-05518 1625.000 SYS | 0.01000 16.25| 0.01000 16.25| 0.01000 16.25 ASPHALT FOR PRIME COAT | | | 0029 406-05521 4051.000 SYS | 0.42000 1701.42| 0.42000 1701.42| 2.50000 10127.50 ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 2550.00000 5100.00| 2550.00000 5100.00| 2550.00000 5100.00 GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 2300.00000 9200.00| 2300.00000 9200.00| 2300.00000 9200.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 750.000 LFT | 15.70000 11775.00| 15.70000 11775.00| 15.70000 11775.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 615-06490 2.000 EACH | 130.00000 260.00| 130.00000 260.00| 130.00000 260.00 RIGHT OF WAY MARKER | | | 0034 615-06505 2.000 EACH | 670.00000 1340.00| 670.00000 1340.00| 670.00000 1340.00 MONUMENT, B | | | 0035 616-02320 308.000 SYS | 5.00000 1540.00| 2.61000 803.88| 2.50000 770.00 GEOTEXTILES | | | 0036 616-06405 308.000 TON | 80.00000 24640.00| 44.13000 13592.04| 45.00000 13860.00 RIPRAP, REVETMENT | | | 0037 621-01004 1.000 EACH | 175.00000 175.00| 175.00000 175.00| 175.00000 175.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 190 -10 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 190 CONTRACT ID : R -29024-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1325036 |( 8 ) 35-1339168 |( 9 ) 32-0154474 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06559 4572.000 SYS | 0.68000 3108.96| 0.68000 3108.96| 0.68000 3108.96 MULCHED SEEDING, R | | | 0039 709-51821 LUMP | 1500.00000 1500.00| 2000.00000 2000.00| 0.01000 0.01 SURFACE SEAL | | | 0040 723-06660 180.000 SYS | 590.00000 106200.00| 560.00000 100800.00| 1250.00000 225000.00 WINGWALL | | | 0041 723-06927 52.000 LFT | 4050.00000 210600.00| 7000.00000 364000.00| 10300.00000 535600.00 STRUCTURE, PRECAST THREE-SIDED, , 192 | | | IN. X 180 | | | 0042 801-03290 2.000 EACH | 295.00000 590.00| 100.00000 200.00| 306.00000 612.00 CONSTRUCTION SIGN, C | | | 0043 801-04308 24.000 EACH | 189.00000 4536.00| 150.00000 3600.00| 50.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0044 801-06625 32.000 EACH | 103.00000 3296.00| 40.00000 1280.00| 94.00000 3008.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 22.000 EACH | 136.00000 2992.00| 80.00000 1760.00| 99.00000 2178.00 CONSTRUCTION SIGN, A | | | 0046 801-06645 2.000 EACH | 46.00000 92.00| 8.00000 16.00| 30.00000 60.00 CONSTRUCTION SIGN, B | | | 0047 801-06775 LUMP | 10000.00000 10000.00| 6804.43000 6804.43| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0048 801-07118 96.000 LFT | 10.96000 1052.16| 8.00000 768.00| 9.00000 864.00 BARRICADE, III-A | | | 0049 801-07119 48.000 LFT | 11.87000 569.76| 8.00000 384.00| 11.00000 528.00 BARRICADE, III-B | | | 0050 808-06712 245.000 LFT | 1.87000 458.15| 0.45000 110.25| 1.50000 367.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0051 808-06713 1960.000 LFT | 0.47000 921.20| 0.45000 882.00| 0.50000 980.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0052 808-75996 14.000 EACH | 110.00000 1540.00| 57.70000 807.80| 30.00000 420.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 14.000 EACH | 135.00000 1890.00| 60.00000 840.00| 120.00000 1680.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 772,029.69| $ 921,065.76| $ 1,225,110.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 772,029.69| $ 921,065.76| $ 1,225,110.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4457005 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1492793 API CONSTRUCTION CORP. $ 889,008.58 100.0000% 2 35-1139301 E & B PAVING INC $ 898,897.48 101.1124% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 975,200.67 109.6953% 4 35-0997978 PHEND & BROWN INC $ 1,090,111.55 122.6210% 5 35-1185040 NIBLOCK EXCAVATING INC $ 1,145,270.00 128.8255% 6 35-1339168 LAPORTE CONSTRUCTION CO $ 1,272,404.69 143.1263% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -2 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 24000.00000 24000.00| 10000.00000 10000.00| 7218.00000 7218.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 1500.00000 18000.00| 1500.00000 18000.00| 1250.00000 15000.00 FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 550.00000 6600.00| 334.00000 4008.00| 300.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 80.00000 960.00| 50.00000 600.00| 35.00000 420.00 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 | 44450.00000 44450.00| 44000.00000 44000.00| 48500.00000 48500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 25000.00000 25000.00| 44000.00000 44000.00| 48500.00000 48500.00 CLEARING RIGHT OF WAY | | | 0012 202-96133 287.000 LFT | 10.00000 2870.00| 20.00000 5740.00| 26.50000 7605.50 PIPE, REMOVE | | | 0013 203-02000 12365.000 CYS | 13.10000 161981.50| 13.20000 163218.00| 8.55000 105720.75 EXCAVATION, COMMON | | | 0014 203-02070 11270.000 CYS | 5.00000 56350.00| 7.00000 78890.00| 16.75000 188772.50 BORROW | | | 0015 205-06931 239.300 TON | 44.00000 10529.20| 45.00000 10768.50| 33.50000 8016.55 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06933 5.000 EACH | 100.00000 500.00| 100.00000 500.00| 100.00000 500.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 978.700 LFT | 1.72000 1683.36| 1.72000 1683.36| 1.72000 1683.36 TEMPORARY SILT FENCE | | | 0018 207-08262 8712.000 SYS | 4.10000 35719.20| 5.10000 44431.20| 4.40000 38332.80 SUBGRADE TREATMENT, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -3 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08264 4375.000 SYS | 3.05000 13343.75| 4.05000 17718.75| 3.60000 15750.00 SUBGRADE TREATMENT, TYPE II | | | 0020 211-07454 321.000 CYS | 15.00000 4815.00| 26.00000 8346.00| 29.00000 9309.00 STRUCTURE BACKFILL | | | 0021 301-07448 2885.100 TON | 17.00000 49046.70| 10.00000 28851.00| 18.00000 51931.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 89.000 TON | 21.00000 1869.00| 23.00000 2047.00| 26.00000 2314.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 306-08034 618.000 SYS | 2.00000 1236.00| 6.00000 3708.00| 8.00000 4944.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 401-07321 727.000 TON | 57.00000 41439.00| 60.00000 43620.00| 50.00000 36350.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0025 401-07390 1125.000 TON | 47.00000 52875.00| 45.00000 50625.00| 42.00000 47250.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0026 401-07407 3602.000 TON | 41.00000 147682.00| 40.00000 144080.00| 39.00000 140478.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0027 402-07433 275.000 TON | 57.00000 15675.00| 60.00000 16500.00| 50.00000 13750.00 HMA SURFACE, TYPE B | | | 0028 402-07440 119.000 TON | 52.00000 6188.00| 40.00000 4760.00| 50.00000 5950.00 HMA BASE, TYPE A | | | 0029 402-07441 825.000 TON | 41.00000 33825.00| 40.00000 33000.00| 38.00000 31350.00 HMA BASE, TYPE B | | | 0030 404-05511 721.000 SYS | 4.00000 2884.00| 1.20000 865.20| 4.00000 2884.00 SEAL COAT, 2 | | | 0031 406-05520 9.000 TON | 375.00000 3375.00| 50.00000 450.00| 200.00000 1800.00 ASPHALT FOR TACK COAT | | | 0032 605-06121 266.000 LFT | 15.00000 3990.00| 25.00000 6650.00| 25.00000 6650.00 CURB, CONCRETE, B | | | 0033 605-94811 2.000 EACH | 500.00000 1000.00| 440.00000 880.00| 575.00000 1150.00 CURB TURNOUT | | | 0034 610-07486 111.000 TON | 86.00000 9546.00| 60.00000 6660.00| 66.00000 7326.00 HMA FOR APPROACHES, TYPE A | | | 0036 611-06497 6.000 EACH | 185.00000 1110.00| 165.00000 990.00| 165.00000 990.00 MAILBOX ASSEMBLY, SINGLE | | | 0037 611-06498 1.000 EACH | 240.00000 240.00| 185.00000 185.00| 185.00000 185.00 MAILBOX ASSEMBLY, DOUBLE | | | 0038 615-06490 32.000 EACH | 128.00000 4096.00| 130.00000 4160.00| 130.00000 4160.00 RIGHT OF WAY MARKER | | | 0039 615-06505 7.000 EACH | 625.00000 4375.00| 525.00000 3675.00| 525.00000 3675.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -4 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06527 1.000 EACH | 560.00000 560.00| 425.00000 425.00| 425.00000 425.00 MONUMENT, SECTION CORNER | | | 0041 616-02320 14.000 SYS | 3.00000 42.00| 5.00000 70.00| 6.00000 84.00 GEOTEXTILES | | | 0042 616-06451 6.100 TON | 58.00000 353.80| 40.00000 244.00| 88.00000 536.80 RIPRAP, UNIFORM | | | 0043 621-01004 1.000 EACH | 625.00000 625.00| 625.00000 625.00| 625.00000 625.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.100 TON | 635.00000 698.50| 635.00000 698.50| 635.00000 698.50 FERTILIZER | | | 0045 621-06553 502.000 LBS | 3.34000 1676.68| 3.34000 1676.68| 3.34000 1676.68 SEED MIXTURE, R | | | 0046 621-06565 5.900 TON | 484.00000 2855.60| 484.00000 2855.60| 484.00000 2855.60 MULCHING MATERIAL | | | 0047 621-06567 11.000 kGAL | 1.00000 11.00| 1.00000 11.00| 1.00000 11.00 WATER | | | 0048 621-06574 2198.000 SYS | 3.12000 6857.76| 4.12000 9055.76| 3.12000 6857.76 SODDING | | | 0049 621-06575 822.000 SYS | 3.12000 2564.64| 4.12000 3386.64| 3.12000 2564.64 SODDING, NURSERY | | | 0050 621-08161 952.000 SYS | 6.32000 6016.64| 6.32000 6016.64| 6.32000 6016.64 PERMANENT TURF REINFORCEMENT MAT | | | 0051 715-05019 82.000 LFT | 52.00000 4264.00| 60.00000 4920.00| 90.20000 7396.40 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0052 715-05119 83.000 LFT | 27.00000 2241.00| 27.00000 2241.00| 40.12000 3329.96 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0053 715-05123 200.000 LFT | 35.00000 7000.00| 39.00000 7800.00| 51.25000 10250.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0054 715-05151 126.000 LFT | 27.00000 3402.00| 27.00000 3402.00| 47.25000 5953.50 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0055 715-05169 508.000 LFT | 27.00000 13716.00| 27.00000 13716.00| 42.50000 21590.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-46005 13.000 EACH | 200.00000 2600.00| 175.00000 2275.00| 115.00000 1495.00 PIPE END SECTION, 15 IN. | | | 0057 715-46020 4.000 EACH | 335.00000 1340.00| 320.00000 1280.00| 235.00000 940.00 PIPE END SECTION, 24 IN. | | | 0058 715-46040 2.000 EACH | 550.00000 1100.00| 620.00000 1240.00| 475.00000 950.00 PIPE END SECTION, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -5 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 720-45010 2.000 EACH | 1100.00000 2200.00| 1600.00000 3200.00| 1830.00000 3660.00 INLET, A3 | | | 0060 720-45030 3.000 EACH | 1000.00000 3000.00| 1700.00000 5100.00| 1575.00000 4725.00 INLET, E7 | | | 0061 720-45410 1.000 EACH | 1350.00000 1350.00| 1700.00000 1700.00| 2680.00000 2680.00 MANHOLE, C4 | | | 0062 801-03290 4.000 EACH | 185.00000 740.00| 150.00000 600.00| 250.00000 1000.00 CONSTRUCTION SIGN, C | | | 0063 801-04308 22.000 EACH | 300.00000 6600.00| 40.00000 880.00| 250.00000 5500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06625 44.000 EACH | 70.00000 3080.00| 60.00000 2640.00| 65.00000 2860.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 18.000 EACH | 107.00000 1926.00| 125.00000 2250.00| 150.00000 2700.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 15060.00000 15060.00| 6300.00000 6300.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0067 801-07119 216.000 LFT | 8.89000 1920.24| 10.00000 2160.00| 9.50000 2052.00 BARRICADE, III-B | | | 0068 802-05701 76.000 LFT | 13.90000 1056.40| 19.00000 1444.00| 19.00000 1444.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0069 802-07060 2.000 EACH | 95.00000 190.00| 100.00000 200.00| 100.00000 200.00 SIGN, SHEET, RELOCATE | | | 0070 802-76035 36.000 SFT | 21.75000 783.00| 21.00000 756.00| 21.00000 756.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0071 804-06770 8.000 EACH | 27.00000 216.00| 20.00000 160.00| 20.00000 160.00 DELINEATOR POST | | | 0072 804-76350 2.000 EACH | 30.00000 60.00| 30.00000 60.00| 30.00000 60.00 DELINEATOR WITH POST, D3, 3 IN. DIA. | | | 0073 808-06703 5900.000 LFT | 0.30000 1770.00| 0.35000 2065.00| 0.37000 2183.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-75240 498.000 LFT | 0.30000 149.40| 0.35000 174.30| 0.37000 184.26 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 4741.000 LFT | 0.30000 1422.30| 0.35000 1659.35| 0.37000 1754.17 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75297 63.000 LFT | 10.25000 645.75| 5.00000 315.00| 7.50000 472.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -6 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 808-75996 2.000 EACH | 20.00000 40.00| 100.00000 200.00| 1.00000 2.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0078 808-75998 37.000 EACH | 43.68000 1616.16| 40.00000 1480.00| 40.00000 1480.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 889,008.58| $ 898,897.48| $ 975,200.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 889,008.58| $ 898,897.48| $ 975,200.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -7 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1185040 |( 6 ) 35-1339168 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 20000.00000 20000.00| 25555.71000 25555.71 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 1900.00000 22800.00| 2500.00000 30000.00| 1350.00000 16200.00 FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 700.00000 8400.00| 330.00000 3960.00| 335.67000 4028.04 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 100.00000 1200.00| 400.00000 4800.00| 159.00000 1908.00 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 | 54500.00000 54500.00| 66497.12000 66497.12| 63000.00000 63000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 55000.00000 55000.00| 12500.00000 12500.00| 25957.37000 25957.37 CLEARING RIGHT OF WAY | | | 0012 202-96133 287.000 LFT | 35.00000 10045.00| 30.00000 8610.00| 28.35000 8136.45 PIPE, REMOVE | | | 0013 203-02000 12365.000 CYS | 11.00000 136015.00| 17.50000 216387.50| 20.21000 249896.65 EXCAVATION, COMMON | | | 0014 203-02070 11270.000 CYS | 11.00000 123970.00| 8.00000 90160.00| 16.58000 186856.60 BORROW | | | 0015 205-06931 239.300 TON | 60.00000 14358.00| 45.00000 10768.50| 57.42000 13740.61 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06933 5.000 EACH | 100.00000 500.00| 100.00000 500.00| 100.00000 500.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 978.700 LFT | 2.86000 2799.08| 1.72000 1683.36| 10.06000 9845.72 TEMPORARY SILT FENCE | | | 0018 207-08262 8712.000 SYS | 5.80000 50529.60| 6.50000 56628.00| 13.46000 117263.52 SUBGRADE TREATMENT, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -8 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1185040 |( 6 ) 35-1339168 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08264 4375.000 SYS | 4.70000 20562.50| 5.00000 21875.00| 5.92000 25900.00 SUBGRADE TREATMENT, TYPE II | | | 0020 211-07454 321.000 CYS | 25.00000 8025.00| 40.00000 12840.00| 31.79000 10204.59 STRUCTURE BACKFILL | | | 0021 301-07448 2885.100 TON | 20.00000 57702.00| 19.50000 56259.45| 19.54000 56374.85 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 89.000 TON | 34.50000 3070.50| 30.00000 2670.00| 41.54000 3697.06 COMPACTED AGGREGATE, NO. 73 | | | 0023 306-08034 618.000 SYS | 8.00000 4944.00| 7.30000 4511.40| 6.37000 3936.66 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 401-07321 727.000 TON | 55.00000 39985.00| 60.00000 43620.00| 55.00000 39985.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0025 401-07390 1125.000 TON | 46.00000 51750.00| 50.00000 56250.00| 46.00000 51750.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0026 401-07407 3602.000 TON | 42.50000 153085.00| 50.00000 180100.00| 42.50000 153085.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0027 402-07433 275.000 TON | 52.00000 14300.00| 70.00000 19250.00| 52.00000 14300.00 HMA SURFACE, TYPE B | | | 0028 402-07440 119.000 TON | 52.00000 6188.00| 70.00000 8330.00| 52.00000 6188.00 HMA BASE, TYPE A | | | 0029 402-07441 825.000 TON | 38.00000 31350.00| 60.00000 49500.00| 38.00000 31350.00 HMA BASE, TYPE B | | | 0030 404-05511 721.000 SYS | 4.00000 2884.00| 4.00000 2884.00| 4.00000 2884.00 SEAL COAT, 2 | | | 0031 406-05520 9.000 TON | 200.00000 1800.00| 300.00000 2700.00| 200.00000 1800.00 ASPHALT FOR TACK COAT | | | 0032 605-06121 266.000 LFT | 26.00000 6916.00| 25.00000 6650.00| 43.69000 11621.54 CURB, CONCRETE, B | | | 0033 605-94811 2.000 EACH | 600.00000 1200.00| 990.00000 1980.00| 483.25000 966.50 CURB TURNOUT | | | 0034 610-07486 111.000 TON | 55.00000 6105.00| 85.00000 9435.00| 55.00000 6105.00 HMA FOR APPROACHES, TYPE A | | | 0036 611-06497 6.000 EACH | 185.00000 1110.00| 165.00000 990.00| 185.00000 1110.00 MAILBOX ASSEMBLY, SINGLE | | | 0037 611-06498 1.000 EACH | 240.00000 240.00| 185.00000 185.00| 240.00000 240.00 MAILBOX ASSEMBLY, DOUBLE | | | 0038 615-06490 32.000 EACH | 128.00000 4096.00| 130.00000 4160.00| 128.00000 4096.00 RIGHT OF WAY MARKER | | | 0039 615-06505 7.000 EACH | 160.00000 1120.00| 525.00000 3675.00| 625.00000 4375.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -9 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1185040 |( 6 ) 35-1339168 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06527 1.000 EACH | 400.00000 400.00| 425.00000 425.00| 560.00000 560.00 MONUMENT, SECTION CORNER | | | 0041 616-02320 14.000 SYS | 5.00000 70.00| 60.00000 840.00| 3.03000 42.42 GEOTEXTILES | | | 0042 616-06451 6.100 TON | 80.00000 488.00| 150.00000 915.00| 54.24000 330.86 RIPRAP, UNIFORM | | | 0043 621-01004 1.000 EACH | 625.00000 625.00| 625.00000 625.00| 625.00000 625.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.100 TON | 635.00000 698.50| 635.00000 698.50| 635.00000 698.50 FERTILIZER | | | 0045 621-06553 502.000 LBS | 3.34000 1676.68| 3.34000 1676.68| 3.34000 1676.68 SEED MIXTURE, R | | | 0046 621-06565 5.900 TON | 484.00000 2855.60| 484.00000 2855.60| 484.00000 2855.60 MULCHING MATERIAL | | | 0047 621-06567 11.000 kGAL | 1.00000 11.00| 1.00000 11.00| 1.00000 11.00 WATER | | | 0048 621-06574 2198.000 SYS | 3.12000 6857.76| 3.12000 6857.76| 3.12000 6857.76 SODDING | | | 0049 621-06575 822.000 SYS | 3.12000 2564.64| 3.12000 2564.64| 3.12000 2564.64 SODDING, NURSERY | | | 0050 621-08161 952.000 SYS | 6.32000 6016.64| 6.32000 6016.64| 6.32000 6016.64 PERMANENT TURF REINFORCEMENT MAT | | | 0051 715-05019 82.000 LFT | 150.00000 12300.00| 92.00000 7544.00| 88.94000 7293.08 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0052 715-05119 83.000 LFT | 40.00000 3320.00| 41.00000 3403.00| 40.65000 3373.95 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0053 715-05123 200.000 LFT | 55.00000 11000.00| 55.00000 11000.00| 53.17000 10634.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0054 715-05151 126.000 LFT | 40.00000 5040.00| 42.00000 5292.00| 40.65000 5121.90 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0055 715-05169 508.000 LFT | 40.00000 20320.00| 42.00000 21336.00| 40.65000 20650.20 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-46005 13.000 EACH | 350.00000 4550.00| 885.00000 11505.00| 371.75000 4832.75 PIPE END SECTION, 15 IN. | | | 0057 715-46020 4.000 EACH | 700.00000 2800.00| 975.00000 3900.00| 421.74000 1686.96 PIPE END SECTION, 24 IN. | | | 0058 715-46040 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00| 758.49000 1516.98 PIPE END SECTION, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -10 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1185040 |( 6 ) 35-1339168 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 720-45010 2.000 EACH | 2500.00000 5000.00| 1865.00000 3730.00| 2039.98000 4079.96 INLET, A3 | | | 0060 720-45030 3.000 EACH | 2800.00000 8400.00| 1865.00000 5595.00| 2059.99000 6179.97 INLET, E7 | | | 0061 720-45410 1.000 EACH | 3500.00000 3500.00| 2425.00000 2425.00| 2009.97000 2009.97 MANHOLE, C4 | | | 0062 801-03290 4.000 EACH | 150.00000 600.00| 185.00000 740.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | 0063 801-04308 22.000 EACH | 200.00000 4400.00| 300.00000 6600.00| 200.00000 4400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06625 44.000 EACH | 60.00000 2640.00| 70.00000 3080.00| 60.00000 2640.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 18.000 EACH | 125.00000 2250.00| 107.00000 1926.00| 125.00000 2250.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 42000.00000 42000.00| 10000.00000 10000.00| 8833.55000 8833.55 MAINTAINING TRAFFIC | | | 0067 801-07119 216.000 LFT | 10.00000 2160.00| 8.89000 1920.24| 10.00000 2160.00 BARRICADE, III-B | | | 0068 802-05701 76.000 LFT | 13.90000 1056.40| 19.00000 1444.00| 13.90000 1056.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0069 802-07060 2.000 EACH | 95.00000 190.00| 100.00000 200.00| 95.00000 190.00 SIGN, SHEET, RELOCATE | | | 0070 802-76035 36.000 SFT | 21.75000 783.00| 21.00000 756.00| 21.75000 783.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0071 804-06770 8.000 EACH | 27.00000 216.00| 20.00000 160.00| 27.00000 216.00 DELINEATOR POST | | | 0072 804-76350 2.000 EACH | 30.00000 60.00| 30.00000 60.00| 30.00000 60.00 DELINEATOR WITH POST, D3, 3 IN. DIA. | | | 0073 808-06703 5900.000 LFT | 0.35000 2065.00| 0.30000 1770.00| 0.35000 2065.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-75240 498.000 LFT | 0.35000 174.30| 0.30000 149.40| 0.35000 174.30 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 4741.000 LFT | 0.35000 1659.35| 0.30000 1422.30| 0.35000 1659.35 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75297 63.000 LFT | 5.00000 315.00| 10.25000 645.75| 5.00000 315.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 200 -11 TABULATION OF BIDS ROUTE : 8 CALL ORDER : 200 CONTRACT ID : R -29093-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1185040 |( 6 ) 35-1339168 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 808-75996 2.000 EACH | 7.00000 14.00| 100.00000 200.00| 57.70000 115.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0078 808-75998 37.000 EACH | 40.00000 1480.00| 43.68000 1616.16| 65.00000 2405.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,090,111.55| $ 1,145,270.00| $ 1,272,404.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,090,111.55| $ 1,145,270.00| $ 1,272,404.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 204 -1 VENDOR RANKING CALL ORDER : 204 CONTRACT ID : R -29240-B COUNTIES : SHELBY LETTING DATE : 01/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/30/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0743120 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 75,336.00 100.0000% 2 35-1606893 OLCO, INC. $ 84,795.32 112.5562% 3 35-1990156 EARTH IMAGES, INC. $ 87,954.60 116.7498% 4 35-1817574 YARDBERRY LANDSCAPE $ 102,026.40 135.4285% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 204 -2 TABULATION OF BIDS ROUTE : 74 CALL ORDER : 204 CONTRACT ID : R -29240-B COUNTIES : SHELBY LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 35-1606893 |( 3 ) 35-1990156 |SLUSSER`S GREEN THUMB, INC. |OLCO, INC. |EARTH IMAGES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BEAUTIFICATION/WILDFLOWERS | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| 5850.00000 5850.00 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 | 8650.00000 8650.00| 8000.00000 8000.00| 2700.00000 2700.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 621-03424 0.130 ACRE | 4400.00000 572.00| 1200.00000 156.00| 15000.00000 1950.00 WILDFLOWERS | | | 0008 621-06545 1.480 TON | 1125.00000 1665.00| 1009.00000 1493.32| 2000.00000 2960.00 FERTILIZER | | | 0009 622-03761 160.600 LBS | 140.00000 22484.00| 115.00000 18469.00| 261.00000 41916.60 SEED MIXTURE NO. 1 | | | 0010 622-03762 86.000 LBS | 134.00000 11524.00| 108.00000 9288.00| 265.00000 22790.00 SEED MIXTURE NO. 2 | | | 0011 622-52436 32.000 EACH | 35.00000 1120.00| 50.00000 1600.00| 58.00000 1856.00 SIGN, DO NOT MOW OR SPRAY | | | 0012 624-92647 15.400 ACRE | 605.00000 9317.00| 1025.00000 15785.00| 320.00000 4928.00 HERBICIDE TREATMENT | | | 0013 801-06775 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 75,336.00| $ 84,795.32| $ 87,954.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 75,336.00| $ 84,795.32| $ 87,954.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 204 -3 TABULATION OF BIDS ROUTE : 74 CALL ORDER : 204 CONTRACT ID : R -29240-B COUNTIES : SHELBY LETTING DATE : 01/09/08 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 BEAUTIFICATION/WILDFLOWERS | | | 0001 105-06845 LUMP | 7800.00000 7800.00| | 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 110-01001 LUMP | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 621-03424 0.130 ACRE | 15000.00000 1950.00| | WILDFLOWERS | | | 0008 621-06545 1.480 TON | 950.00000 1406.00| | FERTILIZER | | | 0009 622-03761 160.600 LBS | 244.00000 39186.40| | SEED MIXTURE NO. 1 | | | 0010 622-03762 86.000 LBS | 220.00000 18920.00| | SEED MIXTURE NO. 2 | | | 0011 622-52436 32.000 EACH | 55.00000 1760.00| | SIGN, DO NOT MOW OR SPRAY | | | 0012 624-92647 15.400 ACRE | 1000.00000 15400.00| | HERBICIDE TREATMENT | | | 0013 801-06775 LUMP | 5600.00000 5600.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 102,026.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 102,026.40| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -1 VENDOR RANKING CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0196047 0196047 0196047 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 6,459,119.79 100.0000% 2 35-1120685 WALSH & KELLY INC $ 6,911,019.99 106.9963% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 125000.00000 125000.00| 70000.00000 70000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 14.000 MOS | 3500.00000 49000.00| 3500.00000 49000.00| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 95.25000 285.75| 250.00000 750.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 42.000 MOS | 76.20000 3200.40| 200.00000 8400.00| 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 42.000 MOS | 265.00000 11130.00| 400.00000 16800.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 14.000 MOS | 76.20000 1066.80| 200.00000 2800.00| FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 9200.00000 9200.00| 10000.00000 10000.00| PARTNERING OVERHEAD | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 544805.00000 544805.00| 340000.00000 340000.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 180000.00000 180000.00| 125000.00000 125000.00| CLEARING RIGHT OF WAY | | | 0017 202-02240 15950.000 m2 | 12.30000 196185.00| 12.50000 199375.00| PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 202-02278 1079.000 m | 8.32000 8977.28| 21.00000 22659.00| CURB, CONCRETE, REMOVE | | | 0019 202-03000 LUMP | 63000.00000 63000.00| 60000.00000 60000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21 | | | 0020 202-03000 LUMP | 7500.00000 7500.00| 2500.00000 2500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 22 | | | 0021 202-03000 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 37 | | | 0022 202-03000 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO.18 | | | 0023 202-03729 136.000 m | 59.65000 8112.40| 200.00000 27200.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0024 202-52710 2329.000 m2 | 14.41000 33560.89| 8.00000 18632.00| SIDEWALK, CONCRETE, REMOVE | | | 0025 202-74035 57.000 EACH | 79.00000 4503.00| 35.00000 1995.00| SIGN, REMOVE | | | 0026 202-74070 4.000 EACH | 583.00000 2332.00| 1600.00000 6400.00| OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0027 202-74080 1.000 EACH | 271.00000 271.00| 1100.00000 1100.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0028 202-78515 LUMP | 5771.00000 5771.00| 3600.00000 3600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0029 202-91385 34.000 EACH | 157.00000 5338.00| 400.00000 13600.00| INLET, REMOVE | | | 0030 202-96133 299.000 m | 29.10000 8700.90| 20.00000 5980.00| PIPE, REMOVE | | | 0031 203-02000 4185.000 m3 | 27.00000 112995.00| 32.00000 133920.00| EXCAVATION, COMMON | | | 0032 203-02020 3745.000 m3 | 34.75000 130138.75| 35.00000 131075.00| EXCAVATION, UNCLASSIFIED | | | 0033 203-04523 LUMP | 299400.00000 299400.00| 1500.00000 1500.00| DEWATERING , FOR WATER MAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 207-08268 21124.000 m2 | 22.25000 470009.00| 24.00000 506976.00| SUBGRADE TREATMENT, TYPE IV | | | 0035 210-05815 1.000 EACH | 790.00000 790.00| 710.00000 710.00| LIGHTING , CONTROL CABINET FOUNDATION | | | 0036 211-02050 1730.000 m3 | 30.25000 52332.50| 40.00000 69200.00| B BORROW | | | 0037 211-07454 4406.000 m3 | 0.01000 44.06| 0.10000 440.60| STRUCTURE BACKFILL | | | 0038 213-08058 1557.000 m3 | 131.00000 203967.00| 175.00000 272475.00| FLOWABLE BACKFILL | | | 0039 301-07448 675.000 Mg | 57.45000 38778.75| 60.00000 40500.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0040 306-08034 3676.000 m2 | 3.55000 13049.80| 6.00000 22056.00| MILLING, ASPHALT, 38 mm | | | 0041 306-08037 93.000 m2 | 43.00000 3999.00| 21.00000 1953.00| MILLING, ASPHALT, 75 mm | | | 0042 306-08041 48.000 m2 | 35.70000 1713.60| 35.00000 1680.00| MILLING, PCCP | | | 0043 401-07335 2031.000 Mg | 82.75000 168065.25| 92.00000 186852.00| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0044 401-07387 442.000 Mg | 78.70000 34785.40| 86.00000 38012.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 12.5 mm | | | 0045 401-07404 2812.000 Mg | 64.40000 181092.80| 82.00000 230584.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0046 401-07409 10708.000 Mg | 51.70000 553603.60| 74.00000 792392.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0047 401-08333 2840.000 Mg | 63.05000 179062.00| 77.00000 218680.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0048 402-07784 116.000 Mg | 138.30000 16042.80| 120.00000 13920.00| HMA SURFACE, TYPE D | | | 0049 402-07785 209.000 Mg | 83.10000 17367.90| 100.00000 20900.00| HMA INTERMEDIATE, TYPE D | | | 0050 402-07786 729.000 Mg | 61.90000 45125.10| 80.00000 58320.00| HMA BASE, TYPE D | | | 0051 406-05520 23.000 Mg | 395.00000 9085.00| 1500.00000 34500.00| ASPHALT FOR TACK COAT | | | 0052 604-07896 98.000 m2 | 150.40000 14739.20| 185.00000 18130.00| CURB RAMP, CONCRETE, B , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -5 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 604-07900 17.000 m2 | 186.00000 3162.00| 200.00000 3400.00| CURB RAMP, CONCRETE, F | | | 0054 604-07901 13.000 m2 | 181.00000 2353.00| 190.00000 2470.00| CURB RAMP, CONCRETE, G | | | 0055 604-07902 32.000 m2 | 141.00000 4512.00| 200.00000 6400.00| CURB RAMP, CONCRETE, H | | | 0056 604-91531 2541.000 m2 | 44.80000 113836.80| 60.00000 152460.00| SIDEWALK, CONCRETE, 100 mm | | | 0057 605-06120 23.500 m | 90.40000 2124.40| 150.00000 3525.00| CURB, CONCRETE | | | 0058 605-06140 1207.000 m | 48.25000 58237.75| 95.00000 114665.00| CURB AND GUTTER, CONCRETE | | | 0059 605-96305 677.500 m | 39.40000 26693.50| 95.00000 64362.50| CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0060 610-07486 34.000 Mg | 178.00000 6052.00| 175.00000 5950.00| HMA FOR APPROACHES, TYPE A | | | 0061 610-08446 1708.000 m2 | 46.95000 80190.60| 82.00000 140056.00| PCCP FOR APPROACHES, 150 mm | | | 0062 615-06505 3.000 EACH | 500.00000 1500.00| 800.00000 2400.00| MONUMENT, B | | | 0063 621-06560 50.000 m2 | 6.25000 312.50| 6.25000 312.50| MULCHED SEEDING, U | | | 0064 621-06567 15.000 kL | 10.00000 150.00| 10.00000 150.00| WATER | | | 0065 621-06575 795.000 m2 | 7.58000 6026.10| 7.58000 6026.10| SODDING, NURSERY | | | 0066 715-01336 5.000 EACH | 1890.00000 9450.00| 1850.00000 9250.00| GATE VALVE, 300 mm , RW VALVE W/ BOX | | | 0067 715-01902 110.000 m | 204.00000 22440.00| 375.00000 41250.00| WATER SERVICE LINE, 50 mm | | | 0068 715-03541 3.000 EACH | 8700.00000 26100.00| 16500.00000 49500.00| LINE STOP, 400 mm | | | 0069 715-03795 15.000 m | 418.00000 6270.00| 105.00000 1575.00| PIPE, DUCTILE IRON, 150 mm , CLASS 52, | | | W/POLYWRAP (6") | | | 0070 715-04612 263.000 m | 393.00000 103359.00| 425.00000 111775.00| PIPE , CLASS 52 , 400MM DIAM, W/ | | | POLYWRAP 16" | | | 0071 715-04612 16.000 m | 479.00000 7664.00| 405.00000 6480.00| PIPE , INSTALLATION, OPEN CUT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -6 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 715-04612 49.000 m | 1675.02000 82075.98| 2500.00000 122500.00| PIPE , INSTALLATION, TRENCHLESS, STEEL, | | | 0073 715-05024 176.000 m | 671.00000 118096.00| 975.00000 171600.00| PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0074 715-05048 1545.000 m | 39.20000 60564.00| 20.00000 30900.00| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0075 715-05053 15.000 m | 204.00000 3060.00| 90.00000 1350.00| PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0076 715-05061 132.000 m | 128.00000 16896.00| 142.00000 18744.00| WATER SERVICE LINE, 150 mm | | | 0077 715-05149 5.000 m | 135.00000 675.00| 155.00000 775.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0078 715-05151 382.000 m | 152.00000 58064.00| 180.00000 68760.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0079 715-05152 306.500 m | 174.00000 53331.00| 210.00000 64365.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0080 715-05154 226.500 m | 189.00000 42808.50| 300.00000 67950.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0081 715-05156 277.000 m | 436.00000 120772.00| 500.00000 138500.00| PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0082 715-05751 1.000 EACH | 2780.00000 2780.00| 2750.00000 2750.00| BUTTERFLY , 400mm VALVE W/ BOX | | | 0083 715-09228 1.000 EACH | 32700.00000 32700.00| 29500.00000 29500.00| INSERTION VALVE, 400 mm | | | 0084 715-97544 26.000 m | 198.00000 5148.00| 430.00000 11180.00| PIPE, DUCTILE IRON, 200 mm , CLASS 52, | | | W/POLYWRAP(8") | | | 0085 716-07632 30.000 m | 1940.00000 58200.00| 3200.00000 96000.00| PIPE INSTALLATION, TRENCHLESS, 450 mm | | | 0086 716-07633 30.000 m | 2260.00000 67800.00| 3500.00000 105000.00| PIPE INSTALLATION, TRENCHLESS, 600 mm | | | 0087 718-52610 350.000 m3 | 32.20000 11270.00| 62.00000 21700.00| AGGREGATE FOR UNDERDRAINS | | | 0088 718-99153 1454.000 m2 | 0.60000 872.40| 2.50000 3635.00| GEOTEXTILES FOR UNDERDRAIN | | | 0089 720-44000 39.000 EACH | 282.00000 10998.00| 300.00000 11700.00| CASTING, ADJUST TO GRADE | | | 0090 720-44296 1.000 EACH | 624.00000 624.00| 600.00000 600.00| CAP INLET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -7 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 720-45045 25.000 EACH | 1560.00000 39000.00| 1800.00000 45000.00| INLET, J10 | | | 0092 720-45055 5.000 EACH | 1560.00000 7800.00| 2000.00000 10000.00| INLET, M10 | | | 0093 720-45085 2.000 EACH | 2180.00000 4360.00| 2500.00000 5000.00| INLET, T14 | | | 0094 720-45410 10.000 EACH | 2080.00000 20800.00| 2300.00000 23000.00| MANHOLE, C4 | | | 0095 720-45415 8.000 EACH | 3460.00000 27680.00| 4000.00000 32000.00| MANHOLE, D4 | | | 0096 720-91742 5.000 EACH | 3470.00000 17350.00| 3500.00000 17500.00| FIRE HYDRANT , INCLUDING HYDRANT AND | | | 150mm GATE VALVE | | | 0097 720-96995 4.000 EACH | 624.00000 2496.00| 250.00000 1000.00| CLEAN INLET | | | 0098 720-98174 5.000 EACH | 2290.00000 11450.00| 2500.00000 12500.00| INLET, B15 | | | 0099 720-98555 6.000 EACH | 2290.00000 13740.00| 2500.00000 15000.00| INLET, C15 | | | 0100 732-03036 381.000 m | 268.00000 102108.00| 275.00000 104775.00| PIPE, DUCTILE IRON, CLASS 52, 300 mm , | | | CLASS 52, W/POLYWRAP (12") | | | 0101 732-03063 1.000 EACH | 8750.00000 8750.00| 7000.00000 7000.00| TAPPING SLEEVE , 400mm, W/ 200mm | | | TAPPING VALVE | | | 0102 732-03063 2.000 EACH | 12300.00000 24600.00| 11000.00000 22000.00| TAPPING SLEEVE , 400mm, W/ 300mm | | | TAPPING VALVE | | | 0103 732-04751 12.000 EACH | 622.00000 7464.00| 500.00000 6000.00| WATER SERVICE , TAP, 25mm, INCLUDING | | | COVP STOP AND BOX | | | 0104 732-04836 7.000 EACH | 713.00000 4991.00| 750.00000 5250.00| GATE VALVE , 100mm RW VALVE W/ BOX | | | 0105 732-04995 2.000 EACH | 5830.00000 11660.00| 6750.00000 13500.00| LINE STOP , 12", ON CIP | | | 0106 732-04995 2.000 EACH | 4920.00000 9840.00| 6500.00000 13000.00| LINE STOP , 200 mm, ON CIP | | | 0107 732-04995 2.000 EACH | 4810.00000 9620.00| 4750.00000 9500.00| LINE STOP , 6", ON CIP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -8 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 732-05923 120.000 m | 103.00000 12360.00| 145.00000 17400.00| WATER SERVICE LINE, 25 mm , COPPER | | | 0109 732-07264 3789.000 kg | 12.10000 45846.90| 10.00000 37890.00| FITTINGS , RESTRAINED DUCTILE IRON PIPE | | | WATER | | | 0110 732-96948 1.000 EACH | 1100.00000 1100.00| 1200.00000 1200.00| GATE VALVE, 200 mm , RW VALVE W/ BOX | | | 0111 801-03290 6.000 EACH | 175.00000 1050.00| 210.00000 1260.00| CONSTRUCTION SIGN, C | | | 0112 801-04308 10.000 EACH | 305.00000 3050.00| 310.00000 3100.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0113 801-06203 2354.000 m | 0.70000 1647.80| 1.05000 2471.70| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0114 801-06207 9854.000 m | 3.05000 30054.70| 3.15000 31040.10| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0115 801-06211 9.000 EACH | 70.00000 630.00| 79.00000 711.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0116 801-06216 134.000 m | 4.99000 668.66| 5.25000 703.50| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0117 801-06625 23.000 EACH | 75.00000 1725.00| 78.00000 1794.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0118 801-06640 26.000 EACH | 119.00000 3094.00| 175.00000 4550.00| CONSTRUCTION SIGN, A | | | 0119 801-06645 9.000 EACH | 41.55000 373.95| 41.55000 373.95| CONSTRUCTION SIGN, B | | | 0120 801-06710 1440.000 DAY | 8.50000 12240.00| 10.00000 14400.00| FLASHING ARROW SIGN | | | 0121 801-06735 56.000 EACH | 63.00000 3528.00| 66.00000 3696.00| TUBULAR MARKER, PERMANENT | | | 0122 801-06775 LUMP | 181620.00000 181620.00| 75000.00000 75000.00| MAINTAINING TRAFFIC | | | 0123 801-07118 100.000 m | 24.60000 2460.00| 26.25000 2625.00| BARRICADE, III-A | | | 0124 801-07119 29.000 m | 28.25000 819.25| 29.52000 856.08| BARRICADE, III-B | | | 0125 801-09133 2.000 EACH | 3000.00000 6000.00| 4280.00000 8560.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -9 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0126 801-92448 840.000 DAY | 1.45000 1218.00| 2.00000 1680.00| CONSTRUCTION SIGNS, MOBILE | | | 0127 802-05701 76.000 m | 59.00000 4484.00| 36.08000 2742.08| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-07059 57.000 EACH | 79.00000 4503.00| 36.00000 2052.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0129 802-07135 12.000 EACH | 1705.00000 20460.00| 2200.00000 26400.00| CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0130 802-76025 41.825 m2 | 188.98000 7904.09| 129.19000 5403.37| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0131 802-76035 29.100 m2 | 190.00000 5529.00| 150.69000 4385.08| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0132 802-76125 6.000 EACH | 8168.00000 49008.00| 8900.00000 53400.00| SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0133 805-01815 12.000 EACH | 1705.00000 20460.00| 2200.00000 26400.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0134 805-01842 20.000 EACH | 746.00000 14920.00| 540.00000 10800.00| HANDHOLE, SIGNAL | | | 0135 805-01843 10.000 EACH | 259.00000 2590.00| 120.00000 1200.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0136 805-01893 LUMP | 19752.00000 19752.00| 54000.00000 54000.00| MAINTAINING TRAFFIC SIGNAL | | | 0137 805-02087 LUMP | 839.00000 839.00| 1200.00000 1200.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0138 805-02152 24.000 EACH | 537.00000 12888.00| 685.00000 16440.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0139 805-02373 788.000 m | 8.46000 6666.48| 8.00000 6304.00| INTERCONNECT CABLE, FIBER OPTIC | | | 0140 805-02439 1.000 EACH | 240.00000 240.00| 300.00000 300.00| CONDUIT RISER, GALVANIZED, 50 mm | | | 0141 805-06592 954.000 m | 32.88000 31367.52| 39.00000 37206.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0142 805-06595 2165.000 m | 19.00000 41135.00| 21.84000 47283.60| CONDUIT, PVC, 50 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -10 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0143 805-06834 3.000 EACH | 13975.00000 41925.00| 13000.00000 39000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0144 805-78205 21.000 EACH | 915.00000 19215.00| 990.00000 20790.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0145 805-78215 4.000 EACH | 760.00000 3040.00| 950.00000 3800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0146 805-78230 3.000 EACH | 1347.00000 4041.00| 1350.00000 4050.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0147 805-78415 12.000 EACH | 1380.00000 16560.00| 1590.00000 19080.00| SPAN, CATENARY, AND TETHER | | | 0148 805-78420 12.000 EACH | 241.00000 2892.00| 365.00000 4380.00| DISCONNECT HANGER | | | 0149 805-78445 3.000 EACH | 501.00000 1503.00| 460.00000 1380.00| SIGNAL SERVICE | | | 0150 805-78467 70.000 m | 7.51000 525.70| 6.56000 459.20| SIGNAL CABLE, 3C 8GA. | | | 0151 805-78470 1184.000 m | 1.46000 1728.64| 1.05000 1243.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0152 805-78485 826.000 m | 4.27000 3527.02| 3.28000 2709.28| SIGNAL CABLE, 5C 14GA. | | | 0153 805-78490 1686.000 m | 5.14000 8666.04| 4.07000 6862.02| SIGNAL CABLE, 7C 14GA. | | | 0154 805-78510 3339.000 m | 3.19000 10651.41| 3.67000 12254.13| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0155 805-78746 668.000 m | 34.40000 22979.20| 39.36000 26292.48| PREFORMED LOOP DETECTORS | | | 0156 805-78785 8.000 EACH | 532.00000 4256.00| 512.00000 4096.00| SIGNAL DETECTOR HOUSING | | | 0157 805-78795 440.000 m | 29.10000 12804.00| 30.18000 13279.20| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0158 805-78925 3.000 EACH | 790.00000 2370.00| 820.00000 2460.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0159 805-81032 4.000 EACH | 3735.00000 14940.00| 3920.00000 15680.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0160 805-81060 8.000 EACH | 4450.00000 35600.00| 4800.00000 38400.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -11 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 805-86838 9433.000 m | 4.91000 46316.03| 6.82000 64333.06| WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0162 805-90734 1.000 EACH | 6896.00000 6896.00| 6120.00000 6120.00| TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0163 805-92504 28.000 EACH | 643.00000 18004.00| 570.00000 15960.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0164 805-96121 16.000 EACH | 113.00000 1808.00| 120.00000 1920.00| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0165 807-02191 9.000 EACH | 710.00000 6390.00| 540.00000 4860.00| HANDHOLE, LIGHTING | | | 0166 807-02193 11.000 EACH | 890.00000 9790.00| 720.00000 7920.00| LIGHT STANDARD FOUNDATION, 915 mm DIA. | | | X 2450 mm , W / GROUNDING | | | 0167 807-02194 1.000 EACH | 4561.00000 4561.00| 4900.00000 4900.00| SERVICE POINT, II, MODIFIED | | | 0168 807-02781 8.000 EACH | 1046.00000 8368.00| 1100.00000 8800.00| LUMINAIRE MAST ARM, 3.1 m | | | 0169 807-04112 1350.000 m | 2.79000 3766.50| 2.89000 3901.50| WIRE, XHHW, NO. 10 | | | 0170 807-04143 45.000 EACH | 990.00000 44550.00| 865.00000 38925.00| LIGHT STANDARD, 4.3 m E.M.H., 3.7 m, | | | DECORATIVE , LIGHT | | | 0171 807-04922 45.000 EACH | 550.00000 24750.00| 602.00000 27090.00| LIGHT STANDARD FOUNDATION , FOR | | | DECORATIVE LIGTHS W / GROUNDING | | | 0172 807-83596 11.000 EACH | 1184.00000 13024.00| 1360.00000 14960.00| LIGHT POLE, 10.4 m E.M.H., 3.1 m MAST | | | ARM, ANCHOR BASE | | | 0173 807-86615 19.000 EACH | 253.00000 4807.00| 325.00000 6175.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0174 807-86805 2.000 EACH | 1567.00000 3134.00| 1800.00000 3600.00| SERVICE POINT, I | | | 0175 807-86910 64.000 EACH | 28.00000 1792.00| 21.00000 1344.00| CONNECTOR KIT, UNFUSED | | | 0176 807-86915 64.000 EACH | 28.00000 1792.00| 23.00000 1472.00| CONNECTOR KIT, FUSED | | | 0177 807-86920 138.000 EACH | 19.00000 2622.00| 18.00000 2484.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -12 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 807-86925 28.000 EACH | 32.00000 896.00| 23.00000 644.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0179 807-86930 146.000 EACH | 13.00000 1898.00| 16.00000 2336.00| INSULATION LINK, NONWATERPROOFED | | | 0180 807-86935 52.000 EACH | 27.00000 1404.00| 22.00000 1144.00| INSULATING LINK, WATERPROOFED | | | 0181 807-86950 64.000 EACH | 25.00000 1600.00| 65.00000 4160.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0182 807-93647 45.000 EACH | 880.00000 39600.00| 900.00000 40500.00| LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0183 808-06701 411.000 m | 0.88000 361.68| 1.26000 517.86| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0184 808-06703 473.000 m | 0.88000 416.24| 1.26000 595.98| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0185 808-06716 1033.000 m | 0.94000 971.02| 1.64000 1694.12| LINE, REMOVE | | | 0186 808-75240 79.000 m | 0.88000 69.52| 1.26000 99.54| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0187 808-75245 2176.000 m | 0.88000 1914.88| 1.26000 2741.76| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0188 808-75278 155.000 m | 4.24000 657.20| 4.13000 640.15| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0189 808-75297 190.000 m | 8.49000 1613.10| 8.27000 1571.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0190 808-75300 615.000 m | 2.12000 1303.80| 2.07000 1273.05| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0191 808-75320 28.000 EACH | 60.00000 1680.00| 55.00000 1540.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0192 808-75325 13.000 EACH | 85.00000 1105.00| 80.00000 1040.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 206 -13 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 206 CONTRACT ID : R -29459-B COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0193 808-75340 4.000 EACH | 310.00000 1240.00| 325.00000 1300.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0194 715-05149 56.000 m | 164.00000 9184.00| 250.00000 14000.00| PIPE, TYPE 2, CIRCULAR, 300 mm , | | | MODIFIED | | | 0195 715-05151 271.000 m | 208.00000 56368.00| 300.00000 81300.00| PIPE, TYPE 2, CIRCULAR, 375 mm , | | | MODIFIED | | | SECTION TOTALS | $ 6,459,119.79| $ 6,911,019.99| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,459,119.79| $ 6,911,019.99| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : R -29551-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710186 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 87,064.56 100.0000% 2 35-1139301 E & B PAVING INC $ 91,078.00 104.6097% 3 62-1492793 API CONSTRUCTION CORP. $ 96,066.00 110.3388% 4 35-1185040 NIBLOCK EXCAVATING INC $ 96,962.25 111.3682% 5 35-0997978 PHEND & BROWN INC $ 99,704.20 114.5175% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 210 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29551-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 62-1492793 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |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 105-07038 3.000 MOS | 1640.67000 4922.01| 800.00000 2400.00| 2235.00000 6705.00 FIELD OFFICE, A | | | 0002 105-09198 3.000 MOS | 370.00000 1110.00| 100.00000 300.00| 550.00000 1650.00 LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 3.000 MOS | 41.00000 123.00| 30.00000 90.00| 100.00000 300.00 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 | 4300.00000 4300.00| 4250.00000 4250.00| 4855.00000 4855.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 203-60778 LUMP | 1902.39000 1902.39| 4500.00000 4500.00| 2800.00000 2800.00 GRADING , Parking Area | | | 0010 203-90014 25.000 STA | 17.35000 433.75| 125.00000 3125.00| 140.00000 3500.00 LINEAR GRADING , PUBLIC ACCESS ROAD | | | 0011 205-06937 500.000 LFT | 1.70000 850.00| 1.00000 500.00| 1.25000 625.00 TEMPORARY SILT FENCE | | | 0012 301-07448 779.000 TON | 22.38000 17434.02| 8.00000 6232.00| 15.00000 11685.00 COMPACTED AGGREGATE, NO. 53, BASE , | | | Crushed Limestone | | | 0013 303-01180 272.000 TON | 25.86000 7033.92| 8.00000 2176.00| 20.00000 5440.00 COMPACTED AGGREGATE, NO. 53 , Crushed | | | Limestone | | | 0014 402-07432 348.000 TON | 48.69000 16944.12| 60.00000 20880.00| 65.00000 22620.00 HMA SURFACE, TYPE A | | | 0015 402-07435 579.000 TON | 40.15000 23246.85| 50.00000 28950.00| 49.00000 28371.00 HMA INTERMEDIATE, TYPE A | | | 0016 616-02320 100.000 SYS | 5.03000 503.00| 3.20000 320.00| 5.00000 500.00 GEOTEXTILES | | | 0017 616-06451 18.000 TON | 90.00000 1620.00| 100.00000 1800.00| 50.00000 900.00 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 210 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29551-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 62-1492793 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06560 425.000 SYS | 2.88000 1224.00| 2.00000 850.00| 1.80000 765.00 MULCHED SEEDING, U | | | 0019 621-06570 25.000 CYS | 55.30000 1382.50| 35.00000 875.00| 74.00000 1850.00 TOP SOIL | | | 0020 715-05118 40.000 LFT | 53.77000 2150.80| 55.00000 2200.00| 27.00000 1080.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0021 801-03290 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 120.00000 240.00 CONSTRUCTION SIGN, C | | | 0022 801-04308 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06640 2.000 EACH | 85.00000 170.00| 85.00000 170.00| 85.00000 170.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1104.20000 1104.20| 10850.00000 10850.00| 1640.00000 1640.00 MAINTAINING TRAFFIC | | | 0025 801-07119 36.000 LFT | 6.00000 216.00| 6.00000 216.00| 6.00000 216.00 BARRICADE, III-B | | | SECTION TOTALS | $ 87,064.56| $ 91,078.00| $ 96,066.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 87,064.56| $ 91,078.00| $ 96,066.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 210 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29551-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( ) |NIBLOCK EXCAVATING INC |PHEND & BROWN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07038 3.000 MOS | 1750.00000 5250.00| 600.00000 1800.00| FIELD OFFICE, A | | | 0002 105-09198 3.000 MOS | 985.00000 2955.00| 300.00000 900.00| LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 3.000 MOS | 350.00000 1050.00| 50.00000 150.00| FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 10250.00000 10250.00| 4985.20000 4985.20| MOBILIZATION AND DEMOBILIZATION | | | 0009 203-60778 LUMP | 2650.00000 2650.00| 5000.00000 5000.00| GRADING , Parking Area | | | 0010 203-90014 25.000 STA | 120.00000 3000.00| 200.00000 5000.00| LINEAR GRADING , PUBLIC ACCESS ROAD | | | 0011 205-06937 500.000 LFT | 2.25000 1125.00| 1.70000 850.00| TEMPORARY SILT FENCE | | | 0012 301-07448 779.000 TON | 6.00000 4674.00| 16.00000 12464.00| COMPACTED AGGREGATE, NO. 53, BASE , | | | Crushed Limestone | | | 0013 303-01180 272.000 TON | 22.00000 5984.00| 16.00000 4352.00| COMPACTED AGGREGATE, NO. 53 , Crushed | | | Limestone | | | 0014 402-07432 348.000 TON | 63.25000 22011.00| 55.00000 19140.00| HMA SURFACE, TYPE A | | | 0015 402-07435 579.000 TON | 51.00000 29529.00| 46.00000 26634.00| HMA INTERMEDIATE, TYPE A | | | 0016 616-02320 100.000 SYS | 9.00000 900.00| 8.50000 850.00| GEOTEXTILES | | | 0017 616-06451 18.000 TON | 68.00000 1224.00| 200.00000 3600.00| RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 210 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : R -29551-A COUNTIES : NOBLE LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( ) |NIBLOCK EXCAVATING INC |PHEND & BROWN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06560 425.000 SYS | 3.45000 1466.25| 2.88000 1224.00| MULCHED SEEDING, U | | | 0019 621-06570 25.000 CYS | 46.00000 1150.00| 25.00000 625.00| TOP SOIL | | | 0020 715-05118 40.000 LFT | 40.00000 1600.00| 60.00000 2400.00| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0021 801-03290 2.000 EACH | 225.00000 450.00| 120.00000 240.00| CONSTRUCTION SIGN, C | | | 0022 801-04308 1.000 EACH | 350.00000 350.00| 150.00000 150.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06640 2.000 EACH | 150.00000 300.00| 85.00000 170.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 500.00000 500.00| 8950.00000 8950.00| MAINTAINING TRAFFIC | | | 0025 801-07119 36.000 LFT | 15.00000 540.00| 6.00000 216.00| BARRICADE, III-B | | | SECTION TOTALS | $ 96,962.25| $ 99,704.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 96,962.25| $ 99,704.20| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -1 VENDOR RANKING CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0500036 0500037 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 99-9991452 DEICHMAN EXCAVATING / CENTRAL PAVING INC JV $ 4,167,915.80 100.0000% 2 35-0997978 PHEND & BROWN INC $ 4,426,631.90 106.2073% 3 35-1875662 CRIDER & CRIDER, INC. $ 5,881,020.90 141.1022% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -2 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9991452 |( 2 ) 35-0997978 |( 3 ) 35-1875662 |DEICHMAN EXCAVATING/ CENTRAL |PHEND & BROWN INC |CRIDER & CRIDER, 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 | 65000.00000 65000.00| 60000.00000 60000.00| 200000.00000 200000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 28.000 MOS | 1800.00000 50400.00| 1585.00000 44380.00| 2000.00000 56000.00 FIELD OFFICE, B | | | 0003 105-09198 56.000 MOS | 150.00000 8400.00| 504.00000 28224.00| 175.00000 9800.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 28.000 MOS | 100.00000 2800.00| 100.00000 2800.00| 90.00000 2520.00 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 | 250000.00000 250000.00| 220910.00000 220910.00| 300000.00000 300000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 105000.00000 105000.00| 158000.00000 158000.00| 200000.00000 200000.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 6700.000 SYS | 6.00000 40200.00| 13.50000 90450.00| 20.00000 134000.00 PAVEMENT REMOVAL | | | 0014 202-91385 26.000 EACH | 500.00000 13000.00| 200.00000 5200.00| 500.00000 13000.00 INLET, REMOVE | | | 0015 202-93047 1.000 EACH | 2500.00000 2500.00| 800.00000 800.00| 750.00000 750.00 MANHOLE, REMOVE | | | 0016 202-93615 143.000 SYS | 12.00000 1716.00| 150.00000 21450.00| 20.00000 2860.00 CONCRETE, REMOVE , INTER-URBAN | | | 0017 203-02000 6498.000 CYS | 22.00000 142956.00| 1.00000 6498.00| 150.00000 974700.00 EXCAVATION, COMMON | | | 0018 203-02070 1220.000 CYS | 30.00000 36600.00| 42.50000 51850.00| 5.00000 6100.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -3 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9991452 |( 2 ) 35-0997978 |( 3 ) 35-1875662 |DEICHMAN EXCAVATING/ CENTRAL |PHEND & BROWN INC |CRIDER & CRIDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-04984 41.000 CYS | 100.00000 4100.00| 943.00000 38663.00| 50.00000 2050.00 EXCAVATION , EXPLORATION | | | 0020 207-08267 1573.000 SYS | 12.00000 18876.00| 24.00000 37752.00| 12.50000 19662.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 207-08268 12715.000 SYS | 12.00000 152580.00| 20.00000 254300.00| 20.00000 254300.00 SUBGRADE TREATMENT, TYPE IV | | | 0022 211-07454 6400.000 CYS | 22.50000 144000.00| 24.00000 153600.00| 15.00000 96000.00 STRUCTURE BACKFILL | | | 0023 303-07449 4.000 TON | 80.00000 320.00| 36.00000 144.00| 50.00000 200.00 COMPACTED AGGREGATE, NO. 73 | | | 0024 304-07492 1640.000 TON | 53.00000 86920.00| 48.00000 78720.00| 75.00000 123000.00 WIDENING WITH HMA, TYPE A | | | 0025 305-08445 851.000 SYS | 25.00000 21275.00| 16.00000 13616.00| 20.00000 17020.00 PCC BASE, 4 IN. | | | 0026 306-08038 33100.000 SYS | 3.00000 99300.00| 2.15000 71165.00| 1.00000 33100.00 MILLING, ASPHALT, 4 IN. | | | 0027 306-08043 600.000 SYS | 8.00000 4800.00| 3.65000 2190.00| 1.00000 600.00 MILLING, TRANSITION | | | 0028 306-08432 3746.000 SYS | 4.50000 16857.00| 4.15000 15545.90| 1.00000 3746.00 MILLING, APPROACH | | | 0029 401-07333 3175.000 TON | 55.50000 176212.50| 51.60000 163830.00| 90.00000 285750.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0030 401-07384 5295.000 TON | 54.00000 285930.00| 44.40000 235098.00| 75.00000 397125.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 12.5 mm | | | 0031 401-07407 3900.000 TON | 49.00000 191100.00| 44.30000 172770.00| 90.00000 351000.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0032 402-07451 200.000 TON | 60.00000 12000.00| 59.70000 11940.00| 100.00000 20000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0033 406-05520 31.000 TON | 290.00000 8990.00| 350.00000 10850.00| 400.00000 12400.00 ASPHALT FOR TACK COAT | | | 0034 604-06070 9270.000 SYS | 48.00000 444960.00| 46.00000 426420.00| 35.00000 324450.00 SIDEWALK, CONCRETE | | | 0035 604-07894 31.000 SYS | 172.00000 5332.00| 130.00000 4030.00| 125.00000 3875.00 CURB RAMP, CONCRETE, A | | | 0036 604-07901 995.000 SYS | 171.00000 170145.00| 130.00000 129350.00| 125.00000 124375.00 CURB RAMP, CONCRETE, G | | | 0037 604-07902 392.000 SYS | 170.00000 66640.00| 130.00000 50960.00| 125.00000 49000.00 CURB RAMP, CONCRETE, H | | | 0038 605-06090 62.000 LFT | 40.00000 2480.00| 25.00000 1550.00| 25.00000 1550.00 CURB, INTEGRAL, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -4 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9991452 |( 2 ) 35-0997978 |( 3 ) 35-1875662 |DEICHMAN EXCAVATING/ CENTRAL |PHEND & BROWN INC |CRIDER & CRIDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 605-06155 13500.000 LFT | 17.40000 234900.00| 10.00000 135000.00| 17.50000 236250.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0040 610-07487 1685.000 TON | 80.00000 134800.00| 82.80000 139518.00| 75.00000 126375.00 HMA FOR APPROACHES, TYPE B | | | 0041 610-08446 504.000 SYS | 55.00000 27720.00| 41.00000 20664.00| 45.00000 22680.00 PCCP FOR APPROACHES, 6 IN. | | | 0042 610-09108 1069.000 SYS | 62.50000 66812.50| 60.00000 64140.00| 50.00000 53450.00 PCCP FOR APPROACHES, 9 IN. | | | 0043 621-06575 6740.000 SYS | 2.78000 18737.20| 10.50000 70770.00| 3.00000 20220.00 SODDING, NURSERY | | | 0044 622-05650 7.000 EACH | 1570.00000 10990.00| 1437.00000 10059.00| 600.00000 4200.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0045 714-44240 10.000 CYS | 200.00000 2000.00| 600.00000 6000.00| 500.00000 5000.00 CONCRETE, A, STRUCTURES | | | 0046 715-05151 2900.000 LFT | 40.00000 116000.00| 58.00000 168200.00| 40.00000 116000.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0047 715-05152 1220.000 LFT | 42.00000 51240.00| 75.00000 91500.00| 50.00000 61000.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0048 715-05154 1520.000 LFT | 48.00000 72960.00| 83.00000 126160.00| 60.00000 91200.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0049 715-05156 1160.000 LFT | 56.00000 64960.00| 90.00000 104400.00| 75.00000 87000.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0050 715-05408 60.000 LFT | 100.00000 6000.00| 110.00000 6600.00| 100.00000 6000.00 PIPE, SANITARY SEWER, 8 IN. | | | 0051 715-08305 660.000 TON | 80.00000 52800.00| 80.00000 52800.00| 100.00000 66000.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0052 720-44000 19.000 EACH | 500.00000 9500.00| 400.00000 7600.00| 500.00000 9500.00 CASTING, ADJUST TO GRADE | | | 0053 720-44070 1.000 EACH | 1000.00000 1000.00| 900.00000 900.00| 1000.00000 1000.00 CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0054 720-45045 20.000 EACH | 1250.00000 25000.00| 1800.00000 36000.00| 3000.00000 60000.00 INLET, J10 | | | 0055 720-45055 14.000 EACH | 1250.00000 17500.00| 1800.00000 25200.00| 2500.00000 35000.00 INLET, M10 | | | 0056 720-45141 1.000 EACH | 1900.00000 1900.00| 2300.00000 2300.00| 3500.00000 3500.00 INLET, H5, MODIFIED | | | 0057 720-45410 15.000 EACH | 1625.00000 24375.00| 3100.00000 46500.00| 3500.00000 52500.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -5 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9991452 |( 2 ) 35-0997978 |( 3 ) 35-1875662 |DEICHMAN EXCAVATING/ CENTRAL |PHEND & BROWN INC |CRIDER & CRIDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 720-94208 1.000 EACH | 1625.00000 1625.00| 3100.00000 3100.00| 3500.00000 3500.00 MANHOLE, C10 | | | 0059 720-94612 1.000 EACH | 3000.00000 3000.00| 7100.00000 7100.00| 5000.00000 5000.00 MANHOLE, K4 | | | 0060 720-95422 2.000 EACH | 2500.00000 5000.00| 5100.00000 10200.00| 4500.00000 9000.00 MANHOLE, J4 | | | 0061 720-98174 17.000 EACH | 2350.00000 39950.00| 2800.00000 47600.00| 3000.00000 51000.00 INLET, B15 | | | 0062 720-98555 5.000 EACH | 2350.00000 11750.00| 2800.00000 14000.00| 3000.00000 15000.00 INLET, C15 | | | 0063 732-04965 400.000 LFT | 35.00000 14000.00| 130.00000 52000.00| 30.00000 12000.00 WATER SERVICE LINE , ADJUSTMENTS | | | 0064 801-03290 1.000 EACH | 230.00000 230.00| 410.00000 410.00| 230.00000 230.00 CONSTRUCTION SIGN, C | | | 0065 801-04308 32.000 EACH | 320.00000 10240.00| 800.00000 25600.00| 320.00000 10240.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0066 801-06640 43.000 EACH | 185.00000 7955.00| 330.00000 14190.00| 185.00000 7955.00 CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 65000.00000 65000.00| 130000.00000 130000.00| 250000.00000 250000.00 MAINTAINING TRAFFIC | | | 0068 801-07119 432.000 LFT | 14.10000 6091.20| 41.00000 17712.00| 15.00000 6480.00 BARRICADE, III-B | | | 0069 802-05701 916.000 LFT | 13.00000 11908.00| 13.00000 11908.00| 15.00000 13740.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0070 802-76025 555.000 SFT | 12.60000 6993.00| 12.60000 6993.00| 13.00000 7215.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0071 802-90623 11.000 EACH | 55.00000 605.00| 55.00000 605.00| 55.00000 605.00 SIGN BRACKET FOR STREET NAME | | | 0072 802-97812 19.000 EACH | 145.00000 2755.00| 145.00000 2755.00| 150.00000 2850.00 STREET NAME IDENTIFICATION SIGN | | | 0074 805-06592 2600.000 LFT | 16.00000 41600.00| 16.00000 41600.00| 17.00000 44200.00 CONDUIT, STEEL, GALVANIZED, 2 IN. 4-1/C | | | CU. CONDUCTORS IN PLASTIC DUCT, DI | | | 0075 805-06592 1248.000 LFT | 11.00000 13728.00| 11.00000 13728.00| 11.00000 13728.00 CONDUIT, STEEL, GALVANIZED, 2 IN. 4-1/C | | | CU.CONDUCTORS IN PLASTIC DUCT | | | 0076 805-08093 6.000 EACH | 2455.00000 14730.00| 2455.00000 14730.00| 2500.00000 15000.00 POLE DECORATIVE POLE 30 FT. E.M.H. ON | | | FOUNDAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -6 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9991452 |( 2 ) 35-0997978 |( 3 ) 35-1875662 |DEICHMAN EXCAVATING/ CENTRAL |PHEND & BROWN INC |CRIDER & CRIDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 805-08093 8.000 EACH | 1580.00000 12640.00| 1580.00000 12640.00| 1600.00000 12800.00 POLE ORNAMENTAL POLE 11 FT. ON | | | FOUNDATION, TY | | | 0078 805-86920 140.000 EACH | 24.00000 3360.00| 24.00000 3360.00| 25.00000 3500.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0079 807-02428 42.000 EACH | 820.00000 34440.00| 820.00000 34440.00| 820.00000 34440.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0080 807-04112 4200.000 LFT | 1.00000 4200.00| 1.00000 4200.00| 1.00000 4200.00 WIRE, XHHW, NO. 10 | | | 0081 807-04866 8.000 EACH | 420.00000 3360.00| 420.00000 3360.00| 420.00000 3360.00 LUMINAIRE ORNAMENTAL, HIGH PRESSURE | | | SODIUM, 70 WAT | | | 0082 807-07580 14600.000 LFT | 9.65000 140890.00| 9.65000 140890.00| 10.00000 146000.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0083 807-86620 34.000 EACH | 365.00000 12410.00| 365.00000 12410.00| 370.00000 12580.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0084 807-86805 6.000 EACH | 2600.00000 15600.00| 2600.00000 15600.00| 2600.00000 15600.00 SERVICE POINT, I | | | 0085 807-86910 42.000 EACH | 26.00000 1092.00| 26.00000 1092.00| 26.00000 1092.00 CONNECTOR KIT, UNFUSED | | | 0086 807-86915 42.000 EACH | 24.00000 1008.00| 24.00000 1008.00| 24.00000 1008.00 CONNECTOR KIT, FUSED | | | 0087 808-06701 3180.000 LFT | 1.10000 3498.00| 0.50000 1590.00| 1.10000 3498.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0088 808-06703 254.000 LFT | 1.10000 279.40| 0.50000 127.00| 1.10000 279.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-75297 670.000 LFT | 3.90000 2613.00| 3.50000 2345.00| 4.00000 2680.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0090 808-75300 120.000 LFT | 0.95000 114.00| 1.00000 120.00| 1.00000 120.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0091 808-75320 1.000 EACH | 145.00000 145.00| 125.00000 125.00| 150.00000 150.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 230 -7 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 230 CONTRACT ID : R -29780-A COUNTIES : CASS LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9991452 |( 2 ) 35-0997978 |( 3 ) 35-1875662 |DEICHMAN EXCAVATING/ CENTRAL |PHEND & BROWN INC |CRIDER & CRIDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 808-75325 1.000 EACH | 190.00000 190.00| 175.00000 175.00| 190.00000 190.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0093 807-86925 8.000 EACH | 32.00000 256.00| 32.00000 256.00| 32.00000 256.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0094 604-08373 270.000 SYS | 175.00000 47250.00| 161.00000 43470.00| 125.00000 33750.00 SIDEWALK , BRICK, 4IN | | | 0095 720-97008 10.000 EACH | 2000.00000 20000.00| 2100.00000 21000.00| 2500.00000 25000.00 FIRE HYDRANT ASSEMBLY, RELOCATE | | | 0096 807-83644 28.000 EACH | 1315.00000 36820.00| 1315.00000 36820.00| 1320.00000 36960.00 LIGHT POLE, 36 FT. E.M.H., 8.0 FT. MAST | | | ARM, ANCHOR BASE | | | SECTION TOTALS | $ 4,167,915.80| $ 4,426,631.90| $ 5,881,020.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,167,915.80| $ 4,426,631.90| $ 5,881,020.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : R -30063-A COUNTIES : HARRISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/17/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710699 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 158,640.68 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 166,000.00 104.6390% 3 35-0626844 J.H. RUDOLPH & COMPANY $ 207,208.84 130.6152% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 240 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 240 CONTRACT ID : R -30063-A COUNTIES : HARRISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR., I |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 | 4900.00000 4900.00| 5500.00000 5500.00| 2900.00000 2900.00 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 | 6500.00000 6500.00| 8300.00000 8300.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 3000.00000 3000.00| 835.00000 835.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0008 202-02278 396.000 LFT | 5.00000 1980.00| 6.00000 2376.00| 8.40000 3326.40 CURB, CONCRETE, REMOVE | | | 0009 202-04089 6.000 EACH | 75.00000 450.00| 52.00000 312.00| 85.00000 510.00 SIGN, SHEET, REMOVE | | | 0010 203-02000 1596.600 CYS | 12.00000 19159.20| 10.00000 15966.00| 11.25000 17961.75 EXCAVATION, COMMON | | | 0011 301-07448 1011.000 TON | 21.00000 21231.00| 18.50000 18703.50| 24.00000 24264.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 306-08033 32.300 SYS | 100.00000 3230.00| 70.00000 2261.00| 80.00000 2584.00 MILLING, ASPHALT, 1 IN. | | | 0013 402-05498 896.000 TON | 62.00000 55552.00| 56.00000 50176.00| 80.00000 71680.00 HMA FOR PARKING AREA | | | 0014 402-07432 185.140 TON | 58.00000 10738.12| 60.00000 11108.40| 90.00000 16662.60 HMA SURFACE, TYPE A | | | 0015 406-05520 2.600 TON | 750.00000 1950.00| 300.00000 780.00| 350.00000 910.00 ASPHALT FOR TACK COAT | | | 0016 605-06120 908.400 LFT | 15.00000 13626.00| 13.00000 11809.20| 13.75000 12490.50 CURB, CONCRETE | | | 0017 615-06496 100.000 EACH | 51.00000 5100.00| 71.00000 7100.00| 100.00000 10000.00 PARKING BARRIER , FURINSH AND INSTALL | | | 0018 621-06559 551.700 SYS | 1.00000 551.70| 4.00000 2206.80| 3.40000 1875.78 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 240 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 240 CONTRACT ID : R -30063-A COUNTIES : HARRISON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-06570 30.650 CYS | 85.00000 2605.25| 110.00000 3371.50| 120.00000 3678.00 TOP SOIL | | | 0020 622-09114 LUMP | 1050.00000 1050.00| 1400.00000 1400.00| 1950.00000 1950.00 VEGETATION CONTROL | | | 0021 801-03290 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 305.00000 610.00 CONSTRUCTION SIGN, C | | | 0022 801-06775 LUMP | 2000.00000 2000.00| 18877.19000 18877.19| 2200.00000 2200.00 MAINTAINING TRAFFIC | | | 0023 802-07060 1.000 EACH | 275.00000 275.00| 175.00000 175.00| 195.00000 195.00 SIGN, SHEET, RELOCATE | | | 0024 802-76025 40.500 SFT | 17.90000 724.95| 17.90000 724.95| 19.75000 799.88 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0025 802-96248 111.700 LFT | 5.95000 664.62| 5.95000 664.62| 6.50000 726.05 POST, WOOD, 4 IN. X 4 IN. | | | 0026 808-04767 282.000 LFT | 1.00000 282.00| 1.00000 282.00| 1.00000 282.00 LINE | | | 0027 808-06713 3902.000 LFT | 0.28000 1092.56| 0.28000 1092.56| 0.30000 1170.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-75245 734.000 LFT | 0.42000 308.28| 0.42000 308.28| 0.42000 308.28 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0029 808-75297 40.000 LFT | 9.90000 396.00| 9.90000 396.00| 10.00000 400.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 6.000 EACH | 65.00000 390.00| 65.00000 390.00| 65.00000 390.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-97222 6.000 EACH | 55.00000 330.00| 55.00000 330.00| 55.00000 330.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 158,640.68| $ 166,000.00| $ 207,208.84 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 158,640.68| $ 166,000.00| $ 207,208.84 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 12/01/08 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 0067021 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,886,000.00 100.0000% 2 35-0626844 J.H. RUDOLPH & COMPANY $ 1,918,664.99 101.7320% 3 35-1139301 E & B PAVING INC $ 2,023,000.00 107.2641% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -2 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & 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 105-06845 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 22250.00000 22250.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1500.00000 18000.00| 850.00000 10200.00| 2100.00000 25200.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 350.00000 700.00| 120.00000 240.00| 190.00000 380.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 200.00000 2400.00| 90.00000 1080.00| 140.00000 1680.00 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 12.000 MOS | 300.00000 3600.00| 695.00000 8340.00| 351.00000 4212.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 60.00000 720.00| 150.00000 1800.00| 100.00000 1200.00 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 | 91195.41000 91195.41| 95900.00000 95900.00| 101150.00000 101150.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 190.000 LFT | 4.25000 807.50| 5.00000 950.00| 4.25000 807.50 GUARDRAIL, REMOVE | | | 0015 202-02676 1000.000 TON | 6.05000 6050.00| 15.25000 15250.00| 6.15000 6150.00 TRANSPORTATION OF SALVAGEABLE MILLED | | | MATERIAL | | | 0016 202-52710 62.300 SYS | 25.00000 1557.50| 17.00000 1059.10| 16.00000 996.80 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-93091 1.000 EACH | 1200.00000 1200.00| 1100.00000 1100.00| 1245.00000 1245.00 TREE, 15 IN., REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -3 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-93741 12.000 EACH | 190.00000 2280.00| 225.00000 2700.00| 800.00000 9600.00 GUARD RAIL END TREATMENT, REMOVE | | | 0019 202-93996 1.000 EACH | 980.00000 980.00| 750.00000 750.00| 805.00000 805.00 PEDESTAL BASE, REMOVE | | | 0020 203-02000 260.000 CYS | 20.00000 5200.00| 18.00000 4680.00| 19.30000 5018.00 EXCAVATION, COMMON | | | 0021 213-08058 169.500 CYS | 110.00000 18645.00| 64.00000 10848.00| 108.00000 18306.00 FLOWABLE BACKFILL | | | 0022 302-06464 3.000 CYS | 400.00000 1200.00| 77.00000 231.00| 118.00000 354.00 SUBBASE FOR PCCP | | | 0023 304-07491 1093.000 TON | 130.02000 142111.86| 115.00000 125695.00| 152.00000 166136.00 HMA PATCHING, TYPE C | | | 0024 306-08033 22961.000 SYS | 0.65000 14924.65| 0.40000 9184.40| 0.64000 14695.04 MILLING, ASPHALT, 1 IN. | | | 0025 306-08042 127370.000 SYS | 0.25000 31842.50| 0.80000 101896.00| 0.51000 64958.70 MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 2873.000 SYS | 1.25000 3591.25| 2.25000 6464.25| 0.51000 1465.23 MILLING, TRANSITION | | | 0027 306-08432 9696.000 SYS | 2.75000 26664.00| 2.25000 21816.00| 2.80000 27148.80 MILLING, APPROACH | | | 0028 401-06264 LUMP | 3200.00000 3200.00| 5000.00000 5000.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0029 401-07328 13700.000 TON | 61.00000 835700.00| 60.35000 826795.00| 68.00000 931600.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0030 402-07452 1578.000 TON | 54.00000 85212.00| 58.00000 91524.00| 55.00000 86790.00 HMA WEDGE AND LEVEL, TYPE C | | | 0031 406-05520 42.000 TON | 320.00000 13440.00| 325.00000 13650.00| 325.00000 13650.00 ASPHALT FOR TACK COAT | | | 0032 601-01625 3.000 EACH | 1500.00000 4500.00| 1500.00000 4500.00| 1500.00000 4500.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0033 601-01700 2.000 EACH | 1990.00000 3980.00| 1990.00000 3980.00| 1990.00000 3980.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0034 601-94689 15.000 EACH | 3700.00000 55500.00| 2900.00000 43500.00| 3500.00000 52500.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 832.000 LFT | 17.15000 14268.80| 18.00000 14976.00| 17.15000 14268.80 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 604-07898 92.000 SYS | 245.00000 22540.00| 200.00000 18400.00| 300.00000 27600.00 CURB RAMP, CONCRETE, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -4 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 604-07899 3.000 SYS | 172.00000 516.00| 160.00000 480.00| 300.00000 900.00 CURB RAMP, CONCRETE, E | | | 0038 604-07900 2.000 SYS | 230.00000 460.00| 205.00000 410.00| 300.00000 600.00 CURB RAMP, CONCRETE, F | | | 0039 604-07901 11.000 SYS | 180.00000 1980.00| 170.00000 1870.00| 300.00000 3300.00 CURB RAMP, CONCRETE, G | | | 0040 604-07902 12.600 SYS | 180.00000 2268.00| 170.00000 2142.00| 300.00000 3780.00 CURB RAMP, CONCRETE, H | | | 0041 604-91531 62.300 SYS | 60.00000 3738.00| 38.00000 2367.40| 35.00000 2180.50 SIDEWALK, CONCRETE, 4 IN. | | | 0042 605-06150 50.000 LFT | 33.00000 1650.00| 23.00000 1150.00| 21.00000 1050.00 CURB AND GUTTER, C, CONCRETE | | | 0043 607-06340 31.000 LFT | 40.00000 1240.00| 29.00000 899.00| 27.00000 837.00 PAVED SIDE DITCH, B | | | 0044 610-07488 805.000 TON | 90.00000 72450.00| 105.00000 84525.00| 105.00000 84525.00 HMA FOR APPROACHES, TYPE C | | | 0045 612-04315 86.000 TON | 1222.00000 105092.00| 1225.00000 105350.00| 1222.00000 105092.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0046 612-60410 1436.000 EACH | 10.80000 15508.80| 12.00000 17232.00| 10.80000 15508.80 DRILLED HOLE FOR UNDERSEAL | | | 0047 616-02320 595.000 SYS | 2.15000 1279.25| 3.25000 1933.75| 2.90000 1725.50 GEOTEXTILES | | | 0048 616-05688 50.000 TON | 30.00000 1500.00| 33.00000 1650.00| 35.80000 1790.00 RIPRAP, CLASS 1 | | | 0049 616-06405 209.000 TON | 32.00000 6688.00| 41.00000 8569.00| 43.50000 9091.50 RIPRAP, REVETMENT | | | 0050 616-06451 38.000 TON | 50.00000 1900.00| 39.00000 1482.00| 39.60000 1504.80 RIPRAP, UNIFORM | | | 0051 621-01004 1.000 EACH | 690.00000 690.00| 690.00000 690.00| 690.00000 690.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06559 431.000 SYS | 5.88000 2534.28| 5.90000 2542.90| 5.88000 2534.28 MULCHED SEEDING, R | | | 0053 715-05048 20.000 LFT | 32.00000 640.00| 22.00000 440.00| 21.70000 434.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0054 715-05053 220.000 LFT | 16.00000 3520.00| 18.00000 3960.00| 17.50000 3850.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0055 715-05119 80.000 LFT | 70.00000 5600.00| 108.00000 8640.00| 103.25000 8260.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -5 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 715-05121 34.000 LFT | 80.00000 2720.00| 92.00000 3128.00| 69.00000 2346.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0057 715-05125 104.000 LFT | 83.00000 8632.00| 115.00000 11960.00| 149.00000 15496.00 PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0058 715-08283 80.100 SYS | 36.00000 2883.60| 120.00000 9612.00| 52.50000 4205.25 PCCP FOR STRUCTURE INSTALLATION | | | 0059 715-08306 23.600 TON | 130.00000 3068.00| 185.00000 4366.00| 258.35000 6097.06 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0060 715-46005 2.000 EACH | 400.00000 800.00| 600.00000 1200.00| 530.00000 1060.00 PIPE END SECTION, 15 IN. | | | 0061 715-46030 1.000 EACH | 1000.00000 1000.00| 1100.00000 1100.00| 942.00000 942.00 PIPE END SECTION, 30 IN. | | | 0062 718-06531 2.000 EACH | 1000.00000 2000.00| 1500.00000 3000.00| 790.00000 1580.00 OUTLET PROTECTOR, 3 | | | 0063 718-52610 20.000 CYS | 40.00000 800.00| 72.00000 1440.00| 55.80000 1116.00 AGGREGATE FOR UNDERDRAINS | | | 0064 720-44000 4.000 EACH | 300.00000 1200.00| 975.00000 3900.00| 1356.00000 5424.00 CASTING, ADJUST TO GRADE | | | 0065 720-45250 1.000 EACH | 3300.00000 3300.00| 3000.00000 3000.00| 3350.00000 3350.00 CATCH BASIN, K10 | | | 0066 720-93409 1.000 EACH | 4300.00000 4300.00| 3000.00000 3000.00| 4221.00000 4221.00 INLET, B15, MODIFIED | | | 0067 720-94157 1.000 EACH | 5500.00000 5500.00| 3500.00000 3500.00| 3620.00000 3620.00 MANHOLE, C | | | 0068 801-03290 5.000 EACH | 275.00000 1375.00| 215.00000 1075.00| 195.00000 975.00 CONSTRUCTION SIGN, C | | | 0069 801-06203 10000.000 LFT | 0.55000 5500.00| 0.26000 2600.00| 0.25000 2500.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06207 10500.000 LFT | 1.15000 12075.00| 1.31000 13755.00| 0.50000 5250.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0071 801-06640 54.000 EACH | 125.00000 6750.00| 165.00000 8910.00| 150.00000 8100.00 CONSTRUCTION SIGN, A | | | 0072 801-06775 LUMP | 105000.00000 105000.00| 77000.00000 77000.00| 30895.84000 30895.84 MAINTAINING TRAFFIC | | | 0074 802-97812 50.000 EACH | 90.00000 4500.00| 90.00000 4500.00| 90.00000 4500.00 STREET NAME IDENTIFICATION SIGN RELOCAT | | | 0075 805-02503 6430.000 LFT | 0.40000 2572.00| 0.40000 2572.00| 0.40000 2572.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -6 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 805-78795 2350.000 LFT | 7.00000 16450.00| 7.00000 16450.00| 7.00000 16450.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0077 808-06703 300.000 LFT | 0.50000 150.00| 0.30000 90.00| 0.29000 87.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-06712 6010.000 LFT | 0.12000 721.20| 0.14000 841.40| 0.14000 841.40 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0079 808-06713 66825.000 LFT | 0.12000 8019.00| 0.12000 8019.00| 0.12000 8019.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0080 808-06714 30900.000 LFT | 0.12000 3708.00| 0.12000 3708.00| 0.12000 3708.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0081 808-75245 17500.000 LFT | 0.32000 5600.00| 0.30000 5250.00| 0.29000 5075.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75260 160.000 LFT | 2.00000 320.00| 2.10000 336.00| 2.07000 331.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0083 808-75278 120.000 LFT | 2.00000 240.00| 2.10000 252.00| 2.07000 248.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0084 808-75297 454.000 LFT | 5.00000 2270.00| 4.15000 1884.10| 4.14000 1879.56 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0085 808-75300 730.000 LFT | 1.00000 730.00| 1.05000 766.50| 1.03000 751.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0086 808-75320 10.000 EACH | 50.00000 500.00| 69.00000 690.00| 69.00000 690.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0087 808-75325 5.000 EACH | 75.00000 375.00| 93.00000 465.00| 93.00000 465.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0088 808-75340 4.000 EACH | 300.00000 1200.00| 325.00000 1300.00| 325.00000 1300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0089 808-75996 818.000 EACH | 6.80000 5562.40| 4.50000 3681.00| 3.90000 3190.20 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0090 808-75998 715.000 EACH | 16.70000 11940.50| 17.95000 12834.25| 16.70000 11940.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 250 -7 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 250 CONTRACT ID : RS-28228-A COUNTIES : PERRY SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 808-92027 1193.000 LFT | 1.00000 1193.00| 0.58000 691.94| 0.58000 691.94 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0092 621-06575 210.000 SYS | 8.45000 1774.50| 14.00000 2940.00| 8.45000 1774.50 SODDING, NURSERY | | | SECTION TOTALS | $ 1,886,000.00| $ 1,918,664.99| $ 2,023,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,886,000.00| $ 1,918,664.99| $ 2,023,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : RS-28666-A COUNTIES : PERRY LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 07/01/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3562010 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,979,000.00 100.0000% 2 35-0626844 J.H. RUDOLPH & COMPANY $ 2,144,550.95 108.3654% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 280 -2 TABULATION OF BIDS ROUTE : SR 145 CALL ORDER : 280 CONTRACT ID : RS-28666-A COUNTIES : PERRY LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HMA OVERLAY, PREVENTIVE MAINTENENCE | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 16.000 MOS | 1200.00000 19200.00| 875.00000 14000.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 250.00000 500.00| 120.00000 240.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 32.000 MOS | 60.00000 1920.00| 85.00000 2720.00| 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 16.000 MOS | 210.00000 3360.00| 695.00000 11120.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 16.000 MOS | 50.00000 800.00| 150.00000 2400.00| 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 | 98900.00000 98900.00| 107200.00000 107200.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 694.000 LFT | 4.50000 3123.00| 2.30000 1596.20| GUARDRAIL, REMOVE | | | 0015 202-93741 7.000 EACH | 250.00000 1750.00| 175.00000 1225.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 202-96133 40.000 LFT | 30.00000 1200.00| 20.00000 800.00| PIPE, REMOVE | | | 0017 203-02000 8000.000 CYS | 11.00000 88000.00| 13.00000 104000.00| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 280 -3 TABULATION OF BIDS ROUTE : SR 145 CALL ORDER : 280 CONTRACT ID : RS-28666-A COUNTIES : PERRY LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 140.000 CYS | 45.00000 6300.00| 43.00000 6020.00| BORROW | | | 0019 211-07454 150.000 CYS | 45.00000 6750.00| 25.00000 3750.00| STRUCTURE BACKFILL | | | 0020 214-07202 900.000 SYS | 3.55000 3195.00| 4.00000 3600.00| GEOGRID, I | | | 0021 303-07449 2100.000 TON | 19.00000 39900.00| 21.00000 44100.00| COMPACTED AGGREGATE, NO. 73 | | | 0022 303-60012 500.000 TON | 26.30000 13150.00| 25.80000 12900.00| AGGREGATE, 2 | | | 0023 303-01180 600.000 TON | 17.00000 10200.00| 47.50000 28500.00| COMPACTED AGGREGATE, NO. 53 , FOR | | | UNDERCUT BACKFILL | | | 0024 304-07489 2450.000 TON | 75.00000 183750.00| 86.35000 211557.50| HMA PATCHING, TYPE A | | | 0025 306-08042 150000.000 SYS | 0.23000 34500.00| 0.30000 45000.00| MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 3000.000 SYS | 1.28000 3840.00| 2.00000 6000.00| MILLING, TRANSITION | | | 0027 306-08432 6850.000 SYS | 2.50000 17125.00| 2.00000 13700.00| MILLING, APPROACH | | | 0028 401-06264 LUMP | 3200.00000 3200.00| 4900.00000 4900.00| PROFILOGRAPH, HMA | | | 0029 401-07320 12700.000 TON | 50.00000 635000.00| 50.00000 635000.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 402-07450 1300.000 TON | 50.00000 65000.00| 50.00000 65000.00| HMA WEDGE AND LEVEL, TYPE A | | | 0031 406-05520 46.500 TON | 310.00000 14415.00| 325.00000 15112.50| ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 1865.00000 7460.00| 1925.00000 7700.00| GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-01625 4.000 EACH | 1395.00000 5580.00| 1540.00000 6160.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0034 601-01740 2.000 EACH | 1795.00000 3590.00| 2150.00000 4300.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0035 601-06037 4.000 EACH | 650.00000 2600.00| 840.00000 3360.00| GUARDRAIL END TREATMENT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 280 -4 TABULATION OF BIDS ROUTE : SR 145 CALL ORDER : 280 CONTRACT ID : RS-28666-A COUNTIES : PERRY LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 601-93346 7.000 EACH | 95.00000 665.00| 95.00000 665.00| GUARDRAIL CONNECTOR, AS | | | 0037 601-94689 14.000 EACH | 3350.00000 46900.00| 3200.00000 44800.00| GUARDRAIL END TREATMENT, OS | | | 0038 601-99105 213.000 LFT | 19.00000 4047.00| 20.00000 4260.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0039 607-95754 225.000 LFT | 4.00000 900.00| 2.75000 618.75| PAVED SIDE DITCH, BREAK | | | 0040 610-07486 625.000 TON | 85.00000 53125.00| 90.00000 56250.00| HMA FOR APPROACHES, TYPE A | | | 0041 616-02320 5100.000 SYS | 2.00000 10200.00| 3.00000 15300.00| GEOTEXTILES | | | 0042 616-06405 75.000 TON | 30.00000 2250.00| 32.00000 2400.00| RIPRAP, REVETMENT | | | 0043 616-06451 5300.000 TON | 19.00000 100700.00| 27.15000 143895.00| RIPRAP, UNIFORM | | | 0044 621-01004 5.000 EACH | 635.00000 3175.00| 635.00000 3175.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-02770 4000.000 SYS | 2.62000 10480.00| 2.80000 11200.00| EROSION CONTROL BLANKET | | | 0046 621-06545 1.000 TON | 725.00000 725.00| 725.00000 725.00| FERTILIZER | | | 0047 621-06553 340.000 LBS | 5.80000 1972.00| 6.10000 2074.00| SEED MIXTURE, R | | | 0048 621-06565 4.000 TON | 490.00000 1960.00| 490.00000 1960.00| MULCHING MATERIAL | | | 0049 706-91957 100.000 LFT | 136.60000 13660.00| 152.00000 15200.00| BRIDGE RAILING, THRIE BEAM | | | 0050 715-04522 2.000 EACH | 1200.00000 2400.00| 1400.00000 2800.00| PIPE END SECTION, 42 IN. | | | 0051 715-05119 282.000 LFT | 40.00000 11280.00| 73.00000 20586.00| PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0052 715-05121 35.000 LFT | 54.00000 1890.00| 83.00000 2905.00| PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0053 715-05244 40.000 LFT | 111.00000 4440.00| 196.00000 7840.00| PIPE, TYPE 1, DEFORMED, MIN. AREA 11.6 | | | SQ. FT. | | | 0054 715-05595 5.000 LFT | 133.00000 665.00| 270.00000 1350.00| PIPE EXTENSION, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 280 -5 TABULATION OF BIDS ROUTE : SR 145 CALL ORDER : 280 CONTRACT ID : RS-28666-A COUNTIES : PERRY LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 715-05597 4.000 LFT | 178.00000 712.00| 360.00000 1440.00| PIPE EXTENSION, CIRCULAR, 24 IN. | | | 0056 715-08282 136.000 TON | 67.00000 9112.00| 60.00000 8160.00| HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0057 715-46005 7.000 EACH | 350.00000 2450.00| 500.00000 3500.00| PIPE END SECTION, 15 IN. | | | 0058 715-46010 2.000 EACH | 385.00000 770.00| 525.00000 1050.00| PIPE END SECTION, 18 IN. | | | 0059 715-46040 6.000 EACH | 735.00000 4410.00| 975.00000 5850.00| PIPE END SECTION, 36 IN. | | | 0060 720-44000 1.000 EACH | 724.00000 724.00| 250.00000 250.00| CASTING, ADJUST TO GRADE | | | 0061 725-06857 37.000 LFT | 120.00000 4440.00| 128.00000 4736.00| PIPE LINER, THERMOPLASTIC, 24 IN. | | | 0062 725-06858 410.000 LFT | 178.00000 72980.00| 188.00000 77080.00| PIPE LINER, THERMOPLASTIC, 36 IN. | | | 0063 725-06863 200.000 LFT | 260.00000 52000.00| 272.00000 54400.00| PIPE LINER, THERMOPLASTIC, AREA 11.6 SF | | | 0064 725-06866 200.000 LFT | 40.00000 8000.00| 45.00000 9000.00| PIPE LINER, THERMOPLASTIC, 15 IN. | | | 0065 725-06872 180.000 LFT | 253.00000 45540.00| 265.00000 47700.00| PIPE LINER, THERMOPLASTIC, 42 IN. | | | 0066 725-08642 80.000 LFT | 540.50000 43240.00| 565.00000 45200.00| PIPE LINER, THERMOPLASTIC, MIN. AREA 17 | | | 6 SFT. | | | 0067 725-09251 50.000 LFT | 776.00000 38800.00| 820.00000 41000.00| PIPE LINER, THERMOPLASTIC, AREA 42.4 | | | SFT. | | | 0068 801-03290 3.000 EACH | 275.00000 825.00| 325.00000 975.00| CONSTRUCTION SIGN, C | | | 0069 801-04308 2.000 EACH | 395.00000 790.00| 605.00000 1210.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06203 5510.000 LFT | 0.55000 3030.50| 0.36000 1983.60| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0071 801-06207 5600.000 LFT | 1.00000 5600.00| 1.62000 9072.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0072 801-06625 22.000 EACH | 115.00000 2530.00| 165.00000 3630.00| DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 280 -6 TABULATION OF BIDS ROUTE : SR 145 CALL ORDER : 280 CONTRACT ID : RS-28666-A COUNTIES : PERRY LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 801-06640 51.000 EACH | 145.00000 7395.00| 270.00000 13770.00| CONSTRUCTION SIGN, A | | | 0074 801-06775 LUMP | 67587.50000 67587.50| 41000.00000 41000.00| MAINTAINING TRAFFIC | | | 0075 801-07118 48.000 LFT | 20.85000 1000.80| 11.30000 542.40| BARRICADE, III-A | | | 0076 808-06712 5400.000 LFT | 0.11000 594.00| 0.12000 648.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0077 808-06713 111500.000 LFT | 0.11000 12265.00| 0.12000 13380.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0078 808-06714 106000.000 LFT | 0.11000 11660.00| 0.12000 12720.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0079 808-75297 12.000 LFT | 20.00000 240.00| 51.00000 612.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0080 808-75996 1383.000 EACH | 4.30000 5946.90| 4.50000 6223.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0081 808-75998 1397.000 EACH | 16.90000 23609.30| 17.50000 24447.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,979,000.00| $ 2,144,550.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,979,000.00| $ 2,144,550.95| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -1 VENDOR RANKING CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600497 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC. $ 1,987,268.69 100.0000% 2 35-1878024 RAGLE, INC. $ 2,491,754.40 125.3859% 3 31-0533105 HARPER COMPANY $ 2,584,971.56 130.0766% 4 35-0999231 HUNT PAVING COMPANY INC $ 2,636,896.66 132.6895% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,754,825.38 138.6237% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 2,936,347.00 147.7579% 7 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 2,980,800.00 149.9948% 8 38-1892125 KELCRIS CORPORATION $ 2,997,414.80 150.8309% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -2 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 31-0533105 |J B I CONSTRUCTION INC. |RAGLE, INC. |HARPER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 13000.00000 13000.00| 14519.91000 14519.91 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 200.00000 200.00| 293.11000 293.11 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 119.00000 1428.00| 125.00000 1500.00| 87.94000 1055.28 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 62500.04000 62500.04| 124500.00000 124500.00| 126462.19000 126462.19 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02241 112.500 LFT | 5.00000 562.50| 7.50000 843.75| 5.28000 594.00 GUARDRAIL, REMOVE | | | 0011 202-52710 278.100 SYS | 12.75000 3545.78| 35.00000 9733.50| 26.38000 7336.28 SIDEWALK, CONCRETE, REMOVE | | | 0012 202-93741 3.000 EACH | 200.00000 600.00| 250.00000 750.00| 211.29000 633.87 GUARD RAIL END TREATMENT, REMOVE | | | 0013 402-07433 11.200 TON | 540.00000 6048.00| 600.00000 6720.00| 570.49000 6389.49 HMA SURFACE, TYPE B | | | 0014 402-07438 44.600 TON | 355.00000 15833.00| 350.00000 15610.00| 375.05000 16727.23 HMA INTERMEDIATE, TYPE B | | | 0015 402-07453 870.000 TON | 84.50000 73515.00| 90.00000 78300.00| 118.44000 103042.80 HMA FOR TEMPORARY PAVEMENT | | | 0016 503-05240 2292.000 LFT | 6.50000 14898.00| 8.00000 18336.00| 5.79000 13270.68 D-1 CONTRACTION JOINT | | | 0017 506-06333 8213.300 SYS | 81.00000 665277.30| 110.00000 903463.00| 120.19000 987156.53 PCCP PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -3 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 31-0533105 |J B I CONSTRUCTION INC. |RAGLE, INC. |HARPER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 507-08270 5437.500 LFT | 2.00000 10875.00| 2.00000 10875.00| 2.00000 10875.00 CRACKS IN PCCP, ROUT AND SEAL | | | 0019 507-08272 310704.000 LFT | 1.38000 428771.52| 1.40000 434985.60| 1.51000 469163.04 JOINTS IN PCCP, SAW AND SEAL | | | 0020 601-94689 3.000 EACH | 3150.00000 9450.00| 3325.00000 9975.00| 3327.87000 9983.61 GUARDRAIL END TREATMENT, OS | | | 0021 604-07894 37.700 SYS | 150.00000 5655.00| 150.00000 5655.00| 169.51000 6390.53 CURB RAMP, CONCRETE, A | | | 0022 604-07902 39.000 SYS | 155.00000 6045.00| 150.00000 5850.00| 266.38000 10388.82 CURB RAMP, CONCRETE, H | | | 0023 604-07903 185.300 SYS | 165.00000 30574.50| 115.00000 21309.50| 125.64000 23281.09 CURB RAMP, CONCRETE, K | | | 0024 604-07904 10.000 SYS | 145.00000 1450.00| 165.00000 1650.00| 145.13000 1451.30 CURB RAMP, CONCRETE, L | | | 0025 615-06515 2.000 EACH | 150.00000 300.00| 115.00000 230.00| 158.47000 316.94 MONUMENT, D | | | 0026 615-06527 3.000 EACH | 660.00000 1980.00| 595.00000 1785.00| 697.27000 2091.81 MONUMENT, SECTION CORNER | | | 0027 801-01093 4.000 EACH | 595.00000 2380.00| 1700.00000 6800.00| 1584.70000 6338.80 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 7.000 EACH | 198.00000 1386.00| 275.00000 1925.00| 264.12000 1848.84 CONSTRUCTION SIGN, C | | | 0029 801-04308 2.000 EACH | 250.00000 500.00| 395.00000 790.00| 369.76000 739.52 ROAD CLOSURE SIGN ASSEMBLY | | | 0030 801-06198 210.000 DAY | 100.00000 21000.00| 100.00000 21000.00| 234.49000 49242.90 PATROLLER | | | 0031 801-06207 72560.000 LFT | 0.92000 66755.20| 0.92000 66755.20| 0.75000 54420.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06469 4560.000 LFT | 1.84000 8390.40| 1.84000 8390.40| 0.75000 3420.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0033 801-06640 117.000 EACH | 135.00000 15795.00| 145.00000 16965.00| 169.03000 19776.51 CONSTRUCTION SIGN, A | | | 0034 801-06645 1.000 EACH | 62.00000 62.00| 100.00000 100.00| 63.39000 63.39 CONSTRUCTION SIGN, B | | | 0035 801-06710 370.000 DAY | 5.00000 1850.00| 16.00000 5920.00| 5.03000 1861.10 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -4 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 31-0533105 |J B I CONSTRUCTION INC. |RAGLE, INC. |HARPER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06775 LUMP | 58600.00000 58600.00| 255000.00000 255000.00| 349126.81000 349126.81 MAINTAINING TRAFFIC | | | 0037 801-07118 40.000 LFT | 7.85000 314.00| 25.00000 1000.00| 21.77000 870.80 BARRICADE, III-A | | | 0038 801-09133 1.000 EACH | 4950.00000 4950.00| 8400.00000 8400.00| 5862.22000 5862.22 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0039 805-78470 6832.000 LFT | 0.40000 2732.80| 0.40000 2732.80| 0.42000 2869.44 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78795 2464.000 LFT | 7.50000 18480.00| 7.50000 18480.00| 9.51000 23432.64 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-92951 14.000 EACH | 200.00000 2800.00| 200.00000 2800.00| 211.29000 2958.06 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0042 808-03002 33849.000 LFT | 0.38000 12862.62| 0.38000 12862.62| 0.16000 5415.84 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0043 808-03631 114651.000 LFT | 0.38000 43567.38| 0.38000 43567.38| 0.16000 18344.16 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0044 808-03632 90230.000 LFT | 0.38000 34287.40| 0.38000 34287.40| 0.16000 14436.80 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0045 808-05534 18170.000 LFT | 0.76000 13809.20| 0.76000 13809.20| 0.36000 6541.20 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0046 808-05535 3441.000 LFT | 5.58000 19200.78| 5.58000 19200.78| 11.20000 38539.20 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0047 808-05866 271.400 SYS | 12.78000 3468.49| 12.78000 3468.49| 10.62000 2882.27 PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-06368 7397.000 LFT | 1.00000 7397.00| 1.00000 7397.00| 1.27000 9394.19 TRANSVERSE MARKING, REMOVE | | | 0049 808-06716 256900.000 LFT | 0.28000 71932.00| 0.28000 71932.00| 0.13000 33397.00 LINE, REMOVE | | | 0050 808-74805 2056.000 LFT | 5.58000 11472.48| 5.58000 11472.48| 11.78000 24219.68 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0051 808-74807 92.000 EACH | 89.00000 8188.00| 89.00000 8188.00| 153.19000 14093.48 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0052 808-74808 46.000 EACH | 129.00000 5934.00| 129.00000 5934.00| 155.30000 7143.80 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0053 808-75994 1394.000 EACH | 5.45000 7597.30| 5.45000 7597.30| 5.76000 8029.44 PRISMATIC REFLECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -5 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 31-0533105 |J B I CONSTRUCTION INC. |RAGLE, INC. |HARPER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75998 211.000 EACH | 33.00000 6963.00| 33.00000 6963.00| 34.86000 7355.46 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0055 808-94455 1900.000 LFT | 1.40000 2660.00| 1.40000 2660.00| 3.28000 6232.00 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0056 207-08263 6730.000 SYS | 18.00000 121140.00| 16.00000 107680.00| 2.01000 13527.30 SUBGRADE TREATMENT, TYPE IA | | | 0057 302-06464 1310.000 CYS | 48.00000 62880.00| 40.00000 52400.00| 31.42000 41160.20 SUBBASE FOR PCCP | | | SECTION TOTALS | $ 1,987,268.69| $ 2,491,754.40| $ 2,584,971.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,987,268.69| $ 2,491,754.40| $ 2,584,971.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -6 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1618530 |( 6 ) 35-0918397 |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVI |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 8000.00000 8000.00| 14681.00000 14681.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| 350.00000 350.00| 120.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 104.16000 1249.92| 75.00000 900.00| 120.00000 1440.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 248000.00000 248000.00| 135000.00000 135000.00| 146817.00000 146817.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02241 112.500 LFT | 5.00000 562.50| 5.50000 618.75| 5.00000 562.50 GUARDRAIL, REMOVE | | | 0011 202-52710 278.100 SYS | 21.99000 6115.42| 40.00000 11124.00| 60.00000 16686.00 SIDEWALK, CONCRETE, REMOVE | | | 0012 202-93741 3.000 EACH | 350.00000 1050.00| 225.00000 675.00| 200.00000 600.00 GUARD RAIL END TREATMENT, REMOVE | | | 0013 402-07433 11.200 TON | 625.00000 7000.00| 650.00000 7280.00| 540.00000 6048.00 HMA SURFACE, TYPE B | | | 0014 402-07438 44.600 TON | 450.00000 20070.00| 375.00000 16725.00| 355.00000 15833.00 HMA INTERMEDIATE, TYPE B | | | 0015 402-07453 870.000 TON | 103.37000 89931.90| 110.00000 95700.00| 100.00000 87000.00 HMA FOR TEMPORARY PAVEMENT | | | 0016 503-05240 2292.000 LFT | 10.00000 22920.00| 10.00000 22920.00| 21.64000 49598.88 D-1 CONTRACTION JOINT | | | 0017 506-06333 8213.300 SYS | 85.00000 698130.50| 125.00000 1026662.50| 104.97000 862150.10 PCCP PATCHING, FULL DEPTH | | | 0018 507-08270 5437.500 LFT | 2.30000 12506.25| 2.25000 12234.38| 1.74000 9461.25 CRACKS IN PCCP, ROUT AND SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -7 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1618530 |( 6 ) 35-0918397 |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVI |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 507-08272 310704.000 LFT | 1.59000 494019.36| 1.40000 434985.60| 1.58000 490912.32 JOINTS IN PCCP, SAW AND SEAL | | | 0020 601-94689 3.000 EACH | 3800.00000 11400.00| 3200.00000 9600.00| 3150.00000 9450.00 GUARDRAIL END TREATMENT, OS | | | 0021 604-07894 37.700 SYS | 145.83000 5497.79| 50.00000 1885.00| 200.00000 7540.00 CURB RAMP, CONCRETE, A | | | 0022 604-07902 39.000 SYS | 204.77000 7986.03| 50.00000 1950.00| 200.00000 7800.00 CURB RAMP, CONCRETE, H | | | 0023 604-07903 185.300 SYS | 138.19000 25606.61| 50.00000 9265.00| 200.00000 37060.00 CURB RAMP, CONCRETE, K | | | 0024 604-07904 10.000 SYS | 152.63000 1526.30| 50.00000 500.00| 200.00000 2000.00 CURB RAMP, CONCRETE, L | | | 0025 615-06515 2.000 EACH | 275.00000 550.00| 165.00000 330.00| 150.00000 300.00 MONUMENT, D | | | 0026 615-06527 3.000 EACH | 660.00000 1980.00| 700.00000 2100.00| 660.00000 1980.00 MONUMENT, SECTION CORNER | | | 0027 801-01093 4.000 EACH | 675.00000 2700.00| 650.00000 2600.00| 1200.00000 4800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 7.000 EACH | 206.26000 1443.82| 225.00000 1575.00| 400.00000 2800.00 CONSTRUCTION SIGN, C | | | 0029 801-04308 2.000 EACH | 260.43000 520.86| 275.00000 550.00| 500.00000 1000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0030 801-06198 210.000 DAY | 356.00000 74760.00| 670.00000 140700.00| 300.00000 63000.00 PATROLLER | | | 0031 801-06207 72560.000 LFT | 0.98000 71108.80| 1.00000 72560.00| 1.00000 72560.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06469 4560.000 LFT | 1.96000 8937.60| 1.90000 8664.00| 2.00000 9120.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0033 801-06640 117.000 EACH | 145.00000 16965.00| 150.00000 17550.00| 200.00000 23400.00 CONSTRUCTION SIGN, A | | | 0034 801-06645 1.000 EACH | 69.00000 69.00| 65.00000 65.00| 100.00000 100.00 CONSTRUCTION SIGN, B | | | 0035 801-06710 370.000 DAY | 5.00000 1850.00| 8.00000 2960.00| 10.00000 3700.00 FLASHING ARROW SIGN | | | 0036 801-06775 LUMP | 259800.97000 259800.97| 200000.00000 200000.00| 241836.75000 241836.75 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -8 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1618530 |( 6 ) 35-0918397 |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVI |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-07118 40.000 LFT | 8.18000 327.20| 8.00000 320.00| 20.00000 800.00 BARRICADE, III-A | | | 0038 801-09133 1.000 EACH | 7500.00000 7500.00| 5000.00000 5000.00| 7500.00000 7500.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0039 805-78470 6832.000 LFT | 0.42000 2869.44| 0.35000 2391.20| 0.40000 2732.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78795 2464.000 LFT | 7.82000 19268.48| 11.00000 27104.00| 7.60000 18726.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-92951 14.000 EACH | 208.34000 2916.76| 500.00000 7000.00| 169.00000 2366.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0042 808-03002 33849.000 LFT | 0.40000 13539.60| 0.40000 13539.60| 0.50000 16924.50 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0043 808-03631 114651.000 LFT | 0.40000 45860.40| 0.40000 45860.40| 0.50000 57325.50 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0044 808-03632 90230.000 LFT | 0.40000 36092.00| 0.40000 36092.00| 0.50000 45115.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0045 808-05534 18170.000 LFT | 0.79000 14354.30| 0.80000 14536.00| 1.00000 18170.00 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0046 808-05535 3441.000 LFT | 5.82000 20026.62| 5.65000 19441.65| 6.00000 20646.00 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0047 808-05866 271.400 SYS | 13.31000 3612.33| 13.00000 3528.20| 15.00000 4071.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-06368 7397.000 LFT | 1.04000 7692.88| 1.10000 8136.70| 2.00000 14794.00 TRANSVERSE MARKING, REMOVE | | | 0049 808-06716 256900.000 LFT | 0.28000 71932.00| 0.30000 77070.00| 0.30000 77070.00 LINE, REMOVE | | | 0050 808-74805 2056.000 LFT | 5.82000 11965.92| 5.65000 11616.40| 6.00000 12336.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0051 808-74807 92.000 EACH | 92.71000 8529.32| 90.00000 8280.00| 100.00000 9200.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0052 808-74808 46.000 EACH | 134.38000 6181.48| 130.00000 5980.00| 150.00000 6900.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0053 808-75994 1394.000 EACH | 5.45000 7597.30| 11.00000 15334.00| 12.00000 16728.00 PRISMATIC REFLECTOR | | | 0054 808-75998 211.000 EACH | 33.00000 6963.00| 21.00000 4431.00| 60.00000 12660.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -9 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1618530 |( 6 ) 35-0918397 |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVI |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-94455 1900.000 LFT | 1.46000 2774.00| 1.50000 2850.00| 2.00000 3800.00 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0056 207-08263 6730.000 SYS | 22.00000 148060.00| 21.00000 141330.00| 43.00000 289390.00 SUBGRADE TREATMENT, TYPE IA | | | 0057 302-06464 1310.000 CYS | 72.00000 94320.00| 45.00000 58950.00| 83.00000 108730.00 SUBBASE FOR PCCP | | | SECTION TOTALS | $ 2,636,896.66| $ 2,754,825.38| $ 2,936,347.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,636,896.66| $ 2,754,825.38| $ 2,936,347.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -10 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 38-1892125 |( ) |GOHMANN ASPHALT & CONSTR., I |KELCRIS CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 9700.00000 9700.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 300.00000 300.00| 500.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| 50.00000 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 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 | 148000.00000 148000.00| 155479.00000 155479.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02241 112.500 LFT | 7.50000 843.75| 5.00000 562.50| GUARDRAIL, REMOVE | | | 0011 202-52710 278.100 SYS | 12.75000 3545.78| 50.00000 13905.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 202-93741 3.000 EACH | 250.00000 750.00| 200.00000 600.00| GUARD RAIL END TREATMENT, REMOVE | | | 0013 402-07433 11.200 TON | 330.00000 3696.00| 540.00000 6048.00| HMA SURFACE, TYPE B | | | 0014 402-07438 44.600 TON | 320.00000 14272.00| 355.00000 15833.00| HMA INTERMEDIATE, TYPE B | | | 0015 402-07453 870.000 TON | 160.00000 139200.00| 100.00000 87000.00| HMA FOR TEMPORARY PAVEMENT | | | 0016 503-05240 2292.000 LFT | 12.00000 27504.00| 13.38000 30666.96| D-1 CONTRACTION JOINT | | | 0017 506-06333 8213.300 SYS | 120.00000 985596.00| 156.50000 1285381.45| PCCP PATCHING, FULL DEPTH | | | 0018 507-08270 5437.500 LFT | 2.00000 10875.00| 2.00000 10875.00| CRACKS IN PCCP, ROUT AND SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -11 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 38-1892125 |( ) |GOHMANN ASPHALT & CONSTR., I |KELCRIS CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 507-08272 310704.000 LFT | 1.38000 428771.52| 1.38000 428771.52| JOINTS IN PCCP, SAW AND SEAL | | | 0020 601-94689 3.000 EACH | 3325.00000 9975.00| 3150.00000 9450.00| GUARDRAIL END TREATMENT, OS | | | 0021 604-07894 37.700 SYS | 150.00000 5655.00| 175.00000 6597.50| CURB RAMP, CONCRETE, A | | | 0022 604-07902 39.000 SYS | 155.00000 6045.00| 195.00000 7605.00| CURB RAMP, CONCRETE, H | | | 0023 604-07903 185.300 SYS | 165.00000 30574.50| 175.00000 32427.50| CURB RAMP, CONCRETE, K | | | 0024 604-07904 10.000 SYS | 145.00000 1450.00| 175.00000 1750.00| CURB RAMP, CONCRETE, L | | | 0025 615-06515 2.000 EACH | 115.00000 230.00| 150.00000 300.00| MONUMENT, D | | | 0026 615-06527 3.000 EACH | 595.00000 1785.00| 660.00000 1980.00| MONUMENT, SECTION CORNER | | | 0027 801-01093 4.000 EACH | 1700.00000 6800.00| 1700.00000 6800.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 7.000 EACH | 275.00000 1925.00| 275.00000 1925.00| CONSTRUCTION SIGN, C | | | 0029 801-04308 2.000 EACH | 395.00000 790.00| 395.00000 790.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0030 801-06198 210.000 DAY | 705.00000 148050.00| 1.00000 210.00| PATROLLER | | | 0031 801-06207 72560.000 LFT | 0.95000 68932.00| 0.95000 68932.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06469 4560.000 LFT | 1.50000 6840.00| 1.85000 8436.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0033 801-06640 117.000 EACH | 145.00000 16965.00| 145.00000 16965.00| CONSTRUCTION SIGN, A | | | 0034 801-06645 1.000 EACH | 100.00000 100.00| 100.00000 100.00| CONSTRUCTION SIGN, B | | | 0035 801-06710 370.000 DAY | 16.00000 5920.00| 16.00000 5920.00| FLASHING ARROW SIGN | | | 0036 801-06775 LUMP | 399577.68000 399577.68| 252220.00000 252220.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -12 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 38-1892125 |( ) |GOHMANN ASPHALT & CONSTR., I |KELCRIS CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-07118 40.000 LFT | 25.00000 1000.00| 25.00000 1000.00| BARRICADE, III-A | | | 0038 801-09133 1.000 EACH | 8400.00000 8400.00| 8400.00000 8400.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0039 805-78470 6832.000 LFT | 0.40000 2732.80| 0.40000 2732.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78795 2464.000 LFT | 7.50000 18480.00| 9.00000 22176.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-92951 14.000 EACH | 200.00000 2800.00| 200.00000 2800.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0042 808-03002 33849.000 LFT | 0.38000 12862.62| 0.15000 5077.35| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0043 808-03631 114651.000 LFT | 0.38000 43567.38| 0.15000 17197.65| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0044 808-03632 90230.000 LFT | 0.38000 34287.40| 0.15000 13534.50| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0045 808-05534 18170.000 LFT | 0.76000 13809.20| 0.34000 6177.80| LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0046 808-05535 3441.000 LFT | 5.58000 19200.78| 10.60000 36474.60| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0047 808-05866 271.400 SYS | 12.78000 3468.49| 10.05000 2727.57| PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-06368 7397.000 LFT | 1.00000 7397.00| 1.20000 8876.40| TRANSVERSE MARKING, REMOVE | | | 0049 808-06716 256900.000 LFT | 0.28000 71932.00| 0.12000 30828.00| LINE, REMOVE | | | 0050 808-74805 2056.000 LFT | 5.58000 11472.48| 11.15000 22924.40| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0051 808-74807 92.000 EACH | 89.00000 8188.00| 145.00000 13340.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0052 808-74808 46.000 EACH | 129.00000 5934.00| 147.00000 6762.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0053 808-75994 1394.000 EACH | 10.29000 14344.26| 5.45000 7597.30| PRISMATIC REFLECTOR | | | 0054 808-75998 211.000 EACH | 20.76000 4380.36| 33.00000 6963.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 290 -13 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 290 CONTRACT ID : RS-29139-A COUNTIES : VANDERBURGH LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 38-1892125 |( ) |GOHMANN ASPHALT & CONSTR., I |KELCRIS CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-94455 1900.000 LFT | 1.40000 2660.00| 3.10000 5890.00| TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0056 207-08263 6730.000 SYS | 17.00000 114410.00| 35.00000 235550.00| SUBGRADE TREATMENT, TYPE IA | | | 0057 302-06464 1310.000 CYS | 60.00000 78600.00| 55.00000 72050.00| SUBBASE FOR PCCP | | | SECTION TOTALS | $ 2,980,800.00| $ 2,997,414.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,980,800.00| $ 2,997,414.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : RS-29143-A COUNTIES : CLAY OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : 61 PUTNAM CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501050 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 1,236,817.47 100.0000% 2 35-1357381 DAVE O`MARA CONTRACTOR $ 1,248,952.95 100.9812% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,380,638.00 111.6283% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 300 -2 TABULATION OF BIDS ROUTE : SR 42 CALL ORDER : 300 CONTRACT ID : RS-29143-A COUNTIES : CLAY OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT PUTNAM SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |WABASH VALLEY ASPHALT CO. LL |DAVE O`MARA CONTRACTOR |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 | 4008.35000 4008.35| 7500.00000 7500.00| 6800.00000 6800.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 105.00000 210.00| 150.00000 300.00| 100.00000 200.00 RADIO | | | 0003 105-07039 10.000 MOS | 2234.00000 22340.00| 1500.00000 15000.00| 1475.00000 14750.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 105.00000 105.00| 150.00000 150.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 10.000 MOS | 63.00000 630.00| 100.00000 1000.00| 100.00000 1000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 20.000 MOS | 63.00000 1260.00| 60.00000 1200.00| 100.00000 2000.00 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 30.000 MOS | 200.00000 6000.00| 250.00000 7500.00| 150.00000 4500.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 10.000 MOS | 63.00000 630.00| 60.00000 600.00| 100.00000 1000.00 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 | 42224.00000 42224.00| 60900.00000 60900.00| 40184.07000 40184.07 MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 3271.000 LFT | 1.13000 3696.23| 1.90000 6214.90| 1.10000 3598.10 GUARDRAIL, REMOVE | | | 0017 202-93741 30.000 EACH | 329.64000 9889.20| 300.00000 9000.00| 140.00000 4200.00 GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 300 -3 TABULATION OF BIDS ROUTE : SR 42 CALL ORDER : 300 CONTRACT ID : RS-29143-A COUNTIES : CLAY OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT PUTNAM SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |WABASH VALLEY ASPHALT CO. LL |DAVE O`MARA CONTRACTOR |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 160.000 CYS | 67.96000 10873.60| 65.00000 10400.00| 120.00000 19200.00 BORROW | | | 0019 203-08607 6168.750 LFT | 0.39000 2405.81| 1.70000 10486.88| 6.50000 40096.88 LINEAR GRADING | | | 0020 303-01180 650.000 TON | 25.78000 16757.00| 17.00000 11050.00| 53.00000 34450.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 303-07449 3000.000 TON | 16.41000 49230.00| 21.00000 63000.00| 28.00000 84000.00 COMPACTED AGGREGATE, NO. 73 | | | 0022 304-07490 250.000 TON | 151.26000 37815.00| 135.00000 33750.00| 120.00000 30000.00 HMA PATCHING, TYPE B | | | 0023 306-08033 120189.000 SYS | 0.47000 56488.83| 0.50000 60094.50| 0.75000 90141.75 MILLING, ASPHALT, 1 IN. | | | 0024 306-08034 3618.000 SYS | 0.72000 2604.96| 0.50000 1809.00| 1.05000 3798.90 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08042 16932.000 SYS | 0.72000 12191.04| 0.50000 8466.00| 0.65000 11005.80 MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1334.000 SYS | 0.72000 960.48| 0.50000 667.00| 2.00000 2668.00 MILLING, TRANSITION | | | 0027 306-08432 12150.000 SYS | 2.01000 24421.50| 0.50000 6075.00| 1.50000 18225.00 MILLING, APPROACH | | | 0028 401-06264 LUMP | 4331.76000 4331.76| 3000.00000 3000.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0029 401-07321 11710.000 TON | 51.50000 603065.00| 48.40000 566764.00| 51.00000 597210.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 406-05520 37.000 TON | 230.00000 8510.00| 250.00000 9250.00| 300.00000 11100.00 ASPHALT FOR TACK COAT | | | 0031 601-94689 32.000 EACH | 2340.00000 74880.00| 3050.00000 97600.00| 2340.00000 74880.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 3018.750 LFT | 16.69000 50382.94| 17.10000 51620.63| 16.20000 48903.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 601-99132 12.000 EACH | 66.95000 803.40| 70.00000 840.00| 65.00000 780.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0034 610-07487 843.000 TON | 105.57000 88995.51| 77.00000 64911.00| 100.00000 84300.00 HMA FOR APPROACHES, TYPE B | | | 0035 615-06505 5.000 EACH | 1452.30000 7261.50| 1600.00000 8000.00| 1510.00000 7550.00 MONUMENT, B | | | 0036 801-03290 6.000 EACH | 144.00000 864.00| 175.00000 1050.00| 160.00000 960.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 300 -4 TABULATION OF BIDS ROUTE : SR 42 CALL ORDER : 300 CONTRACT ID : RS-29143-A COUNTIES : CLAY OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT PUTNAM SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |WABASH VALLEY ASPHALT CO. LL |DAVE O`MARA CONTRACTOR |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06203 6297.000 LFT | 0.40000 2518.80| 0.50000 3148.50| 1.00000 6297.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0038 801-06207 6297.000 LFT | 1.22000 7682.34| 1.00000 6297.00| 0.25000 1574.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0039 801-06640 39.000 EACH | 85.00000 3315.00| 110.00000 4290.00| 100.00000 3900.00 CONSTRUCTION SIGN, A | | | 0040 801-06775 LUMP | 10146.12000 10146.12| 41000.00000 41000.00| 56000.00000 56000.00 MAINTAINING TRAFFIC | | | 0041 808-06703 127678.000 LFT | 0.26000 33196.28| 0.27000 34473.06| 0.25000 31919.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0042 808-75240 2461.000 LFT | 0.25000 615.25| 0.27000 664.47| 0.25000 615.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0043 808-75245 116338.000 LFT | 0.25000 29084.50| 0.27000 31411.26| 0.25000 29084.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 36.000 LFT | 7.00000 252.00| 11.00000 396.00| 10.00000 360.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75996 1577.000 EACH | 3.91000 6166.07| 5.75000 9067.75| 5.25000 8279.25 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 1,236,817.47| $ 1,248,952.95| $ 1,380,638.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,236,817.47| $ 1,248,952.95| $ 1,380,638.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : RS-29722-A COUNTIES : LAKE LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/03/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600252 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,830,496.64 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,083,976.60 113.8476% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 310 -2 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 310 CONTRACT ID : RS-29722-A COUNTIES : LAKE LETTING DATE : 01/09/08 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 105-07039 6.000 MOS | 3300.00000 19800.00| 2500.00000 15000.00| FIELD OFFICE, B | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 115.89000 347.67| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 150.00000 2700.00| 231.78000 4172.04| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-09198 18.000 MOS | 400.00000 7200.00| 386.30000 6953.40| LAPTOP COMPUTER SYSTEM | | | 0005 105-09199 6.000 MOS | 150.00000 900.00| 86.92000 521.52| FIELD OFFICE INTERNET SERVICE | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 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| 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 | 105000.00000 105000.00| 156466.93000 156466.93| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 150.000 LFT | 12.00000 1800.00| 13.50000 2025.00| GUARDRAIL, REMOVE | | | 0013 202-02278 700.000 LFT | 15.00000 10500.00| 7.50000 5250.00| CURB, CONCRETE, REMOVE | | | 0014 202-52710 190.000 SYS | 25.00000 4750.00| 25.00000 4750.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-93741 1.000 EACH | 250.00000 250.00| 236.28000 236.28| GUARD RAIL END TREATMENT, REMOVE | | | 0016 303-07449 1000.000 TON | 18.00000 18000.00| 36.00000 36000.00| COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 1000.000 TON | 140.00000 140000.00| 100.00000 100000.00| HMA PATCHING, TYPE C | | | 0018 306-08034 144540.000 SYS | 0.85000 122859.00| 1.45000 209583.00| MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 310 -3 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 310 CONTRACT ID : RS-29722-A COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 13870.000 SYS | 2.40000 33288.00| 4.90000 67963.00| MILLING, APPROACH | | | 0021 401-07328 13700.000 TON | 60.00000 822000.00| 63.92000 875704.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 406-05520 36.000 TON | 850.00000 30600.00| 376.64000 13559.04| ASPHALT FOR TACK COAT | | | 0023 601-03464 1.000 EACH | 80.00000 80.00| 50.00000 50.00| GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0024 601-08434 1.000 EACH | 800.00000 800.00| 1000.00000 1000.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0025 601-94689 1.000 EACH | 4200.00000 4200.00| 3200.00000 3200.00| GUARDRAIL END TREATMENT, OS | | | 0026 601-99105 100.000 LFT | 30.00000 3000.00| 30.00000 3000.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0027 601-99106 25.000 LFT | 46.00000 1150.00| 45.00000 1125.00| GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0028 604-06070 190.000 SYS | 50.00000 9500.00| 58.00000 11020.00| SIDEWALK, CONCRETE | | | 0029 604-07896 197.000 SYS | 135.00000 26595.00| 138.00000 27186.00| CURB RAMP, CONCRETE, B | | | 0030 604-07897 14.000 SYS | 148.00000 2072.00| 169.00000 2366.00| CURB RAMP, CONCRETE, C | | | 0031 604-07900 86.000 SYS | 142.00000 12212.00| 165.00000 14190.00| CURB RAMP, CONCRETE, F | | | 0032 604-07902 305.000 SYS | 150.00000 45750.00| 172.00000 52460.00| CURB RAMP, CONCRETE, H | | | 0033 605-06120 700.000 LFT | 33.00000 23100.00| 28.00000 19600.00| CURB, CONCRETE | | | 0034 610-07488 1720.000 TON | 115.00000 197800.00| 128.13000 220383.60| HMA FOR APPROACHES, TYPE C | | | 0035 612-04315 28.000 TON | 1258.00000 35224.00| 1258.00000 35224.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0036 612-05081 1.000 EACH | 5000.00000 5000.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0037 612-60410 175.000 EACH | 50.00000 8750.00| 50.00000 8750.00| DRILLED HOLE FOR UNDERSEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 310 -4 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 310 CONTRACT ID : RS-29722-A COUNTIES : LAKE LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 720-04499 2.000 EACH | 1000.00000 2000.00| 1500.00000 3000.00| INLET, RECONSTRUCT | | | 0039 720-44000 5.000 EACH | 900.00000 4500.00| 350.00000 1750.00| CASTING, ADJUST TO GRADE | | | 0040 801-03290 4.000 EACH | 185.00000 740.00| 185.00000 740.00| CONSTRUCTION SIGN, C | | | 0041 801-06203 5300.000 LFT | 0.50000 2650.00| 0.13000 689.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0042 801-06207 5300.000 LFT | 1.25000 6625.00| 0.75000 3975.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0043 801-06640 65.000 EACH | 92.00000 5980.00| 92.00000 5980.00| CONSTRUCTION SIGN, A | | | 0044 801-06710 60.000 DAY | 5.00000 300.00| 5.00000 300.00| FLASHING ARROW SIGN | | | 0045 801-06775 LUMP | 22000.00000 22000.00| 72550.00000 72550.00| MAINTAINING TRAFFIC | | | 0046 805-02327 5.000 EACH | 140.00000 700.00| 140.00000 700.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0047 805-02441 5920.000 LFT | 0.33000 1953.60| 0.33000 1953.60| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0048 805-78795 1480.000 LFT | 8.84000 13083.20| 8.84000 13083.20| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 808-06701 8020.000 LFT | 0.26000 2085.20| 0.26000 2085.20| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0050 808-06703 31680.000 LFT | 0.26000 8236.80| 0.26000 8236.80| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-75245 32724.000 LFT | 0.26000 8508.24| 0.26000 8508.24| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75256 425.000 LFT | 1.19000 505.75| 1.19000 505.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 8 IN. | | | 0053 808-75272 88.000 LFT | 3.45000 303.60| 3.45000 303.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | | 0054 808-75297 925.000 LFT | 3.45000 3191.25| 3.45000 3191.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 310 -5 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 310 CONTRACT ID : RS-29722-A COUNTIES : LAKE LETTING DATE : 01/09/08 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 808-75300 712.000 LFT | 0.89000 633.68| 0.88000 626.56| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0056 808-75320 20.000 EACH | 55.00000 1100.00| 55.00000 1100.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0057 808-75325 14.000 EACH | 89.00000 1246.00| 89.00000 1246.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0058 808-75340 8.000 EACH | 285.00000 2280.00| 285.00000 2280.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0059 808-75996 420.000 EACH | 4.00000 1680.00| 4.65000 1953.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0060 808-75998 980.000 EACH | 19.68000 19286.40| 17.95000 17591.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0061 801-09133 1.000 EACH | 2750.00000 2750.00| 2750.00000 2750.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0062 808-95933 22300.000 LFT | 0.43000 9589.00| 0.43000 9589.00| CURB PAINTING, YELLOW | | | 0063 801-07118 36.000 LFT | 6.47000 232.92| 5.47000 196.92| BARRICADE, III-A | | | 0064 801-06625 25.000 EACH | 69.00000 1725.00| 69.00000 1725.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-04308 1.000 EACH | 275.00000 275.00| 275.00000 275.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0066 720-45605 10.000 LFT | 850.00000 8500.00| 400.00000 4000.00| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0067 105-06845 LUMP | 2500.00000 2500.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0068 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 1,830,496.64| $ 2,083,976.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,830,496.64| $ 2,083,976.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400206 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,754,126.61 100.0000% 2 35-1139301 E & B PAVING INC $ 2,815,624.28 102.2329% 3 35-1120685 WALSH & KELLY INC $ 2,831,535.22 102.8106% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,885,445.83 104.7681% 5 35-0997978 PHEND & BROWN INC $ 3,170,308.89 115.1112% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -2 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY 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 | 4700.00000 4700.00| 10000.00000 10000.00| 13000.00000 13000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 160.00000 480.00| 45.00000 135.00| 125.00000 375.00 RADIO | | | 0003 105-07038 8.000 MOS | 1700.00000 13600.00| 1700.00000 13600.00| 1890.00000 15120.00 FIELD OFFICE, A | | | 0004 105-08520 3.000 EACH | 210.00000 630.00| 60.00000 180.00| 125.00000 375.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 24.000 MOS | 480.00000 11520.00| 60.00000 1440.00| 100.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 24.000 MOS | 110.00000 2640.00| 20.00000 480.00| 25.00000 600.00 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 16.000 MOS | 380.00000 6080.00| 335.00000 5360.00| 200.00000 3200.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 8.000 MOS | 110.00000 880.00| 55.00000 440.00| 50.00000 400.00 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 | 137000.00000 137000.00| 140000.00000 140000.00| 143000.00000 143000.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 321.000 LFT | 5.30000 1701.30| 3.50000 1123.50| 5.30000 1701.30 GUARDRAIL, REMOVE | | | 0017 202-93741 6.000 EACH | 200.00000 1200.00| 300.00000 1800.00| 200.00000 1200.00 GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -3 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-08607 1150.000 LFT | 2.95000 3392.50| 6.00000 6900.00| 5.25000 6037.50 LINEAR GRADING | | | 0019 303-07449 5900.000 TON | 20.00000 118000.00| 8.00000 47200.00| 14.00000 82600.00 COMPACTED AGGREGATE, NO. 73 | | | 0020 304-07491 400.000 TON | 75.00000 30000.00| 170.00000 68000.00| 100.00000 40000.00 HMA PATCHING, TYPE C | | | 0021 306-08034 5450.000 SYS | 1.00000 5450.00| 0.30000 1635.00| 1.10000 5995.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0022 306-08041 89050.000 SYS | 1.00000 89050.00| 0.30000 26715.00| 1.10000 97955.00 MILLING, PCCP | | | 0023 306-08043 18397.000 SYS | 1.00000 18397.00| 0.30000 5519.10| 1.80000 33114.60 MILLING, TRANSITION | | | 0024 306-08432 1440.000 SYS | 1.00000 1440.00| 10.00000 14400.00| 5.00000 7200.00 MILLING, APPROACH | | | 0025 401-06264 LUMP | 10000.00000 10000.00| 8500.00000 8500.00| 5500.00000 5500.00 PROFILOGRAPH, HMA | | | 0026 401-07320 4920.000 TON | 41.00000 201720.00| 49.00000 241080.00| 49.00000 241080.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0027 401-07328 8320.000 TON | 51.00000 424320.00| 50.00000 416000.00| 50.00000 416000.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0028 401-07389 8160.000 TON | 40.00000 326400.00| 48.00000 391680.00| 42.00000 342720.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0029 401-07398 9820.000 TON | 40.00000 392800.00| 40.00000 392800.00| 42.00000 412440.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0030 402-07432 475.000 TON | 48.00000 22800.00| 50.00000 23750.00| 50.00000 23750.00 HMA SURFACE, TYPE A | | | 0031 406-05520 111.000 TON | 1.00000 111.00| 10.00000 1110.00| 0.01000 1.11 ASPHALT FOR TACK COAT | | | 0036 601-08436 1.000 EACH | 1200.00000 1200.00| 3000.00000 3000.00| 1200.00000 1200.00 GUARDRAIL END TREATMENT, TYPE MS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0037 601-94689 4.000 EACH | 2700.00000 10800.00| 4000.00000 16000.00| 2700.00000 10800.00 GUARDRAIL END TREATMENT, OS | | | 0038 601-94690 2.000 EACH | 4900.00000 9800.00| 5000.00000 10000.00| 4925.00000 9850.00 GUARDRAIL END TREATMENT, MS | | | 0039 601-95300 4.000 EACH | 200.00000 800.00| 150.00000 600.00| 75.00000 300.00 CONNECTOR, A S | | | 0040 601-97774 1.000 EACH | 750.00000 750.00| 1000.00000 1000.00| 750.00000 750.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -4 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-99105 162.500 LFT | 20.25000 3290.63| 18.00000 2925.00| 20.25000 3290.63 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0042 601-99106 125.000 LFT | 32.00000 4000.00| 26.00000 3250.00| 32.00000 4000.00 GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0043 606-07484 54378.000 LFT | 0.01000 543.78| 0.01000 543.78| 0.06000 3262.68 MILLED HMA SHOULDER CORRUGATIONS | | | 0044 610-07488 3600.000 TON | 60.00000 216000.00| 27.00000 97200.00| 50.00000 180000.00 HMA FOR APPROACHES, TYPE C | | | 0045 801-03290 2.000 EACH | 200.00000 400.00| 140.00000 280.00| 195.00000 390.00 CONSTRUCTION SIGN, C | | | 0046 801-06203 11828.000 LFT | 0.30000 3548.40| 0.10000 1182.80| 0.20000 2365.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0047 801-06207 6066.000 LFT | 1.50000 9099.00| 0.15000 909.90| 1.20000 7279.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0048 801-06640 36.000 EACH | 110.00000 3960.00| 120.00000 4320.00| 106.00000 3816.00 CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 105000.00000 105000.00| 223000.00000 223000.00| 142000.00000 142000.00 MAINTAINING TRAFFIC | | | 0050 808-06703 62760.000 LFT | 0.25000 15690.00| 0.26000 16317.60| 0.26000 16317.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06705 2700.000 LFT | 0.55000 1485.00| 0.26000 702.00| 1.00000 2700.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0052 808-75215 1460.000 LFT | 1.60000 2336.00| 0.26000 379.60| 1.50000 2190.00 LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0053 808-75240 6310.000 LFT | 0.30000 1893.00| 0.26000 1640.60| 0.26000 1640.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0054 808-75245 17440.000 LFT | 0.05000 872.00| 0.26000 4534.40| 0.26000 4534.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 120.000 LFT | 3.30000 396.00| 3.00000 360.00| 3.00000 360.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75996 645.000 EACH | 3.95000 2547.75| 2.00000 1290.00| 3.10000 1999.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 645.000 EACH | 18.25000 11771.25| 11.00000 7095.00| 17.00000 10965.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -5 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 601-07050 17.000 EACH | 1600.00000 27200.00| 2000.00000 34000.00| 1625.00000 27625.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0059 601-04792 16.000 EACH | 930.00000 14880.00| 1000.00000 16000.00| 930.00000 14880.00 GUARDRAIL TRANSITION , RESET | | | 0060 306-08038 1200.000 SYS | 1.00000 1200.00| 0.30000 360.00| 1.00000 1200.00 MILLING, ASPHALT, 4 IN. | | | 0061 306-08042 59250.000 SYS | 0.45000 26662.50| 1.50000 88875.00| 0.50000 29625.00 MILLING, SCARIFICATION/PROFILE | | | 0062 401-07379 10261.000 TON | 42.00000 430962.00| 42.00000 430962.00| 42.00000 430962.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0063 619-98427 2.000 EACH | 1800.00000 3600.00| 1750.00000 3500.00| 1000.00000 2000.00 CLEAN DRAINS | | | 0064 720-44000 2.000 EACH | 230.00000 460.00| 545.00000 1090.00| 400.00000 800.00 CASTING, ADJUST TO GRADE | | | 0065 601-06035 2574.000 LFT | 7.25000 18661.50| 9.50000 24453.00| 7.25000 18661.50 GUARDRAIL, RESET | | | SECTION TOTALS | $ 2,754,126.61| $ 2,815,624.28| $ 2,831,535.22 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,754,126.61| $ 2,815,624.28| $ 2,831,535.22 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -6 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0997978 |( ) |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN 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 | 79000.00000 79000.00| 8000.00000 8000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 40.00000 120.00| 300.00000 900.00| RADIO | | | 0003 105-07038 8.000 MOS | 1635.00000 13080.00| 2000.00000 16000.00| FIELD OFFICE, A | | | 0004 105-08520 3.000 EACH | 40.00000 120.00| 300.00000 900.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 24.000 MOS | 40.00000 960.00| 300.00000 7200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 24.000 MOS | 40.00000 960.00| 300.00000 7200.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 16.000 MOS | 700.00000 11200.00| 504.00000 8064.00| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 8.000 MOS | 70.00000 560.00| 70.00000 560.00| 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 110-01001 LUMP | 144210.00000 144210.00| 160000.00000 160000.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 321.000 LFT | 5.30000 1701.30| 5.30000 1701.30| GUARDRAIL, REMOVE | | | 0017 202-93741 6.000 EACH | 200.00000 1200.00| 200.00000 1200.00| GUARD RAIL END TREATMENT, REMOVE | | | 0018 203-08607 1150.000 LFT | 8.00000 9200.00| 27.00000 31050.00| LINEAR GRADING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -7 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0997978 |( ) |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-07449 5900.000 TON | 23.00000 135700.00| 20.00000 118000.00| COMPACTED AGGREGATE, NO. 73 | | | 0020 304-07491 400.000 TON | 96.25000 38500.00| 80.00000 32000.00| HMA PATCHING, TYPE C | | | 0021 306-08034 5450.000 SYS | 2.05000 11172.50| 2.20000 11990.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0022 306-08041 89050.000 SYS | 1.00000 89050.00| 1.40000 124670.00| MILLING, PCCP | | | 0023 306-08043 18397.000 SYS | 0.50000 9198.50| 2.50000 45992.50| MILLING, TRANSITION | | | 0024 306-08432 1440.000 SYS | 6.00000 8640.00| 5.00000 7200.00| MILLING, APPROACH | | | 0025 401-06264 LUMP | 40000.00000 40000.00| 10000.00000 10000.00| PROFILOGRAPH, HMA | | | 0026 401-07320 4920.000 TON | 53.60000 263712.00| 46.00000 226320.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0027 401-07328 8320.000 TON | 47.00000 391040.00| 63.00000 524160.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0028 401-07389 8160.000 TON | 43.30000 353328.00| 42.00000 342720.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0029 401-07398 9820.000 TON | 37.00000 363340.00| 52.00000 510640.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0030 402-07432 475.000 TON | 60.50000 28737.50| 54.00000 25650.00| HMA SURFACE, TYPE A | | | 0031 406-05520 111.000 TON | 1.00000 111.00| 0.10000 11.10| ASPHALT FOR TACK COAT | | | 0036 601-08436 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| GUARDRAIL END TREATMENT, TYPE MS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0037 601-94689 4.000 EACH | 4400.00000 17600.00| 2700.00000 10800.00| GUARDRAIL END TREATMENT, OS | | | 0038 601-94690 2.000 EACH | 6500.00000 13000.00| 4925.00000 9850.00| GUARDRAIL END TREATMENT, MS | | | 0039 601-95300 4.000 EACH | 35.00000 140.00| 75.00000 300.00| CONNECTOR, A S | | | 0040 601-97774 1.000 EACH | 750.00000 750.00| 750.00000 750.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0041 601-99105 162.500 LFT | 20.25000 3290.63| 20.25000 3290.63| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -8 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0997978 |( ) |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-99106 125.000 LFT | 32.00000 4000.00| 32.00000 4000.00| GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0043 606-07484 54378.000 LFT | 0.15000 8156.70| 0.03000 1631.34| MILLED HMA SHOULDER CORRUGATIONS | | | 0044 610-07488 3600.000 TON | 30.00000 108000.00| 55.00000 198000.00| HMA FOR APPROACHES, TYPE C | | | 0045 801-03290 2.000 EACH | 290.00000 580.00| 290.00000 580.00| CONSTRUCTION SIGN, C | | | 0046 801-06203 11828.000 LFT | 0.20000 2365.60| 0.25000 2957.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0047 801-06207 6066.000 LFT | 1.00000 6066.00| 0.87000 5277.42| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0048 801-06640 36.000 EACH | 89.00000 3204.00| 89.00000 3204.00| CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 173000.00000 173000.00| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0050 808-06703 62760.000 LFT | 0.26000 16317.60| 0.26000 16317.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06705 2700.000 LFT | 1.00000 2700.00| 1.00000 2700.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0052 808-75215 1460.000 LFT | 1.50000 2190.00| 1.50000 2190.00| LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0053 808-75240 6310.000 LFT | 0.26000 1640.60| 0.26000 1640.60| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0054 808-75245 17440.000 LFT | 0.26000 4534.40| 0.26000 4534.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 120.000 LFT | 3.00000 360.00| 3.00000 360.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75996 645.000 EACH | 4.60000 2967.00| 6.00000 3870.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 645.000 EACH | 17.00000 10965.00| 17.00000 10965.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0058 601-07050 17.000 EACH | 1625.00000 27625.00| 1625.00000 27625.00| GUARDRAIL END TREATMENT, OS, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 320 -9 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 320 CONTRACT ID : RS-29770-A COUNTIES : MARSHALL LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0997978 |( ) |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 601-04792 16.000 EACH | 930.00000 14880.00| 930.00000 14880.00| GUARDRAIL TRANSITION , RESET | | | 0060 306-08038 1200.000 SYS | 1.00000 1200.00| 1.00000 1200.00| MILLING, ASPHALT, 4 IN. | | | 0061 306-08042 59250.000 SYS | 0.50000 29625.00| 0.44000 26070.00| MILLING, SCARIFICATION/PROFILE | | | 0062 401-07379 10261.000 TON | 40.00000 410440.00| 49.50000 507919.50| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0063 619-98427 2.000 EACH | 1750.00000 3500.00| 3000.00000 6000.00| CLEAN DRAINS | | | 0064 720-44000 2.000 EACH | 820.00000 1640.00| 700.00000 1400.00| CASTING, ADJUST TO GRADE | | | 0065 601-06035 2574.000 LFT | 7.25000 18661.50| 7.25000 18661.50| GUARDRAIL, RESET | | | SECTION TOTALS | $ 2,885,445.83| $ 3,170,308.89| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,885,445.83| $ 3,170,308.89| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : RS-29837-A COUNTIES : MIAMI LETTING DATE : 01/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/29/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600345 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,249,558.66 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,434,822.27 108.2356% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 330 -2 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 330 CONTRACT ID : RS-29837-A COUNTIES : MIAMI LETTING DATE : 01/09/08 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 | 10000.00000 10000.00| 20000.00000 20000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1950.00000 11700.00| 1606.00000 9636.00| FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 85.00000 510.00| 36.00000 216.00| 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 6.000 MOS | 334.00000 2004.00| 370.00000 2220.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 6.000 MOS | 150.00000 900.00| 41.00000 246.00| 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 | 112500.00000 112500.00| 220000.00000 220000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-90277 12.000 EACH | 250.00000 3000.00| 250.00000 3000.00| DETECTOR HOUSING, REMOVE | | | 0015 301-07448 44.000 TON | 7.00000 308.00| 40.68000 1789.92| COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07491 232.000 TON | 130.00000 30160.00| 109.00000 25288.00| HMA PATCHING, TYPE C , FULL DEPTH | | | 0017 306-08034 312992.000 SYS | 0.25000 78248.00| 0.45000 140846.40| MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 330 -3 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 330 CONTRACT ID : RS-29837-A COUNTIES : MIAMI LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 4160.000 SYS | 0.25000 1040.00| 0.01000 41.60| MILLING, TRANSITION | | | 0019 306-08432 11321.000 SYS | 3.00000 33963.00| 0.01000 113.21| MILLING, APPROACH | | | 0020 401-06264 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| PROFILOGRAPH, HMA | | | 0021 401-07329 27158.000 TON | 52.00000 1412216.00| 40.00000 1086320.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0022 406-05520 115.000 TON | 100.00000 11500.00| 100.00000 11500.00| ASPHALT FOR TACK COAT | | | 0023 507-07479 146.000 TON | 110.00000 16060.00| 106.00000 15476.00| HMA PARTIAL DEPTH PATCH , TYPE C | | | 0024 610-07488 981.000 TON | 75.00000 73575.00| 45.00000 44145.00| HMA FOR APPROACHES, TYPE C | | | 0025 612-04315 1.000 TON | 8800.00000 8800.00| 8800.00000 8800.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0026 612-05081 1.000 EACH | 6125.00000 6125.00| 6125.00000 6125.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0027 612-60410 16.000 EACH | 250.00000 4000.00| 250.00000 4000.00| DRILLED HOLE FOR UNDERSEAL | | | 0028 615-06527 5.000 EACH | 450.00000 2250.00| 500.00000 2500.00| MONUMENT, SECTION CORNER | | | 0029 621-06559 200.000 SYS | 3.35000 670.00| 3.35000 670.00| MULCHED SEEDING, R | | | 0030 725-06858 210.000 LFT | 165.25000 34702.50| 165.25000 34702.50| PIPE LINER, THERMOPLASTIC, 36 IN. | | | 0031 725-08292 60.000 LFT | 295.00000 17700.00| 295.00000 17700.00| PIPE LINER, CURED-IN-PLACE, 30 IN. | | | 0032 725-08293 90.000 LFT | 325.00000 29250.00| 325.00000 29250.00| PIPE LINER, CURED-IN-PLACE, 36 IN. | | | 0033 801-01093 60.000 EACH | 195.00000 11700.00| 100.00000 6000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0034 801-03290 4.000 EACH | 195.00000 780.00| 195.00000 780.00| CONSTRUCTION SIGN, C | | | 0035 801-06203 9800.000 LFT | 0.10000 980.00| 0.01000 98.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0036 801-06207 9800.000 LFT | 1.00000 9800.00| 0.01000 98.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 330 -4 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 330 CONTRACT ID : RS-29837-A COUNTIES : MIAMI LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06640 68.000 EACH | 98.00000 6664.00| 98.00000 6664.00| CONSTRUCTION SIGN, A | | | 0038 801-06710 60.000 DAY | 13.75000 825.00| 13.75000 825.00| FLASHING ARROW SIGN | | | 0039 801-06775 LUMP | 54000.00000 54000.00| 484940.73000 484940.73| MAINTAINING TRAFFIC | | | 0040 801-09133 4.000 EACH | 3645.00000 14580.00| 3645.00000 14580.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0041 801-92448 360.000 DAY | 1.75000 630.00| 1.75000 630.00| CONSTRUCTION SIGNS, MOBILE | | | 0042 805-78470 4040.000 LFT | 0.20000 808.00| 0.20000 808.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0043 805-78785 12.000 EACH | 750.00000 9000.00| 750.00000 9000.00| SIGNAL DETECTOR HOUSING | | | 0044 805-78795 1255.000 LFT | 7.25000 9098.75| 7.25000 9098.75| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 808-03631 109475.000 LFT | 0.40000 43790.00| 0.35000 38316.25| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0046 808-03632 97900.000 LFT | 0.40000 39160.00| 0.35000 34265.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0047 808-75053 660.000 LFT | 5.88000 3880.80| 5.88000 3880.80| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN. | | | 0048 808-75059 24705.000 LFT | 2.94000 72632.70| 2.94000 72632.70| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0049 808-75067 386.000 LFT | 17.64000 6809.04| 17.64000 6809.04| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75071 24.000 EACH | 310.00000 7440.00| 310.00000 7440.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0051 808-75073 16.000 EACH | 445.00000 7120.00| 445.00000 7120.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0052 808-75996 1539.000 EACH | 3.75000 5771.25| 2.25000 3462.75| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 1539.000 EACH | 17.50000 26932.50| 17.50000 26932.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 330 -5 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 330 CONTRACT ID : RS-29837-A COUNTIES : MIAMI LETTING DATE : 01/09/08 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 808-97643 288.000 LFT | 3.90000 1123.20| 3.90000 1123.20| BUZZ STRIPS | | | 0055 808-99077 150.000 LFT | 17.64000 2646.00| 17.64000 2646.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | 0056 715-05019 12.000 LFT | 166.66000 1999.92| 166.66000 1999.92| PIPE, TYPE 1, CIRCULAR, 36 IN. | | | SECTION TOTALS | $ 2,249,558.66| $ 2,434,822.27| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,249,558.66| $ 2,434,822.27| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : RS-29842-A COUNTIES : STEUBEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710334 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,633,680.68 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,753,136.79 107.3121% 3 62-1492793 API CONSTRUCTION CORP. $ 1,927,424.00 117.9805% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 350 -2 TABULATION OF BIDS ROUTE : SR 120 CALL ORDER : 350 CONTRACT ID : RS-29842-A COUNTIES : STEUBEN LETTING DATE : 01/09/08 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 105-07039 7.000 MOS | 1650.00000 11550.00| 1587.86000 11115.02| 2100.00000 14700.00 FIELD OFFICE, B | | | 0002 105-08520 2.000 EACH | 75.00000 150.00| 80.00000 160.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 60.00000 840.00| 36.00000 504.00| 75.00000 1050.00 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 7.000 MOS | 334.00000 2338.00| 370.00000 2590.00| 555.00000 3885.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 7.000 MOS | 150.00000 1050.00| 41.00000 287.00| 100.00000 700.00 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 | 81600.00000 81600.00| 87000.00000 87000.00| 96370.88000 96370.88 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02676 1000.000 TON | 10.00000 10000.00| 0.77000 770.00| 5.00000 5000.00 TRANSPORTATION OF SALVAGEABLE MILLED | | | MATERIAL | | | 0014 202-93741 4.000 EACH | 800.00000 3200.00| 300.00000 1200.00| 300.00000 1200.00 GUARD RAIL END TREATMENT, REMOVE | | | 0015 207-08267 2487.000 SYS | 4.00000 9948.00| 15.07000 37479.09| 5.00000 12435.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 301-07448 3519.000 TON | 5.00000 17595.00| 5.00000 17595.00| 17.00000 59823.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 304-07490 3871.000 TON | 40.00000 154840.00| 76.45000 295937.95| 80.00000 309680.00 HMA PATCHING, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 350 -3 TABULATION OF BIDS ROUTE : SR 120 CALL ORDER : 350 CONTRACT ID : RS-29842-A COUNTIES : STEUBEN LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08033 96710.000 SYS | 0.25000 24177.50| 0.28000 27078.80| 0.23000 22243.30 MILLING, ASPHALT, 1 IN. | | | 0020 306-08043 1300.000 SYS | 2.00000 2600.00| 0.01000 13.00| 0.23000 299.00 MILLING, TRANSITION | | | 0021 306-08432 14770.000 SYS | 0.01000 147.70| 0.01000 147.70| 0.10000 1477.00 MILLING, APPROACH | | | 0022 401-06264 LUMP | 12000.00000 12000.00| 18431.82000 18431.82| 10000.00000 10000.00 PROFILOGRAPH, HMA | | | 0023 401-07321 8087.000 TON | 45.50000 367958.50| 41.12000 332537.44| 50.00000 404350.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0024 401-07356 10782.000 TON | 45.50000 490581.00| 42.90000 462547.80| 45.00000 485190.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 9.5 mm | | | 0025 406-05520 55.000 TON | 1.00000 55.00| 100.00000 5500.00| 100.00000 5500.00 ASPHALT FOR TACK COAT | | | 0026 601-01846 1.000 EACH | 5000.00000 5000.00| 2000.00000 2000.00| 2000.00000 2000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0027 601-94689 3.000 EACH | 5000.00000 15000.00| 2800.00000 8400.00| 2800.00000 8400.00 GUARDRAIL END TREATMENT, OS | | | 0028 610-07487 3440.000 TON | 27.00000 92880.00| 63.24000 217545.60| 65.00000 223600.00 HMA FOR APPROACHES, TYPE B | | | 0029 615-06520 5.000 EACH | 800.00000 4000.00| 98.92000 494.60| 475.00000 2375.00 MONUMENT, RE-ESTABLISH | | | 0030 615-06525 5.000 EACH | 800.00000 4000.00| 209.43000 1047.15| 475.00000 2375.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0031 615-06527 4.000 EACH | 800.00000 3200.00| 299.47000 1197.88| 425.00000 1700.00 MONUMENT, SECTION CORNER | | | 0032 801-03290 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 185.00000 370.00 CONSTRUCTION SIGN, C Maximum Penalty | | | Sign | | | 0033 801-06203 6886.000 LFT | 1.00000 6886.00| 0.18000 1239.48| 0.40000 2754.40 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0034 801-06207 3443.000 LFT | 1.00000 3443.00| 0.89000 3064.27| 1.70000 5853.10 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. ,4 IN. | | | 0035 801-06640 26.000 EACH | 220.00000 5720.00| 120.00000 3120.00| 94.00000 2444.00 CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 115900.00000 115900.00| 162930.81000 162930.81| 128698.00000 128698.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 350 -4 TABULATION OF BIDS ROUTE : SR 120 CALL ORDER : 350 CONTRACT ID : RS-29842-A COUNTIES : STEUBEN LETTING DATE : 01/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-92448 750.000 DAY | 1.00000 750.00| 1.00000 750.00| 1.50000 1125.00 CONSTRUCTION SIGNS, MOBILE | | | 0038 808-06713 68852.000 LFT | 1.00000 68852.00| 0.09000 6196.68| 0.11000 7573.72 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0039 808-75240 2136.000 LFT | 1.00000 2136.00| 0.27000 576.72| 0.26000 555.36 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0040 808-75245 56974.000 LFT | 0.27000 15382.98| 0.27000 15382.98| 0.26000 14813.24 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75297 15.000 LFT | 30.00000 450.00| 30.00000 450.00| 40.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 303-01180 5508.000 TON | 18.00000 99144.00| 5.00000 27540.00| 16.00000 88128.00 COMPACTED AGGREGATE, NO. 53 | | | SECTION TOTALS | $ 1,633,680.68| $ 1,753,136.79| $ 1,927,424.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,633,680.68| $ 1,753,136.79| $ 1,927,424.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : RS-29864-A COUNTIES : SULLIVAN VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710386 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 1,422,797.80 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 1,464,665.97 102.9427% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 360 -2 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 360 CONTRACT ID : RS-29864-A COUNTIES : SULLIVAN VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2126716 |( ) |DAVE O`MARA CONTRACTOR |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 | 7500.00000 7500.00| 2294.80000 2294.80| CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1500.00000 15000.00| 2200.00000 22000.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 20.000 MOS | 60.00000 1200.00| 60.00000 1200.00| 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 20.000 MOS | 250.00000 5000.00| 200.00000 4000.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 10.000 MOS | 60.00000 600.00| 70.00000 700.00| 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 | 65000.00000 65000.00| 44449.24000 44449.24| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 15.000 LFT | 9.00000 135.00| 8.00000 120.00| GUARDRAIL, REMOVE | | | 0015 202-93741 7.000 EACH | 350.00000 2450.00| 460.27000 3221.89| GUARD RAIL END TREATMENT, REMOVE | | | 0016 202-95149 LUMP | 5000.00000 5000.00| 6241.12000 6241.12| RAILROAD, REMOVE | | | 0017 203-02070 7.000 CYS | 35.00000 245.00| 115.12000 805.84| BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 360 -3 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 360 CONTRACT ID : RS-29864-A COUNTIES : SULLIVAN VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2126716 |( ) |DAVE O`MARA CONTRACTOR |WABASH VALLEY ASPHALT CO. LL | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 303-01180 2000.000 TON | 22.50000 45000.00| 19.73000 39460.00| COMPACTED AGGREGATE, NO. 53 | | | 0019 304-07490 1800.000 TON | 80.00000 144000.00| 91.02000 163836.00| HMA PATCHING, TYPE B | | | 0020 306-08033 3200.000 SYS | 1.20000 3840.00| 0.60000 1920.00| MILLING, ASPHALT, 1 IN. | | | 0021 306-08042 152000.000 SYS | 0.52000 79040.00| 0.53000 80560.00| MILLING, SCARIFICATION/PROFILE | | | 0022 306-08043 1200.000 SYS | 0.52000 624.00| 0.58000 696.00| MILLING, TRANSITION | | | 0023 306-08432 14250.000 SYS | 0.52000 7410.00| 1.05000 14962.50| MILLING, APPROACH | | | 0024 401-06264 LUMP | 2500.00000 2500.00| 6318.52000 6318.52| PROFILOGRAPH, HMA | | | 0025 401-07321 13025.000 TON | 51.80000 674695.00| 54.16000 705434.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0026 402-07451 285.000 TON | 60.00000 17100.00| 82.83000 23606.55| HMA WEDGE AND LEVEL, TYPE B | | | 0027 406-05520 45.500 TON | 250.00000 11375.00| 226.00000 10283.00| ASPHALT FOR TACK COAT | | | 0028 601-01700 1.000 EACH | 2300.00000 2300.00| 2100.00000 2100.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-94689 7.000 EACH | 3150.00000 22050.00| 2665.00000 18655.00| GUARDRAIL END TREATMENT, OS | | | 0030 610-07487 1200.000 TON | 70.00000 84000.00| 117.65000 141180.00| HMA FOR APPROACHES, TYPE B | | | 0031 615-06525 1.000 EACH | 1000.00000 1000.00| 50.00000 50.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0032 621-01004 1.000 EACH | 750.00000 750.00| 50.00000 50.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06559 14.000 SYS | 10.00000 140.00| 10.00000 140.00| MULCHED SEEDING, R | | | 0034 720-44000 1.000 EACH | 500.00000 500.00| 1205.28000 1205.28| CASTING, ADJUST TO GRADE | | | 0035 725-06859 81.000 LFT | 325.00000 26325.00| 303.40000 24575.40| PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0036 725-06874 112.000 LFT | 400.00000 44800.00| 317.01000 35505.12| PIPE LINER, THERMOPLASTIC, 60 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 360 -4 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 360 CONTRACT ID : RS-29864-A COUNTIES : SULLIVAN VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2126716 |( ) |DAVE O`MARA CONTRACTOR |WABASH VALLEY ASPHALT CO. LL | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 725-06875 92.000 LFT | 550.00000 50600.00| 346.38000 31866.96| PIPE LINER, THERMOPLASTIC, 66 IN. | | | 0038 801-03290 6.000 EACH | 165.00000 990.00| 150.00000 900.00| CONSTRUCTION SIGN, C | | | 0039 801-06203 6315.000 LFT | 0.50000 3157.50| 0.53000 3346.95| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0040 801-06207 6315.000 LFT | 1.00000 6315.00| 1.47000 9283.05| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0041 801-06640 63.000 EACH | 120.00000 7560.00| 113.30000 7137.90| CONSTRUCTION SIGN, A | | | 0042 801-06775 LUMP | 28500.00000 28500.00| 5563.74000 5563.74| MAINTAINING TRAFFIC | | | 0043 808-06712 42316.000 LFT | 0.02000 846.32| 0.01000 423.16| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0044 808-06713 126298.000 LFT | 0.11000 13892.78| 0.10000 12629.80| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0045 808-06714 65030.000 LFT | 0.14000 9104.20| 0.13000 8453.90| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0046 808-75260 60.000 LFT | 3.30000 198.00| 3.00000 180.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0047 808-75297 55.000 LFT | 6.50000 357.50| 6.00000 330.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75300 80.000 LFT | 2.20000 176.00| 2.00000 160.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0049 808-75996 1297.000 EACH | 6.50000 8430.50| 5.95000 7717.15| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0050 808-75998 1302.000 EACH | 17.50000 22785.00| 16.05000 20897.10| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,422,797.80| $ 1,464,665.97| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,422,797.80| $ 1,464,665.97| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : RS-29929-A COUNTIES : BENTON WARREN LETTING DATE : 01/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/12/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0201396 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,976,660.89 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 3,117,800.89 104.7416% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 370 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 370 CONTRACT ID : RS-29929-A COUNTIES : BENTON WARREN LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |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 | 10511.66000 10511.66| 11200.00000 11200.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 7.000 MOS | 1996.57000 13975.99| 2000.00000 14000.00| FIELD OFFICE, A | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 14.000 MOS | 60.00000 840.00| 105.00000 1470.00| 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 7.000 MOS | 361.00000 2527.00| 650.00000 4550.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 7.000 MOS | 100.00000 700.00| 102.00000 714.00| 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 | 250038.85000 250038.85| 155000.00000 155000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 304-07491 472.120 TON | 270.16000 127547.94| 108.00000 50988.96| HMA PATCHING, TYPE C | | | 0015 305-60400 195.000 TON | 93.96000 18322.20| 60.00000 11700.00| COMPACTED AGGREGATE FOR PATCHING | | | 0016 306-08033 386792.000 SYS | 0.29000 112169.68| 0.60000 232075.20| MILLING, ASPHALT, 1 IN. | | | 0017 306-08043 2133.000 SYS | 0.42000 895.86| 1.60000 3412.80| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 370 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 370 CONTRACT ID : RS-29929-A COUNTIES : BENTON WARREN LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08432 10353.890 SYS | 1.21000 12528.21| 1.75000 18119.31| MILLING, APPROACH | | | 0019 401-06264 LUMP | 8216.93000 8216.93| 7500.00000 7500.00| PROFILOGRAPH, HMA | | | 0020 401-07329 32086.500 TON | 58.49000 1876739.39| 61.00000 1957276.50| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0021 404-05513 214953.000 SYS | 1.10000 236448.30| 1.64000 352522.92| SEAL COAT, 4 | | | 0022 406-05520 96.410 TON | 314.21000 30292.99| 390.00000 37599.90| ASPHALT FOR TACK COAT | | | 0023 610-07488 854.200 TON | 77.88000 66525.10| 88.00000 75169.60| HMA FOR APPROACHES, TYPE C | | | 0024 615-06510 6.000 EACH | 1250.00000 7500.00| 1100.00000 6600.00| MONUMENT, C | | | 0025 720-06525 3.000 EACH | 1200.00000 3600.00| 1100.00000 3300.00| CASTING, ADJUST TO GRADE, MONUMENT | | | 0026 801-03290 8.000 EACH | 120.00000 960.00| 120.00000 960.00| CONSTRUCTION SIGN, C | | | 0027 801-06203 13672.700 LFT | 0.50000 6836.35| 0.25000 3418.18| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 13672.700 LFT | 1.16000 15860.33| 1.50000 20509.05| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 42.000 EACH | 118.00000 4956.00| 120.00000 5040.00| CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 73805.44000 73805.44| 49500.00000 49500.00| MAINTAINING TRAFFIC | | | 0031 808-03002 1052.000 LFT | 0.37000 389.24| 0.37000 389.24| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0032 808-03631 4367.000 LFT | 0.37000 1615.79| 0.37000 1615.79| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0033 808-03632 4980.000 LFT | 0.37000 1842.60| 0.37000 1842.60| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0034 808-04298 4.000 EACH | 245.00000 980.00| 250.00000 1000.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0035 808-06701 32249.000 LFT | 0.26000 8384.74| 0.26000 8384.74| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 370 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 370 CONTRACT ID : RS-29929-A COUNTIES : BENTON WARREN LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06703 140786.000 LFT | 0.25000 35196.50| 0.25000 35196.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-06705 1664.000 LFT | 0.65000 1081.60| 0.65000 1081.60| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0038 808-06706 260.000 LFT | 3.80000 988.00| 3.80000 988.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0039 808-06716 10398.000 LFT | 0.30000 3119.40| 0.30000 3119.40| LINE, REMOVE | | | 0040 808-75245 137856.000 LFT | 0.25000 34464.00| 0.25000 34464.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75297 48.000 LFT | 3.80000 182.40| 3.80000 182.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 8.000 EACH | 55.00000 440.00| 55.00000 440.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75996 1659.000 EACH | 3.60000 5972.40| 3.80000 6304.20| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 2,976,660.89| $ 3,117,800.89| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,976,660.89| $ 3,117,800.89| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -1 VENDOR RANKING CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 07/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1352014 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 869,216.00 100.0000% 2 35-1609544 SCHUTT-LOOKABILL CO $ 903,957.84 103.9969% 3 35-1523985 WIRTZ & YATES, INC. $ 933,358.69 107.3794% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 998,800.00 114.9081% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,007,378.85 115.8951% 6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,041,100.65 119.7747% 7 90-0177865 HIS CONSTRUCTORS LLC $ 1,066,300.00 122.6738% 8 35-1817530 PIONEER ASSOCIATES, INC. $ 1,124,031.54 129.3156% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -2 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1523985 |CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |WIRTZ & YATES, 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 | 8000.00000 8000.00| 9288.00000 9288.00| 12500.00000 12500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 499.21000 499.21| 402.13000 402.13| 350.00000 350.00 RADIO | | | 0003 105-07039 12.000 MOS | 1800.00000 21600.00| 1403.55000 16842.60| 2000.00000 24000.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 411.56000 411.56| 500.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 100.00000 1200.00| 75.60000 907.20| 200.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 25.00000 300.00| 54.00000 648.00| 200.00000 2400.00 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 24.000 MOS | 220.00000 5280.00| 234.88000 5637.12| 1100.00000 26400.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 75.00000 900.00| 228.06000 2736.72| 200.00000 2400.00 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 109-08443 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 | 42000.00000 42000.00| 73357.86000 73357.86| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 7800.00000 7800.00| 5190.44000 5190.44| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0016 202-02241 673.000 m | 8.30000 5585.90| 8.96000 6030.08| 10.30000 6931.90 GUARDRAIL, REMOVE | | | 0017 202-51330 LUMP | 5400.00000 5400.00| 39363.00000 39363.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -3 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1523985 |CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |WIRTZ & YATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-96133 28.700 m | 40.00000 1148.00| 16.71000 479.58| 20.00000 574.00 PIPE, REMOVE | | | 0019 203-02000 6745.000 m3 | 18.00000 121410.00| 12.24000 82558.80| 13.08000 88224.60 EXCAVATION, COMMON | | | 0020 205-03371 70.000 m3 | 20.00000 1400.00| 20.06000 1404.20| 20.00000 1400.00 SEDIMENT REMOVE | | | 0021 205-06932 15.000 m | 42.00000 630.00| 46.39000 695.85| 52.95000 794.25 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06936 45.000 Mg | 42.00000 1890.00| 29.79000 1340.55| 40.00000 1800.00 TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 752.000 m | 4.55000 3421.60| 4.91000 3692.32| 6.00000 4512.00 TEMPORARY SILT FENCE | | | 0024 207-08262 1980.000 m2 | 18.00000 35640.00| 28.34000 56113.20| 17.00000 33660.00 SUBGRADE TREATMENT, TYPE I | | | 0025 211-07454 2.400 m3 | 40.00000 96.00| 52.29000 125.50| 100.00000 240.00 STRUCTURE BACKFILL | | | 0026 213-08058 284.800 m3 | 120.00000 34176.00| 88.50000 25204.80| 110.00000 31328.00 FLOWABLE BACKFILL | | | 0027 301-07448 1256.000 Mg | 19.50000 24492.00| 27.05000 33974.80| 26.00000 32656.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08034 1518.000 m2 | 2.22000 3369.96| 4.39000 6664.02| 3.50000 5313.00 MILLING, ASPHALT, 38 mm | | | 0029 306-08043 396.000 m2 | 4.38000 1734.48| 5.15000 2039.40| 3.50000 1386.00 MILLING, TRANSITION | | | 0030 402-07432 220.000 Mg | 60.00000 13200.00| 84.13000 18508.60| 89.90000 19778.00 HMA SURFACE, TYPE A | | | 0031 402-07434 196.000 Mg | 82.00000 16072.00| 84.89000 16638.44| 91.00000 17836.00 HMA SURFACE, TYPE C | | | 0032 402-07439 300.000 Mg | 95.00000 28500.00| 74.52000 22356.00| 82.00000 24600.00 HMA INTERMEDIATE, TYPE C | | | 0033 402-07440 330.000 Mg | 72.00000 23760.00| 75.28000 24842.40| 82.00000 27060.00 HMA BASE, TYPE A | | | 0034 402-07442 368.000 Mg | 98.00000 36064.00| 75.28000 27703.04| 82.00000 30176.00 HMA BASE, TYPE C | | | 0035 406-05520 2.060 Mg | 200.00000 412.00| 729.00000 1501.74| 800.00000 1648.00 ASPHALT FOR TACK COAT | | | 0036 601-01848 1.000 EACH | 1900.00000 1900.00| 2052.00000 2052.00| 2185.00000 2185.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -4 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1523985 |CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |WIRTZ & YATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 601-02800 4.000 EACH | 1150.00000 4600.00| 1242.00000 4968.00| 1325.00000 5300.00 GUARDRAIL TRANSITION, TGT | | | 0038 601-94689 3.000 EACH | 2225.00000 6675.00| 2403.00000 7209.00| 2560.00000 7680.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 95.250 m | 52.00000 4953.00| 56.16000 5349.24| 62.00000 5905.50 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0040 610-07486 22.000 Mg | 120.00000 2640.00| 145.80000 3207.60| 165.00000 3630.00 HMA FOR APPROACHES, TYPE A | | | 0041 615-06490 8.000 EACH | 125.00000 1000.00| 135.00000 1080.00| 180.00000 1440.00 RIGHT OF WAY MARKER | | | 0042 615-06505 2.000 EACH | 650.00000 1300.00| 702.00000 1404.00| 800.00000 1600.00 MONUMENT, B | | | 0043 616-02320 750.000 m2 | 3.00000 2250.00| 1.36000 1020.00| 4.00000 3000.00 GEOTEXTILES | | | 0044 616-05688 540.000 Mg | 55.00000 29700.00| 41.30000 22302.00| 55.00000 29700.00 RIPRAP, CLASS 1 | | | 0045 616-05689 160.000 Mg | 60.00000 9600.00| 42.37000 6779.20| 46.00000 7360.00 RIPRAP, CLASS 2 | | | 0046 621-01004 3.000 EACH | 200.00000 600.00| 216.00000 648.00| 400.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-01371 26.000 kg | 17.55000 456.30| 18.95000 492.70| 30.00000 780.00 SEED MIXTURE, LEGUME, 2 | | | 0048 621-06545 0.800 Mg | 775.00000 620.00| 837.00000 669.60| 1000.00000 800.00 FERTILIZER | | | 0049 621-06553 130.000 kg | 8.15000 1059.50| 8.80000 1144.00| 12.00000 1560.00 SEED MIXTURE, R | | | 0050 621-06557 123.000 kg | 7.25000 891.75| 7.83000 963.09| 15.00000 1845.00 SEED MIXTURE, T | | | 0051 621-06565 4.100 Mg | 592.00000 2427.20| 639.36000 2621.38| 650.00000 2665.00 MULCHING MATERIAL | | | 0052 621-06567 11.000 kL | 1.00000 11.00| 1.08000 11.88| 1.50000 16.50 WATER | | | 0053 621-06574 611.000 m2 | 5.12000 3128.32| 5.53000 3378.83| 7.50000 4582.50 SODDING | | | 0054 702-02925 152.000 m2 | 12.00000 1824.00| 29.68000 4511.36| 70.00000 10640.00 WATERPROOFING MEMBRANE SYSTEM | | | 0055 706-06347 18.300 m | 652.00000 11931.60| 704.16000 12886.13| 800.00000 14640.00 RAILING, CF-1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -5 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1523985 |CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |WIRTZ & YATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 713-04858 LUMP | 10000.00000 10000.00| 16177.00000 16177.00| 30000.00000 30000.00 TEMPORARY BRIDGE | | | 0057 714-08514 71.500 m2 | 750.00000 53625.00| 830.00000 59345.00| 807.00000 57700.50 WINGWALL | | | 0058 715-05048 10.000 m | 53.00000 530.00| 70.12000 701.20| 20.00000 200.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05049 10.000 m | 53.00000 530.00| 107.34000 1073.40| 24.00000 240.00 PIPE, TYPE 4, CIRCULAR, 200 mm | | | 0060 715-05051 10.000 m | 53.00000 530.00| 132.69000 1326.90| 26.00000 260.00 PIPE, TYPE 4, CIRCULAR, 250 mm | | | 0061 715-05052 10.000 m | 112.00000 1120.00| 159.13000 1591.30| 35.00000 350.00 PIPE, TYPE 4, CIRCULAR, 300 mm | | | 0062 715-05169 15.000 m | 130.00000 1950.00| 88.13000 1321.95| 65.00000 975.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0063 715-05597 3.500 m | 230.00000 805.00| 296.04000 1036.14| 200.00000 700.00 PIPE EXTENSION, CIRCULAR, 600 mm | | | 0064 715-46005 2.000 EACH | 1000.00000 2000.00| 279.19000 558.38| 150.00000 300.00 PIPE END SECTION, 375 mm | | | 0065 715-46020 2.000 EACH | 1100.00000 2200.00| 828.38000 1656.76| 225.00000 450.00 PIPE END SECTION, 600 mm | | | 0066 723-08473 15.600 m | 12000.00000 187200.00| 11035.00000 172146.00| 8100.00000 126360.00 STRUCTURE, PRECAST THREE-SIDED, 7920 mm | | | X 2740 mm | | | 0067 801-03290 4.000 EACH | 250.00000 1000.00| 345.60000 1382.40| 200.00000 800.00 CONSTRUCTION SIGN, C | | | 0068 801-06207 2592.000 m | 3.11000 8061.12| 3.08000 7983.36| 3.50000 9072.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0069 801-06218 7.200 m | 20.83000 149.98| 29.16000 209.95| 30.00000 216.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0070 801-06640 18.000 EACH | 125.00000 2250.00| 124.20000 2235.60| 225.00000 4050.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 4.000 EACH | 55.00000 220.00| 35.64000 142.56| 80.00000 320.00 CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 9300.00000 9300.00| 13733.88000 13733.88| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0073 801-08401 230.000 m | 86.00000 19780.00| 73.13000 16819.90| 75.00000 17250.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -6 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1523985 |CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |WIRTZ & YATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-53072 LUMP | 27650.00000 27650.00| 29862.00000 29862.00| 32000.00000 32000.00 TEMPORARY TRAFFIC SIGNAL | | | 0075 801-97643 43.200 m | 41.65000 1799.28| 37.80000 1632.96| 65.17000 2815.34 TEMPORARY BUZZ STRIPS | | | 0076 802-05701 5.600 m | 48.00000 268.80| 51.84000 290.30| 60.00000 336.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-76025 0.900 m2 | 242.00000 217.80| 261.36000 235.22| 400.00000 360.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0078 808-06712 195.000 m | 0.55000 107.25| 1.89000 368.55| 0.80000 156.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0079 808-06713 1640.000 m | 0.55000 902.00| 0.49000 803.60| 0.80000 1312.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0080 808-06714 277.000 m | 0.55000 152.35| 1.89000 523.53| 0.80000 221.60 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0081 808-75996 48.000 EACH | 30.00000 1440.00| 10.00000 480.00| 24.00000 1152.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0082 808-75998 48.000 EACH | 36.95000 1773.60| 19.98000 959.04| 70.00000 3360.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 869,216.00| $ 903,957.84| $ 933,358.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 869,216.00| $ 903,957.84| $ 933,358.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -7 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |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 | 5996.33000 5996.33| 8000.00000 8000.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 350.00000 350.00| 100.00000 100.00 RADIO | | | 0003 105-07039 12.000 MOS | 2500.00000 30000.00| 2300.00000 27600.00| 2250.00000 27000.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 350.00000 350.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 100.00000 1200.00| 75.00000 900.00| 120.00000 1440.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 100.00000 1200.00| 75.00000 900.00| 120.00000 1440.00 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 24.000 MOS | 250.00000 6000.00| 350.00000 8400.00| 290.00000 6960.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 100.00000 1200.00| 75.00000 900.00| 95.00000 1140.00 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 109-08443 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 | 50000.00000 50000.00| 50000.00000 50000.00| 52000.00000 52000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 3500.00000 3500.00| 20000.00000 20000.00| 8000.00000 8000.00 CLEARING RIGHT OF WAY | | | 0016 202-02241 673.000 m | 8.30000 5585.90| 8.50000 5720.50| 8.50000 5720.50 GUARDRAIL, REMOVE | | | 0017 202-51330 LUMP | 25000.00000 25000.00| 60000.00000 60000.00| 42000.00000 42000.00 PRESENT STRUCTURE, REMOVE | | | 0018 202-96133 28.700 m | 20.00000 574.00| 35.00000 1004.50| 50.00000 1435.00 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -8 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02000 6745.000 m3 | 20.00000 134900.00| 12.00000 80940.00| 20.00000 134900.00 EXCAVATION, COMMON | | | 0020 205-03371 70.000 m3 | 17.00000 1190.00| 35.00000 2450.00| 20.00000 1400.00 SEDIMENT REMOVE | | | 0021 205-06932 15.000 m | 43.00000 645.00| 45.00000 675.00| 45.00000 675.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06936 45.000 Mg | 53.00000 2385.00| 60.00000 2700.00| 100.00000 4500.00 TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 752.000 m | 4.55000 3421.60| 5.00000 3760.00| 5.00000 3760.00 TEMPORARY SILT FENCE | | | 0024 207-08262 1980.000 m2 | 19.00000 37620.00| 20.00000 39600.00| 25.00000 49500.00 SUBGRADE TREATMENT, TYPE I | | | 0025 211-07454 2.400 m3 | 31.00000 74.40| 30.00000 72.00| 55.00000 132.00 STRUCTURE BACKFILL | | | 0026 213-08058 284.800 m3 | 115.00000 32752.00| 150.00000 42720.00| 150.00000 42720.00 FLOWABLE BACKFILL | | | 0027 301-07448 1256.000 Mg | 21.00000 26376.00| 25.00000 31400.00| 22.00000 27632.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08034 1518.000 m2 | 2.45000 3719.10| 4.00000 6072.00| 3.50000 5313.00 MILLING, ASPHALT, 38 mm | | | 0029 306-08043 396.000 m2 | 2.45000 970.20| 4.00000 1584.00| 3.50000 1386.00 MILLING, TRANSITION | | | 0030 402-07432 220.000 Mg | 93.00000 20460.00| 80.00000 17600.00| 90.00000 19800.00 HMA SURFACE, TYPE A | | | 0031 402-07434 196.000 Mg | 93.00000 18228.00| 80.00000 15680.00| 100.00000 19600.00 HMA SURFACE, TYPE C | | | 0032 402-07439 300.000 Mg | 130.00000 39000.00| 75.00000 22500.00| 95.00000 28500.00 HMA INTERMEDIATE, TYPE C | | | 0033 402-07440 330.000 Mg | 120.00000 39600.00| 75.00000 24750.00| 85.00000 28050.00 HMA BASE, TYPE A | | | 0034 402-07442 368.000 Mg | 100.00000 36800.00| 75.00000 27600.00| 91.00000 33488.00 HMA BASE, TYPE C | | | 0035 406-05520 2.060 Mg | 400.00000 824.00| 700.00000 1442.00| 1500.00000 3090.00 ASPHALT FOR TACK COAT | | | 0036 601-01848 1.000 EACH | 1900.00000 1900.00| 2000.00000 2000.00| 2000.00000 2000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0037 601-02800 4.000 EACH | 1150.00000 4600.00| 1200.00000 4800.00| 1200.00000 4800.00 GUARDRAIL TRANSITION, TGT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -9 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-94689 3.000 EACH | 2225.00000 6675.00| 2300.00000 6900.00| 2300.00000 6900.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 95.250 m | 52.00000 4953.00| 55.00000 5238.75| 55.00000 5238.75 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0040 610-07486 22.000 Mg | 125.00000 2750.00| 140.00000 3080.00| 124.00000 2728.00 HMA FOR APPROACHES, TYPE A | | | 0041 615-06490 8.000 EACH | 125.00000 1000.00| 130.00000 1040.00| 150.00000 1200.00 RIGHT OF WAY MARKER | | | 0042 615-06505 2.000 EACH | 650.00000 1300.00| 700.00000 1400.00| 750.00000 1500.00 MONUMENT, B | | | 0043 616-02320 750.000 m2 | 4.30000 3225.00| 4.00000 3000.00| 5.00000 3750.00 GEOTEXTILES | | | 0044 616-05688 540.000 Mg | 65.00000 35100.00| 40.00000 21600.00| 55.00000 29700.00 RIPRAP, CLASS 1 | | | 0045 616-05689 160.000 Mg | 75.00000 12000.00| 40.00000 6400.00| 55.00000 8800.00 RIPRAP, CLASS 2 | | | 0046 621-01004 3.000 EACH | 200.00000 600.00| 225.00000 675.00| 250.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-01371 26.000 kg | 17.55000 456.30| 18.00000 468.00| 18.00000 468.00 SEED MIXTURE, LEGUME, 2 | | | 0048 621-06545 0.800 Mg | 775.00000 620.00| 800.00000 640.00| 800.00000 640.00 FERTILIZER | | | 0049 621-06553 130.000 kg | 8.15000 1059.50| 9.00000 1170.00| 8.50000 1105.00 SEED MIXTURE, R | | | 0050 621-06557 123.000 kg | 7.25000 891.75| 8.00000 984.00| 7.50000 922.50 SEED MIXTURE, T | | | 0051 621-06565 4.100 Mg | 592.00000 2427.20| 600.00000 2460.00| 600.00000 2460.00 MULCHING MATERIAL | | | 0052 621-06567 11.000 kL | 1.00000 11.00| 1.00000 11.00| 1.00000 11.00 WATER | | | 0053 621-06574 611.000 m2 | 5.12000 3128.32| 5.50000 3360.50| 5.50000 3360.50 SODDING | | | 0054 702-02925 152.000 m2 | 65.00000 9880.00| 40.00000 6080.00| 25.00000 3800.00 WATERPROOFING MEMBRANE SYSTEM | | | 0055 706-06347 18.300 m | 652.00000 11931.60| 700.00000 12810.00| 675.00000 12352.50 RAILING, CF-1 | | | 0056 713-04858 LUMP | 45867.99000 45867.99| 30000.00000 30000.00| 30000.00000 30000.00 TEMPORARY BRIDGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -10 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 714-08514 71.500 m2 | 517.76000 37019.84| 1200.00000 85800.00| 700.00000 50050.00 WINGWALL | | | 0058 715-05048 10.000 m | 45.00000 450.00| 75.00000 750.00| 45.00000 450.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05049 10.000 m | 48.00000 480.00| 80.00000 800.00| 48.00000 480.00 PIPE, TYPE 4, CIRCULAR, 200 mm | | | 0060 715-05051 10.000 m | 55.00000 550.00| 85.00000 850.00| 52.00000 520.00 PIPE, TYPE 4, CIRCULAR, 250 mm | | | 0061 715-05052 10.000 m | 62.00000 620.00| 90.00000 900.00| 55.00000 550.00 PIPE, TYPE 4, CIRCULAR, 300 mm | | | 0062 715-05169 15.000 m | 76.00000 1140.00| 150.00000 2250.00| 172.00000 2580.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0063 715-05597 3.500 m | 185.00000 647.50| 500.00000 1750.00| 295.00000 1032.50 PIPE EXTENSION, CIRCULAR, 600 mm | | | 0064 715-46005 2.000 EACH | 315.00000 630.00| 325.00000 650.00| 175.00000 350.00 PIPE END SECTION, 375 mm | | | 0065 715-46020 2.000 EACH | 535.82000 1071.64| 500.00000 1000.00| 675.00000 1350.00 PIPE END SECTION, 600 mm | | | 0066 723-08473 15.600 m | 11500.00000 179400.00| 13000.00000 202800.00| 13200.00000 205920.00 STRUCTURE, PRECAST THREE-SIDED, 7920 mm | | | X 2740 mm | | | 0067 801-03290 4.000 EACH | 145.00000 580.00| 275.00000 1100.00| 275.00000 1100.00 CONSTRUCTION SIGN, C | | | 0068 801-06207 2592.000 m | 2.91000 7542.72| 3.50000 9072.00| 3.50000 9072.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0069 801-06218 7.200 m | 16.20000 116.64| 22.00000 158.40| 21.00000 151.20 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0070 801-06640 18.000 EACH | 118.00000 2124.00| 135.00000 2430.00| 145.00000 2610.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 4.000 EACH | 60.00000 240.00| 55.00000 220.00| 65.00000 260.00 CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 24199.82000 24199.82| 10000.00000 10000.00| 16500.00000 16500.00 MAINTAINING TRAFFIC | | | 0073 801-08401 230.000 m | 130.00000 29900.00| 90.00000 20700.00| 150.00000 34500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0074 801-53072 LUMP | 27650.00000 27650.00| 40000.00000 40000.00| 28000.00000 28000.00 TEMPORARY TRAFFIC SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -11 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-97643 43.200 m | 20.00000 864.00| 45.00000 1944.00| 42.00000 1814.40 TEMPORARY BUZZ STRIPS | | | 0076 802-05701 5.600 m | 59.04000 330.62| 50.00000 280.00| 50.00000 280.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-76025 0.900 m2 | 279.86000 251.87| 250.00000 225.00| 250.00000 225.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0078 808-06712 195.000 m | 0.68000 132.60| 0.60000 117.00| 0.65000 126.75 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0079 808-06713 1640.000 m | 0.68000 1115.20| 0.60000 984.00| 0.65000 1066.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0080 808-06714 277.000 m | 0.68000 188.36| 0.60000 166.20| 0.65000 180.05 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0081 808-75996 48.000 EACH | 18.00000 864.00| 15.00000 720.00| 5.00000 240.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0082 808-75998 48.000 EACH | 18.50000 888.00| 40.00000 1920.00| 40.00000 1920.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 998,800.00| $ 1,007,378.85| $ 1,041,100.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 998,800.00| $ 1,007,378.85| $ 1,041,100.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -12 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1817530 |( ) |HIS CONSTRUCTORS LLC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 9500.00000 9500.00| 7500.00000 7500.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 430.00000 430.00| 713.55000 713.55| RADIO | | | 0003 105-07039 12.000 MOS | 3700.00000 44400.00| 1800.00000 21600.00| FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 150.00000 150.00| 200.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 90.00000 1080.00| 140.00000 1680.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 120.00000 1440.00| 140.00000 1680.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 24.000 MOS | 160.00000 3840.00| 300.00000 7200.00| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 100.00000 1200.00| 60.00000 720.00| 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 110-01001 LUMP | 47755.10000 47755.10| 56000.00000 56000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 11500.00000 11500.00| 22000.00000 22000.00| CLEARING RIGHT OF WAY | | | 0016 202-02241 673.000 m | 9.00000 6057.00| 8.30000 5585.90| GUARDRAIL, REMOVE | | | 0017 202-51330 LUMP | 18800.00000 18800.00| 58400.00000 58400.00| PRESENT STRUCTURE, REMOVE | | | 0018 202-96133 28.700 m | 82.00000 2353.40| 30.00000 861.00| PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -13 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1817530 |( ) |HIS CONSTRUCTORS LLC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02000 6745.000 m3 | 18.00000 121410.00| 18.00000 121410.00| EXCAVATION, COMMON | | | 0020 205-03371 70.000 m3 | 37.00000 2590.00| 40.00000 2800.00| SEDIMENT REMOVE | | | 0021 205-06932 15.000 m | 47.00000 705.00| 19.00000 285.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06936 45.000 Mg | 49.00000 2205.00| 170.00000 7650.00| TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 752.000 m | 5.00000 3760.00| 11.00000 8272.00| TEMPORARY SILT FENCE | | | 0024 207-08262 1980.000 m2 | 20.00000 39600.00| 19.00000 37620.00| SUBGRADE TREATMENT, TYPE I | | | 0025 211-07454 2.400 m3 | 86.00000 206.40| 50.00000 120.00| STRUCTURE BACKFILL | | | 0026 213-08058 284.800 m3 | 150.00000 42720.00| 150.00000 42720.00| FLOWABLE BACKFILL | | | 0027 301-07448 1256.000 Mg | 26.00000 32656.00| 20.00000 25120.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08034 1518.000 m2 | 7.40000 11233.20| 1.50000 2277.00| MILLING, ASPHALT, 38 mm | | | 0029 306-08043 396.000 m2 | 8.70000 3445.20| 3.00000 1188.00| MILLING, TRANSITION | | | 0030 402-07432 220.000 Mg | 86.00000 18920.00| 77.90000 17138.00| HMA SURFACE, TYPE A | | | 0031 402-07434 196.000 Mg | 87.00000 17052.00| 78.60000 15405.60| HMA SURFACE, TYPE C | | | 0032 402-07439 300.000 Mg | 76.00000 22800.00| 69.00000 20700.00| HMA INTERMEDIATE, TYPE C | | | 0033 402-07440 330.000 Mg | 77.00000 25410.00| 69.70000 23001.00| HMA BASE, TYPE A | | | 0034 402-07442 368.000 Mg | 77.00000 28336.00| 69.70000 25649.60| HMA BASE, TYPE C | | | 0035 406-05520 2.060 Mg | 750.00000 1545.00| 675.00000 1390.50| ASPHALT FOR TACK COAT | | | 0036 601-01848 1.000 EACH | 2100.00000 2100.00| 1900.00000 1900.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0037 601-02800 4.000 EACH | 1280.00000 5120.00| 1150.00000 4600.00| GUARDRAIL TRANSITION, TGT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -14 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1817530 |( ) |HIS CONSTRUCTORS LLC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-94689 3.000 EACH | 2500.00000 7500.00| 3200.00000 9600.00| GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 95.250 m | 57.00000 5429.25| 52.00000 4953.00| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0040 610-07486 22.000 Mg | 145.00000 3190.00| 135.00000 2970.00| HMA FOR APPROACHES, TYPE A | | | 0041 615-06490 8.000 EACH | 130.00000 1040.00| 125.00000 1000.00| RIGHT OF WAY MARKER | | | 0042 615-06505 2.000 EACH | 700.00000 1400.00| 650.00000 1300.00| MONUMENT, B | | | 0043 616-02320 750.000 m2 | 2.50000 1875.00| 3.00000 2250.00| GEOTEXTILES | | | 0044 616-05688 540.000 Mg | 55.00000 29700.00| 58.00000 31320.00| RIPRAP, CLASS 1 | | | 0045 616-05689 160.000 Mg | 60.00000 9600.00| 38.00000 6080.00| RIPRAP, CLASS 2 | | | 0046 621-01004 3.000 EACH | 220.00000 660.00| 200.00000 600.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-01371 26.000 kg | 19.00000 494.00| 17.55000 456.30| SEED MIXTURE, LEGUME, 2 | | | 0048 621-06545 0.800 Mg | 840.00000 672.00| 775.00000 620.00| FERTILIZER | | | 0049 621-06553 130.000 kg | 9.00000 1170.00| 8.15000 1059.50| SEED MIXTURE, R | | | 0050 621-06557 123.000 kg | 8.00000 984.00| 7.25000 891.75| SEED MIXTURE, T | | | 0051 621-06565 4.100 Mg | 650.00000 2665.00| 592.00000 2427.20| MULCHING MATERIAL | | | 0052 621-06567 11.000 kL | 1.10000 12.10| 1.00000 11.00| WATER | | | 0053 621-06574 611.000 m2 | 5.50000 3360.50| 5.12000 3128.32| SODDING | | | 0054 702-02925 152.000 m2 | 74.00000 11248.00| 60.00000 9120.00| WATERPROOFING MEMBRANE SYSTEM | | | 0055 706-06347 18.300 m | 720.00000 13176.00| 650.00000 11895.00| RAILING, CF-1 | | | 0056 713-04858 LUMP | 22900.00000 22900.00| 120000.00000 120000.00| TEMPORARY BRIDGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -15 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1817530 |( ) |HIS CONSTRUCTORS LLC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 714-08514 71.500 m2 | 1010.00000 72215.00| 900.00000 64350.00| WINGWALL | | | 0058 715-05048 10.000 m | 56.00000 560.00| 43.00000 430.00| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05049 10.000 m | 59.00000 590.00| 56.00000 560.00| PIPE, TYPE 4, CIRCULAR, 200 mm | | | 0060 715-05051 10.000 m | 69.00000 690.00| 67.00000 670.00| PIPE, TYPE 4, CIRCULAR, 250 mm | | | 0061 715-05052 10.000 m | 72.50000 725.00| 78.00000 780.00| PIPE, TYPE 4, CIRCULAR, 300 mm | | | 0062 715-05169 15.000 m | 93.00000 1395.00| 120.00000 1800.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0063 715-05597 3.500 m | 205.00000 717.50| 300.00000 1050.00| PIPE EXTENSION, CIRCULAR, 600 mm | | | 0064 715-46005 2.000 EACH | 455.00000 910.00| 265.00000 530.00| PIPE END SECTION, 375 mm | | | 0065 715-46020 2.000 EACH | 500.00000 1000.00| 300.00000 600.00| PIPE END SECTION, 600 mm | | | 0066 723-08473 15.600 m | 15230.00000 237588.00| 13600.00000 212160.00| STRUCTURE, PRECAST THREE-SIDED, 7920 mm | | | X 2740 mm | | | 0067 801-03290 4.000 EACH | 350.00000 1400.00| 320.00000 1280.00| CONSTRUCTION SIGN, C | | | 0068 801-06207 2592.000 m | 3.00000 7776.00| 1.62000 4199.04| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0069 801-06218 7.200 m | 30.00000 216.00| 27.00000 194.40| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0070 801-06640 18.000 EACH | 120.00000 2160.00| 115.00000 2070.00| CONSTRUCTION SIGN, A | | | 0071 801-06645 4.000 EACH | 36.00000 144.00| 33.00000 132.00| CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 7300.00000 7300.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0073 801-08401 230.000 m | 180.00000 41400.00| 130.00000 29900.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0074 801-53072 LUMP | 33900.00000 33900.00| 28000.00000 28000.00| TEMPORARY TRAFFIC SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 410 -16 TABULATION OF BIDS ROUTE : 29 CALL ORDER : 410 CONTRACT ID : B -27254-A COUNTIES : CLINTON LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1817530 |( ) |HIS CONSTRUCTORS LLC |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-97643 43.200 m | 38.00000 1641.60| 35.00000 1512.00| TEMPORARY BUZZ STRIPS | | | 0076 802-05701 5.600 m | 52.00000 291.20| 48.00000 268.80| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-76025 0.900 m2 | 260.00000 234.00| 242.00000 217.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0078 808-06712 195.000 m | 1.95000 380.25| 1.75000 341.25| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0079 808-06713 1640.000 m | 0.50000 820.00| 0.45000 738.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0080 808-06714 277.000 m | 1.90000 526.30| 1.75000 484.75| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0081 808-75996 48.000 EACH | 37.00000 1776.00| 13.00000 624.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0082 808-75998 48.000 EACH | 53.00000 2544.00| 63.86000 3065.28| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,066,300.00| $ 1,124,031.54| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,066,300.00| $ 1,124,031.54| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -1 VENDOR RANKING CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400966 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 282,241.25 100.0000% 2 35-1609544 SCHUTT-LOOKABILL CO $ 318,406.56 112.8136% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 347,620.90 123.1645% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 387,493.34 137.2915% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 433,539.00 153.6058% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1618530 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-07038 3.000 MOS | 2500.00000 7500.00| 1743.35000 5230.05| 3000.00000 9000.00 FIELD OFFICE, A | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| 411.56000 411.56| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 150.00000 450.00| 108.00000 324.00| 75.00000 225.00 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| 504.88000 6058.56| 350.00000 4200.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 3.000 MOS | 250.00000 750.00| 228.06000 684.18| 75.00000 225.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 14000.00000 14000.00| 15432.00000 15432.00| 17500.00000 17500.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 2500.00000 2500.00| 8350.00000 8350.00| 4750.00000 4750.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 121.000 SYS | 25.00000 3025.00| 13.76000 1664.96| 15.00000 1815.00 PAVEMENT REMOVAL | | | 0015 202-02241 250.000 LFT | 3.00000 750.00| 2.16000 540.00| 2.50000 625.00 GUARDRAIL, REMOVE | | | 0016 202-02277 25.500 LFT | 20.00000 510.00| 15.00000 382.50| 25.00000 637.50 GUTTER, LIP, REMOVE | | | 0017 202-51328 LUMP | 57500.00000 57500.00| 77738.00000 77738.00| 80000.00000 80000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1618530 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-93741 4.000 EACH | 275.00000 1100.00| 108.00000 432.00| 125.00000 500.00 GUARD RAIL END TREATMENT, REMOVE | | | 0019 203-08607 80.000 LFT | 10.00000 800.00| 20.00000 1600.00| 25.00000 2000.00 LINEAR GRADING | | | 0020 302-07455 18.000 CYS | 54.00000 972.00| 50.00000 900.00| 125.00000 2250.00 DENSE GRADED SUBBASE | | | 0021 402-07450 20.500 TON | 250.00000 5125.00| 410.40000 8413.20| 400.00000 8200.00 HMA WEDGE AND LEVEL, TYPE A | | | 0022 601-01522 4.000 EACH | 1750.00000 7000.00| 1782.00000 7128.00| 1750.00000 7000.00 GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-94689 4.000 EACH | 2275.00000 9100.00| 2268.00000 9072.00| 2200.00000 8800.00 GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 250.000 LFT | 17.50000 4375.00| 17.55000 4387.50| 17.00000 4250.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0025 603-06040 12.000 LFT | 80.00000 960.00| 78.84000 946.08| 75.00000 900.00 FENCE, FARM FIELD, 47 IN. | | | 0026 609-06257 133.000 SYS | 80.00000 10640.00| 78.20000 10400.60| 80.00000 10640.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0027 615-06520 1.000 EACH | 1000.00000 1000.00| 783.00000 783.00| 750.00000 750.00 MONUMENT, RE-ESTABLISH | | | 0028 616-02842 36.000 TON | 40.00000 1440.00| 60.00000 2160.00| 50.00000 1800.00 RIPRAP, DITCH | | | 0029 702-51863 677.000 EACH | 8.50000 5754.50| 19.00000 12863.00| 15.00000 10155.00 FIELD DRILLED HOLE IN CONCRETE | | | 0030 703-51032 20432.000 LBS | 1.00000 20432.00| 1.06000 21657.92| 1.20000 24518.40 REINFORCING STEEL, EPOXY COATED | | | 0031 704-51002 22.400 CYS | 775.00000 17360.00| 1206.00000 27014.40| 950.00000 21280.00 CONCRETE, C, SUPERSTRUCTURE | | | 0032 706-05732 4.000 EACH | 1500.00000 6000.00| 2500.00000 10000.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0033 706-51025 433.000 LFT | 47.50000 20567.50| 47.83000 20710.39| 50.00000 21650.00 CONCRETE, C, RAILING | | | 0034 709-51821 LUMP | 2250.00000 2250.00| 1875.00000 1875.00| 2000.00000 2000.00 SURFACE SEAL | | | 0035 720-44296 4.000 EACH | 250.00000 1000.00| 350.00000 1400.00| 300.00000 1200.00 CAP INLET | | | 0036 722-51401 260.000 SFT | 20.00000 5200.00| 18.90000 4914.00| 20.00000 5200.00 BRIDGE DECK PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1618530 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 722-51842 637.000 SYS | 55.00000 35035.00| 51.74000 32958.38| 60.00000 38220.00 BRIDGE DECK OVERLAY | | | 0038 722-51846 5.000 CYS | 330.00000 1650.00| 330.00000 1650.00| 330.00000 1650.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0039 722-51852 1039.000 SFT | 12.50000 12987.50| 9.78000 10161.42| 10.00000 10390.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0040 722-60824 577.000 SYS | 6.75000 3894.75| 6.36000 3669.72| 10.00000 5770.00 SURFACE MILLING | | | 0041 724-03276 59.000 LFT | 35.00000 2065.00| 34.24000 2020.16| 90.00000 5310.00 EXPANSION JOINT SEALING SYSTEM | | | 0042 801-03290 2.000 EACH | 250.00000 500.00| 108.00000 216.00| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0043 801-04308 2.000 EACH | 375.00000 750.00| 216.00000 432.00| 350.00000 700.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0044 801-06625 16.000 EACH | 77.50000 1240.00| 54.00000 864.00| 75.00000 1200.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 12.000 EACH | 200.00000 2400.00| 75.60000 907.20| 125.00000 1500.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 9500.00000 9500.00| 459.00000 459.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0047 801-07118 96.000 LFT | 8.50000 816.00| 10.80000 1036.80| 8.00000 768.00 BARRICADE, III-A | | | 0048 808-06713 643.000 LFT | 1.00000 643.00| 0.43000 276.49| 1.00000 643.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0049 808-06714 643.000 LFT | 1.00000 643.00| 0.43000 276.49| 1.00000 643.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 282,241.25| $ 318,406.56| $ 347,620.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 282,241.25| $ 318,406.56| $ 347,620.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-2040801 |( ) |MILESTONE CONTRACTORS, L.P. |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 OVERLAY | | | 0001 105-07038 3.000 MOS | 2625.00000 7875.00| 2000.00000 6000.00| FIELD OFFICE, A | | | 0002 105-08520 1.000 EACH | 300.00000 300.00| 250.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 100.00000 300.00| 75.00000 225.00| 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 12.000 MOS | 400.00000 4800.00| 400.00000 4800.00| LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 3.000 MOS | 250.00000 750.00| 55.00000 165.00| 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 19000.00000 19000.00| 21500.00000 21500.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 7000.00000 7000.00| 8500.00000 8500.00| CLEARING RIGHT OF WAY | | | 0014 202-02240 121.000 SYS | 35.00000 4235.00| 50.00000 6050.00| PAVEMENT REMOVAL | | | 0015 202-02241 250.000 LFT | 2.20000 550.00| 2.00000 500.00| GUARDRAIL, REMOVE | | | 0016 202-02277 25.500 LFT | 65.00000 1657.50| 15.00000 382.50| GUTTER, LIP, REMOVE | | | 0017 202-51328 LUMP | 90500.00000 90500.00| 129000.00000 129000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -6 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-2040801 |( ) |MILESTONE CONTRACTORS, L.P. |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-93741 4.000 EACH | 100.00000 400.00| 100.00000 400.00| GUARD RAIL END TREATMENT, REMOVE | | | 0019 203-08607 80.000 LFT | 35.00000 2800.00| 30.00000 2400.00| LINEAR GRADING | | | 0020 302-07455 18.000 CYS | 270.00000 4860.00| 100.00000 1800.00| DENSE GRADED SUBBASE | | | 0021 402-07450 20.500 TON | 195.00000 3997.50| 380.00000 7790.00| HMA WEDGE AND LEVEL, TYPE A | | | 0022 601-01522 4.000 EACH | 1800.00000 7200.00| 1650.00000 6600.00| GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-94689 4.000 EACH | 2250.00000 9000.00| 2100.00000 8400.00| GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 250.000 LFT | 17.00000 4250.00| 16.25000 4062.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0025 603-06040 12.000 LFT | 75.00000 900.00| 73.00000 876.00| FENCE, FARM FIELD, 47 IN. | | | 0026 609-06257 133.000 SYS | 225.50000 29991.50| 115.00000 15295.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0027 615-06520 1.000 EACH | 750.00000 750.00| 725.00000 725.00| MONUMENT, RE-ESTABLISH | | | 0028 616-02842 36.000 TON | 70.00000 2520.00| 40.00000 1440.00| RIPRAP, DITCH | | | 0029 702-51863 677.000 EACH | 6.00000 4062.00| 10.50000 7108.50| FIELD DRILLED HOLE IN CONCRETE | | | 0030 703-51032 20432.000 LBS | 1.00000 20432.00| 1.05000 21453.60| REINFORCING STEEL, EPOXY COATED | | | 0031 704-51002 22.400 CYS | 750.00000 16800.00| 995.00000 22288.00| CONCRETE, C, SUPERSTRUCTURE | | | 0032 706-05732 4.000 EACH | 1500.00000 6000.00| 1400.00000 5600.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0033 706-51025 433.000 LFT | 50.00000 21650.00| 46.00000 19918.00| CONCRETE, C, RAILING | | | 0034 709-51821 LUMP | 2000.00000 2000.00| 1801.00000 1801.00| SURFACE SEAL | | | 0035 720-44296 4.000 EACH | 500.00000 2000.00| 325.00000 1300.00| CAP INLET | | | 0036 722-51401 260.000 SFT | 80.00000 20800.00| 64.00000 16640.00| BRIDGE DECK PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 440 -7 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 440 CONTRACT ID : B -28921-A COUNTIES : HANCOCK LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-2040801 |( ) |MILESTONE CONTRACTORS, L.P. |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 722-51842 637.000 SYS | 70.00000 44590.00| 65.00000 41405.00| BRIDGE DECK OVERLAY | | | 0038 722-51846 5.000 CYS | 330.00000 1650.00| 330.00000 1650.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0039 722-51852 1039.000 SFT | 14.00000 14546.00| 17.00000 17663.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0040 722-60824 577.000 SYS | 11.50000 6635.50| 6.50000 3750.50| SURFACE MILLING | | | 0041 724-03276 59.000 LFT | 150.00000 8850.00| 70.00000 4130.00| EXPANSION JOINT SEALING SYSTEM | | | 0042 801-03290 2.000 EACH | 200.00000 400.00| 100.00000 200.00| CONSTRUCTION SIGN, C | | | 0043 801-04308 2.000 EACH | 325.00000 650.00| 200.00000 400.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0044 801-06625 16.000 EACH | 80.00000 1280.00| 50.00000 800.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 12.000 EACH | 120.00000 1440.00| 70.00000 840.00| CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 8000.00000 8000.00| 37950.00000 37950.00| MAINTAINING TRAFFIC | | | 0047 801-07118 96.000 LFT | 8.52000 817.92| 10.00000 960.00| BARRICADE, III-A | | | 0048 808-06713 643.000 LFT | 0.97000 623.71| 0.40000 257.20| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0049 808-06714 643.000 LFT | 0.97000 623.71| 0.40000 257.20| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 387,493.34| $ 433,539.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 387,493.34| $ 433,539.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9607780 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1023045 FAULKNER CONSTRUCTION, LLC $ 1,307,000.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,392,000.00 106.5034% 3 35-1801998 CLR, INC. $ 1,459,974.65 111.7043% 4 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,474,729.21 112.8331% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,881,913.75 143.9873% 6 35-1128289 BEATY CONSTRUCTION INC $ 1,899,888.88 145.3626% 7 90-0177865 HIS CONSTRUCTORS LLC $ 2,197,673.35 168.1464% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -2 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-2040801 |( 3 ) 35-1801998 |FAULKNER CONSTRUCTION, LLC |GOHMANN ASPHALT & CONSTR., I |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 STEEL TRUSS BRIDGE | | | 0001 105-06845 LUMP | 14500.00000 14500.00| 14667.05000 14667.05| 4400.00000 4400.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1000.00000 10000.00| 1900.00000 19000.00| 1200.00000 12000.00 FIELD OFFICE, A | | | 0003 105-09198 10.000 MOS | 150.00000 1500.00| 600.00000 6000.00| 200.00000 2000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 50.00000 500.00| 85.00000 850.00| 50.00000 500.00 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 | 62238.09525 62238.10| 69000.00000 69000.00| 73000.00000 73000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 20943.76000 20943.76| 13000.00000 13000.00| 14500.00000 14500.00 CLEARING RIGHT OF WAY | | | 0011 202-02241 413.000 LFT | 5.00000 2065.00| 8.00000 3304.00| 3.00000 1239.00 GUARDRAIL, REMOVE | | | 0012 202-51328 LUMP | 31200.00000 31200.00| 105000.00000 105000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0013 203-02000 94.000 CYS | 15.00000 1410.00| 50.00000 4700.00| 91.00000 8554.00 EXCAVATION, COMMON | | | 0014 203-02070 408.000 CYS | 10.00000 4080.00| 55.00000 22440.00| 49.00000 19992.00 BORROW | | | 0015 205-06937 630.000 LFT | 2.00000 1260.00| 1.80000 1134.00| 4.25000 2677.50 TEMPORARY SILT FENCE | | | 0016 210-08047 200.000 EACH | 25.00000 5000.00| 30.00000 6000.00| 53.00000 10600.00 RIVET | | | 0017 211-02050 77.000 CYS | 55.00000 4235.00| 75.00000 5775.00| 33.00000 2541.00 B BORROW | | | 0018 301-07448 185.000 TON | 22.00000 4070.00| 40.00000 7400.00| 52.00000 9620.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -3 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-2040801 |( 3 ) 35-1801998 |FAULKNER CONSTRUCTION, LLC |GOHMANN ASPHALT & CONSTR., I |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 100.000 TON | 95.75000 9575.00| 96.00000 9600.00| 106.00000 10600.00 HMA SURFACE, TYPE A | | | 0020 402-07435 80.000 TON | 95.75000 7660.00| 107.00000 8560.00| 118.00000 9440.00 HMA INTERMEDIATE, TYPE A | | | 0021 601-06035 231.000 LFT | 45.00000 10395.00| 92.00000 21252.00| 33.00000 7623.00 GUARDRAIL, RESET | | | 0022 609-06257 96.000 SYS | 112.00000 10752.00| 100.00000 9600.00| 153.00000 14688.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0023 615-06496 14.000 EACH | 180.00000 2520.00| 184.00000 2576.00| 200.00000 2800.00 PARKING BARRIER | | | 0024 616-02320 255.000 SYS | 2.00000 510.00| 5.00000 1275.00| 5.50000 1402.50 GEOTEXTILES | | | 0025 616-05688 215.000 TON | 27.00000 5805.00| 40.00000 8600.00| 41.00000 8815.00 RIPRAP, CLASS 1 | | | 0026 619-05926 LUMP | 71000.00000 71000.00| 10000.00000 10000.00| 2400.00000 2400.00 ENVIRONMENTAL CONTROL | | | 0027 619-51859 LUMP | 139000.00000 139000.00| 100000.00000 100000.00| 31000.00000 31000.00 PAINT STEEL BRIDGE | | | 0028 619-61000 LUMP | 210000.00000 210000.00| 208021.60000 208021.60| 159000.00000 159000.00 CLEAN STEEL BRIDGE | | | 0029 621-01004 1.000 EACH | 690.00000 690.00| 690.00000 690.00| 760.00000 760.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-01956 60.000 LBS | 12.00000 720.00| 12.00000 720.00| 14.00000 840.00 SEED MIXTURE, LEGUME, 1 | | | 0031 621-02468 60.000 LBS | 12.00000 720.00| 12.00000 720.00| 14.00000 840.00 SEED MIXTURE, GRASS, 1 | | | 0032 621-06545 0.100 TON | 4900.00000 490.00| 4900.00000 490.00| 7500.00000 750.00 FERTILIZER | | | 0033 621-06565 0.300 TON | 2750.00000 825.00| 2750.00000 825.00| 4000.00000 1200.00 MULCHING MATERIAL | | | 0034 622-98200 4.000 EACH | 35.00000 140.00| 20.00000 80.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0035 702-51090 250.000 LBS | 25.00000 6250.00| 5.50000 1375.00| 74.00000 18500.00 BRONZE PLATES | | | 0036 702-51110 2492.000 LBS | 3.00000 7476.00| 3.25000 8099.00| 4.45000 11089.40 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0037 702-93722 46.500 CYS | 840.45000 39080.93| 550.00000 25575.00| 480.00000 22320.00 CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -4 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-2040801 |( 3 ) 35-1801998 |FAULKNER CONSTRUCTION, LLC |GOHMANN ASPHALT & CONSTR., I |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 702-94656 17.800 CYS | 730.34000 13000.05| 525.00000 9345.00| 475.00000 8455.00 CONCRETE, B | | | 0039 703-51030 1760.000 LBS | 1.64000 2886.40| 1.05000 1848.00| 1.50000 2640.00 REINFORCING STEEL | | | 0040 703-51032 35039.000 LBS | 1.61000 56412.79| 1.15000 40294.85| 1.55000 54310.45 REINFORCING STEEL, EPOXY COATED | | | 0041 706-92237 684.200 LFT | 114.97000 78662.47| 102.50000 70130.50| 109.00000 74577.80 HANDRAIL, STEEL | | | 0042 709-51821 LUMP | 3015.00000 3015.00| 3015.00000 3015.00| 3500.00000 3500.00 SURFACE SEAL | | | 0043 710-51870 2080.000 SFT | 10.00000 20800.00| 11.00000 22880.00| 14.00000 29120.00 REPOINTING MASONRY IN STRUCTURES | | | 0044 711-09112 830.000 LBS | 31.00000 25730.00| 30.00000 24900.00| 30.00000 24900.00 ROLLER ASSEMBLY | | | 0045 711-51035 46600.000 LBS | 2.52000 117432.00| 3.00000 139800.00| 1.55000 72230.00 STRUCTURAL STEEL | | | 0046 711-51876 LUMP | 145000.00000 145000.00| 250000.00000 250000.00| 450000.00000 450000.00 JACKING AND SUPPORTING TRUSSES | | | 0047 724-51925 18.000 LFT | 680.00000 12240.00| 200.00000 3600.00| 650.00000 11700.00 STRUCTURAL EXPANSION JOINT, SS | | | 0048 801-04308 2.000 EACH | 395.00000 790.00| 750.00000 1500.00| 450.00000 900.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0049 801-06640 2.000 EACH | 250.00000 500.00| 245.00000 490.00| 375.00000 750.00 CONSTRUCTION SIGN, A | | | 0050 801-06645 2.000 EACH | 50.00000 100.00| 120.00000 240.00| 55.00000 110.00 CONSTRUCTION SIGN, B | | | 0051 801-07118 96.000 LFT | 20.85000 2001.60| 13.50000 1296.00| 15.00000 1440.00 BARRICADE, III-A | | | 0052 801-07119 96.000 LFT | 25.00000 2400.00| 14.75000 1416.00| 20.00000 1920.00 BARRICADE, III-B | | | 0053 802-76025 32.000 SFT | 17.00000 544.00| 17.00000 544.00| 20.00000 640.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0054 802-76055 42.000 LFT | 8.00000 336.00| 8.00000 336.00| 5.50000 231.00 SIGN POST, A | | | 0055 801-03290 4.000 EACH | 165.00000 660.00| 195.00000 780.00| 90.00000 360.00 CONSTRUCTION SIGN, C | | | 0056 801-03291 1.000 EACH | 90.00000 90.00| 120.00000 120.00| 100.00000 100.00 CONSTRUCTION SIGN, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -5 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-2040801 |( 3 ) 35-1801998 |FAULKNER CONSTRUCTION, LLC |GOHMANN ASPHALT & CONSTR., I |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 210-08221 200.000 LBS | 15.00000 3000.00| 12.00000 2400.00| 25.00000 5000.00 STEEL , MISCELLANEOUS | | | 0058 210-08374 265.000 SFT | 100.00000 26500.00| 60.00000 15900.00| 35.00000 9275.00 STONE , CUT & RELAID | | | 0059 702-01989 109.200 CYS | 991.62000 108284.90| 960.00000 104832.00| 1300.00000 141960.00 CONCRETE, C, SUPERSTRUCTURE, LIGHTWEIGH | | | SECTION TOTALS | $ 1,307,000.00| $ 1,392,000.00| $ 1,459,974.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,307,000.00| $ 1,392,000.00| $ 1,459,974.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -6 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 STEEL TRUSS BRIDGE | | | 0001 105-06845 LUMP | 3960.00000 3960.00| 8000.00000 8000.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1614.01000 16140.10| 2500.00000 25000.00| 2000.00000 20000.00 FIELD OFFICE, A | | | 0003 105-09198 10.000 MOS | 480.00000 4800.00| 350.00000 3500.00| 700.00000 7000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 130.50000 1305.00| 75.00000 750.00| 150.00000 1500.00 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 | 71320.52000 71320.52| 90000.00000 90000.00| 95005.00000 95005.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 28653.66000 28653.66| 18000.00000 18000.00| 19000.00000 19000.00 CLEARING RIGHT OF WAY | | | 0011 202-02241 413.000 LFT | 5.00000 2065.00| 5.50000 2271.50| 5.00000 2065.00 GUARDRAIL, REMOVE | | | 0012 202-51328 LUMP | 57408.54000 57408.54| 275000.00000 275000.00| 223468.48000 223468.48 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0013 203-02000 94.000 CYS | 61.39000 5770.66| 60.00000 5640.00| 30.00000 2820.00 EXCAVATION, COMMON | | | 0014 203-02070 408.000 CYS | 30.57000 12472.56| 20.00000 8160.00| 25.00000 10200.00 BORROW | | | 0015 205-06937 630.000 LFT | 1.55000 976.50| 2.25000 1417.50| 2.00000 1260.00 TEMPORARY SILT FENCE | | | 0016 210-08047 200.000 EACH | 37.80000 7560.00| 120.00000 24000.00| 140.00000 28000.00 RIVET | | | 0017 211-02050 77.000 CYS | 41.23000 3174.71| 75.00000 5775.00| 50.00000 3850.00 B BORROW | | | 0018 301-07448 185.000 TON | 24.46000 4525.10| 30.00000 5550.00| 40.00000 7400.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -7 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 100.000 TON | 95.75000 9575.00| 100.00000 10000.00| 110.00000 11000.00 HMA SURFACE, TYPE A | | | 0020 402-07435 80.000 TON | 95.75000 7660.00| 110.00000 8800.00| 110.00000 8800.00 HMA INTERMEDIATE, TYPE A | | | 0021 601-06035 231.000 LFT | 60.30000 13929.30| 35.00000 8085.00| 43.25000 9990.75 GUARDRAIL, RESET | | | 0022 609-06257 96.000 SYS | 90.29000 8667.84| 150.00000 14400.00| 125.00000 12000.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0023 615-06496 14.000 EACH | 180.00000 2520.00| 175.00000 2450.00| 180.00000 2520.00 PARKING BARRIER | | | 0024 616-02320 255.000 SYS | 2.69000 685.95| 3.00000 765.00| 4.00000 1020.00 GEOTEXTILES | | | 0025 616-05688 215.000 TON | 29.08000 6252.20| 30.00000 6450.00| 47.50000 10212.50 RIPRAP, CLASS 1 | | | 0026 619-05926 LUMP | 2500.00000 2500.00| 10000.00000 10000.00| 110000.00000 110000.00 ENVIRONMENTAL CONTROL | | | 0027 619-51859 LUMP | 132000.00000 132000.00| 93000.00000 93000.00| 10400.00000 10400.00 PAINT STEEL BRIDGE | | | 0028 619-61000 LUMP | 108000.00000 108000.00| 380000.00000 380000.00| 432750.00000 432750.00 CLEAN STEEL BRIDGE | | | 0029 621-01004 1.000 EACH | 2000.00000 2000.00| 700.00000 700.00| 800.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-01956 60.000 LBS | 5.00000 300.00| 13.00000 780.00| 13.75000 825.00 SEED MIXTURE, LEGUME, 1 | | | 0031 621-02468 60.000 LBS | 5.00000 300.00| 13.00000 780.00| 13.75000 825.00 SEED MIXTURE, GRASS, 1 | | | 0032 621-06545 0.100 TON | 550.00000 55.00| 5000.00000 500.00| 5675.00000 567.50 FERTILIZER | | | 0033 621-06565 0.300 TON | 350.00000 105.00| 3000.00000 900.00| 3180.00000 954.00 MULCHING MATERIAL | | | 0034 622-98200 4.000 EACH | 35.00000 140.00| 40.00000 160.00| 40.50000 162.00 SIGN, DO NOT DISTURB | | | 0035 702-51090 250.000 LBS | 63.09000 15772.50| 50.00000 12500.00| 50.00000 12500.00 BRONZE PLATES | | | 0036 702-51110 2492.000 LBS | 5.80000 14453.60| 4.00000 9968.00| 6.50000 16198.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0037 702-93722 46.500 CYS | 1200.38000 55817.67| 900.00000 41850.00| 1200.00000 55800.00 CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -8 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 702-94656 17.800 CYS | 667.25000 11877.05| 800.00000 14240.00| 625.00000 11125.00 CONCRETE, B | | | 0039 703-51030 1760.000 LBS | 1.61000 2833.60| 1.25000 2200.00| 1.25000 2200.00 REINFORCING STEEL | | | 0040 703-51032 35039.000 LBS | 1.49000 52208.11| 1.25000 43798.75| 1.35000 47302.65 REINFORCING STEEL, EPOXY COATED | | | 0041 706-92237 684.200 LFT | 142.84000 97731.13| 100.00000 68420.00| 100.00000 68420.00 HANDRAIL, STEEL | | | 0042 709-51821 LUMP | 3015.00000 3015.00| 3500.00000 3500.00| 3475.00000 3475.00 SURFACE SEAL | | | 0043 710-51870 2080.000 SFT | 20.00000 41600.00| 45.00000 93600.00| 11.75000 24440.00 REPOINTING MASONRY IN STRUCTURES | | | 0044 711-09112 830.000 LBS | 30.04000 24933.20| 35.00000 29050.00| 24.00000 19920.00 ROLLER ASSEMBLY | | | 0045 711-51035 46600.000 LBS | 3.42000 159372.00| 3.50000 163100.00| 3.35000 156110.00 STRUCTURAL STEEL | | | 0046 711-51876 LUMP | 310390.73000 310390.73| 200000.00000 200000.00| 145000.00000 145000.00 JACKING AND SUPPORTING TRUSSES | | | 0047 724-51925 18.000 LFT | 230.60000 4150.80| 275.00000 4950.00| 350.00000 6300.00 STRUCTURAL EXPANSION JOINT, SS | | | 0048 801-04308 2.000 EACH | 750.00000 1500.00| 800.00000 1600.00| 870.00000 1740.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0049 801-06640 2.000 EACH | 245.00000 490.00| 250.00000 500.00| 300.00000 600.00 CONSTRUCTION SIGN, A | | | 0050 801-06645 2.000 EACH | 120.00000 240.00| 125.00000 250.00| 140.00000 280.00 CONSTRUCTION SIGN, B | | | 0051 801-07118 96.000 LFT | 13.50000 1296.00| 15.00000 1440.00| 15.75000 1512.00 BARRICADE, III-A | | | 0052 801-07119 96.000 LFT | 14.75000 1416.00| 15.00000 1440.00| 17.00000 1632.00 BARRICADE, III-B | | | 0053 802-76025 32.000 SFT | 17.00000 544.00| 18.00000 576.00| 17.00000 544.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0054 802-76055 42.000 LFT | 8.00000 336.00| 9.00000 378.00| 8.00000 336.00 SIGN POST, A | | | 0055 801-03290 4.000 EACH | 195.00000 780.00| 200.00000 800.00| 225.00000 900.00 CONSTRUCTION SIGN, C | | | 0056 801-03291 1.000 EACH | 120.00000 120.00| 125.00000 125.00| 140.00000 140.00 CONSTRUCTION SIGN, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -9 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 210-08221 200.000 LBS | 10.00000 2000.00| 30.00000 6000.00| 24.25000 4850.00 STEEL , MISCELLANEOUS | | | 0058 210-08374 265.000 SFT | 175.00000 46375.00| 150.00000 39750.00| 145.00000 38425.00 STONE , CUT & RELAID | | | 0059 702-01989 109.200 CYS | 1013.28000 110650.18| 1200.00000 131040.00| 2200.00000 240240.00 CONCRETE, C, SUPERSTRUCTURE, LIGHTWEIGH | | | SECTION TOTALS | $ 1,474,729.21| $ 1,881,913.75| $ 1,899,888.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,474,729.21| $ 1,881,913.75| $ 1,899,888.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -10 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 STEEL TRUSS BRIDGE | | | 0001 105-06845 LUMP | 5400.00000 5400.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1900.00000 19000.00| | FIELD OFFICE, A | | | 0003 105-09198 10.000 MOS | 150.00000 1500.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 50.00000 500.00| | 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 | 109000.00000 109000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 21500.00000 21500.00| | CLEARING RIGHT OF WAY | | | 0011 202-02241 413.000 LFT | 8.25000 3407.25| | GUARDRAIL, REMOVE | | | 0012 202-51328 LUMP | 350000.00000 350000.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0013 203-02000 94.000 CYS | 80.00000 7520.00| | EXCAVATION, COMMON | | | 0014 203-02070 408.000 CYS | 50.00000 20400.00| | BORROW | | | 0015 205-06937 630.000 LFT | 2.00000 1260.00| | TEMPORARY SILT FENCE | | | 0016 210-08047 200.000 EACH | 120.00000 24000.00| | RIVET | | | 0017 211-02050 77.000 CYS | 50.00000 3850.00| | B BORROW | | | 0018 301-07448 185.000 TON | 40.00000 7400.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -11 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 100.000 TON | 100.00000 10000.00| | HMA SURFACE, TYPE A | | | 0020 402-07435 80.000 TON | 110.00000 8800.00| | HMA INTERMEDIATE, TYPE A | | | 0021 601-06035 231.000 LFT | 95.00000 21945.00| | GUARDRAIL, RESET | | | 0022 609-06257 96.000 SYS | 125.00000 12000.00| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0023 615-06496 14.000 EACH | 190.00000 2660.00| | PARKING BARRIER | | | 0024 616-02320 255.000 SYS | 3.00000 765.00| | GEOTEXTILES | | | 0025 616-05688 215.000 TON | 45.00000 9675.00| | RIPRAP, CLASS 1 | | | 0026 619-05926 LUMP | 10000.00000 10000.00| | ENVIRONMENTAL CONTROL | | | 0027 619-51859 LUMP | 95000.00000 95000.00| | PAINT STEEL BRIDGE | | | 0028 619-61000 LUMP | 383000.00000 383000.00| | CLEAN STEEL BRIDGE | | | 0029 621-01004 1.000 EACH | 2000.00000 2000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-01956 60.000 LBS | 5.25000 315.00| | SEED MIXTURE, LEGUME, 1 | | | 0031 621-02468 60.000 LBS | 5.25000 315.00| | SEED MIXTURE, GRASS, 1 | | | 0032 621-06545 0.100 TON | 575.00000 57.50| | FERTILIZER | | | 0033 621-06565 0.300 TON | 375.00000 112.50| | MULCHING MATERIAL | | | 0034 622-98200 4.000 EACH | 37.50000 150.00| | SIGN, DO NOT DISTURB | | | 0035 702-51090 250.000 LBS | 50.00000 12500.00| | BRONZE PLATES | | | 0036 702-51110 2492.000 LBS | 4.00000 9968.00| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0037 702-93722 46.500 CYS | 1050.00000 48825.00| | CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -12 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 702-94656 17.800 CYS | 850.00000 15130.00| | CONCRETE, B | | | 0039 703-51030 1760.000 LBS | 1.35000 2376.00| | REINFORCING STEEL | | | 0040 703-51032 35039.000 LBS | 1.40000 49054.60| | REINFORCING STEEL, EPOXY COATED | | | 0041 706-92237 684.200 LFT | 150.00000 102630.00| | HANDRAIL, STEEL | | | 0042 709-51821 LUMP | 3200.00000 3200.00| | SURFACE SEAL | | | 0043 710-51870 2080.000 SFT | 15.00000 31200.00| | REPOINTING MASONRY IN STRUCTURES | | | 0044 711-09112 830.000 LBS | 25.00000 20750.00| | ROLLER ASSEMBLY | | | 0045 711-51035 46600.000 LBS | 3.80000 177080.00| | STRUCTURAL STEEL | | | 0046 711-51876 LUMP | 248500.00000 248500.00| | JACKING AND SUPPORTING TRUSSES | | | 0047 724-51925 18.000 LFT | 365.00000 6570.00| | STRUCTURAL EXPANSION JOINT, SS | | | 0048 801-04308 2.000 EACH | 750.00000 1500.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0049 801-06640 2.000 EACH | 250.00000 500.00| | CONSTRUCTION SIGN, A | | | 0050 801-06645 2.000 EACH | 125.00000 250.00| | CONSTRUCTION SIGN, B | | | 0051 801-07118 96.000 LFT | 14.00000 1344.00| | BARRICADE, III-A | | | 0052 801-07119 96.000 LFT | 15.00000 1440.00| | BARRICADE, III-B | | | 0053 802-76025 32.000 SFT | 20.00000 640.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0054 802-76055 42.000 LFT | 7.25000 304.50| | SIGN POST, A | | | 0055 801-03290 4.000 EACH | 200.00000 800.00| | CONSTRUCTION SIGN, C | | | 0056 801-03291 1.000 EACH | 125.00000 125.00| | CONSTRUCTION SIGN, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 460 -13 TABULATION OF BIDS ROUTE : OLD SR56 CALL ORDER : 460 CONTRACT ID : B -29598-A COUNTIES : DEARBORN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 210-08221 200.000 LBS | 10.00000 2000.00| | STEEL , MISCELLANEOUS | | | 0058 210-08374 265.000 SFT | 110.00000 29150.00| | STONE , CUT & RELAID | | | 0059 702-01989 109.200 CYS | 2750.00000 300300.00| | CONCRETE, C, SUPERSTRUCTURE, LIGHTWEIGH | | | SECTION TOTALS | $ 2,197,673.35| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,197,673.35| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 500 -1 VENDOR RANKING CALL ORDER : 500 CONTRACT ID : M -29795-A COUNTIES : OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/20/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710410 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 122,449.90 100.0000% 2 35-1357381 DAVE O`MARA CONTRACTOR $ 139,650.30 114.0469% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 242,135.00 197.7421% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 500 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 500 CONTRACT ID : M -29795-A COUNTIES : OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |ROGERS GROUP, INC. |DAVE O`MARA CONTRACTOR |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-07038 6.000 MOS | 850.00000 5100.00| 1750.00000 10500.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0002 105-09198 12.000 MOS | 350.00000 4200.00| 300.00000 3600.00| 400.00000 4800.00 LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 6.000 MOS | 50.00000 300.00| 60.00000 360.00| 100.00000 600.00 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 | 7000.00000 7000.00| 6500.00000 6500.00| 16499.80000 16499.80 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 100.000 TON | 15.00000 1500.00| 12.50000 1250.00| 70.00000 7000.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07491 50.000 TON | 75.00000 3750.00| 125.00000 6250.00| 180.00000 9000.00 HMA PATCHING, TYPE C | | | 0011 306-08042 16608.000 SYS | 0.30000 4982.40| 0.35000 5812.80| 1.40000 23251.20 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1200.000 SYS | 2.50000 3000.00| 2.75000 3300.00| 5.60000 6720.00 MILLING, TRANSITION | | | 0013 402-07434 1425.000 TON | 52.50000 74812.50| 59.00000 84075.00| 91.00000 129675.00 HMA SURFACE, TYPE C | | | 0014 406-05520 5.000 TON | 250.00000 1250.00| 250.00000 1250.00| 300.00000 1500.00 ASPHALT FOR TACK COAT | | | 0015 610-07488 100.000 TON | 60.00000 6000.00| 70.00000 7000.00| 91.00000 9100.00 HMA FOR APPROACHES, TYPE C | | | 0016 615-06496 5.000 EACH | 60.00000 300.00| 70.00000 350.00| 210.00000 1050.00 PARKING BARRIER | | | 0017 615-97768 102.000 EACH | 13.00000 1326.00| 18.00000 1836.00| 135.00000 13770.00 PARKING BARRIER, RESET | | | 0018 801-03290 1.000 EACH | 150.00000 150.00| 300.00000 300.00| 110.00000 110.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 500 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 500 CONTRACT ID : M -29795-A COUNTIES : OWEN LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |ROGERS GROUP, INC. |DAVE O`MARA CONTRACTOR |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 5.000 EACH | 130.00000 650.00| 115.00000 575.00| 100.00000 500.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 4000.00000 4000.00| 3500.00000 3500.00| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0021 808-06713 3450.000 LFT | 0.30000 1035.00| 0.45000 1552.50| 0.30000 1035.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0022 808-06714 3300.000 LFT | 0.30000 990.00| 0.45000 1485.00| 0.30000 990.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0023 808-97222 2.000 EACH | 50.00000 100.00| 30.00000 60.00| 50.00000 100.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0024 808-04767 200.000 LFT | 10.00000 2000.00| 0.45000 90.00| 11.15000 2230.00 LINE | | | SECTION TOTALS | $ 122,449.90| $ 139,650.30| $ 242,135.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 122,449.90| $ 139,650.30| $ 242,135.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 510 -1 VENDOR RANKING CALL ORDER : 510 CONTRACT ID : M -30045-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/16/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710579 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1056038 CALCAR QUARRIES INC $ 82,064.60 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 87,000.00 106.0140% 3 35-0626844 J.H. RUDOLPH & COMPANY $ 97,811.00 119.1878% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 510 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 510 CONTRACT ID : M -30045-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1056038 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |CALCAR QUARRIES INC |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PARK ROAD MAINTENANCE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 750.00000 750.00| 4400.00000 4400.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-04791 14.000 EACH | 25.00000 350.00| 32.00000 448.00| 40.00000 560.00 PARKING BARRIER, REMOVE | | | 0007 303-01180 75.000 TON | 24.00000 1800.00| 58.00000 4350.00| 57.00000 4275.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 402-07432 1280.000 TON | 54.60000 69888.00| 55.00000 70400.00| 61.75000 79040.00 HMA SURFACE, TYPE A | | | 0009 406-05520 4.000 TON | 475.00000 1900.00| 300.00000 1200.00| 350.00000 1400.00 ASPHALT FOR TACK COAT | | | 0010 615-97768 36.000 EACH | 67.00000 2412.00| 38.00000 1368.00| 55.00000 1980.00 PARKING BARRIER, RESET | | | 0011 801-03290 1.000 EACH | 275.00000 275.00| 275.00000 275.00| 305.00000 305.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 3.000 EACH | 150.00000 450.00| 150.00000 450.00| 165.00000 495.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 3500.00000 3500.00| 3369.40000 3369.40| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0014 808-06714 1400.000 LFT | 0.39000 546.00| 0.39000 546.00| 0.40000 560.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0015 808-75074 240.000 LFT | 0.79000 189.60| 0.79000 189.60| 0.80000 192.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 8 IN. | | | SECTION TOTALS | $ 82,064.60| $ 87,000.00| $ 97,811.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 82,064.60| $ 87,000.00| $ 97,811.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -1 VENDOR RANKING CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 12/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710669 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 499,943.75 100.0000% 2 35-2110733 SPECIALTIES COMPANY LLC $ 625,550.00 125.1241% 3 35-1643252 C-TECH CORPORATION, INC. $ 631,586.00 126.3314% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-2110733 |( 3 ) 35-1643252 |JAMES H DREW CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL MAINTENANCE | | | 0001 105-06845 LUMP | 500.00000 500.00| 500.00000 500.00| 200.00000 200.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 145.00000 145.00| 250.00000 250.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 125.00000 1500.00| 150.00000 1800.00| 200.00000 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 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 | 1000.00000 1000.00| 26000.00000 26000.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 601-01128 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 GUARDRAIL TRANSITION TYPE WGB | | | 0011 601-01522 1.000 EACH | 1700.00000 1700.00| 1500.00000 1500.00| 1750.00000 1750.00 GUARDRAIL TRANSITION TYPE TGB | | | 0012 601-01700 8.000 EACH | 1665.00000 13320.00| 1600.00000 12800.00| 1750.00000 14000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0013 601-01867 1.000 EACH | 1375.00000 1375.00| 1500.00000 1500.00| 1650.00000 1650.00 GUARDRAIL TRANSITION, TGB RETROFIT | | | 0014 601-02211 350.000 EACH | 55.00000 19250.00| 60.00000 21000.00| 65.00000 22750.00 GUARDRAIL POST, 8.5 LBS PER LFT, 7 FT O | | | IN LONG, GALVANIZED | | | 0015 601-02800 10.000 EACH | 1115.00000 11150.00| 1100.00000 11000.00| 1000.00000 10000.00 GUARDRAIL TRANSITION, TGT | | | 0016 601-03452 6.000 EACH | 75.00000 450.00| 100.00000 600.00| 160.00000 960.00 EXCAVATION OF DAMAGED STEEL BEAM | | | GUARDRAIL BURIED END SECTION, LABOR ONLY| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-2110733 |( 3 ) 35-1643252 |JAMES H DREW CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 601-03453 160.000 EACH | 8.45000 1352.00| 20.00000 3200.00| 10.00000 1600.00 GUARDRAIL, CLAMP BAR, 7.125 IN., | | | ALUMINUM | | | 0018 601-03456 15.000 EACH | 65.00000 975.00| 75.00000 1125.00| 75.00000 1125.00 GUARDRAIL POST, WOOD TYPE W5 | | | 0019 601-03471 8.000 EACH | 3220.00000 25760.00| 2900.00000 23200.00| 4000.00000 32000.00 CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY | | | 0020 601-03599 5.000 EACH | 160.00000 800.00| 200.00000 1000.00| 160.00000 800.00 GUARDRAIL, THRIE BEAM, RAIL SECTION, 12 | | | FT. 6 IN | | | 0021 601-03677 1.000 EACH | 220.00000 220.00| 500.00000 500.00| 125.00000 125.00 ANCHOR, TYPE 5 | | | 0022 601-06035 100.000 LFT | 5.00000 500.00| 8.00000 800.00| 8.00000 800.00 GUARDRAIL, RESET | | | 0023 601-06774 2.000 EACH | 3700.00000 7400.00| 3900.00000 7800.00| 5200.00000 10400.00 COMBINATION ATTENUATING TERMINAL | | | 0024 601-06798 200.000 EACH | 9.00000 1800.00| 11.00000 2200.00| 10.00000 2000.00 TIMBER BLOCK | | | 0025 601-06854 5.000 EACH | 2100.00000 10500.00| 2200.00000 11000.00| 2400.00000 12000.00 GUARDRAIL, W-BEAM, NESTED | | | 0026 601-09254 1000.000 EACH | 26.00000 26000.00| 30.00000 30000.00| 35.00000 35000.00 WIRE ROPE SAFETY BARRIER, POST, INSTALL | | | 0027 601-61320 1500.000 LFT | 12.00000 18000.00| 14.30000 21450.00| 12.00000 18000.00 CURVED SECTION, STEEL BEAM GUARDRAIL | | | GALVANIZED, 12 GA. | | | 0028 601-61340 60.000 EACH | 90.00000 5400.00| 85.00000 5100.00| 65.00000 3900.00 GUARDRAIL POST, 15.5 LBS PER FT., | | | GALVANIZED, 6 FT. 3 IN. LONG | | | 0029 601-61350 150.000 EACH | 22.00000 3300.00| 25.00000 3750.00| 15.00000 2250.00 GUARDRAIL POST BRACKET, 15.5 LBS PER | | | LFT., GALVANIZED, 1 FT. 2.25 IN. | | | 0030 601-61360 20.000 EACH | 20.00000 400.00| 50.00000 1000.00| 36.00000 720.00 GUARDRAIL POST, 8.5 LBS PER LFT., | | | GALVANIZED, 5 FT. 9 IN. LONG | | | 0031 601-61370 275.000 EACH | 16.00000 4400.00| 25.00000 6875.00| 12.00000 3300.00 GUARDRAIL POST BRACKET, 8.5 LBS PER LFT | | | , GALVANIZED 1 FT. 2.25 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-2110733 |( 3 ) 35-1643252 |JAMES H DREW CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 601-61380 1.000 EACH | 23.00000 23.00| 50.00000 50.00| 50.00000 50.00 GUARDRAIL TERMINAL SECTION, FLATEND, | | | GALVANIZED | | | 0033 601-61390 10.000 EACH | 35.00000 350.00| 35.00000 350.00| 60.00000 600.00 GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | 0034 601-61400 2.000 EACH | 630.00000 1260.00| 600.00000 1200.00| 800.00000 1600.00 GUARDRAIL BURIED END, GALVANIZED, | | | SINGLE FACE | | | 0035 601-61550 5.000 EACH | 40.00000 200.00| 50.00000 250.00| 40.00000 200.00 GUARDRAIL TERMINAL END SECTION, ALUMINU | | | 0036 601-62070 20000.000 LFT | 7.10000 142000.00| 10.30000 206000.00| 9.25000 185000.00 GUARDRAIL, STEEL BEAM, GALVANIZED | | | 0037 601-62090 15.000 LFT | 3.00000 45.00| 4.00000 60.00| 3.00000 45.00 GUARDRAIL, STEEL BEAM, INSTALL | | | 0038 601-62100 20.000 EACH | 20.00000 400.00| 30.00000 600.00| 26.00000 520.00 GUARDRAIL POST, STEEL, INSTALL | | | 0039 601-62110 250.000 LFT | 2.50000 625.00| 3.00000 750.00| 2.50000 625.00 GUARDRAIL, CHANNEL, 6.7 LBS PER LFT., | | | INSTALL | | | 0040 601-62120 6.000 EACH | 5.95000 35.70| 10.00000 60.00| 6.00000 36.00 GUARDRAIL POST BRACKET, INSTALL | | | 0041 601-62150 20.000 EACH | 72.00000 1440.00| 90.00000 1800.00| 90.00000 1800.00 GUARDRAIL POST, 15.5 LBS PER LFT., | | | GALVANIZED, 7 FT. 0 IN. LONG | | | 0042 601-62297 1.000 EACH | 45.50000 45.50| 60.00000 60.00| 55.00000 55.00 GUARDRAIL STANDARD TERMINAL CONNECTOR, | | | MICHIGAN END SHOE | | | 0043 601-62530 1.000 EACH | 55.00000 55.00| 100.00000 100.00| 65.00000 65.00 GUARDRAIL PIER CONNECTION, ES | | | 0044 601-62540 1300.000 EACH | 15.00000 19500.00| 22.00000 28600.00| 20.00000 26000.00 GUARDRAIL POST, PLUMB | | | 0045 601-62550 450.000 LFT | 4.50000 2025.00| 7.00000 3150.00| 4.30000 1935.00 GUARDRAIL, TUBING, ELLIPTICAL, ALUMINUM | | | 0046 601-62580 25.000 EACH | 15.00000 375.00| 30.00000 750.00| 18.00000 450.00 GUARDRAIL SPLICE BAR, ALUMINUM | | | 0047 601-62630 4.000 EACH | 70.00000 280.00| 90.00000 360.00| 90.00000 360.00 GUARDRAIL POST, ALUMINUM, 6 FT. 3 IN. | | | 0048 601-62640 15.000 EACH | 70.00000 1050.00| 90.00000 1350.00| 80.00000 1200.00 GUARDRAIL POST, ALUMINUM, 5 FT. 3 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -5 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-2110733 |( 3 ) 35-1643252 |JAMES H DREW CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 601-62680 1.000 EACH | 565.00000 565.00| 700.00000 700.00| 700.00000 700.00 GUARDRAIL TERMINAL SECTION, SINGLE FACE | | | BURIED END, ALUMINUM | | | 0050 601-90382 1.000 EACH | 90.00000 90.00| 90.00000 90.00| 100.00000 100.00 GUARDRAIL POST, ALUMINUM, 7 FT. | | | 0051 601-90389 1.000 EACH | 60.00000 60.00| 80.00000 80.00| 90.00000 90.00 GUARDRAIL TERMINAL SECTION, GALVANIZED, | | | 11 IN. | | | 0052 601-90677 1.000 EACH | 35.00000 35.00| 75.00000 75.00| 60.00000 60.00 DRILLED BRACKET, INSTALL | | | 0053 601-91198 4.000 EACH | 105.00000 420.00| 150.00000 600.00| 150.00000 600.00 GUARDRAIL POST, MODIFIED | | | 0054 601-91504 1.000 EACH | 110.00000 110.00| 125.00000 125.00| 115.00000 115.00 GUARDRAIL POST, W1, 10 IN X 10 IN | | | 0055 601-91505 5.000 EACH | 70.00000 350.00| 90.00000 450.00| 100.00000 500.00 GUARDRAIL POST, W2, 8 IN. X 8 IN. | | | 0056 601-91510 5.000 EACH | 70.00000 350.00| 90.00000 450.00| 100.00000 500.00 GUARDRAIL POST, W3, 8 IN. X 8 IN. | | | 0057 601-91511 5.000 EACH | 70.00000 350.00| 90.00000 450.00| 100.00000 500.00 GUARDRAIL POST, W4, 8 IN. X 8 IN. | | | 0058 601-91542 5.000 EACH | 15.00000 75.00| 30.00000 150.00| 40.00000 200.00 GUARDRAIL BLOCK, 6 IN. X 8 IN., B1 | | | 0059 601-91575 5.000 EACH | 15.00000 75.00| 30.00000 150.00| 40.00000 200.00 GUARDRAIL BLOCK, 6 IN. X 8 IN., B2 | | | 0060 601-91576 5.000 EACH | 15.00000 75.00| 30.00000 150.00| 38.00000 190.00 GUARDRAIL BLOCK, 6 IN. X 8 IN., B3 | | | 0061 601-91649 8.000 EACH | 135.00000 1080.00| 150.00000 1200.00| 175.00000 1400.00 GUARDRAIL THRIE BEAM TRANSITION SECTION | | | GALVANIZED | | | 0062 601-91653 2.000 EACH | 110.00000 220.00| 125.00000 250.00| 135.00000 270.00 GUARDRAIL THRIE BEAM TERMINAL CONNECTOR | | | GALVANIZED | | | 0063 601-93346 5.000 EACH | 50.00000 250.00| 100.00000 500.00| 50.00000 250.00 GUARDRAIL CONNECTOR, AS | | | 0064 601-94689 30.000 EACH | 2510.00000 75300.00| 2400.00000 72000.00| 3300.00000 99000.00 GUARDRAIL END TREATMENT, OS | | | 0065 601-95342 4.000 EACH | 90.00000 360.00| 100.00000 400.00| 75.00000 300.00 GUARDRAIL SPLICE PLATE, C, GALVANIZED | | | 0066 601-95972 40.000 EACH | 70.00000 2800.00| 70.00000 2800.00| 60.00000 2400.00 GUARDRAIL POST (CRT), 8 IN.X 6 IN. | | | TREATED LUMBER, 6 FT. 0 IN. LONG | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -6 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-2110733 |( 3 ) 35-1643252 |JAMES H DREW CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 601-97774 10.000 EACH | 1630.00000 16300.00| 1100.00000 11000.00| 1100.00000 11000.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0068 601-98636 260.000 LFT | 4.00000 1040.00| 6.00000 1560.00| 4.75000 1235.00 GUARDRAIL CHANNEL, 6.7 LBS PER LFT., | | | GALVANIZED, 5 IN. | | | 0069 601-98637 1.000 EACH | 42.00000 42.00| 75.00000 75.00| 55.00000 55.00 GUARDRAIL BURIED END, TERMINAL | | | CONNECTOR, GALVANIZED | | | 0070 601-98638 1.000 EACH | 22.00000 22.00| 50.00000 50.00| 30.00000 30.00 GUARDRAIL SPLICE PLATE, ALUMINUM | | | 0071 601-99105 3000.000 LFT | 14.20000 42600.00| 17.30000 51900.00| 15.50000 46500.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0072 601-99108 150.000 LFT | 20.25000 3037.50| 21.30000 3195.00| 23.00000 3450.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | | 3 IN. SPACING | | | 0073 601-99123 1.000 EACH | 1800.00000 1800.00| 2000.00000 2000.00| 2000.00000 2000.00 GUARDRAIL TRANSITION, GP | | | 0074 706-01515 1.000 EACH | 46.00000 46.00| 100.00000 100.00| 50.00000 50.00 BRIDGE BRACKET, A, ALUMINUM | | | 0075 706-05587 1.000 EACH | 225.00000 225.00| 300.00000 300.00| 200.00000 200.00 BRIDGE BARRIER RAIL BRACKET, CONCRETE, | | | INSTALL | | | 0076 706-06347 100.000 LFT | 100.00000 10000.00| 190.00000 19000.00| 80.00000 8000.00 RAILING, CF-1 | | | 0077 706-62380 3.000 EACH | 115.00000 345.00| 200.00000 600.00| 125.00000 375.00 BRIDGE RAILING POST, 5A | | | 0078 706-62390 1.000 EACH | 115.00000 115.00| 200.00000 200.00| 125.00000 125.00 BRIDGE RAILING POST, 6 | | | 0079 706-62400 1.000 EACH | 115.00000 115.00| 200.00000 200.00| 125.00000 125.00 BRIDGE RAILING POST, 7 | | | 0080 706-90672 5.000 EACH | 115.00000 575.00| 200.00000 1000.00| 130.00000 650.00 BRIDGE RAILING POST, ALUMINUM, 5 | | | 0081 706-94133 1.000 LFT | 25.00000 25.00| 30.00000 30.00| 400.00000 400.00 RAILING, TUBE, GALVANIZED STEEL | | | 0082 706-95431 1.000 EACH | 400.00000 400.00| 500.00000 500.00| 400.00000 400.00 BARRIER X CONCRETE BRIDGE RAILING | | | BRACKET TYPE A | | | 0083 706-95432 1.000 EACH | 550.00000 550.00| 600.00000 600.00| 500.00000 500.00 BARRIER X CONCRETE BRIDGE RAILING | | | BRACKET TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 520 -7 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -30052-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-2110733 |( 3 ) 35-1643252 |JAMES H DREW CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 706-95433 1.000 EACH | 550.00000 550.00| 600.00000 600.00| 500.00000 500.00 BARRIER X CONCRETE BRIDGE RAILING | | | BRACKET TYPE C | | | 0085 706-98639 1.000 EACH | 20.00000 20.00| 50.00000 50.00| 25.00000 25.00 BRIDGE RAILING SPLICE BAR, ALUMINUM | | | 0086 711-51823 1.000 EACH | 20.05000 20.05| 25.00000 25.00| 25.00000 25.00 EXPANSION ANCHOR, 0.75 IN. | | | 0087 801-03290 4.000 EACH | 625.00000 2500.00| 300.00000 1200.00| 240.00000 960.00 CONSTRUCTION SIGN, C | | | 0088 801-06775 LUMP | 9000.00000 9000.00| 8000.00000 8000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0089 802-97573 1.000 EACH | 50.00000 50.00| 100.00000 100.00| 50.00000 50.00 ANGLE POST | | | 0090 803-61430 1.000 EACH | 45.00000 45.00| 100.00000 100.00| 40.00000 40.00 BRIDGE BRACKET A, GALVANIZED | | | 0091 803-61440 1.000 EACH | 45.00000 45.00| 100.00000 100.00| 40.00000 40.00 BRIDGE BRACKET B, GALVANIZED | | | SECTION TOTALS | $ 499,943.75| $ 625,550.00| $ 631,586.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 499,943.75| $ 625,550.00| $ 631,586.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 530 -1 VENDOR RANKING CALL ORDER : 530 CONTRACT ID : M -30062-A COUNTIES : LAWRENCE LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710651 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2139506 HARDCORE CONCRETE SAWING & SEALING INC. $ 293,327.60 100.0000% 2 39-1928310 INTERSTATE SEALANT & CONCRETE $ 316,991.68 108.0675% 3 37-1215990 HUFF SEALING CORPORATION $ 319,681.70 108.9845% 4 38-2625522 SCODELLER CONSTRUCTION, INC. $ 388,284.60 132.3723% 5 25-1370389 SWANK ASSOCIATED CO $ 514,163.60 175.2865% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 530 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 530 CONTRACT ID : M -30062-A COUNTIES : LAWRENCE LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2139506 |( 2 ) 39-1928310 |( 3 ) 37-1215990 |HARDCORE CONCRETE SAWING & S |INTERSTATE SEALANT & CONCRET |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 40.00000 480.00| 70.00000 840.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 6400.00000 6400.00| 15000.00000 15000.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 507-07482 223594.000 LFT | 1.20000 268312.80| 1.22000 272784.68| 1.35000 301851.90 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0011 801-03290 5.000 EACH | 275.00000 1375.00| 160.00000 800.00| 200.00000 1000.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 30.000 EACH | 115.00000 3450.00| 170.00000 5100.00| 100.00000 3000.00 CONSTRUCTION SIGN, A | | | 0013 801-06710 75.000 DAY | 16.00000 1200.00| 10.00000 750.00| 20.00000 1500.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 8500.00000 8500.00| 15000.00000 15000.00| 4500.00000 4500.00 MAINTAINING TRAFFIC | | | 0015 805-78470 732.000 LFT | 0.40000 292.80| 1.00000 732.00| 0.40000 292.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78795 264.000 LFT | 8.00000 2112.00| 20.00000 5280.00| 8.00000 2112.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 293,327.60| $ 316,991.68| $ 319,681.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 293,327.60| $ 316,991.68| $ 319,681.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 530 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 530 CONTRACT ID : M -30062-A COUNTIES : LAWRENCE LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-2625522 |( 5 ) 25-1370389 |( ) |SCODELLER CONSTRUCTION, INC. |SWANK ASSOCIATED CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 3500.00000 3500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 150.00000 1800.00| 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 | 35000.00000 35000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 507-07482 223594.000 LFT | 1.40000 313031.60| 1.40000 313031.60| CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0011 801-03290 5.000 EACH | 300.00000 1500.00| 300.00000 1500.00| CONSTRUCTION SIGN, C | | | 0012 801-06640 30.000 EACH | 115.00000 3450.00| 150.00000 4500.00| CONSTRUCTION SIGN, A | | | 0013 801-06710 75.000 DAY | 20.00000 1500.00| 25.00000 1875.00| FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 25000.00000 25000.00| 125000.00000 125000.00| MAINTAINING TRAFFIC | | | 0015 805-78470 732.000 LFT | 2.50000 1830.00| 12.00000 8784.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78795 264.000 LFT | 12.00000 3168.00| 12.00000 3168.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 388,284.60| $ 514,163.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 388,284.60| $ 514,163.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 560 -1 VENDOR RANKING CALL ORDER : 560 CONTRACT ID : T -29298-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/28/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600758 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1035771 A & A SAFETY INC $ 199,658.52 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 222,633.88 111.5073% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 560 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : T -29298-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1035771 |( 2 ) 35-1983873 |( ) |A & A SAFETY INC |M A S MARKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 100.00000 600.00| 50.00000 300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 9500.00000 9500.00| 15500.00000 15500.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 801-03290 2.000 EACH | 200.00000 400.00| 150.00000 300.00| CONSTRUCTION SIGN, C | | | 0010 801-06775 LUMP | 25000.00000 25000.00| 30449.88000 30449.88| MAINTAINING TRAFFIC | | | 0011 808-75994 56641.000 EACH | 2.72000 154063.52| 3.00000 169923.00| PRISMATIC REFLECTOR | | | 0012 808-75998 200.000 EACH | 49.45000 9890.00| 29.78000 5956.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 199,658.52| $ 222,633.88| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 199,658.52| $ 222,633.88| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 570 -1 VENDOR RANKING CALL ORDER : 570 CONTRACT ID : T -29405-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/29/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600821 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 211,963.27 100.0000% 2 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 227,227.27 107.2012% 3 74-2851603 QUANTA SERVICES, INC. $ 282,907.39 133.4700% 4 35-0392360 HOOSIER COMPANY INC $ 456,460.49 215.3489% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 570 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : T -29405-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1473618 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |THREE RIVERS BARRICADE & EQU |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 5800.00000 5800.00| 1.00000 1.00| 19500.00000 19500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 630.00000 7560.00| 1000.00000 12000.00| 2000.00000 24000.00 FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 32.00000 384.00| 60.00000 720.00| 100.00000 1200.00 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 12.000 MOS | 380.00000 4560.00| 500.00000 6000.00| 350.00000 4200.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 130.00000 1560.00| 105.00000 1260.00| 75.00000 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 109-08443 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 | 18400.00000 18400.00| 11000.00000 11000.00| 13500.00000 13500.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-04089 38.000 EACH | 25.00000 950.00| 30.00000 1140.00| 35.00000 1330.00 SIGN, SHEET, REMOVE | | | 0014 202-74040 7.000 EACH | 350.00000 2450.00| 1500.00000 10500.00| 500.00000 3500.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0015 202-74045 748.000 EACH | 16.00000 11968.00| 25.50000 19074.00| 62.50000 46750.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0016 202-74050 30.000 EACH | 75.00000 2250.00| 150.00000 4500.00| 30.00000 900.00 SIGN, OVERHEAD, REMOVE | | | 0017 202-96151 LUMP | 400.00000 400.00| 2100.00000 2100.00| 1750.00000 1750.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 570 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : T -29405-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1473618 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |THREE RIVERS BARRICADE & EQU |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-03290 4.000 EACH | 315.00000 1260.00| 300.00000 1200.00| 345.00000 1380.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 8.000 EACH | 280.00000 2240.00| 300.00000 2400.00| 300.00000 2400.00 CONSTRUCTION SIGN, A | | | 0020 801-06710 40.000 DAY | 32.00000 1280.00| 0.01000 0.40| 140.00000 5600.00 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 19700.00000 19700.00| 69346.19000 69346.19| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0022 801-92448 240.000 DAY | 25.00000 6000.00| 22.50000 5400.00| 17.00000 4080.00 CONSTRUCTION SIGNS, MOBILE | | | 0023 802-05704 6852.500 LFT | 7.70000 52764.25| 1.00000 6852.50| 9.35000 64070.88 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0024 802-05705 1193.000 LFT | 6.90000 8231.70| 29.25000 34895.25| 7.95000 9484.35 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-05706 90.000 LFT | 11.75000 1057.50| 14.25000 1282.50| 10.45000 940.50 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0026 802-76025 2216.450 SFT | 15.10000 33468.40| 7.30000 16180.09| 14.50000 32138.53 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0027 802-76035 2359.650 SFT | 10.60000 25012.29| 7.75000 18287.29| 13.00000 30675.45 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0028 802-76045 380.500 SFT | 12.25000 4661.13| 8.10000 3082.05| 17.35000 6601.68 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 211,963.27| $ 227,227.27| $ 282,907.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 211,963.27| $ 227,227.27| $ 282,907.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 570 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : T -29405-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 14879.49000 14879.49| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 1560.00000 18720.00| | FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 104.00000 1248.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 12.000 MOS | 260.00000 3120.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 98.80000 1185.60| | 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 | 21018.40000 21018.40| | MOBILIZATION AND DEMOBILIZATION | | | 0013 202-04089 38.000 EACH | 152.46000 5793.48| | SIGN, SHEET, REMOVE | | | 0014 202-74040 7.000 EACH | 862.16000 6035.12| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0015 202-74045 748.000 EACH | 64.93000 48567.64| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0016 202-74050 30.000 EACH | 491.71000 14751.30| | SIGN, OVERHEAD, REMOVE | | | 0017 202-96151 LUMP | 7784.19000 7784.19| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0018 801-03290 4.000 EACH | 236.34000 945.36| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 570 -5 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : T -29405-A COUNTIES : VARIOUS LETTING DATE : 01/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 8.000 EACH | 199.58000 1596.64| | CONSTRUCTION SIGN, A | | | 0020 801-06710 40.000 DAY | 26.00000 1040.00| | FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 100097.92000 100097.92| | MAINTAINING TRAFFIC | | | 0022 801-92448 240.000 DAY | 92.27000 22144.80| | CONSTRUCTION SIGNS, MOBILE | | | 0023 802-05704 6852.500 LFT | 13.35000 91480.88| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0024 802-05705 1193.000 LFT | 13.09000 15616.37| | SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-05706 90.000 LFT | 14.20000 1278.00| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0026 802-76025 2216.450 SFT | 15.61000 34598.78| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0027 802-76035 2359.650 SFT | 16.18000 38179.14| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0028 802-76045 380.500 SFT | 16.75000 6373.38| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 456,460.49| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 456,460.49| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 580 -1 VENDOR RANKING CALL ORDER : 580 CONTRACT ID : T -30386-A COUNTIES : MARION LETTING DATE : 01/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 08/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710880 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 962,863.00 100.0000% 36-1460460 MEADE ELECTRIC CO IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 580 -2 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 580 CONTRACT ID : T -30386-A COUNTIES : MARION LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEM | | | 0001 105-06845 LUMP | 2730.00000 2730.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1.00000 9.00| | FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 9.000 MOS | 1.00000 9.00| | 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 | 1.00000 9.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 9.000 MOS | 1.00000 9.00| | 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 | 28922.00000 28922.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 210-03825 1.000 EACH | 79566.00000 79566.00| | SHELTER , COMMUNICATION | | | 0014 210-06901 1.000 EACH | 37300.00000 37300.00| | GENERATOR | | | 0015 210-07170 LUMP | 93390.00000 93390.00| | SITE PREPARATION | | | 0016 210-07221 1.000 EACH | 3319.00000 3319.00| | SURGE SUPPRESSION DEVICE , 120V/240V, | | | TYPE 1 | | | 0017 210-07221 1.000 EACH | 2101.00000 2101.00| | SURGE SUPPRESSION DEVICE , 120V/240V, | | | TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 580 -3 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 580 CONTRACT ID : T -30386-A COUNTIES : MARION LETTING DATE : 01/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 210-07221 6.000 EACH | 365.00000 2190.00| | SURGE SUPPRESSION DEVICE , 120V/240V, | | | TYPE 3 | | | 0019 210-07224 1.000 EACH | 3774.00000 3774.00| | VIDEO MONITOR | | | 0020 210-07225 1.000 EACH | 204533.00000 204533.00| | MICROWAVE SYSTEM | | | 0021 210-07227 1.000 EACH | 14739.00000 14739.00| | POWER SUPPLY DEVICE UNINTERRUPTIBLE | | | 0022 210-07228 1.000 EACH | 114866.00000 114866.00| | NETWORK ACCESS SWITCH | | | 0023 210-07229 1.000 EACH | 10458.00000 10458.00| | CDP FIELD SERVER | | | 0024 210-07234 1.000 EACH | 747.00000 747.00| | SENSOR / I/O SERIAL OUTPUT | | | 0025 210-07235 1.000 EACH | 393.00000 393.00| | ALARM PANEL | | | 0026 603-01932 170.000 LFT | 26.00000 4420.00| | FENCE, CHAIN LINK, 96 IN. | | | 0027 603-04847 1.000 EACH | 2750.00000 2750.00| | FENCE GATE , SLIDING | | | 0028 604-90256 150.000 SYS | 158.00000 23700.00| | SIDEWALK, CONCRETE, 6 IN. | | | 0029 801-06775 LUMP | 35968.00000 35968.00| | MAINTAINING TRAFFIC | | | 0030 805-04977 1.000 EACH | 36860.00000 36860.00| | MICROLOOP DETECTOR ASSEMBLY, S3 | | | 0031 805-06128 2.000 EACH | 25562.00000 51124.00| | CCTV ASSEMBLY | | | 0032 805-06146 5.000 EACH | 2623.00000 13115.00| | EQUIPMENT RACK | | | 0033 805-06997 2.000 EACH | 9024.00000 18048.00| | CAMERA INTERFACE | | | 0034 805-08589 1.000 EACH | 1824.00000 1824.00| | CCTV CAMERA CONTROL | | | 0035 807-04651 200.000 LFT | 26.50000 5300.00| | WIRE , 3 XHHW 2/0 COPPER | | | 0036 807-05072 1.000 EACH | 170684.00000 170684.00| | TOWER , S-3 | | | SECTION TOTALS | $ 962,863.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 962,863.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 600 -1 VENDOR RANKING CALL ORDER : 600 CONTRACT ID : TM-28439-A COUNTIES : VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 08/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0201332 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 590,550.00 100.0000% 2 35-0821499 JAMES H DREW CORPORATION $ 626,195.00 106.0359% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 930,804.47 157.6165% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 600 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 600 CONTRACT ID : TM-28439-A COUNTIES : VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 35-1675187 |MIDWESTERN ELECTRIC |JAMES H DREW CORPORATION |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC HARDWARE MODERNIZATION | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 1355.00000 1355.00| 17200.00000 17200.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 50.00000 50.00| 200.00000 200.00| 300.00000 300.00 RADIO | | | 0003 105-07039 8.000 MOS | 2110.00000 16880.00| 1500.00000 12000.00| 1440.00000 11520.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 70.00000 70.00| 600.00000 600.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 8.000 MOS | 85.00000 680.00| 70.00000 560.00| 100.00000 800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 8.000 MOS | 40.00000 320.00| 50.00000 400.00| 80.00000 640.00 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 8.000 MOS | 335.00000 2680.00| 50.00000 400.00| 850.00000 6800.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 8.000 MOS | 85.00000 680.00| 75.00000 600.00| 100.00000 800.00 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 109-08443 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 | 31470.00000 31470.00| 9929.00000 9929.00| 46540.22000 46540.22 MOBILIZATION AND DEMOBILIZATION | | | 0015 202-01300 44.000 EACH | 370.00000 16280.00| 670.00000 29480.00| 1000.00000 44000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0016 801-03290 10.000 EACH | 220.00000 2200.00| 229.00000 2290.00| 300.00000 3000.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 10.000 EACH | 165.00000 1650.00| 172.00000 1720.00| 180.00000 1800.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 600 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 600 CONTRACT ID : TM-28439-A COUNTIES : VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 35-1675187 |MIDWESTERN ELECTRIC |JAMES H DREW CORPORATION |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 9470.00000 9470.00| 13432.00000 13432.00| 44000.00000 44000.00 MAINTAINING TRAFFIC | | | 0019 802-03896 3.000 EACH | 710.00000 2130.00| 895.00000 2685.00| 1500.00000 4500.00 BOLLARD | | | 0020 802-76045 32.000 SFT | 30.00000 960.00| 42.50000 1360.00| 20.00000 640.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0021 805-01842 1.000 EACH | 1085.00000 1085.00| 1040.00000 1040.00| 2500.00000 2500.00 HANDHOLE, SIGNAL | | | 0022 805-01893 LUMP | 7840.00000 7840.00| 5142.00000 5142.00| 43000.00000 43000.00 MAINTAINING TRAFFIC SIGNAL | | | 0023 805-02152 206.000 EACH | 586.00000 120716.00| 613.00000 126278.00| 1000.00000 206000.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0024 805-03162 LUMP | 3425.00000 3425.00| 2755.00000 2755.00| 22000.00000 22000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0025 805-06834 23.000 EACH | 11310.00000 260130.00| 11908.00000 273884.00| 12875.00000 296125.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0026 805-06834 20.000 EACH | 844.00000 16880.00| 2111.00000 42220.00| 2000.00000 40000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I , INSTALL ONLY | | | 0027 805-08494 2.000 EACH | 2966.00000 5932.00| 3039.00000 6078.00| 4500.00000 9000.00 RADIO SPREAD SPECTRUM | | | 0028 805-78010 1.000 EACH | 1358.00000 1358.00| 1625.00000 1625.00| 1440.00000 1440.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0029 805-78370 76.000 EACH | 331.00000 25156.00| 332.00000 25232.00| 612.50000 46550.00 PEDESTRIAN PUSH BUTTON | | | 0030 805-78420 1.000 EACH | 605.00000 605.00| 861.00000 861.00| 287.50000 287.50 DISCONNECT HANGER | | | 0031 805-78445 1.000 EACH | 605.00000 605.00| 861.00000 861.00| 1000.00000 1000.00 SIGNAL SERVICE | | | 0032 805-78467 340.000 LFT | 3.00000 1020.00| 4.50000 1530.00| 5.00000 1700.00 SIGNAL CABLE, 3C 8GA. | | | 0033 805-78480 155.000 LFT | 2.00000 310.00| 3.30000 511.50| 2.60000 403.00 SIGNAL CABLE, 3C 14GA. | | | 0034 805-78485 135.000 LFT | 2.80000 378.00| 3.50000 472.50| 3.00000 405.00 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 600 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 600 CONTRACT ID : TM-28439-A COUNTIES : VIGO LETTING DATE : 01/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 35-1675187 |MIDWESTERN ELECTRIC |JAMES H DREW CORPORATION |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 805-78925 3.000 EACH | 963.00000 2889.00| 1040.00000 3120.00| 1200.00000 3600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-90734 1.000 EACH | 3990.00000 3990.00| 4081.00000 4081.00| 6856.25000 6856.25 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0037 805-90734 1.000 EACH | 230.00000 230.00| 230.00000 230.00| 3180.00000 3180.00 TRAFFIC RESPONSIVE SYSTEM MASTER , | | | INSTALL ONLY | | | 0038 805-90736 2.000 EACH | 485.00000 970.00| 301.00000 602.00| 300.00000 600.00 TELEPHONE MODEM | | | 0039 805-90737 2.000 EACH | 845.00000 1690.00| 1453.00000 2906.00| 1000.00000 2000.00 TELEPHONE SERVICE | | | 0040 805-92504 90.000 EACH | 290.00000 26100.00| 243.00000 21870.00| 306.25000 27562.50 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0041 805-97509 23.000 EACH | 792.00000 18216.00| 1007.00000 23161.00| 1200.00000 27600.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0042 805-99162 10.000 EACH | 420.00000 4200.00| 415.00000 4150.00| 600.00000 6000.00 SIGNAL PEDESTAL, 11 FT. | | | 0043 807-95513 1.000 EACH | 100.00000 100.00| 569.00000 569.00| 300.00000 300.00 SERVICE POINT MAIN BREAKER | | | SECTION TOTALS | $ 590,550.00| $ 626,195.00| $ 930,804.47 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 590,550.00| $ 626,195.00| $ 930,804.47 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 610 -1 VENDOR RANKING CALL ORDER : 610 CONTRACT ID : TM-30047-A COUNTIES : SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710601 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 38,121.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 44,273.80 116.1402% 3 35-1262778 MIDWESTERN ELECTRIC $ 72,898.53 191.2293% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 610 -2 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 610 CONTRACT ID : TM-30047-A COUNTIES : SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 800.00000 800.00| 100.00000 100.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 130.00000 130.00| 45.00000 45.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 80.00000 400.00| 32.50000 162.50| 135.00000 675.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 1900.80000 1900.80| 7500.00000 7500.00| 14765.00000 14765.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 2.000 EACH | 2000.00000 4000.00| 1000.00000 2000.00| 3860.00000 7720.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 801-03290 4.000 EACH | 300.00000 1200.00| 350.00000 1400.00| 305.00000 1220.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 18.000 EACH | 180.00000 3240.00| 300.00000 5400.00| 220.00000 3960.00 CONSTRUCTION SIGN, A | | | 0013 801-06710 14.000 DAY | 15.00000 210.00| 32.50000 455.00| 60.00000 840.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 1200.00000 1200.00| 500.00000 500.00| 4650.00000 4650.00 MAINTAINING TRAFFIC | | | 0015 805-01815 2.000 EACH | 1680.00000 3360.00| 2300.00000 4600.00| 2876.00000 5752.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-03592 1.000 EACH | 400.00000 400.00| 975.00000 975.00| 1940.00000 1940.00 PAINT EXISTING SIGNAL STRUCTURE | | | 0017 805-78010 2.000 EACH | 1000.00000 2000.00| 875.00000 1750.00| 1530.00000 3060.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 610 -3 TABULATION OF BIDS ROUTE : 66 CALL ORDER : 610 CONTRACT ID : TM-30047-A COUNTIES : SPENCER LETTING DATE : 01/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-78190 8.000 EACH | 400.00000 3200.00| 375.00000 3000.00| 443.00000 3544.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0019 805-78195 8.000 EACH | 350.00000 2800.00| 345.00000 2760.00| 443.00000 3544.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0020 805-78415 2.000 EACH | 1500.00000 3000.00| 1700.00000 3400.00| 2566.00000 5132.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 2.000 EACH | 280.00000 560.00| 250.00000 500.00| 320.00000 640.00 DISCONNECT HANGER | | | 0022 805-78445 2.000 EACH | 500.00000 1000.00| 750.00000 1500.00| 689.00000 1378.00 SIGNAL SERVICE | | | 0023 805-78467 70.000 LFT | 2.00000 140.00| 2.00000 140.00| 3.55000 248.50 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78480 451.000 LFT | 1.20000 541.20| 1.30000 586.30| 1.53000 690.03 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 100.000 LFT | 1.44000 144.00| 1.50000 150.00| 2.50000 250.00 SIGNAL CABLE, 5C 14GA. | | | 0026 805-81032 2.000 EACH | 3960.00000 7920.00| 3630.00000 7260.00| 4670.00000 9340.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | SECTION TOTALS | $ 38,121.00| $ 44,273.80| $ 72,898.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 38,121.00| $ 44,273.80| $ 72,898.53 ====================================================================================================================================