INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 09/26/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800860 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 433,125.20 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 434,877.00 100.4045% 3 35-1385672 FORCE CONSTRUCTION CO. INC. $ 436,542.42 100.7890% 4 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 552,262.05 127.5063% 5 35-1875662 CRIDER & CRIDER, INC. $ 564,569.64 130.3479% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 617,742.10 142.6244% 7 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 645,000.00 148.9177% 8 35-1128289 BEATY CONSTRUCTION INC $ 894,700.00 206.5684% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -2 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 3460.00000 3460.00| 2500.00000 2500.00| 3500.00000 3500.00 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 | 13000.00000 13000.00| 21500.00000 21500.00| 21832.00000 21832.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| 3039.00000 3039.00 CLEARING RIGHT OF WAY | | | 0008 202-01000 LUMP | 4200.00000 4200.00| 10700.00000 10700.00| 12641.57000 12641.57 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0009 203-02000 5200.000 CYS | 7.70000 40040.00| 18.00000 93600.00| 13.08000 68016.00 EXCAVATION, COMMON | | | 0010 203-08607 118.000 LFT | 27.00000 3186.00| 35.00000 4130.00| 21.05000 2483.90 LINEAR GRADING | | | 0011 203-51223 750.000 CYS | 18.85000 14137.50| 18.00000 13500.00| 17.21000 12907.50 EXCAVATION, WATERWAY | | | 0012 205-04931 2.000 EACH | 820.00000 1640.00| 325.00000 650.00| 574.79000 1149.58 SEDIMENT TRAP | | | 0013 206-04301 1789.000 SFT | 42.30000 75674.70| 33.00000 59037.00| 41.08000 73492.12 SHEET PILING, STEEL, S=18.1 | | | 0014 211-02050 100.000 CYS | 140.00000 14000.00| 28.00000 2800.00| 30.99000 3099.00 B BORROW | | | 0015 213-04324 90.000 CYS | 125.00000 11250.00| 120.00000 10800.00| 91.04000 8193.60 FLOWABLE FILL | | | 0016 213-08068 40.000 EACH | 103.00000 4120.00| 65.00000 2600.00| 70.36000 2814.40 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0017 213-09269 130.000 CYS | 213.00000 27690.00| 165.00000 21450.00| 358.00000 46540.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0018 213-09270 400.000 CYS | 114.00000 45600.00| 115.00000 46000.00| 85.12000 34048.00 FLOWABLE BACKFILL, REMOVEABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -3 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-01180 20.000 TON | 50.00000 1000.00| 25.00000 500.00| 36.24000 724.80 COMPACTED AGGREGATE, NO. 53 | | | 0020 402-07438 4.000 TON | 512.00000 2048.00| 270.00000 1080.00| 100.00000 400.00 HMA INTERMEDIATE, TYPE B | | | 0021 601-04793 120.000 LFT | 43.00000 5160.00| 40.00000 4800.00| 45.92000 5510.40 GUARDRAIL | | | 0022 603-06040 315.000 LFT | 16.00000 5040.00| 12.00000 3780.00| 19.52000 6148.80 FENCE, FARM FIELD, 47 IN. | | | 0023 615-06495 3.000 EACH | 190.00000 570.00| 140.00000 420.00| 95.00000 285.00 RIGHT OF WAY MARKER, RESET | | | 0024 616-02320 10400.000 SYS | 2.00000 20800.00| 2.50000 26000.00| 2.12000 22048.00 GEOTEXTILES | | | 0025 616-05688 320.000 TON | 49.75000 15920.00| 32.00000 10240.00| 31.75000 10160.00 RIPRAP, CLASS 1 | | | 0026 616-05689 1238.000 TON | 51.00000 63138.00| 33.00000 40854.00| 34.67000 42921.46 RIPRAP, CLASS 2 | | | 0027 621-01004 2.000 EACH | 770.00000 1540.00| 1050.00000 2100.00| 770.00000 1540.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0028 621-06560 19000.000 SYS | 0.37000 7030.00| 0.47000 8930.00| 0.38000 7220.00 MULCHED SEEDING, U | | | 0029 621-06570 150.000 CYS | 36.78000 5517.00| 28.00000 4200.00| 32.75000 4912.50 TOP SOIL | | | 0030 628-09401 4.000 MOS | 1500.00000 6000.00| 1900.00000 7600.00| 1959.11000 7836.44 FIELD OFFICE, A | | | 0031 702-51046 116.000 CYS | 180.00000 20880.00| 185.00000 21460.00| 161.56000 18740.96 CONCRETE, FOUNDATION SEAL | | | 0032 715-05048 80.000 LFT | 18.00000 1440.00| 12.50000 1000.00| 11.80000 944.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0034 808-06713 12.000 LFT | 50.00000 600.00| 51.00000 612.00| 65.00000 780.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 801-06775 LUMP | 7850.00000 7850.00| 1400.00000 1400.00| 6749.79000 6749.79 MAINTAINING TRAFFIC | | | 0036 801-07119 120.000 LFT | 13.00000 1560.00| 14.00000 1680.00| 20.83000 2499.60 BARRICADE, III-B | | | 0037 801-04308 2.000 EACH | 325.00000 650.00| 330.00000 660.00| 295.00000 590.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0038 801-06640 4.000 EACH | 125.00000 500.00| 130.00000 520.00| 125.00000 500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -4 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-03290 2.000 EACH | 200.00000 400.00| 205.00000 410.00| 395.00000 790.00 CONSTRUCTION SIGN, C | | | 0040 621-06559 4000.000 SYS | 0.37000 1480.00| 0.59000 2360.00| 0.37000 1480.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 433,125.20| $ 434,877.00| $ 436,542.42 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 433,125.20| $ 434,877.00| $ 436,542.42 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -5 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1875662 |( 6 ) 35-1618530 |WEDDLE BROTHERS HIGHWAY GROU |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 10776.37000 10776.37| 3560.09000 3560.09| 7500.00000 7500.00 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 | 178838.22000 178838.22| 7257.09000 7257.09| 30887.10000 30887.10 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 67301.82000 67301.82| 36097.83000 36097.83| 40000.00000 40000.00 CLEARING RIGHT OF WAY | | | 0008 202-01000 LUMP | 20359.46000 20359.46| 9883.95000 9883.95| 67000.00000 67000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0009 203-02000 5200.000 CYS | 5.10000 26520.00| 19.82000 103064.00| 24.00000 124800.00 EXCAVATION, COMMON | | | 0010 203-08607 118.000 LFT | 9.79000 1155.22| 4.23000 499.14| 20.00000 2360.00 LINEAR GRADING | | | 0011 203-51223 750.000 CYS | 4.90000 3675.00| 19.41000 14557.50| 20.00000 15000.00 EXCAVATION, WATERWAY | | | 0012 205-04931 2.000 EACH | 1527.95000 3055.90| 2035.36000 4070.72| 1750.00000 3500.00 SEDIMENT TRAP | | | 0013 206-04301 1789.000 SFT | 34.98000 62579.22| 48.63000 86999.07| 60.00000 107340.00 SHEET PILING, STEEL, S=18.1 | | | 0014 211-02050 100.000 CYS | 42.16000 4216.00| 115.27000 11527.00| 50.00000 5000.00 B BORROW | | | 0015 213-04324 90.000 CYS | 79.39000 7145.10| 85.12000 7660.80| 150.00000 13500.00 FLOWABLE FILL | | | 0016 213-08068 40.000 EACH | 57.00000 2280.00| 71.20000 2848.00| 30.00000 1200.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0017 213-09269 130.000 CYS | 188.68000 24528.40| 171.42000 22284.60| 100.00000 13000.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0018 213-09270 400.000 CYS | 76.07000 30428.00| 155.87000 62348.00| 125.00000 50000.00 FLOWABLE BACKFILL, REMOVEABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -6 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1875662 |( 6 ) 35-1618530 |WEDDLE BROTHERS HIGHWAY GROU |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-01180 20.000 TON | 62.37000 1247.40| 23.86000 477.20| 35.00000 700.00 COMPACTED AGGREGATE, NO. 53 | | | 0020 402-07438 4.000 TON | 614.40000 2457.60| 1163.98000 4655.92| 61.25000 245.00 HMA INTERMEDIATE, TYPE B | | | 0021 601-04793 120.000 LFT | 43.00000 5160.00| 54.49000 6538.80| 43.00000 5160.00 GUARDRAIL | | | 0022 603-06040 315.000 LFT | 16.00000 5040.00| 23.16000 7295.40| 16.00000 5040.00 FENCE, FARM FIELD, 47 IN. | | | 0023 615-06495 3.000 EACH | 190.00000 570.00| 112.74000 338.22| 190.00000 570.00 RIGHT OF WAY MARKER, RESET | | | 0024 616-02320 10400.000 SYS | 1.57000 16328.00| 2.15000 22360.00| 2.50000 26000.00 GEOTEXTILES | | | 0025 616-05688 320.000 TON | 19.84000 6348.80| 65.14000 20844.80| 22.00000 7040.00 RIPRAP, CLASS 1 | | | 0026 616-05689 1238.000 TON | 24.58000 30430.04| 61.81000 76520.78| 22.00000 27236.00 RIPRAP, CLASS 2 | | | 0027 621-01004 2.000 EACH | 770.00000 1540.00| 913.76000 1827.52| 770.00000 1540.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0028 621-06560 19000.000 SYS | 0.37000 7030.00| 0.44000 8360.00| 0.37000 7030.00 MULCHED SEEDING, U | | | 0029 621-06570 150.000 CYS | 21.87000 3280.50| 38.18000 5727.00| 50.00000 7500.00 TOP SOIL | | | 0030 628-09401 4.000 MOS | 1743.75000 6975.00| 1421.14000 5684.56| 3000.00000 12000.00 FIELD OFFICE, A | | | 0031 702-51046 116.000 CYS | 144.10000 16715.60| 161.98000 18789.68| 250.00000 29000.00 CONCRETE, FOUNDATION SEAL | | | 0032 715-05048 80.000 LFT | 8.58000 686.40| 13.06000 1044.80| 25.00000 2000.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0034 808-06713 12.000 LFT | 50.00000 600.00| 77.14000 925.68| 50.00000 600.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 801-06775 LUMP | 400.00000 400.00| 3560.09000 3560.09| 400.00000 400.00 MAINTAINING TRAFFIC | | | 0036 801-07119 120.000 LFT | 13.00000 1560.00| 24.72000 2966.40| 13.00000 1560.00 BARRICADE, III-B | | | 0037 801-04308 2.000 EACH | 325.00000 650.00| 350.08000 700.16| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0038 801-06640 4.000 EACH | 125.00000 500.00| 148.34000 593.36| 125.00000 500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -7 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1875662 |( 6 ) 35-1618530 |WEDDLE BROTHERS HIGHWAY GROU |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-03290 2.000 EACH | 200.00000 400.00| 468.74000 937.48| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0040 621-06559 4000.000 SYS | 0.37000 1480.00| 0.44000 1760.00| 0.37000 1480.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 552,262.05| $ 564,569.64| $ 617,742.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 552,262.05| $ 564,569.64| $ 617,742.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -8 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 35-1128289 |( ) |GOHMANN ASPHALT & CONSTR., I |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 7068.02000 7068.02| 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 | 32000.00000 32000.00| 43250.00000 43250.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 30000.00000 30000.00| 75050.48000 75050.48| CLEARING RIGHT OF WAY | | | 0008 202-01000 LUMP | 13865.80000 13865.80| 31238.00000 31238.00| STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0009 203-02000 5200.000 CYS | 18.25000 94900.00| 30.00000 156000.00| EXCAVATION, COMMON | | | 0010 203-08607 118.000 LFT | 20.00000 2360.00| 40.00000 4720.00| LINEAR GRADING | | | 0011 203-51223 750.000 CYS | 28.00000 21000.00| 54.00000 40500.00| EXCAVATION, WATERWAY | | | 0012 205-04931 2.000 EACH | 2900.00000 5800.00| 2200.00000 4400.00| SEDIMENT TRAP | | | 0013 206-04301 1789.000 SFT | 76.00000 135964.00| 66.00000 118074.00| SHEET PILING, STEEL, S=18.1 | | | 0014 211-02050 100.000 CYS | 65.00000 6500.00| 48.00000 4800.00| B BORROW | | | 0015 213-04324 90.000 CYS | 118.00000 10620.00| 200.00000 18000.00| FLOWABLE FILL | | | 0016 213-08068 40.000 EACH | 90.00000 3600.00| 180.00000 7200.00| DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0017 213-09269 130.000 CYS | 290.00000 37700.00| 595.00000 77350.00| FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0018 213-09270 400.000 CYS | 150.00000 60000.00| 175.00000 70000.00| FLOWABLE BACKFILL, REMOVEABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -9 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 35-1128289 |( ) |GOHMANN ASPHALT & CONSTR., I |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-01180 20.000 TON | 35.00000 700.00| 60.00000 1200.00| COMPACTED AGGREGATE, NO. 53 | | | 0020 402-07438 4.000 TON | 300.00000 1200.00| 120.00000 480.00| HMA INTERMEDIATE, TYPE B | | | 0021 601-04793 120.000 LFT | 45.92000 5510.40| 47.00000 5640.00| GUARDRAIL | | | 0022 603-06040 315.000 LFT | 19.52000 6148.80| 13.50000 4252.50| FENCE, FARM FIELD, 47 IN. | | | 0023 615-06495 3.000 EACH | 95.00000 285.00| 165.00000 495.00| RIGHT OF WAY MARKER, RESET | | | 0024 616-02320 10400.000 SYS | 3.00000 31200.00| 3.50000 36400.00| GEOTEXTILES | | | 0025 616-05688 320.000 TON | 40.00000 12800.00| 62.00000 19840.00| RIPRAP, CLASS 1 | | | 0026 616-05689 1238.000 TON | 47.00000 58186.00| 81.00000 100278.00| RIPRAP, CLASS 2 | | | 0027 621-01004 2.000 EACH | 770.00000 1540.00| 940.00000 1880.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0028 621-06560 19000.000 SYS | 0.37000 7030.00| 0.45000 8550.00| MULCHED SEEDING, U | | | 0029 621-06570 150.000 CYS | 50.00000 7500.00| 46.00000 6900.00| TOP SOIL | | | 0030 628-09401 4.000 MOS | 2500.00000 10000.00| 3730.00000 14920.00| FIELD OFFICE, A | | | 0031 702-51046 116.000 CYS | 265.00000 30740.00| 225.00000 26100.00| CONCRETE, FOUNDATION SEAL | | | 0032 715-05048 80.000 LFT | 12.00000 960.00| 9.75000 780.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0034 808-06713 12.000 LFT | 83.00000 996.00| 61.00000 732.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 801-06775 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| MAINTAINING TRAFFIC | | | 0036 801-07119 120.000 LFT | 13.50000 1620.00| 16.00000 1920.00| BARRICADE, III-B | | | 0037 801-04308 2.000 EACH | 395.00000 790.00| 640.00000 1280.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0038 801-06640 4.000 EACH | 250.00000 1000.00| 152.00000 608.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/08 PAGE : 190 -10 TABULATION OF BIDS ROUTE : 46 CALL ORDER : 190 CONTRACT ID : B -31324-A COUNTIES : OWEN LETTING DATE : 07/18/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2040801 |( 8 ) 35-1128289 |( ) |GOHMANN ASPHALT & CONSTR., I |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-03290 2.000 EACH | 250.00000 500.00| 245.00000 490.00| CONSTRUCTION SIGN, C | | | 0040 621-06559 4000.000 SYS | 0.37000 1480.00| 0.45000 1800.00| MULCHED SEEDING, R | | | SECTION TOTALS | $ 645,000.00| $ 894,700.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 645,000.00| $ 894,700.00| $ ====================================================================================================================================