INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-29960-A COUNTIES : DELAWARE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710608 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1874009 HAUER EXCAVATING $ 37,888.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 42,555.00 112.3179% 3 35-2103617 BRYAN`S HAULING & EXCAVATING $ 47,934.00 126.5150% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 32 CALL ORDER : 131 CONTRACT ID : IR-29960-A COUNTIES : DELAWARE LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-1817574 |( 3 ) 35-2103617 |HAUER EXCAVATING |YARDBERRY LANDSCAPE |BRYAN`S HAULING & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS | | | 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 | 1100.00000 1100.00| 2100.00000 2100.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-02240 672.000 SYS | 2.20000 1478.40| 8.00000 5376.00| 2.00000 1344.00 PAVEMENT REMOVAL | | | 0007 202-02255 12.000 EACH | 249.00000 2988.00| 300.00000 3600.00| 100.00000 1200.00 TREE, 18 IN., REMOVE | | | 0008 202-03000 LUMP | 11500.00000 11500.00| 19000.00000 19000.00| 22420.00000 22420.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 4 | | | 0009 202-03000 LUMP | 17950.00000 17950.00| 8500.00000 8500.00| 15500.00000 15500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0010 205-06937 526.000 LFT | 0.90000 473.40| 2.50000 1315.00| 1.00000 526.00 TEMPORARY SILT FENCE | | | 0011 621-06560 860.000 SYS | 0.97000 834.20| 1.00000 860.00| 4.00000 3440.00 MULCHED SEEDING, U | | | 0012 801-06640 6.000 EACH | 260.00000 1560.00| 300.00000 1800.00| 250.00000 1500.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 37,888.00| $ 42,555.00| $ 47,934.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 37,888.00| $ 42,555.00| $ 47,934.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : IR-30991-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 09/12/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800290 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 83,812.00 100.0000% 2 35-1067077 RITSCHARD BROTHERS $ 87,297.50 104.1587% 3 35-2103617 BRYAN`S HAULING & EXCAVATING $ 93,684.40 111.7792% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 141 CONTRACT ID : IR-30991-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1067077 |( 3 ) 35-2103617 |YARDBERRY LANDSCAPE |RITSCHARD BROTHERS |BRYAN`S HAULING & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION REMOVE BUILDINGS | | | 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 | 4000.00000 4000.00| 500.00000 500.00| 3250.00000 3250.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 8000.00000 8000.00| 7983.00000 7983.00| 9000.00000 9000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO 27 | | | 0005 202-03000 LUMP | 9400.00000 9400.00| 14972.00000 14972.00| 14500.00000 14500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO 30 | | | 0006 202-03000 LUMP | 9000.00000 9000.00| 9883.00000 9883.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO 33 | | | 0007 202-03000 LUMP | 9100.00000 9100.00| 11133.00000 11133.00| 10500.00000 10500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO 35 | | | 0008 202-03000 LUMP | 18000.00000 18000.00| 15796.00000 15796.00| 23000.00000 23000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO 81 | | | 0009 202-03000 LUMP | 12000.00000 12000.00| 12332.00000 12332.00| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO 9 | | | 0010 202-03135 312.000 SFT | 20.00000 6240.00| 7.90000 2464.80| 10.20000 3182.40 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 202-03729 70.000 LFT | 21.00000 1470.00| 11.11000 777.70| 15.00000 1050.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 205-06937 1200.000 LFT | 3.00000 3600.00| 3.32000 3984.00| 1.00000 1200.00 TEMPORARY SILT FENCE | | | 0013 621-06560 3000.000 SYS | 1.00000 3000.00| 2.49000 7470.00| 1.00000 3000.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 83,812.00| $ 87,297.50| $ 93,684.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 83,812.00| $ 87,297.50| $ 93,684.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 191 -1 VENDOR RANKING CALL ORDER : 191 CONTRACT ID : R -28096-B COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9919018 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1585012 CRAFTSMAN CONSTRUCTION INC $ 1,151,203.30 100.0000% 2 35-0451380 KREMPP LUMBER COMPANY $ 1,392,603.00 120.9693% 3 54-1342714 TRI COUNTY BUILDERS CO $ 1,444,599.00 125.4860% 4 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,984,896.50 172.4193% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 191 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 191 CONTRACT ID : R -28096-B COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1585012 |( 2 ) 35-0451380 |( 3 ) 54-1342714 |CRAFTSMAN CONSTRUCTION INC |KREMPP LUMBER COMPANY |TRI COUNTY BUILDERS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, ECKERT MILL | | | 0001 105-06845 LUMP | 7700.00000 7700.00| 5000.00000 5000.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 52800.00000 52800.00| 5000.00000 5000.00| 52000.00000 52000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 711-03973 LUMP | 870000.00000 870000.00| 1184300.00000 1184300.00| 1220000.00000 1220000.00 BUILDING ARCHITECTURAL | | | 0010 719-03975 LUMP | 69932.50000 69932.50| 70000.00000 70000.00| 73000.00000 73000.00 BUILDING PLUMBING | | | 0011 807-03694 LUMP | 62246.80000 62246.80| 65000.00000 65000.00| 62000.00000 62000.00 BUILDING ELECTRICAL | | | 0012 807-03974 LUMP | 46860.00000 46860.00| 35000.00000 35000.00| 27000.00000 27000.00 BUILDING HEATING, VENTILATION, AIR | | | CONDITIONING | | | 0013 210-07170 LUMP | 34500.00000 34500.00| 20000.00000 20000.00| 1.00000 1.00 SITE PREPARATION | | | 0014 205-02459 LUMP | 4400.00000 4400.00| 5000.00000 5000.00| 2820.00000 2820.00 EROSION CONTROL | | | 0015 303-02051 35.000 TON | 17.60000 616.00| 20.00000 700.00| 30.60000 1071.00 STONE, NO 2 | | | 0016 303-01180 130.000 TON | 16.50000 2145.00| 20.00000 2600.00| 20.80000 2704.00 COMPACTED AGGREGATE, NO. 53 | | | SECTION TOTALS | $ 1,151,203.30| $ 1,392,603.00| $ 1,444,599.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,151,203.30| $ 1,392,603.00| $ 1,444,599.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 191 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 191 CONTRACT ID : R -28096-B COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1009310 |( ) |( ) |DEIG BROTHERS LUMBER & CONST | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, ECKERT MILL | | | 0001 105-06845 LUMP | 7840.00000 7840.00| | 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 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 95000.00000 95000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 711-03973 LUMP | 1485000.00000 1485000.00| | BUILDING ARCHITECTURAL | | | 0010 719-03975 LUMP | 21886.00000 21886.00| | BUILDING PLUMBING | | | 0011 807-03694 LUMP | 64600.00000 64600.00| | BUILDING ELECTRICAL | | | 0012 807-03974 LUMP | 33430.00000 33430.00| | BUILDING HEATING, VENTILATION, AIR | | | CONDITIONING | | | 0013 210-07170 LUMP | 272000.00000 272000.00| | SITE PREPARATION | | | 0014 205-02459 LUMP | 1170.00000 1170.00| | EROSION CONTROL | | | 0015 303-02051 35.000 TON | 40.00000 1400.00| | STONE, NO 2 | | | 0016 303-01180 130.000 TON | 19.75000 2567.50| | COMPACTED AGGREGATE, NO. 53 | | | SECTION TOTALS | $ 1,984,896.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,984,896.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -1 VENDOR RANKING CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/30/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0400756 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 767,156.15 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 799,808.90 104.2563% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 11700.00000 11700.00| 13500.00000 13500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 68402.16000 68402.16| 78000.00000 78000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 64929.79000 64929.79| 17100.00000 17100.00| CLEARING RIGHT OF WAY | | | 0009 202-01300 1.000 EACH | 1020.00000 1020.00| 500.00000 500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 202-02278 1381.000 LFT | 11.01000 15204.81| 11.50000 15881.50| CURB, CONCRETE, REMOVE | | | 0011 202-52710 229.000 SYS | 31.88000 7300.52| 28.00000 6412.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 202-91385 2.000 EACH | 1159.00000 2318.00| 470.00000 940.00| INLET, REMOVE | | | 0013 202-93047 1.000 EACH | 107.91000 107.91| 370.00000 370.00| MANHOLE, REMOVE | | | 0014 202-96133 112.000 LFT | 1.93000 216.16| 6.50000 728.00| PIPE, REMOVE | | | 0015 203-02000 1242.000 CYS | 16.78000 20840.76| 6.00000 7452.00| EXCAVATION, COMMON | | | 0016 205-02237 9.000 EACH | 90.00000 810.00| 90.00000 810.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0017 207-08267 113.000 SYS | 54.93000 6207.09| 49.25000 5565.25| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 207-08268 907.000 SYS | 26.92000 24416.44| 30.75000 27890.25| SUBGRADE TREATMENT, TYPE IV | | | 0019 213-08058 276.000 CYS | 70.45000 19444.20| 106.25000 29325.00| FLOWABLE BACKFILL | | | 0020 304-07490 163.000 TON | 109.51000 17850.13| 115.25000 18785.75| HMA PATCHING, TYPE B | | | 0021 306-08034 913.000 SYS | 5.47000 4994.11| 6.50000 5934.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0022 306-08041 389.000 SYS | 5.76000 2240.64| 7.00000 2723.00| MILLING, PCCP | | | 0023 306-08042 223.000 SYS | 5.51000 1228.73| 10.25000 2285.75| MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 684.000 SYS | 5.47000 3741.48| 7.60000 5198.40| MILLING, TRANSITION | | | 0025 401-07334 316.000 TON | 121.71000 38460.36| 155.00000 48980.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0026 401-07403 64.000 TON | 115.74000 7407.36| 126.75000 8112.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0027 401-07413 312.000 TON | 80.40000 25084.80| 102.55000 31995.60| QC/QA-HMA, 3, 70, BASE, 25.0 mm | | | 0028 402-07450 259.000 TON | 102.91000 26653.69| 108.50000 28101.50| HMA WEDGE AND LEVEL, TYPE A | | | 0029 406-05520 2.500 TON | 401.41000 1003.53| 641.00000 1602.50| ASPHALT FOR TACK COAT | | | 0030 502-06999 24.000 SYS | 106.52000 2556.48| 210.00000 5040.00| PCCP, 8 IN. | | | 0031 604-07896 59.000 SYS | 159.71000 9422.89| 288.00000 16992.00| CURB RAMP, CONCRETE, B | | | 0032 604-91531 605.000 SYS | 34.74000 21017.70| 51.00000 30855.00| SIDEWALK, CONCRETE, 4 IN. | | | 0033 605-06140 1589.000 LFT | 19.22000 30540.58| 32.00000 50848.00| CURB AND GUTTER, CONCRETE | | | 0034 605-06250 53.000 SYS | 120.54000 6388.62| 134.00000 7102.00| CENTER CURB, C, CONCRETE | | | 0035 610-08446 83.000 SYS | 93.36000 7748.88| 100.00000 8300.00| PCCP FOR APPROACHES, 6 IN. | | | 0036 621-06567 22.000 kGAL | 5.00000 110.00| 5.00000 110.00| WATER | | | 0037 621-06575 1200.000 SYS | 3.98000 4776.00| 8.50000 10200.00| SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 628-09401 8.000 MOS | 2603.28000 20826.24| 3700.00000 29600.00| FIELD OFFICE, A | | | 0039 715-05149 373.000 LFT | 118.04000 44028.92| 110.00000 41030.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0040 715-05151 16.000 LFT | 288.02000 4608.32| 175.00000 2800.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0041 715-05152 128.000 LFT | 97.31000 12455.68| 94.00000 12032.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0042 715-08283 91.000 SYS | 79.54000 7238.14| 140.00000 12740.00| PCCP FOR STRUCTURE INSTALLATION | | | 0043 715-08305 56.000 TON | 123.78000 6931.68| 235.00000 13160.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0044 715-09064 517.000 LFT | 2.75000 1421.75| 2.75000 1421.75| VIDEO INSPECTION FOR PIPE | | | 0045 720-44000 2.000 EACH | 758.81000 1517.62| 530.00000 1060.00| CASTING, ADJUST TO GRADE | | | 0046 720-45410 1.000 EACH | 6711.62000 6711.62| 4700.00000 4700.00| MANHOLE, C4 | | | 0047 720-98174 4.000 EACH | 3343.87000 13375.48| 3465.00000 13860.00| INLET, B15 | | | 0048 720-98555 5.000 EACH | 3395.63000 16978.15| 3465.00000 17325.00| INLET, C15 | | | 0049 801-03290 4.000 EACH | 250.00000 1000.00| 200.00000 800.00| CONSTRUCTION SIGN, C | | | 0050 801-04308 2.000 EACH | 345.00000 690.00| 325.00000 650.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0051 801-06203 1800.000 LFT | 0.98000 1764.00| 1.00000 1800.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0052 801-06207 900.000 LFT | 3.00000 2700.00| 3.00000 2700.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06216 120.000 LFT | 3.00000 360.00| 3.00000 360.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0054 801-06218 130.000 LFT | 7.50000 975.00| 7.50000 975.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0055 801-06625 12.000 EACH | 95.00000 1140.00| 89.00000 1068.00| DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-06640 13.000 EACH | 135.00000 1755.00| 140.00000 1820.00| CONSTRUCTION SIGN, A | | | 0057 801-06645 7.000 EACH | 58.00000 406.00| 40.00000 280.00| CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 61777.57000 61777.57| 60800.00000 60800.00| MAINTAINING TRAFFIC | | | 0059 801-07118 130.000 LFT | 11.00000 1430.00| 13.00000 1690.00| BARRICADE, III-A | | | 0060 801-07119 40.000 LFT | 15.85000 634.00| 14.00000 560.00| BARRICADE, III-B | | | 0061 802-05701 10.500 LFT | 15.70000 164.85| 9.00000 94.50| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0062 802-76025 57.000 SFT | 48.00000 2736.00| 24.00000 1368.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0063 805-01816 4.000 EACH | 1820.00000 7280.00| 1250.00000 5000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0064 805-01842 3.000 EACH | 1070.00000 3210.00| 850.00000 2550.00| HANDHOLE, SIGNAL | | | 0065 805-01844 672.000 LFT | 19.60000 13171.20| 20.00000 13440.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0066 805-02073 4.000 EACH | 4500.00000 18000.00| 4200.00000 16800.00| SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0067 805-02087 LUMP | 278.00000 278.00| 400.00000 400.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0068 805-02152 8.000 EACH | 540.00000 4320.00| 450.00000 3600.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0069 805-02202 4.000 EACH | 1120.00000 4480.00| 560.00000 2240.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0070 805-78100 1.000 EACH | 9500.00000 9500.00| 9850.00000 9850.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0071 805-78205 4.000 EACH | 660.00000 2640.00| 750.00000 3000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 805-78230 4.000 EACH | 1050.00000 4200.00| 1250.00000 5000.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0073 805-78445 1.000 EACH | 430.00000 430.00| 550.00000 550.00| SIGNAL SERVICE | | | 0074 805-78467 50.000 LFT | 2.65000 132.50| 2.80000 140.00| SIGNAL CABLE, 3C 8GA. | | | 0075 805-78470 3592.000 LFT | 0.17000 610.64| 0.20000 718.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0076 805-78480 486.000 LFT | 1.63000 792.18| 1.40000 680.40| SIGNAL CABLE, 3C 14GA. | | | 0077 805-78485 1156.000 LFT | 2.42000 2797.52| 1.60000 1849.60| SIGNAL CABLE, 5C 14GA. | | | 0078 805-78490 702.000 LFT | 2.47000 1733.94| 1.80000 1263.60| SIGNAL CABLE, 7C 14GA. | | | 0079 805-78510 836.000 LFT | 1.34000 1120.24| 1.30000 1086.80| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0080 805-78795 877.000 LFT | 9.30000 8156.10| 8.50000 7454.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0081 805-92504 4.000 EACH | 248.00000 992.00| 350.00000 1400.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0082 805-96121 8.000 EACH | 204.00000 1632.00| 150.00000 1200.00| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0083 808-03631 208.000 LFT | 4.95000 1029.60| 0.60000 124.80| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0084 808-03632 400.000 LFT | 4.95000 1980.00| 0.60000 240.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0085 808-06703 304.000 LFT | 0.65000 197.60| 1.10000 334.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0086 808-07310 148.000 LFT | 7.50000 1110.00| 12.10000 1790.80| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 12 IN. | | | 0087 808-74807 2.000 EACH | 185.00000 370.00| 340.00000 680.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0088 808-74808 2.000 EACH | 225.00000 450.00| 340.00000 680.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0089 808-75245 280.000 LFT | 0.65000 182.00| 1.10000 308.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 205 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 205 CONTRACT ID : R -28780-C COUNTIES : TIPPECANOE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 808-75278 177.000 LFT | 2.25000 398.25| 1.90000 336.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0091 808-75297 131.000 LFT | 4.50000 589.50| 6.25000 818.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0092 808-75300 442.000 LFT | 1.12000 495.04| 0.90000 397.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0093 808-75320 3.000 EACH | 85.00000 255.00| 75.00000 225.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0094 808-75325 2.000 EACH | 125.00000 250.00| 65.00000 130.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0095 808-92027 1035.000 LFT | 1.50000 1552.50| 1.10000 1138.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0096 808-95933 238.000 LFT | 2.25000 535.50| 1.00000 238.00| CURB PAINTING, YELLOW | | | 0097 808-98000 902.000 LFT | 5.00000 4510.00| 2.00000 1804.00| LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | SECTION TOTALS | $ 767,156.15| $ 799,808.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 767,156.15| $ 799,808.90| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 3976002 0300359 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 881,751.67 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 910,942.00 103.3105% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -2 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 30.000 MOS | 50.00000 1500.00| 36.00000 1080.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 44000.00000 44000.00| 45500.00000 45500.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 21970.00000 21970.00| 18200.00000 18200.00| CLEARING RIGHT OF WAY | | | 0012 202-01405 58.000 CYS | 85.00000 4930.00| 120.00000 6960.00| CONTAMINATED SOIL, REMOVE AND DISPOSE | | | 0013 202-02637 195.000 LFT | 20.00000 3900.00| 15.00000 2925.00| PIPE, ABANDON AND GROUT FILL | | | 0014 202-91385 9.000 EACH | 375.00000 3375.00| 250.00000 2250.00| INLET, REMOVE | | | 0015 203-02000 574.000 CYS | 35.00000 20090.00| 25.00000 14350.00| EXCAVATION, COMMON | | | 0016 205-02237 41.000 EACH | 85.00000 3485.00| 85.00000 3485.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0017 205-06937 1083.000 LFT | 1.86000 2014.38| 1.86000 2014.38| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -3 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 207-08267 1008.000 SYS | 7.00000 7056.00| 13.00000 13104.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0019 207-08268 1375.000 SYS | 25.00000 34375.00| 20.00000 27500.00| SUBGRADE TREATMENT, TYPE IV | | | 0020 211-02050 335.000 CYS | 15.50000 5192.50| 30.00000 10050.00| B BORROW | | | 0021 211-09264 703.000 CYS | 15.50000 10896.50| 30.00000 21090.00| STRUCTURE BACKFILL, TYPE 1 | | | 0022 304-07493 424.000 TON | 120.00000 50880.00| 95.00000 40280.00| WIDENING WITH HMA, TYPE B | | | 0023 306-08033 445.000 SYS | 10.00000 4450.00| 2.20000 979.00| MILLING, ASPHALT, 1 IN. | | | 0024 306-08036 2557.000 SYS | 10.00000 25570.00| 2.40000 6136.80| MILLING, ASPHALT, 2 IN. | | | 0025 306-08042 396.000 SYS | 0.01000 3.96| 2.20000 871.20| MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1150.000 SYS | 0.01000 11.50| 2.20000 2530.00| MILLING, TRANSITION | | | 0027 402-07433 446.000 TON | 70.00000 31220.00| 100.00000 44600.00| HMA SURFACE, TYPE B | | | 0028 402-07438 743.000 TON | 50.00000 37150.00| 80.00000 59440.00| HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 2.720 TON | 100.00000 272.00| 600.00000 1632.00| ASPHALT FOR TACK COAT | | | 0030 604-07900 81.000 SYS | 160.00000 12960.00| 130.00000 10530.00| CURB RAMP, CONCRETE, F | | | 0031 604-07902 133.000 SYS | 55.00000 7315.00| 90.00000 11970.00| CURB RAMP, CONCRETE, H | | | 0032 604-91531 823.000 SYS | 37.60000 30944.80| 40.00000 32920.00| SIDEWALK, CONCRETE, 4 IN. | | | 0033 605-06120 1361.000 LFT | 23.50000 31983.50| 19.00000 25859.00| CURB, CONCRETE | | | 0034 605-06140 1187.000 LFT | 24.50000 29081.50| 18.00000 21366.00| CURB AND GUTTER, CONCRETE | | | 0035 610-07487 82.000 TON | 160.00000 13120.00| 150.00000 12300.00| HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 101.000 SYS | 45.00000 4545.00| 60.00000 6060.00| PCCP FOR APPROACHES, 6 IN. | | | 0037 610-09108 608.000 SYS | 59.00000 35872.00| 70.00000 42560.00| PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -4 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 615-06490 6.000 EACH | 175.00000 1050.00| 150.00000 900.00| RIGHT OF WAY MARKER | | | 0039 615-06505 6.000 EACH | 550.00000 3300.00| 750.00000 4500.00| MONUMENT, B | | | 0040 621-01004 2.000 EACH | 725.00000 1450.00| 725.00000 1450.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0041 621-06545 0.020 TON | 2990.00000 59.80| 2990.00000 59.80| FERTILIZER | | | 0042 621-06557 12.150 LBS | 31.95000 388.19| 31.95000 388.19| SEED MIXTURE, T | | | 0043 621-06565 0.300 TON | 1475.00000 442.50| 1475.00000 442.50| MULCHING MATERIAL | | | 0044 621-06570 82.000 CYS | 100.00000 8200.00| 40.00000 3280.00| TOP SOIL | | | 0045 621-06575 735.000 SYS | 9.65000 7092.75| 9.65000 7092.75| SODDING, NURSERY | | | 0046 622-91786 24.000 EACH | 22.75000 546.00| 22.75000 546.00| SEEDLING | | | 0047 628-09402 15.000 MOS | 2000.00000 30000.00| 1200.00000 18000.00| FIELD OFFICE, B | | | 0048 702-51863 1.000 EACH | 375.00000 375.00| 450.00000 450.00| FIELD DRILLED HOLE IN CONCRETE | | | 0049 715-05149 42.000 LFT | 40.84000 1715.28| 35.00000 1470.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0050 715-05151 973.000 LFT | 44.02000 42831.46| 37.00000 36001.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0051 715-05152 107.000 LFT | 51.48000 5508.36| 42.00000 4494.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0052 715-08305 93.000 TON | 50.00000 4650.00| 100.00000 9300.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0053 715-93910 1.000 EACH | 5175.00000 5175.00| 810.00000 810.00| WATER SERVICE LINE, ADJUST , MAIN LINE, | | | 4 IN. | | | 0054 715-93910 1.000 EACH | 5410.00000 5410.00| 965.00000 965.00| WATER SERVICE LINE, ADJUST , MAIN LINE, | | | 6 IN. | | | 0055 715-93910 2.000 EACH | 6200.00000 12400.00| 2725.00000 5450.00| WATER SERVICE LINE, ADJUST , MAIN LINE, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -5 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 715-93910 1.000 EACH | 1810.00000 1810.00| 705.00000 705.00| WATER SERVICE LINE, ADJUST , MAIN LINE, | | | 2 IN. | | | 0057 720-01092 6.000 EACH | 2850.00000 17100.00| 4000.00000 24000.00| MANHOLE, J15, MODIFIED | | | 0058 720-44000 6.000 EACH | 375.00000 2250.00| 140.00000 840.00| CASTING, ADJUST TO GRADE | | | 0059 720-44070 1.000 EACH | 1075.00000 1075.00| 750.00000 750.00| CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0060 720-45410 14.000 EACH | 1675.00000 23450.00| 2750.00000 38500.00| MANHOLE, C4 | | | 0061 720-90984 1.000 EACH | 2325.00000 2325.00| 2750.00000 2750.00| MANHOLE, C2 | | | 0062 720-98174 19.000 EACH | 2315.00000 43985.00| 2400.00000 45600.00| INLET, B15 | | | 0063 801-03290 4.000 EACH | 199.00000 796.00| 325.00000 1300.00| CONSTRUCTION SIGN, C | | | 0064 801-06207 6494.000 LFT | 0.97000 6299.18| 1.12000 7273.28| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0065 801-06218 88.000 LFT | 5.83000 513.04| 9.50000 836.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0066 801-06640 10.000 EACH | 155.00000 1550.00| 258.00000 2580.00| CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 11200.00000 11200.00| 61735.09000 61735.09| MAINTAINING TRAFFIC | | | 0068 801-07118 48.000 LFT | 12.75000 612.00| 20.75000 996.00| BARRICADE, III-A | | | 0069 801-94295 24.000 EACH | 300.00000 7200.00| 250.00000 6000.00| SIGNAL HEAD, RELOCATE | | | 0070 802-05704 136.000 LFT | 15.00000 2040.00| 14.00000 1904.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0071 802-76025 95.550 SFT | 17.80000 1700.79| 17.00000 1624.35| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0072 802-76035 40.500 SFT | 22.00000 891.00| 20.00000 810.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -6 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 805-01820 4.000 EACH | 500.00000 2000.00| 700.00000 2800.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0075 805-01842 4.000 EACH | 950.00000 3800.00| 750.00000 3000.00| HANDHOLE, SIGNAL | | | 0076 805-01844 700.000 LFT | 16.00000 11200.00| 14.00000 9800.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0077 805-02658 100.000 LFT | 2.50000 250.00| 2.50000 250.00| CABLE, COAXIAL | | | 0078 805-08466 1.000 EACH | 600.00000 600.00| 600.00000 600.00| RADIO ANTENNA, 9db, YAGI | | | 0079 805-08487 4.000 EACH | 150.00000 600.00| 125.00000 500.00| TRAFFIC SIGNAL BACKPLATE | | | 0080 805-08493 LUMP | 1250.00000 1250.00| 1250.00000 1250.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0081 805-08494 1.000 EACH | 3500.00000 3500.00| 3500.00000 3500.00| RADIO SPREAD SPECTRUM | | | 0082 805-78100 1.000 EACH | 14500.00000 14500.00| 875.00000 875.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0083 805-78205 8.000 EACH | 900.00000 7200.00| 900.00000 7200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0084 805-78415 4.000 EACH | 1450.00000 5800.00| 1500.00000 6000.00| SPAN, CATENARY, AND TETHER | | | 0085 805-78420 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| DISCONNECT HANGER | | | 0086 805-78445 1.000 EACH | 550.00000 550.00| 575.00000 575.00| SIGNAL SERVICE | | | 0087 805-78467 60.000 LFT | 2.80000 168.00| 2.85000 171.00| SIGNAL CABLE, 3C 8GA. | | | 0088 805-78470 3400.000 LFT | 0.20000 680.00| 0.40000 1360.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0089 805-78480 520.000 LFT | 1.80000 936.00| 1.80000 936.00| SIGNAL CABLE, 3C 14GA. | | | 0090 805-78485 840.000 LFT | 2.00000 1680.00| 2.00000 1680.00| SIGNAL CABLE, 5C 14GA. | | | 0091 805-78490 470.000 LFT | 2.20000 1034.00| 2.20000 1034.00| SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -7 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 805-78510 2800.000 LFT | 1.70000 4760.00| 1.50000 4200.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0093 805-78785 8.000 EACH | 650.00000 5200.00| 650.00000 5200.00| SIGNAL DETECTOR HOUSING | | | 0094 805-78795 1480.000 LFT | 7.50000 11100.00| 7.50000 11100.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0095 805-78925 1.000 EACH | 550.00000 550.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0096 805-79020 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| TRAFFIC SIGNAL INSTALLATION | | | 0097 805-92504 16.000 EACH | 450.00000 7200.00| 450.00000 7200.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0098 808-06703 304.000 LFT | 0.52000 158.08| 0.42000 127.68| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0099 808-06705 500.000 LFT | 1.05000 525.00| 1.45000 725.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0100 808-06706 140.000 LFT | 3.25000 455.00| 5.50000 770.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0101 808-06716 1882.000 LFT | 0.75000 1411.50| 0.18000 338.76| LINE, REMOVE | | | 0102 808-75245 2281.000 LFT | 0.52000 1186.12| 0.42000 958.02| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0103 808-75260 84.000 LFT | 1.58000 132.72| 1.50000 126.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0104 808-75300 566.000 LFT | 0.80000 452.80| 1.70000 962.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0105 808-75320 4.000 EACH | 60.00000 240.00| 80.00000 320.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0106 808-75325 4.000 EACH | 87.00000 348.00| 125.00000 500.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0107 715-05152 61.000 LFT | 137.36000 8378.96| 52.00000 3172.00| PIPE, TYPE 2, CIRCULAR, 18 IN. , | | | MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 211 -8 TABULATION OF BIDS ROUTE : 127 CALL ORDER : 211 CONTRACT ID : R -29016-A COUNTIES : STEUBEN LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0108 715-05151 450.000 LFT | 65.21000 29344.50| 55.00000 24750.00| PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | MODIFIED | | | 0109 805-01815 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | SECTION TOTALS | $ 881,751.67| $ 910,942.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 881,751.67| $ 910,942.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : BIKE045 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 350,090.08 100.0000% 2 35-1878024 RAGLE INC $ 391,326.45 111.7788% 3 35-1585012 CRAFTSMAN CONSTRUCTION INC $ 391,626.80 111.8646% 4 35-0626844 J H RUDOLPH & COMPANY $ 408,739.13 116.7526% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 414,818.89 118.4892% 6 54-1342714 TRI COUNTY BUILDERS CO $ 437,662.00 125.0141% 35-1036663 KNIES CONSTRUCTION INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -2 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1878024 |( 3 ) 35-1585012 |DEIG BROTHERS LUMBER & CONST |RAGLE INC |CRAFTSMAN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 5775.00000 5775.00| 16000.00000 16000.00| 6000.00000 6000.00 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 | 16000.00000 16000.00| 19500.00000 19500.00| 17260.00000 17260.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 10925.00000 10925.00| 7500.00000 7500.00| 3300.00000 3300.00 CLEARING RIGHT OF WAY | | | 0008 202-02245 3.000 EACH | 525.00000 1575.00| 100.00000 300.00| 242.00000 726.00 TREE, 6 IN., REMOVE | | | 0009 202-02250 5.000 EACH | 555.00000 2775.00| 125.00000 625.00| 407.00000 2035.00 TREE, 10 IN., REMOVE | | | 0010 202-02255 5.000 EACH | 740.00000 3700.00| 200.00000 1000.00| 572.00000 2860.00 TREE, 18 IN., REMOVE | | | 0011 202-02260 1.000 EACH | 1630.00000 1630.00| 850.00000 850.00| 1045.00000 1045.00 TREE, 30 IN., REMOVE | | | 0012 202-02265 1.000 EACH | 2830.00000 2830.00| 1200.00000 1200.00| 1815.00000 1815.00 TREE, 48 IN., REMOVE | | | 0013 202-02279 101.000 LFT | 18.60000 1878.60| 10.00000 1010.00| 16.50000 1666.50 CURB AND GUTTER, REMOVE | | | 0014 202-74035 3.000 EACH | 80.00000 240.00| 80.00000 240.00| 165.00000 495.00 SIGN, REMOVE | | | 0015 202-93047 1.000 EACH | 705.00000 705.00| 850.00000 850.00| 858.00000 858.00 MANHOLE, REMOVE | | | 0016 202-96133 308.000 LFT | 4.00000 1232.00| 6.00000 1848.00| 6.88000 2119.04 PIPE, REMOVE | | | 0017 203-02000 929.000 CYS | 15.50000 14399.50| 35.00000 32515.00| 37.65000 34976.85 EXCAVATION, COMMON | | | 0018 205-06933 10.000 EACH | 96.25000 962.50| 90.00000 900.00| 143.00000 1430.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -3 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1878024 |( 3 ) 35-1585012 |DEIG BROTHERS LUMBER & CONST |RAGLE INC |CRAFTSMAN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 1100.000 LFT | 1.40000 1540.00| 1.30000 1430.00| 1.65000 1815.00 TEMPORARY SILT FENCE | | | 0020 211-02050 58.000 CYS | 36.25000 2102.50| 40.00000 2320.00| 26.00000 1508.00 B BORROW | | | 0021 211-09264 307.000 CYS | 25.20000 7736.40| 40.00000 12280.00| 75.80000 23270.60 STRUCTURE BACKFILL, TYPE 1 | | | 0022 211-09266 82.000 CYS | 31.50000 2583.00| 40.00000 3280.00| 113.88000 9338.16 STRUCTURE BACKFILL, TYPE 3 | | | 0023 301-07448 601.000 TON | 22.75000 13672.75| 32.00000 19232.00| 32.45000 19502.45 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 402-07432 140.000 TON | 180.00000 25200.00| 100.00000 14000.00| 110.00000 15400.00 HMA SURFACE, TYPE A | | | 0025 402-07435 233.000 TON | 140.00000 32620.00| 100.00000 23300.00| 110.00000 25630.00 HMA INTERMEDIATE, TYPE A | | | 0026 406-05520 0.500 TON | 638.00000 319.00| 500.00000 250.00| 550.00000 275.00 ASPHALT FOR TACK COAT | | | 0027 603-03692 100.000 LFT | 30.00000 3000.00| 75.00000 7500.00| 28.82000 2882.00 FENCE, WOOD | | | 0028 604-07894 81.000 SYS | 95.50000 7735.50| 91.00000 7371.00| 105.00000 8505.00 CURB RAMP, CONCRETE, A MODIFIED | | | 0029 604-91531 65.000 SYS | 132.50000 8612.50| 148.00000 9620.00| 105.10000 6831.50 SIDEWALK, CONCRETE, 4 IN. | | | 0030 605-06120 1905.000 LFT | 12.40000 23622.00| 13.00000 24765.00| 19.00000 36195.00 CURB, CONCRETE MODIFIED | | | 0031 605-06140 101.000 LFT | 21.40000 2161.40| 21.00000 2121.00| 16.50000 1666.50 CURB AND GUTTER, CONCRETE | | | 0032 610-08510 114.000 SYS | 40.50000 4617.00| 41.00000 4674.00| 64.00000 7296.00 PCCP FOR APPROACHES , 7 IN. | | | 0033 616-02320 65.000 SYS | 2.25000 146.25| 3.75000 243.75| 9.35000 607.75 GEOTEXTILES | | | 0034 616-06405 34.000 TON | 47.25000 1606.50| 40.00000 1360.00| 35.00000 1190.00 RIPRAP, REVETMENT | | | 0035 621-06567 9.500 kGAL | 1.05000 9.98| 1.00000 9.50| 1.10000 10.45 WATER | | | 0036 621-06575 2635.000 SYS | 3.10000 8168.50| 4.50000 11857.50| 3.19000 8405.65 SODDING, NURSERY | | | 0037 628-09401 10.000 MOS | 1605.00000 16050.00| 850.00000 8500.00| 1777.60000 17776.00 FIELD OFFICE, A | | | 0038 703-06028 1273.000 LBS | 1.10000 1400.30| 1.75000 2227.75| 0.91300 1162.25 REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -4 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1878024 |( 3 ) 35-1585012 |DEIG BROTHERS LUMBER & CONST |RAGLE INC |CRAFTSMAN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 714-44240 18.000 CYS | 755.00000 13590.00| 1300.00000 23400.00| 1045.00000 18810.00 CONCRETE, A, STRUCTURES | | | 0040 715-04612 12.000 LFT | 740.00000 8880.00| 400.00000 4800.00| 339.63000 4075.56 PIPE , EXTENSION, DEFORMED, 44.5 FT2 | | | 0041 715-05147 5.000 LFT | 215.00000 1075.00| 50.00000 250.00| 54.89000 274.45 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0042 715-05149 41.000 LFT | 96.00000 3936.00| 38.00000 1558.00| 135.16000 5541.56 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0043 715-05331 308.000 LFT | 75.75000 23331.00| 80.00000 24640.00| 54.47000 16776.76 PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3 | | | SFT. | | | 0044 715-06051 12.000 LFT | 177.00000 2124.00| 50.00000 600.00| 50.85000 610.20 PIPE EXTENSION, CIRCULAR, 8 IN. | | | 0045 720-01894 1.000 EACH | 1025.00000 1025.00| 825.00000 825.00| 858.00000 858.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0046 720-44000 2.000 EACH | 690.00000 1380.00| 250.00000 500.00| 385.00000 770.00 CASTING, ADJUST TO GRADE | | | 0047 720-45030 2.000 EACH | 1895.00000 3790.00| 2500.00000 5000.00| 1089.00000 2178.00 INLET, E7 | | | 0048 720-45070 2.000 EACH | 2730.00000 5460.00| 4100.00000 8200.00| 2442.00000 4884.00 INLET, P12A 6:1 | | | 0049 720-45415 2.000 EACH | 3125.00000 6250.00| 7000.00000 14000.00| 4675.00000 9350.00 MANHOLE, D4 | | | 0050 732-08419 47.000 SYS | 110.00000 5170.00| 130.00000 6110.00| 184.97000 8693.59 MODULAR BLOCK WALL | | | 0051 732-08421 47.000 SYS | 135.00000 6345.00| 215.00000 10105.00| 149.60000 7031.20 MODULAR BLOCK WALL ERECTION | | | 0052 801-03290 2.000 EACH | 267.00000 534.00| 250.00000 500.00| 434.50000 869.00 CONSTRUCTION SIGN, C | | | 0053 801-06207 720.000 LFT | 1.25000 900.00| 1.15000 828.00| 1.10000 792.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06640 12.000 EACH | 187.00000 2244.00| 175.00000 2100.00| 137.50000 1650.00 CONSTRUCTION SIGN, A | | | 0055 801-06645 4.000 EACH | 69.50000 278.00| 85.00000 340.00| 55.00000 220.00 CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 15770.00000 15770.00| 22000.00000 22000.00| 22960.00000 22960.00 MAINTAINING TRAFFIC | | | 0057 801-07119 120.000 LFT | 15.00000 1800.00| 14.00000 1680.00| 27.50000 3300.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -5 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1878024 |( 3 ) 35-1585012 |DEIG BROTHERS LUMBER & CONST |RAGLE INC |CRAFTSMAN CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-03896 8.000 EACH | 690.00000 5520.00| 1220.00000 9760.00| 724.80000 5798.40 BOLLARD | | | 0059 802-05701 149.000 LFT | 15.00000 2235.00| 14.00000 2086.00| 12.05000 1795.45 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0060 802-76025 50.000 SFT | 15.00000 750.00| 14.00000 700.00| 18.70000 935.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0061 808-06716 384.000 LFT | 0.80000 307.20| 0.75000 288.00| 1.10000 422.40 LINE, REMOVE | | | 0062 808-75240 646.000 LFT | 0.80000 516.80| 0.75000 484.50| 0.47000 303.62 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0063 808-75245 748.000 LFT | 0.80000 598.40| 0.75000 561.00| 0.47000 351.56 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0064 808-75297 112.000 LFT | 4.30000 481.60| 4.00000 448.00| 6.49000 726.88 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0065 808-75300 342.000 LFT | 1.70000 581.40| 1.60000 547.20| 0.86000 294.12 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0066 808-75320 6.000 EACH | 106.00000 636.00| 100.00000 600.00| 66.00000 396.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 205-06934 0.600 TON | 1105.00000 663.00| 1035.00000 621.00| 451.00000 270.60 TEMPORARY MULCHING | | | 0068 303-02051 200.000 TON | 20.60000 4120.00| 25.00000 5000.00| 12.54000 2508.00 STONE, NO 2 | | | 0069 621-01004 2.000 EACH | 660.00000 1320.00| 615.00000 1230.00| 676.50000 1353.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0070 621-06557 75.000 LBS | 6.70000 502.50| 6.25000 468.75| 6.88000 516.00 SEED MIXTURE, T | | | 0071 621-06565 0.500 TON | 882.00000 441.00| 825.00000 412.50| 907.50000 453.75 MULCHING MATERIAL | | | SECTION TOTALS | $ 350,090.08| $ 391,326.45| $ 391,626.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 350,090.08| $ 391,326.45| $ 391,626.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -6 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( 6 ) 54-1342714 |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI |TRI COUNTY BUILDERS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 11500.00000 11500.00| 16000.00000 16000.00| 7600.00000 7600.00 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 | 20400.00000 20400.00| 20740.94000 20740.94| 29838.15000 29838.15 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 8100.00000 8100.00| 8000.00000 8000.00| 32000.00000 32000.00 CLEARING RIGHT OF WAY | | | 0008 202-02245 3.000 EACH | 400.00000 1200.00| 250.00000 750.00| 255.00000 765.00 TREE, 6 IN., REMOVE | | | 0009 202-02250 5.000 EACH | 400.00000 2000.00| 250.00000 1250.00| 425.00000 2125.00 TREE, 10 IN., REMOVE | | | 0010 202-02255 5.000 EACH | 725.00000 3625.00| 500.00000 2500.00| 600.00000 3000.00 TREE, 18 IN., REMOVE | | | 0011 202-02260 1.000 EACH | 4000.00000 4000.00| 500.00000 500.00| 1104.00000 1104.00 TREE, 30 IN., REMOVE | | | 0012 202-02265 1.000 EACH | 5000.00000 5000.00| 1000.00000 1000.00| 1955.00000 1955.00 TREE, 48 IN., REMOVE | | | 0013 202-02279 101.000 LFT | 12.00000 1212.00| 8.00000 808.00| 18.00000 1818.00 CURB AND GUTTER, REMOVE | | | 0014 202-74035 3.000 EACH | 45.00000 135.00| 150.00000 450.00| 160.00000 480.00 SIGN, REMOVE | | | 0015 202-93047 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 766.00000 766.00 MANHOLE, REMOVE | | | 0016 202-96133 308.000 LFT | 8.00000 2464.00| 15.00000 4620.00| 10.00000 3080.00 PIPE, REMOVE | | | 0017 203-02000 929.000 CYS | 26.00000 24154.00| 20.00000 18580.00| 38.00000 35302.00 EXCAVATION, COMMON | | | 0018 205-06933 10.000 EACH | 100.00000 1000.00| 90.00000 900.00| 100.00000 1000.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -7 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( 6 ) 54-1342714 |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI |TRI COUNTY BUILDERS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 1100.000 LFT | 2.00000 2200.00| 1.30000 1430.00| 1.60000 1760.00 TEMPORARY SILT FENCE | | | 0020 211-02050 58.000 CYS | 19.00000 1102.00| 75.00000 4350.00| 47.00000 2726.00 B BORROW | | | 0021 211-09264 307.000 CYS | 16.50000 5065.50| 75.00000 23025.00| 47.00000 14429.00 STRUCTURE BACKFILL, TYPE 1 | | | 0022 211-09266 82.000 CYS | 16.50000 1353.00| 75.00000 6150.00| 47.00000 3854.00 STRUCTURE BACKFILL, TYPE 3 | | | 0023 301-07448 601.000 TON | 38.00000 22838.00| 25.00000 15025.00| 25.00000 15025.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 402-07432 140.000 TON | 155.00000 21700.00| 112.25000 15715.00| 110.00000 15400.00 HMA SURFACE, TYPE A | | | 0025 402-07435 233.000 TON | 120.00000 27960.00| 95.00000 22135.00| 110.00000 25630.00 HMA INTERMEDIATE, TYPE A | | | 0026 406-05520 0.500 TON | 550.00000 275.00| 675.00000 337.50| 550.00000 275.00 ASPHALT FOR TACK COAT | | | 0027 603-03692 100.000 LFT | 75.00000 7500.00| 75.00000 7500.00| 33.00000 3300.00 FENCE, WOOD | | | 0028 604-07894 81.000 SYS | 85.00000 6885.00| 85.00000 6885.00| 357.00000 28917.00 CURB RAMP, CONCRETE, A MODIFIED | | | 0029 604-91531 65.000 SYS | 118.00000 7670.00| 118.00000 7670.00| 61.00000 3965.00 SIDEWALK, CONCRETE, 4 IN. | | | 0030 605-06120 1905.000 LFT | 11.00000 20955.00| 11.00000 20955.00| 21.00000 40005.00 CURB, CONCRETE MODIFIED | | | 0031 605-06140 101.000 LFT | 19.00000 1919.00| 19.00000 1919.00| 32.00000 3232.00 CURB AND GUTTER, CONCRETE | | | 0032 610-08510 114.000 SYS | 36.00000 4104.00| 36.00000 4104.00| 42.00000 4788.00 PCCP FOR APPROACHES , 7 IN. | | | 0033 616-02320 65.000 SYS | 7.00000 455.00| 4.00000 260.00| 3.00000 195.00 GEOTEXTILES | | | 0034 616-06405 34.000 TON | 38.00000 1292.00| 35.00000 1190.00| 40.50000 1377.00 RIPRAP, REVETMENT | | | 0035 621-06567 9.500 kGAL | 1.00000 9.50| 1.00000 9.50| 1.10000 10.45 WATER | | | 0036 621-06575 2635.000 SYS | 4.80000 12648.00| 2.90000 7641.50| 3.20000 8432.00 SODDING, NURSERY | | | 0037 628-09401 10.000 MOS | 2200.00000 22000.00| 2500.00000 25000.00| 2300.00000 23000.00 FIELD OFFICE, A | | | 0038 703-06028 1273.000 LBS | 3.50000 4455.50| 3.00000 3819.00| 2.00000 2546.00 REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -8 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( 6 ) 54-1342714 |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI |TRI COUNTY BUILDERS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 714-44240 18.000 CYS | 1600.00000 28800.00| 2000.00000 36000.00| 942.00000 16956.00 CONCRETE, A, STRUCTURES | | | 0040 715-04612 12.000 LFT | 525.00000 6300.00| 500.00000 6000.00| 452.50000 5430.00 PIPE , EXTENSION, DEFORMED, 44.5 FT2 | | | 0041 715-05147 5.000 LFT | 135.00000 675.00| 125.00000 625.00| 64.00000 320.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0042 715-05149 41.000 LFT | 160.00000 6560.00| 95.00000 3895.00| 18.00000 738.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0043 715-05331 308.000 LFT | 80.00000 24640.00| 70.00000 21560.00| 60.00000 18480.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3 | | | SFT. | | | 0044 715-06051 12.000 LFT | 80.00000 960.00| 100.00000 1200.00| 40.00000 480.00 PIPE EXTENSION, CIRCULAR, 8 IN. | | | 0045 720-01894 1.000 EACH | 1200.00000 1200.00| 1500.00000 1500.00| 1300.00000 1300.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0046 720-44000 2.000 EACH | 700.00000 1400.00| 1000.00000 2000.00| 333.00000 666.00 CASTING, ADJUST TO GRADE | | | 0047 720-45030 2.000 EACH | 2000.00000 4000.00| 2200.00000 4400.00| 1470.00000 2940.00 INLET, E7 | | | 0048 720-45070 2.000 EACH | 3000.00000 6000.00| 3100.00000 6200.00| 2700.00000 5400.00 INLET, P12A 6:1 | | | 0049 720-45415 2.000 EACH | 3000.00000 6000.00| 3600.00000 7200.00| 2900.00000 5800.00 MANHOLE, D4 | | | 0050 732-08419 47.000 SYS | 190.00000 8930.00| 125.00000 5875.00| 118.00000 5546.00 MODULAR BLOCK WALL | | | 0051 732-08421 47.000 SYS | 160.00000 7520.00| 400.00000 18800.00| 180.00000 8460.00 MODULAR BLOCK WALL ERECTION | | | 0052 801-03290 2.000 EACH | 435.00000 870.00| 250.00000 500.00| 454.00000 908.00 CONSTRUCTION SIGN, C | | | 0053 801-06207 720.000 LFT | 1.00000 720.00| 1.15000 828.00| 1.10000 792.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06640 12.000 EACH | 138.00000 1656.00| 175.00000 2100.00| 133.00000 1596.00 CONSTRUCTION SIGN, A | | | 0055 801-06645 4.000 EACH | 55.00000 220.00| 65.00000 260.00| 53.50000 214.00 CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 19000.00000 19000.00| 17500.00000 17500.00| 20200.00000 20200.00 MAINTAINING TRAFFIC | | | 0057 801-07119 120.000 LFT | 27.50000 3300.00| 14.00000 1680.00| 27.00000 3240.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 241 -9 TABULATION OF BIDS ROUTE : ST. CHARLES STREET CALL ORDER : 241 CONTRACT ID : R -29148-A COUNTIES : DUBOIS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( 6 ) 54-1342714 |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI |TRI COUNTY BUILDERS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 802-03896 8.000 EACH | 1175.00000 9400.00| 1175.00000 9400.00| 800.00000 6400.00 BOLLARD | | | 0059 802-05701 149.000 LFT | 13.50000 2011.50| 13.50000 2011.50| 12.00000 1788.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0060 802-76025 50.000 SFT | 23.00000 1150.00| 23.00000 1150.00| 18.00000 900.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0061 808-06716 384.000 LFT | 1.00000 384.00| 0.75000 288.00| 1.10000 422.40 LINE, REMOVE | | | 0062 808-75240 646.000 LFT | 0.42000 271.32| 0.75000 484.50| 0.50000 323.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0063 808-75245 748.000 LFT | 0.42000 314.16| 0.75000 561.00| 0.50000 374.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0064 808-75297 112.000 LFT | 5.90000 660.80| 4.00000 448.00| 6.50000 728.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0065 808-75300 342.000 LFT | 0.80000 273.60| 1.60000 547.20| 1.00000 342.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0066 808-75320 6.000 EACH | 60.00000 360.00| 100.00000 600.00| 65.00000 390.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 205-06934 0.600 TON | 1035.00000 621.00| 1035.00000 621.00| 1150.00000 690.00 TEMPORARY MULCHING | | | 0068 303-02051 200.000 TON | 25.00000 5000.00| 35.00000 7000.00| 19.00000 3800.00 STONE, NO 2 | | | 0069 621-01004 2.000 EACH | 615.00000 1230.00| 615.00000 1230.00| 680.00000 1360.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0070 621-06557 75.000 LBS | 6.25000 468.75| 6.25000 468.75| 7.00000 525.00 SEED MIXTURE, T | | | 0071 621-06565 0.500 TON | 825.00000 412.50| 825.00000 412.50| 900.00000 450.00 MULCHING MATERIAL | | | SECTION TOTALS | $ 408,739.13| $ 414,818.89| $ 437,662.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 408,739.13| $ 414,818.89| $ 437,662.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9903017 0500589 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,588,600.00 100.0000% 2 35-1310611 DUNCAN ROBERTSON INC $ 1,630,931.61 102.6647% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,657,452.67 104.3342% 4 35-1385672 FORCE CONSTRUCTION CO INC $ 1,667,199.70 104.9477% 5 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 1,674,506.72 105.4077% 6 90-0177865 HIS CONSTRUCTORS LLC $ 1,734,350.47 109.1748% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,871,227.04 117.7910% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -2 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1310611 |( 3 ) 35-1487672 |MILESTONE CONTRACTORS LP |DUNCAN ROBERTSON INC |MAC CONSTRUCTION & EXCAVATING 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 | 11900.00000 11900.00| 20000.00000 20000.00| 22000.00000 22000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 74000.00000 74000.00| 79000.00000 79000.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 14200.00000 14200.00| 16000.00000 16000.00| 36000.00000 36000.00 CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 34500.00000 34500.00| 35000.00000 35000.00| 36480.00000 36480.00 PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 10939.000 CYS | 10.75000 117594.25| 10.00000 109390.00| 12.00000 131268.00 EXCAVATION, COMMON | | | 0014 203-51223 984.000 CYS | 9.50000 9348.00| 10.00000 9840.00| 17.10000 16826.40 EXCAVATION, WATERWAY | | | 0015 205-06932 560.000 LFT | 10.05000 5628.00| 1.00000 560.00| 9.82000 5499.20 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06934 3.100 TON | 565.00000 1751.50| 495.00000 1534.50| 560.00000 1736.00 TEMPORARY MULCHING | | | 0017 205-06937 5655.000 LFT | 1.80000 10179.00| 1.00000 5655.00| 1.23000 6955.65 TEMPORARY SILT FENCE | | | 0018 207-08265 16283.000 SYS | 3.60000 58618.80| 4.25000 69202.75| 4.10000 66760.30 SUBGRADE TREATMENT, TYPE IIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -3 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1310611 |( 3 ) 35-1487672 |MILESTONE CONTRACTORS LP |DUNCAN ROBERTSON INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08267 538.000 SYS | 10.00000 5380.00| 4.25000 2286.50| 8.55000 4599.90 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-09264 25.000 CYS | 20.00000 500.00| 100.00000 2500.00| 25.50000 637.50 STRUCTURE BACKFILL, TYPE 1 | | | 0021 211-09265 75.000 CYS | 30.00000 2250.00| 40.00000 3000.00| 25.50000 1912.50 STRUCTURE BACKFILL, TYPE 2 | | | 0022 211-09267 9.000 CYS | 140.00000 1260.00| 100.00000 900.00| 167.00000 1503.00 STRUCTURE BACKFILL, TYPE 4 | | | 0023 301-07448 3551.000 TON | 17.50000 62142.50| 15.00000 53265.00| 12.15000 43144.65 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 40.200 CYS | 106.95000 4299.39| 50.00000 2010.00| 83.80000 3368.76 DENSE GRADED SUBBASE | | | 0025 303-01180 4512.000 TON | 17.00000 76704.00| 15.00000 67680.00| 13.90000 62716.80 COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08042 2100.000 SYS | 3.20000 6720.00| 4.00000 8400.00| 2.55000 5355.00 MILLING, SCARIFICATION/PROFILE | | | 0027 306-08043 350.000 SYS | 2.77000 969.50| 4.00000 1400.00| 2.55000 892.50 MILLING, TRANSITION | | | 0028 401-06264 LUMP | 2000.00000 2000.00| 2100.00000 2100.00| 3000.00000 3000.00 PROFILOGRAPH, HMA | | | 0029 401-07320 1384.000 TON | 112.00000 155008.00| 87.25000 120754.00| 96.80000 133971.20 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 4487.000 TON | 92.50000 415047.50| 97.00000 435239.00| 78.70000 353126.90 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 519.000 TON | 91.00000 47229.00| 95.50000 49564.50| 78.10000 40533.90 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 404-05514 3347.000 SYS | 3.00000 10041.00| 3.15000 10543.05| 3.00000 10041.00 SEAL COAT, 5 | | | 0033 406-05520 5.500 TON | 490.00000 2695.00| 514.50000 2829.75| 662.00000 3641.00 ASPHALT FOR TACK COAT | | | 0034 601-01846 1.000 EACH | 2300.00000 2300.00| 1623.00000 1623.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0035 601-06374 4.000 EACH | 685.00000 2740.00| 825.00000 3300.00| 750.00000 3000.00 GUARDRAIL TRANSITION, TGS-1 | | | 0036 601-94689 3.000 EACH | 3150.00000 9450.00| 2585.00000 7755.00| 2395.00000 7185.00 GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 750.000 LFT | 19.00000 14250.00| 19.30000 14475.00| 16.58000 12435.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -4 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1310611 |( 3 ) 35-1487672 |MILESTONE CONTRACTORS LP |DUNCAN ROBERTSON INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 605-06121 250.000 LFT | 26.00000 6500.00| 20.00000 5000.00| 30.00000 7500.00 CURB, CONCRETE, B , MODIFIED | | | 0039 609-06259 241.200 SYS | 95.00000 22914.00| 85.00000 20502.00| 89.50000 21587.40 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 610-07487 321.000 TON | 120.00000 38520.00| 126.00000 40446.00| 128.75000 41328.75 HMA FOR APPROACHES, TYPE B | | | 0041 611-06497 4.000 EACH | 170.00000 680.00| 192.50000 770.00| 115.00000 460.00 MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06505 2.000 EACH | 702.00000 1404.00| 797.50000 1595.00| 495.00000 990.00 MONUMENT, B | | | 0043 615-06527 2.000 EACH | 900.00000 1800.00| 528.00000 1056.00| 495.00000 990.00 MONUMENT, SECTION CORNER | | | 0044 616-02320 711.000 SYS | 2.50000 1777.50| 3.00000 2133.00| 2.70000 1919.70 GEOTEXTILES | | | 0045 616-06405 496.000 TON | 22.50000 11160.00| 20.00000 9920.00| 25.55000 12672.80 RIPRAP, REVETMENT | | | 0046 621-01004 4.000 EACH | 690.00000 2760.00| 660.00000 2640.00| 688.00000 2752.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 2.500 TON | 1290.00000 3225.00| 632.50000 1581.25| 1280.00000 3200.00 FERTILIZER | | | 0048 621-06553 711.000 LBS | 3.20000 2275.20| 3.40000 2417.40| 3.19000 2268.09 SEED MIXTURE, R | | | 0049 621-06557 183.000 LBS | 4.80000 878.40| 2.30000 420.90| 4.79000 876.57 SEED MIXTURE, T | | | 0050 621-06565 8.400 TON | 450.00000 3780.00| 467.50000 3927.00| 441.00000 3704.40 MULCHING MATERIAL | | | 0051 621-06567 7.000 kGAL | 1.00000 7.00| 5.50000 38.50| 1.00000 7.00 WATER | | | 0052 621-06574 1880.000 SYS | 4.05000 7614.00| 4.12500 7755.00| 2.92000 5489.60 SODDING | | | 0053 628-09402 12.000 MOS | 2250.00000 27000.00| 1050.00000 12600.00| 1330.00000 15960.00 FIELD OFFICE, B | | | 0054 701-02938 42.000 LFT | 630.00000 26460.00| 700.00000 29400.00| 565.00000 23730.00 CORED HOLE IN ROCK, 24 IN. | | | 0055 701-09144 154.000 LFT | 160.00000 24640.00| 200.00000 30800.00| 338.00000 52052.00 PILE, STEEL H, REINFORCED CONCRETE, HP | | | 12 X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -5 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1310611 |( 3 ) 35-1487672 |MILESTONE CONTRACTORS LP |DUNCAN ROBERTSON INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 701-51195 323.000 LFT | 50.00000 16150.00| 75.00000 24225.00| 96.60000 31201.80 PILE, STEEL H, HP 12 X 53 | | | 0057 701-91792 24.000 EACH | 95.00000 2280.00| 100.00000 2400.00| 144.00000 3456.00 PILE TIP, STEEL H | | | 0058 703-51030 21400.000 LBS | 1.00000 21400.00| 1.00000 21400.00| 1.12000 23968.00 REINFORCING STEEL | | | 0059 703-51032 33739.000 LBS | 1.10000 37112.90| 1.25000 42173.75| 1.18000 39812.02 REINFORCING STEEL, EPOXY COATED | | | 0060 704-51002 225.700 CYS | 515.00000 116235.50| 700.00000 157990.00| 661.50000 149300.55 CONCRETE, C, SUPERSTRUCTURE | | | 0061 706-06344 187.500 LFT | 65.00000 12187.50| 78.32000 14685.00| 81.07000 15200.63 RAILING, TS-1 | | | 0062 709-51821 LUMP | 1500.00000 1500.00| 3000.00000 3000.00| 1800.00000 1800.00 SURFACE SEAL | | | 0063 715-05123 161.000 LFT | 40.00000 6440.00| 42.50000 6842.50| 39.00000 6279.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0064 715-05169 114.000 LFT | 29.00000 3306.00| 30.00000 3420.00| 34.00000 3876.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0065 715-05171 225.000 LFT | 30.00000 6750.00| 32.50000 7312.50| 34.00000 7650.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0066 715-46005 4.000 EACH | 480.00000 1920.00| 250.00000 1000.00| 668.00000 2672.00 PIPE END SECTION, 15 IN. | | | 0067 715-46010 2.000 EACH | 550.00000 1100.00| 300.00000 600.00| 716.00000 1432.00 PIPE END SECTION, 18 IN. | | | 0068 715-46020 4.000 EACH | 650.00000 2600.00| 325.00000 1300.00| 1000.00000 4000.00 PIPE END SECTION, 24 IN. | | | 0069 801-04308 13.000 EACH | 89.00000 1157.00| 96.80000 1258.40| 395.00000 5135.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 44.000 EACH | 23.50000 1034.00| 25.30000 1113.20| 115.00000 5060.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 34.000 EACH | 40.00000 1360.00| 42.90000 1458.60| 135.00000 4590.00 CONSTRUCTION SIGN, A | | | 0072 801-06775 LUMP | 2518.93000 2518.93| 20000.00000 20000.00| 40609.00000 40609.00 MAINTAINING TRAFFIC | | | 0073 801-07118 144.000 LFT | 11.50000 1656.00| 12.38000 1782.72| 20.85000 3002.40 BARRICADE, III-A | | | 0074 801-07119 384.000 LFT | 12.00000 4608.00| 12.90000 4953.60| 25.00000 9600.00 BARRICADE, III-B | | | 0075 802-05701 40.000 LFT | 20.10000 804.00| 16.25000 650.00| 10.96000 438.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -6 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1310611 |( 3 ) 35-1487672 |MILESTONE CONTRACTORS LP |DUNCAN ROBERTSON INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 802-76025 6.250 SFT | 20.50000 128.13| 22.50000 140.63| 17.90000 111.88 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0077 802-76035 18.000 SFT | 32.00000 576.00| 22.38000 402.84| 19.90000 358.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0078 808-06712 1109.000 LFT | 0.25000 277.25| 0.28000 310.52| 0.28000 310.52 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0079 808-06713 9655.000 LFT | 0.25000 2413.75| 0.27000 2606.85| 0.28000 2703.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0080 808-06714 3280.000 LFT | 0.25000 820.00| 0.28000 918.40| 0.28000 918.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0081 808-06726 30.000 LFT | 5.25000 157.50| 5.70000 171.00| 2.90000 87.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 1,588,600.00| $ 1,630,931.61| $ 1,657,452.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,588,600.00| $ 1,630,931.61| $ 1,657,452.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -7 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 05-0558668 |( 6 ) 90-0177865 |FORCE CONSTRUCTION CO INC |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 12700.00000 12700.00| 34418.72000 34418.72| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 83250.00000 83250.00| 83000.00000 83000.00| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 2476.09000 2476.09| 46826.86000 46826.86| 17000.00000 17000.00 CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 17959.00000 17959.00| 84516.17000 84516.17| 20600.00000 20600.00 PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 10939.000 CYS | 14.21000 155443.19| 8.00000 87512.00| 13.50000 147676.50 EXCAVATION, COMMON | | | 0014 203-51223 984.000 CYS | 16.95000 16678.80| 8.00000 7872.00| 11.25000 11070.00 EXCAVATION, WATERWAY | | | 0015 205-06932 560.000 LFT | 10.00000 5600.00| 15.49000 8674.40| 10.00000 5600.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06934 3.100 TON | 450.00000 1395.00| 1282.82000 3976.74| 565.00000 1751.50 TEMPORARY MULCHING | | | 0017 205-06937 5655.000 LFT | 1.50000 8482.50| 3.36000 19000.80| 1.25000 7068.75 TEMPORARY SILT FENCE | | | 0018 207-08265 16283.000 SYS | 3.40000 55362.20| 4.15000 67574.45| 3.65000 59432.95 SUBGRADE TREATMENT, TYPE IIA | | | 0019 207-08267 538.000 SYS | 9.02000 4852.76| 9.58000 5154.04| 8.50000 4573.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -8 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 05-0558668 |( 6 ) 90-0177865 |FORCE CONSTRUCTION CO INC |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 25.000 CYS | 57.95000 1448.75| 32.47000 811.75| 17.00000 425.00 STRUCTURE BACKFILL, TYPE 1 | | | 0021 211-09265 75.000 CYS | 65.65000 4923.75| 39.83000 2987.25| 27.00000 2025.00 STRUCTURE BACKFILL, TYPE 2 | | | 0022 211-09267 9.000 CYS | 74.67000 672.03| 203.42000 1830.78| 147.00000 1323.00 STRUCTURE BACKFILL, TYPE 4 | | | 0023 301-07448 3551.000 TON | 17.25000 61254.75| 11.19000 39735.69| 16.00000 56816.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 40.200 CYS | 71.95000 2892.39| 37.48000 1506.70| 58.00000 2331.60 DENSE GRADED SUBBASE | | | 0025 303-01180 4512.000 TON | 18.11000 81712.32| 14.42000 65063.04| 16.00000 72192.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08042 2100.000 SYS | 2.55000 5355.00| 3.50000 7350.00| 4.00000 8400.00 MILLING, SCARIFICATION/PROFILE | | | 0027 306-08043 350.000 SYS | 2.55000 892.50| 3.58000 1253.00| 4.00000 1400.00 MILLING, TRANSITION | | | 0028 401-06264 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 2025.00000 2025.00 PROFILOGRAPH, HMA | | | 0029 401-07320 1384.000 TON | 112.00000 155008.00| 112.00000 155008.00| 113.00000 156392.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 4487.000 TON | 92.50000 415047.50| 92.50000 415047.50| 93.50000 419534.50 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 519.000 TON | 91.00000 47229.00| 91.00000 47229.00| 92.00000 47748.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 404-05514 3347.000 SYS | 3.00000 10041.00| 3.00000 10041.00| 3.05000 10208.35 SEAL COAT, 5 | | | 0033 406-05520 5.500 TON | 490.00000 2695.00| 490.00000 2695.00| 490.00000 2695.00 ASPHALT FOR TACK COAT | | | 0034 601-01846 1.000 EACH | 2139.00000 2139.00| 1475.00000 1475.00| 1500.00000 1500.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0035 601-06374 4.000 EACH | 636.00000 2544.00| 750.00000 3000.00| 755.00000 3020.00 GUARDRAIL TRANSITION, TGS-1 | | | 0036 601-94689 3.000 EACH | 2505.00000 7515.00| 2350.00000 7050.00| 2375.00000 7125.00 GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 750.000 LFT | 17.50000 13125.00| 17.55000 13162.50| 17.75000 13312.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0038 605-06121 250.000 LFT | 52.57000 13142.50| 24.22000 6055.00| 35.00000 8750.00 CURB, CONCRETE, B , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -9 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 05-0558668 |( 6 ) 90-0177865 |FORCE CONSTRUCTION CO INC |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 609-06259 241.200 SYS | 86.25000 20803.50| 67.66000 16319.59| 75.00000 18090.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 610-07487 321.000 TON | 120.00000 38520.00| 128.17000 41142.57| 121.00000 38841.00 HMA FOR APPROACHES, TYPE B | | | 0041 611-06497 4.000 EACH | 168.00000 672.00| 175.00000 700.00| 200.00000 800.00 MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06505 2.000 EACH | 670.00000 1340.00| 725.00000 1450.00| 735.00000 1470.00 MONUMENT, B | | | 0043 615-06527 2.000 EACH | 880.00000 1760.00| 480.00000 960.00| 490.00000 980.00 MONUMENT, SECTION CORNER | | | 0044 616-02320 711.000 SYS | 2.60000 1848.60| 2.91000 2069.01| 2.20000 1564.20 GEOTEXTILES | | | 0045 616-06405 496.000 TON | 26.29000 13039.84| 23.07000 11442.72| 33.00000 16368.00 RIPRAP, REVETMENT | | | 0046 621-01004 4.000 EACH | 600.00000 2400.00| 688.00000 2752.00| 690.00000 2760.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 2.500 TON | 575.00000 1437.50| 1280.00000 3200.00| 1300.00000 3250.00 FERTILIZER | | | 0048 621-06553 711.000 LBS | 3.10000 2204.10| 3.19000 2268.09| 3.25000 2310.75 SEED MIXTURE, R | | | 0049 621-06557 183.000 LBS | 2.10000 384.30| 4.79000 876.57| 4.80000 878.40 SEED MIXTURE, T | | | 0050 621-06565 8.400 TON | 425.00000 3570.00| 441.00000 3704.40| 450.00000 3780.00 MULCHING MATERIAL | | | 0051 621-06567 7.000 kGAL | 5.00000 35.00| 1.00000 7.00| 1.00000 7.00 WATER | | | 0052 621-06574 1880.000 SYS | 3.75000 7050.00| 2.92000 5489.60| 3.00000 5640.00 SODDING | | | 0053 628-09402 12.000 MOS | 1687.32000 20247.84| 1511.25000 18135.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0054 701-02938 42.000 LFT | 399.03000 16759.26| 527.91000 22172.22| 565.00000 23730.00 CORED HOLE IN ROCK, 24 IN. | | | 0055 701-09144 154.000 LFT | 177.10000 27273.40| 238.91000 36792.14| 225.00000 34650.00 PILE, STEEL H, REINFORCED CONCRETE, HP | | | 12 X 53 | | | 0056 701-51195 323.000 LFT | 80.09000 25869.07| 44.23000 14286.29| 95.00000 30685.00 PILE, STEEL H, HP 12 X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -10 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 05-0558668 |( 6 ) 90-0177865 |FORCE CONSTRUCTION CO INC |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 701-91792 24.000 EACH | 78.06000 1873.44| 147.03000 3528.72| 90.00000 2160.00 PILE TIP, STEEL H | | | 0058 703-51030 21400.000 LBS | 1.32000 28248.00| 1.00000 21400.00| 1.00000 21400.00 REINFORCING STEEL | | | 0059 703-51032 33739.000 LBS | 1.45000 48921.55| 1.10000 37112.90| 1.10000 37112.90 REINFORCING STEEL, EPOXY COATED | | | 0060 704-51002 225.700 CYS | 562.84000 127032.99| 483.88000 109211.72| 900.00000 203130.00 CONCRETE, C, SUPERSTRUCTURE | | | 0061 706-06344 187.500 LFT | 62.08000 11640.00| 71.20000 13350.00| 73.00000 13687.50 RAILING, TS-1 | | | 0062 709-51821 LUMP | 1800.00000 1800.00| 1800.00000 1800.00| 1825.00000 1825.00 SURFACE SEAL | | | 0063 715-05123 161.000 LFT | 57.63000 9278.43| 36.43000 5865.23| 48.00000 7728.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0064 715-05169 114.000 LFT | 52.29000 5961.06| 31.40000 3579.60| 37.00000 4218.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0065 715-05171 225.000 LFT | 28.92000 6507.00| 27.47000 6180.75| 38.00000 8550.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0066 715-46005 4.000 EACH | 329.27000 1317.08| 240.36000 961.44| 400.00000 1600.00 PIPE END SECTION, 15 IN. | | | 0067 715-46010 2.000 EACH | 469.62000 939.24| 270.62000 541.24| 500.00000 1000.00 PIPE END SECTION, 18 IN. | | | 0068 715-46020 4.000 EACH | 490.52000 1962.08| 341.81000 1367.24| 600.00000 2400.00 PIPE END SECTION, 24 IN. | | | 0069 801-04308 13.000 EACH | 295.00000 3835.00| 88.00000 1144.00| 90.00000 1170.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 44.000 EACH | 59.00000 2596.00| 23.00000 1012.00| 23.50000 1034.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 34.000 EACH | 125.00000 4250.00| 39.00000 1326.00| 39.50000 1343.00 CONSTRUCTION SIGN, A | | | 0072 801-06775 LUMP | 18767.15000 18767.15| 39724.86000 39724.86| 17000.00000 17000.00 MAINTAINING TRAFFIC | | | 0073 801-07118 144.000 LFT | 15.00000 2160.00| 11.25000 1620.00| 11.50000 1656.00 BARRICADE, III-A | | | 0074 801-07119 384.000 LFT | 12.00000 4608.00| 11.75000 4512.00| 12.00000 4608.00 BARRICADE, III-B | | | 0075 802-05701 40.000 LFT | 19.00000 760.00| 14.75000 590.00| 15.00000 600.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -11 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 05-0558668 |( 6 ) 90-0177865 |FORCE CONSTRUCTION CO INC |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 802-76025 6.250 SFT | 20.00000 125.00| 20.30000 126.88| 20.50000 128.13 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0077 802-76035 18.000 SFT | 31.50000 567.00| 21.25000 382.50| 21.50000 387.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0078 808-06712 1109.000 LFT | 0.71000 787.39| 0.25000 277.25| 0.26000 288.34 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0079 808-06713 9655.000 LFT | 0.31000 2993.05| 0.24000 2317.20| 0.26000 2510.30 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0080 808-06714 3280.000 LFT | 0.31000 1016.80| 0.25000 820.00| 0.26000 852.80 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0081 808-06726 30.000 LFT | 6.50000 195.00| 5.12000 153.60| 5.15000 154.50 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 1,667,199.70| $ 1,674,506.72| $ 1,734,350.47 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,667,199.70| $ 1,674,506.72| $ 1,734,350.47 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -12 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | 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 | 14000.00000 14000.00| | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 93561.35000 93561.35| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 15000.00000 15000.00| | CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 10000.00000 10000.00| | PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 10939.000 CYS | 10.00000 109390.00| | EXCAVATION, COMMON | | | 0014 203-51223 984.000 CYS | 20.00000 19680.00| | EXCAVATION, WATERWAY | | | 0015 205-06932 560.000 LFT | 9.82000 5499.20| | TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06934 3.100 TON | 560.00000 1736.00| | TEMPORARY MULCHING | | | 0017 205-06937 5655.000 LFT | 1.23000 6955.65| | TEMPORARY SILT FENCE | | | 0018 207-08265 16283.000 SYS | 5.00000 81415.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0019 207-08267 538.000 SYS | 12.00000 6456.00| | SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -13 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 25.000 CYS | 25.00000 625.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0021 211-09265 75.000 CYS | 35.00000 2625.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0022 211-09267 9.000 CYS | 150.00000 1350.00| | STRUCTURE BACKFILL, TYPE 4 | | | 0023 301-07448 3551.000 TON | 20.00000 71020.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 40.200 CYS | 75.00000 3015.00| | DENSE GRADED SUBBASE | | | 0025 303-01180 4512.000 TON | 20.00000 90240.00| | COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08042 2100.000 SYS | 5.00000 10500.00| | MILLING, SCARIFICATION/PROFILE | | | 0027 306-08043 350.000 SYS | 5.00000 1750.00| | MILLING, TRANSITION | | | 0028 401-06264 LUMP | 2000.00000 2000.00| | PROFILOGRAPH, HMA | | | 0029 401-07320 1384.000 TON | 112.00000 155008.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 4487.000 TON | 92.50000 415047.50| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 519.000 TON | 91.00000 47229.00| | QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 404-05514 3347.000 SYS | 3.00000 10041.00| | SEAL COAT, 5 | | | 0033 406-05520 5.500 TON | 490.00000 2695.00| | ASPHALT FOR TACK COAT | | | 0034 601-01846 1.000 EACH | 1475.00000 1475.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0035 601-06374 4.000 EACH | 750.00000 3000.00| | GUARDRAIL TRANSITION, TGS-1 | | | 0036 601-94689 3.000 EACH | 2350.00000 7050.00| | GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 750.000 LFT | 17.55000 13162.50| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0038 605-06121 250.000 LFT | 30.00000 7500.00| | CURB, CONCRETE, B , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -14 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 609-06259 241.200 SYS | 100.00000 24120.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 610-07487 321.000 TON | 120.00000 38520.00| | HMA FOR APPROACHES, TYPE B | | | 0041 611-06497 4.000 EACH | 175.00000 700.00| | MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06505 2.000 EACH | 725.00000 1450.00| | MONUMENT, B | | | 0043 615-06527 2.000 EACH | 480.00000 960.00| | MONUMENT, SECTION CORNER | | | 0044 616-02320 711.000 SYS | 4.00000 2844.00| | GEOTEXTILES | | | 0045 616-06405 496.000 TON | 25.00000 12400.00| | RIPRAP, REVETMENT | | | 0046 621-01004 4.000 EACH | 688.00000 2752.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 2.500 TON | 1280.00000 3200.00| | FERTILIZER | | | 0048 621-06553 711.000 LBS | 3.19000 2268.09| | SEED MIXTURE, R | | | 0049 621-06557 183.000 LBS | 4.79000 876.57| | SEED MIXTURE, T | | | 0050 621-06565 8.400 TON | 441.00000 3704.40| | MULCHING MATERIAL | | | 0051 621-06567 7.000 kGAL | 1.00000 7.00| | WATER | | | 0052 621-06574 1880.000 SYS | 2.92000 5489.60| | SODDING | | | 0053 628-09402 12.000 MOS | 2500.00000 30000.00| | FIELD OFFICE, B | | | 0054 701-02938 42.000 LFT | 600.00000 25200.00| | CORED HOLE IN ROCK, 24 IN. | | | 0055 701-09144 154.000 LFT | 500.00000 77000.00| | PILE, STEEL H, REINFORCED CONCRETE, HP | | | 12 X 53 | | | 0056 701-51195 323.000 LFT | 150.00000 48450.00| | PILE, STEEL H, HP 12 X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -15 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 701-91792 24.000 EACH | 250.00000 6000.00| | PILE TIP, STEEL H | | | 0058 703-51030 21400.000 LBS | 1.50000 32100.00| | REINFORCING STEEL | | | 0059 703-51032 33739.000 LBS | 1.75000 59043.25| | REINFORCING STEEL, EPOXY COATED | | | 0060 704-51002 225.700 CYS | 750.00000 169275.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0061 706-06344 187.500 LFT | 85.00000 15937.50| | RAILING, TS-1 | | | 0062 709-51821 LUMP | 1800.00000 1800.00| | SURFACE SEAL | | | 0063 715-05123 161.000 LFT | 80.00000 12880.00| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0064 715-05169 114.000 LFT | 65.00000 7410.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0065 715-05171 225.000 LFT | 65.00000 14625.00| | PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0066 715-46005 4.000 EACH | 1000.00000 4000.00| | PIPE END SECTION, 15 IN. | | | 0067 715-46010 2.000 EACH | 750.00000 1500.00| | PIPE END SECTION, 18 IN. | | | 0068 715-46020 4.000 EACH | 850.00000 3400.00| | PIPE END SECTION, 24 IN. | | | 0069 801-04308 13.000 EACH | 88.00000 1144.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 44.000 EACH | 23.00000 1012.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 34.000 EACH | 39.00000 1326.00| | CONSTRUCTION SIGN, A | | | 0072 801-06775 LUMP | 40000.00000 40000.00| | MAINTAINING TRAFFIC | | | 0073 801-07118 144.000 LFT | 11.25000 1620.00| | BARRICADE, III-A | | | 0074 801-07119 384.000 LFT | 11.75000 4512.00| | BARRICADE, III-B | | | 0075 802-05701 40.000 LFT | 14.75000 590.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 261 -16 TABULATION OF BIDS ROUTE : 600N CALL ORDER : 261 CONTRACT ID : R -29418-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 802-76025 6.250 SFT | 20.30000 126.88| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0077 802-76035 18.000 SFT | 21.25000 382.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0078 808-06712 1109.000 LFT | 0.25000 277.25| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0079 808-06713 9655.000 LFT | 0.24000 2317.20| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0080 808-06714 3280.000 LFT | 0.25000 820.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0081 808-06726 30.000 LFT | 5.12000 153.60| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 1,871,227.04| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,871,227.04| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -1 VENDOR RANKING CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 06/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5013007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 408,688.51 100.0000% 2 11-3838875 CALCAR PAVING INC $ 447,294.10 109.4462% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 480,550.57 117.5836% 4 35-0626844 J H RUDOLPH & COMPANY $ 499,426.22 122.2022% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 599,000.00 146.5664% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -2 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 11-3838875 |( 3 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |CALCAR PAVING INC |AMERICAN CONTRACTING & SERVIC 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 | 11000.00000 11000.00| 66000.00000 66000.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 200.00000 400.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 120.00000 2880.00| 75.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 16000.00000 16000.00| 20400.00000 20400.00| 24027.52000 24027.52 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 8000.00000 8000.00| 16500.00000 16500.00| 24027.52000 24027.52 CLEARING RIGHT OF WAY | | | 0012 202-02271 2.000 EACH | 300.00000 600.00| 325.00000 650.00| 650.00000 1300.00 HEADWALL, REMOVE | | | 0013 202-74045 16.000 EACH | 77.04000 1232.64| 100.00000 1600.00| 50.00000 800.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0014 202-96133 95.000 LFT | 14.00000 1330.00| 14.60000 1387.00| 20.00000 1900.00 PIPE, REMOVE | | | 0016 203-02020 686.000 CYS | 38.00000 26068.00| 39.00000 26754.00| 35.00000 24010.00 EXCAVATION, UNCLASSIFIED | | | 0017 203-02070 335.000 CYS | 13.00000 4355.00| 26.80000 8978.00| 35.00000 11725.00 BORROW | | | 0018 205-02236 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 125.00000 125.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0019 205-02237 3.000 EACH | 120.00000 360.00| 120.00000 360.00| 120.00000 360.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -3 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 11-3838875 |( 3 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |CALCAR PAVING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 5.000 CYS | 59.00000 295.00| 50.00000 250.00| 50.00000 250.00 SEDIMENT, REMOVE | | | 0021 205-06932 24.000 LFT | 14.00000 336.00| 21.60000 518.40| 14.00000 336.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 1.000 EACH | 125.00000 125.00| 130.00000 130.00| 125.00000 125.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 671.000 LFT | 1.40000 939.40| 1.92000 1288.32| 1.40000 939.40 TEMPORARY SILT FENCE | | | 0024 207-08263 1382.000 SYS | 16.00000 22112.00| 14.32000 19790.24| 15.00000 20730.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 211-09265 93.000 CYS | 42.00000 3906.00| 33.50000 3115.50| 40.00000 3720.00 STRUCTURE BACKFILL, TYPE 2 | | | 0026 301-07448 106.000 TON | 39.00000 4134.00| 20.00000 2120.00| 35.00000 3710.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 306-08034 3500.000 SYS | 3.50000 12250.00| 3.00000 10500.00| 5.00000 17500.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0031 406-05521 6477.000 SYS | 0.14000 906.78| 0.30000 1943.10| 0.30000 1943.10 ASPHALT FOR TACK COAT | | | 0032 604-07897 19.000 SYS | 170.00000 3230.00| 243.80000 4632.20| 100.00000 1900.00 CURB RAMP, CONCRETE, C | | | 0033 604-07900 32.000 SYS | 160.00000 5120.00| 197.00000 6304.00| 100.00000 3200.00 CURB RAMP, CONCRETE, F | | | 0034 604-07901 9.000 SYS | 160.00000 1440.00| 192.50000 1732.50| 100.00000 900.00 CURB RAMP, CONCRETE, G | | | 0035 604-44251 1.000 CYS | 1000.00000 1000.00| 2065.00000 2065.00| 5000.00000 5000.00 STEPS, CONCRETE | | | 0036 604-91531 161.000 SYS | 52.00000 8372.00| 39.30000 6327.30| 100.00000 16100.00 SIDEWALK, CONCRETE, 4 IN. | | | 0037 605-06120 41.000 LFT | 25.00000 1025.00| 25.10000 1029.10| 50.00000 2050.00 CURB, CONCRETE | | | 0038 605-06140 475.000 LFT | 18.00000 8550.00| 20.90000 9927.50| 25.00000 11875.00 CURB AND GUTTER, CONCRETE | | | 0039 607-06335 25.000 LFT | 49.00000 1225.00| 48.00000 1200.00| 100.00000 2500.00 PAVED SIDE DITCH, A | | | 0040 610-07486 53.000 TON | 130.00000 6890.00| 136.80000 7250.40| 150.50000 7976.50 HMA FOR APPROACHES, TYPE A | | | 0041 611-06498 1.000 EACH | 230.00000 230.00| 1290.00000 1290.00| 275.00000 275.00 MAILBOX ASSEMBLY, DOUBLE | | | 0042 615-06490 4.000 EACH | 98.00000 392.00| 103.00000 412.00| 130.00000 520.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -4 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 11-3838875 |( 3 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |CALCAR PAVING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 615-06505 5.000 EACH | 495.00000 2475.00| 520.00000 2600.00| 675.00000 3375.00 MONUMENT, B | | | 0044 616-02320 52.000 SYS | 6.30000 327.60| 3.10000 161.20| 6.00000 312.00 GEOTEXTILES | | | 0045 616-06451 43.000 TON | 35.00000 1505.00| 24.00000 1032.00| 35.00000 1505.00 RIPRAP, UNIFORM | | | 0046 621-06575 2196.000 SYS | 2.85000 6258.60| 3.00000 6588.00| 2.85000 6258.60 SODDING, NURSERY | | | 0047 628-09401 12.000 MOS | 1910.00000 22920.00| 1800.00000 21600.00| 2500.00000 30000.00 FIELD OFFICE, A | | | 0048 706-92237 10.000 LFT | 200.00000 2000.00| 580.00000 5800.00| 574.00000 5740.00 HANDRAIL, STEEL | | | 0049 715-05151 176.000 LFT | 46.00000 8096.00| 47.00000 8272.00| 80.00000 14080.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0050 715-05154 120.000 LFT | 56.00000 6720.00| 65.00000 7800.00| 100.00000 12000.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0051 715-05156 150.000 LFT | 69.00000 10350.00| 69.00000 10350.00| 125.00000 18750.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0052 715-46005 2.000 EACH | 430.00000 860.00| 595.00000 1190.00| 750.00000 1500.00 PIPE END SECTION, 15 IN. | | | 0053 715-46030 1.000 EACH | 905.00000 905.00| 1060.00000 1060.00| 1200.00000 1200.00 PIPE END SECTION, 30 IN. | | | 0054 720-44000 5.000 EACH | 740.00000 3700.00| 365.00000 1825.00| 750.00000 3750.00 CASTING, ADJUST TO GRADE | | | 0055 720-45040 1.000 EACH | 4500.00000 4500.00| 3975.00000 3975.00| 7000.00000 7000.00 INLET, G7 | | | 0056 720-45415 2.000 EACH | 2950.00000 5900.00| 3045.00000 6090.00| 4500.00000 9000.00 MANHOLE, D4 | | | 0057 720-90984 1.000 EACH | 2800.00000 2800.00| 2685.00000 2685.00| 3800.00000 3800.00 MANHOLE, C2 | | | 0058 720-98174 3.000 EACH | 2700.00000 8100.00| 2875.00000 8625.00| 4200.00000 12600.00 INLET, B15 | | | 0059 801-03290 4.000 EACH | 495.00000 1980.00| 519.75000 2079.00| 250.00000 1000.00 CONSTRUCTION SIGN, C | | | 0060 801-06203 2734.000 LFT | 0.28000 765.52| 0.29000 792.86| 0.50000 1367.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0061 801-06207 7031.000 LFT | 1.00000 7031.00| 1.16000 8155.96| 1.50000 10546.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -5 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 11-3838875 |( 3 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |CALCAR PAVING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06216 59.000 LFT | 6.00000 354.00| 6.30000 371.70| 2.00000 118.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0063 801-06218 44.000 LFT | 6.00000 264.00| 6.30000 277.20| 4.00000 176.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0064 801-06586 70.000 LFT | 0.68000 47.60| 0.71000 49.70| 1.00000 70.00 TEMPORARY PAVEMENT MARKING, 8 IN. | | | 0065 801-06640 20.000 EACH | 135.00000 2700.00| 142.00000 2840.00| 125.00000 2500.00 CONSTRUCTION SIGN, A | | | 0066 801-06645 4.000 EACH | 60.00000 240.00| 63.00000 252.00| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0067 801-06775 LUMP | 29000.00000 29000.00| 26800.00000 26800.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0069 802-05702 370.000 LFT | 10.96000 4055.20| 11.51000 4258.70| 10.00000 3700.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0070 802-76020 157.110 SFT | 17.90000 2812.27| 18.80000 2953.67| 16.25000 2553.04 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.080 IN. THICKNESS | | | 0071 802-76030 27.000 SFT | 19.90000 537.30| 20.90000 564.30| 25.00000 675.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0072 805-01828 1.000 EACH | 3500.00000 3500.00| 2100.00000 2100.00| 4000.00000 4000.00 TRAFFIC SIGNAL HEAD, REALIGN | | | 0073 808-06703 1110.000 LFT | 0.42000 466.20| 0.44000 488.40| 2.00000 2220.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-06705 59.000 LFT | 1.00000 59.00| 1.05000 61.95| 2.75000 162.25 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0075 808-75043 32.000 LFT | 1.00000 32.00| 1.05000 33.60| 2.25000 72.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0076 808-75245 1934.000 LFT | 0.42000 812.28| 0.44000 850.96| 2.00000 3868.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0077 808-75297 73.000 LFT | 9.90000 722.70| 10.40000 759.20| 7.00000 511.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0078 808-75300 292.000 LFT | 0.78000 227.76| 0.82000 239.44| 2.25000 657.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -6 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 11-3838875 |( 3 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |CALCAR PAVING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 808-75996 2.000 EACH | 17.83000 35.66| 10.00000 20.00| 32.57000 65.14 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0080 808-75998 21.000 EACH | 65.00000 1365.00| 68.25000 1433.25| 92.00000 1932.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0081 402-07434 410.000 TON | 119.00000 48790.00| 71.50000 29315.00| 95.00000 38950.00 HMA SURFACE, TYPE C | | | 0082 402-07439 131.000 TON | 107.00000 14017.00| 70.44000 9227.64| 86.00000 11266.00 HMA INTERMEDIATE, TYPE C | | | 0083 402-07442 527.000 TON | 89.00000 46903.00| 68.03000 35851.81| 83.00000 43741.00 HMA BASE, TYPE C | | | SECTION TOTALS | $ 408,688.51| $ 447,294.10| $ 480,550.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 408,688.51| $ 447,294.10| $ 480,550.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -7 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2040801 |( ) |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC | 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 | 18000.00000 18000.00| 5100.00000 5100.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 120.00000 240.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 60.00000 1440.00| 80.00000 1920.00| 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 | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 24900.00000 24900.00| 29900.00000 29900.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 24900.00000 24900.00| 17900.00000 17900.00| CLEARING RIGHT OF WAY | | | 0012 202-02271 2.000 EACH | 1000.00000 2000.00| 675.00000 1350.00| HEADWALL, REMOVE | | | 0013 202-74045 16.000 EACH | 55.00000 880.00| 35.00000 560.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0014 202-96133 95.000 LFT | 22.00000 2090.00| 35.00000 3325.00| PIPE, REMOVE | | | 0016 203-02020 686.000 CYS | 30.00000 20580.00| 70.00000 48020.00| EXCAVATION, UNCLASSIFIED | | | 0017 203-02070 335.000 CYS | 5.00000 1675.00| 3.00000 1005.00| BORROW | | | 0018 205-02236 1.000 EACH | 137.50000 137.50| 125.00000 125.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0019 205-02237 3.000 EACH | 396.00000 1188.00| 120.00000 360.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -8 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2040801 |( ) |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 5.000 CYS | 58.00000 290.00| 560.00000 2800.00| SEDIMENT, REMOVE | | | 0021 205-06932 24.000 LFT | 15.40000 369.60| 15.00000 360.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 1.000 EACH | 137.50000 137.50| 125.00000 125.00| TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 671.000 LFT | 2.50000 1677.50| 2.00000 1342.00| TEMPORARY SILT FENCE | | | 0024 207-08263 1382.000 SYS | 22.00000 30404.00| 19.00000 26258.00| SUBGRADE TREATMENT, TYPE IA | | | 0025 211-09265 93.000 CYS | 17.00000 1581.00| 48.00000 4464.00| STRUCTURE BACKFILL, TYPE 2 | | | 0026 301-07448 106.000 TON | 28.00000 2968.00| 36.00000 3816.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 306-08034 3500.000 SYS | 2.75000 9625.00| 3.00000 10500.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0031 406-05521 6477.000 SYS | 1.00000 6477.00| 0.10000 647.70| ASPHALT FOR TACK COAT | | | 0032 604-07897 19.000 SYS | 235.00000 4465.00| 225.00000 4275.00| CURB RAMP, CONCRETE, C | | | 0033 604-07900 32.000 SYS | 200.00000 6400.00| 180.00000 5760.00| CURB RAMP, CONCRETE, F | | | 0034 604-07901 9.000 SYS | 195.00000 1755.00| 175.00000 1575.00| CURB RAMP, CONCRETE, G | | | 0035 604-44251 1.000 CYS | 1650.00000 1650.00| 1500.00000 1500.00| STEPS, CONCRETE | | | 0036 604-91531 161.000 SYS | 35.00000 5635.00| 32.00000 5152.00| SIDEWALK, CONCRETE, 4 IN. | | | 0037 605-06120 41.000 LFT | 25.00000 1025.00| 21.00000 861.00| CURB, CONCRETE | | | 0038 605-06140 475.000 LFT | 19.00000 9025.00| 17.00000 8075.00| CURB AND GUTTER, CONCRETE | | | 0039 607-06335 25.000 LFT | 44.00000 1100.00| 145.00000 3625.00| PAVED SIDE DITCH, A | | | 0040 610-07486 53.000 TON | 295.00000 15635.00| 170.00000 9010.00| HMA FOR APPROACHES, TYPE A | | | 0041 611-06498 1.000 EACH | 230.00000 230.00| 230.00000 230.00| MAILBOX ASSEMBLY, DOUBLE | | | 0042 615-06490 4.000 EACH | 98.00000 392.00| 98.00000 392.00| RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -9 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2040801 |( ) |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 615-06505 5.000 EACH | 495.00000 2475.00| 495.00000 2475.00| MONUMENT, B | | | 0044 616-02320 52.000 SYS | 4.50000 234.00| 7.00000 364.00| GEOTEXTILES | | | 0045 616-06451 43.000 TON | 38.00000 1634.00| 40.00000 1720.00| RIPRAP, UNIFORM | | | 0046 621-06575 2196.000 SYS | 5.00000 10980.00| 2.85000 6258.60| SODDING, NURSERY | | | 0047 628-09401 12.000 MOS | 2200.00000 26400.00| 1500.00000 18000.00| FIELD OFFICE, A | | | 0048 706-92237 10.000 LFT | 570.00000 5700.00| 600.00000 6000.00| HANDRAIL, STEEL | | | 0049 715-05151 176.000 LFT | 75.00000 13200.00| 80.00000 14080.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0050 715-05154 120.000 LFT | 92.00000 11040.00| 82.00000 9840.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0051 715-05156 150.000 LFT | 78.00000 11700.00| 85.00000 12750.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0052 715-46005 2.000 EACH | 450.00000 900.00| 700.00000 1400.00| PIPE END SECTION, 15 IN. | | | 0053 715-46030 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| PIPE END SECTION, 30 IN. | | | 0054 720-44000 5.000 EACH | 500.00000 2500.00| 500.00000 2500.00| CASTING, ADJUST TO GRADE | | | 0055 720-45040 1.000 EACH | 4000.00000 4000.00| 3800.00000 3800.00| INLET, G7 | | | 0056 720-45415 2.000 EACH | 3500.00000 7000.00| 2900.00000 5800.00| MANHOLE, D4 | | | 0057 720-90984 1.000 EACH | 2500.00000 2500.00| 2400.00000 2400.00| MANHOLE, C2 | | | 0058 720-98174 3.000 EACH | 3500.00000 10500.00| 2200.00000 6600.00| INLET, B15 | | | 0059 801-03290 4.000 EACH | 495.00000 1980.00| 495.00000 1980.00| CONSTRUCTION SIGN, C | | | 0060 801-06203 2734.000 LFT | 0.30000 820.20| 0.28000 765.52| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0061 801-06207 7031.000 LFT | 1.00000 7031.00| 1.30000 9140.30| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -10 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2040801 |( ) |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06216 59.000 LFT | 6.00000 354.00| 6.00000 354.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0063 801-06218 44.000 LFT | 6.00000 264.00| 6.00000 264.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0064 801-06586 70.000 LFT | 0.75000 52.50| 0.68000 47.60| TEMPORARY PAVEMENT MARKING, 8 IN. | | | 0065 801-06640 20.000 EACH | 148.00000 2960.00| 135.00000 2700.00| CONSTRUCTION SIGN, A | | | 0066 801-06645 4.000 EACH | 66.00000 264.00| 60.00000 240.00| CONSTRUCTION SIGN, B | | | 0067 801-06775 LUMP | 34750.00000 34750.00| 136482.57000 136482.57| MAINTAINING TRAFFIC | | | 0069 802-05702 370.000 LFT | 11.00000 4070.00| 10.96000 4055.20| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0070 802-76020 157.110 SFT | 18.00000 2827.98| 17.90000 2812.27| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.080 IN. THICKNESS | | | 0071 802-76030 27.000 SFT | 20.00000 540.00| 19.90000 537.30| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0072 805-01828 1.000 EACH | 2100.00000 2100.00| 2000.00000 2000.00| TRAFFIC SIGNAL HEAD, REALIGN | | | 0073 808-06703 1110.000 LFT | 0.42000 466.20| 0.42000 466.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-06705 59.000 LFT | 1.00000 59.00| 1.00000 59.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0075 808-75043 32.000 LFT | 1.00000 32.00| 1.00000 32.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0076 808-75245 1934.000 LFT | 0.42000 812.28| 0.42000 812.28| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0077 808-75297 73.000 LFT | 9.90000 722.70| 9.90000 722.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0078 808-75300 292.000 LFT | 0.78000 227.76| 0.78000 227.76| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 281 -11 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 281 CONTRACT ID : R -29558-A COUNTIES : CRAWFORD LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2040801 |( ) |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 808-75996 2.000 EACH | 60.00000 120.00| 43.00000 86.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0080 808-75998 21.000 EACH | 65.00000 1365.00| 65.00000 1365.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0081 402-07434 410.000 TON | 130.00000 53300.00| 140.00000 57400.00| HMA SURFACE, TYPE C | | | 0082 402-07439 131.000 TON | 150.00000 19650.00| 135.00000 17685.00| HMA INTERMEDIATE, TYPE C | | | 0083 402-07442 527.000 TON | 102.50000 54017.50| 120.00000 63240.00| HMA BASE, TYPE C | | | SECTION TOTALS | $ 499,426.22| $ 599,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 499,426.22| $ 599,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : R -29592-A COUNTIES : RANDOLPH LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9968035 0800455 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 1,084,340.61 100.0000% 2 35-1461789 POINDEXTER EXCAVATING $ 1,298,945.30 119.7913% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 291 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 291 CONTRACT ID : R -29592-A COUNTIES : RANDOLPH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1461789 |( ) |L I C A CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 17000.00000 17000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 65.00000 1560.00| 100.00000 2400.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 55903.00000 55903.00| 61000.00000 61000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02245 9.000 EACH | 450.00000 4050.00| 300.00000 2700.00| TREE, 6 IN., REMOVE | | | 0012 202-02255 2.000 EACH | 1000.00000 2000.00| 900.00000 1800.00| TREE, 18 IN., REMOVE | | | 0013 202-02278 2496.000 LFT | 4.65000 11606.40| 9.00000 22464.00| CURB, CONCRETE, REMOVE | | | 0014 202-03875 20.000 EACH | 442.90000 8858.00| 150.00000 3000.00| CONCRETE STEPS, REMOVE | | | 0015 202-52710 2180.000 SYS | 8.16000 17788.80| 13.00000 28340.00| SIDEWALK, CONCRETE, REMOVE | | | 0016 202-91385 10.000 EACH | 393.26000 3932.60| 500.00000 5000.00| INLET, REMOVE | | | 0017 202-93047 1.000 EACH | 786.53000 786.53| 1000.00000 1000.00| MANHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 291 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 291 CONTRACT ID : R -29592-A COUNTIES : RANDOLPH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1461789 |( ) |L I C A CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-96133 36.000 LFT | 33.09000 1191.24| 100.00000 3600.00| PIPE, REMOVE | | | 0019 203-02000 1292.000 CYS | 18.42000 23798.64| 40.00000 51680.00| EXCAVATION, COMMON | | | 0020 207-08267 597.000 SYS | 10.21000 6095.37| 9.00000 5373.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0021 207-08268 3502.000 SYS | 9.97000 34914.94| 8.00000 28016.00| SUBGRADE TREATMENT, TYPE IV | | | 0022 210-06313 4.000 LFT | 418.08000 1672.32| 8000.00000 32000.00| SEAL , EXISTING BASEMENT | | | 0023 210-06313 3.000 LFT | 557.44000 1672.32| 6000.00000 18000.00| SEAL , EXISTING COAL CHUTE | | | 0024 211-09264 623.000 CYS | 33.85000 21088.55| 25.00000 15575.00| STRUCTURE BACKFILL, TYPE 1 | | | 0025 213-09269 9.000 CYS | 200.00000 1800.00| 200.00000 1800.00| FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0026 306-08038 3605.000 SYS | 3.37000 12148.85| 5.00000 18025.00| MILLING, ASPHALT, 4 IN. | | | 0027 306-08043 58.000 SYS | 12.24000 709.92| 10.00000 580.00| MILLING, TRANSITION | | | 0028 402-07433 541.000 TON | 84.12000 45508.92| 97.00000 52477.00| HMA SURFACE, TYPE B | | | 0029 402-07438 901.000 TON | 69.81000 62898.81| 80.00000 72080.00| HMA INTERMEDIATE, TYPE B | | | 0030 402-07441 1556.000 TON | 66.15000 102929.40| 77.00000 119812.00| HMA BASE, TYPE B | | | 0031 406-05520 4.000 TON | 500.00000 2000.00| 525.00000 2100.00| ASPHALT FOR TACK COAT | | | 0032 604-07896 90.000 SYS | 125.00000 11250.00| 133.00000 11970.00| CURB RAMP, CONCRETE, B | | | 0033 604-07900 33.000 SYS | 148.65000 4905.45| 153.00000 5049.00| CURB RAMP, CONCRETE, F | | | 0034 604-44251 2.000 CYS | 800.00000 1600.00| 525.00000 1050.00| STEPS, CONCRETE | | | 0035 604-91531 2700.000 SYS | 33.00000 89100.00| 48.00000 129600.00| SIDEWALK, CONCRETE, 4 IN. | | | 0036 605-06140 2363.000 LFT | 25.00000 59075.00| 20.00000 47260.00| CURB AND GUTTER, CONCRETE | | | 0037 610-07487 125.000 TON | 102.41000 12801.25| 119.00000 14875.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 291 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 291 CONTRACT ID : R -29592-A COUNTIES : RANDOLPH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1461789 |( ) |L I C A CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 610-09108 597.000 SYS | 50.12000 29921.64| 65.00000 38805.00| PCCP FOR APPROACHES, 9 IN. | | | 0039 615-06505 5.000 EACH | 775.00000 3875.00| 600.00000 3000.00| MONUMENT, B | | | 0040 621-06567 1.200 kGAL | 20.00000 24.00| 400.00000 480.00| WATER | | | 0041 621-06575 330.000 SYS | 10.75000 3547.50| 10.00000 3300.00| SODDING, NURSERY | | | 0042 622-04648 17.000 EACH | 855.00000 14535.00| 1000.00000 17000.00| TREE GRATE | | | 0043 622-05650 17.000 EACH | 560.00000 9520.00| 660.00000 11220.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0044 628-09402 12.000 MOS | 1907.55000 22890.60| 1900.00000 22800.00| FIELD OFFICE, B | | | 0045 628-09407 12.000 MOS | 231.00000 2772.00| 200.00000 2400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 ADDITIONAL | | | 0046 715-02181 12.000 LFT | 208.24000 2498.88| 100.00000 1200.00| SANITARY SEWER SERVICE ADJUSTMENT | | | 0047 715-05149 790.000 LFT | 32.73000 25856.70| 70.00000 55300.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 715-05408 371.000 LFT | 29.83000 11066.93| 80.00000 29680.00| PIPE, SANITARY SEWER, 8 IN. | | | 0049 715-08305 87.000 TON | 103.95000 9043.65| 127.00000 11049.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0050 715-09064 1161.000 LFT | 2.00000 2322.00| 2.00000 2322.00| VIDEO INSPECTION FOR PIPE | | | 0051 715-91361 169.000 LFT | 40.12000 6780.28| 50.00000 8450.00| PIPE, PVC, 6 IN. | | | 0052 720-44000 3.000 EACH | 600.00000 1800.00| 800.00000 2400.00| CASTING, ADJUST TO GRADE | | | 0053 720-45400 1.000 EACH | 3057.23000 3057.23| 2500.00000 2500.00| MANHOLE, A4 | | | 0054 720-45410 1.000 EACH | 2643.53000 2643.53| 3000.00000 3000.00| MANHOLE, C4 | | | 0055 720-93409 1.000 EACH | 3389.33000 3389.33| 2000.00000 2000.00| INLET, B15, MODIFIED | | | 0056 720-93411 1.000 EACH | 3389.33000 3389.33| 2000.00000 2000.00| INLET, C15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 291 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 291 CONTRACT ID : R -29592-A COUNTIES : RANDOLPH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1461789 |( ) |L I C A CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 720-98174 6.000 EACH | 2512.46000 15074.76| 1600.00000 9600.00| INLET, B15 | | | 0058 720-98555 4.000 EACH | 2512.46000 10049.84| 1800.00000 7200.00| INLET, C15 | | | 0059 801-04308 8.000 EACH | 495.00000 3960.00| 600.00000 4800.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 36.000 EACH | 95.00000 3420.00| 110.00000 3960.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 16.000 EACH | 229.00000 3664.00| 160.00000 2560.00| CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 11410.00000 11410.00| 30000.00000 30000.00| MAINTAINING TRAFFIC | | | 0063 801-07118 210.000 LFT | 16.00000 3360.00| 20.00000 4200.00| BARRICADE, III-A | | | 0064 801-07119 80.000 LFT | 22.00000 1760.00| 30.00000 2400.00| BARRICADE, III-B | | | 0065 802-05701 67.000 LFT | 19.50000 1306.50| 15.00000 1005.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0066 802-76025 39.000 SFT | 27.25000 1062.75| 26.00000 1014.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0067 805-06101 2.000 EACH | 550.00000 1100.00| 1000.00000 2000.00| FOUNDATION | | | 0068 805-92155 984.000 LFT | 1.20000 1180.80| 2.50000 2460.00| WIRE, XHHW, NO. 6 COPPER, 1/C | | | 0069 805-96014 325.000 LFT | 9.00000 2925.00| 8.00000 2600.00| SAW CUT, FULL DEPTH | | | 0070 805-98279 6654.000 LFT | 4.20000 27946.80| 6.00000 39924.00| WIRE, THW, NO. 2/0 COPPER, 1/C | | | 0071 807-01603 2.000 EACH | 6000.00000 12000.00| 4700.00000 9400.00| SERVICE POINT, TYPE II | | | 0072 807-02191 24.000 EACH | 550.00000 13200.00| 830.00000 19920.00| HANDHOLE, LIGHTING | | | 0073 807-03484 4727.000 LFT | 1.80000 8508.60| 2.80000 13235.60| WIRE XHHW, NO. 4 COPPER, 1C | | | 0074 807-03951 24.000 EACH | 4000.00000 96000.00| 3900.00000 93600.00| LIGHT POLE, ORNAMENTAL | | | 0075 807-04443 4275.000 LFT | 12.50000 53437.50| 6.30000 26932.50| CONDUIT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 291 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 291 CONTRACT ID : R -29592-A COUNTIES : RANDOLPH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1461789 |( ) |L I C A CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 807-04653 24.000 EACH | 380.00000 9120.00| 780.00000 18720.00| LIGHTING FOUNDATION , CONCRETE, WITH | | | GROUNDING | | | 0077 808-06703 905.000 LFT | 3.50000 3167.50| 1.00000 905.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-75245 2366.000 LFT | 1.15000 2720.90| 0.70000 1656.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75297 350.000 LFT | 7.30000 2555.00| 4.00000 1400.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0080 808-75300 1300.000 LFT | 1.85000 2405.00| 1.00000 1300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0081 808-75340 2.000 EACH | 540.00000 1080.00| 700.00000 1400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0082 808-95933 1215.000 LFT | 2.65000 3219.75| 1.00000 1215.00| CURB PAINTING, YELLOW | | | 0083 808-97664 4.000 EACH | 205.00000 820.00| 100.00000 400.00| PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 1,084,340.61| $ 1,298,945.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,084,340.61| $ 1,298,945.30| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/17/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1652017 0300289 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 590,804.75 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 624,882.88 105.7681% 3 35-1185040 NIBLOCK EXCAVATING INC $ 697,755.00 118.1025% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 25000.00000 25000.00| 18000.00000 18000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 80.00000 80.00| 185.00000 185.00| 150.00000 150.00 RADIO | | | 0003 105-08520 1.000 EACH | 80.00000 80.00| 250.00000 250.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 40.00000 240.00| 185.00000 1110.00| 140.00000 840.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 6.000 MOS | 40.00000 240.00| 125.00000 750.00| 80.00000 480.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 29000.00000 29000.00| 44000.00000 44000.00| 34000.00000 34000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 19350.00000 19350.00| 15000.00000 15000.00| 19140.85000 19140.85 CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1450.00000 1450.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-02240 784.000 SYS | 14.00000 10976.00| 25.35000 19874.40| 28.60000 22422.40 PAVEMENT REMOVAL | | | 0016 202-74045 2.000 EACH | 35.00000 70.00| 436.56000 873.12| 15.00000 30.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0017 202-86946 4.000 EACH | 180.00000 720.00| 180.00000 720.00| 250.00000 1000.00 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-90277 4.000 EACH | 60.00000 240.00| 60.00000 240.00| 250.00000 1000.00 DETECTOR HOUSING, REMOVE | | | 0019 202-91385 6.000 EACH | 560.00000 3360.00| 500.00000 3000.00| 850.00000 5100.00 INLET, REMOVE | | | 0020 202-96133 102.000 LFT | 13.00000 1326.00| 4.00000 408.00| 66.50000 6783.00 PIPE, REMOVE , STORM SEWER | | | 0021 203-02000 485.000 CYS | 25.00000 12125.00| 30.00000 14550.00| 55.75000 27038.75 EXCAVATION, COMMON | | | 0022 207-08267 845.000 SYS | 13.50000 11407.50| 22.50000 19012.50| 16.00000 13520.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 207-08268 1074.000 SYS | 17.20000 18472.80| 21.50000 23091.00| 20.75000 22285.50 SUBGRADE TREATMENT, TYPE IV | | | 0024 211-09264 10.000 CYS | 11.75000 117.50| 15.00000 150.00| 63.50000 635.00 STRUCTURE BACKFILL, TYPE 1 | | | 0025 211-09265 65.000 CYS | 76.00000 4940.00| 15.00000 975.00| 72.65000 4722.25 STRUCTURE BACKFILL, TYPE 2 | | | 0026 301-07448 200.000 TON | 15.00000 3000.00| 41.00000 8200.00| 35.00000 7000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 90.000 CYS | 61.00000 5490.00| 85.00000 7650.00| 93.00000 8370.00 DENSE GRADED SUBBASE | | | 0028 306-08034 2960.000 SYS | 1.80000 5328.00| 2.00000 5920.00| 3.50000 10360.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0029 306-08041 263.000 SYS | 4.00000 1052.00| 7.25000 1906.75| 9.25000 2432.75 MILLING, PCCP | | | 0030 402-07433 295.000 TON | 67.00000 19765.00| 77.50000 22862.50| 105.00000 30975.00 HMA SURFACE, TYPE B | | | 0031 402-07438 49.000 TON | 79.00000 3871.00| 150.00000 7350.00| 130.00000 6370.00 HMA INTERMEDIATE, TYPE B | | | 0032 402-07441 198.000 TON | 70.00000 13860.00| 100.00000 19800.00| 90.00000 17820.00 HMA BASE, TYPE B | | | 0033 406-05521 4350.000 SYS | 0.10000 435.00| 0.65000 2827.50| 0.20000 870.00 ASPHALT FOR TACK COAT | | | 0034 502-06329 420.000 SYS | 68.50000 28770.00| 75.50000 31710.00| 71.25000 29925.00 PCCP, 12 IN. | | | 0035 503-03489 472.000 EACH | 16.00000 7552.00| 21.00000 9912.00| 10.00000 4720.00 RETROFITTED TIE BARS | | | 0036 503-05240 210.000 LFT | 24.00000 5040.00| 35.00000 7350.00| 21.15000 4441.50 D-1 CONTRACTION JOINT | | | 0037 506-06333 100.000 SYS | 100.00000 10000.00| 145.00000 14500.00| 91.40000 9140.00 PCCP PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 604-07900 30.000 SYS | 110.00000 3300.00| 155.00000 4650.00| 135.00000 4050.00 CURB RAMP, CONCRETE, F | | | 0039 604-91531 424.000 SYS | 31.00000 13144.00| 42.00000 17808.00| 37.00000 15688.00 SIDEWALK, CONCRETE, 4 IN. | | | 0040 605-06090 477.000 LFT | 23.00000 10971.00| 22.00000 10494.00| 18.00000 8586.00 CURB, INTEGRAL, CONCRETE | | | 0041 605-06120 181.000 LFT | 23.00000 4163.00| 23.00000 4163.00| 26.50000 4796.50 CURB, CONCRETE | | | 0042 605-06255 263.000 SYS | 216.00000 56808.00| 80.00000 21040.00| 101.00000 26563.00 CENTER CURB, D, CONCRETE | | | 0043 605-52807 584.000 LFT | 23.00000 13432.00| 25.00000 14600.00| 20.15000 11767.60 CURB AND GUTTER, COMBINED | | | 0044 610-07712 142.000 SYS | 43.00000 6106.00| 55.00000 7810.00| 72.25000 10259.50 PCCP FOR APPROACHES, 6 IN. | | | 0045 610-08510 703.000 SYS | 50.00000 35150.00| 45.00000 31635.00| 73.00000 51319.00 PCCP FOR APPROACHES | | | 0046 615-06490 13.000 EACH | 200.00000 2600.00| 175.00000 2275.00| 175.00000 2275.00 RIGHT OF WAY MARKER | | | 0047 615-06505 1.000 EACH | 700.00000 700.00| 550.00000 550.00| 550.00000 550.00 MONUMENT, B | | | 0048 615-06515 5.000 EACH | 150.00000 750.00| 150.00000 750.00| 150.00000 750.00 MONUMENT, D | | | 0049 621-01004 1.000 EACH | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-06545 0.110 TON | 2825.00000 310.75| 2825.00000 310.75| 2825.00000 310.75 FERTILIZER | | | 0051 621-06567 11.000 kGAL | 5.00000 55.00| 5.00000 55.00| 5.00000 55.00 WATER | | | 0052 621-06575 2634.000 SYS | 3.54000 9324.36| 3.54000 9324.36| 3.54000 9324.36 SODDING, NURSERY | | | 0053 628-09401 6.000 MOS | 1700.00000 10200.00| 2598.79000 15592.74| 2850.00000 17100.00 FIELD OFFICE, A | | | 0054 702-03607 1.000 EACH | 465.00000 465.00| 750.00000 750.00| 585.00000 585.00 CORED HOLE IN CONCRETE , MANHOLE 12 IN. | | | 0055 715-05149 46.000 LFT | 83.00000 3818.00| 13.00000 598.00| 120.00000 5520.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0056 715-08071 159.000 LFT | 43.00000 6837.00| 13.00000 2067.00| 90.00000 14310.00 PIPE, RCP, III, DO.3=75, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -5 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-08305 20.000 TON | 120.00000 2400.00| 183.76000 3675.20| 130.00000 2600.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0058 720-44025 1.000 EACH | 820.00000 820.00| 719.68000 719.68| 985.00000 985.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0059 720-45045 3.000 EACH | 1800.00000 5400.00| 2700.00000 8100.00| 2375.00000 7125.00 INLET, J10 | | | 0060 720-45055 3.000 EACH | 1800.00000 5400.00| 2800.00000 8400.00| 2410.00000 7230.00 INLET, M10 | | | 0061 720-45410 1.000 EACH | 2700.00000 2700.00| 2900.00000 2900.00| 2705.00000 2705.00 MANHOLE, C4 | | | 0062 720-98174 4.000 EACH | 2700.00000 10800.00| 4000.00000 16000.00| 3335.00000 13340.00 INLET, B15 | | | 0063 801-03290 4.000 EACH | 140.00000 560.00| 140.00000 560.00| 140.00000 560.00 CONSTRUCTION SIGN, C | | | 0064 801-04308 5.000 EACH | 190.00000 950.00| 190.00000 950.00| 190.00000 950.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0065 801-06207 7300.000 LFT | 0.82000 5986.00| 0.82000 5986.00| 1.00000 7300.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06211 9.000 EACH | 60.00000 540.00| 60.00000 540.00| 60.00000 540.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0067 801-06212 3.000 EACH | 90.00000 270.00| 90.00000 270.00| 90.00000 270.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0068 801-06218 30.000 LFT | 4.95000 148.50| 4.95000 148.50| 7.60000 228.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0069 801-06640 16.000 EACH | 91.00000 1456.00| 91.00000 1456.00| 91.00000 1456.00 CONSTRUCTION SIGN, A | | | 0070 801-06645 8.000 EACH | 40.00000 320.00| 40.00000 320.00| 40.00000 320.00 CONSTRUCTION SIGN, B | | | 0071 801-06710 180.000 DAY | 11.00000 1980.00| 11.00000 1980.00| 11.00000 1980.00 FLASHING ARROW SIGN | | | 0072 801-06775 LUMP | 37000.00000 37000.00| 20000.00000 20000.00| 65000.00000 65000.00 MAINTAINING TRAFFIC | | | 0073 801-07119 240.000 LFT | 11.00000 2640.00| 11.00000 2640.00| 11.00000 2640.00 BARRICADE, III-B | | | 0074 802-05702 77.000 LFT | 15.01000 1155.77| 15.01000 1155.77| 7.20000 554.40 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -6 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 802-07127 4.600 SFT | 24.80000 114.08| 24.80000 114.08| 55.00000 253.00 SIGN, DOUBLE FACED, SHEET, ENCAPSULATED | | | LENS, WITH LEGEND, 0.125 IN. | | | 0076 802-76025 105.800 SFT | 14.87000 1573.25| 14.87000 1573.25| 17.00000 1798.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0077 802-76045 35.000 SFT | 17.10000 598.50| 17.10000 598.50| 19.00000 665.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0078 802-94715 LUMP | 1800.00000 1800.00| 1800.00000 1800.00| 240.00000 240.00 SIGNS, SHEET, REMOVE AND RESET | | | 0079 805-01815 2.000 EACH | 1710.00000 3420.00| 1710.00000 3420.00| 2200.00000 4400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0080 805-01842 3.000 EACH | 610.00000 1830.00| 610.00000 1830.00| 880.00000 2640.00 HANDHOLE, SIGNAL | | | 0081 805-02087 LUMP | 500.00000 500.00| 500.00000 500.00| 1.00000 1.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0082 805-02152 4.000 EACH | 529.00000 2116.00| 529.00000 2116.00| 515.00000 2060.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0083 805-06592 145.000 LFT | 12.20000 1769.00| 12.20000 1769.00| 17.50000 2537.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0084 805-08126 12.000 EACH | 110.00000 1320.00| 110.00000 1320.00| 65.00000 780.00 TRAFFIC SIGNAL HEAD , RELOCATE | | | 0085 805-78109 1.000 EACH | 13200.00000 13200.00| 13200.00000 13200.00| 14400.00000 14400.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0086 805-78205 5.000 EACH | 781.00000 3905.00| 781.00000 3905.00| 835.00000 4175.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0087 805-78215 3.000 EACH | 710.00000 2130.00| 710.00000 2130.00| 700.00000 2100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0088 805-78230 3.000 EACH | 1140.00000 3420.00| 1140.00000 3420.00| 1260.00000 3780.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0089 805-78370 4.000 EACH | 85.00000 340.00| 85.00000 340.00| 100.00000 400.00 PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -7 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 805-78415 4.000 EACH | 1440.00000 5760.00| 1440.00000 5760.00| 1760.00000 7040.00 SPAN, CATENARY, AND TETHER | | | 0091 805-78420 4.000 EACH | 354.00000 1416.00| 354.00000 1416.00| 230.00000 920.00 DISCONNECT HANGER | | | 0092 805-78445 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 655.00000 655.00 SIGNAL SERVICE | | | 0093 805-78467 100.000 LFT | 2.05000 205.00| 2.05000 205.00| 1.75000 175.00 SIGNAL CABLE, 3C 8GA. | | | 0094 805-78470 1380.000 LFT | 0.77000 1062.60| 0.77000 1062.60| 0.13000 179.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0095 805-78480 640.000 LFT | 1.68000 1075.20| 1.68000 1075.20| 1.10000 704.00 SIGNAL CABLE, 3C 14GA. | | | 0096 805-78485 995.000 LFT | 1.82000 1810.90| 1.82000 1810.90| 1.25000 1243.75 SIGNAL CABLE, 5C 14GA. | | | 0097 805-78490 520.000 LFT | 1.98000 1029.60| 1.98000 1029.60| 1.32000 686.40 SIGNAL CABLE, 7C 14GA. | | | 0098 805-78510 2445.000 LFT | 0.66000 1613.70| 0.66000 1613.70| 1.10000 2689.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0099 805-78785 4.000 EACH | 440.00000 1760.00| 440.00000 1760.00| 575.00000 2300.00 SIGNAL DETECTOR HOUSING | | | 0100 805-78795 450.000 LFT | 12.40000 5580.00| 12.40000 5580.00| 6.00000 2700.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0101 805-79020 LUMP | 4400.00000 4400.00| 4400.00000 4400.00| 1.00000 1.00 TRAFFIC SIGNAL INSTALLATION | | | 0102 805-81032 2.000 EACH | 3950.00000 7900.00| 3950.00000 7900.00| 3550.00000 7100.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0103 805-92504 12.000 EACH | 356.00000 4272.00| 356.00000 4272.00| 310.00000 3720.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0104 808-03002 389.000 LFT | 0.27000 105.03| 0.27000 105.03| 0.27000 105.03 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0105 808-03631 408.000 LFT | 0.27000 110.16| 0.27000 110.16| 0.27000 110.16 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0106 808-03632 1010.000 LFT | 0.27000 272.70| 0.27000 272.70| 0.27000 272.70 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0107 808-05866 22.000 SYS | 65.00000 1430.00| 18.17000 399.74| 30.00000 660.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0108 808-06701 240.000 LFT | 2.00000 480.00| 2.00000 480.00| 2.00000 480.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -8 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0109 808-06705 269.000 LFT | 2.75000 739.75| 2.75000 739.75| 2.75000 739.75 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0110 808-06716 3062.000 LFT | 0.60000 1837.20| 1.00000 3062.00| 0.60000 1837.20 LINE, REMOVE | | | 0111 808-06848 40.000 LFT | 5.85000 234.00| 5.85000 234.00| 5.85000 234.00 LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0112 808-06849 40.000 LFT | 5.85000 234.00| 5.85000 234.00| 5.85000 234.00 LINE, EPOXY, DOTTED, YELLOW, 4 IN, 24 | | | IN LINE, 48 IN GAP | | | 0113 808-07310 181.000 LFT | 6.70000 1212.70| 6.70000 1212.70| 6.70000 1212.70 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 12 IN. | | | 0114 808-74805 124.000 LFT | 16.00000 1984.00| 16.00000 1984.00| 16.00000 1984.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0115 808-74807 9.000 EACH | 206.50000 1858.50| 206.50000 1858.50| 206.50000 1858.50 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0116 808-74808 4.000 EACH | 210.00000 840.00| 210.00000 840.00| 210.00000 840.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0117 808-75245 400.000 LFT | 2.00000 800.00| 2.00000 800.00| 2.00000 800.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0118 808-75260 52.000 LFT | 5.00000 260.00| 5.00000 260.00| 5.00000 260.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0119 808-75278 223.000 LFT | 5.00000 1115.00| 5.00000 1115.00| 5.00000 1115.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0120 808-75297 50.000 LFT | 7.50000 375.00| 7.50000 375.00| 7.50000 375.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0121 808-75300 176.000 LFT | 2.50000 440.00| 2.50000 440.00| 2.50000 440.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0122 808-75320 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 301 -9 TABULATION OF BIDS ROUTE : 19 CALL ORDER : 301 CONTRACT ID : R -29755-A COUNTIES : ELKHART LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 808-75325 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0124 808-92027 524.000 LFT | 2.75000 1441.00| 2.75000 1441.00| 2.75000 1441.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0125 808-94455 116.000 LFT | 4.45000 516.20| 4.45000 516.20| 4.45000 516.20 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0126 808-98000 590.000 LFT | 0.55000 324.50| 0.55000 324.50| 0.55000 324.50 LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | SECTION TOTALS | $ 590,804.75| $ 624,882.88| $ 697,755.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 590,804.75| $ 624,882.88| $ 697,755.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9906020 0800337 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 5,307,880.11 100.0000% 2 35-1698047 GRADEX INC $ 5,385,748.20 101.4670% 3 35-1875662 CRIDER & CRIDER INC $ 5,581,076.53 105.1470% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 5,624,400.00 105.9632% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 5,884,000.00 110.8540% 6 61-1023045 FAULKNER CONSTRUCTION LLC $ 6,178,295.74 116.3986% 7 35-1212938 ATLAS EXCAVATING INC $ 6,226,097.40 117.2991% 8 35-1917625 MILESTONE CONTRACTORS LP $ 7,162,640.23 134.9435% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 60000.00000 60000.00| 60000.00000 60000.00| 100000.00000 100000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 60.00000 120.00| 155.00000 310.00| 100.00000 200.00 RADIO | | | 0003 105-08520 1.000 EACH | 60.00000 60.00| 155.00000 155.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 70.00000 1680.00| 130.00000 3120.00| 75.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 48.000 MOS | 70.00000 3360.00| 105.00000 5040.00| 50.00000 2400.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 110-01001 LUMP | 268000.00000 268000.00| 269000.00000 269000.00| 279000.00000 279000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 111-04715 23000.000 CYS | 5.00000 115000.00| 5.00000 115000.00| 2.50000 57500.00 STOCKPILED MATERIAL, RELOCATE | | | 0015 111-04715 2000.000 CYS | 6.60000 13200.00| 6.60000 13200.00| 5.00000 10000.00 STOCKPILED MATERIAL, REMOVAL | | | 0016 201-52370 LUMP | 106000.00000 106000.00| 90000.00000 90000.00| 100000.00000 100000.00 CLEARING RIGHT OF WAY | | | 0017 202-05545 700.000 CYS | 51.00000 35700.00| 93.00000 65100.00| 51.00000 35700.00 REGULATED MATERIALS, DISPOSE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-05550 700.000 CYS | 15.00000 10500.00| 55.00000 38500.00| 15.00000 10500.00 REGULATED MATERIALS, REMOVE, C | | | 0019 202-05555 700.000 CYS | 26.00000 18200.00| 55.00000 38500.00| 26.00000 18200.00 REGULATED MATERIALS, TRANSPORT, C | | | 0020 203-02000 37735.000 CYS | 7.00000 264145.00| 7.00000 264145.00| 16.00000 603760.00 EXCAVATION, COMMON | | | 0021 203-02070 5015.000 CYS | 1.00000 5015.00| 1.00000 5015.00| 1.00000 5015.00 BORROW | | | 0022 204-02290 4.000 EACH | 1250.00000 5000.00| 1250.00000 5000.00| 500.00000 2000.00 SETTLEMENT PLATE | | | 0023 204-08415 4.000 EACH | 515.00000 2060.00| 515.00000 2060.00| 150.00000 600.00 STAKES, SETTLEMENT | | | 0024 205-06930 29.000 TON | 34.00000 986.00| 34.00000 986.00| 45.00000 1305.00 SPLASHPAD, RIPRAP | | | 0025 205-06931 171.000 TON | 31.00000 5301.00| 31.00000 5301.00| 45.00000 7695.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 10.000 EACH | 85.50000 855.00| 82.00000 820.00| 85.50000 855.00 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 6098.000 LFT | 1.15000 7012.70| 1.95000 11891.10| 1.15000 7012.70 TEMPORARY SILT FENCE | | | 0028 205-06938 411.000 LFT | 11.00000 4521.00| 11.00000 4521.00| 10.00000 4110.00 TEMPORARY SLOPE DRAIN | | | 0029 207-08262 31994.000 SYS | 4.03000 128935.82| 4.10000 131175.40| 0.75000 23995.50 SUBGRADE TREATMENT, TYPE I | | | 0030 207-08263 10715.000 SYS | 4.03000 43181.45| 4.10000 43931.50| 5.00000 53575.00 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 2302.000 SYS | 6.50000 14963.00| 6.45000 14847.90| 8.00000 18416.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-02050 404.000 CYS | 23.00000 9292.00| 23.00000 9292.00| 22.00000 8888.00 B BORROW | | | 0033 211-09264 4251.000 CYS | 22.00000 93522.00| 22.00000 93522.00| 22.50000 95647.50 STRUCTURE BACKFILL, TYPE 1 | | | 0034 211-09265 1665.000 CYS | 25.00000 41625.00| 25.00000 41625.00| 25.00000 41625.00 STRUCTURE BACKFILL, TYPE 2 | | | 0035 214-07202 404.000 SYS | 4.50000 1818.00| 4.50000 1818.00| 3.75000 1515.00 GEOGRID, I | | | 0036 301-07448 1968.000 TON | 24.18000 47586.24| 18.00000 35424.00| 25.00000 49200.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0037 303-02051 100.000 TON | 20.00000 2000.00| 20.00000 2000.00| 25.00000 2500.00 STONE, NO 2 , UNDISTRIBUTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 303-07449 45.000 TON | 25.00000 1125.00| 25.00000 1125.00| 30.00000 1350.00 COMPACTED AGGREGATE, NO. 73 | | | 0039 303-08210 692.000 TON | 20.00000 13840.00| 20.00000 13840.00| 20.00000 13840.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0040 304-07493 28.000 TON | 145.00000 4060.00| 150.00000 4200.00| 153.00000 4284.00 WIDENING WITH HMA, TYPE B | | | 0041 306-08043 347.000 SYS | 17.82000 6183.54| 15.80000 5482.60| 12.00000 4164.00 MILLING, TRANSITION | | | 0042 401-07321 2556.000 TON | 87.00000 222372.00| 89.60000 229017.60| 79.00000 201924.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0043 401-07390 4212.000 TON | 60.00000 252720.00| 61.80000 260301.60| 60.30000 253983.60 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0044 401-07423 12370.000 TON | 51.00000 630870.00| 52.50000 649425.00| 55.50000 686535.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0045 401-08333 5559.000 TON | 69.00000 383571.00| 71.00000 394689.00| 67.15000 373286.85 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0046 402-07453 1552.000 TON | 82.25000 127652.00| 83.65000 129824.80| 70.00000 108640.00 HMA FOR TEMPORARY PAVEMENT | | | 0047 406-05520 40.000 TON | 440.00000 17600.00| 453.00000 18120.00| 300.00000 12000.00 ASPHALT FOR TACK COAT | | | 0048 601-01626 3.000 EACH | 1600.00000 4800.00| 1650.00000 4950.00| 1450.00000 4350.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0049 601-01701 2.000 EACH | 1800.00000 3600.00| 1850.00000 3700.00| 1630.00000 3260.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0050 601-01846 1.000 EACH | 1800.00000 1800.00| 1850.00000 1850.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0051 601-06037 3.000 EACH | 1000.00000 3000.00| 1030.00000 3090.00| 840.00000 2520.00 GUARDRAIL END TREATMENT, I | | | 0052 601-99105 575.000 LFT | 19.00000 10925.00| 19.60000 11270.00| 18.00000 10350.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0053 604-07901 101.000 SYS | 77.00000 7777.00| 79.30000 8009.30| 115.00000 11615.00 CURB RAMP, CONCRETE, G | | | 0054 605-06120 247.000 LFT | 27.50000 6792.50| 28.00000 6916.00| 20.00000 4940.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 605-06145 325.000 LFT | 22.50000 7312.50| 23.00000 7475.00| 24.00000 7800.00 CURB AND GUTTER, B, CONCRETE | | | 0056 605-06150 13968.000 LFT | 14.00000 195552.00| 14.40000 201139.20| 15.00000 209520.00 CURB AND GUTTER, C, CONCRETE | | | 0057 605-06165 9058.000 LFT | 14.00000 126812.00| 14.40000 130435.20| 15.00000 135870.00 CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0058 605-06250 40.000 SYS | 59.00000 2360.00| 61.00000 2440.00| 86.00000 3440.00 CENTER CURB, C, CONCRETE | | | 0059 610-07486 1612.000 TON | 77.00000 124124.00| 79.00000 127348.00| 110.00000 177320.00 HMA FOR APPROACHES, TYPE A | | | 0060 610-07487 1755.000 TON | 73.50000 128992.50| 75.70000 132853.50| 75.50000 132502.50 HMA FOR APPROACHES, TYPE B | | | 0061 610-09108 1843.000 SYS | 50.00000 92150.00| 51.50000 94914.50| 49.00000 90307.00 PCCP FOR APPROACHES, 9 IN. | | | 0062 611-06497 3.000 EACH | 150.00000 450.00| 155.00000 465.00| 200.00000 600.00 MAILBOX ASSEMBLY, SINGLE | | | 0063 611-06498 14.000 EACH | 170.00000 2380.00| 175.00000 2450.00| 240.00000 3360.00 MAILBOX ASSEMBLY, DOUBLE | | | 0064 615-06490 68.000 EACH | 125.00000 8500.00| 130.00000 8840.00| 116.00000 7888.00 RIGHT OF WAY MARKER | | | 0065 615-06505 11.000 EACH | 450.00000 4950.00| 465.00000 5115.00| 515.00000 5665.00 MONUMENT, B | | | 0066 615-06510 6.000 EACH | 300.00000 1800.00| 309.00000 1854.00| 485.00000 2910.00 MONUMENT, C | | | 0067 615-06515 1.000 EACH | 150.00000 150.00| 155.00000 155.00| 225.00000 225.00 MONUMENT, D | | | 0068 615-06527 2.000 EACH | 300.00000 600.00| 309.00000 618.00| 485.00000 970.00 MONUMENT, SECTION CORNER | | | 0069 616-02320 732.000 SYS | 4.30000 3147.60| 4.30000 3147.60| 2.00000 1464.00 GEOTEXTILES | | | 0070 616-05688 25.000 TON | 45.00000 1125.00| 45.00000 1125.00| 50.00000 1250.00 RIPRAP, CLASS 1 | | | 0071 616-05689 88.000 TON | 47.00000 4136.00| 47.00000 4136.00| 45.00000 3960.00 RIPRAP, CLASS 2 | | | 0072 616-06405 362.000 TON | 29.00000 10498.00| 29.00000 10498.00| 35.00000 12670.00 RIPRAP, REVETMENT | | | 0073 616-06451 28.000 TON | 34.00000 952.00| 34.00000 952.00| 35.00000 980.00 RIPRAP, UNIFORM | | | 0074 621-01004 6.000 EACH | 489.00000 2934.00| 310.00000 1860.00| 489.00000 2934.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 621-02770 3957.000 SYS | 1.13000 4471.41| 1.22000 4827.54| 1.13000 4471.41 EROSION CONTROL BLANKET | | | 0076 621-06545 4.000 TON | 991.00000 3964.00| 618.00000 2472.00| 991.00000 3964.00 FERTILIZER | | | 0077 621-06554 1201.000 LBS | 5.00000 6005.00| 6.75000 8106.75| 5.00000 6005.00 SEED MIXTURE, U | | | 0078 621-06557 328.000 LBS | 4.07000 1334.96| 3.30000 1082.40| 4.07000 1334.96 SEED MIXTURE, T | | | 0079 621-06565 25.000 TON | 300.00000 7500.00| 361.00000 9025.00| 300.00000 7500.00 MULCHING MATERIAL | | | 0080 621-06567 43.000 kGAL | 1.00000 43.00| 1.05000 45.15| 1.00000 43.00 WATER | | | 0081 621-06574 1319.000 SYS | 3.46000 4563.74| 3.90000 5144.10| 2.46000 3244.74 SODDING | | | 0082 621-06575 10438.000 SYS | 3.11000 32462.18| 3.45000 36011.10| 2.46000 25677.48 SODDING, NURSERY | | | 0083 622-03761 32.000 LBS | 11.00000 352.00| 13.40000 428.80| 11.00000 352.00 SEED MIXTURE NO. 1 | | | 0084 622-91786 468.000 EACH | 8.42000 3940.56| 9.40000 4399.20| 8.42000 3940.56 SEEDLING | | | 0085 628-09402 24.000 MOS | 1500.00000 36000.00| 2000.00000 48000.00| 1500.00000 36000.00 FIELD OFFICE, B | | | 0086 628-09407 24.000 MOS | 212.00000 5088.00| 400.00000 9600.00| 250.00000 6000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0087 714-06278 160.000 LFT | 503.00000 80480.00| 503.00000 80480.00| 550.00000 88000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 9 FT. X 4 FT. | | | 0088 714-06319 102.000 LFT | 1100.00000 112200.00| 1100.00000 112200.00| 1200.00000 122400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 14 FT. X 5 FT. | | | 0089 714-06688 116.000 LFT | 260.00000 30160.00| 260.00000 30160.00| 400.00000 46400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 5 FT. X 2 FT. | | | 0090 714-08514 706.000 SFT | 150.00000 105900.00| 150.00000 105900.00| 125.00000 88250.00 WINGWALL | | | 0091 714-26702 172.000 LFT | 345.00000 59340.00| 345.00000 59340.00| 425.00000 73100.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 714-26725 158.000 LFT | 935.00000 147730.00| 935.00000 147730.00| 1000.00000 158000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCTRET, 12 FT. X 6 FT. | | | 0093 715-01907 4.000 EACH | 3000.00000 12000.00| 3000.00000 12000.00| 750.00000 3000.00 WATER SERVICE CONNECTION, RELOCATE | | | 0094 715-03475 3.000 EACH | 580.00000 1740.00| 580.00000 1740.00| 425.00000 1275.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0095 715-03584 1.000 EACH | 685.00000 685.00| 685.00000 685.00| 600.00000 600.00 SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0096 715-04798 1.000 EACH | 785.00000 785.00| 785.00000 785.00| 725.00000 725.00 SAFETY METAL END SECTION, 4:1, 21 IN. | | | 0097 715-05048 22984.000 LFT | 4.12000 94694.08| 4.12000 94694.08| 3.00000 68952.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0098 715-05053 419.000 LFT | 15.00000 6285.00| 15.00000 6285.00| 12.50000 5237.50 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0099 715-05149 1701.000 LFT | 25.00000 42525.00| 24.00000 40824.00| 23.00000 39123.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0100 715-05151 3019.000 LFT | 28.00000 84532.00| 27.00000 81513.00| 25.00000 75475.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0101 715-05152 1024.000 LFT | 31.00000 31744.00| 30.00000 30720.00| 28.00000 28672.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0102 715-05153 872.000 LFT | 37.00000 32264.00| 36.00000 31392.00| 31.00000 27032.00 PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0103 715-05154 806.000 LFT | 42.00000 33852.00| 41.00000 33046.00| 35.00000 28210.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0104 715-05156 65.000 LFT | 69.00000 4485.00| 69.00000 4485.00| 46.00000 2990.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0105 715-05169 35.000 LFT | 34.00000 1190.00| 34.00000 1190.00| 25.00000 875.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0106 715-08283 133.000 SYS | 56.00000 7448.00| 58.00000 7714.00| 90.00000 11970.00 PCCP FOR STRUCTURE INSTALLATION | | | 0107 715-08316 96.000 LFT | 63.00000 6048.00| 63.00000 6048.00| 50.00000 4800.00 PIPE EXTENSION, CIRCULAR, 27 IN. | | | 0108 715-46000 8.000 EACH | 375.00000 3000.00| 375.00000 3000.00| 330.00000 2640.00 PIPE END SECTION, 12 IN. | | | 0109 715-46005 9.000 EACH | 475.00000 4275.00| 475.00000 4275.00| 380.00000 3420.00 PIPE END SECTION, 15 IN. | | | 0110 715-46010 1.000 EACH | 530.00000 530.00| 530.00000 530.00| 460.00000 460.00 PIPE END SECTION, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 715-46015 1.000 EACH | 580.00000 580.00| 580.00000 580.00| 490.00000 490.00 PIPE END SECTION, 21 IN. | | | 0112 715-46020 4.000 EACH | 745.00000 2980.00| 745.00000 2980.00| 550.00000 2200.00 PIPE END SECTION, 24 IN. | | | 0113 715-46025 1.000 EACH | 950.00000 950.00| 950.00000 950.00| 725.00000 725.00 PIPE END SECTION, 27 IN. | | | 0114 715-46030 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 820.00000 820.00 PIPE END SECTION, 30 IN. | | | 0115 718-06532 6000.000 LFT | 1.00000 6000.00| 1.00000 6000.00| 0.75000 4500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 2070.000 CYS | 36.00000 74520.00| 36.00000 74520.00| 40.00000 82800.00 AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 22984.000 SYS | 1.00000 22984.00| 1.00000 22984.00| 1.00000 22984.00 GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-44000 3.000 EACH | 850.00000 2550.00| 850.00000 2550.00| 600.00000 1800.00 CASTING, ADJUST TO GRADE , MANHOLE | | | 0119 720-44000 4.000 EACH | 800.00000 3200.00| 800.00000 3200.00| 500.00000 2000.00 CASTING, ADJUST TO GRADE Inlet | | | 0120 720-44000 10.000 EACH | 850.00000 8500.00| 850.00000 8500.00| 650.00000 6500.00 CASTING, ADJUST TO GRADE Manhole | | | 0121 720-44296 3.000 EACH | 375.00000 1125.00| 375.00000 1125.00| 675.00000 2025.00 CAP INLET | | | 0122 720-45045 1.000 EACH | 1400.00000 1400.00| 1400.00000 1400.00| 1800.00000 1800.00 INLET, J10 | | | 0123 720-45235 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1800.00000 1800.00 CATCH BASIN, E7 | | | 0124 720-45270 8.000 EACH | 1200.00000 9600.00| 1200.00000 9600.00| 900.00000 7200.00 PIPE CATCH BASIN, 18 IN. | | | 0125 720-45275 1.000 EACH | 1300.00000 1300.00| 1300.00000 1300.00| 900.00000 900.00 PIPE CATCH BASIN, 24 IN. | | | 0126 720-45410 31.000 EACH | 1800.00000 55800.00| 1800.00000 55800.00| 2300.00000 71300.00 MANHOLE, C4 | | | 0127 720-45415 4.000 EACH | 2900.00000 11600.00| 2900.00000 11600.00| 2900.00000 11600.00 MANHOLE, D4 | | | 0128 720-45605 25.000 LFT | 215.00000 5375.00| 215.00000 5375.00| 175.00000 4375.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0129 720-91352 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00 CATCH BASIN, F7 | | | 0130 720-98174 20.000 EACH | 1800.00000 36000.00| 1800.00000 36000.00| 2000.00000 40000.00 INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 720-98555 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| 2000.00000 8000.00 INLET, C15 | | | 0132 720-99416 12.000 EACH | 1900.00000 22800.00| 1900.00000 22800.00| 2250.00000 27000.00 CATCH BASIN, B15 | | | 0133 720-99417 24.000 EACH | 2000.00000 48000.00| 2000.00000 48000.00| 2250.00000 54000.00 CATCH BASIN, C15 | | | 0134 801-03290 2.000 EACH | 266.00000 532.00| 275.00000 550.00| 266.00000 532.00 CONSTRUCTION SIGN, C | | | 0135 801-04308 6.000 EACH | 288.00000 1728.00| 297.00000 1782.00| 266.00000 1596.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0136 801-06203 16755.000 LFT | 0.22000 3686.10| 0.23000 3853.65| 0.22000 3686.10 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0137 801-06207 2180.000 LFT | 0.85000 1853.00| 0.88000 1918.40| 0.85000 1853.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0138 801-06640 16.000 EACH | 177.00000 2832.00| 182.00000 2912.00| 177.00000 2832.00 CONSTRUCTION SIGN, A | | | 0139 801-06645 5.000 EACH | 44.00000 220.00| 45.00000 225.00| 44.00000 220.00 CONSTRUCTION SIGN, B | | | 0140 801-06710 240.000 DAY | 1.20000 288.00| 1.25000 300.00| 1.20000 288.00 FLASHING ARROW SIGN | | | 0141 801-06775 LUMP | 98300.00000 98300.00| 25000.00000 25000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0142 801-07118 348.000 LFT | 12.25000 4263.00| 12.65000 4402.20| 12.25000 4263.00 BARRICADE, III-A | | | 0143 801-07119 36.000 LFT | 14.75000 531.00| 15.20000 547.20| 14.75000 531.00 BARRICADE, III-B | | | 0144 802-05701 279.000 LFT | 18.00000 5022.00| 18.50000 5161.50| 13.25000 3696.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0145 802-76025 132.000 SFT | 17.00000 2244.00| 17.50000 2310.00| 18.30000 2415.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0146 802-76035 47.000 SFT | 24.00000 1128.00| 24.70000 1160.90| 17.65000 829.55 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0147 808-06703 1883.000 LFT | 0.35000 659.05| 0.36000 677.88| 0.35000 659.05 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0148 808-75043 386.000 LFT | 0.72000 277.92| 0.75000 289.50| 0.72000 277.92 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1698047 |( 3 ) 35-1875662 |E & B PAVING INC |GRADEX INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 808-75240 802.000 LFT | 0.35000 280.70| 0.36000 288.72| 0.35000 280.70 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0150 808-75245 6910.000 LFT | 0.34000 2349.40| 0.35000 2418.50| 0.34000 2349.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0151 808-75278 93.000 LFT | 2.28000 212.04| 2.35000 218.55| 2.28000 212.04 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0152 808-75297 288.000 LFT | 3.94000 1134.72| 4.06000 1169.28| 3.94000 1134.72 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0153 808-75320 20.000 EACH | 77.00000 1540.00| 80.00000 1600.00| 77.00000 1540.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 17.000 EACH | 88.00000 1496.00| 91.00000 1547.00| 88.00000 1496.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 91.000 EACH | 31.40000 2857.40| 67.00000 6097.00| 31.40000 2857.40 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 402-07432 463.000 TON | 99.00000 45837.00| 102.00000 47226.00| 106.00000 49078.00 HMA SURFACE, TYPE A | | | 0157 402-07435 772.000 TON | 74.00000 57128.00| 76.00000 58672.00| 80.00000 61760.00 HMA INTERMEDIATE, TYPE A | | | 0158 715-05149 222.000 LFT | 30.00000 6660.00| 30.00000 6660.00| 25.00000 5550.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0159 715-05152 7.000 LFT | 40.00000 280.00| 40.00000 280.00| 40.00000 280.00 PIPE, TYPE 2, CIRCULAR, 18 IN. , | | | TEMPORARY | | | 0160 715-05151 20.000 LFT | 35.00000 700.00| 35.00000 700.00| 30.00000 600.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | SECTION TOTALS | $ 5,307,880.11| $ 5,385,748.20| $ 5,581,076.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,307,880.11| $ 5,385,748.20| $ 5,581,076.53 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 56200.00000 56200.00| 56200.00000 56200.00| 135000.00000 135000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 500.00000 1000.00 RADIO | | | 0003 105-08520 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 150.00000 3600.00| 100.00000 2400.00| 70.00000 1680.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 48.000 MOS | 50.00000 2400.00| 100.00000 4800.00| 100.00000 4800.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 110-01001 LUMP | 290000.00000 290000.00| 220851.33000 220851.33| 305391.04440 305391.04 MOBILIZATION AND DEMOBILIZATION | | | 0014 111-04715 23000.000 CYS | 0.01000 230.00| 9.15000 210450.00| 2.60000 59800.00 STOCKPILED MATERIAL, RELOCATE | | | 0015 111-04715 2000.000 CYS | 18.94000 37880.00| 17.50000 35000.00| 4.00000 8000.00 STOCKPILED MATERIAL, REMOVAL | | | 0016 201-52370 LUMP | 150000.00000 150000.00| 115000.00000 115000.00| 174000.00000 174000.00 CLEARING RIGHT OF WAY | | | 0017 202-05545 700.000 CYS | 55.36000 38752.00| 51.00000 35700.00| 10.00000 7000.00 REGULATED MATERIALS, DISPOSE, C | | | 0018 202-05550 700.000 CYS | 21.24000 14868.00| 15.00000 10500.00| 10.00000 7000.00 REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-05555 700.000 CYS | 28.22000 19754.00| 26.00000 18200.00| 10.00000 7000.00 REGULATED MATERIALS, TRANSPORT, C | | | 0020 203-02000 37735.000 CYS | 11.91000 449423.85| 13.25000 499988.75| 7.67000 289427.45 EXCAVATION, COMMON | | | 0021 203-02070 5015.000 CYS | 11.07000 55516.05| 13.25000 66448.75| 4.50000 22567.50 BORROW | | | 0022 204-02290 4.000 EACH | 1100.00000 4400.00| 350.00000 1400.00| 1000.00000 4000.00 SETTLEMENT PLATE | | | 0023 204-08415 4.000 EACH | 170.00000 680.00| 350.00000 1400.00| 1500.00000 6000.00 STAKES, SETTLEMENT | | | 0024 205-06930 29.000 TON | 36.00000 1044.00| 44.00000 1276.00| 36.00000 1044.00 SPLASHPAD, RIPRAP | | | 0025 205-06931 171.000 TON | 41.00000 7011.00| 54.00000 9234.00| 36.00000 6156.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 10.000 EACH | 65.00000 650.00| 85.50000 855.00| 85.50000 855.00 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 6098.000 LFT | 1.15000 7012.70| 1.15000 7012.70| 1.15000 7012.70 TEMPORARY SILT FENCE | | | 0028 205-06938 411.000 LFT | 40.00000 16440.00| 35.00000 14385.00| 20.00000 8220.00 TEMPORARY SLOPE DRAIN | | | 0029 207-08262 31994.000 SYS | 3.58000 114538.52| 3.58000 114538.52| 5.00000 159970.00 SUBGRADE TREATMENT, TYPE I | | | 0030 207-08263 10715.000 SYS | 4.07000 43610.05| 3.58000 38359.70| 6.00000 64290.00 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 2302.000 SYS | 11.50000 26473.00| 14.00000 32228.00| 9.00000 20718.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-02050 404.000 CYS | 40.00000 16160.00| 36.00000 14544.00| 20.93000 8455.72 B BORROW | | | 0033 211-09264 4251.000 CYS | 31.00000 131781.00| 19.25000 81831.75| 15.93000 67718.43 STRUCTURE BACKFILL, TYPE 1 | | | 0034 211-09265 1665.000 CYS | 51.00000 84915.00| 35.50000 59107.50| 15.93000 26523.45 STRUCTURE BACKFILL, TYPE 2 | | | 0035 214-07202 404.000 SYS | 5.00000 2020.00| 5.25000 2121.00| 8.00000 3232.00 GEOGRID, I | | | 0036 301-07448 1968.000 TON | 17.00000 33456.00| 27.25000 53628.00| 30.00000 59040.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0037 303-02051 100.000 TON | 34.00000 3400.00| 40.00000 4000.00| 50.00000 5000.00 STONE, NO 2 , UNDISTRIBUTED | | | 0038 303-07449 45.000 TON | 30.00000 1350.00| 38.00000 1710.00| 50.00000 2250.00 COMPACTED AGGREGATE, NO. 73 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 303-08210 692.000 TON | 25.00000 17300.00| 45.00000 31140.00| 50.00000 34600.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0040 304-07493 28.000 TON | 240.00000 6720.00| 115.00000 3220.00| 65.00000 1820.00 WIDENING WITH HMA, TYPE B | | | 0041 306-08043 347.000 SYS | 14.00000 4858.00| 2.75000 954.25| 9.22000 3199.34 MILLING, TRANSITION | | | 0042 401-07321 2556.000 TON | 72.00000 184032.00| 74.00000 189144.00| 63.80000 163072.80 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0043 401-07390 4212.000 TON | 62.00000 261144.00| 57.00000 240084.00| 53.80000 226605.60 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0044 401-07423 12370.000 TON | 60.00000 742200.00| 57.00000 705090.00| 67.00000 828790.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0045 401-08333 5559.000 TON | 70.00000 389130.00| 59.00000 327981.00| 55.00000 305745.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0046 402-07453 1552.000 TON | 70.00000 108640.00| 75.00000 116400.00| 55.00000 85360.00 HMA FOR TEMPORARY PAVEMENT | | | 0047 406-05520 40.000 TON | 400.00000 16000.00| 380.00000 15200.00| 300.00000 12000.00 ASPHALT FOR TACK COAT | | | 0048 601-01626 3.000 EACH | 1450.00000 4350.00| 1450.00000 4350.00| 1450.00000 4350.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0049 601-01701 2.000 EACH | 1630.00000 3260.00| 1630.00000 3260.00| 1630.00000 3260.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0050 601-01846 1.000 EACH | 1550.00000 1550.00| 1550.00000 1550.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0051 601-06037 3.000 EACH | 840.00000 2520.00| 840.00000 2520.00| 840.00000 2520.00 GUARDRAIL END TREATMENT, I | | | 0052 601-99105 575.000 LFT | 18.00000 10350.00| 18.00000 10350.00| 18.00000 10350.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0053 604-07901 101.000 SYS | 160.00000 16160.00| 100.00000 10100.00| 189.00000 19089.00 CURB RAMP, CONCRETE, G | | | 0054 605-06120 247.000 LFT | 27.00000 6669.00| 28.00000 6916.00| 23.00000 5681.00 CURB, CONCRETE | | | 0055 605-06145 325.000 LFT | 21.00000 6825.00| 28.00000 9100.00| 23.00000 7475.00 CURB AND GUTTER, B, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 605-06150 13968.000 LFT | 14.45000 201837.60| 15.50000 216504.00| 17.62000 246116.16 CURB AND GUTTER, C, CONCRETE | | | 0057 605-06165 9058.000 LFT | 14.45000 130888.10| 15.50000 140399.00| 18.00000 163044.00 CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0058 605-06250 40.000 SYS | 75.00000 3000.00| 150.00000 6000.00| 190.00000 7600.00 CENTER CURB, C, CONCRETE | | | 0059 610-07486 1612.000 TON | 70.00000 112840.00| 94.00000 151528.00| 65.00000 104780.00 HMA FOR APPROACHES, TYPE A | | | 0060 610-07487 1755.000 TON | 70.00000 122850.00| 98.00000 171990.00| 65.00000 114075.00 HMA FOR APPROACHES, TYPE B | | | 0061 610-09108 1843.000 SYS | 52.50000 96757.50| 48.00000 88464.00| 66.96000 123407.28 PCCP FOR APPROACHES, 9 IN. | | | 0062 611-06497 3.000 EACH | 200.00000 600.00| 200.00000 600.00| 200.00000 600.00 MAILBOX ASSEMBLY, SINGLE | | | 0063 611-06498 14.000 EACH | 240.00000 3360.00| 240.00000 3360.00| 240.00000 3360.00 MAILBOX ASSEMBLY, DOUBLE | | | 0064 615-06490 68.000 EACH | 116.00000 7888.00| 116.00000 7888.00| 116.00000 7888.00 RIGHT OF WAY MARKER | | | 0065 615-06505 11.000 EACH | 515.00000 5665.00| 515.00000 5665.00| 515.00000 5665.00 MONUMENT, B | | | 0066 615-06510 6.000 EACH | 485.00000 2910.00| 485.00000 2910.00| 485.00000 2910.00 MONUMENT, C | | | 0067 615-06515 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 225.00000 225.00 MONUMENT, D | | | 0068 615-06527 2.000 EACH | 485.00000 970.00| 485.00000 970.00| 485.00000 970.00 MONUMENT, SECTION CORNER | | | 0069 616-02320 732.000 SYS | 3.00000 2196.00| 2.25000 1647.00| 2.00000 1464.00 GEOTEXTILES | | | 0070 616-05688 25.000 TON | 47.00000 1175.00| 68.00000 1700.00| 50.00000 1250.00 RIPRAP, CLASS 1 | | | 0071 616-05689 88.000 TON | 52.00000 4576.00| 100.00000 8800.00| 50.00000 4400.00 RIPRAP, CLASS 2 | | | 0072 616-06405 362.000 TON | 30.00000 10860.00| 70.00000 25340.00| 50.00000 18100.00 RIPRAP, REVETMENT | | | 0073 616-06451 28.000 TON | 38.00000 1064.00| 41.00000 1148.00| 50.00000 1400.00 RIPRAP, UNIFORM | | | 0074 621-01004 6.000 EACH | 489.00000 2934.00| 489.00000 2934.00| 469.00000 2814.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -15 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 621-02770 3957.000 SYS | 1.13000 4471.41| 1.13000 4471.41| 1.13000 4471.41 EROSION CONTROL BLANKET | | | 0076 621-06545 4.000 TON | 991.00000 3964.00| 991.00000 3964.00| 991.00000 3964.00 FERTILIZER | | | 0077 621-06554 1201.000 LBS | 5.00000 6005.00| 5.00000 6005.00| 5.00000 6005.00 SEED MIXTURE, U | | | 0078 621-06557 328.000 LBS | 4.07000 1334.96| 4.07000 1334.96| 4.07000 1334.96 SEED MIXTURE, T | | | 0079 621-06565 25.000 TON | 300.00000 7500.00| 300.00000 7500.00| 300.00000 7500.00 MULCHING MATERIAL | | | 0080 621-06567 43.000 kGAL | 1.00000 43.00| 1.00000 43.00| 1.00000 43.00 WATER | | | 0081 621-06574 1319.000 SYS | 2.46000 3244.74| 2.46000 3244.74| 2.46000 3244.74 SODDING | | | 0082 621-06575 10438.000 SYS | 2.46000 25677.48| 2.46000 25677.48| 2.46000 25677.48 SODDING, NURSERY | | | 0083 622-03761 32.000 LBS | 11.00000 352.00| 11.00000 352.00| 11.00000 352.00 SEED MIXTURE NO. 1 | | | 0084 622-91786 468.000 EACH | 8.42000 3940.56| 8.42000 3940.56| 8.42000 3940.56 SEEDLING | | | 0085 628-09402 24.000 MOS | 2400.00000 57600.00| 2200.00000 52800.00| 4550.00000 109200.00 FIELD OFFICE, B | | | 0086 628-09407 24.000 MOS | 300.00000 7200.00| 400.00000 9600.00| 300.00000 7200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0087 714-06278 160.000 LFT | 510.00000 81600.00| 600.00000 96000.00| 1100.00000 176000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 9 FT. X 4 FT. | | | 0088 714-06319 102.000 LFT | 850.00000 86700.00| 1275.00000 130050.00| 1600.00000 163200.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 14 FT. X 5 FT. | | | 0089 714-06688 116.000 LFT | 300.00000 34800.00| 375.00000 43500.00| 900.00000 104400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 5 FT. X 2 FT. | | | 0090 714-08514 706.000 SFT | 180.00000 127080.00| 125.00000 88250.00| 169.83000 119899.98 WINGWALL | | | 0091 714-26702 172.000 LFT | 300.00000 51600.00| 385.00000 66220.00| 950.00000 163400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -16 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 714-26725 158.000 LFT | 820.00000 129560.00| 1050.00000 165900.00| 1600.00000 252800.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCTRET, 12 FT. X 6 FT. | | | 0093 715-01907 4.000 EACH | 2000.00000 8000.00| 2400.00000 9600.00| 700.00000 2800.00 WATER SERVICE CONNECTION, RELOCATE | | | 0094 715-03475 3.000 EACH | 800.00000 2400.00| 750.00000 2250.00| 470.00000 1410.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0095 715-03584 1.000 EACH | 964.00000 964.00| 865.00000 865.00| 600.00000 600.00 SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0096 715-04798 1.000 EACH | 1050.00000 1050.00| 1000.00000 1000.00| 700.00000 700.00 SAFETY METAL END SECTION, 4:1, 21 IN. | | | 0097 715-05048 22984.000 LFT | 3.68000 84581.12| 3.35000 76996.40| 3.64000 83661.76 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0098 715-05053 419.000 LFT | 17.95000 7521.05| 18.25000 7646.75| 8.75000 3666.25 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0099 715-05149 1701.000 LFT | 24.00000 40824.00| 35.00000 59535.00| 47.93000 81528.93 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0100 715-05151 3019.000 LFT | 26.00000 78494.00| 26.00000 78494.00| 31.35000 94645.65 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0101 715-05152 1024.000 LFT | 30.00000 30720.00| 34.50000 35328.00| 45.00000 46080.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0102 715-05153 872.000 LFT | 36.00000 31392.00| 41.00000 35752.00| 45.00000 39240.00 PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0103 715-05154 806.000 LFT | 42.00000 33852.00| 43.50000 35061.00| 45.00000 36270.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0104 715-05156 65.000 LFT | 60.00000 3900.00| 105.00000 6825.00| 63.00000 4095.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0105 715-05169 35.000 LFT | 46.00000 1610.00| 54.00000 1890.00| 80.00000 2800.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0106 715-08283 133.000 SYS | 97.00000 12901.00| 77.00000 10241.00| 100.00000 13300.00 PCCP FOR STRUCTURE INSTALLATION | | | 0107 715-08316 96.000 LFT | 100.00000 9600.00| 52.00000 4992.00| 70.00000 6720.00 PIPE EXTENSION, CIRCULAR, 27 IN. | | | 0108 715-46000 8.000 EACH | 380.00000 3040.00| 300.00000 2400.00| 700.00000 5600.00 PIPE END SECTION, 12 IN. | | | 0109 715-46005 9.000 EACH | 400.00000 3600.00| 320.00000 2880.00| 700.00000 6300.00 PIPE END SECTION, 15 IN. | | | 0110 715-46010 1.000 EACH | 500.00000 500.00| 340.00000 340.00| 700.00000 700.00 PIPE END SECTION, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -17 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 715-46015 1.000 EACH | 540.00000 540.00| 390.00000 390.00| 800.00000 800.00 PIPE END SECTION, 21 IN. | | | 0112 715-46020 4.000 EACH | 660.00000 2640.00| 580.00000 2320.00| 800.00000 3200.00 PIPE END SECTION, 24 IN. | | | 0113 715-46025 1.000 EACH | 810.00000 810.00| 580.00000 580.00| 800.00000 800.00 PIPE END SECTION, 27 IN. | | | 0114 715-46030 1.000 EACH | 910.00000 910.00| 825.00000 825.00| 800.00000 800.00 PIPE END SECTION, 30 IN. | | | 0115 718-06532 6000.000 LFT | 1.15000 6900.00| 1.15000 6900.00| 0.75000 4500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 2070.000 CYS | 37.45000 77521.50| 40.00000 82800.00| 17.00000 35190.00 AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 22984.000 SYS | 1.90000 43669.60| 1.10000 25282.40| 1.25000 28730.00 GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-44000 3.000 EACH | 450.00000 1350.00| 425.00000 1275.00| 300.00000 900.00 CASTING, ADJUST TO GRADE , MANHOLE | | | 0119 720-44000 4.000 EACH | 400.00000 1600.00| 330.00000 1320.00| 300.00000 1200.00 CASTING, ADJUST TO GRADE Inlet | | | 0120 720-44000 10.000 EACH | 150.00000 1500.00| 425.00000 4250.00| 300.00000 3000.00 CASTING, ADJUST TO GRADE Manhole | | | 0121 720-44296 3.000 EACH | 400.00000 1200.00| 630.00000 1890.00| 1000.00000 3000.00 CAP INLET | | | 0122 720-45045 1.000 EACH | 1700.00000 1700.00| 2150.00000 2150.00| 1400.00000 1400.00 INLET, J10 | | | 0123 720-45235 1.000 EACH | 1500.00000 1500.00| 1700.00000 1700.00| 1400.00000 1400.00 CATCH BASIN, E7 | | | 0124 720-45270 8.000 EACH | 1400.00000 11200.00| 950.00000 7600.00| 1400.00000 11200.00 PIPE CATCH BASIN, 18 IN. | | | 0125 720-45275 1.000 EACH | 1480.00000 1480.00| 1450.00000 1450.00| 1400.00000 1400.00 PIPE CATCH BASIN, 24 IN. | | | 0126 720-45410 31.000 EACH | 2400.00000 74400.00| 2500.00000 77500.00| 1400.00000 43400.00 MANHOLE, C4 | | | 0127 720-45415 4.000 EACH | 3000.00000 12000.00| 4350.00000 17400.00| 4400.00000 17600.00 MANHOLE, D4 | | | 0128 720-45605 25.000 LFT | 600.00000 15000.00| 385.00000 9625.00| 1000.00000 25000.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0129 720-91352 1.000 EACH | 1400.00000 1400.00| 1450.00000 1450.00| 1400.00000 1400.00 CATCH BASIN, F7 | | | 0130 720-98174 20.000 EACH | 2100.00000 42000.00| 2425.00000 48500.00| 1000.00000 20000.00 INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -18 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 720-98555 4.000 EACH | 2100.00000 8400.00| 2500.00000 10000.00| 1100.00000 4400.00 INLET, C15 | | | 0132 720-99416 12.000 EACH | 2400.00000 28800.00| 2650.00000 31800.00| 1200.00000 14400.00 CATCH BASIN, B15 | | | 0133 720-99417 24.000 EACH | 2400.00000 57600.00| 2600.00000 62400.00| 1200.00000 28800.00 CATCH BASIN, C15 | | | 0134 801-03290 2.000 EACH | 266.00000 532.00| 295.00000 590.00| 1335.00000 2670.00 CONSTRUCTION SIGN, C | | | 0135 801-04308 6.000 EACH | 288.00000 1728.00| 795.00000 4770.00| 885.00000 5310.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0136 801-06203 16755.000 LFT | 0.22000 3686.10| 0.15000 2513.25| 0.35000 5864.25 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0137 801-06207 2180.000 LFT | 0.85000 1853.00| 1.25000 2725.00| 1.10000 2398.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0138 801-06640 16.000 EACH | 177.00000 2832.00| 275.00000 4400.00| 309.00000 4944.00 CONSTRUCTION SIGN, A | | | 0139 801-06645 5.000 EACH | 44.00000 220.00| 95.00000 475.00| 75.00000 375.00 CONSTRUCTION SIGN, B | | | 0140 801-06710 240.000 DAY | 1.20000 288.00| 13.00000 3120.00| 14.00000 3360.00 FLASHING ARROW SIGN | | | 0141 801-06775 LUMP | 9987.98000 9987.98| 39272.77000 39272.77| 194400.00000 194400.00 MAINTAINING TRAFFIC | | | 0142 801-07118 348.000 LFT | 12.25000 4263.00| 16.25000 5655.00| 25.00000 8700.00 BARRICADE, III-A | | | 0143 801-07119 36.000 LFT | 14.75000 531.00| 18.95000 682.20| 30.00000 1080.00 BARRICADE, III-B | | | 0144 802-05701 279.000 LFT | 13.25000 3696.75| 13.25000 3696.75| 13.25000 3696.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0145 802-76025 132.000 SFT | 18.30000 2415.60| 18.30000 2415.60| 18.30000 2415.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0146 802-76035 47.000 SFT | 17.65000 829.55| 17.65000 829.55| 17.65000 829.55 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0147 808-06703 1883.000 LFT | 0.35000 659.05| 0.35000 659.05| 0.65000 1223.95 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0148 808-75043 386.000 LFT | 0.72000 277.92| 1.08000 416.88| 1.35000 521.10 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -19 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( 6 ) 61-1023045 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 808-75240 802.000 LFT | 0.35000 280.70| 0.35000 280.70| 2.00000 1604.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0150 808-75245 6910.000 LFT | 0.34000 2349.40| 0.35000 2418.50| 0.65000 4491.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0151 808-75278 93.000 LFT | 2.28000 212.04| 2.20000 204.60| 2.65000 246.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0152 808-75297 288.000 LFT | 3.94000 1134.72| 4.35000 1252.80| 5.30000 1526.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0153 808-75320 20.000 EACH | 77.00000 1540.00| 85.00000 1700.00| 105.00000 2100.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 17.000 EACH | 88.00000 1496.00| 85.00000 1445.00| 140.00000 2380.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 91.000 EACH | 31.40000 2857.40| 31.40000 2857.40| 100.00000 9100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 402-07432 463.000 TON | 76.00000 35188.00| 78.00000 36114.00| 65.00000 30095.00 HMA SURFACE, TYPE A | | | 0157 402-07435 772.000 TON | 65.00000 50180.00| 61.00000 47092.00| 65.00000 50180.00 HMA INTERMEDIATE, TYPE A | | | 0158 715-05149 222.000 LFT | 20.00000 4440.00| 37.00000 8214.00| 17.00000 3774.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0159 715-05152 7.000 LFT | 36.00000 252.00| 45.00000 315.00| 35.00000 245.00 PIPE, TYPE 2, CIRCULAR, 18 IN. , | | | TEMPORARY | | | 0160 715-05151 20.000 LFT | 30.00000 600.00| 31.00000 620.00| 35.00000 700.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | SECTION TOTALS | $ 5,624,400.00| $ 5,884,000.00| $ 6,178,295.74 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,624,400.00| $ 5,884,000.00| $ 6,178,295.74 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -20 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 65000.00000 65000.00| 75000.00000 75000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 100.00000 200.00| 120.00000 240.00| RADIO | | | 0003 105-08520 1.000 EACH | 150.00000 150.00| 120.00000 120.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 50.00000 1200.00| 100.00000 2400.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 48.000 MOS | 50.00000 2400.00| 100.00000 4800.00| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 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| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0013 110-01001 LUMP | 308000.00000 308000.00| 340000.00000 340000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 111-04715 23000.000 CYS | 5.00000 115000.00| 2.00000 46000.00| STOCKPILED MATERIAL, RELOCATE | | | 0015 111-04715 2000.000 CYS | 15.00000 30000.00| 18.00000 36000.00| STOCKPILED MATERIAL, REMOVAL | | | 0016 201-52370 LUMP | 120000.00000 120000.00| 180000.00000 180000.00| CLEARING RIGHT OF WAY | | | 0017 202-05545 700.000 CYS | 100.00000 70000.00| 51.00000 35700.00| REGULATED MATERIALS, DISPOSE, C | | | 0018 202-05550 700.000 CYS | 50.00000 35000.00| 15.00000 10500.00| REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -21 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-05555 700.000 CYS | 50.00000 35000.00| 26.00000 18200.00| REGULATED MATERIALS, TRANSPORT, C | | | 0020 203-02000 37735.000 CYS | 14.00000 528290.00| 15.00000 566025.00| EXCAVATION, COMMON | | | 0021 203-02070 5015.000 CYS | 0.01000 50.15| 25.00000 125375.00| BORROW | | | 0022 204-02290 4.000 EACH | 1200.00000 4800.00| 1300.00000 5200.00| SETTLEMENT PLATE | | | 0023 204-08415 4.000 EACH | 200.00000 800.00| 500.00000 2000.00| STAKES, SETTLEMENT | | | 0024 205-06930 29.000 TON | 60.00000 1740.00| 180.00000 5220.00| SPLASHPAD, RIPRAP | | | 0025 205-06931 171.000 TON | 40.00000 6840.00| 72.00000 12312.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 10.000 EACH | 150.00000 1500.00| 86.00000 860.00| TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 6098.000 LFT | 1.15000 7012.70| 1.15000 7012.70| TEMPORARY SILT FENCE | | | 0028 205-06938 411.000 LFT | 20.00000 8220.00| 35.00000 14385.00| TEMPORARY SLOPE DRAIN | | | 0029 207-08262 31994.000 SYS | 3.75000 119977.50| 3.60000 115178.40| SUBGRADE TREATMENT, TYPE I | | | 0030 207-08263 10715.000 SYS | 3.75000 40181.25| 9.00000 96435.00| SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 2302.000 SYS | 14.00000 32228.00| 28.00000 64456.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-02050 404.000 CYS | 25.00000 10100.00| 20.00000 8080.00| B BORROW | | | 0033 211-09264 4251.000 CYS | 20.00000 85020.00| 22.00000 93522.00| STRUCTURE BACKFILL, TYPE 1 | | | 0034 211-09265 1665.000 CYS | 50.00000 83250.00| 55.00000 91575.00| STRUCTURE BACKFILL, TYPE 2 | | | 0035 214-07202 404.000 SYS | 7.00000 2828.00| 5.00000 2020.00| GEOGRID, I | | | 0036 301-07448 1968.000 TON | 24.00000 47232.00| 24.00000 47232.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0037 303-02051 100.000 TON | 65.00000 6500.00| 40.00000 4000.00| STONE, NO 2 , UNDISTRIBUTED | | | 0038 303-07449 45.000 TON | 45.00000 2025.00| 24.00000 1080.00| COMPACTED AGGREGATE, NO. 73 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -22 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 303-08210 692.000 TON | 24.00000 16608.00| 26.00000 17992.00| COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0040 304-07493 28.000 TON | 160.00000 4480.00| 140.00000 3920.00| WIDENING WITH HMA, TYPE B | | | 0041 306-08043 347.000 SYS | 2.75000 954.25| 13.00000 4511.00| MILLING, TRANSITION | | | 0042 401-07321 2556.000 TON | 80.53000 205834.68| 108.00000 276048.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0043 401-07390 4212.000 TON | 61.47000 258911.64| 84.00000 353808.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0044 401-07423 12370.000 TON | 56.58000 699894.60| 82.00000 1014340.00| QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0045 401-08333 5559.000 TON | 68.45000 380513.55| 83.00000 461397.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0046 402-07453 1552.000 TON | 71.36000 110750.72| 88.00000 136576.00| HMA FOR TEMPORARY PAVEMENT | | | 0047 406-05520 40.000 TON | 305.82000 12232.80| 480.00000 19200.00| ASPHALT FOR TACK COAT | | | 0048 601-01626 3.000 EACH | 1450.00000 4350.00| 1450.00000 4350.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0049 601-01701 2.000 EACH | 1630.00000 3260.00| 1630.00000 3260.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0050 601-01846 1.000 EACH | 1550.00000 1550.00| 1550.00000 1550.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0051 601-06037 3.000 EACH | 840.00000 2520.00| 840.00000 2520.00| GUARDRAIL END TREATMENT, I | | | 0052 601-99105 575.000 LFT | 18.00000 10350.00| 18.00000 10350.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0053 604-07901 101.000 SYS | 115.00000 11615.00| 160.00000 16160.00| CURB RAMP, CONCRETE, G | | | 0054 605-06120 247.000 LFT | 20.00000 4940.00| 33.00000 8151.00| CURB, CONCRETE | | | 0055 605-06145 325.000 LFT | 24.00000 7800.00| 30.00000 9750.00| CURB AND GUTTER, B, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -23 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 605-06150 13968.000 LFT | 15.00000 209520.00| 15.00000 209520.00| CURB AND GUTTER, C, CONCRETE | | | 0057 605-06165 9058.000 LFT | 15.00000 135870.00| 16.00000 144928.00| CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0058 605-06250 40.000 SYS | 86.00000 3440.00| 150.00000 6000.00| CENTER CURB, C, CONCRETE | | | 0059 610-07486 1612.000 TON | 112.13000 180753.56| 95.00000 153140.00| HMA FOR APPROACHES, TYPE A | | | 0060 610-07487 1755.000 TON | 76.97000 135082.35| 95.00000 166725.00| HMA FOR APPROACHES, TYPE B | | | 0061 610-09108 1843.000 SYS | 49.00000 90307.00| 53.00000 97679.00| PCCP FOR APPROACHES, 9 IN. | | | 0062 611-06497 3.000 EACH | 200.00000 600.00| 200.00000 600.00| MAILBOX ASSEMBLY, SINGLE | | | 0063 611-06498 14.000 EACH | 240.00000 3360.00| 240.00000 3360.00| MAILBOX ASSEMBLY, DOUBLE | | | 0064 615-06490 68.000 EACH | 116.00000 7888.00| 116.00000 7888.00| RIGHT OF WAY MARKER | | | 0065 615-06505 11.000 EACH | 515.00000 5665.00| 515.00000 5665.00| MONUMENT, B | | | 0066 615-06510 6.000 EACH | 485.00000 2910.00| 485.00000 2910.00| MONUMENT, C | | | 0067 615-06515 1.000 EACH | 225.00000 225.00| 225.00000 225.00| MONUMENT, D | | | 0068 615-06527 2.000 EACH | 485.00000 970.00| 485.00000 970.00| MONUMENT, SECTION CORNER | | | 0069 616-02320 732.000 SYS | 2.97000 2174.04| 2.50000 1830.00| GEOTEXTILES | | | 0070 616-05688 25.000 TON | 76.61000 1915.25| 65.00000 1625.00| RIPRAP, CLASS 1 | | | 0071 616-05689 88.000 TON | 95.42000 8396.96| 70.00000 6160.00| RIPRAP, CLASS 2 | | | 0072 616-06405 362.000 TON | 39.57000 14324.34| 39.00000 14118.00| RIPRAP, REVETMENT | | | 0073 616-06451 28.000 TON | 45.05000 1261.40| 50.00000 1400.00| RIPRAP, UNIFORM | | | 0074 621-01004 6.000 EACH | 489.00000 2934.00| 489.00000 2934.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -24 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 621-02770 3957.000 SYS | 1.13000 4471.41| 1.15000 4550.55| EROSION CONTROL BLANKET | | | 0076 621-06545 4.000 TON | 991.00000 3964.00| 991.00000 3964.00| FERTILIZER | | | 0077 621-06554 1201.000 LBS | 5.00000 6005.00| 5.00000 6005.00| SEED MIXTURE, U | | | 0078 621-06557 328.000 LBS | 4.07000 1334.96| 4.10000 1344.80| SEED MIXTURE, T | | | 0079 621-06565 25.000 TON | 300.00000 7500.00| 300.00000 7500.00| MULCHING MATERIAL | | | 0080 621-06567 43.000 kGAL | 1.00000 43.00| 1.00000 43.00| WATER | | | 0081 621-06574 1319.000 SYS | 2.46000 3244.74| 5.00000 6595.00| SODDING | | | 0082 621-06575 10438.000 SYS | 2.46000 25677.48| 5.00000 52190.00| SODDING, NURSERY | | | 0083 622-03761 32.000 LBS | 11.00000 352.00| 11.00000 352.00| SEED MIXTURE NO. 1 | | | 0084 622-91786 468.000 EACH | 8.42000 3940.56| 8.50000 3978.00| SEEDLING | | | 0085 628-09402 24.000 MOS | 3000.00000 72000.00| 2500.00000 60000.00| FIELD OFFICE, B | | | 0086 628-09407 24.000 MOS | 100.00000 2400.00| 425.00000 10200.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0087 714-06278 160.000 LFT | 900.00000 144000.00| 810.00000 129600.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 9 FT. X 4 FT. | | | 0088 714-06319 102.000 LFT | 1250.00000 127500.00| 1570.00000 160140.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 14 FT. X 5 FT. | | | 0089 714-06688 116.000 LFT | 500.00000 58000.00| 580.00000 67280.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 5 FT. X 2 FT. | | | 0090 714-08514 706.000 SFT | 250.00000 176500.00| 200.00000 141200.00| WINGWALL | | | 0091 714-26702 172.000 LFT | 500.00000 86000.00| 600.00000 103200.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -25 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 714-26725 158.000 LFT | 475.00000 75050.00| 1275.00000 201450.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCTRET, 12 FT. X 6 FT. | | | 0093 715-01907 4.000 EACH | 1200.00000 4800.00| 2500.00000 10000.00| WATER SERVICE CONNECTION, RELOCATE | | | 0094 715-03475 3.000 EACH | 750.00000 2250.00| 575.00000 1725.00| SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0095 715-03584 1.000 EACH | 1000.00000 1000.00| 728.00000 728.00| SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0096 715-04798 1.000 EACH | 1200.00000 1200.00| 817.00000 817.00| SAFETY METAL END SECTION, 4:1, 21 IN. | | | 0097 715-05048 22984.000 LFT | 3.50000 80444.00| 3.35000 76996.40| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0098 715-05053 419.000 LFT | 17.95000 7521.05| 18.25000 7646.75| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0099 715-05149 1701.000 LFT | 45.00000 76545.00| 35.00000 59535.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0100 715-05151 3019.000 LFT | 40.00000 120760.00| 29.00000 87551.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0101 715-05152 1024.000 LFT | 45.00000 46080.00| 37.00000 37888.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0102 715-05153 872.000 LFT | 50.00000 43600.00| 36.00000 31392.00| PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0103 715-05154 806.000 LFT | 53.00000 42718.00| 41.00000 33046.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0104 715-05156 65.000 LFT | 60.00000 3900.00| 91.00000 5915.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0105 715-05169 35.000 LFT | 60.00000 2100.00| 118.00000 4130.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0106 715-08283 133.000 SYS | 120.00000 15960.00| 64.00000 8512.00| PCCP FOR STRUCTURE INSTALLATION | | | 0107 715-08316 96.000 LFT | 100.00000 9600.00| 65.00000 6240.00| PIPE EXTENSION, CIRCULAR, 27 IN. | | | 0108 715-46000 8.000 EACH | 400.00000 3200.00| 715.00000 5720.00| PIPE END SECTION, 12 IN. | | | 0109 715-46005 9.000 EACH | 450.00000 4050.00| 743.00000 6687.00| PIPE END SECTION, 15 IN. | | | 0110 715-46010 1.000 EACH | 650.00000 650.00| 790.00000 790.00| PIPE END SECTION, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -26 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 715-46015 1.000 EACH | 700.00000 700.00| 850.00000 850.00| PIPE END SECTION, 21 IN. | | | 0112 715-46020 4.000 EACH | 750.00000 3000.00| 958.00000 3832.00| PIPE END SECTION, 24 IN. | | | 0113 715-46025 1.000 EACH | 800.00000 800.00| 1055.00000 1055.00| PIPE END SECTION, 27 IN. | | | 0114 715-46030 1.000 EACH | 900.00000 900.00| 1105.00000 1105.00| PIPE END SECTION, 30 IN. | | | 0115 718-06532 6000.000 LFT | 1.15000 6900.00| 1.00000 6000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0116 718-52610 2070.000 CYS | 37.45000 77521.50| 40.00000 82800.00| AGGREGATE FOR UNDERDRAINS | | | 0117 718-99153 22984.000 SYS | 1.90000 43669.60| 1.10000 25282.40| GEOTEXTILES FOR UNDERDRAIN | | | 0118 720-44000 3.000 EACH | 300.00000 900.00| 250.00000 750.00| CASTING, ADJUST TO GRADE , MANHOLE | | | 0119 720-44000 4.000 EACH | 300.00000 1200.00| 250.00000 1000.00| CASTING, ADJUST TO GRADE Inlet | | | 0120 720-44000 10.000 EACH | 300.00000 3000.00| 250.00000 2500.00| CASTING, ADJUST TO GRADE Manhole | | | 0121 720-44296 3.000 EACH | 500.00000 1500.00| 780.00000 2340.00| CAP INLET | | | 0122 720-45045 1.000 EACH | 1800.00000 1800.00| 1870.00000 1870.00| INLET, J10 | | | 0123 720-45235 1.000 EACH | 1500.00000 1500.00| 2500.00000 2500.00| CATCH BASIN, E7 | | | 0124 720-45270 8.000 EACH | 1600.00000 12800.00| 850.00000 6800.00| PIPE CATCH BASIN, 18 IN. | | | 0125 720-45275 1.000 EACH | 1600.00000 1600.00| 980.00000 980.00| PIPE CATCH BASIN, 24 IN. | | | 0126 720-45410 31.000 EACH | 4000.00000 124000.00| 2250.00000 69750.00| MANHOLE, C4 | | | 0127 720-45415 4.000 EACH | 5000.00000 20000.00| 4300.00000 17200.00| MANHOLE, D4 | | | 0128 720-45605 25.000 LFT | 250.00000 6250.00| 560.00000 14000.00| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0129 720-91352 1.000 EACH | 1550.00000 1550.00| 1750.00000 1750.00| CATCH BASIN, F7 | | | 0130 720-98174 20.000 EACH | 3000.00000 60000.00| 2600.00000 52000.00| INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -27 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 720-98555 4.000 EACH | 3000.00000 12000.00| 2675.00000 10700.00| INLET, C15 | | | 0132 720-99416 12.000 EACH | 2800.00000 33600.00| 2540.00000 30480.00| CATCH BASIN, B15 | | | 0133 720-99417 24.000 EACH | 2800.00000 67200.00| 2560.00000 61440.00| CATCH BASIN, C15 | | | 0134 801-03290 2.000 EACH | 266.00000 532.00| 266.00000 532.00| CONSTRUCTION SIGN, C | | | 0135 801-04308 6.000 EACH | 288.00000 1728.00| 288.00000 1728.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0136 801-06203 16755.000 LFT | 0.22000 3686.10| 0.22000 3686.10| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0137 801-06207 2180.000 LFT | 0.85000 1853.00| 0.85000 1853.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0138 801-06640 16.000 EACH | 177.00000 2832.00| 177.00000 2832.00| CONSTRUCTION SIGN, A | | | 0139 801-06645 5.000 EACH | 44.00000 220.00| 44.00000 220.00| CONSTRUCTION SIGN, B | | | 0140 801-06710 240.000 DAY | 1.20000 288.00| 12.00000 2880.00| FLASHING ARROW SIGN | | | 0141 801-06775 LUMP | 8500.00000 8500.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0142 801-07118 348.000 LFT | 12.25000 4263.00| 12.25000 4263.00| BARRICADE, III-A | | | 0143 801-07119 36.000 LFT | 14.75000 531.00| 14.75000 531.00| BARRICADE, III-B | | | 0144 802-05701 279.000 LFT | 13.25000 3696.75| 13.25000 3696.75| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0145 802-76025 132.000 SFT | 18.30000 2415.60| 18.30000 2415.60| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0146 802-76035 47.000 SFT | 17.65000 829.55| 17.65000 829.55| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0147 808-06703 1883.000 LFT | 0.35000 659.05| 0.35000 659.05| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0148 808-75043 386.000 LFT | 1.08000 416.88| 0.72000 277.92| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 311 -28 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : R -29789-A COUNTIES : BOONE LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( 8 ) 35-1917625 |( ) |ATLAS EXCAVATING INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 808-75240 802.000 LFT | 0.35000 280.70| 0.35000 280.70| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0150 808-75245 6910.000 LFT | 0.35000 2418.50| 0.34000 2349.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0151 808-75278 93.000 LFT | 2.20000 204.60| 2.28000 212.04| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0152 808-75297 288.000 LFT | 4.35000 1252.80| 3.94000 1134.72| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0153 808-75320 20.000 EACH | 65.00000 1300.00| 77.00000 1540.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 17.000 EACH | 85.00000 1445.00| 88.00000 1496.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 91.000 EACH | 24.95000 2270.45| 31.40000 2857.40| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 402-07432 463.000 TON | 108.06000 50031.78| 130.00000 60190.00| HMA SURFACE, TYPE A | | | 0157 402-07435 772.000 TON | 81.55000 62956.60| 107.00000 82604.00| HMA INTERMEDIATE, TYPE A | | | 0158 715-05149 222.000 LFT | 35.00000 7770.00| 36.00000 7992.00| PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0159 715-05152 7.000 LFT | 150.00000 1050.00| 47.00000 329.00| PIPE, TYPE 2, CIRCULAR, 18 IN. , | | | TEMPORARY | | | 0160 715-05151 20.000 LFT | 60.00000 1200.00| 43.00000 860.00| PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | SECTION TOTALS | $ 6,226,097.40| $ 7,162,640.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,226,097.40| $ 7,162,640.23| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : R -30056-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710693 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 58,662.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 89,725.00 152.9525% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 331 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 331 CONTRACT ID : R -30056-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 1100.00000 1100.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 2900.00000 2900.00| 12000.00000 12000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02000 100.000 CYS | 25.00000 2500.00| 78.00000 7800.00| EXCAVATION, COMMON | | | 0008 205-06937 350.000 LFT | 2.00000 700.00| 6.50000 2275.00| TEMPORARY SILT FENCE | | | 0009 303-01180 200.000 TON | 23.00000 4600.00| 34.00000 6800.00| COMPACTED AGGREGATE, NO. 53 | | | 0010 402-07432 149.000 TON | 110.00000 16390.00| 120.00000 17880.00| HMA SURFACE, TYPE A | | | 0011 402-07435 248.000 TON | 90.00000 22320.00| 89.50000 22196.00| HMA INTERMEDIATE, TYPE A | | | 0012 406-05520 1.000 TON | 300.00000 300.00| 450.00000 450.00| ASPHALT FOR TACK COAT | | | 0013 628-09401 3.000 MOS | 1700.00000 5100.00| 2300.00000 6900.00| FIELD OFFICE, A | | | 0014 801-03290 4.000 EACH | 225.00000 900.00| 420.00000 1680.00| CONSTRUCTION SIGN, C | | | 0015 801-06640 2.000 EACH | 225.00000 450.00| 495.00000 990.00| CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 1000.00000 1000.00| 6000.00000 6000.00| MAINTAINING TRAFFIC | | | 0017 808-06713 800.000 LFT | 0.32000 256.00| 4.00000 3200.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0018 808-97222 2.000 EACH | 21.00000 42.00| 225.00000 450.00| PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 58,662.00| $ 89,725.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 58,662.00| $ 89,725.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710797 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 399,202.90 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 410,549.12 102.8422% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -2 TABULATION OF BIDS ROUTE : US 30 CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 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 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 80.00000 320.00| 36.00000 144.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 19950.00000 19950.00| 20500.00000 20500.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 3990.00000 3990.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0012 202-02241 50.000 LFT | 5.00000 250.00| 13.00000 650.00| GUARDRAIL, REMOVE | | | 0013 202-04089 3.000 EACH | 20.00000 60.00| 20.00000 60.00| SIGN, SHEET, REMOVE | | | 0014 202-93741 1.000 EACH | 2000.00000 2000.00| 630.00000 630.00| GUARD RAIL END TREATMENT, REMOVE | | | 0015 203-02000 1300.000 CYS | 40.00000 52000.00| 24.67000 32071.00| EXCAVATION, COMMON | | | 0016 205-03371 25.000 CYS | 33.96000 849.00| 14.67000 366.75| SEDIMENT, REMOVE | | | 0017 205-06931 27.000 TON | 72.98000 1970.46| 65.17000 1759.59| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -3 TABULATION OF BIDS ROUTE : US 30 CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 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 205-06932 40.000 LFT | 22.97000 918.80| 17.55000 702.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06933 1.000 EACH | 125.00000 125.00| 125.00000 125.00| TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 550.000 LFT | 1.96000 1078.00| 1.96000 1078.00| TEMPORARY SILT FENCE | | | 0021 207-08268 2500.000 SYS | 18.00000 45000.00| 19.95000 49875.00| SUBGRADE TREATMENT, TYPE IV | | | 0022 211-09265 3.200 CYS | 94.90000 303.68| 165.62000 529.98| STRUCTURE BACKFILL, TYPE 2 | | | 0023 301-07448 460.000 TON | 6.00000 2760.00| 19.44000 8942.40| COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 303-07449 360.000 TON | 6.00000 2160.00| 18.18000 6544.80| COMPACTED AGGREGATE, NO. 73 | | | 0025 402-07433 185.000 TON | 40.00000 7400.00| 52.33000 9681.05| HMA SURFACE, TYPE B | | | 0026 402-07438 260.000 TON | 30.00000 7800.00| 45.82000 11913.20| HMA INTERMEDIATE, TYPE B | | | 0027 402-07441 1265.000 TON | 30.00000 37950.00| 44.63000 56456.95| HMA BASE, TYPE B | | | 0028 406-05520 1.700 TON | 290.00000 493.00| 10.00000 17.00| ASPHALT FOR TACK COAT | | | 0029 601-94689 1.000 EACH | 3300.00000 3300.00| 3390.00000 3390.00| GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 350.000 LFT | 23.00000 8050.00| 20.00000 7000.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 621-01004 2.000 EACH | 475.00000 950.00| 475.00000 950.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0032 621-06557 70.000 LBS | 5.85000 409.50| 5.85000 409.50| SEED MIXTURE, T | | | 0033 621-06559 900.000 SYS | 0.98000 882.00| 0.98000 882.00| MULCHED SEEDING, R | | | 0034 621-06559 1200.000 SYS | 1.96000 2352.00| 1.96000 2352.00| MULCHED SEEDING, R , METHOD E | | | 0035 621-06565 0.500 TON | 805.00000 402.50| 805.00000 402.50| MULCHING MATERIAL | | | 0036 621-06574 4.000 SYS | 199.00000 796.00| 199.00000 796.00| SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -4 TABULATION OF BIDS ROUTE : US 30 CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 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 628-09408 4.000 MOS | 372.40000 1489.60| 400.40000 1601.60| MOBILE LAPTOP COMPUTER SYSTEM , 1 each | | | 0038 628-09409 4.000 MOS | 80.00000 320.00| 82.00000 328.00| MOBILE INTERNET SERVICE , 1 each | | | 0039 715-05053 40.000 LFT | 25.92000 1036.80| 25.60000 1024.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0040 715-05149 8.000 LFT | 175.93000 1407.44| 48.10000 384.80| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0041 718-06526 140.000 TON | 77.51200 10851.68| 73.29000 10260.60| HMA FOR UNDERDRAINS | | | 0042 718-06529 1.000 EACH | 1062.74000 1062.74| 1039.80000 1039.80| OUTLET PROTECTOR, 2 | | | 0043 720-45030 1.000 EACH | 1771.90000 1771.90| 1474.75000 1474.75| INLET, E7 | | | 0044 801-01093 8.000 EACH | 550.00000 4400.00| 1500.00000 12000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0045 801-03290 2.000 EACH | 113.50000 227.00| 150.00000 300.00| CONSTRUCTION SIGN, C | | | 0046 801-06207 4000.000 LFT | 0.70000 2800.00| 0.98000 3920.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0047 801-06640 16.000 EACH | 100.00000 1600.00| 100.00000 1600.00| CONSTRUCTION SIGN, A | | | 0048 801-06710 250.000 DAY | 1.00000 250.00| 4.75000 1187.50| FLASHING ARROW SIGN | | | 0049 801-06775 LUMP | 23600.00000 23600.00| 16832.35000 16832.35| MAINTAINING TRAFFIC | | | 0050 802-04893 1.000 EACH | 150.00000 150.00| 150.00000 150.00| REFERENCE POST | | | 0051 802-05704 15.000 LFT | 25.00000 375.00| 25.00000 375.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0052 802-05705 30.000 LFT | 20.00000 600.00| 20.00000 600.00| SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0053 802-07058 1.000 EACH | 350.00000 350.00| 150.00000 150.00| SIGN, SHEET ASSEMBLY, RELOCATE | | | 0054 802-07059 4.000 EACH | 25.00000 100.00| 25.00000 100.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -5 TABULATION OF BIDS ROUTE : US 30 CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 802-76025 55.000 SFT | 17.80000 979.00| 17.80000 979.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0056 802-76035 85.000 SFT | 15.80000 1343.00| 15.80000 1343.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0057 804-06771 16.000 EACH | 5.00000 80.00| 25.00000 400.00| DELINEATOR POST, FLEXIBLE | | | 0058 805-01815 4.000 EACH | 1850.00000 7400.00| 1850.00000 7400.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0059 805-01842 12.000 EACH | 950.00000 11400.00| 950.00000 11400.00| HANDHOLE, SIGNAL | | | 0060 805-04736 2900.000 LFT | 3.00000 8700.00| 1.80000 5220.00| SIGNAL CABLE, 4C 18GA. , HOME RUN CABLE | | | 0061 805-06592 2000.000 LFT | 14.00000 28000.00| 14.00000 28000.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0062 805-78100 1.000 EACH | 9200.00000 9200.00| 9200.00000 9200.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0063 805-78205 8.000 EACH | 650.00000 5200.00| 650.00000 5200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0064 805-78215 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0065 805-78415 4.000 EACH | 1450.00000 5800.00| 1450.00000 5800.00| SPAN, CATENARY, AND TETHER | | | 0066 805-78420 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| DISCONNECT HANGER | | | 0067 805-78445 1.000 EACH | 550.00000 550.00| 550.00000 550.00| SIGNAL SERVICE | | | 0068 805-78467 65.000 LFT | 2.80000 182.00| 2.80000 182.00| SIGNAL CABLE, 3C 8GA. | | | 0069 805-78470 2600.000 LFT | 0.20000 520.00| 0.20000 520.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0070 805-78485 650.000 LFT | 1.80000 1170.00| 1.80000 1170.00| SIGNAL CABLE, 5C 14GA. | | | 0071 805-78490 680.000 LFT | 1.90000 1292.00| 1.90000 1292.00| SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -6 TABULATION OF BIDS ROUTE : US 30 CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 805-78510 2050.000 LFT | 1.70000 3485.00| 1.70000 3485.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0073 805-78785 7.000 EACH | 650.00000 4550.00| 650.00000 4550.00| SIGNAL DETECTOR HOUSING | | | 0074 805-78795 900.000 LFT | 7.50000 6750.00| 7.50000 6750.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0075 805-78925 1.000 EACH | 550.00000 550.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0076 805-79020 LUMP | 3500.00000 3500.00| 3500.00000 3500.00| TRAFFIC SIGNAL INSTALLATION | | | 0077 805-92504 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0078 805-92504 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL , COUNT LOOP AMPLIFIER | | | 0079 805-92512 10.000 EACH | 1950.00000 19500.00| 1950.00000 19500.00| MICROLOOP DETECTOR | | | 0080 808-06701 270.000 LFT | 0.10000 27.00| 0.60000 162.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0081 808-06703 2500.000 LFT | 0.50000 1250.00| 0.60000 1500.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0082 808-06716 560.000 LFT | 0.18000 100.80| 0.50000 280.00| LINE, REMOVE | | | 0083 808-75245 650.000 LFT | 0.50000 325.00| 0.60000 390.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0084 808-75297 200.000 LFT | 5.85000 1170.00| 3.74000 748.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0085 808-75320 10.000 EACH | 300.00000 3000.00| 58.00000 580.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0086 808-75325 10.000 EACH | 300.00000 3000.00| 84.00000 840.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0087 808-75996 21.000 EACH | 1.00000 21.00| 25.00000 525.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 341 -7 TABULATION OF BIDS ROUTE : US 30 CALL ORDER : 341 CONTRACT ID : R -30152-A COUNTIES : WHITLEY LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0088 808-75998 50.000 EACH | 5.00000 250.00| 29.00000 1450.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 399,202.90| $ 410,549.12| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 399,202.90| $ 410,549.12| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/22/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0400646 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 451,903.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 466,100.00 103.1416% 3 35-1139301 E & B PAVING INC $ 471,200.00 104.2702% 4 35-1461789 POINDEXTER EXCAVATING $ 495,105.40 109.5601% 5 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 535,799.97 118.5653% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -2 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5100.00000 5100.00| 7000.00000 7000.00| 5250.00000 5250.00 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 | 22400.00000 22400.00| 30000.00000 30000.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 9000.00000 9000.00| 7500.00000 7500.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0008 202-01300 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-02279 1470.000 LFT | 8.00000 11760.00| 10.00000 14700.00| 7.50000 11025.00 CURB AND GUTTER, REMOVE | | | 0010 203-02000 460.000 CYS | 110.00000 50600.00| 75.00000 34500.00| 62.00000 28520.00 EXCAVATION, COMMON | | | 0011 205-06932 20.000 LFT | 15.00000 300.00| 15.00000 300.00| 15.00000 300.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0012 205-06933 1.000 EACH | 122.00000 122.00| 122.00000 122.00| 122.00000 122.00 TEMPORARY DITCH INLET PROTECTION | | | 0013 205-06937 3230.000 LFT | 1.00000 3230.00| 1.19000 3843.70| 1.19000 3843.70 TEMPORARY SILT FENCE | | | 0014 207-08267 2518.000 SYS | 9.00000 22662.00| 11.00000 27698.00| 15.50000 39029.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0015 211-09264 51.000 CYS | 20.00000 1020.00| 19.00000 969.00| 45.00000 2295.00 STRUCTURE BACKFILL, TYPE 1 | | | 0016 303-01180 290.530 TON | 10.00000 2905.30| 51.00000 14817.03| 12.85000 3733.31 COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 8135.000 SYS | 1.15000 9355.25| 1.35000 10982.25| 2.00000 16270.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0018 402-07433 460.000 TON | 70.00000 32200.00| 82.00000 37720.00| 90.00000 41400.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -3 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07438 155.000 TON | 86.00000 13330.00| 105.00000 16275.00| 88.00000 13640.00 HMA INTERMEDIATE, TYPE B | | | 0020 402-07441 520.000 TON | 66.00000 34320.00| 82.00000 42640.00| 100.00000 52000.00 HMA BASE, TYPE B | | | 0021 604-07901 15.000 SYS | 270.00000 4050.00| 105.00000 1575.00| 230.00000 3450.00 CURB RAMP, CONCRETE, G | | | 0022 605-06140 1040.000 LFT | 27.00000 28080.00| 25.00000 26000.00| 25.00000 26000.00 CURB AND GUTTER, CONCRETE , MODIFIED | | | 0023 605-06255 83.000 SYS | 119.00000 9877.00| 150.00000 12450.00| 135.00000 11205.00 CENTER CURB, D, CONCRETE | | | 0024 605-94811 2.000 EACH | 275.00000 550.00| 650.00000 1300.00| 1150.00000 2300.00 CURB TURNOUT | | | 0025 610-09108 859.000 SYS | 56.00000 48104.00| 58.00000 49822.00| 55.00000 47245.00 PCCP FOR APPROACHES, 9 IN. | | | 0026 615-06527 2.000 EACH | 1020.00000 2040.00| 1025.00000 2050.00| 975.00000 1950.00 MONUMENT, SECTION CORNER | | | 0027 621-01004 1.000 EACH | 870.00000 870.00| 861.00000 861.00| 861.00000 861.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0028 621-06560 880.000 SYS | 1.25000 1100.00| 1.25000 1100.00| 1.25000 1100.00 MULCHED SEEDING, U | | | 0029 628-09401 3.000 MOS | 3000.00000 9000.00| 2050.00000 6150.00| 2150.00000 6450.00 FIELD OFFICE, A | | | 0030 702-90915 5.000 CYS | 150.00000 750.00| 550.00000 2750.00| 145.00000 725.00 CONCRETE, A | | | 0031 715-05149 15.000 LFT | 100.00000 1500.00| 57.00000 855.00| 60.00000 900.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0032 715-05151 205.000 LFT | 41.00000 8405.00| 52.00000 10660.00| 30.00000 6150.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0033 715-46005 1.000 EACH | 675.00000 675.00| 490.00000 490.00| 400.00000 400.00 PIPE END SECTION, 15 IN. | | | 0034 720-44000 7.000 EACH | 450.00000 3150.00| 550.00000 3850.00| 525.00000 3675.00 CASTING, ADJUST TO GRADE | | | 0035 720-44296 1.000 EACH | 1000.00000 1000.00| 620.00000 620.00| 450.00000 450.00 CAP INLET | | | 0036 720-45035 1.000 EACH | 1700.00000 1700.00| 1900.00000 1900.00| 1500.00000 1500.00 INLET, F7 | | | 0037 720-45250 3.000 EACH | 2100.00000 6300.00| 2225.00000 6675.00| 1800.00000 5400.00 CATCH BASIN, K10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -4 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 720-45410 1.000 EACH | 2500.00000 2500.00| 2400.00000 2400.00| 1600.00000 1600.00 MANHOLE, C4 | | | 0039 720-45605 1.000 LFT | 900.00000 900.00| 385.00000 385.00| 1000.00000 1000.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0040 720-96995 1.000 EACH | 600.00000 600.00| 250.00000 250.00| 800.00000 800.00 CLEAN INLET | | | 0041 801-03290 4.000 EACH | 285.00000 1140.00| 285.00000 1140.00| 285.00000 1140.00 CONSTRUCTION SIGN, C | | | 0042 801-06207 4575.000 LFT | 0.60000 2745.00| 1.10000 5032.50| 0.90000 4117.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0043 801-06640 20.000 EACH | 156.00000 3120.00| 156.00000 3120.00| 156.00000 3120.00 CONSTRUCTION SIGN, A | | | 0044 801-06710 120.000 DAY | 13.00000 1560.00| 13.00000 1560.00| 13.00000 1560.00 FLASHING ARROW SIGN | | | 0045 801-06775 LUMP | 27000.45000 27000.45| 7155.52000 7155.52| 25791.49000 25791.49 MAINTAINING TRAFFIC | | | 0046 802-07060 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 150.00000 300.00 SIGN, SHEET, RELOCATE | | | 0047 802-07060 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 150.00000 600.00 SIGN, SHEET, RELOCATE , STREET NAME | | | IDENTIFICATION SIGN | | | 0048 802-76025 65.000 SFT | 12.50000 812.50| 12.50000 812.50| 12.50000 812.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0049 805-01816 1.000 EACH | 1650.00000 1650.00| 1650.00000 1650.00| 1650.00000 1650.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0050 805-01842 3.000 EACH | 950.00000 2850.00| 950.00000 2850.00| 950.00000 2850.00 HANDHOLE, SIGNAL | | | 0051 805-01844 75.000 LFT | 16.00000 1200.00| 16.00000 1200.00| 16.00000 1200.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0052 805-02087 LUMP | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0053 805-02152 2.000 EACH | 700.00000 1400.00| 700.00000 1400.00| 700.00000 1400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -5 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 805-08487 10.000 EACH | 100.00000 1000.00| 100.00000 1000.00| 100.00000 1000.00 TRAFFIC SIGNAL BACKPLATE | | | 0055 805-78205 4.000 EACH | 650.00000 2600.00| 650.00000 2600.00| 650.00000 2600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0056 805-78215 2.000 EACH | 630.00000 1260.00| 630.00000 1260.00| 630.00000 1260.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0057 805-78230 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| 1200.00000 4800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0058 805-78415 4.000 EACH | 1450.00000 5800.00| 1450.00000 5800.00| 1450.00000 5800.00 SPAN, CATENARY, AND TETHER | | | 0059 805-78420 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 350.00000 1400.00 DISCONNECT HANGER | | | 0060 805-78485 425.000 LFT | 1.90000 807.50| 1.90000 807.50| 1.90000 807.50 SIGNAL CABLE, 5C 14GA. | | | 0061 805-78490 270.000 LFT | 2.10000 567.00| 2.10000 567.00| 2.10000 567.00 SIGNAL CABLE, 7C 14GA. | | | 0062 805-78500 510.000 LFT | 2.50000 1275.00| 2.50000 1275.00| 2.50000 1275.00 SIGNAL CABLE, 11C 14GA. | | | 0063 805-78510 2810.000 LFT | 1.90000 5339.00| 1.90000 5339.00| 1.90000 5339.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0064 805-78746 3220.000 LFT | 2.00000 6440.00| 2.00000 6440.00| 2.00000 6440.00 PREFORMED LOOP DETECTORS | | | 0065 805-78795 1180.000 LFT | 9.00000 10620.00| 9.00000 10620.00| 9.00000 10620.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0066 805-81032 1.000 EACH | 4200.00000 4200.00| 4200.00000 4200.00| 4200.00000 4200.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0067 805-96121 2.000 EACH | 180.00000 360.00| 180.00000 360.00| 180.00000 360.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0068 807-02783 1.000 EACH | 950.00000 950.00| 950.00000 950.00| 950.00000 950.00 LUMINAIRE MAST ARM, 15 FT. | | | 0069 808-06701 470.000 LFT | 0.48000 225.60| 0.48000 225.60| 0.48000 225.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0070 808-06703 1755.000 LFT | 0.48000 842.40| 0.48000 842.40| 0.48000 842.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0071 808-75240 100.000 LFT | 0.48000 48.00| 0.48000 48.00| 0.48000 48.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -6 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 808-75245 2250.000 LFT | 0.48000 1080.00| 0.48000 1080.00| 0.48000 1080.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75297 210.000 LFT | 4.80000 1008.00| 4.80000 1008.00| 4.80000 1008.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0074 808-75300 150.000 LFT | 2.48000 372.00| 2.48000 372.00| 2.48000 372.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0075 808-75320 11.000 EACH | 80.00000 880.00| 80.00000 880.00| 80.00000 880.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0076 808-75325 9.000 EACH | 99.00000 891.00| 99.00000 891.00| 99.00000 891.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0077 808-75998 70.000 EACH | 40.00000 2800.00| 40.00000 2800.00| 40.00000 2800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 451,903.00| $ 466,100.00| $ 471,200.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 451,903.00| $ 466,100.00| $ 471,200.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -7 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 31-1323837 |( ) |POINDEXTER EXCAVATING |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 9000.00000 9000.00| 8000.00000 8000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 22000.00000 22000.00| 26000.00000 26000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 35000.00000 35000.00| 13200.00000 13200.00| CLEARING RIGHT OF WAY | | | 0008 202-01300 1.000 EACH | 2200.00000 2200.00| 6300.00000 6300.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-02279 1470.000 LFT | 6.00000 8820.00| 3.00000 4410.00| CURB AND GUTTER, REMOVE | | | 0010 203-02000 460.000 CYS | 40.00000 18400.00| 80.10000 36846.00| EXCAVATION, COMMON | | | 0011 205-06932 20.000 LFT | 17.00000 340.00| 18.45000 369.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0012 205-06933 1.000 EACH | 140.00000 140.00| 150.00000 150.00| TEMPORARY DITCH INLET PROTECTION | | | 0013 205-06937 3230.000 LFT | 1.50000 4845.00| 1.45000 4683.50| TEMPORARY SILT FENCE | | | 0014 207-08267 2518.000 SYS | 6.00000 15108.00| 11.05000 27823.90| SUBGRADE TREATMENT, TYPE IIIA | | | 0015 211-09264 51.000 CYS | 50.00000 2550.00| 27.65000 1410.15| STRUCTURE BACKFILL, TYPE 1 | | | 0016 303-01180 290.530 TON | 30.00000 8715.90| 18.95000 5505.54| COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 8135.000 SYS | 2.00000 16270.00| 2.00000 16270.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0018 402-07433 460.000 TON | 86.00000 39560.00| 100.85000 46391.00| HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -8 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 31-1323837 |( ) |POINDEXTER EXCAVATING |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07438 155.000 TON | 110.00000 17050.00| 129.15000 20018.25| HMA INTERMEDIATE, TYPE B | | | 0020 402-07441 520.000 TON | 87.00000 45240.00| 100.85000 52442.00| HMA BASE, TYPE B | | | 0021 604-07901 15.000 SYS | 210.00000 3150.00| 203.00000 3045.00| CURB RAMP, CONCRETE, G | | | 0022 605-06140 1040.000 LFT | 25.00000 26000.00| 34.55000 35932.00| CURB AND GUTTER, CONCRETE , MODIFIED | | | 0023 605-06255 83.000 SYS | 125.00000 10375.00| 151.30000 12557.90| CENTER CURB, D, CONCRETE | | | 0024 605-94811 2.000 EACH | 280.00000 560.00| 915.00000 1830.00| CURB TURNOUT | | | 0025 610-09108 859.000 SYS | 58.00000 49822.00| 66.05000 56736.95| PCCP FOR APPROACHES, 9 IN. | | | 0026 615-06527 2.000 EACH | 1000.00000 2000.00| 1260.00000 2520.00| MONUMENT, SECTION CORNER | | | 0027 621-01004 1.000 EACH | 1000.00000 1000.00| 1060.00000 1060.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0028 621-06560 880.000 SYS | 2.00000 1760.00| 1.55000 1364.00| MULCHED SEEDING, U | | | 0029 628-09401 3.000 MOS | 2500.00000 7500.00| 2000.00000 6000.00| FIELD OFFICE, A | | | 0030 702-90915 5.000 CYS | 500.00000 2500.00| 102.75000 513.75| CONCRETE, A | | | 0031 715-05149 15.000 LFT | 100.00000 1500.00| 152.55000 2288.25| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0032 715-05151 205.000 LFT | 80.00000 16400.00| 46.75000 9583.75| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0033 715-46005 1.000 EACH | 500.00000 500.00| 570.00000 570.00| PIPE END SECTION, 15 IN. | | | 0034 720-44000 7.000 EACH | 500.00000 3500.00| 420.00000 2940.00| CASTING, ADJUST TO GRADE | | | 0035 720-44296 1.000 EACH | 800.00000 800.00| 362.00000 362.00| CAP INLET | | | 0036 720-45035 1.000 EACH | 1800.00000 1800.00| 1515.00000 1515.00| INLET, F7 | | | 0037 720-45250 3.000 EACH | 2000.00000 6000.00| 3000.00000 9000.00| CATCH BASIN, K10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -9 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 31-1323837 |( ) |POINDEXTER EXCAVATING |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 720-45410 1.000 EACH | 2500.00000 2500.00| 3250.00000 3250.00| MANHOLE, C4 | | | 0039 720-45605 1.000 LFT | 1500.00000 1500.00| 1900.00000 1900.00| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0040 720-96995 1.000 EACH | 500.00000 500.00| 275.00000 275.00| CLEAN INLET | | | 0041 801-03290 4.000 EACH | 300.00000 1200.00| 350.50000 1402.00| CONSTRUCTION SIGN, C | | | 0042 801-06207 4575.000 LFT | 1.00000 4575.00| 1.10000 5032.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0043 801-06640 20.000 EACH | 160.00000 3200.00| 191.89000 3837.80| CONSTRUCTION SIGN, A | | | 0044 801-06710 120.000 DAY | 15.00000 1800.00| 16.00000 1920.00| FLASHING ARROW SIGN | | | 0045 801-06775 LUMP | 30000.00000 30000.00| 20598.00000 20598.00| MAINTAINING TRAFFIC | | | 0046 802-07060 2.000 EACH | 160.00000 320.00| 184.50000 369.00| SIGN, SHEET, RELOCATE | | | 0047 802-07060 4.000 EACH | 160.00000 640.00| 184.50000 738.00| SIGN, SHEET, RELOCATE , STREET NAME | | | IDENTIFICATION SIGN | | | 0048 802-76025 65.000 SFT | 14.00000 910.00| 15.40000 1001.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0049 805-01816 1.000 EACH | 1730.00000 1730.00| 2030.00000 2030.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0050 805-01842 3.000 EACH | 1000.00000 3000.00| 1168.50000 3505.50| HANDHOLE, SIGNAL | | | 0051 805-01844 75.000 LFT | 17.00000 1275.00| 19.65000 1473.75| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0052 805-02087 LUMP | 600.00000 600.00| 615.02000 615.02| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0053 805-02152 2.000 EACH | 800.00000 1600.00| 861.05000 1722.10| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -10 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 31-1323837 |( ) |POINDEXTER EXCAVATING |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 805-08487 10.000 EACH | 110.00000 1100.00| 123.00000 1230.00| TRAFFIC SIGNAL BACKPLATE | | | 0055 805-78205 4.000 EACH | 690.00000 2760.00| 800.00000 3200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0056 805-78215 2.000 EACH | 660.00000 1320.00| 775.00000 1550.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0057 805-78230 4.000 EACH | 1260.00000 5040.00| 1475.00000 5900.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0058 805-78415 4.000 EACH | 1550.00000 6200.00| 1780.00000 7120.00| SPAN, CATENARY, AND TETHER | | | 0059 805-78420 4.000 EACH | 370.00000 1480.00| 430.50000 1722.00| DISCONNECT HANGER | | | 0060 805-78485 425.000 LFT | 2.00000 850.00| 2.35000 998.75| SIGNAL CABLE, 5C 14GA. | | | 0061 805-78490 270.000 LFT | 2.20000 594.00| 2.55000 688.50| SIGNAL CABLE, 7C 14GA. | | | 0062 805-78500 510.000 LFT | 2.70000 1377.00| 3.05000 1555.50| SIGNAL CABLE, 11C 14GA. | | | 0063 805-78510 2810.000 LFT | 2.00000 5620.00| 2.35000 6603.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0064 805-78746 3220.000 LFT | 2.10000 6762.00| 2.45000 7889.00| PREFORMED LOOP DETECTORS | | | 0065 805-78795 1180.000 LFT | 9.50000 11210.00| 11.05000 13039.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0066 805-81032 1.000 EACH | 4410.00000 4410.00| 5165.00000 5165.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0067 805-96121 2.000 EACH | 190.00000 380.00| 220.00000 440.00| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0068 807-02783 1.000 EACH | 1000.00000 1000.00| 1170.00000 1170.00| LUMINAIRE MAST ARM, 15 FT. | | | 0069 808-06701 470.000 LFT | 0.50000 235.00| 0.61000 286.70| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0070 808-06703 1755.000 LFT | 0.50000 877.50| 0.61000 1070.55| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0071 808-75240 100.000 LFT | 2.00000 200.00| 0.61000 61.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 351 -11 TABULATION OF BIDS ROUTE : 10TH CALL ORDER : 351 CONTRACT ID : R -30159-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 31-1323837 |( ) |POINDEXTER EXCAVATING |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 808-75245 2250.000 LFT | 0.60000 1350.00| 0.61000 1372.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75297 210.000 LFT | 5.00000 1050.00| 6.05000 1270.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0074 808-75300 150.000 LFT | 3.00000 450.00| 3.15000 472.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0075 808-75320 11.000 EACH | 100.00000 1100.00| 101.15000 1112.65| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0076 808-75325 9.000 EACH | 100.00000 900.00| 125.19000 1126.71| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0077 808-75998 70.000 EACH | 44.00000 3080.00| 49.20000 3444.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 495,105.40| $ 535,799.97| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 495,105.40| $ 535,799.97| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -1 VENDOR RANKING CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 08/01/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9982026 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 786,500.00 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 794,360.50 100.9994% 3 35-2131982 J B I CONSTRUCTION INC $ 829,947.69 105.5242% 4 35-1878024 RAGLE INC $ 839,348.01 106.7194% 5 35-0626844 J H RUDOLPH & COMPANY $ 904,825.34 115.0445% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,005,210.28 127.8080% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( 3 ) 35-2131982 |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST |J B I CONSTRUCTION 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 | 15226.00000 15226.00| 15875.00000 15875.00| 15525.00000 15525.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| 106.00000 106.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 75.00000 375.00| 210.00000 1050.00| 100.00000 500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 39325.00000 39325.00| 38000.00000 38000.00| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 7660.00000 7660.00| 7500.00000 7500.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 2150.000 CYS | 12.75000 27412.50| 12.00000 25800.00| 22.00000 47300.00 EXCAVATION, COMMON | | | 0013 205-06933 2.000 EACH | 120.00000 240.00| 127.00000 254.00| 123.60000 247.20 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06936 1.000 TON | 500.00000 500.00| 500.00000 500.00| 50.00000 50.00 TEMPORARY SEDIMENT TRAP | | | 0015 205-06937 750.000 LFT | 3.40000 2550.00| 1.50000 1125.00| 1.44000 1080.00 TEMPORARY SILT FENCE | | | 0016 207-08267 713.000 SYS | 17.50000 12477.50| 17.25000 12299.25| 18.50000 13190.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 207-08268 5148.000 SYS | 14.80000 76190.40| 14.00000 72072.00| 23.00000 118404.00 SUBGRADE TREATMENT, TYPE IV | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( 3 ) 35-2131982 |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 211-09264 393.000 CYS | 31.75000 12477.75| 31.00000 12183.00| 30.00000 11790.00 STRUCTURE BACKFILL, TYPE 1 | | | 0019 303-02051 178.000 TON | 20.60000 3666.80| 20.25000 3604.50| 30.00000 5340.00 STONE, NO 2 | | | 0020 303-07449 14.000 TON | 82.75000 1158.50| 81.00000 1134.00| 31.00000 434.00 COMPACTED AGGREGATE, NO. 73 | | | 0021 304-07492 18.000 TON | 150.00000 2700.00| 143.30000 2579.40| 131.84000 2373.12 WIDENING WITH HMA, TYPE A | | | 0022 304-07493 15.000 TON | 150.00000 2250.00| 163.45000 2451.75| 150.38000 2255.70 WIDENING WITH HMA, TYPE B | | | 0023 306-08034 243.000 SYS | 16.00000 3888.00| 23.95000 5819.85| 13.55000 3292.65 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 401-07423 1253.000 TON | 62.00000 77686.00| 69.40000 86958.20| 63.86000 80016.58 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0026 401-07429 622.000 TON | 69.00000 42918.00| 77.25000 48049.50| 71.07000 44205.54 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0027 402-07432 100.000 TON | 76.00000 7600.00| 85.00000 8500.00| 109.18000 10918.00 HMA SURFACE, TYPE A | | | 0028 402-07433 272.000 TON | 76.00000 20672.00| 70.50000 19176.00| 93.73000 25494.56 HMA SURFACE, TYPE B | | | 0029 402-07435 145.000 TON | 81.00000 11745.00| 90.75000 13158.75| 83.43000 12097.35 HMA INTERMEDIATE, TYPE A | | | 0030 402-07438 433.000 TON | 81.00000 35073.00| 73.90000 31998.70| 67.98000 29435.34 HMA INTERMEDIATE, TYPE B | | | 0031 402-07440 507.000 TON | 66.00000 33462.00| 73.90000 37467.30| 67.98000 34465.86 HMA BASE, TYPE A | | | 0032 406-05520 25.000 TON | 420.00000 10500.00| 470.00000 11750.00| 432.60000 10815.00 ASPHALT FOR TACK COAT | | | 0033 604-91531 12.000 SYS | 45.00000 540.00| 50.00000 600.00| 32.50000 390.00 SIDEWALK, CONCRETE, 4 IN. | | | 0034 605-06140 1556.000 LFT | 12.25000 19061.00| 13.70000 21317.20| 13.50000 21006.00 CURB AND GUTTER, CONCRETE | | | 0035 610-07487 6.000 TON | 275.00000 1650.00| 308.00000 1848.00| 283.25000 1699.50 HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 519.000 SYS | 33.00000 17127.00| 36.75000 19073.25| 36.50000 18943.50 PCCP FOR APPROACHES, 6 IN. | | | 0037 610-09108 112.000 SYS | 45.00000 5040.00| 50.00000 5600.00| 42.95000 4810.40 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( 3 ) 35-2131982 |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 611-06497 8.000 EACH | 180.00000 1440.00| 190.00000 1520.00| 185.40000 1483.20 MAILBOX ASSEMBLY, SINGLE | | | 0039 611-06498 1.000 EACH | 210.00000 210.00| 222.00000 222.00| 216.30000 216.30 MAILBOX ASSEMBLY, DOUBLE | | | 0040 615-06505 4.000 EACH | 625.00000 2500.00| 660.00000 2640.00| 643.75000 2575.00 MONUMENT, B | | | 0041 615-06527 1.000 EACH | 475.00000 475.00| 502.00000 502.00| 489.25000 489.25 MONUMENT, SECTION CORNER | | | 0042 616-02320 336.000 SYS | 2.75000 924.00| 2.75000 924.00| 2.50000 840.00 GEOTEXTILES | | | 0043 616-06405 34.000 TON | 39.50000 1343.00| 38.30000 1302.20| 42.50000 1445.00 RIPRAP, REVETMENT | | | 0044 621-01004 2.000 EACH | 710.00000 1420.00| 750.00000 1500.00| 710.00000 1420.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-02363 700.000 SYS | 2.25000 1575.00| 2.40000 1680.00| 2.32000 1624.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0046 621-06567 2.520 kGAL | 1.00000 2.52| 1.05000 2.65| 1.03000 2.60 WATER | | | 0047 621-06574 2073.000 SYS | 2.94000 6094.62| 3.15000 6529.95| 3.03000 6281.19 SODDING | | | 0048 628-09402 5.000 MOS | 2604.11000 13020.55| 1600.00000 8000.00| 1800.00000 9000.00 FIELD OFFICE, B | | | 0049 628-09407 5.000 MOS | 212.00000 1060.00| 318.00000 1590.00| 1000.00000 5000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 ADDITIONAL COMPUTER | | | 0050 715-05048 1416.000 LFT | 4.25000 6018.00| 4.25000 6018.00| 4.95000 7009.20 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0051 715-05053 20.000 LFT | 33.00000 660.00| 32.25000 645.00| 15.00000 300.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0052 715-05149 554.000 LFT | 44.75000 24791.50| 43.75000 24237.50| 34.50000 19113.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0053 715-05151 590.000 LFT | 36.50000 21535.00| 35.70000 21063.00| 38.85000 22921.50 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0054 715-05152 138.000 LFT | 51.80000 7148.40| 50.75000 7003.50| 46.00000 6348.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0055 715-05154 47.000 LFT | 62.60000 2942.20| 61.20000 2876.40| 50.00000 2350.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0056 715-05169 40.000 LFT | 48.80000 1952.00| 47.75000 1910.00| 38.85000 1554.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( 3 ) 35-2131982 |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 715-06690 159.000 LFT | 62.40000 9921.60| 61.00000 9699.00| 34.50000 5485.50 PIPE, RCP, III, D0.01=1500, 12 IN. | | | 0058 715-41045 56.000 LFT | 45.25000 2534.00| 44.25000 2478.00| 34.50000 1932.00 PIPE, REINFORCED CONCRETE, 12 IN. , | | | PIPE,RCP,III,D0.01=1250 | | | 0059 715-46000 1.000 EACH | 550.00000 550.00| 540.00000 540.00| 345.00000 345.00 PIPE END SECTION, 12 IN. | | | 0060 715-46020 1.000 EACH | 705.00000 705.00| 690.00000 690.00| 530.00000 530.00 PIPE END SECTION, 24 IN. | | | 0061 718-52610 126.000 CYS | 35.00000 4410.00| 34.25000 4315.50| 42.50000 5355.00 AGGREGATE FOR UNDERDRAINS | | | 0062 718-99153 1657.000 SYS | 2.50000 4142.50| 2.50000 4142.50| 1.50000 2485.50 GEOTEXTILES FOR UNDERDRAIN | | | 0063 720-45030 1.000 EACH | 1725.00000 1725.00| 1840.00000 1840.00| 1250.00000 1250.00 INLET, E7 | | | 0064 720-45035 2.000 EACH | 1830.00000 3660.00| 1945.00000 3890.00| 1350.00000 2700.00 INLET, F7 | | | 0065 720-45410 3.000 EACH | 2220.00000 6660.00| 2475.00000 7425.00| 2000.00000 6000.00 MANHOLE, C4 | | | 0066 720-90349 1.000 EACH | 2835.00000 2835.00| 2970.00000 2970.00| 2350.00000 2350.00 MANHOLE, C8 | | | 0067 720-98174 3.000 EACH | 2900.00000 8700.00| 3000.00000 9000.00| 2400.00000 7200.00 INLET, B15 | | | 0068 720-98555 12.000 EACH | 3025.00000 36300.00| 3105.00000 37260.00| 2450.00000 29400.00 INLET, C15 | | | 0069 801-04308 11.000 EACH | 550.00000 6050.00| 580.00000 6380.00| 566.50000 6231.50 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06203 2015.000 LFT | 0.45000 906.75| 0.50000 1007.50| 0.46000 926.90 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0071 801-06625 7.000 EACH | 195.00000 1365.00| 206.00000 1442.00| 200.85000 1405.95 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 4.000 EACH | 250.00000 1000.00| 265.00000 1060.00| 257.50000 1030.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 17.000 EACH | 120.00000 2040.00| 127.00000 2159.00| 123.60000 2101.20 CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 28985.45000 28985.45| 18865.00000 18865.00| 7395.00000 7395.00 MAINTAINING TRAFFIC | | | 0075 801-07119 252.000 LFT | 17.50000 4410.00| 18.50000 4662.00| 18.03000 4543.56 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( 3 ) 35-2131982 |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 802-05701 19.000 LFT | 26.00000 494.00| 11.60000 220.40| 20.60000 391.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-76025 35.000 SFT | 34.00000 1190.00| 19.00000 665.00| 26.78000 937.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0078 802-76045 18.000 SFT | 39.00000 702.00| 23.25000 418.50| 30.90000 556.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0079 805-01815 4.000 EACH | 1943.00000 7772.00| 2055.00000 8220.00| 2060.00000 8240.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0080 805-01842 5.000 EACH | 750.00000 3750.00| 795.00000 3975.00| 824.00000 4120.00 HANDHOLE, SIGNAL | | | 0081 805-06592 322.000 LFT | 23.44000 7547.68| 24.80000 7985.60| 18.54000 5969.88 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0082 805-78100 1.000 EACH | 10392.00000 10392.00| 10990.00000 10990.00| 12360.00000 12360.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0083 805-78205 6.000 EACH | 520.00000 3120.00| 550.00000 3300.00| 618.00000 3708.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0084 805-78230 2.000 EACH | 915.00000 1830.00| 970.00000 1940.00| 927.00000 1854.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0085 805-78415 4.000 EACH | 1269.00000 5076.00| 1340.00000 5360.00| 1854.00000 7416.00 SPAN, CATENARY, AND TETHER | | | 0086 805-78420 4.000 EACH | 288.00000 1152.00| 305.00000 1220.00| 309.00000 1236.00 DISCONNECT HANGER | | | 0087 805-78445 1.000 EACH | 475.00000 475.00| 500.00000 500.00| 618.00000 618.00 SIGNAL SERVICE | | | 0088 805-78467 34.000 LFT | 2.38000 80.92| 2.50000 85.00| 2.58000 87.72 SIGNAL CABLE, 3C 8GA. | | | 0089 805-78470 3356.000 LFT | 0.44000 1476.64| 0.50000 1678.00| 0.21000 704.76 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0090 805-78485 157.000 LFT | 1.18000 185.26| 1.25000 196.25| 1.65000 259.05 SIGNAL CABLE, 5C 14GA. | | | 0091 805-78490 703.000 LFT | 1.50000 1054.50| 1.60000 1124.80| 1.85000 1300.55 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( 3 ) 35-2131982 |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 805-78510 468.000 LFT | 0.69000 322.92| 0.75000 351.00| 1.03000 482.04 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0093 805-78785 4.000 EACH | 593.00000 2372.00| 630.00000 2520.00| 618.00000 2472.00 SIGNAL DETECTOR HOUSING | | | 0094 805-78795 476.000 LFT | 7.96000 3788.96| 8.40000 3998.40| 12.36000 5883.36 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0095 805-78925 1.000 EACH | 1117.00000 1117.00| 1180.00000 1180.00| 1236.00000 1236.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0096 805-81032 4.000 EACH | 4052.00000 16208.00| 4285.00000 17140.00| 4236.00000 16944.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0097 808-06703 300.000 LFT | 0.35000 105.00| 0.40000 120.00| 0.36000 108.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0098 808-75245 3576.000 LFT | 0.35000 1251.60| 0.40000 1430.40| 0.36000 1287.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0099 808-75278 403.000 LFT | 2.00000 806.00| 2.10000 846.30| 2.06000 830.18 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0100 808-75297 102.000 LFT | 3.99000 406.98| 4.25000 433.50| 4.11000 419.22 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0101 808-75320 2.000 EACH | 120.00000 240.00| 127.00000 254.00| 123.60000 247.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0102 808-75325 2.000 EACH | 172.00000 344.00| 180.00000 360.00| 177.16000 354.32 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 786,500.00| $ 794,360.50| $ 829,947.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 786,500.00| $ 794,360.50| $ 829,947.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-0626844 |( 6 ) 35-1618530 |RAGLE INC |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVIC 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 | 10000.00000 10000.00| 18000.00000 18000.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 120.00000 120.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 100.00000 500.00| 66.00000 330.00| 75.00000 375.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 41500.00000 41500.00| 45000.00000 45000.00| 50260.51000 50260.51 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 8000.00000 8000.00| 20000.00000 20000.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 2150.000 CYS | 25.00000 53750.00| 24.00000 51600.00| 12.00000 25800.00 EXCAVATION, COMMON | | | 0013 205-06933 2.000 EACH | 125.00000 250.00| 132.00000 264.00| 120.00000 240.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06936 1.000 TON | 100.00000 100.00| 1000.00000 1000.00| 1750.00000 1750.00 TEMPORARY SEDIMENT TRAP | | | 0015 205-06937 750.000 LFT | 2.00000 1500.00| 2.00000 1500.00| 1.40000 1050.00 TEMPORARY SILT FENCE | | | 0016 207-08267 713.000 SYS | 18.00000 12834.00| 22.00000 15686.00| 20.00000 14260.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 207-08268 5148.000 SYS | 22.00000 113256.00| 20.00000 102960.00| 20.00000 102960.00 SUBGRADE TREATMENT, TYPE IV | | | 0018 211-09264 393.000 CYS | 30.00000 11790.00| 15.00000 5895.00| 20.00000 7860.00 STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-0626844 |( 6 ) 35-1618530 |RAGLE INC |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-02051 178.000 TON | 20.00000 3560.00| 20.00000 3560.00| 30.00000 5340.00 STONE, NO 2 | | | 0020 303-07449 14.000 TON | 35.00000 490.00| 90.00000 1260.00| 50.00000 700.00 COMPACTED AGGREGATE, NO. 73 | | | 0021 304-07492 18.000 TON | 160.00000 2880.00| 180.00000 3240.00| 137.00000 2466.00 WIDENING WITH HMA, TYPE A | | | 0022 304-07493 15.000 TON | 170.00000 2550.00| 195.00000 2925.00| 155.00000 2325.00 WIDENING WITH HMA, TYPE B | | | 0023 306-08034 243.000 SYS | 16.50000 4009.50| 16.50000 4009.50| 30.00000 7290.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 401-07423 1253.000 TON | 62.00000 77686.00| 80.00000 100240.00| 68.00000 85204.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0026 401-07429 622.000 TON | 69.00000 42918.00| 78.00000 48516.00| 74.00000 46028.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0027 402-07432 100.000 TON | 76.00000 7600.00| 124.00000 12400.00| 91.00000 9100.00 HMA SURFACE, TYPE A | | | 0028 402-07433 272.000 TON | 63.00000 17136.00| 102.00000 27744.00| 77.00000 20944.00 HMA SURFACE, TYPE B | | | 0029 402-07435 145.000 TON | 81.00000 11745.00| 97.25000 14101.25| 89.50000 12977.50 HMA INTERMEDIATE, TYPE A | | | 0030 402-07438 433.000 TON | 66.00000 28578.00| 85.00000 36805.00| 75.00000 32475.00 HMA INTERMEDIATE, TYPE B | | | 0031 402-07440 507.000 TON | 66.00000 33462.00| 84.50000 42841.50| 73.50000 37264.50 HMA BASE, TYPE A | | | 0032 406-05520 25.000 TON | 420.00000 10500.00| 550.00000 13750.00| 456.50000 11412.50 ASPHALT FOR TACK COAT | | | 0033 604-91531 12.000 SYS | 50.00000 600.00| 48.00000 576.00| 25.00000 300.00 SIDEWALK, CONCRETE, 4 IN. | | | 0034 605-06140 1556.000 LFT | 12.25000 19061.00| 14.00000 21784.00| 10.00000 15560.00 CURB AND GUTTER, CONCRETE | | | 0035 610-07487 6.000 TON | 275.00000 1650.00| 195.00000 1170.00| 287.50000 1725.00 HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 519.000 SYS | 33.00000 17127.00| 35.00000 18165.00| 50.00000 25950.00 PCCP FOR APPROACHES, 6 IN. | | | 0037 610-09108 112.000 SYS | 45.00000 5040.00| 47.00000 5264.00| 50.00000 5600.00 PCCP FOR APPROACHES, 9 IN. | | | 0038 611-06497 8.000 EACH | 115.00000 920.00| 115.00000 920.00| 180.00000 1440.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-0626844 |( 6 ) 35-1618530 |RAGLE INC |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 611-06498 1.000 EACH | 230.00000 230.00| 230.00000 230.00| 210.00000 210.00 MAILBOX ASSEMBLY, DOUBLE | | | 0040 615-06505 4.000 EACH | 495.00000 1980.00| 495.00000 1980.00| 625.00000 2500.00 MONUMENT, B | | | 0041 615-06527 1.000 EACH | 495.00000 495.00| 495.00000 495.00| 475.00000 475.00 MONUMENT, SECTION CORNER | | | 0042 616-02320 336.000 SYS | 2.55000 856.80| 4.25000 1428.00| 5.00000 1680.00 GEOTEXTILES | | | 0043 616-06405 34.000 TON | 36.00000 1224.00| 42.00000 1428.00| 30.00000 1020.00 RIPRAP, REVETMENT | | | 0044 621-01004 2.000 EACH | 710.00000 1420.00| 725.00000 1450.00| 710.00000 1420.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-02363 700.000 SYS | 2.25000 1575.00| 2.30000 1610.00| 2.25000 1575.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0046 621-06567 2.520 kGAL | 1.00000 2.52| 1.00000 2.52| 1.00000 2.52 WATER | | | 0047 621-06574 2073.000 SYS | 5.00000 10365.00| 5.50000 11401.50| 2.94000 6094.62 SODDING | | | 0048 628-09402 5.000 MOS | 1500.00000 7500.00| 3500.00000 17500.00| 5000.00000 25000.00 FIELD OFFICE, B | | | 0049 628-09407 5.000 MOS | 400.00000 2000.00| 110.00000 550.00| 350.00000 1750.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 ADDITIONAL COMPUTER | | | 0050 715-05048 1416.000 LFT | 5.00000 7080.00| 5.00000 7080.00| 10.00000 14160.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0051 715-05053 20.000 LFT | 17.00000 340.00| 49.00000 980.00| 20.00000 400.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0052 715-05149 554.000 LFT | 40.00000 22160.00| 35.00000 19390.00| 75.00000 41550.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0053 715-05151 590.000 LFT | 42.00000 24780.00| 37.00000 21830.00| 80.00000 47200.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0054 715-05152 138.000 LFT | 65.00000 8970.00| 63.00000 8694.00| 85.00000 11730.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0055 715-05154 47.000 LFT | 78.00000 3666.00| 60.00000 2820.00| 90.00000 4230.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0056 715-05169 40.000 LFT | 52.00000 2080.00| 36.00000 1440.00| 80.00000 3200.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0057 715-06690 159.000 LFT | 45.00000 7155.00| 55.00000 8745.00| 75.00000 11925.00 PIPE, RCP, III, D0.01=1500, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-0626844 |( 6 ) 35-1618530 |RAGLE INC |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-41045 56.000 LFT | 45.00000 2520.00| 52.00000 2912.00| 75.00000 4200.00 PIPE, REINFORCED CONCRETE, 12 IN. , | | | PIPE,RCP,III,D0.01=1250 | | | 0059 715-46000 1.000 EACH | 350.00000 350.00| 450.00000 450.00| 850.00000 850.00 PIPE END SECTION, 12 IN. | | | 0060 715-46020 1.000 EACH | 400.00000 400.00| 650.00000 650.00| 1250.00000 1250.00 PIPE END SECTION, 24 IN. | | | 0061 718-52610 126.000 CYS | 40.00000 5040.00| 45.00000 5670.00| 50.00000 6300.00 AGGREGATE FOR UNDERDRAINS | | | 0062 718-99153 1657.000 SYS | 0.75000 1242.75| 1.60000 2651.20| 3.00000 4971.00 GEOTEXTILES FOR UNDERDRAIN | | | 0063 720-45030 1.000 EACH | 2400.00000 2400.00| 2000.00000 2000.00| 2500.00000 2500.00 INLET, E7 | | | 0064 720-45035 2.000 EACH | 2700.00000 5400.00| 2000.00000 4000.00| 2500.00000 5000.00 INLET, F7 | | | 0065 720-45410 3.000 EACH | 3600.00000 10800.00| 2500.00000 7500.00| 3000.00000 9000.00 MANHOLE, C4 | | | 0066 720-90349 1.000 EACH | 4600.00000 4600.00| 2700.00000 2700.00| 3200.00000 3200.00 MANHOLE, C8 | | | 0067 720-98174 3.000 EACH | 3500.00000 10500.00| 2800.00000 8400.00| 4000.00000 12000.00 INLET, B15 | | | 0068 720-98555 12.000 EACH | 3500.00000 42000.00| 2900.00000 34800.00| 4000.00000 48000.00 INLET, C15 | | | 0069 801-04308 11.000 EACH | 395.00000 4345.00| 435.00000 4785.00| 550.00000 6050.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06203 2015.000 LFT | 0.28000 564.20| 0.35000 705.25| 0.45000 906.75 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0071 801-06625 7.000 EACH | 115.00000 805.00| 126.00000 882.00| 195.00000 1365.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 4.000 EACH | 135.00000 540.00| 148.00000 592.00| 250.00000 1000.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 17.000 EACH | 85.00000 1445.00| 92.00000 1564.00| 120.00000 2040.00 CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 22500.00000 22500.00| 14000.00000 14000.00| 69000.00000 69000.00 MAINTAINING TRAFFIC | | | 0075 801-07119 252.000 LFT | 25.00000 6300.00| 27.50000 6930.00| 17.50000 4410.00 BARRICADE, III-B | | | 0076 802-05701 19.000 LFT | 10.96000 208.24| 11.00000 209.00| 20.00000 380.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-0626844 |( 6 ) 35-1618530 |RAGLE INC |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 802-76025 35.000 SFT | 17.90000 626.50| 18.00000 630.00| 26.00000 910.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0078 802-76045 18.000 SFT | 21.90000 394.20| 22.00000 396.00| 30.00000 540.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0079 805-01815 4.000 EACH | 1943.00000 7772.00| 2000.00000 8000.00| 2000.00000 8000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0080 805-01842 5.000 EACH | 750.00000 3750.00| 750.00000 3750.00| 800.00000 4000.00 HANDHOLE, SIGNAL | | | 0081 805-06592 322.000 LFT | 23.44000 7547.68| 23.45000 7550.90| 18.00000 5796.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0082 805-78100 1.000 EACH | 10392.00000 10392.00| 10400.00000 10400.00| 12000.00000 12000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0083 805-78205 6.000 EACH | 520.00000 3120.00| 520.00000 3120.00| 600.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0084 805-78230 2.000 EACH | 915.00000 1830.00| 915.00000 1830.00| 900.00000 1800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0085 805-78415 4.000 EACH | 1269.00000 5076.00| 1270.00000 5080.00| 1800.00000 7200.00 SPAN, CATENARY, AND TETHER | | | 0086 805-78420 4.000 EACH | 288.00000 1152.00| 290.00000 1160.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0087 805-78445 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 600.00000 600.00 SIGNAL SERVICE | | | 0088 805-78467 34.000 LFT | 2.38000 80.92| 2.40000 81.60| 2.50000 85.00 SIGNAL CABLE, 3C 8GA. | | | 0089 805-78470 3356.000 LFT | 0.44000 1476.64| 0.45000 1510.20| 0.20000 671.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0090 805-78485 157.000 LFT | 1.18000 185.26| 1.20000 188.40| 1.60000 251.20 SIGNAL CABLE, 5C 14GA. | | | 0091 805-78490 703.000 LFT | 1.50000 1054.50| 1.50000 1054.50| 1.80000 1265.40 SIGNAL CABLE, 7C 14GA. | | | 0092 805-78510 468.000 LFT | 0.69000 322.92| 0.70000 327.60| 1.00000 468.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0093 805-78785 4.000 EACH | 593.00000 2372.00| 595.00000 2380.00| 600.00000 2400.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 356 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 356 CONTRACT ID : R -30191-A COUNTIES : VANDERBURGH LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-0626844 |( 6 ) 35-1618530 |RAGLE INC |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 805-78795 476.000 LFT | 7.96000 3788.96| 8.00000 3808.00| 12.00000 5712.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0095 805-78925 1.000 EACH | 1117.00000 1117.00| 1120.00000 1120.00| 1200.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0096 805-81032 4.000 EACH | 4052.00000 16208.00| 4052.00000 16208.00| 4200.00000 16800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0097 808-06703 300.000 LFT | 0.42000 126.00| 0.42000 126.00| 0.35000 105.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0098 808-75245 3576.000 LFT | 0.42000 1501.92| 0.42000 1501.92| 0.35000 1251.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0099 808-75278 403.000 LFT | 2.90000 1168.70| 2.90000 1168.70| 2.00000 806.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0100 808-75297 102.000 LFT | 5.90000 601.80| 5.90000 601.80| 3.99000 406.98 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0101 808-75320 2.000 EACH | 65.00000 130.00| 65.00000 130.00| 120.00000 240.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0102 808-75325 2.000 EACH | 70.00000 140.00| 70.00000 140.00| 172.00000 344.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 839,348.01| $ 904,825.34| $ 1,005,210.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 839,348.01| $ 904,825.34| $ 1,005,210.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/19/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710497 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,409,300.00 100.0000% 2 35-1357381 O`MARA DAVE CONTRACTOR $ 1,494,716.10 106.0609% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 1,590,594.48 112.8642% 4 35-1917625 MILESTONE CONTRACTORS LP $ 1,994,780.00 141.5440% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -2 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |O`MARA DAVE CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 20600.00000 20600.00| 28900.00000 28900.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 47201.46000 47201.46| 74000.00000 74000.00| 70000.00000 70000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 71100.00000 71100.00| 57000.00000 57000.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | 0009 203-02000 5681.000 CYS | 21.00000 119301.00| 28.00000 159068.00| 13.00000 73853.00 EXCAVATION, COMMON | | | 0010 203-02070 2154.000 CYS | 15.00000 32310.00| 14.00000 30156.00| 20.00000 43080.00 BORROW | | | 0011 205-02770 495.000 SYS | 1.49000 737.55| 1.75000 866.25| 1.60000 792.00 EROSION CONTROL BLANKET | | | 0012 205-06931 85.000 TON | 40.00000 3400.00| 42.00000 3570.00| 65.00000 5525.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06933 10.000 EACH | 92.00000 920.00| 100.00000 1000.00| 68.00000 680.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 3112.000 LFT | 1.22000 3796.64| 1.40000 4356.80| 1.50000 4668.00 TEMPORARY SILT FENCE | | | 0015 207-08265 10772.000 SYS | 4.75000 51167.00| 6.50000 70018.00| 3.50000 37702.00 SUBGRADE TREATMENT, TYPE IIA | | | 0016 207-08267 3217.000 SYS | 16.00000 51472.00| 6.50000 20910.50| 20.00000 64340.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-02050 50.000 CYS | 23.00000 1150.00| 29.00000 1450.00| 21.00000 1050.00 B BORROW | | | 0018 211-09264 260.500 CYS | 23.00000 5991.50| 29.00000 7554.50| 70.00000 18235.00 STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -3 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |O`MARA DAVE CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-09265 199.300 CYS | 30.00000 5979.00| 29.00000 5779.70| 35.00000 6975.50 STRUCTURE BACKFILL, TYPE 2 | | | 0020 303-07449 108.000 TON | 35.00000 3780.00| 27.00000 2916.00| 25.00000 2700.00 COMPACTED AGGREGATE, NO. 73 | | | 0021 306-08043 140.000 SYS | 11.00000 1540.00| 20.00000 2800.00| 13.00000 1820.00 MILLING, TRANSITION | | | 0022 401-07320 1382.000 TON | 85.00000 117470.00| 85.00000 117470.00| 90.00000 124380.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0023 401-07389 2259.000 TON | 69.00000 155871.00| 72.00000 162648.00| 72.00000 162648.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0024 401-07406 3297.000 TON | 69.00000 227493.00| 68.00000 224196.00| 72.00000 237384.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0025 402-07451 1906.000 TON | 69.00000 131514.00| 74.00000 141044.00| 72.00000 137232.00 HMA WEDGE AND LEVEL, TYPE B | | | 0026 406-05520 11.500 TON | 400.00000 4600.00| 525.00000 6037.50| 500.00000 5750.00 ASPHALT FOR TACK COAT | | | 0027 601-01621 1.000 EACH | 2215.00000 2215.00| 1900.00000 1900.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED , 1 | | | 0028 601-01700 1.000 EACH | 2215.00000 2215.00| 1900.00000 1900.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-94689 1.000 EACH | 2495.00000 2495.00| 2435.00000 2435.00| 2500.00000 2500.00 GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 256.250 LFT | 19.00000 4868.75| 20.00000 5125.00| 19.00000 4868.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 605-06120 436.000 LFT | 25.00000 10900.00| 24.00000 10464.00| 25.50000 11118.00 CURB, CONCRETE | | | 0034 610-07487 1059.000 TON | 100.00000 105900.00| 100.00000 105900.00| 110.00000 116490.00 HMA FOR APPROACHES, TYPE B | | | 0035 610-08446 12.000 SYS | 170.00000 2040.00| 125.00000 1500.00| 91.00000 1092.00 PCCP FOR APPROACHES, 6 IN. | | | 0036 611-06497 13.000 EACH | 149.00000 1937.00| 200.00000 2600.00| 200.00000 2600.00 MAILBOX ASSEMBLY, SINGLE | | | 0037 611-06498 8.000 EACH | 298.00000 2384.00| 250.00000 2000.00| 300.00000 2400.00 MAILBOX ASSEMBLY, DOUBLE | | | 0038 615-06505 5.000 EACH | 590.00000 2950.00| 650.00000 3250.00| 650.00000 3250.00 MONUMENT, B | | | 0039 615-06527 3.000 EACH | 790.00000 2370.00| 520.00000 1560.00| 550.00000 1650.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -4 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |O`MARA DAVE CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 554.000 SYS | 3.50000 1939.00| 3.00000 1662.00| 2.50000 1385.00 GEOTEXTILES | | | 0041 616-05688 25.000 TON | 48.00000 1200.00| 35.00000 875.00| 56.00000 1400.00 RIPRAP, CLASS 1 | | | 0042 616-05689 20.000 TON | 55.00000 1100.00| 45.00000 900.00| 64.00000 1280.00 RIPRAP, CLASS 2 | | | 0043 616-06405 240.000 TON | 45.00000 10800.00| 32.00000 7680.00| 55.00000 13200.00 RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 489.00000 489.00| 700.00000 700.00| 601.00000 601.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.100 TON | 850.00000 85.00| 935.00000 93.50| 900.00000 90.00 FERTILIZER | | | 0046 621-06557 50.000 LBS | 8.28000 414.00| 9.00000 450.00| 10.00000 500.00 SEED MIXTURE, T | | | 0047 621-06559 3938.000 SYS | 0.51000 2008.38| 0.56000 2205.28| 0.55000 2165.90 MULCHED SEEDING, R | | | 0048 621-06565 1.250 TON | 300.00000 375.00| 325.00000 406.25| 300.00000 375.00 MULCHING MATERIAL | | | 0049 621-06567 37.000 kGAL | 1.00000 37.00| 1.00000 37.00| 1.00000 37.00 WATER | | | 0050 621-06574 10236.000 SYS | 2.52000 25794.72| 3.00000 30708.00| 3.00000 30708.00 SODDING | | | 0051 628-09401 15.000 MOS | 2100.00000 31500.00| 1740.00000 26100.00| 1400.00000 21000.00 FIELD OFFICE, A | | | 0052 715-05049 50.000 LFT | 13.50000 675.00| 28.00000 1400.00| 29.00000 1450.00 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0053 715-05051 50.000 LFT | 14.50000 725.00| 29.00000 1450.00| 43.00000 2150.00 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0054 715-05052 50.000 LFT | 17.00000 850.00| 30.00000 1500.00| 33.00000 1650.00 PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0055 715-05119 130.000 LFT | 38.00000 4940.00| 49.00000 6370.00| 36.00000 4680.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0056 715-05121 77.000 LFT | 42.00000 3234.00| 74.00000 5698.00| 39.00000 3003.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0057 715-05123 234.000 LFT | 52.00000 12168.00| 63.00000 14742.00| 49.00000 11466.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0058 715-05149 60.000 LFT | 27.00000 1620.00| 45.00000 2700.00| 36.00000 2160.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -5 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |O`MARA DAVE CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 715-05151 514.500 LFT | 34.00000 17493.00| 49.00000 25210.50| 37.00000 19036.50 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0060 715-05169 564.000 LFT | 33.00000 18612.00| 49.00000 27636.00| 38.00000 21432.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-46000 1.000 EACH | 300.00000 300.00| 225.00000 225.00| 425.00000 425.00 PIPE END SECTION, 12 IN. | | | 0062 715-46005 29.000 EACH | 330.00000 9570.00| 250.00000 7250.00| 490.00000 14210.00 PIPE END SECTION, 15 IN. | | | 0063 715-46010 2.000 EACH | 360.00000 720.00| 295.00000 590.00| 550.00000 1100.00 PIPE END SECTION, 18 IN. | | | 0064 715-46020 2.000 EACH | 420.00000 840.00| 435.00000 870.00| 600.00000 1200.00 PIPE END SECTION, 24 IN. | | | 0065 715-92537 75.000 LFT | 16.00000 1200.00| 28.00000 2100.00| 35.00000 2625.00 PIPE, PVC, 8 IN. , SCHEDULE 35 | | | 0066 720-45030 2.000 EACH | 2000.00000 4000.00| 1250.00000 2500.00| 1700.00000 3400.00 INLET, E7 | | | 0067 720-45035 4.000 EACH | 2000.00000 8000.00| 1350.00000 5400.00| 1700.00000 6800.00 INLET, F7 | | | 0068 720-45270 1.000 EACH | 1400.00000 1400.00| 1000.00000 1000.00| 800.00000 800.00 PIPE CATCH BASIN, 18 IN. | | | 0069 720-97316 2.000 EACH | 2970.00000 5940.00| 1500.00000 3000.00| 2900.00000 5800.00 MANHOLE, TYPE C WITH BEEHIVE CASTING | | | 0070 801-03290 2.000 EACH | 250.00000 500.00| 500.00000 1000.00| 500.00000 1000.00 CONSTRUCTION SIGN, C | | | 0071 801-04308 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 695.00000 1390.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0072 801-06625 13.000 EACH | 150.00000 1950.00| 300.00000 3900.00| 145.00000 1885.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0073 801-06640 6.000 EACH | 150.00000 900.00| 495.00000 2970.00| 550.00000 3300.00 CONSTRUCTION SIGN, A | | | 0074 801-06645 12.000 EACH | 100.00000 1200.00| 100.00000 1200.00| 204.59000 2455.08 CONSTRUCTION SIGN, B | | | 0075 801-06775 LUMP | 27000.00000 27000.00| 32000.00000 32000.00| 146000.00000 146000.00 MAINTAINING TRAFFIC | | | 0076 801-07119 48.000 LFT | 25.00000 1200.00| 27.00000 1296.00| 165.00000 7920.00 BARRICADE, III-B | | | 0077 802-05701 92.000 LFT | 22.00000 2024.00| 15.00000 1380.00| 16.00000 1472.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -6 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |O`MARA DAVE CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 802-05702 23.000 LFT | 21.00000 483.00| 9.00000 207.00| 11.00000 253.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0079 802-76025 27.500 SFT | 32.00000 880.00| 24.00000 660.00| 27.00000 742.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0080 802-76035 28.880 SFT | 40.00000 1155.20| 19.00000 548.72| 20.00000 577.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0081 808-06713 9989.000 LFT | 0.20000 1997.80| 0.40000 3995.60| 0.35000 3496.15 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0082 808-75240 1127.000 LFT | 1.50000 1690.50| 0.40000 450.80| 3.00000 3381.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0083 808-75245 823.000 LFT | 1.50000 1234.50| 0.40000 329.20| 1.50000 1234.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0084 808-75297 97.000 LFT | 6.00000 582.00| 20.00000 1940.00| 10.00000 970.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 1,409,300.00| $ 1,494,716.10| $ 1,590,594.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,409,300.00| $ 1,494,716.10| $ 1,590,594.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -7 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 29000.00000 29000.00| | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 98000.00000 98000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 39569.00000 39569.00| | CLEARING RIGHT OF WAY | | | 0009 203-02000 5681.000 CYS | 25.00000 142025.00| | EXCAVATION, COMMON | | | 0010 203-02070 2154.000 CYS | 19.00000 40926.00| | BORROW | | | 0011 205-02770 495.000 SYS | 1.55000 767.25| | EROSION CONTROL BLANKET | | | 0012 205-06931 85.000 TON | 69.00000 5865.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06933 10.000 EACH | 96.50000 965.00| | TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 3112.000 LFT | 1.28000 3983.36| | TEMPORARY SILT FENCE | | | 0015 207-08265 10772.000 SYS | 6.00000 64632.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0016 207-08267 3217.000 SYS | 28.00000 90076.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-02050 50.000 CYS | 28.00000 1400.00| | B BORROW | | | 0018 211-09264 260.500 CYS | 27.00000 7033.50| | STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -8 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-09265 199.300 CYS | 50.00000 9965.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0020 303-07449 108.000 TON | 65.00000 7020.00| | COMPACTED AGGREGATE, NO. 73 | | | 0021 306-08043 140.000 SYS | 31.00000 4340.00| | MILLING, TRANSITION | | | 0022 401-07320 1382.000 TON | 106.00000 146492.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0023 401-07389 2259.000 TON | 88.00000 198792.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0024 401-07406 3297.000 TON | 97.00000 319809.00| | QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0025 402-07451 1906.000 TON | 90.00000 171540.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0026 406-05520 11.500 TON | 500.00000 5750.00| | ASPHALT FOR TACK COAT | | | 0027 601-01621 1.000 EACH | 1853.00000 1853.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED , 1 | | | 0028 601-01700 1.000 EACH | 1853.00000 1853.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-94689 1.000 EACH | 2557.00000 2557.00| | GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 256.250 LFT | 19.00000 4868.75| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 605-06120 436.000 LFT | 32.00000 13952.00| | CURB, CONCRETE | | | 0034 610-07487 1059.000 TON | 156.00000 165204.00| | HMA FOR APPROACHES, TYPE B | | | 0035 610-08446 12.000 SYS | 215.00000 2580.00| | PCCP FOR APPROACHES, 6 IN. | | | 0036 611-06497 13.000 EACH | 194.00000 2522.00| | MAILBOX ASSEMBLY, SINGLE | | | 0037 611-06498 8.000 EACH | 251.00000 2008.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0038 615-06505 5.000 EACH | 635.00000 3175.00| | MONUMENT, B | | | 0039 615-06527 3.000 EACH | 509.00000 1527.00| | MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -9 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 554.000 SYS | 2.50000 1385.00| | GEOTEXTILES | | | 0041 616-05688 25.000 TON | 69.00000 1725.00| | RIPRAP, CLASS 1 | | | 0042 616-05689 20.000 TON | 81.00000 1620.00| | RIPRAP, CLASS 2 | | | 0043 616-06405 240.000 TON | 53.00000 12720.00| | RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 513.00000 513.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.100 TON | 892.00000 89.20| | FERTILIZER | | | 0046 621-06557 50.000 LBS | 8.70000 435.00| | SEED MIXTURE, T | | | 0047 621-06559 3938.000 SYS | 0.56000 2205.28| | MULCHED SEEDING, R | | | 0048 621-06565 1.250 TON | 314.00000 392.50| | MULCHING MATERIAL | | | 0049 621-06567 37.000 kGAL | 1.04000 38.48| | WATER | | | 0050 621-06574 10236.000 SYS | 2.64000 27023.04| | SODDING | | | 0051 628-09401 15.000 MOS | 1900.00000 28500.00| | FIELD OFFICE, A | | | 0052 715-05049 50.000 LFT | 10.00000 500.00| | PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0053 715-05051 50.000 LFT | 16.00000 800.00| | PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0054 715-05052 50.000 LFT | 22.00000 1100.00| | PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0055 715-05119 130.000 LFT | 96.00000 12480.00| | PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0056 715-05121 77.000 LFT | 165.00000 12705.00| | PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0057 715-05123 234.000 LFT | 225.00000 52650.00| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0058 715-05149 60.000 LFT | 42.00000 2520.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -10 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 715-05151 514.500 LFT | 49.00000 25210.50| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0060 715-05169 564.000 LFT | 56.00000 31584.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-46000 1.000 EACH | 300.00000 300.00| | PIPE END SECTION, 12 IN. | | | 0062 715-46005 29.000 EACH | 320.00000 9280.00| | PIPE END SECTION, 15 IN. | | | 0063 715-46010 2.000 EACH | 370.00000 740.00| | PIPE END SECTION, 18 IN. | | | 0064 715-46020 2.000 EACH | 430.00000 860.00| | PIPE END SECTION, 24 IN. | | | 0065 715-92537 75.000 LFT | 48.00000 3600.00| | PIPE, PVC, 8 IN. , SCHEDULE 35 | | | 0066 720-45030 2.000 EACH | 1750.00000 3500.00| | INLET, E7 | | | 0067 720-45035 4.000 EACH | 1750.00000 7000.00| | INLET, F7 | | | 0068 720-45270 1.000 EACH | 1530.00000 1530.00| | PIPE CATCH BASIN, 18 IN. | | | 0069 720-97316 2.000 EACH | 2600.00000 5200.00| | MANHOLE, TYPE C WITH BEEHIVE CASTING | | | 0070 801-03290 2.000 EACH | 367.00000 734.00| | CONSTRUCTION SIGN, C | | | 0071 801-04308 2.000 EACH | 729.00000 1458.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0072 801-06625 13.000 EACH | 152.00000 1976.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0073 801-06640 6.000 EACH | 519.00000 3114.00| | CONSTRUCTION SIGN, A | | | 0074 801-06645 12.000 EACH | 37.00000 444.00| | CONSTRUCTION SIGN, B | | | 0075 801-06775 LUMP | 136177.43000 136177.43| | MAINTAINING TRAFFIC | | | 0076 801-07119 48.000 LFT | 29.00000 1392.00| | BARRICADE, III-B | | | 0077 802-05701 92.000 LFT | 14.50000 1334.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 371 -11 TABULATION OF BIDS ROUTE : CARTHAGE PIKE CALL ORDER : 371 CONTRACT ID : R -30578-A COUNTIES : RUSH LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 802-05702 23.000 LFT | 9.50000 218.50| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0079 802-76025 27.500 SFT | 23.50000 646.25| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0080 802-76035 28.880 SFT | 19.10000 551.61| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0081 808-06713 9989.000 LFT | 0.36000 3596.04| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0082 808-75240 1127.000 LFT | 2.58000 2907.66| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0083 808-75245 823.000 LFT | 1.25000 1028.75| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0084 808-75297 97.000 LFT | 9.70000 940.90| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 1,994,780.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,994,780.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 401 -1 VENDOR RANKING CALL ORDER : 401 CONTRACT ID : R -30921-A COUNTIES : NEWTON LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800245 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1386990 ISOM JACK CONSTRUCTION CO $ 478,313.45 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 762,012.20 159.3123% 3 35-0997978 PHEND & BROWN INC $ 792,922.60 165.7747% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 826,107.75 172.7126% 5 35-1035122 GARIUP CONSTRUCTION CO INC $ 832,800.00 174.1118% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 401 -2 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 401 CONTRACT ID : R -30921-A COUNTIES : NEWTON LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1917625 |( 3 ) 35-0997978 |ISOM JACK CONSTRUCTION CO |MILESTONE CONTRACTORS LP |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURB AND SIDEWALK RECONSTRUCTION | | | 0001 105-06845 LUMP | 10500.00000 10500.00| 14600.00000 14600.00| 11500.00000 11500.00 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 | 15000.00000 15000.00| 38000.00000 38000.00| 40600.00000 40600.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02278 6681.000 LFT | 1.45000 9687.45| 8.20000 54784.20| 20.00000 133620.00 CURB, CONCRETE, REMOVE | | | 0008 202-52710 1672.000 SYS | 4.00000 6688.00| 16.00000 26752.00| 26.00000 43472.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02070 30.000 CYS | 50.00000 1500.00| 78.00000 2340.00| 220.00000 6600.00 BORROW | | | 0010 304-07490 1000.000 TON | 110.00000 110000.00| 55.00000 55000.00| 100.00000 100000.00 HMA PATCHING, TYPE B | | | 0011 604-06070 1672.000 SYS | 35.00000 58520.00| 45.50000 76076.00| 45.40000 75908.80 SIDEWALK, CONCRETE | | | 0012 605-06120 6681.000 LFT | 15.00000 100215.00| 27.00000 180387.00| 12.80000 85516.80 CURB, CONCRETE | | | 0013 611-05330 1932.000 SYS | 34.00000 65688.00| 74.50000 143934.00| 70.00000 135240.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 6 IN. | | | 0014 611-06497 41.000 EACH | 250.00000 10250.00| 270.00000 11070.00| 265.00000 10865.00 MAILBOX ASSEMBLY, SINGLE | | | 0015 611-06498 1.000 EACH | 311.00000 311.00| 325.00000 325.00| 321.00000 321.00 MAILBOX ASSEMBLY, DOUBLE | | | 0016 621-06574 2000.000 SYS | 5.00000 10000.00| 6.25000 12500.00| 4.45000 8900.00 SODDING | | | 0017 628-09402 5.000 MOS | 2300.00000 11500.00| 4750.00000 23750.00| 3125.00000 15625.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 401 -3 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 401 CONTRACT ID : R -30921-A COUNTIES : NEWTON LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1917625 |( 3 ) 35-0997978 |ISOM JACK CONSTRUCTION CO |MILESTONE CONTRACTORS LP |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 720-44000 19.000 EACH | 325.00000 6175.00| 400.00000 7600.00| 490.00000 9310.00 CASTING, ADJUST TO GRADE | | | 0019 720-45215 3.000 EACH | 2000.00000 6000.00| 3450.00000 10350.00| 2800.00000 8400.00 CATCH BASIN, A8 | | | 0020 720-45610 75.000 LFT | 325.00000 24375.00| 465.00000 34875.00| 400.00000 30000.00 STRUCTURE, CATCH BASIN, RECONSTRUCT | | | 0021 720-99315 15.000 EACH | 185.00000 2775.00| 325.00000 4875.00| 300.00000 4500.00 CLEAN EXISTING CATCH BASINS | | | 0022 801-03290 2.000 EACH | 395.00000 790.00| 160.00000 320.00| 160.00000 320.00 CONSTRUCTION SIGN, C | | | 0023 801-06640 23.000 EACH | 145.00000 3335.00| 140.00000 3220.00| 140.00000 3220.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 25000.00000 25000.00| 61250.00000 61250.00| 69000.00000 69000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 478,313.45| $ 762,012.20| $ 792,922.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 478,313.45| $ 762,012.20| $ 792,922.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 401 -4 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 401 CONTRACT ID : R -30921-A COUNTIES : NEWTON LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURB AND SIDEWALK RECONSTRUCTION | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 18000.00000 18000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 93593.46000 93593.46| 37286.00000 37286.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02278 6681.000 LFT | 14.08000 94068.48| 5.00000 33405.00| CURB, CONCRETE, REMOVE | | | 0008 202-52710 1672.000 SYS | 10.13000 16937.36| 10.00000 16720.00| SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02070 30.000 CYS | 51.05000 1531.50| 100.00000 3000.00| BORROW | | | 0010 304-07490 1000.000 TON | 100.80000 100800.00| 139.00000 139000.00| HMA PATCHING, TYPE B | | | 0011 604-06070 1672.000 SYS | 54.63000 91341.36| 64.00000 107008.00| SIDEWALK, CONCRETE | | | 0012 605-06120 6681.000 LFT | 18.25000 121928.25| 19.00000 126939.00| CURB, CONCRETE | | | 0013 611-05330 1932.000 SYS | 65.58000 126700.56| 89.00000 171948.00| CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 6 IN. | | | 0014 611-06497 41.000 EACH | 218.00000 8938.00| 440.00000 18040.00| MAILBOX ASSEMBLY, SINGLE | | | 0015 611-06498 1.000 EACH | 285.00000 285.00| 500.00000 500.00| MAILBOX ASSEMBLY, DOUBLE | | | 0016 621-06574 2000.000 SYS | 4.45000 8900.00| 5.00000 10000.00| SODDING | | | 0017 628-09402 5.000 MOS | 4645.23000 23226.15| 5000.00000 25000.00| FIELD OFFICE, B | | | 0018 720-44000 19.000 EACH | 576.18000 10947.42| 300.00000 5700.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 401 -5 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 401 CONTRACT ID : R -30921-A COUNTIES : NEWTON LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 720-45215 3.000 EACH | 3116.57000 9349.71| 5300.00000 15900.00| CATCH BASIN, A8 | | | 0020 720-45610 75.000 LFT | 417.82000 31336.50| 900.00000 67500.00| STRUCTURE, CATCH BASIN, RECONSTRUCT | | | 0021 720-99315 15.000 EACH | 215.00000 3225.00| 200.00000 3000.00| CLEAN EXISTING CATCH BASINS | | | 0022 801-03290 2.000 EACH | 175.00000 350.00| 200.00000 400.00| CONSTRUCTION SIGN, C | | | 0023 801-06640 23.000 EACH | 115.00000 2645.00| 150.00000 3450.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 50000.00000 50000.00| 30000.00000 30000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 826,107.75| $ 832,800.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 826,107.75| $ 832,800.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 451 -1 VENDOR RANKING CALL ORDER : 451 CONTRACT ID : RS-30289-A COUNTIES : JENNINGS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600606 0600607 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 849,385.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 451 -2 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 451 CONTRACT ID : RS-30289-A COUNTIES : JENNINGS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |O`MARA DAVE CONTRACTOR | | 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 | 1700.00000 1700.00| | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 12900.00000 12900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02240 40.000 SYS | 22.00000 880.00| | PAVEMENT REMOVAL | | | 0010 202-02278 341.000 LFT | 16.00000 5456.00| | CURB, CONCRETE, REMOVE | | | 0011 202-52710 253.000 SYS | 21.00000 5313.00| | SIDEWALK, CONCRETE, REMOVE | | | 0012 303-01180 200.000 TON | 37.00000 7400.00| | COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07783 703.000 TON | 150.00000 105450.00| | HMA PATCHING, TYPE D | | | 0014 306-08034 50360.000 SYS | 1.00000 50360.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08043 200.000 SYS | 1.00000 200.00| | MILLING, TRANSITION | | | 0016 306-08432 6347.000 SYS | 1.00000 6347.00| | MILLING, APPROACH | | | 0017 401-07335 4155.000 TON | 82.00000 340710.00| | QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0018 406-05520 15.000 TON | 470.00000 7050.00| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 451 -3 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 451 CONTRACT ID : RS-30289-A COUNTIES : JENNINGS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |O`MARA DAVE CONTRACTOR | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 604-06070 253.000 SYS | 47.00000 11891.00| | SIDEWALK, CONCRETE | | | 0020 604-06367 500.000 LFT | 1.00000 500.00| | JOINT MATERIAL | | | 0021 604-07894 289.000 SYS | 140.00000 40460.00| | CURB RAMP, CONCRETE, A | | | 0022 604-07897 85.000 SYS | 230.00000 19550.00| | CURB RAMP, CONCRETE, C | | | 0023 604-07900 47.000 SYS | 120.00000 5640.00| | CURB RAMP, CONCRETE, F | | | 0024 604-07901 18.000 SYS | 200.00000 3600.00| | CURB RAMP, CONCRETE, G | | | 0025 604-07902 15.000 SYS | 145.00000 2175.00| | CURB RAMP, CONCRETE, H | | | 0026 605-06090 93.000 LFT | 17.00000 1581.00| | CURB, INTEGRAL, CONCRETE | | | 0027 605-06120 248.000 LFT | 22.00000 5456.00| | CURB, CONCRETE | | | 0028 610-07788 524.000 TON | 115.00000 60260.00| | HMA FOR APPROACHES, TYPE D | | | 0029 621-06574 120.000 SYS | 18.50000 2220.00| | SODDING | | | 0030 628-09402 7.000 MOS | 1600.00000 11200.00| | FIELD OFFICE, B | | | 0031 720-01894 1.000 EACH | 720.00000 720.00| | CASTING, FURNISH AND ADJUST TO GRADE | | | 0032 720-44000 43.000 EACH | 100.00000 4300.00| | CASTING, ADJUST TO GRADE | | | 0033 801-03290 2.000 EACH | 530.00000 1060.00| | CONSTRUCTION SIGN, C | | | 0034 801-06203 4450.000 LFT | 0.60000 2670.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 4450.000 LFT | 1.20000 5340.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06640 41.000 EACH | 110.00000 4510.00| | CONSTRUCTION SIGN, A | | | 0037 801-06775 LUMP | 56368.15000 56368.15| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 451 -4 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 451 CONTRACT ID : RS-30289-A COUNTIES : JENNINGS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |O`MARA DAVE CONTRACTOR | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 802-91122 4.000 EACH | 80.00000 320.00| | SIGN, GROUND MOUNTED, RESET | | | 0039 805-02327 19.000 EACH | 205.00000 3895.00| | SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0040 805-78470 8625.000 LFT | 0.30000 2587.50| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0041 805-78510 863.000 LFT | 2.60000 2243.80| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78795 2760.000 LFT | 8.50000 23460.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 808-02066 400.000 LFT | 0.80000 320.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | 0044 808-04298 2.000 EACH | 315.00000 630.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0045 808-05929 1360.000 LFT | 1.00000 1360.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0046 808-06701 27.000 LFT | 1.00000 27.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0047 808-06705 105.000 LFT | 0.90000 94.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0048 808-75205 16271.000 LFT | 0.45000 7321.95| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0049 808-75240 914.000 LFT | 0.45000 411.30| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0050 808-75245 16136.000 LFT | 0.45000 7261.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0051 808-75260 60.000 LFT | 3.10000 186.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0052 808-75278 200.000 LFT | 3.10000 620.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0053 808-75297 428.000 LFT | 6.30000 2696.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 451 -5 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 451 CONTRACT ID : RS-30289-A COUNTIES : JENNINGS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |O`MARA DAVE CONTRACTOR | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75320 23.000 EACH | 70.00000 1610.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 8.000 EACH | 75.00000 600.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-75996 114.000 EACH | 21.00000 2394.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 124.000 EACH | 30.00000 3720.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0058 808-92027 748.000 LFT | 0.90000 673.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0059 808-94435 1.000 EACH | 280.00000 280.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (STOP) | | | 0060 805-78785 4.000 EACH | 850.00000 3400.00| | SIGNAL DETECTOR HOUSING | | | SECTION TOTALS | $ 849,385.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 849,385.00| $ 832,800.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : RS-30925-A COUNTIES : JEFFERSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 SCOTT CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800249 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-0908125 STRAWSER INC $ 1,020,864.53 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 461 -2 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 461 CONTRACT ID : RS-30925-A COUNTIES : JEFFERSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-0908125 |( ) |( ) |STRAWSER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MICROSURFACING | | | 0001 105-06845 LUMP | 8700.00000 8700.00| | 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 | 29575.00000 29575.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 150.000 TON | 60.00000 9000.00| | COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 100.000 TON | 275.00000 27500.00| | HMA PATCHING, TYPE B | | | 0009 406-05520 0.100 TON | 600.00000 60.00| | ASPHALT FOR TACK COAT | | | 0010 411-08438 207866.000 SYS | 3.71000 771182.86| | MICRO-SURFACING, WARRANTED | | | 0011 628-09402 5.000 MOS | 2762.00000 13810.00| | FIELD OFFICE, B | | | 0012 628-09407 5.000 MOS | 473.00000 2365.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0013 801-03290 4.000 EACH | 367.00000 1468.00| | CONSTRUCTION SIGN, C | | | 0014 801-06207 6500.000 LFT | 0.46000 2990.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06640 48.000 EACH | 167.00000 8016.00| | CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 69934.00000 69934.00| | MAINTAINING TRAFFIC | | | 0017 808-02157 14.000 EACH | 37.00000 518.00| | PAVEMENT MESSAGE MARKINGS, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 461 -3 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 461 CONTRACT ID : RS-30925-A COUNTIES : JEFFERSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-0908125 |( ) |( ) |STRAWSER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-06368 63.000 LFT | 4.20000 264.60| | TRANSVERSE MARKING, REMOVE | | | 0019 808-06712 13187.000 LFT | 0.24000 3164.88| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0020 808-06713 130080.000 LFT | 0.15000 19512.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0021 808-06714 67534.000 LFT | 0.16000 10805.44| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0022 808-75278 445.000 LFT | 5.15000 2291.75| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0023 808-75297 63.000 LFT | 8.15000 513.45| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75320 11.000 EACH | 173.00000 1903.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0025 808-75325 3.000 EACH | 242.00000 726.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0026 808-75996 1600.000 EACH | 6.00000 9600.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 1600.000 EACH | 14.15000 22640.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0028 808-75998 17.000 EACH | 14.15000 240.55| | SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE RPMs FOR FIRE HYDRANT LOCATIONS | | | 0029 808-92027 1700.000 LFT | 2.40000 4080.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,020,864.53| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,020,864.53| $ 832,800.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : RS-30962-A COUNTIES : MONTGOMERY LETTING DATE : 07/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 0800083 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,118,595.00 100.0000% 2 38-1892125 KELCRIS CORPORATION $ 1,139,931.16 101.9074% 3 35-1139301 E & B PAVING INC $ 1,178,164.01 105.3253% 4 35-0999231 HUNT PAVING COMPANY INC $ 1,229,221.93 109.8898% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,361,296.78 121.6970% 6 35-1917625 MILESTONE CONTRACTORS LP $ 1,488,193.70 133.0413% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 471 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 471 CONTRACT ID : RS-30962-A COUNTIES : MONTGOMERY LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 38-1892125 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |KELCRIS CORPORATION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 2800.00000 2800.00| 2320.94000 2320.94 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 150.00000 300.00| 142.50000 285.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 100.00000 1800.00| 100.00000 1800.00| 75.00000 1350.00 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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 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 | 42400.30000 42400.30| 34230.00000 34230.00| 58908.20000 58908.20 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 2988.000 TON | 35.00000 104580.00| 16.60000 49600.80| 29.04000 86771.52 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07489 50.000 TON | 280.00000 14000.00| 150.00000 7500.00| 310.85000 15542.50 HMA PATCHING, TYPE A | | | 0013 501-03489 118.000 EACH | 16.00000 1888.00| 25.00000 2950.00| 27.42000 3235.56 TIE BAR, RETROFIT | | | 0014 503-05240 300.000 LFT | 25.00000 7500.00| 14.50000 4350.00| 35.00000 10500.00 D-1 CONTRACTION JOINT | | | 0015 506-06333 9053.000 SYS | 86.00000 778558.00| 94.40000 854603.20| 94.33000 853969.49 PCCP PATCHING, FULL DEPTH | | | 0016 507-07479 87.890 TON | 200.00000 17578.00| 275.00000 24169.75| 339.54000 29842.17 HMA PARTIAL DEPTH PATCH | | | 0017 608-04395 50.000 TON | 100.00000 5000.00| 300.00000 15000.00| 321.15000 16057.50 AGGREGATE FOR SHOULDER DRAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 471 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 471 CONTRACT ID : RS-30962-A COUNTIES : MONTGOMERY LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 38-1892125 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |KELCRIS CORPORATION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 612-04315 10.500 TON | 2284.00000 23982.00| 2306.84000 24221.82| 2329.68000 24461.64 ASPHALT MATERIAL FOR UNDERSEAL | | | 0019 612-05081 1.000 EACH | 4785.00000 4785.00| 4832.85000 4832.85| 4880.70000 4880.70 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0020 612-60410 174.000 EACH | 25.00000 4350.00| 25.25000 4393.50| 25.50000 4437.00 DRILLED HOLE FOR UNDERSEAL | | | 0021 628-09401 9.000 MOS | 2200.00000 19800.00| 300.00000 2700.00| 2385.60000 21470.40 FIELD OFFICE, A | | | 0022 628-09407 9.000 MOS | 250.00000 2250.00| 125.00000 1125.00| 255.00000 2295.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0023 801-01093 8.000 EACH | 1495.00000 11960.00| 1510.00000 12080.00| 1524.90000 12199.20 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0024 801-03290 6.000 EACH | 195.00000 1170.00| 197.00000 1182.00| 198.90000 1193.40 CONSTRUCTION SIGN, C | | | 0025 801-06207 1000.000 LFT | 2.00000 2000.00| 1.00000 1000.00| 1.25000 1250.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 33.000 EACH | 120.00000 3960.00| 121.20000 3999.60| 122.40000 4039.20 CONSTRUCTION SIGN, A | | | 0027 801-06710 200.000 DAY | 12.00000 2400.00| 12.12000 2424.00| 12.24000 2448.00 FLASHING ARROW SIGN | | | 0028 801-09133 2.000 EACH | 4800.00000 9600.00| 4848.00000 9696.00| 4896.00000 9792.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0029 805-02503 420.000 LFT | 0.30000 126.00| 0.30000 126.00| 0.31000 130.20 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78785 1.000 EACH | 610.00000 610.00| 610.00000 610.00| 622.20000 622.20 SIGNAL DETECTOR HOUSING | | | 0031 805-78795 180.000 LFT | 9.10000 1638.00| 9.10000 1638.00| 9.28000 1670.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 808-03002 2065.000 LFT | 0.45000 929.25| 0.45500 939.58| 0.46000 949.90 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0033 808-03631 2705.000 LFT | 0.45000 1217.25| 0.45500 1230.78| 0.46000 1244.30 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0034 808-03632 3956.000 LFT | 0.45000 1780.20| 0.45500 1799.98| 0.46000 1819.76 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0035 808-04896 60.000 LFT | 0.45000 27.00| 0.45500 27.30| 0.46000 27.60 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 471 -4 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 471 CONTRACT ID : RS-30962-A COUNTIES : MONTGOMERY LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 38-1892125 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |KELCRIS CORPORATION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06775 LUMP | 50000.00000 50000.00| 68595.00000 68595.00| 4444.23000 4444.23 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,118,595.00| $ 1,139,931.16| $ 1,178,164.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,118,595.00| $ 1,139,931.16| $ 1,178,164.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 471 -5 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 471 CONTRACT ID : RS-30962-A COUNTIES : MONTGOMERY LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 110.00000 220.00| 350.00000 700.00| 90.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 65.00000 1170.00| 75.00000 1350.00| 125.00000 2250.00 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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 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 | 60000.00000 60000.00| 68064.83000 68064.83| 72000.00000 72000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 2988.000 TON | 22.00000 65736.00| 25.00000 74700.00| 30.00000 89640.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07489 50.000 TON | 450.00000 22500.00| 125.00000 6250.00| 420.00000 21000.00 HMA PATCHING, TYPE A | | | 0013 501-03489 118.000 EACH | 30.00000 3540.00| 20.00000 2360.00| 21.00000 2478.00 TIE BAR, RETROFIT | | | 0014 503-05240 300.000 LFT | 30.00000 9000.00| 12.00000 3600.00| 14.00000 4200.00 D-1 CONTRACTION JOINT | | | 0015 506-06333 9053.000 SYS | 95.00000 860035.00| 115.00000 1041095.00| 119.00000 1077307.00 PCCP PATCHING, FULL DEPTH | | | 0016 507-07479 87.890 TON | 400.00000 35156.00| 125.00000 10986.25| 500.00000 43945.00 HMA PARTIAL DEPTH PATCH | | | 0017 608-04395 50.000 TON | 300.00000 15000.00| 50.00000 2500.00| 200.00000 10000.00 AGGREGATE FOR SHOULDER DRAINS | | | 0018 612-04315 10.500 TON | 2284.00000 23982.00| 2284.00000 23982.00| 2500.00000 26250.00 ASPHALT MATERIAL FOR UNDERSEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 471 -6 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 471 CONTRACT ID : RS-30962-A COUNTIES : MONTGOMERY LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1618530 |( 6 ) 35-1917625 |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 612-05081 1.000 EACH | 4785.00000 4785.00| 4785.00000 4785.00| 4750.00000 4750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0020 612-60410 174.000 EACH | 25.00000 4350.00| 25.00000 4350.00| 25.00000 4350.00 DRILLED HOLE FOR UNDERSEAL | | | 0021 628-09401 9.000 MOS | 2000.00000 18000.00| 2500.00000 22500.00| 3800.00000 34200.00 FIELD OFFICE, A | | | 0022 628-09407 9.000 MOS | 240.00000 2160.00| 350.00000 3150.00| 620.00000 5580.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0023 801-01093 8.000 EACH | 1495.00000 11960.00| 1495.00000 11960.00| 1450.00000 11600.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0024 801-03290 6.000 EACH | 196.00000 1176.00| 195.00000 1170.00| 195.00000 1170.00 CONSTRUCTION SIGN, C | | | 0025 801-06207 1000.000 LFT | 1.25000 1250.00| 1.50000 1500.00| 2.00000 2000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 33.000 EACH | 131.00000 4323.00| 120.00000 3960.00| 120.00000 3960.00 CONSTRUCTION SIGN, A | | | 0027 801-06710 200.000 DAY | 10.00000 2000.00| 12.00000 2400.00| 12.00000 2400.00 FLASHING ARROW SIGN | | | 0028 801-09133 2.000 EACH | 4800.00000 9600.00| 4800.00000 9600.00| 4800.00000 9600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0029 805-02503 420.000 LFT | 0.71000 298.20| 0.30000 126.00| 0.30000 126.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78785 1.000 EACH | 1091.63000 1091.63| 610.00000 610.00| 610.00000 610.00 SIGNAL DETECTOR HOUSING | | | 0031 805-78795 180.000 LFT | 21.83000 3929.40| 9.10000 1638.00| 9.10000 1638.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 808-03002 2065.000 LFT | 0.45000 929.25| 0.45000 929.25| 0.45000 929.25 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0033 808-03631 2705.000 LFT | 0.45000 1217.25| 0.45000 1217.25| 0.45000 1217.25 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0034 808-03632 3956.000 LFT | 0.45000 1780.20| 0.45000 1780.20| 0.45000 1780.20 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0035 808-04896 60.000 LFT | 0.45000 27.00| 0.45000 27.00| 0.45000 27.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0036 801-06775 LUMP | 60000.00000 60000.00| 50000.00000 50000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,229,221.93| $ 1,361,296.78| $ 1,488,193.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,229,221.93| $ 1,361,296.78| $ 1,488,193.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : RS-31018-A COUNTIES : PORTER LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/14/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800339 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,326,879.34 100.0000% 2 35-1120685 WALSH & KELLY INC $ 2,757,877.46 118.5226% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 481 -2 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-31018-A COUNTIES : PORTER LETTING DATE : 07/09/08 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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3848.53000 3848.53| 6500.00000 6500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 53.57000 107.14| 125.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 58.93000 707.16| 125.00000 1500.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 99378.16000 99378.16| 136000.00000 136000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07783 1890.000 TON | 125.00000 236250.00| 140.00000 264600.00| HMA PATCHING, TYPE D | | | 0012 305-07470 700.000 SYS | 160.00000 112000.00| 205.00000 143500.00| PCC BASE PATCHING, 14 IN. | | | 0013 306-08043 200.000 SYS | 0.48000 96.00| 15.00000 3000.00| MILLING, TRANSITION | | | 0014 306-08432 4049.000 SYS | 4.54000 18382.46| 5.00000 20245.00| MILLING, APPROACH | | | 0015 306-08563 214020.000 SYS | 0.48000 102729.60| 0.85000 181917.00| MILLING ASPHALT, 1 1/4 IN. | | | 0016 401-06264 LUMP | 6329.69000 6329.69| 3500.00000 3500.00| PROFILOGRAPH, HMA | | | 0018 404-05512 45000.000 SYS | 1.87000 84150.00| 1.30000 58500.00| SEAL COAT, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 481 -3 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-31018-A COUNTIES : PORTER LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 55.000 TON | 340.70000 18738.50| 850.00000 46750.00| ASPHALT FOR TACK COAT | | | 0020 610-07788 340.000 TON | 131.94000 44859.60| 125.00000 42500.00| HMA FOR APPROACHES, TYPE D | | | 0021 612-04315 31.000 TON | 1800.00000 55800.00| 1800.00000 55800.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0022 612-05081 1.000 EACH | 7500.00000 7500.00| 7500.00000 7500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0023 612-60410 2771.000 EACH | 10.00000 27710.00| 10.00000 27710.00| DRILLED HOLE FOR UNDERSEAL | | | 0024 615-06527 2.000 EACH | 933.31000 1866.62| 750.00000 1500.00| MONUMENT, SECTION CORNER | | | 0025 628-09402 6.000 MOS | 3748.09000 22488.54| 3000.00000 18000.00| FIELD OFFICE, B | | | 0026 628-09407 6.000 MOS | 624.98000 3749.88| 250.00000 1500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0027 801-01093 16.000 EACH | 820.00000 13120.00| 820.00000 13120.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 4.000 EACH | 148.00000 592.00| 148.00000 592.00| CONSTRUCTION SIGN, C | | | 0029 801-06203 6100.000 LFT | 0.21000 1281.00| 0.21000 1281.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0030 801-06207 6100.000 LFT | 1.26000 7686.00| 1.10000 6710.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 52.000 EACH | 87.00000 4524.00| 87.00000 4524.00| CONSTRUCTION SIGN, A | | | 0032 801-06710 90.000 DAY | 8.00000 720.00| 8.00000 720.00| FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 14080.00000 14080.00| 84000.00000 84000.00| MAINTAINING TRAFFIC | | | 0034 805-02441 2070.000 LFT | 0.38000 786.60| 0.38000 786.60| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78795 690.000 LFT | 10.00000 6900.00| 10.00000 6900.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 808-06701 14440.000 LFT | 0.27000 3898.80| 0.27000 3898.80| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 481 -4 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 481 CONTRACT ID : RS-31018-A COUNTIES : PORTER LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-06703 68042.000 LFT | 0.27000 18371.34| 0.27000 18371.34| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75245 57736.000 LFT | 0.27000 15588.72| 0.27000 15588.72| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75297 345.000 LFT | 3.00000 1035.00| 3.00000 1035.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 8.000 EACH | 65.00000 520.00| 65.00000 520.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0041 808-75325 6.000 EACH | 80.00000 480.00| 80.00000 480.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0042 808-75996 980.000 EACH | 5.65000 5537.00| 5.65000 5537.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0043 808-75998 980.000 EACH | 15.75000 15435.00| 15.75000 15435.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0044 401-07329 17700.000 TON | 77.38000 1369626.00| 88.00000 1557600.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | SECTION TOTALS | $ 2,326,879.34| $ 2,757,877.46| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,326,879.34| $ 2,757,877.46| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : RS-31019-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800340 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,784,815.24 100.0000% 2 35-1120685 WALSH & KELLY INC $ 2,087,654.54 116.9675% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 491 -2 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 491 CONTRACT ID : RS-31019-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5628.00000 5628.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 125.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 90360.00000 90360.00| 103000.00000 103000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07783 400.000 TON | 170.00000 68000.00| 140.00000 56000.00| HMA PATCHING, TYPE D | | | 0012 306-08034 207300.000 SYS | 0.30000 62190.00| 0.80000 165840.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08432 600.000 SYS | 12.00000 7200.00| 16.00000 9600.00| MILLING, APPROACH | | | 0014 401-06264 LUMP | 5300.00000 5300.00| 2000.00000 2000.00| PROFILOGRAPH, HMA | | | 0015 401-07329 17070.000 TON | 74.00000 1263180.00| 85.00000 1450950.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0016 406-05520 95.000 TON | 375.00000 35625.00| 575.00000 54625.00| ASPHALT FOR TACK COAT | | | 0017 610-07788 50.000 TON | 253.00000 12650.00| 175.00000 8750.00| HMA FOR APPROACHES, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 491 -3 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 491 CONTRACT ID : RS-31019-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 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 612-04315 12.180 TON | 2150.00000 26187.00| 2150.00000 26187.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0019 612-05081 1.000 EACH | 6000.00000 6000.00| 6000.00000 6000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0020 612-60410 512.000 EACH | 10.00000 5120.00| 10.00000 5120.00| DRILLED HOLE FOR UNDERSEAL | | | 0021 615-06527 6.000 EACH | 375.00000 2250.00| 500.00000 3000.00| MONUMENT, SECTION CORNER | | | 0022 628-09402 6.000 MOS | 3100.00000 18600.00| 3000.00000 18000.00| FIELD OFFICE, B | | | 0023 628-09407 12.000 MOS | 240.00000 2880.00| 250.00000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0024 801-01093 16.000 EACH | 709.00000 11344.00| 709.00000 11344.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0025 801-03290 4.000 EACH | 132.00000 528.00| 132.00000 528.00| CONSTRUCTION SIGN, C | | | 0026 801-06203 6100.000 LFT | 0.21000 1281.00| 0.21000 1281.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 6100.000 LFT | 0.80000 4880.00| 1.50000 9150.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 36.000 EACH | 79.00000 2844.00| 79.00000 2844.00| CONSTRUCTION SIGN, A | | | 0029 801-06710 90.000 DAY | 8.00000 720.00| 8.00000 720.00| FLASHING ARROW SIGN | | | 0030 801-06775 LUMP | 15000.00000 15000.00| 52000.00000 52000.00| MAINTAINING TRAFFIC | | | 0031 801-09133 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0032 805-02441 450.000 LFT | 0.60000 270.00| 0.42000 189.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78795 100.000 LFT | 10.75000 1075.00| 20.00000 2000.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 808-06701 15220.000 LFT | 0.27000 4109.40| 0.27000 4109.40| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 491 -4 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 491 CONTRACT ID : RS-31019-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-06703 68658.000 LFT | 0.27000 18537.66| 0.27000 18537.66| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0036 808-06705 440.000 LFT | 0.54000 237.60| 1.50000 660.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0037 808-75245 63604.000 LFT | 0.27000 17173.08| 0.27000 17173.08| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75260 228.000 LFT | 1.70000 387.60| 2.00000 456.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0039 808-75297 145.000 LFT | 3.50000 507.50| 4.00000 580.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 6.000 EACH | 60.00000 360.00| 75.00000 450.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0041 808-75325 4.000 EACH | 85.00000 340.00| 90.00000 360.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0042 808-75996 946.000 EACH | 5.65000 5344.90| 5.65000 5344.90| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0043 808-75998 946.000 EACH | 15.75000 14899.50| 15.75000 14899.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0044 408-07504 20.000 TON | 3370.00000 67400.00| 1200.00000 24000.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | SECTION TOTALS | $ 1,784,815.24| $ 2,087,654.54| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,784,815.24| $ 2,087,654.54| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800341 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,382,444.00 100.0000% 2 35-1139301 E & B PAVING INC $ 2,398,464.30 100.6724% 3 35-1120685 WALSH & KELLY INC $ 2,560,612.21 107.4784% 4 35-0997978 PHEND & BROWN INC $ 2,764,144.02 116.0214% 5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,793,838.82 117.2678% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -2 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 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 | 45994.10000 45994.10| 4000.00000 4000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 110.00000 330.00| 60.00000 180.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 110.00000 1320.00| 60.00000 720.00| 100.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 115000.00000 115000.00| 119000.00000 119000.00| 120000.00000 120000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 1000.000 TON | 3.00000 3000.00| 30.00000 30000.00| 1.00000 1000.00 COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07489 1000.000 TON | 50.00000 50000.00| 85.00000 85000.00| 85.00000 85000.00 HMA PATCHING, TYPE A | | | 0013 304-07783 2500.000 TON | 50.00000 125000.00| 85.00000 212500.00| 85.00000 212500.00 HMA PATCHING, TYPE D | | | 0014 304-07783 1000.000 TON | 132.00000 132000.00| 85.00000 85000.00| 85.00000 85000.00 HMA PATCHING, TYPE D , SPECIAL JOINT | | | PATCHING | | | 0015 306-08432 3264.000 SYS | 0.01000 32.64| 2.20000 7180.80| 2.00000 6528.00 MILLING, APPROACH | | | 0016 306-08563 233700.000 SYS | 0.89000 207993.00| 0.46000 107502.00| 0.66000 154242.00 MILLING ASPHALT, 1 1/4 IN. | | | 0017 401-06264 LUMP | 8500.00000 8500.00| 7000.00000 7000.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -3 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 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 401-07329 20500.000 TON | 72.00000 1476000.00| 77.00000 1578500.00| 77.00000 1578500.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0019 406-05520 61.000 TON | 1.00000 61.00| 10.00000 610.00| 0.01000 0.61 ASPHALT FOR TACK COAT | | | 0020 606-07484 133216.000 LFT | 0.01000 1332.16| 0.05000 6660.80| 0.05000 6660.80 MILLED HMA SHOULDER CORRUGATIONS | | | 0021 610-07788 270.000 TON | 72.00000 19440.00| 77.00000 20790.00| 150.00000 40500.00 HMA FOR APPROACHES, TYPE D | | | 0022 612-04315 8.000 TON | 2220.00000 17760.00| 2200.00000 17600.00| 2220.00000 17760.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0023 612-05081 1.000 EACH | 4630.00000 4630.00| 4630.00000 4630.00| 4630.00000 4630.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0024 612-60410 131.000 EACH | 23.00000 3013.00| 23.00000 3013.00| 23.00000 3013.00 DRILLED HOLE FOR UNDERSEAL | | | 0025 628-09402 4.000 MOS | 2400.00000 9600.00| 1900.00000 7600.00| 2300.00000 9200.00 FIELD OFFICE, B | | | 0026 628-09407 4.000 MOS | 550.00000 2200.00| 300.00000 1200.00| 350.00000 1400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0027 801-01093 8.000 EACH | 650.00000 5200.00| 650.00000 5200.00| 215.00000 1720.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 8.000 EACH | 175.00000 1400.00| 175.00000 1400.00| 175.00000 1400.00 CONSTRUCTION SIGN, C | | | 0029 801-06203 7000.000 LFT | 0.30000 2100.00| 0.30000 2100.00| 0.30000 2100.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0030 801-06207 7000.000 LFT | 0.95000 6650.00| 0.80000 5600.00| 2.00000 14000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 50.000 EACH | 135.00000 6750.00| 135.00000 6750.00| 109.00000 5450.00 CONSTRUCTION SIGN, A | | | 0032 801-06710 90.000 DAY | 14.00000 1260.00| 14.00000 1260.00| 11.00000 990.00 FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 59000.00000 59000.00| 6200.00000 6200.00| 120000.00000 120000.00 MAINTAINING TRAFFIC | | | 0034 801-09133 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 4000.00000 8000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0035 804-06771 250.000 EACH | 33.50000 8375.00| 25.00000 6250.00| 21.50000 5375.00 DELINEATOR POST, FLEXIBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -4 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06701 16040.000 LFT | 0.27000 4330.80| 0.27000 4330.80| 0.27000 4330.80 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-75205 75220.000 LFT | 0.27000 20309.40| 0.27000 20309.40| 0.27000 20309.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75245 68640.000 LFT | 0.27000 18532.80| 0.27000 18532.80| 0.27000 18532.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75297 60.000 LFT | 4.57000 274.20| 4.50000 270.00| 4.50000 270.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75996 967.000 EACH | 3.95000 3819.65| 0.10000 96.70| 5.65000 5463.55 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0041 808-75998 967.000 EACH | 15.75000 15230.25| 16.00000 15472.00| 15.75000 15230.25 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,382,444.00| $ 2,398,464.30| $ 2,560,612.21 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,382,444.00| $ 2,398,464.30| $ 2,560,612.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -5 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1065659 |( ) |PHEND & BROWN 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 | 4200.00000 4200.00| 14700.00000 14700.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 300.00000 900.00| 80.00000 240.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 50.00000 600.00| 40.00000 480.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 150000.00000 150000.00| 130000.00000 130000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 1000.000 TON | 45.00000 45000.00| 31.35000 31350.00| COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07489 1000.000 TON | 130.00000 130000.00| 90.00000 90000.00| HMA PATCHING, TYPE A | | | 0013 304-07783 2500.000 TON | 130.00000 325000.00| 75.00000 187500.00| HMA PATCHING, TYPE D | | | 0014 304-07783 1000.000 TON | 130.00000 130000.00| 105.00000 105000.00| HMA PATCHING, TYPE D , SPECIAL JOINT | | | PATCHING | | | 0015 306-08432 3264.000 SYS | 3.40000 11097.60| 2.00000 6528.00| MILLING, APPROACH | | | 0016 306-08563 233700.000 SYS | 0.39000 91143.00| 0.70000 163590.00| MILLING ASPHALT, 1 1/4 IN. | | | 0017 401-06264 LUMP | 9500.00000 9500.00| 15000.00000 15000.00| PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -6 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1065659 |( ) |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 401-07329 20500.000 TON | 81.00000 1660500.00| 83.00000 1701500.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0019 406-05520 61.000 TON | 0.10000 6.10| 150.00000 9150.00| ASPHALT FOR TACK COAT | | | 0020 606-07484 133216.000 LFT | 0.09000 11989.44| 0.07000 9325.12| MILLED HMA SHOULDER CORRUGATIONS | | | 0021 610-07788 270.000 TON | 142.94000 38593.80| 115.00000 31050.00| HMA FOR APPROACHES, TYPE D | | | 0022 612-04315 8.000 TON | 2220.00000 17760.00| 2220.00000 17760.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0023 612-05081 1.000 EACH | 4630.00000 4630.00| 4630.00000 4630.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0024 612-60410 131.000 EACH | 23.00000 3013.00| 23.00000 3013.00| DRILLED HOLE FOR UNDERSEAL | | | 0025 628-09402 4.000 MOS | 2600.00000 10400.00| 1900.00000 7600.00| FIELD OFFICE, B | | | 0026 628-09407 4.000 MOS | 300.00000 1200.00| 240.00000 960.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0027 801-01093 8.000 EACH | 793.00000 6344.00| 650.00000 5200.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 8.000 EACH | 138.00000 1104.00| 175.00000 1400.00| CONSTRUCTION SIGN, C | | | 0029 801-06203 7000.000 LFT | 0.30000 2100.00| 0.15000 1050.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0030 801-06207 7000.000 LFT | 1.45000 10150.00| 1.80000 12600.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 50.000 EACH | 81.00000 4050.00| 135.00000 6750.00| CONSTRUCTION SIGN, A | | | 0032 801-06710 90.000 DAY | 8.00000 720.00| 14.00000 1260.00| FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 15000.00000 15000.00| 159000.00000 159000.00| MAINTAINING TRAFFIC | | | 0034 801-09133 2.000 EACH | 2650.00000 5300.00| 3000.00000 6000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0035 804-06771 250.000 EACH | 29.75000 7437.50| 33.50000 8375.00| DELINEATOR POST, FLEXIBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 501 -7 TABULATION OF BIDS ROUTE : 30 CALL ORDER : 501 CONTRACT ID : RS-31020-A COUNTIES : STARKE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1065659 |( ) |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06701 16040.000 LFT | 0.27000 4330.80| 0.27000 4330.80| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-75205 75220.000 LFT | 0.27000 20309.40| 0.27000 20309.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75245 68640.000 LFT | 0.27000 18532.80| 0.27000 18532.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75297 60.000 LFT | 4.50000 270.00| 9.98000 598.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75996 967.000 EACH | 7.74000 7484.58| 3.95000 3819.65| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0041 808-75998 967.000 EACH | 16.00000 15472.00| 15.75000 15230.25| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,764,144.02| $ 2,793,838.82| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,764,144.02| $ 2,793,838.82| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -1 VENDOR RANKING CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 06/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200751 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 953,781.57 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 962,073.28 100.8694% 3 35-1801998 CLR INC $ 992,396.39 104.0486% 4 35-1878024 RAGLE INC $ 1,027,930.32 107.7742% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,117,251.46 117.1391% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,144,000.00 119.9436% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 05-0558668 |( 2 ) 90-0177865 |( 3 ) 35-1801998 |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC |CLR 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 | 10667.53000 10667.53| 8000.00000 8000.00| 7350.00000 7350.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 47600.00000 47600.00| 47500.00000 47500.00| 49300.00000 49300.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 47600.00000 47600.00| 47500.00000 47500.00| 37300.00000 37300.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 84603.33000 84603.33| 8500.00000 8500.00| 16700.00000 16700.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 385.000 CYS | 17.78000 6845.30| 30.00000 11550.00| 65.00000 25025.00 EXCAVATION, COMMON | | | 0012 203-51223 1637.000 CYS | 19.81000 32428.97| 12.50000 20462.50| 16.50000 27010.50 EXCAVATION, WATERWAY | | | 0013 205-06937 850.000 LFT | 5.43000 4615.50| 1.60000 1360.00| 2.30000 1955.00 TEMPORARY SILT FENCE | | | 0014 206-51220 142.000 CYS | 31.98000 4541.16| 20.00000 2840.00| 83.00000 11786.00 EXCAVATION, WET | | | 0015 206-51235 LUMP | 26538.28000 26538.28| 75000.00000 75000.00| 77500.00000 77500.00 COFFERDAM | | | 0016 207-08264 1363.000 SYS | 8.60000 11721.80| 8.00000 10904.00| 3.30000 4497.90 SUBGRADE TREATMENT, TYPE II | | | 0017 211-06467 47.300 CYS | 65.00000 3074.50| 50.00000 2365.00| 82.00000 3878.60 AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 05-0558668 |( 2 ) 90-0177865 |( 3 ) 35-1801998 |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 301-07448 261.000 TON | 17.00000 4437.00| 24.00000 6264.00| 42.00000 10962.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 302-07455 37.200 CYS | 68.43000 2545.60| 66.00000 2455.20| 99.00000 3682.80 DENSE GRADED SUBBASE | | | 0020 303-07449 97.000 TON | 39.03000 3785.91| 58.00000 5626.00| 29.00000 2813.00 COMPACTED AGGREGATE, NO. 73 | | | 0021 402-07432 99.000 TON | 115.08000 11392.92| 112.00000 11088.00| 121.00000 11979.00 HMA SURFACE, TYPE A | | | 0022 402-07435 161.000 TON | 101.60000 16357.60| 98.00000 15778.00| 107.00000 17227.00 HMA INTERMEDIATE, TYPE A | | | 0023 402-07440 260.000 TON | 94.28000 24512.80| 92.00000 23920.00| 99.00000 25740.00 HMA BASE, TYPE A | | | 0024 404-05514 290.000 SYS | 21.08000 6113.20| 20.50000 5945.00| 18.00000 5220.00 SEAL COAT, 5 | | | 0025 406-05521 2289.000 SYS | 0.26000 595.14| 0.25000 572.25| 0.23000 526.47 ASPHALT FOR TACK COAT | | | 0026 601-01522 4.000 EACH | 1940.65000 7762.60| 2100.00000 8400.00| 2050.00000 8200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-94689 4.000 EACH | 2538.58000 10154.32| 2600.00000 10400.00| 2685.00000 10740.00 GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 50.000 LFT | 19.93000 996.50| 19.50000 975.00| 28.00000 1400.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 602-06729 8.000 EACH | 12.59000 100.72| 12.50000 100.00| 38.75000 310.00 BARRIER DELINEATOR | | | 0030 609-06259 223.200 SYS | 73.61000 16429.75| 80.00000 17856.00| 89.45000 19965.24 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0031 615-06490 17.000 EACH | 110.15000 1872.55| 125.00000 2125.00| 94.00000 1598.00 RIGHT OF WAY MARKER | | | 0032 616-02320 1185.000 SYS | 2.43000 2879.55| 2.00000 2370.00| 3.60000 4266.00 GEOTEXTILES | | | 0033 616-06405 884.000 TON | 24.72000 21852.48| 33.00000 29172.00| 37.00000 32708.00 RIPRAP, REVETMENT | | | 0034 621-01004 2.000 EACH | 768.92000 1537.84| 735.00000 1470.00| 815.00000 1630.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0035 621-06545 0.040 TON | 1178.03000 47.12| 1150.00000 46.00| 3250.00000 130.00 FERTILIZER | | | 0036 621-06557 27.000 LBS | 22.77000 614.79| 22.00000 594.00| 25.00000 675.00 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 05-0558668 |( 2 ) 90-0177865 |( 3 ) 35-1801998 |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-06559 1600.000 SYS | 0.86000 1376.00| 0.83000 1328.00| 0.91000 1456.00 MULCHED SEEDING, R | | | 0038 621-06565 0.700 TON | 1178.03000 824.62| 1150.00000 805.00| 1750.00000 1225.00 MULCHING MATERIAL | | | 0039 622-52436 4.000 EACH | 63.99000 255.96| 62.00000 248.00| 54.00000 216.00 SIGN, DO NOT MOW OR SPRAY | | | 0040 622-91786 50.000 EACH | 9.44000 472.00| 9.25000 462.50| 8.00000 400.00 SEEDLING | | | 0041 622-98200 4.000 EACH | 63.99000 255.96| 62.00000 248.00| 54.00000 216.00 SIGN, DO NOT DISTURB | | | 0042 628-09402 8.000 MOS | 1569.38000 12555.04| 2100.00000 16800.00| 2000.00000 16000.00 FIELD OFFICE, B | | | 0043 628-09407 8.000 MOS | 187.50000 1500.00| 235.00000 1880.00| 300.00000 2400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0044 701-51190 635.000 LFT | 35.23000 22371.05| 52.00000 33020.00| 56.00000 35560.00 PILE, STEEL H, HP 10 X 42 | | | 0045 701-51195 912.000 LFT | 42.88000 39106.56| 55.00000 50160.00| 64.00000 58368.00 PILE, STEEL H, HP 12 X 53 | | | 0046 701-91792 26.000 EACH | 134.51000 3497.26| 105.00000 2730.00| 135.00000 3510.00 PILE TIP, STEEL H | | | 0047 702-51005 97.600 CYS | 538.98000 52604.45| 740.00000 72224.00| 500.00000 48800.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51015 8.800 CYS | 491.93000 4328.98| 1000.00000 8800.00| 950.00000 8360.00 CONCRETE, B, FOOTINGS | | | 0049 703-06029 81037.000 LBS | 1.21000 98054.77| 1.10000 89140.70| 1.24000 100485.88 REINFORCING BARS, EPOXY COATED | | | 0050 704-51002 202.300 CYS | 701.66000 141945.82| 740.00000 149702.00| 575.00000 116322.50 CONCRETE, C, SUPERSTRUCTURE | | | 0051 706-05732 4.000 EACH | 1443.55000 5774.20| 1500.00000 6000.00| 1200.00000 4800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0052 706-51020 26.800 CYS | 481.87000 12914.12| 485.00000 12998.00| 575.00000 15410.00 CONCRETE, C, RAILING | | | 0053 707-05983 670.000 LFT | 147.39000 98751.30| 155.00000 103850.00| 175.00000 117250.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, II | | | 36 IN. X 12 IN. | | | 0054 709-51821 LUMP | 4091.10000 4091.10| 4300.00000 4300.00| 4300.00000 4300.00 SURFACE SEAL | | | 0055 715-05407 120.000 LFT | 11.45000 1374.00| 6.50000 780.00| 13.00000 1560.00 PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 05-0558668 |( 2 ) 90-0177865 |( 3 ) 35-1801998 |WEDDLE BROTHERS HIGHWAY GROU |HIS CONSTRUCTORS LLC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-04308 7.000 EACH | 445.83000 3120.81| 435.00000 3045.00| 700.00000 4900.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0057 801-06625 10.000 EACH | 99.66000 996.60| 96.00000 960.00| 175.00000 1750.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0058 801-06640 9.000 EACH | 167.84000 1510.56| 165.00000 1485.00| 350.00000 3150.00 CONSTRUCTION SIGN, A | | | 0059 801-06645 6.000 EACH | 62.94000 377.64| 61.00000 366.00| 33.00000 198.00 CONSTRUCTION SIGN, B | | | 0060 801-06775 LUMP | 1049.00000 1049.00| 4500.00000 4500.00| 4900.00000 4900.00 MAINTAINING TRAFFIC | | | 0061 801-07118 48.000 LFT | 14.69000 705.12| 14.50000 696.00| 22.00000 1056.00 BARRICADE, III-A | | | 0062 801-07119 120.000 LFT | 15.74000 1888.80| 15.50000 1860.00| 26.00000 3120.00 BARRICADE, III-B | | | 0063 802-05701 8.000 LFT | 28.32000 226.56| 21.50000 172.00| 29.00000 232.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0064 802-76025 6.250 SFT | 20.98000 131.13| 24.50000 153.13| 22.00000 137.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0065 808-06713 1200.000 LFT | 0.52000 624.00| 0.51000 612.00| 1.35000 1620.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0066 808-06714 1200.000 LFT | 0.52000 624.00| 0.51000 612.00| 1.35000 1620.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0067 202-02240 1374.000 SYS | 19.10000 26243.40| 8.00000 10992.00| 8.00000 10992.00 PAVEMENT REMOVAL | | | SECTION TOTALS | $ 953,781.57| $ 962,073.28| $ 992,396.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 953,781.57| $ 962,073.28| $ 992,396.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1618530 |( 6 ) 35-2040801 |RAGLE INC |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR 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 | 8500.00000 8500.00| 11000.00000 11000.00| 12365.18000 12365.18 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 51000.00000 51000.00| 55862.57000 55862.57| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 51000.00000 51000.00| 50000.00000 50000.00| 54000.00000 54000.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 75000.00000 75000.00| 30000.00000 30000.00| 45000.00000 45000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 385.000 CYS | 14.00000 5390.00| 30.00000 11550.00| 22.00000 8470.00 EXCAVATION, COMMON | | | 0012 203-51223 1637.000 CYS | 14.00000 22918.00| 15.00000 24555.00| 25.00000 40925.00 EXCAVATION, WATERWAY | | | 0013 205-06937 850.000 LFT | 1.55000 1317.50| 1.55000 1317.50| 2.15000 1827.50 TEMPORARY SILT FENCE | | | 0014 206-51220 142.000 CYS | 150.00000 21300.00| 30.00000 4260.00| 90.00000 12780.00 EXCAVATION, WET | | | 0015 206-51235 LUMP | 100000.00000 100000.00| 80000.00000 80000.00| 100000.00000 100000.00 COFFERDAM | | | 0016 207-08264 1363.000 SYS | 2.50000 3407.50| 4.00000 5452.00| 9.95000 13561.85 SUBGRADE TREATMENT, TYPE II | | | 0017 211-06467 47.300 CYS | 50.00000 2365.00| 75.00000 3547.50| 85.00000 4020.50 AGGREGATE FOR END BENT BACKFILL | | | 0018 301-07448 261.000 TON | 25.00000 6525.00| 25.00000 6525.00| 30.00000 7830.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1618530 |( 6 ) 35-2040801 |RAGLE INC |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 302-07455 37.200 CYS | 55.00000 2046.00| 75.00000 2790.00| 75.00000 2790.00 DENSE GRADED SUBBASE | | | 0020 303-07449 97.000 TON | 30.00000 2910.00| 30.00000 2910.00| 25.00000 2425.00 COMPACTED AGGREGATE, NO. 73 | | | 0021 402-07432 99.000 TON | 109.70000 10860.30| 109.70000 10860.30| 109.70000 10860.30 HMA SURFACE, TYPE A | | | 0022 402-07435 161.000 TON | 96.85000 15592.85| 96.85000 15592.85| 96.85000 15592.85 HMA INTERMEDIATE, TYPE A | | | 0023 402-07440 260.000 TON | 89.88000 23368.80| 89.88000 23368.80| 89.88000 23368.80 HMA BASE, TYPE A | | | 0024 404-05514 290.000 SYS | 20.10000 5829.00| 20.10000 5829.00| 20.10000 5829.00 SEAL COAT, 5 | | | 0025 406-05521 2289.000 SYS | 0.25000 572.25| 0.25000 572.25| 0.25000 572.25 ASPHALT FOR TACK COAT | | | 0026 601-01522 4.000 EACH | 1850.00000 7400.00| 1850.00000 7400.00| 2075.00000 8300.00 GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-94689 4.000 EACH | 2420.00000 9680.00| 2420.00000 9680.00| 2510.00000 10040.00 GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 50.000 LFT | 19.00000 950.00| 19.00000 950.00| 19.00000 950.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 602-06729 8.000 EACH | 12.00000 96.00| 12.00000 96.00| 10.00000 80.00 BARRIER DELINEATOR | | | 0030 609-06259 223.200 SYS | 70.00000 15624.00| 95.00000 21204.00| 95.00000 21204.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0031 615-06490 17.000 EACH | 105.00000 1785.00| 105.00000 1785.00| 120.00000 2040.00 RIGHT OF WAY MARKER | | | 0032 616-02320 1185.000 SYS | 2.50000 2962.50| 3.00000 3555.00| 4.00000 4740.00 GEOTEXTILES | | | 0033 616-06405 884.000 TON | 30.00000 26520.00| 25.00000 22100.00| 36.00000 31824.00 RIPRAP, REVETMENT | | | 0034 621-01004 2.000 EACH | 733.00000 1466.00| 733.00000 1466.00| 950.00000 1900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0035 621-06545 0.040 TON | 1123.00000 44.92| 1123.00000 44.92| 2250.00000 90.00 FERTILIZER | | | 0036 621-06557 27.000 LBS | 21.71000 586.17| 21.71000 586.17| 12.10000 326.70 SEED MIXTURE, T | | | 0037 621-06559 1600.000 SYS | 0.82000 1312.00| 0.82000 1312.00| 0.98000 1568.00 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1618530 |( 6 ) 35-2040801 |RAGLE INC |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06565 0.700 TON | 1123.00000 786.10| 1123.00000 786.10| 980.00000 686.00 MULCHING MATERIAL | | | 0039 622-52436 4.000 EACH | 23.00000 92.00| 61.00000 244.00| 30.00000 120.00 SIGN, DO NOT MOW OR SPRAY | | | 0040 622-91786 50.000 EACH | 9.00000 450.00| 9.00000 450.00| 14.05000 702.50 SEEDLING | | | 0041 622-98200 4.000 EACH | 23.00000 92.00| 61.00000 244.00| 30.00000 120.00 SIGN, DO NOT DISTURB | | | 0042 628-09402 8.000 MOS | 1622.47000 12979.76| 2500.00000 20000.00| 1800.00000 14400.00 FIELD OFFICE, B | | | 0043 628-09407 8.000 MOS | 320.14000 2561.12| 350.00000 2800.00| 550.00000 4400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0044 701-51190 635.000 LFT | 50.00000 31750.00| 60.00000 38100.00| 55.00000 34925.00 PILE, STEEL H, HP 10 X 42 | | | 0045 701-51195 912.000 LFT | 60.00000 54720.00| 70.00000 63840.00| 60.00000 54720.00 PILE, STEEL H, HP 12 X 53 | | | 0046 701-91792 26.000 EACH | 250.00000 6500.00| 150.00000 3900.00| 120.00000 3120.00 PILE TIP, STEEL H | | | 0047 702-51005 97.600 CYS | 825.00000 80520.00| 750.00000 73200.00| 890.00000 86864.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51015 8.800 CYS | 1500.00000 13200.00| 1500.00000 13200.00| 750.00000 6600.00 CONCRETE, B, FOOTINGS | | | 0049 703-06029 81037.000 LBS | 1.15000 93192.55| 1.50000 121555.50| 1.05000 85088.85 REINFORCING BARS, EPOXY COATED | | | 0050 704-51002 202.300 CYS | 600.00000 121380.00| 700.00000 141610.00| 790.00000 159817.00 CONCRETE, C, SUPERSTRUCTURE | | | 0051 706-05732 4.000 EACH | 1250.00000 5000.00| 1650.00000 6600.00| 1100.00000 4400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0052 706-51020 26.800 CYS | 390.00000 10452.00| 550.00000 14740.00| 525.00000 14070.00 CONCRETE, C, RAILING | | | 0053 707-05983 670.000 LFT | 135.00000 90450.00| 240.00000 160800.00| 198.00000 132660.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, II | | | 36 IN. X 12 IN. | | | 0054 709-51821 LUMP | 3900.00000 3900.00| 5000.00000 5000.00| 5440.00000 5440.00 SURFACE SEAL | | | 0055 715-05407 120.000 LFT | 10.00000 1200.00| 20.00000 2400.00| 10.00000 1200.00 PIPE, END BENT DRAIN, 6 IN. | | | 0056 801-04308 7.000 EACH | 350.00000 2450.00| 425.00000 2975.00| 375.00000 2625.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 541 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 541 CONTRACT ID : B -28761-A COUNTIES : VIGO LETTING DATE : 07/09/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1618530 |( 6 ) 35-2040801 |RAGLE INC |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 801-06625 10.000 EACH | 125.00000 1250.00| 95.00000 950.00| 80.00000 800.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0058 801-06640 9.000 EACH | 195.00000 1755.00| 160.00000 1440.00| 180.00000 1620.00 CONSTRUCTION SIGN, A | | | 0059 801-06645 6.000 EACH | 85.00000 510.00| 60.00000 360.00| 75.00000 450.00 CONSTRUCTION SIGN, B | | | 0060 801-06775 LUMP | 1500.00000 1500.00| 9500.00000 9500.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0061 801-07118 48.000 LFT | 15.00000 720.00| 14.00000 672.00| 11.39000 546.72 BARRICADE, III-A | | | 0062 801-07119 120.000 LFT | 15.00000 1800.00| 15.00000 1800.00| 31.25000 3750.00 BARRICADE, III-B | | | 0063 802-05701 8.000 LFT | 27.00000 216.00| 27.00000 216.00| 21.00000 168.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0064 802-76025 6.250 SFT | 20.00000 125.00| 20.00000 125.00| 24.00000 150.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0065 808-06713 1200.000 LFT | 0.75000 900.00| 0.50000 600.00| 0.17000 204.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0066 808-06714 1200.000 LFT | 0.75000 900.00| 0.50000 600.00| 0.17000 204.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0067 202-02240 1374.000 SYS | 6.00000 8244.00| 9.00000 12366.00| 13.00000 17862.00 PAVEMENT REMOVAL | | | SECTION TOTALS | $ 1,027,930.32| $ 1,117,251.46| $ 1,144,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,027,930.32| $ 1,117,251.46| $ 1,144,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -1 VENDOR RANKING CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600211 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1325036 DEICHMAN EXCAVATING CO $ 410,959.70 100.0000% 2 32-0154474 JCI BRIDGE GROUP INC $ 412,221.15 100.3070% 3 35-1817530 PIONEER ASSOCIATES INC $ 579,925.60 141.1150% 4 35-1489621 HRP CONSTRUCTION INC $ 598,176.17 145.5559% 5 90-0177865 HIS CONSTRUCTORS LLC $ 642,800.00 156.4144% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -2 TABULATION OF BIDS ROUTE : INSTITUTIONAL ROAD CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |DEICHMAN EXCAVATING CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 4500.00000 4500.00| 11750.00000 11750.00 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 | 27275.00000 27275.00| 20000.00000 20000.00| 29250.00000 29250.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 1.00000 1.00| 1500.00000 1500.00| 12400.00000 12400.00 CLEARING RIGHT OF WAY | | | 0008 202-51330 LUMP | 10100.00000 10100.00| 33000.00000 33000.00| 15000.00000 15000.00 PRESENT STRUCTURE, REMOVE | | | 0009 203-02000 115.000 CYS | 35.00000 4025.00| 25.00000 2875.00| 35.00000 4025.00 EXCAVATION, COMMON | | | 0010 203-02070 90.000 CYS | 35.00000 3150.00| 7.00000 630.00| 40.00000 3600.00 BORROW | | | 0011 205-02770 660.000 SYS | 2.22000 1465.20| 2.22000 1465.20| 2.22000 1465.20 EROSION CONTROL BLANKET | | | 0012 205-06937 200.000 LFT | 2.60000 520.00| 2.60000 520.00| 4.90000 980.00 TEMPORARY SILT FENCE | | | 0013 206-51220 223.000 CYS | 20.00000 4460.00| 20.00000 4460.00| 65.00000 14495.00 EXCAVATION, WET | | | 0014 206-51230 325.000 CYS | 30.00000 9750.00| 15.00000 4875.00| 120.00000 39000.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0015 207-08267 900.000 SYS | 9.00000 8100.00| 7.00000 6300.00| 12.80000 11520.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 211-09265 320.000 CYS | 38.00000 12160.00| 80.00000 25600.00| 45.00000 14400.00 STRUCTURE BACKFILL, TYPE 2 | | | 0017 213-09269 40.000 CYS | 95.00000 3800.00| 70.00000 2800.00| 140.00000 5600.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0018 402-07433 70.000 TON | 90.00000 6300.00| 120.00000 8400.00| 90.00000 6300.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -3 TABULATION OF BIDS ROUTE : INSTITUTIONAL ROAD CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |DEICHMAN EXCAVATING CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07438 118.000 TON | 62.00000 7316.00| 100.00000 11800.00| 62.00000 7316.00 HMA INTERMEDIATE, TYPE B | | | 0020 402-07441 286.000 TON | 58.00000 16588.00| 90.00000 25740.00| 58.00000 16588.00 HMA BASE, TYPE B | | | 0021 406-05521 2565.000 SYS | 0.50000 1282.50| 0.01000 25.65| 0.50000 1282.50 ASPHALT FOR TACK COAT | | | 0022 601-01522 4.000 EACH | 1900.00000 7600.00| 2375.00000 9500.00| 2375.00000 9500.00 GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-06037 4.000 EACH | 1100.00000 4400.00| 975.00000 3900.00| 1371.50000 5486.00 GUARDRAIL END TREATMENT, I , MODIFIED | | | 0024 616-02320 118.000 SYS | 10.00000 1180.00| 3.50000 413.00| 3.50000 413.00 GEOTEXTILES | | | 0025 616-05688 131.000 TON | 60.00000 7860.00| 60.00000 7860.00| 80.00000 10480.00 RIPRAP, CLASS 1 | | | 0026 621-01004 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 100.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-06559 830.000 SYS | 1.10000 913.00| 1.10000 913.00| 1.10000 913.00 MULCHED SEEDING, R | | | 0028 628-09401 5.000 MOS | 2500.00000 12500.00| 2400.00000 12000.00| 3000.00000 15000.00 FIELD OFFICE, A | | | 0029 701-90386 LUMP | 37500.00000 37500.00| 25000.00000 25000.00| 26000.00000 26000.00 TEMPORARY SHEET PILING | | | 0030 703-51032 3082.000 LBS | 1.50000 4623.00| 1.40000 4314.80| 2.45000 7550.90 REINFORCING STEEL, EPOXY COATED | | | 0031 706-51020 25.800 CYS | 1165.00000 30057.00| 1250.00000 32250.00| 1545.00000 39861.00 CONCRETE, C, RAILING | | | 0032 709-51821 LUMP | 2200.00000 2200.00| 2000.00000 2000.00| 4500.00000 4500.00 SURFACE SEAL | | | 0033 714-08514 1087.000 SFT | 50.00000 54350.00| 67.50000 73372.50| 90.00000 97830.00 WINGWALL | | | 0034 723-06927 31.000 LFT | 3500.00000 108500.00| 2200.00000 68200.00| 4756.00000 147436.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 108 IN. | | | 0035 801-04308 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 350.00000 1400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0036 801-06640 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 150.00000 600.00 CONSTRUCTION SIGN, A | | | 0037 801-07118 48.000 LFT | 15.00000 720.00| 15.00000 720.00| 15.00000 720.00 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -4 TABULATION OF BIDS ROUTE : INSTITUTIONAL ROAD CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |DEICHMAN EXCAVATING CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-02426 30.000 LFT | 10.00000 300.00| 13.00000 390.00| 10.00000 300.00 WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0039 805-06592 30.000 LFT | 25.00000 750.00| 16.00000 480.00| 25.00000 750.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0040 807-02193 4.000 EACH | 1250.00000 5000.00| 2000.00000 8000.00| 1250.00000 5000.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0041 807-02603 4.000 EACH | 1750.00000 7000.00| 500.00000 2000.00| 1750.00000 7000.00 LIGHT STANDARD, RELOCATE | | | 0042 807-07580 201.000 LFT | 10.00000 2010.00| 13.00000 2613.00| 10.00000 2010.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0043 807-08612 2.000 EACH | 1000.00000 2000.00| 800.00000 1600.00| 1000.00000 2000.00 HANDHOLE, RECTANGULAR | | | SECTION TOTALS | $ 410,959.70| $ 412,221.15| $ 579,925.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 410,959.70| $ 412,221.15| $ 579,925.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -5 TABULATION OF BIDS ROUTE : INSTITUTIONAL ROAD CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 90-0177865 |( ) |HRP CONSTRUCTION INC |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 4460.00000 4460.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 29000.00000 29000.00| 28100.10000 28100.10| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 17500.00000 17500.00| 3500.00000 3500.00| CLEARING RIGHT OF WAY | | | 0008 202-51330 LUMP | 51000.00000 51000.00| 10250.00000 10250.00| PRESENT STRUCTURE, REMOVE | | | 0009 203-02000 115.000 CYS | 20.00000 2300.00| 69.00000 7935.00| EXCAVATION, COMMON | | | 0010 203-02070 90.000 CYS | 14.00000 1260.00| 51.00000 4590.00| BORROW | | | 0011 205-02770 660.000 SYS | 2.22000 1465.20| 2.30000 1518.00| EROSION CONTROL BLANKET | | | 0012 205-06937 200.000 LFT | 2.60000 520.00| 2.70000 540.00| TEMPORARY SILT FENCE | | | 0013 206-51220 223.000 CYS | 20.00000 4460.00| 62.00000 13826.00| EXCAVATION, WET | | | 0014 206-51230 325.000 CYS | 20.00000 6500.00| 62.00000 20150.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0015 207-08267 900.000 SYS | 6.00000 5400.00| 10.00000 9000.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0016 211-09265 320.000 CYS | 14.00000 4480.00| 170.00000 54400.00| STRUCTURE BACKFILL, TYPE 2 | | | 0017 213-09269 40.000 CYS | 180.00000 7200.00| 100.00000 4000.00| FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0018 402-07433 70.000 TON | 90.00000 6300.00| 92.00000 6440.00| HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -6 TABULATION OF BIDS ROUTE : INSTITUTIONAL ROAD CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 90-0177865 |( ) |HRP CONSTRUCTION INC |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07438 118.000 TON | 62.00000 7316.00| 64.00000 7552.00| HMA INTERMEDIATE, TYPE B | | | 0020 402-07441 286.000 TON | 58.00000 16588.00| 60.00000 17160.00| HMA BASE, TYPE B | | | 0021 406-05521 2565.000 SYS | 0.05000 128.25| 0.50000 1282.50| ASPHALT FOR TACK COAT | | | 0022 601-01522 4.000 EACH | 1900.00000 7600.00| 2150.00000 8600.00| GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-06037 4.000 EACH | 1100.00000 4400.00| 930.00000 3720.00| GUARDRAIL END TREATMENT, I , MODIFIED | | | 0024 616-02320 118.000 SYS | 2.00000 236.00| 5.30000 625.40| GEOTEXTILES | | | 0025 616-05688 131.000 TON | 75.00000 9825.00| 60.00000 7860.00| RIPRAP, CLASS 1 | | | 0026 621-01004 2.000 EACH | 100.00000 200.00| 103.00000 206.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-06559 830.000 SYS | 1.10000 913.00| 1.15000 954.50| MULCHED SEEDING, R | | | 0028 628-09401 5.000 MOS | 2100.00000 10500.00| 2500.00000 12500.00| FIELD OFFICE, A | | | 0029 701-90386 LUMP | 15000.00000 15000.00| 62200.00000 62200.00| TEMPORARY SHEET PILING | | | 0030 703-51032 3082.000 LBS | 4.66000 14362.12| 2.00000 6164.00| REINFORCING STEEL, EPOXY COATED | | | 0031 706-51020 25.800 CYS | 1207.00000 31140.60| 1140.00000 29412.00| CONCRETE, C, RAILING | | | 0032 709-51821 LUMP | 2100.00000 2100.00| 2150.00000 2150.00| SURFACE SEAL | | | 0033 714-08514 1087.000 SFT | 140.00000 152180.00| 98.00000 106526.00| WINGWALL | | | 0034 723-06927 31.000 LFT | 5178.00000 160518.00| 5900.00000 182900.00| STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 108 IN. | | | 0035 801-04308 4.000 EACH | 350.00000 1400.00| 360.00000 1440.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0036 801-06640 4.000 EACH | 150.00000 600.00| 155.00000 620.00| CONSTRUCTION SIGN, A | | | 0037 801-07118 48.000 LFT | 15.00000 720.00| 15.50000 744.00| BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 561 -7 TABULATION OF BIDS ROUTE : INSTITUTIONAL ROAD CALL ORDER : 561 CONTRACT ID : B -29716-A COUNTIES : CASS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 90-0177865 |( ) |HRP CONSTRUCTION INC |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-02426 30.000 LFT | 10.00000 300.00| 25.50000 765.00| WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0039 805-06592 30.000 LFT | 25.00000 750.00| 56.00000 1680.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0040 807-02193 4.000 EACH | 1250.00000 5000.00| 1360.00000 5440.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0041 807-02603 4.000 EACH | 1750.00000 7000.00| 1650.00000 6600.00| LIGHT STANDARD, RELOCATE | | | 0042 807-07580 201.000 LFT | 10.00000 2010.00| 25.50000 5125.50| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0043 807-08612 2.000 EACH | 1000.00000 2000.00| 930.00000 1860.00| HANDHOLE, RECTANGULAR | | | SECTION TOTALS | $ 598,176.17| $ 642,800.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 598,176.17| $ 642,800.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 565 -1 VENDOR RANKING CALL ORDER : 565 CONTRACT ID : B -31029-A COUNTIES : LAKE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/30/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800361 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 32-0154474 JCI BRIDGE GROUP INC $ 1,835,449.71 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,872,071.00 101.9952% 3 35-1035122 GARIUP CONSTRUCTION CO INC $ 2,794,800.00 152.2679% 36-2839689 ILLINOIS CONSTRUCTORS CORP IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 565 -2 TABULATION OF BIDS ROUTE : 912 CALL ORDER : 565 CONTRACT ID : B -31029-A COUNTIES : LAKE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1035114 |( 3 ) 35-1035122 |JCI BRIDGE GROUP INC |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 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 | 93000.00000 93000.00| 80000.00000 80000.00| 290000.00000 290000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0007 628-09401 6.000 MOS | 2400.00000 14400.00| 2400.00000 14400.00| 7000.00000 42000.00 FIELD OFFICE, A | | | 0008 713-51820 LUMP | 1661300.00000 1661300.00| 1705600.00000 1705600.00| 2375795.00000 2375795.00 TEMPORARY SUPPORT | | | 0009 801-03290 2.000 EACH | 148.00000 296.00| 148.00000 296.00| 500.00000 1000.00 CONSTRUCTION SIGN, C | | | 0010 801-06640 8.000 EACH | 85.00000 680.00| 85.00000 680.00| 500.00000 4000.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 2.000 DAY | 20.00000 40.00| 20.00000 40.00| 500.00000 1000.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0013 105-06845 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0014 105-08520 1.000 EACH | 128.71000 128.71| 150.00000 150.00| 600.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0015 105-08521 6.000 MOS | 100.00000 600.00| 150.00000 900.00| 900.00000 5400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 1,835,449.71| $ 1,872,071.00| $ 2,794,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,835,449.71| $ 1,872,071.00| $ 2,794,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 571 -1 VENDOR RANKING CALL ORDER : 571 CONTRACT ID : B -30241-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710871 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1618530 AMERICAN CONTRACTING & SERVICES $ 839,958.81 100.0000% 2 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 868,404.96 103.3866% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 571 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 571 CONTRACT ID : B -30241-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 05-0558668 |( ) |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROU | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 6040.85000 6040.85| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 450.00000 900.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| 130.00000 1560.00| 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 41997.94000 41997.94| 43000.00000 43000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-01066 1588.000 SYS | 25.00000 39700.00| 37.60000 59708.80| HYDRO DEMOLITION | | | 0012 202-02240 348.000 SYS | 20.00000 6960.00| 24.20000 8421.60| PAVEMENT REMOVAL | | | 0013 202-02241 100.000 LFT | 16.00000 1600.00| 16.78000 1678.00| GUARDRAIL, REMOVE | | | 0014 202-51328 LUMP | 150000.00000 150000.00| 92761.92000 92761.92| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 203-02000 15.700 CYS | 50.00000 785.00| 31.06000 487.64| EXCAVATION, COMMON | | | 0016 207-08268 935.000 SYS | 20.00000 18700.00| 24.50000 22907.50| SUBGRADE TREATMENT, TYPE IV | | | 0017 211-06467 15.700 CYS | 90.00000 1413.00| 72.05000 1131.19| AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 571 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 571 CONTRACT ID : B -30241-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 05-0558668 |( ) |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROU | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 302-07455 61.000 CYS | 75.00000 4575.00| 78.20000 4770.20| DENSE GRADED SUBBASE | | | 0019 304-07494 1093.000 TON | 90.00000 98370.00| 91.52000 100031.36| WIDENING WITH HMA, TYPE C | | | 0020 306-08034 792.000 SYS | 6.00000 4752.00| 1.00000 792.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0021 406-05521 8900.000 SYS | 0.15000 1335.00| 0.15000 1335.00| ASPHALT FOR TACK COAT | | | 0022 601-01522 2.000 EACH | 3100.00000 6200.00| 3251.90000 6503.80| GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-01522 1.000 EACH | 2000.00000 2000.00| 2098.00000 2098.00| GUARDRAIL TRANSITION TYPE TGB , RESET | | | 0024 601-06035 25.000 LFT | 25.00000 625.00| 26.23000 655.75| GUARDRAIL, RESET | | | 0025 601-99132 2.000 EACH | 100.00000 200.00| 104.90000 209.80| GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0026 602-06729 34.000 EACH | 12.00000 408.00| 10.49000 356.66| BARRIER DELINEATOR | | | 0027 609-06257 366.100 SYS | 85.00000 31118.50| 89.63000 32813.54| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0028 610-07488 33.400 TON | 370.00000 12358.00| 388.13000 12963.54| HMA FOR APPROACHES, TYPE C | | | 0029 616-02320 159.000 SYS | 3.00000 477.00| 4.37000 694.83| GEOTEXTILES | | | 0030 616-06405 35.000 TON | 35.00000 1225.00| 38.28000 1339.80| RIPRAP, REVETMENT | | | 0031 621-01004 1.000 EACH | 450.00000 450.00| 472.05000 472.05| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0032 621-06560 150.000 SYS | 3.45000 517.50| 3.62000 543.00| MULCHED SEEDING, U | | | 0033 621-06567 0.200 kGAL | 50.00000 10.00| 52.45000 10.49| WATER | | | 0034 621-06574 31.100 SYS | 40.95000 1273.55| 42.96000 1336.06| SODDING | | | 0035 628-09402 6.000 MOS | 2500.00000 15000.00| 1501.88000 9011.28| FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 571 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 571 CONTRACT ID : B -30241-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 05-0558668 |( ) |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROU | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 702-51005 3.500 CYS | 1500.00000 5250.00| 2406.89000 8424.12| CONCRETE, A, SUBSTRUCTURE | | | 0037 702-51863 747.000 EACH | 12.00000 8964.00| 9.27000 6924.69| FIELD DRILLED HOLE IN CONCRETE | | | 0038 703-06029 44844.000 LBS | 1.25000 56055.00| 1.41000 63230.04| REINFORCING BARS, EPOXY COATED | | | 0039 703-97936 140.000 EACH | 25.00000 3500.00| 20.50000 2870.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0040 704-51002 20.200 CYS | 1500.00000 30300.00| 1163.79000 23508.56| CONCRETE, C, SUPERSTRUCTURE | | | 0041 706-05734 4.000 EACH | 2000.00000 8000.00| 1956.57000 7826.28| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0042 706-51020 63.600 CYS | 500.00000 31800.00| 593.93000 37773.95| CONCRETE, C, RAILING | | | 0043 709-51821 LUMP | 7000.00000 7000.00| 6885.64000 6885.64| SURFACE SEAL | | | 0044 722-51401 430.000 SFT | 20.00000 8600.00| 30.52000 13123.60| BRIDGE DECK PATCHING, FULL DEPTH | | | 0045 722-51842 1654.000 SYS | 60.00000 99240.00| 59.79000 98892.66| BRIDGE DECK OVERLAY | | | 0046 722-51846 8.000 CYS | 330.00000 2640.00| 330.00000 2640.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0047 722-51852 290.000 SFT | 10.00000 2900.00| 11.57000 3355.30| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0048 722-60824 1588.000 SYS | 6.00000 9528.00| 4.46000 7082.48| SURFACE MILLING | | | 0049 724-51925 126.200 LFT | 175.00000 22085.00| 154.80000 19535.76| STRUCTURAL EXPANSION JOINT, SS | | | 0050 728-98377 LUMP | 7000.00000 7000.00| 7280.06000 7280.06| MASONRY COATING | | | 0051 801-01093 2.000 EACH | 1475.00000 2950.00| 2864.69000 5729.38| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0052 801-04308 2.000 EACH | 255.00000 510.00| 367.15000 734.30| ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06207 10073.000 LFT | 0.99000 9972.27| 1.42000 14303.66| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06625 20.000 EACH | 105.00000 2100.00| 83.92000 1678.40| DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 571 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 571 CONTRACT ID : B -30241-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 05-0558668 |( ) |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROU | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 801-06640 42.000 EACH | 100.00000 4200.00| 104.90000 4405.80| CONSTRUCTION SIGN, A | | | 0056 801-06645 1.000 EACH | 100.00000 100.00| 10.49000 10.49| CONSTRUCTION SIGN, B | | | 0057 801-06710 180.000 DAY | 14.00000 2520.00| 20.98000 3776.40| FLASHING ARROW SIGN | | | 0058 801-06775 LUMP | 20000.00000 20000.00| 89084.33000 89084.33| MAINTAINING TRAFFIC | | | 0059 801-07118 75.000 LFT | 13.50000 1012.50| 26.23000 1967.25| BARRICADE, III-A | | | 0060 801-08401 620.000 LFT | 15.00000 9300.00| 7.29000 4519.80| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0061 801-08508 1320.000 LFT | 20.00000 26400.00| 7.29000 9622.80| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0062 808-03002 161.000 LFT | 1.99000 320.39| 1.68000 270.48| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0063 808-03631 322.000 LFT | 1.99000 640.78| 1.68000 540.96| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0064 808-03632 322.000 LFT | 1.99000 640.78| 1.68000 540.96| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0065 808-06701 914.000 LFT | 0.45000 411.30| 0.42000 383.88| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0066 808-06703 1828.000 LFT | 0.45000 822.60| 0.42000 767.76| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0067 808-06716 5170.000 LFT | 0.38000 1964.60| 0.31000 1602.70| LINE, REMOVE | | | 0068 808-75008 700.000 LFT | 0.45000 315.00| 2.10000 1470.00| LINE, PAINT, SOLID, WHITE, 8 IN. | | | 0069 808-75245 1828.000 LFT | 0.45000 822.60| 0.42000 767.76| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0070 808-75994 27.000 EACH | 12.50000 337.50| 52.45000 1416.15| PRISMATIC REFLECTOR | | | 0071 808-75996 5.000 EACH | 20.00000 100.00| 52.45000 262.25| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0072 808-75998 5.000 EACH | 200.00000 1000.00| 131.13000 655.65| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 839,958.81| $ 868,404.96| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 839,958.81| $ 868,404.96| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 591 -1 VENDOR RANKING CALL ORDER : 591 CONTRACT ID : B -30537-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 06/20/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710974 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1778430 SPANOS N I PAINTING INC $ 259,605.00 100.0000% 2 35-2019240 CENTRAL PAINTING INC $ 282,925.00 108.9829% 3 35-1645115 THREE STAR PAINTING $ 316,701.00 121.9934% 4 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 450,005.00 173.3422% 5 35-1841931 VENUS PAINTING COMPANY $ 559,125.00 215.3753% 6 59-2361020 M & J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC $ 723,405.00 278.6560% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 591 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 591 CONTRACT ID : B -30537-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1778430 |( 2 ) 35-2019240 |( 3 ) 35-1645115 |SPANOS N I PAINTING INC |CENTRAL PAINTING INC |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 200.00000 400.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 24.000 MOS | 100.00000 2400.00| 60.00000 1440.00| 100.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 11500.00000 11500.00| 10000.00000 10000.00| 15862.00000 15862.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 619-05926 LUMP | 2000.00000 2000.00| 500.00000 500.00| 949.00000 949.00 ENVIRONMENTAL CONTROL , STR. NO. 1 | | | 0010 619-05926 LUMP | 2000.00000 2000.00| 500.00000 500.00| 401.00000 401.00 ENVIRONMENTAL CONTROL , STR. NO. 2 | | | 0011 619-05926 LUMP | 2000.00000 2000.00| 500.00000 500.00| 681.00000 681.00 ENVIRONMENTAL CONTROL , STR. NO. 3 | | | 0012 619-05926 LUMP | 2000.00000 2000.00| 500.00000 500.00| 1012.00000 1012.00 ENVIRONMENTAL CONTROL , STR. NO. 4 | | | 0013 619-51859 LUMP | 25000.00000 25000.00| 30000.00000 30000.00| 11386.00000 11386.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0014 619-51859 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 4813.00000 4813.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0015 619-51859 LUMP | 18000.00000 18000.00| 20000.00000 20000.00| 8173.00000 8173.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0016 619-51859 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 12144.00000 12144.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0017 619-61000 LUMP | 46000.00000 46000.00| 56000.00000 56000.00| 77978.00000 77978.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 591 -3 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 591 CONTRACT ID : B -30537-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1778430 |( 2 ) 35-2019240 |( 3 ) 35-1645115 |SPANOS N I PAINTING INC |CENTRAL PAINTING INC |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 619-61000 LUMP | 19000.00000 19000.00| 23800.00000 23800.00| 31420.00000 31420.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0019 619-61000 LUMP | 32000.00000 32000.00| 40000.00000 40000.00| 55217.00000 55217.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0020 619-61000 LUMP | 50000.00000 50000.00| 59000.00000 59000.00| 83348.00000 83348.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0021 628-09408 12.000 MOS | 250.00000 3000.00| 50.00000 600.00| 215.00000 2580.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 12.000 MOS | 100.00000 1200.00| 60.00000 720.00| 83.00000 996.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 709-51821 LUMP | 500.00000 500.00| 500.00000 500.00| 949.00000 949.00 SURFACE SEAL , STR. NO. 1 | | | 0024 709-51821 LUMP | 500.00000 500.00| 500.00000 500.00| 401.00000 401.00 SURFACE SEAL , STR. NO. 2 | | | 0025 709-51821 LUMP | 500.00000 500.00| 500.00000 500.00| 681.00000 681.00 SURFACE SEAL , STR. NO. 3 | | | 0026 709-51821 LUMP | 500.00000 500.00| 500.00000 500.00| 1012.00000 1012.00 SURFACE SEAL , STR. NO. 4 | | | 0027 801-03290 11.000 EACH | 100.00000 1100.00| 10.00000 110.00| 50.00000 550.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 10.000 EACH | 100.00000 1000.00| 5.00000 50.00| 50.00000 500.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 1000.00000 1000.00| 500.00000 500.00| 949.00000 949.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0030 801-06775 LUMP | 1000.00000 1000.00| 500.00000 500.00| 401.00000 401.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0031 801-06775 LUMP | 1000.00000 1000.00| 500.00000 500.00| 681.00000 681.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0032 801-06775 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1012.00000 1012.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | SECTION TOTALS | $ 259,605.00| $ 282,925.00| $ 316,701.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 259,605.00| $ 282,925.00| $ 316,701.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 591 -4 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 591 CONTRACT ID : B -30537-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-3526376 |( 5 ) 35-1841931 |( 6 ) 59-2361020 |ERA VALDIVIA CONTRACTORS INC |VENUS PAINTING COMPANY |M & J CONST CO OF PINELLAS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 230.00000 460.00| 100.00000 200.00| 360.00000 720.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 24.000 MOS | 250.00000 6000.00| 100.00000 2400.00| 240.00000 5760.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 30000.00000 30000.00| 30000.00000 30000.00| 70000.00000 70000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 619-05926 LUMP | 12000.00000 12000.00| 300.00000 300.00| 35208.00000 35208.00 ENVIRONMENTAL CONTROL , STR. NO. 1 | | | 0010 619-05926 LUMP | 12000.00000 12000.00| 300.00000 300.00| 14884.00000 14884.00 ENVIRONMENTAL CONTROL , STR. NO. 2 | | | 0011 619-05926 LUMP | 12000.00000 12000.00| 300.00000 300.00| 25272.00000 25272.00 ENVIRONMENTAL CONTROL , STR. NO. 3 | | | 0012 619-05926 LUMP | 12000.00000 12000.00| 300.00000 300.00| 56328.00000 56328.00 ENVIRONMENTAL CONTROL , STR. NO. 4 | | | 0013 619-51859 LUMP | 25000.00000 25000.00| 30000.00000 30000.00| 52812.00000 52812.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0014 619-51859 LUMP | 15000.00000 15000.00| 30000.00000 30000.00| 22326.00000 22326.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0015 619-51859 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 37908.00000 37908.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0016 619-51859 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 56328.00000 56328.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0017 619-61000 LUMP | 45000.00000 45000.00| 100000.00000 100000.00| 70416.00000 70416.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0018 619-61000 LUMP | 40000.00000 40000.00| 100000.00000 100000.00| 29768.00000 29768.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 591 -5 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 591 CONTRACT ID : B -30537-A COUNTIES : MARION LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 36-3526376 |( 5 ) 35-1841931 |( 6 ) 59-2361020 |ERA VALDIVIA CONTRACTORS INC |VENUS PAINTING COMPANY |M & J CONST CO OF PINELLAS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 619-61000 LUMP | 45000.00000 45000.00| 100000.00000 100000.00| 50544.00000 50544.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0020 619-61000 LUMP | 85000.00000 85000.00| 100000.00000 100000.00| 93880.00000 93880.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0021 628-09408 12.000 MOS | 100.00000 1200.00| 60.00000 720.00| 100.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 12.000 MOS | 95.00000 1140.00| 60.00000 720.00| 60.00000 720.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 709-51821 LUMP | 3500.00000 3500.00| 300.00000 300.00| 6000.00000 6000.00 SURFACE SEAL , STR. NO. 1 | | | 0024 709-51821 LUMP | 3500.00000 3500.00| 300.00000 300.00| 6000.00000 6000.00 SURFACE SEAL , STR. NO. 2 | | | 0025 709-51821 LUMP | 3500.00000 3500.00| 300.00000 300.00| 6000.00000 6000.00 SURFACE SEAL , STR. NO. 3 | | | 0026 709-51821 LUMP | 3500.00000 3500.00| 300.00000 300.00| 6000.00000 6000.00 SURFACE SEAL , STR. NO. 4 | | | 0027 801-03290 11.000 EACH | 200.00000 2200.00| 80.00000 880.00| 480.00000 5280.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 10.000 EACH | 200.00000 2000.00| 60.00000 600.00| 420.00000 4200.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 17604.00000 17604.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0030 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 7442.00000 7442.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0031 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 12636.00000 12636.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0032 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 28164.00000 28164.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | SECTION TOTALS | $ 450,005.00| $ 559,125.00| $ 723,405.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 450,005.00| $ 559,125.00| $ 723,405.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 631 -1 VENDOR RANKING CALL ORDER : 631 CONTRACT ID : M -30024-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710656 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 843,491.50 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 903,470.00 107.1107% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 631 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 631 CONTRACT ID : M -30024-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( ) |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 3.000 EACH | 350.00000 1050.00| 220.00000 660.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 15.000 MOS | 145.00000 2175.00| 100.00000 1500.00| 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 | 40000.00000 40000.00| 44599.60000 44599.60| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 200.000 TON | 50.00000 10000.00| 60.00000 12000.00| COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07491 200.000 TON | 190.00000 38000.00| 185.00000 37000.00| HMA PATCHING, TYPE C | | | 0011 306-08043 100.000 SYS | 53.00000 5300.00| 35.00000 3500.00| MILLING, TRANSITION | | | 0012 402-07434 7120.000 TON | 89.00000 633680.00| 100.00000 712000.00| HMA SURFACE, TYPE C | | | 0013 402-07452 200.000 TON | 144.00000 28800.00| 150.00000 30000.00| HMA WEDGE AND LEVEL, TYPE C | | | 0014 406-05520 24.000 TON | 940.00000 22560.00| 500.00000 12000.00| ASPHALT FOR TACK COAT | | | 0015 615-97768 350.000 EACH | 47.00000 16450.00| 25.00000 8750.00| PARKING BARRIER, RESET | | | 0016 628-09402 5.000 MOS | 1900.00000 9500.00| 2500.00000 12500.00| FIELD OFFICE, B | | | 0017 628-09407 5.000 MOS | 460.00000 2300.00| 300.00000 1500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 631 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 631 CONTRACT ID : M -30024-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( ) |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 720-44000 5.000 EACH | 800.00000 4000.00| 400.00000 2000.00| CASTING, ADJUST TO GRADE | | | 0019 801-03290 1.000 EACH | 250.00000 250.00| 395.00000 395.00| CONSTRUCTION SIGN, C | | | 0020 801-06203 1000.000 LFT | 1.00000 1000.00| 0.60000 600.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0021 801-06640 5.000 EACH | 200.00000 1000.00| 115.00000 575.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 18000.00000 18000.00| 21000.00000 21000.00| MAINTAINING TRAFFIC | | | 0023 808-06713 6705.000 LFT | 1.10000 7375.50| 0.28000 1877.40| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0024 808-06714 850.000 LFT | 1.10000 935.00| 0.28000 238.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0025 808-09314 270.000 LFT | 1.30000 351.00| 1.00000 270.00| LINE, PAINT, SOLID, BLUE, 4 IN. | | | 0026 808-09358 10.000 EACH | 76.00000 760.00| 50.00000 500.00| PAVEMENT MESSAGE MARKING, PAINT, NO | | | PARKING | | | SECTION TOTALS | $ 843,491.50| $ 903,470.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 843,491.50| $ 903,470.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 641 -1 VENDOR RANKING CALL ORDER : 641 CONTRACT ID : M -30027-A COUNTIES : FRANKLIN LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/21/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710659 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 396,763.60 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 400,749.50 101.0046% 3 35-1917625 MILESTONE CONTRACTORS LP $ 483,742.64 121.9221% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 641 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 641 CONTRACT ID : M -30027-A COUNTIES : FRANKLIN LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |O`MARA DAVE CONTRACTOR |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP 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 | 3000.00000 3000.00| 3800.00000 3800.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 2200.00000 2200.00| 20000.00000 20000.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-52710 12.000 SYS | 50.00000 600.00| 90.00000 1080.00| 30.00000 360.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 303-01180 100.000 TON | 60.00000 6000.00| 100.00000 10000.00| 50.00000 5000.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07491 150.000 TON | 225.00000 33750.00| 220.00000 33000.00| 150.00000 22500.00 HMA PATCHING, TYPE C | | | 0010 306-08043 1165.000 SYS | 6.00000 6990.00| 3.50000 4077.50| 6.00000 6990.00 MILLING, TRANSITION | | | 0011 402-07434 3144.000 TON | 90.00000 282960.00| 85.00000 267240.00| 113.50000 356844.00 HMA SURFACE, TYPE C | | | 0012 402-07452 140.000 TON | 115.00000 16100.00| 100.00000 14000.00| 96.00000 13440.00 HMA WEDGE AND LEVEL, TYPE C | | | 0013 406-05520 11.000 TON | 470.00000 5170.00| 300.00000 3300.00| 455.00000 5005.00 ASPHALT FOR TACK COAT | | | 0014 615-06496 20.000 EACH | 70.00000 1400.00| 70.00000 1400.00| 100.00000 2000.00 PARKING BARRIER | | | 0015 615-97768 427.000 EACH | 24.00000 10248.00| 30.00000 12810.00| 56.00000 23912.00 PARKING BARRIER, RESET | | | 0016 628-09402 4.000 MOS | 1800.00000 7200.00| 2200.00000 8800.00| 2500.00000 10000.00 FIELD OFFICE, B | | | 0017 801-04308 2.000 EACH | 150.00000 300.00| 600.00000 1200.00| 525.00000 1050.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0018 801-06775 LUMP | 15000.00000 15000.00| 9000.00000 9000.00| 3100.00000 3100.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 641 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 641 CONTRACT ID : M -30027-A COUNTIES : FRANKLIN LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |O`MARA DAVE CONTRACTOR |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-07118 70.000 LFT | 30.00000 2100.00| 18.00000 1260.00| 23.00000 1610.00 BARRICADE, III-A | | | 0020 808-06713 8220.000 LFT | 0.40000 3288.00| 1.10000 9042.00| 0.41000 3370.20 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0021 808-06714 336.000 LFT | 0.40000 134.40| 1.10000 369.60| 0.41000 137.76 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0022 808-09314 48.000 LFT | 0.40000 19.20| 1.30000 62.40| 0.41000 19.68 LINE, PAINT, SOLID, BLUE, 4 IN. | | | 0023 808-09358 2.000 EACH | 75.00000 150.00| 76.00000 152.00| 100.00000 200.00 PAVEMENT MESSAGE MARKING, PAINT, NO | | | PARKING , WORD, YELLOW | | | 0024 808-09359 2.000 EACH | 75.00000 150.00| 76.00000 152.00| 100.00000 200.00 PAVEMENT MESSAGE MARKING, PAINT, | | | LOADING ZONE , WORD, YELLOW | | | SECTION TOTALS | $ 396,763.60| $ 400,749.50| $ 483,742.64 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 396,763.60| $ 400,749.50| $ 483,742.64 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 671 -1 VENDOR RANKING CALL ORDER : 671 CONTRACT ID : M -30205-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710845 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 71,000.00 100.0000% 2 35-1418333 ROGERS GROUP INC $ 78,764.50 110.9359% 3 35-1917625 MILESTONE CONTRACTORS LP $ 84,778.00 119.4056% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 98,428.50 138.6317% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 671 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : M -30205-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1418333 |( 3 ) 35-1917625 |E & B PAVING INC |ROGERS GROUP INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 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 | 3550.00000 3550.00| 5500.00000 5500.00| 4100.00000 4100.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 303-01180 37.000 TON | 75.00000 2775.00| 38.00000 1406.00| 80.00000 2960.00 COMPACTED AGGREGATE, NO. 53 | | | 0007 304-07490 60.000 TON | 145.00000 8700.00| 120.00000 7200.00| 140.00000 8400.00 HMA PATCHING, TYPE B | | | 0008 304-07493 9.000 TON | 155.00000 1395.00| 200.00000 1800.00| 80.00000 720.00 WIDENING WITH HMA, TYPE B | | | 0009 306-08043 400.000 SYS | 10.00000 4000.00| 4.00000 1600.00| 20.00000 8000.00 MILLING, TRANSITION | | | 0010 402-07433 411.000 TON | 90.00000 36990.00| 83.00000 34113.00| 114.00000 46854.00 HMA SURFACE, TYPE B | | | 0011 406-05520 1.500 TON | 650.00000 975.00| 525.00000 787.50| 557.00000 835.50 ASPHALT FOR TACK COAT | | | 0012 615-97768 32.000 EACH | 82.00000 2624.00| 39.50000 1264.00| 21.25000 680.00 PARKING BARRIER, RESET | | | 0013 628-09401 3.000 MOS | 1.00000 3.00| 3500.00000 10500.00| 1565.00000 4695.00 FIELD OFFICE, A | | | 0014 628-09407 3.000 MOS | 1.00000 3.00| 200.00000 600.00| 700.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0015 720-44000 2.000 EACH | 600.00000 1200.00| 650.00000 1300.00| 593.00000 1186.00 CASTING, ADJUST TO GRADE | | | 0016 801-03290 1.000 EACH | 350.00000 350.00| 495.00000 495.00| 335.00000 335.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 6.000 EACH | 257.00000 1542.00| 250.00000 1500.00| 168.00000 1008.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 671 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : M -30205-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1418333 |( 3 ) 35-1917625 |E & B PAVING INC |ROGERS GROUP INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 3939.00000 3939.00| 10000.00000 10000.00| 2410.75000 2410.75 MAINTAINING TRAFFIC | | | 0019 808-06713 1200.000 LFT | 1.00000 1200.00| 0.30000 360.00| 0.33000 396.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-06723 4.000 EACH | 100.00000 400.00| 50.00000 200.00| 12.30000 49.20 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0021 808-09314 135.000 LFT | 10.00000 1350.00| 1.00000 135.00| 0.33000 44.55 LINE, PAINT, SOLID, BLUE, 4 IN. | | | SECTION TOTALS | $ 71,000.00| $ 78,764.50| $ 84,778.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 71,000.00| $ 78,764.50| $ 84,778.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 671 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : M -30205-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 13000.00000 13000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 303-01180 37.000 TON | 85.00000 3145.00| | COMPACTED AGGREGATE, NO. 53 | | | 0007 304-07490 60.000 TON | 185.00000 11100.00| | HMA PATCHING, TYPE B | | | 0008 304-07493 9.000 TON | 500.00000 4500.00| | WIDENING WITH HMA, TYPE B | | | 0009 306-08043 400.000 SYS | 20.00000 8000.00| | MILLING, TRANSITION | | | 0010 402-07433 411.000 TON | 99.50000 40894.50| | HMA SURFACE, TYPE B | | | 0011 406-05520 1.500 TON | 450.00000 675.00| | ASPHALT FOR TACK COAT | | | 0012 615-97768 32.000 EACH | 150.00000 4800.00| | PARKING BARRIER, RESET | | | 0013 628-09401 3.000 MOS | 500.00000 1500.00| | FIELD OFFICE, A | | | 0014 628-09407 3.000 MOS | 200.00000 600.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0015 720-44000 2.000 EACH | 550.00000 1100.00| | CASTING, ADJUST TO GRADE | | | 0016 801-03290 1.000 EACH | 350.00000 350.00| | CONSTRUCTION SIGN, C | | | 0017 801-06640 6.000 EACH | 340.00000 2040.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 3500.00000 3500.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 671 -5 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : M -30205-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06713 1200.000 LFT | 1.00000 1200.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-06723 4.000 EACH | 100.00000 400.00| | PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0021 808-09314 135.000 LFT | 12.00000 1620.00| | LINE, PAINT, SOLID, BLUE, 4 IN. | | | SECTION TOTALS | $ 98,428.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 98,428.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 701 -1 VENDOR RANKING CALL ORDER : 701 CONTRACT ID : M -30391-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710831 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 633,500.79 100.0000% 2 35-1139301 E & B PAVING INC $ 748,576.34 118.1650% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 701 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 701 CONTRACT ID : M -30391-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 105-08520 1.000 EACH | 80.00000 80.00| 150.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 4.000 MOS | 36.00000 144.00| 200.00000 800.00| 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 | 31300.00000 31300.00| 37400.00000 37400.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 210-05873 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| TESTING , RETROREFLECTIVITY | | | 0010 301-07448 729.000 TON | 5.00000 3645.00| 25.00000 18225.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-07449 972.000 TON | 5.00000 4860.00| 25.00000 24300.00| COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 10.000 TON | 160.00000 1600.00| 170.00000 1700.00| HMA PATCHING, TYPE B , FULL DEPTH | | | 0013 304-07490 110.000 TON | 130.00000 14300.00| 170.00000 18700.00| HMA PATCHING, TYPE B , PARTIAL | | | 0014 306-08034 1138.000 SYS | 1.78000 2025.64| 3.50000 3983.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08043 19480.000 SYS | 3.28000 63894.40| 3.50000 68180.00| MILLING, TRANSITION | | | 0016 306-08432 1164.000 SYS | 1.14000 1326.96| 3.50000 4074.00| MILLING, APPROACH | | | 0017 402-07451 5897.000 TON | 65.73000 387609.81| 82.00000 483554.00| HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 701 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 701 CONTRACT ID : M -30391-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 406-05520 24.000 TON | 10.00000 240.00| 1.00000 24.00| ASPHALT FOR TACK COAT | | | 0019 610-07486 478.000 TON | 83.90000 40104.20| 100.00000 47800.00| HMA FOR APPROACHES, TYPE A | | | 0020 628-09408 4.000 MOS | 411.00000 1644.00| 425.00000 1700.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 4.000 MOS | 82.00000 328.00| 100.00000 400.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-03290 6.000 EACH | 145.00000 870.00| 145.00000 870.00| CONSTRUCTION SIGN, C | | | 0023 801-06203 2624.000 LFT | 0.01000 26.24| 1.50000 3936.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 2624.000 LFT | 0.10000 262.40| 1.50000 3936.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06775 LUMP | 57911.44000 57911.44| 7000.00000 7000.00| MAINTAINING TRAFFIC | | | 0026 801-92448 60.000 DAY | 1.75000 105.00| 3.00000 180.00| CONSTRUCTION SIGNS, MOBILE | | | 0027 808-06712 2561.000 LFT | 0.12000 307.32| 0.12000 307.32| LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | | PERFORMANCE BASED TRAFFIC PAINT | | | 0028 808-06713 51519.000 LFT | 0.12000 6182.28| 0.12000 6182.28| LINE, PAINT, SOLID, WHITE, 4 IN. , | | | PERFORMANCE BASED TRAFFIC PAINT | | | 0029 808-06714 40392.000 LFT | 0.12000 4847.04| 0.12000 4847.04| LINE, PAINT, SOLID, YELLOW, 4 IN. , | | | PERFORMANCE BASED TRAFFIC PAINT | | | 0030 808-06723 2.000 EACH | 700.00000 1400.00| 700.00000 1400.00| PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW , PERFORMANCE BASED | | | TRAFFIC PAINT | | | 0031 808-06724 2.000 EACH | 100.00000 200.00| 100.00000 200.00| PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY , PERFORMANCE BASED TRAFFIC PAINT | | | 0032 808-75140 2.000 EACH | 250.00000 500.00| 250.00000 500.00| PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | 0033 808-75996 306.000 EACH | 3.56000 1089.36| 5.00000 1530.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 701 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 701 CONTRACT ID : M -30391-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 808-75998 306.000 EACH | 17.95000 5492.70| 17.95000 5492.70| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 633,500.79| $ 748,576.34| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 633,500.79| $ 748,576.34| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 711 -1 VENDOR RANKING CALL ORDER : 711 CONTRACT ID : M -30612-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800003 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 587,680.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 684,324.00 116.4450% 3 35-1418333 ROGERS GROUP INC $ 767,070.50 130.5252% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 793,000.00 134.9374% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 711 -2 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 711 CONTRACT ID : M -30612-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1418333 |E & B PAVING INC |J H RUDOLPH & COMPANY |ROGERS GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 850.00000 850.00| 4000.00000 4000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 50.00000 150.00| 120.00000 360.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 75.00000 1125.00| 60.00000 900.00| 170.00000 2550.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 29384.00000 29384.00| 34000.00000 34000.00| 34250.00000 34250.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07491 1200.000 TON | 165.00000 198000.00| 165.00000 198000.00| 220.00000 264000.00 HMA PATCHING, TYPE C | | | 0012 306-08034 44000.000 SYS | 0.46000 20240.00| 0.65000 28600.00| 0.80000 35200.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 401-06264 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| 3350.00000 3350.00 PROFILOGRAPH, HMA | | | 0014 401-07329 3750.000 TON | 78.00000 292500.00| 99.00000 371250.00| 97.00000 363750.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0015 406-05520 11.500 TON | 425.00000 4887.50| 550.00000 6325.00| 475.00000 5462.50 ASPHALT FOR TACK COAT | | | 0016 628-09402 5.000 MOS | 3000.00000 15000.00| 2600.00000 13000.00| 3400.00000 17000.00 FIELD OFFICE, B | | | 0017 628-09407 5.000 MOS | 212.00000 1060.00| 100.00000 500.00| 200.00000 1000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 711 -3 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 711 CONTRACT ID : M -30612-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1418333 |E & B PAVING INC |J H RUDOLPH & COMPANY |ROGERS GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-03290 2.000 EACH | 195.00000 390.00| 215.00000 430.00| 450.00000 900.00 CONSTRUCTION SIGN, C | | | 0019 801-06203 1300.000 LFT | 0.01000 13.00| 0.65000 845.00| 0.35000 455.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0020 801-06207 1300.000 LFT | 1.50000 1950.00| 1.85000 2405.00| 1.35000 1755.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 14.000 EACH | 150.00000 2100.00| 165.00000 2310.00| 285.00000 3990.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 5617.50000 5617.50| 7000.00000 7000.00| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0023 808-06712 3000.000 LFT | 0.15000 450.00| 0.15000 450.00| 0.60000 1800.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0024 808-06713 27000.000 LFT | 0.15000 4050.00| 0.15000 4050.00| 0.35000 9450.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 6000.000 LFT | 0.15000 900.00| 0.15000 900.00| 0.35000 2100.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0026 808-75996 249.000 EACH | 5.50000 1369.50| 7.00000 1743.00| 10.50000 2614.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 250.000 EACH | 20.55000 5137.50| 21.00000 5250.00| 20.55000 5137.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 587,680.00| $ 684,324.00| $ 767,070.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 587,680.00| $ 684,324.00| $ 767,070.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 711 -4 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 711 CONTRACT ID : M -30612-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 5626.10000 5626.10| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 286.36000 859.08| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 68.73000 1030.95| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 39600.37000 39600.37| | MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07491 1200.000 TON | 240.00000 288000.00| | HMA PATCHING, TYPE C | | | 0012 306-08034 44000.000 SYS | 0.85000 37400.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0013 401-06264 LUMP | 900.00000 900.00| | PROFILOGRAPH, HMA | | | 0014 401-07329 3750.000 TON | 100.00000 375000.00| | QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0015 406-05520 11.500 TON | 550.00000 6325.00| | ASPHALT FOR TACK COAT | | | 0016 628-09402 5.000 MOS | 1700.00000 8500.00| | FIELD OFFICE, B | | | 0017 628-09407 5.000 MOS | 350.00000 1750.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 711 -5 TABULATION OF BIDS ROUTE : 64 CALL ORDER : 711 CONTRACT ID : M -30612-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-03290 2.000 EACH | 195.00000 390.00| | CONSTRUCTION SIGN, C | | | 0019 801-06203 1300.000 LFT | 0.66000 858.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0020 801-06207 1300.000 LFT | 1.15000 1495.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 14.000 EACH | 150.00000 2100.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 11140.00000 11140.00| | MAINTAINING TRAFFIC | | | 0023 808-06712 3000.000 LFT | 0.15000 450.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0024 808-06713 27000.000 LFT | 0.15000 4050.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 6000.000 LFT | 0.15000 900.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0026 808-75996 249.000 EACH | 5.50000 1369.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 250.000 EACH | 21.00000 5250.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 793,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 793,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 721 -1 VENDOR RANKING CALL ORDER : 721 CONTRACT ID : M -30689-A COUNTIES : HARRISON LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 10/29/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800094 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 484,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 533,943.00 110.3188% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 721 -2 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 721 CONTRACT ID : M -30689-A COUNTIES : HARRISON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT PATCHING | | | 0001 105-08520 3.000 EACH | 200.00000 600.00| 370.00000 1110.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 15.000 MOS | 90.00000 1350.00| 155.00000 2325.00| 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 | 25400.00000 25400.00| 26000.00000 26000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07490 978.000 TON | 185.00000 180930.00| 235.00000 229830.00| HMA PATCHING, TYPE B | | | 0010 402-07451 815.000 TON | 155.00000 126325.00| 140.00000 114100.00| HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 3.000 TON | 550.00000 1650.00| 3800.00000 11400.00| ASPHALT FOR TACK COAT | | | 0012 628-09401 5.000 MOS | 2200.00000 11000.00| 2100.00000 10500.00| FIELD OFFICE, A | | | 0013 628-09407 5.000 MOS | 180.00000 900.00| 930.00000 4650.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0014 801-03290 5.000 EACH | 495.00000 2475.00| 200.00000 1000.00| CONSTRUCTION SIGN, C | | | 0015 801-06203 500.000 LFT | 0.60000 300.00| 3.60000 1800.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0016 801-06640 56.000 EACH | 115.00000 6440.00| 185.00000 10360.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 17577.00000 17577.00| 28000.00000 28000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 721 -3 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 721 CONTRACT ID : M -30689-A COUNTIES : HARRISON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-06712 6950.000 LFT | 0.12000 834.00| 0.12000 834.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0019 808-06713 211200.000 LFT | 0.12000 25344.00| 0.12000 25344.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-06714 171500.000 LFT | 0.12000 20580.00| 0.12000 20580.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0021 808-75297 75.000 LFT | 4.50000 337.50| 11.00000 825.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75320 4.000 EACH | 95.00000 380.00| 110.00000 440.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0023 808-75325 1.000 EACH | 110.00000 110.00| 140.00000 140.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0024 306-08033 11175.000 SYS | 5.50000 61462.50| 4.00000 44700.00| MILLING, ASPHALT, 1 IN. | | | SECTION TOTALS | $ 484,000.00| $ 533,943.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 484,000.00| $ 533,943.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 731 -1 VENDOR RANKING CALL ORDER : 731 CONTRACT ID : M -30829-A COUNTIES : WHITE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/29/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800208 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1621699 CENTRAL PAVING INC $ 373,366.80 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 460,983.48 123.4666% 3 35-1917625 MILESTONE CONTRACTORS LP $ 505,835.50 135.4795% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 731 -2 TABULATION OF BIDS ROUTE : 18 CALL ORDER : 731 CONTRACT ID : M -30829-A COUNTIES : WHITE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WEDGE AND LEVEL | | | 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 | 17040.00000 17040.00| 25224.20000 25224.20| 25290.00000 25290.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 303-07449 700.000 TON | 18.70000 13090.00| 28.52000 19964.00| 28.00000 19600.00 COMPACTED AGGREGATE, NO. 73 | | | 0007 304-07490 400.000 TON | 111.00000 44400.00| 152.86000 61144.00| 155.00000 62000.00 HMA PATCHING, TYPE B | | | 0008 306-08034 1360.000 SYS | 0.59000 802.40| 0.99000 1346.40| 3.50000 4760.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08042 33470.000 SYS | 0.57000 19077.90| 1.06000 35478.20| 0.75000 25102.50 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 5700.000 SYS | 0.57000 3249.00| 1.46000 8322.00| 1.00000 5700.00 MILLING, TRANSITION | | | 0011 402-07451 3700.000 TON | 57.50000 212750.00| 61.67000 228179.00| 75.00000 277500.00 HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 12.000 TON | 340.00000 4080.00| 396.19000 4754.28| 440.00000 5280.00 ASPHALT FOR TACK COAT | | | 0013 610-07487 200.000 TON | 92.00000 18400.00| 144.72000 28944.00| 118.00000 23600.00 HMA FOR APPROACHES, TYPE B | | | 0014 628-09402 4.000 MOS | 3200.00000 12800.00| 3041.59000 12166.36| 3600.00000 14400.00 FIELD OFFICE, B | | | 0015 628-09407 4.000 MOS | 214.00000 856.00| 275.76000 1103.04| 750.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0016 801-03290 4.000 EACH | 170.00000 680.00| 145.00000 580.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0017 801-06203 1100.000 LFT | 1.00000 1100.00| 0.65000 715.00| 0.30000 330.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 731 -3 TABULATION OF BIDS ROUTE : 18 CALL ORDER : 731 CONTRACT ID : M -30829-A COUNTIES : WHITE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06207 1100.000 LFT | 1.40000 1540.00| 1.25000 1375.00| 1.70000 1870.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 19.000 EACH | 120.00000 2280.00| 122.00000 2318.00| 122.00000 2318.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 8100.00000 8100.00| 25285.00000 25285.00| 30420.00000 30420.00 MAINTAINING TRAFFIC | | | 0021 808-06712 2470.000 LFT | 0.45000 1111.50| 0.14000 345.80| 0.14000 345.80 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0022 808-06713 21640.000 LFT | 0.45000 9738.00| 0.14000 3029.60| 0.14000 3029.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0023 808-06714 5040.000 LFT | 0.45000 2268.00| 0.14000 705.60| 0.14000 705.60 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 373,366.80| $ 460,983.48| $ 505,835.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 373,366.80| $ 460,983.48| $ 505,835.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 741 -1 VENDOR RANKING CALL ORDER : 741 CONTRACT ID : M -30861-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800217 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 130,367.29 100.0000% 2 35-1120685 WALSH & KELLY INC $ 155,201.00 119.0490% 3 38-2066594 AGGREGATE INDUSTRIES CENTRAL REGION $ 156,384.09 119.9565% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 741 -2 TABULATION OF BIDS ROUTE : INST ROAD CALL ORDER : 741 CONTRACT ID : M -30861-A COUNTIES : LAPORTE LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 38-2066594 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |AGGREGATE INDUSTRIES CENTRAL 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 | 1250.00000 1250.00| 1500.00000 1500.00| 1000.00000 1000.00 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 | 5700.00000 5700.00| 7750.00000 7750.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 306-08037 8490.000 SYS | 1.30000 11037.00| 1.50000 12735.00| 1.49000 12650.10 MILLING, ASPHALT, 3 IN. | | | 0008 306-08042 4533.000 SYS | 1.50000 6799.50| 1.00000 4533.00| 1.49000 6754.17 MILLING, SCARIFICATION/PROFILE | | | 0009 306-08432 2042.000 SYS | 1.75000 3573.50| 1.50000 3063.00| 1.49000 3042.58 MILLING, APPROACH | | | 0010 401-07321 1093.000 TON | 64.00000 69952.00| 87.00000 95091.00| 87.58000 95724.94 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0011 406-05520 3.150 TON | 650.00000 2047.50| 1200.00000 3780.00| 900.00000 2835.00 ASPHALT FOR TACK COAT | | | 0012 610-07488 168.000 TON | 82.00000 13776.00| 100.00000 16800.00| 107.35000 18034.80 HMA FOR APPROACHES, TYPE C | | | 0013 720-44000 15.000 EACH | 480.00000 7200.00| 250.00000 3750.00| 150.00000 2250.00 CASTING, ADJUST TO GRADE | | | 0014 801-03290 3.000 EACH | 135.87000 407.61| 142.00000 426.00| 300.00000 900.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 6.000 EACH | 97.83000 586.98| 84.00000 504.00| 275.00000 1650.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 4500.00000 4500.00| 2000.00000 2000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0017 808-06714 4530.000 LFT | 0.54000 2446.20| 0.50000 2265.00| 0.45000 2038.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0018 808-75297 100.000 LFT | 10.87000 1087.00| 10.00000 1000.00| 10.00000 1000.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 130,367.29| $ 155,201.00| $ 156,384.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 130,367.29| $ 155,201.00| $ 156,384.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 751 -1 VENDOR RANKING CALL ORDER : 751 CONTRACT ID : M -30924-A COUNTIES : DAVIESS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 09/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 29,494.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 63,994.00 216.9729% 3 35-1801998 CLR INC $ 76,971.00 260.9717% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 77,635.78 263.2257% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 751 -2 TABULATION OF BIDS ROUTE : 257 CALL ORDER : 751 CONTRACT ID : M -30924-A COUNTIES : DAVIESS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1636776 |( 3 ) 35-1801998 |YARDBERRY LANDSCAPE |LINKEL COMPANY |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 105-08520 1.000 EACH | 250.00000 250.00| 200.00000 200.00| 142.00000 142.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 2.000 MOS | 150.00000 300.00| 100.00000 200.00| 190.00000 380.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 110-01001 LUMP | 1400.00000 1400.00| 12000.00000 12000.00| 3835.00000 3835.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-90788 LUMP | 24000.00000 24000.00| 38000.00000 38000.00| 64000.00000 64000.00 DEBRIS, REMOVE | | | 0009 801-03290 2.000 EACH | 600.00000 1200.00| 200.00000 400.00| 555.00000 1110.00 CONSTRUCTION SIGN, C | | | 0010 801-06640 6.000 EACH | 140.00000 840.00| 200.00000 1200.00| 350.00000 2100.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 1500.00000 1500.00| 11990.00000 11990.00| 5400.00000 5400.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 29,494.00| $ 63,994.00| $ 76,971.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 29,494.00| $ 63,994.00| $ 76,971.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 751 -3 TABULATION OF BIDS ROUTE : 257 CALL ORDER : 751 CONTRACT ID : M -30924-A COUNTIES : DAVIESS LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 105-08520 1.000 EACH | 350.00000 350.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 2.000 MOS | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 110-01001 LUMP | 3881.78000 3881.78| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-90788 LUMP | 60000.00000 60000.00| | DEBRIS, REMOVE | | | 0009 801-03290 2.000 EACH | 250.00000 500.00| | CONSTRUCTION SIGN, C | | | 0010 801-06640 6.000 EACH | 125.00000 750.00| | CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 12000.00000 12000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 77,635.78| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 77,635.78| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -1 VENDOR RANKING CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/14/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710511 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS INC $ 121,905.10 100.0000% 2 74-2851603 QUANTA SERVICES INC $ 128,216.80 105.1776% 3 35-0392360 HOOSIER COMPANY INC THE $ 139,524.35 114.4533% 4 35-1262778 MIDWESTERN ELECTRIC $ 159,683.23 130.9898% 5 36-1460460 MEADE ELECTRIC CO $ 161,801.15 132.7271% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -2 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-0392360 |LIGHTS & SIGNALS INC |QUANTA SERVICES INC |HOOSIER COMPANY INC THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1100.00000 1100.00| 1551.40000 1551.40 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 100.00000 200.00| 216.00000 432.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 250.00000 3000.00| 60.00000 720.00| 108.00000 1296.00 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 | 5000.00000 5000.00| 6000.00000 6000.00| 6777.60000 6777.60 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01874 4.000 EACH | 100.00000 400.00| 20.00000 80.00| 74.50000 298.00 SHEET SIGN AND POST, REMOVE | | | 0011 628-09403 6.000 MOS | 1500.00000 9000.00| 1200.00000 7200.00| 1890.00000 11340.00 FIELD OFFICE, C | | | 0012 801-03290 2.000 EACH | 325.00000 650.00| 350.00000 700.00| 327.25000 654.50 CONSTRUCTION SIGN, C | | | 0013 801-06640 8.000 EACH | 300.00000 2400.00| 200.00000 1600.00| 327.25000 2618.00 CONSTRUCTION SIGN, A | | | 0014 801-06710 20.000 DAY | 25.00000 500.00| 30.00000 600.00| 1.00000 20.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 2968.40000 2968.40 MAINTAINING TRAFFIC | | | 0016 802-76025 90.000 SFT | 25.00000 2250.00| 14.50000 1305.00| 13.90000 1251.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76055 124.000 LFT | 5.75000 713.00| 5.00000 620.00| 12.40000 1537.60 SIGN POST, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -3 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-0392360 |LIGHTS & SIGNALS INC |QUANTA SERVICES INC |HOOSIER COMPANY INC THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01815 4.000 EACH | 1400.00000 5600.00| 1800.00000 7200.00| 2091.00000 8364.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01842 7.000 EACH | 650.00000 4550.00| 950.00000 6650.00| 1035.20000 7246.40 HANDHOLE, SIGNAL | | | 0020 805-01844 1423.000 LFT | 14.00000 19922.00| 14.50000 20633.50| 17.08000 24304.84 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0021 805-78109 1.000 EACH | 8700.00000 8700.00| 12000.00000 12000.00| 9131.15000 9131.15 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0022 805-78205 8.000 EACH | 500.00000 4000.00| 620.00000 4960.00| 552.10000 4416.80 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0023 805-78415 4.000 EACH | 1400.00000 5600.00| 1750.00000 7000.00| 1544.70000 6178.80 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH | 225.00000 900.00| 300.00000 1200.00| 278.35000 1113.40 DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 500.00000 500.00| 550.00000 550.00| 651.60000 651.60 SIGNAL SERVICE | | | 0026 805-78467 76.000 LFT | 2.85000 216.60| 2.80000 212.80| 3.10000 235.60 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2227.000 LFT | 0.90000 2004.30| 0.20000 445.40| 0.21000 467.67 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78485 251.000 LFT | 1.45000 363.95| 1.90000 476.90| 2.50000 627.50 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 781.000 LFT | 1.65000 1288.65| 2.10000 1640.10| 2.66000 2077.46 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 3998.000 LFT | 1.25000 4997.50| 1.90000 7596.20| 1.57000 6276.86 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 6.000 EACH | 575.00000 3450.00| 650.00000 3900.00| 895.15000 5370.90 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 724.000 LFT | 12.00000 8688.00| 10.00000 7240.00| 8.64000 6255.36 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH | 475.00000 475.00| 550.00000 550.00| 1386.10000 1386.10 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 4.000 EACH | 3800.00000 15200.00| 4500.00000 18000.00| 4098.75000 16395.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0035 805-92504 4.000 EACH | 450.00000 1800.00| 500.00000 2000.00| 467.60000 1870.40 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -4 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-0392360 |LIGHTS & SIGNALS INC |QUANTA SERVICES INC |HOOSIER COMPANY INC THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06701 256.000 LFT | 0.70000 179.20| 0.50000 128.00| 0.71000 181.76 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-06703 2091.000 LFT | 0.70000 1463.70| 0.50000 1045.50| 0.71000 1484.61 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75245 2541.000 LFT | 0.70000 1778.70| 0.50000 1270.50| 0.71000 1804.11 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75297 139.000 LFT | 10.50000 1459.50| 6.10000 847.90| 10.91000 1516.49 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 4.000 EACH | 210.00000 840.00| 160.00000 640.00| 218.16000 872.64 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0041 808-75325 2.000 EACH | 255.00000 510.00| 200.00000 400.00| 272.70000 545.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 121,905.10| $ 128,216.80| $ 139,524.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 121,905.10| $ 128,216.80| $ 139,524.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -5 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 2940.00000 2940.00| 2115.00000 2115.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 176.25000 352.50| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 85.00000 1020.00| 58.75000 705.00| 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 | 14210.00000 14210.00| 4433.60000 4433.60| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01874 4.000 EACH | 58.00000 232.00| 67.89000 271.56| SHEET SIGN AND POST, REMOVE | | | 0011 628-09403 6.000 MOS | 2970.00000 17820.00| 2017.28000 12103.68| FIELD OFFICE, C | | | 0012 801-03290 2.000 EACH | 400.00000 800.00| 420.39000 840.78| CONSTRUCTION SIGN, C | | | 0013 801-06640 8.000 EACH | 300.00000 2400.00| 391.01000 3128.08| CONSTRUCTION SIGN, A | | | 0014 801-06710 20.000 DAY | 45.00000 900.00| 97.26000 1945.20| FLASHING ARROW SIGN | | | 0015 801-06775 LUMP | 3470.00000 3470.00| 913.88000 913.88| MAINTAINING TRAFFIC | | | 0016 802-76025 90.000 SFT | 18.00000 1620.00| 34.90000 3141.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76055 124.000 LFT | 7.00000 868.00| 11.31000 1402.44| SIGN POST, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -6 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01815 4.000 EACH | 2144.00000 8576.00| 1301.10000 5204.40| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01842 7.000 EACH | 842.00000 5894.00| 1130.60000 7914.20| HANDHOLE, SIGNAL | | | 0020 805-01844 1423.000 LFT | 22.00000 31306.00| 23.34000 33212.82| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0021 805-78109 1.000 EACH | 8990.00000 8990.00| 11084.13000 11084.13| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0022 805-78205 8.000 EACH | 488.00000 3904.00| 585.54000 4684.32| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0023 805-78415 4.000 EACH | 1870.00000 7480.00| 1484.40000 5937.60| SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH | 244.00000 976.00| 244.14000 976.56| DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 640.00000 640.00| 3436.21000 3436.21| SIGNAL SERVICE | | | 0026 805-78467 76.000 LFT | 3.50000 266.00| 2.77000 210.52| SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2227.000 LFT | 0.45000 1002.15| 8.70000 19374.90| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78485 251.000 LFT | 1.85000 464.35| 2.14000 537.14| SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 781.000 LFT | 1.98000 1546.38| 2.51000 1960.31| SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 3998.000 LFT | 0.80000 3198.40| 1.38000 5517.24| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 6.000 EACH | 662.00000 3972.00| 383.18000 2299.08| SIGNAL DETECTOR HOUSING | | | 0032 805-78795 724.000 LFT | 7.65000 5538.60| 0.69000 499.56| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH | 991.00000 991.00| 2252.05000 2252.05| CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 4.000 EACH | 4110.00000 16440.00| 4091.60000 16366.40| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0035 805-92504 4.000 EACH | 482.00000 1928.00| 525.09000 2100.36| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 811 -7 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 811 CONTRACT ID : T -29890-A COUNTIES : HENRY LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06701 256.000 LFT | 2.75000 704.00| 0.76000 194.56| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-06703 2091.000 LFT | 1.55000 3241.05| 0.76000 1589.16| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75245 2541.000 LFT | 1.55000 3938.55| 0.76000 1931.16| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75297 139.000 LFT | 7.25000 1007.75| 11.75000 1633.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 4.000 EACH | 166.00000 664.00| 235.00000 940.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0041 808-75325 2.000 EACH | 240.00000 480.00| 293.75000 587.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 159,683.23| $ 161,801.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,683.23| $ 161,801.15| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 821 -1 VENDOR RANKING CALL ORDER : 821 CONTRACT ID : T -29965-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710616 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1142603 MOUNTS ELECTRIC INC $ 136,212.99 100.0000% 2 35-1675187 HUMMEL ELECTRIC INC $ 154,926.25 113.7382% 3 74-2851603 QUANTA SERVICES INC $ 165,435.70 121.4537% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 821 -2 TABULATION OF BIDS ROUTE : US 41 CALL ORDER : 821 CONTRACT ID : T -29965-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1142603 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MOUNTS ELECTRIC INC |HUMMEL ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 780.00000 780.00| 1200.00000 1200.00| 1100.00000 1100.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 65.00000 65.00| 100.00000 100.00| 60.00000 60.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 58.00000 290.00| 80.00000 400.00| 60.00000 300.00 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 | 4909.00000 4909.00| 7754.28000 7754.28| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 1.000 EACH | 1316.00000 1316.00| 1500.00000 1500.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 628-09408 4.000 MOS | 317.00000 1268.00| 500.00000 2000.00| 400.00000 1600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0012 628-09409 4.000 MOS | 220.00000 880.00| 150.00000 600.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0013 801-03290 2.000 EACH | 221.00000 442.00| 250.00000 500.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0014 801-06640 14.000 EACH | 223.00000 3122.00| 168.00000 2352.00| 250.00000 3500.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 30.000 DAY | 20.00000 600.00| 25.00000 750.00| 30.00000 900.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 1434.00000 1434.00| 1650.00000 1650.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0017 802-05701 20.000 LFT | 18.15000 363.00| 14.00000 280.00| 16.00000 320.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 821 -3 TABULATION OF BIDS ROUTE : US 41 CALL ORDER : 821 CONTRACT ID : T -29965-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1142603 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MOUNTS ELECTRIC INC |HUMMEL ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-76025 10.000 SFT | 29.50000 295.00| 20.00000 200.00| 20.00000 200.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0019 802-76035 18.000 SFT | 17.45000 314.10| 25.00000 450.00| 15.00000 270.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0020 805-01815 4.000 EACH | 2260.00000 9040.00| 1800.00000 7200.00| 1900.00000 7600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 8.000 EACH | 766.00000 6128.00| 800.00000 6400.00| 1000.00000 8000.00 HANDHOLE, SIGNAL | | | 0022 805-02087 LUMP | 337.00000 337.00| 600.00000 600.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-06592 1890.000 LFT | 17.88000 33793.20| 18.00000 34020.00| 16.00000 30240.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-06834 1.000 EACH | 9930.00000 9930.00| 11472.00000 11472.00| 12000.00000 12000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0025 805-78205 8.000 EACH | 669.00000 5352.00| 696.00000 5568.00| 800.00000 6400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0026 805-78215 2.000 EACH | 635.00000 1270.00| 660.00000 1320.00| 750.00000 1500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH | 1685.00000 6740.00| 1800.00000 7200.00| 1450.00000 5800.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH | 277.00000 1108.00| 270.00000 1080.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0029 805-78445 1.000 EACH | 480.00000 480.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE | | | 0030 805-78467 70.000 LFT | 2.36000 165.20| 2.25000 157.50| 2.80000 196.00 SIGNAL CABLE, 3C 8GA. | | | 0031 805-78470 3172.000 LFT | 0.44000 1395.68| 0.40000 1268.80| 0.20000 634.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78480 210.000 LFT | 0.97000 203.70| 1.25000 262.50| 1.90000 399.00 SIGNAL CABLE, 3C 14GA. | | | 0033 805-78485 640.000 LFT | 1.19000 761.60| 1.50000 960.00| 2.10000 1344.00 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 821 -4 TABULATION OF BIDS ROUTE : US 41 CALL ORDER : 821 CONTRACT ID : T -29965-A COUNTIES : GIBSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1142603 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MOUNTS ELECTRIC INC |HUMMEL ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78490 545.000 LFT | 1.51000 822.95| 1.80000 981.00| 2.20000 1199.00 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 3559.000 LFT | 0.69000 2455.71| 0.88000 3131.92| 1.70000 6050.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 10.000 EACH | 604.00000 6040.00| 550.00000 5500.00| 650.00000 6500.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 1144.000 LFT | 7.58000 8671.52| 8.00000 9152.00| 7.50000 8580.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78925 1.000 EACH | 708.00000 708.00| 1000.00000 1000.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-79020 LUMP | 2171.00000 2171.00| 7400.00000 7400.00| 5000.00000 5000.00 TRAFFIC SIGNAL INSTALLATION | | | 0040 805-92504 26.000 EACH | 63.00000 1638.00| 80.00000 2080.00| 300.00000 7800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0041 805-95466 2.000 EACH | 9361.00000 18722.00| 12725.00000 25450.00| 12000.00000 24000.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , SOLAR | | | POWERED | | | 0042 808-75297 183.000 LFT | 5.51000 1008.33| 6.25000 1143.75| 16.00000 2928.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75320 8.000 EACH | 111.00000 888.00| 125.00000 1000.00| 165.00000 1320.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 2.000 EACH | 150.00000 300.00| 168.75000 337.50| 220.00000 440.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 136,212.99| $ 154,926.25| $ 165,435.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 136,212.99| $ 154,926.25| $ 165,435.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 841 -1 VENDOR RANKING CALL ORDER : 841 CONTRACT ID : T -30538-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/14/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710972 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1745760 K & S MARKERS INC $ 99,337.20 100.0000% 2 31-0989223 TRAFFIC SPECIALISTS INC $ 105,940.36 106.6472% 3 31-1035771 A & A SAFETY INC $ 113,332.48 114.0887% 4 35-1983873 M A S MARKERS INC $ 121,416.06 122.2262% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 841 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 841 CONTRACT ID : T -30538-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1745760 |( 2 ) 31-0989223 |( 3 ) 31-1035771 |K & S MARKERS INC |TRAFFIC SPECIALISTS INC |A & A SAFETY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS | | | 0001 105-08520 2.000 EACH | 1.00000 2.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 20.00000 120.00| 75.00000 450.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 19120.00000 19120.00| 5000.00000 5000.00| 3596.00000 3596.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 628-09408 3.000 MOS | 500.00000 1500.00| 425.00000 1275.00| 500.00000 1500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 3.000 MOS | 55.00000 165.00| 100.00000 300.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06710 60.000 DAY | 1.00000 60.00| 1.00000 60.00| 1.00000 60.00 FLASHING ARROW SIGN , MOBILE | | | 0012 801-06775 LUMP | 19120.00000 19120.00| 10000.00000 10000.00| 12745.00000 12745.00 MAINTAINING TRAFFIC | | | 0013 801-92448 240.000 DAY | 0.25000 60.00| 1.00000 240.00| 1.00000 240.00 CONSTRUCTION SIGNS, MOBILE | | | 0014 808-75994 16788.000 EACH | 2.90000 48685.20| 2.97000 49860.36| 3.46000 58086.48 PRISMATIC REFLECTOR | | | 0015 808-75998 3000.000 EACH | 3.50000 10500.00| 12.85000 38550.00| 12.00000 36000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | CASTING, INSTALL | | | SECTION TOTALS | $ 99,337.20| $ 105,940.36| $ 113,332.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 99,337.20| $ 105,940.36| $ 113,332.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 841 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 841 CONTRACT ID : T -30538-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1983873 |( ) |( ) |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 | | | 0001 105-08520 2.000 EACH | 20.00000 40.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 10.00000 60.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 24207.93000 24207.93| | MOBILIZATION AND DEMOBILIZATION | | | 0009 628-09408 3.000 MOS | 100.00000 300.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 3.000 MOS | 10.00000 30.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06710 60.000 DAY | 0.10000 6.00| | FLASHING ARROW SIGN , MOBILE | | | 0012 801-06775 LUMP | 24057.93000 24057.93| | MAINTAINING TRAFFIC | | | 0013 801-92448 240.000 DAY | 0.10000 24.00| | CONSTRUCTION SIGNS, MOBILE | | | 0014 808-75994 16788.000 EACH | 2.90000 48685.20| | PRISMATIC REFLECTOR | | | 0015 808-75998 3000.000 EACH | 8.00000 24000.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | CASTING, INSTALL | | | SECTION TOTALS | $ 121,416.06| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 121,416.06| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 851 -1 VENDOR RANKING CALL ORDER : 851 CONTRACT ID : T -30706-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/14/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800081 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1745760 K & S MARKERS INC $ 156,045.70 100.0000% 2 35-1983873 M A S MARKERS INC $ 206,383.02 132.2581% 3 31-1035771 A & A SAFETY INC $ 213,860.85 137.0501% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 851 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -30706-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1745760 |( 2 ) 35-1983873 |( 3 ) 31-1035771 |K & S MARKERS INC |M A S MARKERS INC |A & A SAFETY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKERS, NEW | | | 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 | 25502.00000 25502.00| 41870.50000 41870.50| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 628-09408 5.000 MOS | 200.00000 1000.00| 100.00000 500.00| 500.00000 2500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0007 628-09409 5.000 MOS | 60.00000 300.00| 10.00000 50.00| 100.00000 500.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0008 801-03290 4.000 EACH | 1.00000 4.00| 50.00000 200.00| 200.00000 800.00 CONSTRUCTION SIGN, C | | | 0009 801-06775 LUMP | 24000.00000 24000.00| 41870.50000 41870.50| 13000.00000 13000.00 MAINTAINING TRAFFIC | | | 0010 801-09133 1.000 EACH | 3000.00000 3000.00| 660.00000 660.00| 817.00000 817.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0011 808-75994 34024.000 EACH | 2.75000 93566.00| 3.43000 116702.32| 3.42000 116362.08 PRISMATIC REFLECTOR | | | 0012 808-75996 3817.000 EACH | 0.10000 381.70| 0.10000 381.70| 0.25000 954.25 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0013 808-75998 4144.000 EACH | 2.00000 8288.00| 1.00000 4144.00| 18.08000 74923.52 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 156,045.70| $ 206,383.02| $ 213,860.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 156,045.70| $ 206,383.02| $ 213,860.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 871 -1 VENDOR RANKING CALL ORDER : 871 CONTRACT ID : TM-29776-A COUNTIES : JOHNSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710348 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 552,475.43 100.0000% 2 74-2851603 QUANTA SERVICES INC $ 596,965.95 108.0529% 3 36-1460460 MEADE ELECTRIC CO $ 712,602.20 128.9835% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 871 -2 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 871 CONTRACT ID : TM-29776-A COUNTIES : JOHNSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 74-2851603 |( 3 ) 36-1460460 |MIDWESTERN ELECTRIC |QUANTA SERVICES INC |MEADE ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 2800.00000 2800.00| 6000.00000 6000.00| 5346.25000 5346.25 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 | 24210.00000 24210.00| 29000.00000 29000.00| 3436.21000 3436.21 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-01300 7.000 EACH | 1978.00000 13846.00| 2500.00000 17500.00| 1629.30000 11405.10 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 306-08034 279.670 SYS | 24.00000 6712.08| 20.00000 5593.40| 25.85000 7229.47 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07432 29.560 TON | 246.00000 7271.76| 220.00000 6503.20| 264.38000 7815.07 HMA SURFACE, TYPE A | | | 0010 406-05521 279.670 SYS | 1.10000 307.64| 1.00000 279.67| 1.17000 327.21 ASPHALT FOR TACK COAT | | | 0011 628-09402 6.000 MOS | 1880.00000 11280.00| 1200.00000 7200.00| 1997.50000 11985.00 FIELD OFFICE, B | | | 0012 628-09407 6.000 MOS | 310.00000 1860.00| 250.00000 1500.00| 117.50000 705.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0013 801-03290 8.000 EACH | 310.00000 2480.00| 250.00000 2000.00| 302.89000 2423.12 CONSTRUCTION SIGN, C | | | 0014 801-06640 50.000 EACH | 182.00000 9100.00| 250.00000 12500.00| 285.26000 14263.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 50.000 DAY | 40.00000 2000.00| 30.00000 1500.00| 89.04000 4452.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 12780.00000 12780.00| 14969.38000 14969.38| 25580.65000 25580.65 MAINTAINING TRAFFIC | | | 0017 802-76025 88.000 SFT | 20.00000 1760.00| 16.50000 1452.00| 34.90000 3071.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 871 -3 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 871 CONTRACT ID : TM-29776-A COUNTIES : JOHNSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 74-2851603 |( 3 ) 36-1460460 |MIDWESTERN ELECTRIC |QUANTA SERVICES INC |MEADE ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-76035 386.000 SFT | 25.00000 9650.00| 17.10000 6600.60| 34.90000 13471.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0019 802-76045 108.000 SFT | 28.00000 3024.00| 27.50000 2970.00| 34.90000 3769.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0020 805-01842 43.000 EACH | 885.00000 38055.00| 950.00000 40850.00| 1130.60000 48615.80 HANDHOLE, SIGNAL | | | 0021 805-01844 4922.000 LFT | 19.10000 94010.20| 18.00000 88596.00| 24.70000 121573.40 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0022 805-02087 LUMP | 1282.00000 1282.00| 500.00000 500.00| 7603.41000 7603.41 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-02152 2.000 EACH | 305.00000 610.00| 380.00000 760.00| 550.29000 1100.58 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0024 805-03592 4.000 EACH | 1770.00000 7080.00| 1500.00000 6000.00| 1880.00000 7520.00 PAINT EXISTING SIGNAL STRUCTURE | | | 0025 805-78205 53.000 EACH | 493.00000 26129.00| 750.00000 39750.00| 732.41000 38817.73 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0026 805-78215 10.000 EACH | 428.00000 4280.00| 650.00000 6500.00| 697.16000 6971.60 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0027 805-78230 15.000 EACH | 785.00000 11775.00| 1200.00000 18000.00| 1279.44000 19191.60 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78370 2.000 EACH | 156.00000 312.00| 150.00000 300.00| 173.38000 346.76 PEDESTRIAN PUSH BUTTON | | | 0029 805-78415 28.000 EACH | 2112.00000 59136.00| 1450.00000 40600.00| 910.33000 25489.24 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 28.000 EACH | 265.00000 7420.00| 300.00000 8400.00| 228.86000 6408.08 DISCONNECT HANGER | | | 0031 805-78445 7.000 EACH | 610.00000 4270.00| 550.00000 3850.00| 448.92000 3142.44 SIGNAL SERVICE , METERED | | | 0032 805-78467 700.000 LFT | 2.80000 1960.00| 2.80000 1960.00| 4.03000 2821.00 SIGNAL CABLE, 3C 8GA. | | | 0033 805-78470 20920.000 LFT | 0.40000 8368.00| 0.20000 4184.00| 8.46000 176983.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 871 -4 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 871 CONTRACT ID : TM-29776-A COUNTIES : JOHNSON LETTING DATE : 07/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 74-2851603 |( 3 ) 36-1460460 |MIDWESTERN ELECTRIC |QUANTA SERVICES INC |MEADE ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78480 345.000 LFT | 1.44000 496.80| 1.70000 586.50| 1.90000 655.50 SIGNAL CABLE, 3C 14GA. | | | 0035 805-78485 2185.000 LFT | 1.80000 3933.00| 1.90000 4151.50| 2.28000 4981.80 SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 5820.000 LFT | 1.97000 11465.40| 2.10000 12222.00| 2.65000 15423.00 SIGNAL CABLE, 7C 14GA. | | | 0037 805-78510 38276.000 LFT | 0.80000 30620.80| 1.70000 65069.20| 1.26000 48227.76 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0038 805-78785 46.000 EACH | 642.00000 29532.00| 650.00000 29900.00| 116.19000 5344.74 SIGNAL DETECTOR HOUSING | | | 0039 805-78795 7065.000 LFT | 7.15000 50514.75| 7.50000 52987.50| 0.59000 4168.35 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 805-92504 27.000 EACH | 308.00000 8316.00| 300.00000 8100.00| 292.44000 7895.88 LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL , CALL AMPLIFIER | | | 0041 805-92504 25.000 EACH | 680.00000 17000.00| 680.00000 17000.00| 310.07000 7751.75 LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL , COUNT AMPLIFIER | | | 0042 808-05866 300.000 SYS | 13.00000 3900.00| 20.00000 6000.00| 25.85000 7755.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0043 808-06368 1510.000 LFT | 2.50000 3775.00| 3.50000 5285.00| 3.82000 5768.20 TRANSVERSE MARKING, REMOVE | | | 0044 808-06703 200.000 LFT | 1.35000 270.00| 2.30000 460.00| 2.59000 518.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-06716 560.000 LFT | 0.85000 476.00| 1.30000 728.00| 1.47000 823.20 LINE, REMOVE | | | 0046 808-75245 140.000 LFT | 2.15000 301.00| 2.30000 322.00| 2.59000 362.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0047 808-75297 1510.000 LFT | 4.20000 6342.00| 5.50000 8305.00| 6.17000 9316.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75300 360.000 LFT | 1.50000 540.00| 2.20000 792.00| 2.47000 889.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0049 808-75320 89.000 EACH | 78.00000 6942.00| 65.00000 5785.00| 76.38000 6797.82 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0050 808-75325 46.000 EACH | 93.00000 4278.00| 75.00000 3450.00| 88.13000 4053.98 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 552,475.43| $ 596,965.95| $ 712,602.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 552,475.43| $ 596,965.95| $ 712,602.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 881 -1 VENDOR RANKING CALL ORDER : 881 CONTRACT ID : TM-30240-A COUNTIES : SPENCER LETTING DATE : 07/09/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 12/05/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710602 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC INC $ 124,097.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 881 -2 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 881 CONTRACT ID : TM-30240-A COUNTIES : SPENCER LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( ) |( ) |HUMMEL ELECTRIC 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 | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 80.00000 400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 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 | 6193.00000 6193.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02241 50.000 LFT | 7.20000 360.00| | GUARDRAIL, REMOVE | | | 0011 202-86946 2.000 EACH | 300.00000 600.00| | HANDHOLE, REMOVE | | | 0012 202-93741 1.000 EACH | 600.00000 600.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0013 202-95579 1.000 EACH | 600.00000 600.00| | SERVICE POINT, REMOVE | | | 0014 202-96151 LUMP | 720.00000 720.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0015 601-01740 1.000 EACH | 4080.00000 4080.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0016 601-94689 1.000 EACH | 4800.00000 4800.00| | GUARDRAIL END TREATMENT, OS | | | 0017 601-99105 50.000 LFT | 25.00000 1250.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 881 -3 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 881 CONTRACT ID : TM-30240-A COUNTIES : SPENCER LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( ) |( ) |HUMMEL ELECTRIC INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 616-02320 360.000 SYS | 5.00000 1800.00| | GEOTEXTILES | | | 0019 616-05689 342.000 TON | 72.00000 24624.00| | RIPRAP, CLASS 2 | | | 0020 801-03290 3.000 EACH | 300.00000 900.00| | CONSTRUCTION SIGN, C | | | 0021 801-06640 9.000 EACH | 200.00000 1800.00| | CONSTRUCTION SIGN, A | | | 0022 801-06710 30.000 DAY | 25.00000 750.00| | FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 2500.00000 2500.00| | MAINTAINING TRAFFIC | | | 0024 802-05701 40.000 LFT | 14.00000 560.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-07060 4.000 EACH | 80.00000 320.00| | SIGN, SHEET, RELOCATE | | | 0026 805-06592 741.000 LFT | 20.00000 14820.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0027 805-86890 975.000 LFT | 1.00000 975.00| | POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0028 805-87485 14.000 EACH | 15.00000 210.00| | INSULATING LINK, FURNISH | | | 0029 805-87490 20.000 EACH | 25.00000 500.00| | INSULATING LINK, WATER PROOFED, FURNISH | | | 0030 807-02191 5.000 EACH | 880.00000 4400.00| | HANDHOLE, LIGHTING | | | 0031 807-02428 7.000 EACH | 850.00000 5950.00| | CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0032 807-03934 7.000 EACH | 300.00000 2100.00| | LIGHT STRUCTURE, REMOVE | | | 0033 807-07580 1514.000 LFT | 12.00000 18168.00| | WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0034 807-84764 1.000 EACH | 2160.00000 2160.00| | LIGHT POLE, 40 FT. E.M.H., 16.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 881 -4 TABULATION OF BIDS ROUTE : SR 66 CALL ORDER : 881 CONTRACT ID : TM-30240-A COUNTIES : SPENCER LETTING DATE : 07/09/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( ) |( ) |HUMMEL ELECTRIC INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 807-84768 1.000 EACH | 2364.00000 2364.00| | LIGHT POLE, 40 FT. E.M.H., 18.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0036 807-84816 3.000 EACH | 2208.00000 6624.00| | LIGHT POLE, 42 FT. E.M.H., 16.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0037 807-84820 2.000 EACH | 2496.00000 4992.00| | LIGHT POLE, 42 FT. E.M.H., 18.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0038 807-86805 1.000 EACH | 3000.00000 3000.00| | SERVICE POINT, I | | | 0039 807-86910 7.000 EACH | 36.00000 252.00| | CONNECTOR KIT, UNFUSED | | | 0040 807-86915 7.000 EACH | 40.00000 280.00| | CONNECTOR KIT, FUSED | | | 0041 807-86920 9.000 EACH | 15.00000 135.00| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0042 807-86925 12.000 EACH | 25.00000 300.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0043 807-86950 7.000 EACH | 25.00000 175.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0044 807-86955 6.000 EACH | 80.00000 480.00| | CABLE DUCT MARKER | | | 0045 807-87205 7.000 EACH | 250.00000 1750.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 400 WATT, FURNISH | | | SECTION TOTALS | $ 124,097.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 124,097.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 891 -1 VENDOR RANKING CALL ORDER : 891 CONTRACT ID : TM-31079-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800412 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 341,341.00 100.0000% 23-2332783 DEANGELO BROTHERS INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 891 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 891 CONTRACT ID : TM-31079-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473618 |( ) |( ) |THREE RIVERS BARRICADE & EQU | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 17000.00000 17000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 628-09408 4.000 MOS | 440.00000 1760.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0007 628-09409 4.000 MOS | 65.00000 260.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0008 801-03290 4.000 EACH | 220.00000 880.00| | CONSTRUCTION SIGN, C | | | 0009 801-06775 LUMP | 113183.86000 113183.86| | MAINTAINING TRAFFIC | | | 0010 801-92448 100.000 DAY | 94.50000 9450.00| | CONSTRUCTION SIGNS, MOBILE | | | 0011 808-03002 19960.000 LFT | 0.15500 3093.80| | LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0012 808-03631 193664.000 LFT | 0.15500 30017.92| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0013 808-03632 164191.000 LFT | 0.15500 25449.61| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0014 808-05534 28624.000 LFT | 0.30600 8758.94| | LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0015 808-05535 2700.000 LFT | 8.35000 22545.00| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0016 808-06716 148796.000 LFT | 0.18000 26783.28| | LINE, REMOVE | | | 0017 808-06800 506.000 LFT | 8.35000 4225.10| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 891 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 891 CONTRACT ID : TM-31079-A COUNTIES : VARIOUS LETTING DATE : 07/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473618 |( ) |( ) |THREE RIVERS BARRICADE & EQU | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-09038 2083.000 LFT | 3.75000 7811.25| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 12 IN. | | | 0019 808-74805 1790.000 LFT | 8.80000 15752.00| | TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0020 808-74807 63.000 EACH | 113.00000 7119.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0021 808-74808 37.000 EACH | 115.00000 4255.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0022 808-74811 32900.000 LFT | 0.22700 7468.30| | LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0023 808-75297 1529.000 LFT | 3.10000 4739.90| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75300 2231.000 LFT | 0.95000 2119.45| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0025 808-75320 106.000 EACH | 39.00000 4134.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 77.000 EACH | 61.00000 4697.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0027 808-94455 2883.000 LFT | 2.45000 7063.35| | TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0028 808-95933 11836.000 LFT | 1.00000 11836.00| | CURB PAINTING, YELLOW | | | 0029 808-98000 1906.000 LFT | 0.30600 583.24| | LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | 0030 105-08520 1.000 EACH | 200.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0031 105-08521 3.000 MOS | 50.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0032 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 341,341.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 341,341.00| $ 0.00| $ ====================================================================================================================================