INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -1 VENDOR RANKING CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800645 0800647 0800648 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 99-9996209 WALSH CONSTRUCTION CO/E & B PAVING J/V $ 128,398,507.78 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 135,373,358.35 105.4322% 3 99-9994759 RIETH RILEY/WEDDLE J/V $ 139,854,207.50 108.9220% 4 38-1383205 AJAX PAVING INDUSTRIES $ 150,249,209.51 117.0179% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -2 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 607374.45000 607374.45| 1200000.00000 1200000.00| 1047000.00000 1047000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 24.000 EACH | 150.00000 3600.00| 120.00000 2880.00| 1.00000 24.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 864.000 MOS | 90.00000 77760.00| 70.00000 60480.00| 60.00000 51840.00 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 108-01614 LUMP | 16500.00000 16500.00| 25000.00000 25000.00| 20000.00000 20000.00 PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0010 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 6397000.00000 6397000.00| 6500000.00000 6500000.00| 6687260.71000 6687260.71 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 3823108.31000 3823108.31| 1163000.00000 1163000.00| 645000.00000 645000.00 CLEARING RIGHT OF WAY | | | 0016 202-01000 LUMP | 500000.00000 500000.00| 320000.00000 320000.00| 1472750.00000 1472750.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0017 202-02240 310418.000 SYS | 6.00000 1862508.00| 8.00000 2483344.00| 6.50000 2017717.00 PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -3 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 24432.000 LFT | 1.53000 37380.96| 2.15000 52528.80| 2.15000 52528.80 GUARDRAIL, REMOVE | | | 0019 202-02273 1066.000 SYS | 16.00000 17056.00| 6.60000 7035.60| 18.40000 19614.40 CENTER CURB, CONCRETE, REMOVE | | | 0020 202-02278 23626.000 LFT | 2.40000 56702.40| 1.50000 35439.00| 6.90000 163019.40 CURB, CONCRETE, REMOVE | | | 0021 202-07553 11105.000 CYS | 6.06000 67296.30| 22.00000 244310.00| 6.91000 76735.55 REGULATED MATERIALS, REMOVE, TYPE Y | | | 0022 202-07554 11105.000 CYS | 17.67000 196225.35| 17.50000 194337.50| 9.11000 101166.55 REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0023 202-07555 11105.000 CYS | 45.44000 504611.20| 45.00000 499725.00| 36.76000 408219.80 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0024 202-08429 60500.000 GAL | 0.25000 15125.00| 0.25000 15125.00| 0.40000 24200.00 REGULATED MATERIALS, DISPOSE, B | | | 0025 202-08430 60500.000 GAL | 0.20000 12100.00| 0.45000 27225.00| 0.27000 16335.00 REGULATED MATERIALS, REMOVE, B | | | 0026 202-08431 60500.000 GAL | 0.20000 12100.00| 0.20000 12100.00| 0.27000 16335.00 REGULATED MATERIALS, TRANSPORT, B | | | 0027 202-09106 46.000 EACH | 201.96000 9290.16| 200.00000 9200.00| 95.01000 4370.46 TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX(WATER), 24 HOUR RETURN | | | 0028 202-51330 LUMP | 100000.00000 100000.00| 85000.00000 85000.00| 284208.21000 284208.21 PRESENT STRUCTURE, REMOVE , STR. NO. 1 | | | 0029 202-51330 LUMP | 120000.00000 120000.00| 56000.00000 56000.00| 104982.86000 104982.86 PRESENT STRUCTURE, REMOVE , STR. NO. 10 | | | 0030 202-51330 LUMP | 150000.00000 150000.00| 150000.00000 150000.00| 254355.09000 254355.09 PRESENT STRUCTURE, REMOVE , STR. NO. 11 | | | 0031 202-51330 LUMP | 100000.00000 100000.00| 87000.00000 87000.00| 310562.96000 310562.96 PRESENT STRUCTURE, REMOVE , STR. NO. 2 | | | 0032 202-51330 LUMP | 140000.00000 140000.00| 98000.00000 98000.00| 480591.94000 480591.94 PRESENT STRUCTURE, REMOVE , STR. NO. 3 | | | 0033 202-51330 LUMP | 150000.00000 150000.00| 98000.00000 98000.00| 516370.25000 516370.25 PRESENT STRUCTURE, REMOVE , STR. NO. 4 | | | 0034 202-51330 LUMP | 125000.00000 125000.00| 135000.00000 135000.00| 298304.29000 298304.29 PRESENT STRUCTURE, REMOVE , STR. NO. 5 | | | 0035 202-51330 LUMP | 120000.00000 120000.00| 135000.00000 135000.00| 298304.29000 298304.29 PRESENT STRUCTURE, REMOVE , STR. NO. 6 | | | 0036 202-51330 LUMP | 125000.00000 125000.00| 98000.00000 98000.00| 165824.99000 165824.99 PRESENT STRUCTURE, REMOVE , STR NO 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -4 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 202-51330 LUMP | 130000.00000 130000.00| 98000.00000 98000.00| 165824.99000 165824.99 PRESENT STRUCTURE, REMOVE , STR. NO. 8 | | | 0038 202-51330 LUMP | 155000.00000 155000.00| 200000.00000 200000.00| 388100.80000 388100.80 PRESENT STRUCTURE, REMOVE , STR. NO. 9 | | | 0039 202-52710 3972.000 SYS | 3.56000 14140.32| 9.00000 35748.00| 5.75000 22839.00 SIDEWALK, CONCRETE, REMOVE | | | 0040 202-74040 25.000 EACH | 429.29000 10732.25| 715.00000 17875.00| 1032.44000 25811.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0041 202-74050 43.000 EACH | 676.77000 29101.11| 670.00000 28810.00| 670.00000 28810.00 SIGN, OVERHEAD, REMOVE | | | 0042 202-74055 20.000 EACH | 5894.37000 117887.40| 4600.00000 92000.00| 6128.79000 122575.80 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0043 202-74080 7.000 EACH | 1323.23000 9262.61| 1900.00000 13300.00| 3438.79000 24071.53 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0044 202-92222 46.000 EACH | 201.96000 9290.16| 200.00000 9200.00| 100.01000 4600.46 TESTING FOR CONTAMINATED MATERIALS, TPH | | | (SOIL), 24 HOUR RETURN | | | 0045 202-93741 67.000 EACH | 229.50000 15376.50| 245.00000 16415.00| 245.00000 16415.00 GUARD RAIL END TREATMENT, REMOVE | | | 0046 202-93763 207.000 EACH | 465.66000 96391.62| 670.00000 138690.00| 1068.46000 221171.22 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0047 202-94954 24269.000 LFT | 5.00000 121345.00| 4.00000 97076.00| 10.30000 249970.70 BARRIER WALL, CONCRETE, REMOVE | | | 0048 202-95579 16.000 EACH | 716.16000 11458.56| 709.00000 11344.00| 709.00000 11344.00 SERVICE POINT, REMOVE | | | 0049 202-96070 13.000 EACH | 2815.15000 36596.95| 3200.00000 41600.00| 4915.79000 63905.27 HIGH MAST TOWER, REMOVE | | | 0050 202-96632 3.000 EACH | 3651.52000 10954.56| 4060.00000 12180.00| 4222.76000 12668.28 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0051 202-98695 LUMP | 750.00000 750.00| 640.00000 640.00| 3000.00000 3000.00 WELL, REMOVE | | | 0052 203-02000 616409.000 CYS | 11.00000 6780499.00| 18.00000 11095362.00| 10.55000 6503114.95 EXCAVATION, COMMON | | | 0053 203-02070 122124.000 CYS | 0.01000 1221.24| 1.00000 122124.00| 1.00000 122124.00 BORROW | | | 0054 205-03371 1266.000 CYS | 13.93000 17635.38| 14.00000 17724.00| 14.00000 17724.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -5 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 205-06930 80.000 TON | 40.94000 3275.20| 32.00000 2560.00| 30.00000 2400.00 SPLASHPAD, RIPRAP | | | 0056 205-06931 2604.000 TON | 30.21000 78666.84| 32.00000 83328.00| 28.00000 72912.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0057 205-06933 30.000 EACH | 150.99000 4529.70| 70.00000 2100.00| 75.00000 2250.00 TEMPORARY DITCH INLET PROTECTION | | | 0058 205-06934 38.000 TON | 400.00000 15200.00| 400.00000 15200.00| 400.00000 15200.00 TEMPORARY MULCHING | | | 0059 205-06936 1536.000 TON | 37.02000 56862.72| 34.00000 52224.00| 25.00000 38400.00 TEMPORARY SEDIMENT TRAP | | | 0060 205-06937 10097.000 LFT | 2.05000 20698.85| 1.20000 12116.40| 1.10000 11106.70 TEMPORARY SILT FENCE | | | 0061 205-06938 1011.000 LFT | 10.90000 11019.90| 23.00000 23253.00| 16.75000 16934.25 TEMPORARY SLOPE DRAIN | | | 0062 205-08451 1.000 EACH | 14265.98000 14265.98| 11200.00000 11200.00| 7500.00000 7500.00 DETENTION POND OUTLET STRUCTURE | | | 0063 207-08262 508744.000 SYS | 3.00000 1526232.00| 3.35000 1704292.40| 3.90000 1984101.60 SUBGRADE TREATMENT, TYPE I | | | 0064 207-08263 257623.000 SYS | 4.30000 1107778.90| 3.50000 901680.50| 8.05000 2073865.15 SUBGRADE TREATMENT, TYPE IA | | | 0065 207-08267 3353.000 SYS | 6.00000 20118.00| 7.60000 25482.80| 6.50000 21794.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0066 207-08268 16041.000 SYS | 11.00000 176451.00| 14.50000 232594.50| 14.00000 224574.00 SUBGRADE TREATMENT, TYPE IV | | | 0067 208-02046 16.000 EACH | 1603.59000 25657.44| 6000.00000 96000.00| 2900.00000 46400.00 GRADING IN GORE AREA | | | 0068 211-02050 61257.000 CYS | 13.50000 826969.50| 23.00000 1408911.00| 18.70000 1145505.90 B BORROW | | | 0069 211-06467 1367.000 CYS | 30.96000 42322.32| 58.60000 80106.20| 52.32000 71521.44 AGGREGATE FOR END BENT BACKFILL | | | 0070 211-09264 69527.000 CYS | 13.50000 938614.50| 14.30000 994236.10| 19.85000 1380110.95 STRUCTURE BACKFILL, TYPE 1 | | | 0071 211-09265 4260.000 CYS | 22.00000 93720.00| 35.00000 149100.00| 24.55000 104583.00 STRUCTURE BACKFILL, TYPE 2 | | | 0072 211-09266 109533.000 CYS | 13.50000 1478695.50| 23.00000 2519259.00| 19.85000 2174230.05 STRUCTURE BACKFILL, TYPE 3 | | | 0073 213-08068 120.000 EACH | 360.14000 43216.80| 550.00000 66000.00| 150.00000 18000.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0074 213-09269 1165.000 CYS | 65.84000 76703.60| 105.00000 122325.00| 85.00000 99025.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -6 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 216-08528 147.000 SYS | 17.72000 2604.84| 45.00000 6615.00| 43.68000 6420.96 HDPE GEO-MEMBRANE | | | 0078 301-07448 259.000 TON | 25.21000 6529.39| 20.20000 5231.80| 19.00000 4921.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0079 302-06464 149013.000 CYS | 27.00000 4023351.00| 33.00000 4917429.00| 35.20000 5245257.60 SUBBASE FOR PCCP | | | 0080 302-07455 981.000 CYS | 34.29000 33638.49| 59.00000 57879.00| 62.99000 61793.19 DENSE GRADED SUBBASE | | | 0081 303-01180 29557.000 TON | 9.60000 283747.20| 15.60000 461089.20| 18.75000 554193.75 COMPACTED AGGREGATE, NO. 53 | | | 0082 303-02051 870.000 TON | 27.99000 24351.30| 20.00000 17400.00| 22.00000 19140.00 STONE, NO 2 | | | 0083 304-07489 195.000 TON | 135.00000 26325.00| 180.00000 35100.00| 175.00000 34125.00 HMA PATCHING, TYPE A | | | 0084 304-07494 286.000 TON | 110.00000 31460.00| 130.00000 37180.00| 125.00000 35750.00 WIDENING WITH HMA, TYPE C | | | 0085 306-08034 9190.000 SYS | 3.79000 34830.10| 3.00000 27570.00| 3.10000 28489.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0086 306-08043 5038.000 SYS | 4.56000 22973.28| 3.50000 17633.00| 4.30000 21663.40 MILLING, TRANSITION | | | 0087 401-06264 LUMP | 1.00000 1.00| 14500.00000 14500.00| 2275.00000 2275.00 PROFILOGRAPH, HMA | | | 0088 401-07328 801.000 TON | 111.00000 88911.00| 85.00000 68085.00| 87.00000 69687.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0089 401-07337 635.000 TON | 131.00000 83185.00| 120.00000 76200.00| 110.00000 69850.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0090 401-07398 891.000 TON | 66.00000 58806.00| 60.00000 53460.00| 63.25000 56355.75 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0091 401-07407 3789.000 TON | 57.00000 215973.00| 50.00000 189450.00| 47.75000 180924.75 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0092 401-07408 1590.000 TON | 57.00000 90630.00| 50.00000 79500.00| 49.75000 79102.50 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0093 401-07424 1069.000 TON | 60.00000 64140.00| 55.00000 58795.00| 57.75000 61734.75 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0094 401-08333 1156.000 TON | 66.00000 76296.00| 65.00000 75140.00| 70.00000 80920.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0095 402-07432 28.300 TON | 202.00000 5716.60| 160.00000 4528.00| 161.00000 4556.30 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -7 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 402-07433 709.000 TON | 83.00000 58847.00| 65.00000 46085.00| 63.00000 44667.00 HMA SURFACE, TYPE B | | | 0097 402-07434 1142.000 TON | 107.00000 122194.00| 81.00000 92502.00| 83.00000 94786.00 HMA SURFACE, TYPE C | | | 0098 402-07435 10.000 TON | 232.00000 2320.00| 151.00000 1510.00| 126.00000 1260.00 HMA INTERMEDIATE, TYPE A | | | 0099 402-07438 1182.000 TON | 59.00000 69738.00| 51.00000 60282.00| 51.75000 61168.50 HMA INTERMEDIATE, TYPE B | | | 0100 402-07439 1911.000 TON | 66.00000 126126.00| 55.00000 105105.00| 63.00000 120393.00 HMA INTERMEDIATE, TYPE C | | | 0101 402-07442 6901.000 TON | 60.00000 414060.00| 51.00000 351951.00| 47.80000 329867.80 HMA BASE, TYPE C | | | 0102 402-07453 113115.000 TON | 62.00000 7013130.00| 55.00000 6221325.00| 58.25000 6588948.75 HMA FOR TEMPORARY PAVEMENT | | | 0103 402-07787 42.000 TON | 150.00000 6300.00| 90.00000 3780.00| 94.00000 3948.00 HMA WEDGE AND LEVEL, TYPE D | | | 0104 406-05520 102.000 TON | 620.00000 63240.00| 540.00000 55080.00| 635.00000 64770.00 ASPHALT FOR TACK COAT | | | 0105 501-06266 LUMP | 26366.04000 26366.04| 35000.00000 35000.00| 27500.00000 27500.00 PROFILOGRAPH, PCCP | | | 0106 501-06727 LUMP | 27284.95000 27284.95| 25000.00000 25000.00| 25000.00000 25000.00 CORING, PCCP | | | 0107 501-08196 122308.000 SYS | 38.30000 4684396.40| 33.30000 4072856.40| 33.25000 4066741.00 QC/QA-PCCP, 12.5 IN. | | | 0108 501-08544 434690.000 SYS | 35.58000 15466270.20| 36.50000 15866185.00| 36.50000 15866185.00 QC/QA-PCCP, 16 IN. | | | 0109 503-05240 287556.500 LFT | 13.50000 3882012.75| 10.90000 3134365.85| 13.00000 3738234.50 D-1 CONTRACTION JOINT | | | 0110 503-05310 2055.000 LFT | 123.59000 253977.45| 130.00000 267150.00| 132.00000 271260.00 TERMINAL JOINT | | | 0111 601-01128 1.000 EACH | 1734.00000 1734.00| 1150.00000 1150.00| 1150.00000 1150.00 GUARDRAIL TRANSITION TYPE WGB | | | 0112 601-01522 6.000 EACH | 1938.00000 11628.00| 2075.00000 12450.00| 2075.00000 12450.00 GUARDRAIL TRANSITION TYPE TGB | | | 0113 601-01700 1.000 EACH | 1836.00000 1836.00| 1530.00000 1530.00| 1530.00000 1530.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0114 601-06234 1.000 EACH | 11730.00000 11730.00| 11240.00000 11240.00| 11240.00000 11240.00 IMPACT ATTENUATOR, R1, W1, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -8 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 601-06238 18.000 EACH | 16320.00000 293760.00| 12710.00000 228780.00| 12710.00000 228780.00 IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0116 601-06417 2.000 EACH | 4080.00000 8160.00| 2900.00000 5800.00| 2900.00000 5800.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R1, W1, TL-2 | | | 0117 601-06421 4.000 EACH | 5100.00000 20400.00| 2950.00000 11800.00| 2950.00000 11800.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R1, W1, TL-3 | | | 0118 601-07009 1.000 EACH | 10710.00000 10710.00| 11650.00000 11650.00| 11650.00000 11650.00 IMPACT ATTENUATOR, LS, W1, TL-1 | | | 0120 601-08433 1.000 EACH | 1122.00000 1122.00| 1150.00000 1150.00| 1150.00000 1150.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0121 601-08434 2.000 EACH | 1244.00000 2488.00| 1150.00000 2300.00| 1150.00000 2300.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0122 601-09146 6.000 EACH | 22440.00000 134640.00| 24000.00000 144000.00| 24000.00000 144000.00 IMPACT ATTENUATOR, CR1, W1, TL-2 | | | 0123 601-61390 1.000 EACH | 51.00000 51.00| 60.00000 60.00| 60.00000 60.00 GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | 0124 601-94689 4.000 EACH | 2754.00000 11016.00| 2600.00000 10400.00| 2600.00000 10400.00 GUARDRAIL END TREATMENT, OS | | | 0125 601-99105 450.000 LFT | 22.44000 10098.00| 22.00000 9900.00| 22.00000 9900.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0126 602-01064 1733.000 LFT | 39.00000 67587.00| 59.80000 103633.40| 78.61000 136231.13 BARRIER, CONCRETE , 45 IN., SINGLE FACE | | | MODIFIED 5 | | | 0127 602-06729 1884.000 EACH | 9.35000 17615.40| 9.35000 17615.40| 16.35000 30803.40 BARRIER DELINEATOR | | | 0128 602-08472 4702.000 LFT | 43.00000 202186.00| 52.70000 247795.40| 48.85000 229692.70 CONCRETE BARRIER, 33 IN. | | | 0129 602-08603 11656.000 LFT | 45.00000 524520.00| 59.90000 698194.40| 60.74000 707985.44 CONCRETE BARRIER, 45 IN. | | | 0131 602-09464 24595.000 LFT | 39.00000 959205.00| 62.60000 1539647.00| 64.09000 1576293.55 BARRIER, CONCRETE, 45 IN., SINGLE FACE, | | | MODIFIED, 1 | | | 0132 602-09465 10254.000 LFT | 65.00000 666510.00| 60.80000 623443.20| 72.21000 740441.34 BARRIER, CONCRETE, 45 IN., DOUBLE, | | | MODIFIED, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -9 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 602-09466 773.000 LFT | 80.00000 61840.00| 68.70000 53105.10| 164.06000 126818.38 BARRIER, CONCRETE, 54 IN., SINGLE FACE, | | | MODIFIED, 4 | | | 0134 603-08663 9.000 EACH | 1693.20000 15238.80| 1850.00000 16650.00| 1850.00000 16650.00 FENCE GATE, CHAIN LINK, BLACK COATED | | | VINYL, 48 IN. X 16 FT. | | | 0135 603-98225 51655.000 LFT | 13.77000 711289.35| 13.20000 681846.00| 13.20000 681846.00 FENCE, CHAIN LINK, BLACK VINYL COATED, | | | 48 IN. | | | 0136 604-06070 2253.100 SYS | 59.32000 133653.89| 81.00000 182501.10| 71.61000 161344.49 SIDEWALK, CONCRETE , ARCHITECTURAL | | | 0137 604-07894 36.000 SYS | 70.19000 2526.84| 180.00000 6480.00| 93.50000 3366.00 CURB RAMP, CONCRETE, A | | | 0138 604-07901 102.000 SYS | 107.99000 11014.98| 180.00000 18360.00| 93.50000 9537.00 CURB RAMP, CONCRETE, G | | | 0139 604-07902 234.000 SYS | 91.79000 21478.86| 180.00000 42120.00| 93.50000 21879.00 CURB RAMP, CONCRETE, H | | | 0140 604-07902 30.000 SYS | 80.99000 2429.70| 180.00000 5400.00| 93.50000 2805.00 CURB RAMP, CONCRETE, H , MODIFIED | | | 0141 604-07903 119.000 SYS | 86.39000 10280.41| 180.00000 21420.00| 93.52000 11128.88 CURB RAMP, CONCRETE, K | | | 0142 604-09143 14565.000 SFT | 7.81000 113752.65| 6.80000 99042.00| 8.16000 118850.40 ARCHITECTURAL CONCRETE SIDEWALK OVERLAY | | | 0143 604-91531 8115.200 SYS | 33.75000 273888.00| 44.00000 357068.80| 34.00000 275916.80 SIDEWALK, CONCRETE, 4 IN. | | | 0144 605-02493 936.000 SYS | 43.20000 40435.20| 72.00000 67392.00| 78.16000 73157.76 CURB ISLAND, CONCRETE , 4 IN., COLORED | | | 0145 605-06095 441.000 LFT | 14.04000 6191.64| 14.10000 6218.10| 16.66000 7347.06 CURB, INTEGRAL, B, CONCRETE | | | 0146 605-06100 5335.000 LFT | 6.48000 34570.80| 9.75000 52016.25| 9.56000 51002.60 CURB, INTEGRAL, C, CONCRETE | | | 0147 605-06100 244.000 LFT | 14.04000 3425.76| 12.60000 3074.40| 26.35000 6429.40 CURB, INTEGRAL, C, CONCRETE , MODIFIED | | | 0148 605-06120 1526.000 LFT | 19.44000 29665.44| 24.00000 36624.00| 22.87000 34899.62 CURB, CONCRETE | | | 0149 605-06150 72.000 LFT | 34.56000 2488.32| 35.00000 2520.00| 41.40000 2980.80 CURB AND GUTTER, C, CONCRETE | | | 0150 605-06155 10706.000 LFT | 22.68000 242812.08| 11.90000 127401.40| 17.75000 190031.50 CURB AND GUTTER, CONCRETE, MODIFIED , C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -10 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 605-06155 1845.000 LFT | 21.60000 39852.00| 28.00000 51660.00| 17.64000 32545.80 CURB AND GUTTER, CONCRETE, MODIFIED FOR | | | HMA C | | | 0152 605-06155 386.000 LFT | 23.76000 9171.36| 29.00000 11194.00| 33.67000 12996.62 CURB AND GUTTER, CONCRETE, MODIFIED FOR | | | HMA INVERTED C | | | 0153 605-06155 1327.000 LFT | 30.24000 40128.48| 11.90000 15791.30| 25.87000 34329.49 CURB AND GUTTER, CONCRETE, MODIFIED | | | INVERTED, FOR PCCP | | | 0154 605-06160 656.000 LFT | 30.24000 19837.44| 10.80000 7084.80| 25.48000 16714.88 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0156 605-06250 465.000 SYS | 84.23000 39166.95| 100.00000 46500.00| 64.53000 30006.45 CENTER CURB, C, CONCRETE | | | 0157 605-06250 352.000 SYS | 89.63000 31549.76| 100.00000 35200.00| 70.42000 24787.84 CENTER CURB, C, CONCRETE , MODIFIED | | | 0158 605-09131 91.000 LFT | 64.79000 5895.89| 350.00000 31850.00| 60.64000 5518.24 CURB AND GUTTER TURNOUT CONCRETE | | | 0159 605-09176 49.000 LFT | 70.19000 3439.31| 380.00000 18620.00| 60.63000 2970.87 CURB TURNOUT, CONCRETE | | | 0160 605-97170 500.000 LFT | 15.61000 7805.00| 30.00000 15000.00| 36.82000 18410.00 CURB, PRECAST CONCRETE , MODIFIED | | | 0161 607-06370 513.000 LFT | 149.19000 76534.47| 95.00000 48735.00| 95.51000 48996.63 PAVED SIDE DITCH, H | | | 0162 607-06375 1697.000 LFT | 58.10000 98595.70| 78.00000 132366.00| 55.82000 94726.54 PAVED SIDE DITCH, J | | | 0163 607-99306 1305.000 LFT | 54.63000 71292.15| 68.70000 89653.50| 46.12000 60186.60 PAVED SIDE DITCH, J, MODIFIED | | | 0164 609-06260 716.800 SYS | 65.59000 47014.91| 78.00000 55910.40| 92.04000 65974.27 REINFORCED CONCRETE BRIDGE APPROACH, 13 | | | IN. | | | 0165 609-08579 5764.000 SYS | 67.29000 387859.56| 81.00000 466884.00| 87.03000 501640.92 REINFORCED CONCRETE BRIDGE APPROACH, 16 | | | IN. | | | 0166 610-07487 329.000 TON | 130.00000 42770.00| 125.00000 41125.00| 105.18000 34604.22 HMA FOR APPROACHES, TYPE B | | | 0167 610-07487 420.000 TON | 130.00000 54600.00| 115.00000 48300.00| 105.11000 44146.20 HMA FOR APPROACHES, TYPE B , 12.5 IN. | | | 0168 610-07487 7.000 TON | 300.00000 2100.00| 72.00000 504.00| 171.24000 1198.68 HMA FOR APPROACHES, TYPE B , 5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -11 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0169 610-08446 156.000 SYS | 56.79000 8859.24| 57.00000 8892.00| 64.07000 9994.92 PCCP FOR APPROACHES, 6 IN. | | | 0170 610-08510 162.000 SYS | 78.05000 12644.10| 33.30000 5394.60| 92.98000 15062.76 PCCP FOR APPROACHES 12.5 IN. | | | 0171 610-09108 1878.000 SYS | 54.06000 101524.68| 64.00000 120192.00| 56.52000 106144.56 PCCP FOR APPROACHES, 9 IN. | | | 0172 615-06490 97.000 EACH | 132.67000 12868.99| 118.00000 11446.00| 118.00000 11446.00 RIGHT OF WAY MARKER | | | 0173 615-06505 14.000 EACH | 510.00000 7140.00| 605.00000 8470.00| 605.00000 8470.00 MONUMENT, B | | | 0174 615-06510 21.000 EACH | 204.00000 4284.00| 475.00000 9975.00| 475.00000 9975.00 MONUMENT, C | | | 0175 615-06515 67.000 EACH | 96.90000 6492.30| 110.00000 7370.00| 110.00000 7370.00 MONUMENT, D | | | 0176 615-06515 34.000 EACH | 117.30000 3988.20| 160.00000 5440.00| 160.00000 5440.00 MONUMENT, D WITH SIGN | | | 0177 615-06527 1.000 EACH | 255.00000 255.00| 490.00000 490.00| 490.00000 490.00 MONUMENT, SECTION CORNER | | | 0178 616-02320 15532.000 SYS | 1.32000 20502.24| 1.20000 18638.40| 1.40000 21744.80 GEOTEXTILES | | | 0179 616-05688 1029.000 TON | 27.04000 27824.16| 37.00000 38073.00| 51.00000 52479.00 RIPRAP, CLASS 1 | | | 0180 616-05689 26.000 TON | 46.94000 1220.44| 39.00000 1014.00| 56.00000 1456.00 RIPRAP, CLASS 2 | | | 0181 616-06405 7849.000 TON | 22.59000 177308.91| 35.00000 274715.00| 29.00000 227621.00 RIPRAP, REVETMENT | | | 0182 616-06451 497.000 TON | 24.58000 12216.26| 36.00000 17892.00| 29.00000 14413.00 RIPRAP, UNIFORM | | | 0183 616-51367 1254.000 SYS | 44.79000 56166.66| 24.00000 30096.00| 74.28000 93147.12 SLOPEWALL, CONCRETE, 4 IN. | | | 0184 621-01004 39.000 EACH | 400.00000 15600.00| 400.00000 15600.00| 400.00000 15600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0185 621-06545 44.500 TON | 1100.00000 48950.00| 1000.00000 44500.00| 1100.00000 48950.00 FERTILIZER | | | 0186 621-06554 13739.000 LBS | 2.50000 34347.50| 2.45000 33660.55| 2.50000 34347.50 SEED MIXTURE, U | | | 0187 621-06557 12673.000 LBS | 2.25000 28514.25| 2.10000 26613.30| 2.25000 28514.25 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -12 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0188 621-06565 183.000 TON | 400.00000 73200.00| 400.00000 73200.00| 400.00000 73200.00 MULCHING MATERIAL | | | 0189 621-06567 107.340 kGAL | 1.00000 107.34| 1.00000 107.34| 1.00000 107.34 WATER | | | 0190 621-06574 28453.000 SYS | 2.95000 83936.35| 2.85000 81091.05| 3.55000 101008.15 SODDING | | | 0191 628-09403 36.000 MOS | 2000.00000 72000.00| 4500.00000 162000.00| 1700.00000 61200.00 FIELD OFFICE, C | | | 0192 628-09407 324.000 MOS | 115.00000 37260.00| 26.00000 8424.00| 330.00000 106920.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,9 | | | 0193 701-06011 18.000 EACH | 4000.00000 72000.00| 1200.00000 21600.00| 3679.34000 66228.12 DYNAMIC PILE LOAD TEST | | | 0194 701-06012 18.000 EACH | 1600.00000 28800.00| 1200.00000 21600.00| 2791.04000 50238.72 TEST PILE, RESTRIKE | | | 0195 701-06027 18.000 EACH | 3500.00000 63000.00| 1800.00000 32400.00| 4233.90000 76210.20 TEST PILE | | | 0197 701-08253 247.000 EACH | 442.82000 109376.54| 500.00000 123500.00| 650.41000 160651.27 PILE SLEEVES , 24 IN. | | | 0198 701-90386 LUMP | 160000.00000 160000.00| 30000.00000 30000.00| 66433.36000 66433.36 TEMPORARY SHEET PILING , STR. NO. 5 | | | 0199 701-90386 LUMP | 160000.00000 160000.00| 30000.00000 30000.00| 66433.36000 66433.36 TEMPORARY SHEET PILING , STR. NO. 6 | | | 0200 701-91792 352.000 EACH | 119.40000 42028.80| 120.00000 42240.00| 145.91000 51360.32 PILE TIP, STEEL H | | | 0201 701-93575 19531.000 LFT | 53.41000 1043150.71| 50.00000 976550.00| 44.01000 859559.31 PILE, STEEL H, HP 14" X 73" | | | 0202 702-01753 98379.000 SFT | 26.00000 2557854.00| 27.90000 2744774.10| 29.35000 2887423.65 SOUND BARRIER PANELS, WALL MOUNTED , | | | TYPE 2 | | | 0203 702-01754 313063.000 SFT | 26.00000 8139638.00| 26.60000 8327475.80| 28.95000 9063173.85 SOUND BARRIER PANELS, GROUND MOUNTED , | | | TYPE 2 | | | 0204 702-01755 98379.000 SFT | 3.50000 344326.50| 4.95000 486976.05| 4.38000 430900.02 SOUND BARRIER ERECTION, WALL MOUNTED , | | | TYPE 2 | | | 0205 702-01756 313063.000 SFT | 4.50000 1408783.50| 4.70000 1471396.10| 6.58000 2059954.54 SOUND BARRIER ERECTION, GROUND MOUNTED | | | TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -13 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0206 702-02119 3594.000 SFT | 27.00000 97038.00| 28.90000 103866.60| 30.31000 108934.14 SOUND BARRIER PANELS, BRIDGE MOUNTED , | | | TYPE 2 | | | 0207 702-02121 3594.000 SFT | 4.00000 14376.00| 6.00000 21564.00| 9.30000 33424.20 SOUND BARRIER ERECTION, BRIDGE MOUNTED | | | TYPE 2 | | | 0208 702-04118 LUMP | 180000.00000 180000.00| 152803.27000 152803.27| 137454.45000 137454.45 SOUND BARRIER, DESIGN AND LAYOUT | | | 0209 702-51005 2770.500 CYS | 480.00000 1329840.00| 510.00000 1412955.00| 597.06000 1654154.73 CONCRETE, A, SUBSTRUCTURE | | | 0210 702-51015 963.100 CYS | 300.00000 288930.00| 250.00000 240775.00| 327.61000 315521.19 CONCRETE, B, FOOTINGS | | | 0211 702-51863 1800.000 EACH | 4.34000 7812.00| 5.40000 9720.00| 19.64000 35352.00 FIELD DRILLED HOLE IN CONCRETE | | | 0212 702-92857 773.900 CYS | 450.00000 348255.00| 400.00000 309560.00| 447.50000 346320.25 CONCRETE, C, SUBSTRUCTURE | | | 0213 703-01540 582.000 EACH | 26.66000 15516.12| 15.00000 8730.00| 19.36000 11267.52 THREADED TIE BAR ASSEMBLY | | | 0214 703-51030 445562.000 LBS | 0.66000 294070.92| 0.78000 347538.36| 0.88000 392094.56 REINFORCING STEEL | | | 0215 703-51032 2333965.000 LBS | 0.75000 1750473.75| 0.80000 1867172.00| 0.96000 2240606.40 REINFORCING STEEL, EPOXY COATED | | | 0216 703-96512 20.000 EACH | 58.24000 1164.80| 50.00000 1000.00| 25.56000 511.20 BAR SPLICE | | | 0217 703-96512 88.000 EACH | 104.02000 9153.76| 90.00000 7920.00| 18.41000 1620.08 BAR SPLICE , EPOXY COATED | | | 0218 703-97936 6907.000 EACH | 23.32000 161071.24| 20.00000 138140.00| 19.21000 132683.47 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0219 704-08088 5014.790 CYS | 490.00000 2457247.10| 450.00000 2256655.50| 533.98000 2677797.56 QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0220 706-05734 5.000 EACH | 3764.16000 18820.80| 1420.00000 7100.00| 2093.37000 10466.85 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0221 706-08497 1046.700 SYS | 105.00000 109903.50| 148.00000 154911.60| 163.80000 171449.46 REINFORCED CONCRETE MOMENT SLAB, 12 1/2 | | | IN. | | | 0222 706-08504 14063.400 SYS | 130.00000 1828242.00| 165.00000 2320461.00| 172.22000 2421998.75 REINFORCED CONCRETE MOMENT SLAB, 16 IN. | | | 0223 706-09295 531.000 SYS | 220.00000 116820.00| 190.00000 100890.00| 166.71000 88523.01 REINFORCED CONCRETE MOMENT SLAB, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -14 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 706-09372 765.000 SYS | 260.00000 198900.00| 215.00000 164475.00| 393.17000 300775.05 REINFORCED CONCRETE MOMENT SLAB, 30 IN. | | | 0225 706-51020 1752.400 CYS | 300.00000 525720.00| 422.71000 740757.00| 387.38000 678844.71 CONCRETE, C, RAILING | | | 0226 706-91664 586.000 LFT | 200.00000 117200.00| 146.00000 85556.00| 146.00000 85556.00 PIPE RAILING | | | 0227 706-94947 1013.800 CYS | 300.00000 304140.00| 429.30000 435224.34| 404.13000 409706.99 RAILING, CONCRETE, C, MODIFIED | | | 0228 707-07605 9791.000 LFT | 270.00000 2643570.00| 220.00000 2154020.00| 251.55000 2462926.05 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54 IN. X 48 IN. | | | 0229 707-09286 2898.000 LFT | 320.00000 927360.00| 260.00000 753480.00| 312.46000 905509.08 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 66 IN. X 60 IN. | | | 0230 709-07733 LUMP | 40920.00000 40920.00| 40920.00000 40920.00| 43188.27000 43188.27 ANTI-GRAFFITI COAT | | | 0231 709-07733 LUMP | 1720.00000 1720.00| 1720.00000 1720.00| 1815.34000 1815.34 ANTI-GRAFFITI COAT , STR. NO. 1 | | | 0232 709-07733 LUMP | 4280.00000 4280.00| 4280.00000 4280.00| 4517.24000 4517.24 ANTI-GRAFFITI COAT , STR. NO. 11 | | | 0233 709-07733 LUMP | 1720.00000 1720.00| 1720.00000 1720.00| 1815.34000 1815.34 ANTI-GRAFFITI COAT , STR. NO. 2 | | | 0234 709-07733 LUMP | 3040.00000 3040.00| 3040.00000 3040.00| 3208.51000 3208.51 ANTI-GRAFFITI COAT , STR. NO. 3 | | | 0235 709-07733 LUMP | 3040.00000 3040.00| 3040.00000 3040.00| 3208.51000 3208.51 ANTI-GRAFFITI COAT , STR. NO. 4 | | | 0236 709-07733 LUMP | 1800.00000 1800.00| 1800.00000 1800.00| 1899.78000 1899.78 ANTI-GRAFFITI COAT , STR. NO. 5 | | | 0237 709-07733 LUMP | 1800.00000 1800.00| 1800.00000 1800.00| 1899.78000 1899.78 ANTI-GRAFFITI COAT , STR. NO. 6 | | | 0238 709-07733 LUMP | 2680.00000 2680.00| 2680.00000 2680.00| 2828.56000 2828.56 ANTI-GRAFFITI COAT , STR NO 7 | | | 0239 709-07733 LUMP | 2680.00000 2680.00| 2680.00000 2680.00| 2828.56000 2828.56 ANTI-GRAFFITI COAT , STR. NO. 8 | | | 0240 709-07733 LUMP | 4240.00000 4240.00| 4240.00000 4240.00| 4475.03000 4475.03 ANTI-GRAFFITI COAT , STR. NO. 9 | | | 0241 709-51821 LUMP | 63500.00000 63500.00| 61470.00000 61470.00| 65507.96000 65507.96 SURFACE SEAL | | | 0242 709-51821 LUMP | 1050.00000 1050.00| 1050.00000 1050.00| 1108.21000 1108.21 SURFACE SEAL , STR. NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -15 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0243 709-51821 LUMP | 1050.00000 1050.00| 1050.00000 1050.00| 1108.21000 1108.21 SURFACE SEAL , STR. NO. 2 | | | 0244 709-51821 LUMP | 3770.00000 3770.00| 3770.00000 3770.00| 3978.98000 3978.98 SURFACE SEAL , STR. NO. 3 | | | 0245 709-51821 LUMP | 3770.00000 3770.00| 3770.00000 3770.00| 3978.98000 3978.98 SURFACE SEAL , STR. NO. 4 | | | 0246 709-51821 LUMP | 8470.00000 8470.00| 8470.00000 8470.00| 8939.51000 8939.51 SURFACE SEAL , STR. NO. 5 | | | 0247 709-51821 LUMP | 8470.00000 8470.00| 8470.00000 8470.00| 8939.51000 8939.51 SURFACE SEAL , STR. NO. 6 | | | 0248 709-51821 LUMP | 1230.00000 1230.00| 1230.00000 1230.00| 1298.18000 1298.18 SURFACE SEAL , STR NO 7 | | | 0249 709-51821 LUMP | 1230.00000 1230.00| 1230.00000 1230.00| 1298.18000 1298.18 SURFACE SEAL , STR. NO. 8 | | | 0250 709-51821 LUMP | 11050.00000 11050.00| 11050.00000 11050.00| 11662.52000 11662.52 SURFACE SEAL , STR. NO. 9 | | | 0251 709-96826 LUMP | 81840.00000 81840.00| 81840.00000 81840.00| 86376.54000 86376.54 CONCRETE SURFACE COATING , ARCHITECTURA | | | 0252 709-96826 LUMP | 3440.00000 3440.00| 3440.00000 3440.00| 3630.69000 3630.69 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 1 | | | 0253 709-96826 LUMP | 8560.00000 8560.00| 8560.00000 8560.00| 9034.49000 9034.49 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 11 | | | 0254 709-96826 LUMP | 3440.00000 3440.00| 3440.00000 3440.00| 3630.69000 3630.69 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 2 | | | 0255 709-96826 LUMP | 6080.00000 6080.00| 6080.00000 6080.00| 6417.02000 6417.02 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 3 | | | 0256 709-96826 LUMP | 6080.00000 6080.00| 6080.00000 6080.00| 6417.02000 6417.02 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 4 | | | 0257 709-96826 LUMP | 3600.00000 3600.00| 3600.00000 3600.00| 3799.56000 3799.56 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 5 | | | 0258 709-96826 LUMP | 3600.00000 3600.00| 3600.00000 3600.00| 3862.88000 3862.88 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 6 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -16 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0259 709-96826 LUMP | 5360.00000 5360.00| 5360.00000 5360.00| 5657.11000 5657.11 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 7 | | | 0260 709-96826 LUMP | 5360.00000 5360.00| 5360.00000 5360.00| 5657.11000 5657.11 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 8 | | | 0261 709-96826 LUMP | 6720.00000 6720.00| 6720.00000 6720.00| 6617.56000 6617.56 CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 9 | | | 0262 711-51070 206.000 EACH | 82.17000 16927.02| 45.00000 9270.00| 93.20000 19199.20 ANCHOR PLATE, AP 1 | | | 0263 713-04858 LUMP | 0.01000 0.01| 75000.00000 75000.00| 124202.65000 124202.65 TEMPORARY BRIDGE , STR. NO. 11 | | | 0264 714-02930 4.000 EACH | 6628.61000 26514.44| 12000.00000 48000.00| 4825.00000 19300.00 HEADWALL , 48 IN. PIPE | | | 0265 714-02930 2.000 EACH | 4921.20000 9842.40| 21000.00000 42000.00| 6450.00000 12900.00 HEADWALL , HERCP 76 IN. X 48 FT. | | | 0266 714-08514 372.000 SFT | 55.68000 20712.96| 95.00000 35340.00| 80.00000 29760.00 WINGWALL | | | 0267 714-09178 76.000 LFT | 1859.56000 141326.56| 470.00000 35720.00| 123.00000 9348.00 CONCRETE CULVERT EXTENSION, PRECAST | | | REINFORCED CONCRETE, 42 IN. | | | 0268 714-44240 7.000 CYS | 650.36000 4552.52| 1200.00000 8400.00| 765.00000 5355.00 CONCRETE, A, STRUCTURES | | | 0269 714-96642 LUMP | 100000.00000 100000.00| 4000.00000 4000.00| 8691.74000 8691.74 TEMPORARY RETAINING WALL | | | 0270 714-96642 LUMP | 100000.00000 100000.00| 75000.00000 75000.00| 81350.07000 81350.07 TEMPORARY RETAINING WALL , STR. NO. 1 | | | 0271 714-96642 LUMP | 100000.00000 100000.00| 75000.00000 75000.00| 81350.07000 81350.07 TEMPORARY RETAINING WALL , STR. NO. 2 | | | 0272 714-96642 LUMP | 425000.00000 425000.00| 175000.00000 175000.00| 224054.22000 224054.22 TEMPORARY RETAINING WALL , STR. NO. 3 | | | 0273 714-96642 LUMP | 325000.00000 325000.00| 175000.00000 175000.00| 226299.50000 226299.50 TEMPORARY RETAINING WALL , STR. NO. 4 | | | 0274 714-96642 LUMP | 150000.00000 150000.00| 90000.00000 90000.00| 108197.11000 108197.11 TEMPORARY RETAINING WALL , STR. NO. 5 | | | 0275 714-96642 LUMP | 150000.00000 150000.00| 95000.00000 95000.00| 118446.86000 118446.86 TEMPORARY RETAINING WALL , STR. NO. 6 | | | 0276 714-96642 LUMP | 150000.00000 150000.00| 90000.00000 90000.00| 148270.75000 148270.75 TEMPORARY RETAINING WALL , STR. NO. 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -17 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0277 714-96642 LUMP | 150000.00000 150000.00| 90000.00000 90000.00| 148270.75000 148270.75 TEMPORARY RETAINING WALL , STR. NO. 8 | | | 0278 714-96642 LUMP | 150000.00000 150000.00| 115000.00000 115000.00| 223993.24000 223993.24 TEMPORARY RETAINING WALL , STR. NO. 9 | | | 0279 715-05019 1570.000 LFT | 100.00000 157000.00| 75.00000 117750.00| 84.00000 131880.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0280 715-05024 3602.000 LFT | 64.97000 234021.94| 75.00000 270150.00| 84.00000 302568.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0281 715-05048 102029.000 LFT | 2.75000 280579.75| 2.70000 275478.30| 4.24000 432602.96 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0282 715-05048 45400.000 LFT | 2.86000 129844.00| 6.90000 313260.00| 6.54000 296916.00 PIPE, TYPE 4, CIRCULAR, 6 IN. , | | | TEMPORARY | | | 0283 715-05053 4202.000 LFT | 14.01000 58870.02| 13.00000 54626.00| 15.70000 65971.40 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0284 715-05121 79.000 LFT | 29.60000 2338.40| 45.00000 3555.00| 36.00000 2844.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0285 715-05123 665.000 LFT | 59.60000 39634.00| 55.00000 36575.00| 63.00000 41895.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0286 715-05128 686.000 LFT | 110.00000 75460.00| 120.00000 82320.00| 125.00000 85750.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0287 715-05149 8587.000 LFT | 20.83000 178867.21| 40.00000 343480.00| 30.00000 257610.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0288 715-05151 17901.000 LFT | 22.27000 398655.27| 44.00000 787644.00| 34.50000 617584.50 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0289 715-05152 8142.000 LFT | 29.42000 239537.64| 45.00000 366390.00| 37.00000 301254.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0290 715-05154 7480.000 LFT | 40.00000 299200.00| 57.00000 426360.00| 49.00000 366520.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0291 715-05156 3806.000 LFT | 40.00000 152240.00| 72.00000 274032.00| 69.00000 262614.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0292 715-05159 465.000 LFT | 75.00000 34875.00| 110.00000 51150.00| 105.00000 48825.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0293 715-05161 1035.000 LFT | 92.89000 96141.15| 125.00000 129375.00| 122.00000 126270.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0294 715-05162 659.000 LFT | 80.00000 52720.00| 145.00000 95555.00| 140.00000 92260.00 PIPE, TYPE 2, CIRCULAR, 54 IN. | | | 0295 715-05163 1998.000 LFT | 80.00000 159840.00| 135.00000 269730.00| 157.00000 313686.00 PIPE, TYPE 2, CIRCULAR, 60 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -18 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0296 715-05169 71.000 LFT | 28.34000 2012.14| 40.00000 2840.00| 47.00000 3337.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0297 715-05217 187.000 LFT | 31.14000 5823.18| 38.00000 7106.00| 32.00000 5984.00 PIPE, TYPE 5, CIRCULAR, 12 IN. | | | 0298 715-05218 50.000 LFT | 33.18000 1659.00| 40.00000 2000.00| 38.00000 1900.00 PIPE, TYPE 5, CIRCULAR, 15 IN. | | | 0299 715-05219 8.000 LFT | 39.57000 316.56| 57.00000 456.00| 60.00000 480.00 PIPE, TYPE 5, CIRCULAR, 18 IN. | | | 0300 715-05233 99.000 LFT | 61.63000 6101.37| 90.00000 8910.00| 79.00000 7821.00 PIPE, TYPE 1, DEFORMED, 3.3 SQ. FT. | | | 0301 715-05234 175.000 LFT | 62.14000 10874.50| 100.00000 17500.00| 98.00000 17150.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1 | | | SQ. FT. | | | 0302 715-05237 220.000 LFT | 78.38000 17243.60| 130.00000 28600.00| 127.00000 27940.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 6.4 | | | SQ. FT. | | | 0303 715-05252 233.000 LFT | 217.25000 50619.25| 300.00000 69900.00| 318.00000 74094.00 PIPE, TYPE 1, DEFORMED, 20.5 SQ. FT. | | | 0304 715-05407 1918.000 LFT | 2.58000 4948.44| 8.50000 16303.00| 6.55000 12562.90 PIPE, END BENT DRAIN, 6 IN. | | | 0305 715-05422 4051.000 LFT | 64.24000 260236.24| 50.70000 205385.70| 60.00000 243060.00 PIPE, SLOTTED DRAIN, 12 IN. | | | 0306 715-05424 421.000 LFT | 66.82000 28131.22| 58.10000 24460.10| 87.00000 36627.00 PIPE, SLOTTED DRAIN, 18 IN. | | | 0307 715-05841 1.000 EACH | 1265.04000 1265.04| 1000.00000 1000.00| 2560.00000 2560.00 CONCRETE ANCHOR, 60 IN. | | | 0308 715-06004 4.000 EACH | 736.14000 2944.56| 1000.00000 4000.00| 2050.00000 8200.00 CONCRETE ANCHOR, 48 IN. | | | 0309 715-06471 2.000 EACH | 724.96000 1449.92| 1500.00000 3000.00| 1300.00000 2600.00 PIPE END SECTION, MIN. AREA 3.3 SQ. FT. | | | 0310 715-07536 2.000 EACH | 969.43000 1938.86| 1000.00000 2000.00| 1850.00000 3700.00 CONCRETE ANCHOR, MIN. AREA 12.9 SFT. | | | 0311 715-07578 2.000 EACH | 1697.01000 3394.02| 2700.00000 5400.00| 2350.00000 4700.00 PIPE END SECTION, MIN. AREA 12.9 SQ. FT | | | 0312 715-08171 208.000 LFT | 113.92000 23695.36| 200.00000 41600.00| 204.00000 42432.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 12.9 | | | SFT. | | | 0313 715-08301 460.000 LFT | 115.44000 53102.40| 200.00000 92000.00| 211.00000 97060.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 12.9 | | | SQ. FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -19 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0314 715-09064 49623.000 LFT | 1.38000 68479.74| 0.75000 37217.25| 1.00000 49623.00 VIDEO INSPECTION FOR PIPE | | | 0315 715-09454 24.000 LFT | 33.24000 797.76| 44.00000 1056.00| 25.00000 600.00 PIPE, TYPE 2, CIRCULAR, 9 IN. | | | 0316 715-09455 26.000 LFT | 33.37000 867.62| 45.00000 1170.00| 50.00000 1300.00 PIPE, TYPE 2, CIRCULAR, 16 IN. | | | 0317 715-46000 15.000 EACH | 325.13000 4876.95| 1300.00000 19500.00| 545.00000 8175.00 PIPE END SECTION, 12 IN. | | | 0318 715-46005 13.000 EACH | 335.13000 4356.69| 1400.00000 18200.00| 598.00000 7774.00 PIPE END SECTION, 15 IN. | | | 0319 715-46010 9.000 EACH | 355.13000 3196.17| 1450.00000 13050.00| 650.00000 5850.00 PIPE END SECTION, 18 IN. | | | 0320 715-46020 23.000 EACH | 395.13000 9087.99| 1500.00000 34500.00| 865.00000 19895.00 PIPE END SECTION, 24 IN. | | | 0321 715-46030 3.000 EACH | 660.13000 1980.39| 1600.00000 4800.00| 975.00000 2925.00 PIPE END SECTION, 30 IN. | | | 0322 715-46040 23.000 EACH | 839.64000 19311.72| 1900.00000 43700.00| 1150.00000 26450.00 PIPE END SECTION, 36 IN. | | | 0323 715-46075 2.000 EACH | 1357.21000 2714.42| 1650.00000 3300.00| 1250.00000 2500.00 PIPE END SECTION, 34 IN. X 22 IN. | | | 0324 715-46090 2.000 EACH | 1507.21000 3014.42| 2500.00000 5000.00| 1815.00000 3630.00 PIPE END SECTION, 42 IN. X 27 IN. | | | 0325 715-92630 436.000 LFT | 62.14000 27093.04| 54.20000 23631.20| 80.00000 34880.00 PIPE, SLOTTED DRAIN, 15 IN. | | | 0326 715-95491 31.000 LFT | 52.18000 1617.58| 35.00000 1085.00| 30.00000 930.00 PIPE, RELAID, 18 IN. | | | 0327 715-97040 209.000 LFT | 26.96000 5634.64| 33.00000 6897.00| 37.00000 7733.00 PIPE, RELAID, 24 IN. | | | 0328 716-07631 37.000 LFT | 475.00000 17575.00| 400.00000 14800.00| 210.00000 7770.00 PIPE INSTALLATION, TRENCHLESS, 15 IN. | | | 0330 716-07633 241.000 LFT | 550.00000 132550.00| 540.00000 130140.00| 364.00000 87724.00 PIPE INSTALLATION, TRENCHLESS, 24 IN. | | | 0331 716-07634 256.000 LFT | 690.00000 176640.00| 450.00000 115200.00| 330.00000 84480.00 PIPE INSTALLATION, TRENCHLESS, 30 IN. | | | 0332 716-07635 562.000 LFT | 600.00000 337200.00| 480.00000 269760.00| 371.00000 208502.00 PIPE INSTALLATION, TRENCHLESS, 36 IN. | | | 0333 716-07636 47.000 LFT | 900.00000 42300.00| 800.00000 37600.00| 567.00000 26649.00 PIPE INSTALLATION, TRENCHLESS, 42 IN. | | | 0334 716-07637 90.000 LFT | 1200.00000 108000.00| 600.00000 54000.00| 485.00000 43650.00 PIPE INSTALLATION, TRENCHLESS, 48 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -20 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0335 716-07726 82.000 LFT | 850.00000 69700.00| 920.00000 75440.00| 741.00000 60762.00 PIPE INSTALLATION, TRENCHLESS, 54 IN. | | | 0336 716-07727 180.000 LFT | 800.00000 144000.00| 700.00000 126000.00| 658.00000 118440.00 PIPE INSTALLATION, TRENCHLESS, 60 IN. | | | 0337 718-06529 36.000 EACH | 484.89000 17456.04| 450.00000 16200.00| 550.00000 19800.00 OUTLET PROTECTOR, 2 | | | 0338 718-06531 42.000 EACH | 484.89000 20365.38| 450.00000 18900.00| 275.00000 11550.00 OUTLET PROTECTOR, 3 | | | 0339 718-06532 15000.000 LFT | 0.92000 13800.00| 0.95000 14250.00| 1.00000 15000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0340 718-52610 14607.000 CYS | 23.43000 342242.01| 21.75000 317702.25| 21.20000 309668.40 AGGREGATE FOR UNDERDRAINS | | | 0341 718-99153 108110.000 SYS | 0.75000 81082.50| 0.70000 75677.00| 0.81000 87569.10 GEOTEXTILES FOR UNDERDRAIN | | | 0342 720-06607 18.000 EACH | 1869.22000 33645.96| 520.00000 9360.00| 1400.00000 25200.00 SLOTTED DRAIN CLEANOUT | | | 0343 720-07301 21.000 EACH | 1609.90000 33807.90| 2300.00000 48300.00| 2100.00000 44100.00 INLET TYPE HA | | | 0344 720-08659 57.000 EACH | 2290.38000 130551.66| 3100.00000 176700.00| 1750.00000 99750.00 MANHOLE, C5 , MODIFIED | | | 0345 720-08659 36.000 EACH | 3677.90000 132404.40| 4400.00000 158400.00| 2500.00000 90000.00 MANHOLE, C5 , MODIFIED, WITH SLOTTED | | | DRAINS | | | 0346 720-08660 13.000 EACH | 3529.49000 45883.37| 3800.00000 49400.00| 3100.00000 40300.00 MANHOLE, J5, MODIFIED | | | 0347 720-08660 22.000 EACH | 4666.41000 102661.02| 5000.00000 110000.00| 4350.00000 95700.00 MANHOLE, J5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0348 720-08661 2.000 EACH | 4475.91000 8951.82| 4500.00000 9000.00| 4500.00000 9000.00 MANHOLE, K5, MODIFIED | | | 0349 720-08661 10.000 EACH | 5223.40000 52234.00| 5800.00000 58000.00| 5600.00000 56000.00 MANHOLE, K5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0350 720-09078 6.000 EACH | 8457.27000 50743.62| 9000.00000 54000.00| 8550.00000 51300.00 MANHOLE, M5, MODIFIED | | | 0351 720-09078 5.000 EACH | 10148.26000 50741.30| 10000.00000 50000.00| 10500.00000 52500.00 MANHOLE, M5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0352 720-09079 28.000 EACH | 1869.12000 52335.36| 2500.00000 70000.00| 2100.00000 58800.00 INLET, HA5, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -21 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0353 720-09079 29.000 EACH | 2885.22000 83671.38| 4000.00000 116000.00| 3100.00000 89900.00 INLET, HA5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0354 720-44000 107.000 EACH | 376.46000 40281.22| 310.00000 33170.00| 660.00000 70620.00 CASTING, ADJUST TO GRADE | | | 0355 720-45030 15.000 EACH | 1584.82000 23772.30| 2400.00000 36000.00| 1400.00000 21000.00 INLET, E7 | | | 0356 720-45035 1.000 EACH | 1622.63000 1622.63| 2400.00000 2400.00| 1450.00000 1450.00 INLET, F7 | | | 0357 720-45040 2.000 EACH | 1800.13000 3600.26| 3000.00000 6000.00| 1700.00000 3400.00 INLET, G7 | | | 0358 720-45042 49.000 EACH | 1742.92000 85403.08| 2600.00000 127400.00| 1900.00000 93100.00 INLET, HA5 | | | 0359 720-45042 55.000 EACH | 2759.02000 151746.10| 3900.00000 214500.00| 3200.00000 176000.00 INLET, HA5 , WITH SLOTTED DRAINS | | | 0360 720-45045 1.000 EACH | 2042.52000 2042.52| 2600.00000 2600.00| 1400.00000 1400.00 INLET, J10 | | | 0361 720-45065 3.000 EACH | 4434.65000 13303.95| 3500.00000 10500.00| 2000.00000 6000.00 INLET, N12 | | | 0362 720-45080 2.000 EACH | 2256.13000 4512.26| 3000.00000 6000.00| 2200.00000 4400.00 INLET, S14 | | | 0363 720-45085 2.000 EACH | 2256.13000 4512.26| 3000.00000 6000.00| 2400.00000 4800.00 INLET, T14 | | | 0364 720-45141 17.000 EACH | 3329.24000 56597.08| 3500.00000 59500.00| 2400.00000 40800.00 INLET, H5, MODIFIED | | | 0365 720-45141 10.000 EACH | 5055.97000 50559.70| 5500.00000 55000.00| 3200.00000 32000.00 INLET, H5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0366 720-45270 7.000 EACH | 1594.12000 11158.84| 2000.00000 14000.00| 1200.00000 8400.00 PIPE CATCH BASIN, 18 IN. | | | 0367 720-45410 59.000 EACH | 2049.38000 120913.42| 2100.00000 123900.00| 1850.00000 109150.00 MANHOLE, C4 | | | 0368 720-45431 3.000 EACH | 3369.49000 10108.47| 3400.00000 10200.00| 4000.00000 12000.00 MANHOLE, J | | | 0369 720-90984 2.000 EACH | 2829.21000 5658.42| 3100.00000 6200.00| 2100.00000 4200.00 MANHOLE, C2 | | | 0370 720-92883 1.000 EACH | 10070.85000 10070.85| 11000.00000 11000.00| 10500.00000 10500.00 MANHOLE, M4, MODIFIED | | | 0371 720-94612 11.000 EACH | 4194.40000 46138.40| 4000.00000 44000.00| 4800.00000 52800.00 MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -22 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0372 720-95335 8.000 EACH | 10320.85000 82566.80| 10000.00000 80000.00| 8550.00000 68400.00 MANHOLE, M4 | | | 0373 720-95422 18.000 EACH | 3288.49000 59192.82| 3500.00000 63000.00| 3000.00000 54000.00 MANHOLE, J4 | | | 0374 720-98174 62.000 EACH | 1893.71000 117410.02| 3000.00000 186000.00| 2050.00000 127100.00 INLET, B15 | | | 0375 720-98555 52.000 EACH | 1893.71000 98472.92| 3000.00000 156000.00| 2000.00000 104000.00 INLET, C15 | | | 0376 720-98869 1.000 EACH | 7461.47000 7461.47| 4800.00000 4800.00| 8025.00000 8025.00 MANHOLE, L4, MODIFIED | | | 0377 720-99416 4.000 EACH | 2704.14000 10816.56| 3000.00000 12000.00| 2200.00000 8800.00 CATCH BASIN, B15 | | | 0378 720-99417 13.000 EACH | 2704.14000 35153.82| 3000.00000 39000.00| 2050.00000 26650.00 CATCH BASIN, C15 | | | 0379 723-08311 238.000 LFT | 1300.00000 309400.00| 3100.00000 737800.00| 3711.05000 883229.90 STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 144 IN. | | | 0380 723-08608 1335.000 SFT | 50.00000 66750.00| 85.00000 113475.00| 103.97000 138799.95 WINGWALL | | | 0381 724-03276 259.000 LFT | 34.39000 8907.01| 60.00000 15540.00| 8.90000 2305.10 EXPANSION JOINT SEALING SYSTEM , | | | LONGITUDINAL | | | 0382 728-98377 LUMP | 36101.91000 36101.91| 135040.00000 135040.00| 85447.77000 85447.77 MASONRY COATING | | | 0383 728-98377 LUMP | 3930.00000 3930.00| 4360.00000 4360.00| 4147.85000 4147.85 MASONRY COATING , STR. NO. 1 | | | 0384 728-98377 LUMP | 3930.00000 3930.00| 4360.00000 4360.00| 4147.85000 4147.85 MASONRY COATING , STR. NO. 2 | | | 0385 728-98377 LUMP | 1670.00000 1670.00| 2150.00000 2150.00| 1762.57000 1762.57 MASONRY COATING , STR. NO. 3 | | | 0386 728-98377 LUMP | 1670.00000 1670.00| 2150.00000 2150.00| 1762.57000 1762.57 MASONRY COATING , STR. NO. 4 | | | 0387 728-98377 LUMP | 14570.00000 14570.00| 15990.00000 15990.00| 15377.64000 15377.64 MASONRY COATING , STR. NO. 5 | | | 0388 728-98377 LUMP | 14570.00000 14570.00| 15990.00000 15990.00| 15377.64000 15377.64 MASONRY COATING , STR. NO. 6 | | | 0389 728-98377 LUMP | 1030.00000 1030.00| 2150.00000 2150.00| 1087.10000 1087.10 MASONRY COATING , STR. NO. 7 | | | 0390 728-98377 LUMP | 1030.00000 1030.00| 2150.00000 2150.00| 1087.10000 1087.10 MASONRY COATING , STR. NO. 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -23 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0391 728-98377 LUMP | 25870.00000 25870.00| 25870.00000 25870.00| 27304.02000 27304.02 MASONRY COATING , STR. NO. 9 | | | 0392 731-07016 8526.000 SFT | 13.00000 110838.00| 21.00000 179046.00| 14.74000 125673.24 FACE PANELS, WIRE | | | 0393 731-93945 204951.000 SFT | 13.50000 2766838.50| 15.00000 3074265.00| 16.23000 3326354.73 FACE PANELS, CONCRETE | | | 0394 731-93946 213477.000 SFT | 10.00000 2134770.00| 4.50000 960646.50| 5.79000 1236031.83 WALL ERECTION | | | 0395 731-93947 13430.000 LFT | 15.50000 208165.00| 22.00000 295460.00| 42.15000 566074.50 LEVELING PAD, CONCRETE | | | 0396 732-07653 7462.000 TON | 20.66000 154164.92| 28.00000 208936.00| 46.35000 345863.70 COARSE AGGREGATE, NO. 8 | | | 0397 801-01504 16.000 EACH | 44.00000 704.00| 44.00000 704.00| 44.00000 704.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0398 801-01851 LUMP | 310813.13000 310813.13| 307705.00000 307705.00| 307705.00000 307705.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0399 801-03290 46.000 EACH | 461.11000 21211.06| 444.00000 20424.00| 595.00000 27370.00 CONSTRUCTION SIGN, C | | | 0400 801-03291 6.000 EACH | 126.70000 760.20| 122.00000 732.00| 195.00000 1170.00 CONSTRUCTION SIGN, D | | | 0401 801-04308 14.000 EACH | 515.11000 7211.54| 496.00000 6944.00| 495.00000 6930.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0402 801-06198 750.000 DAY | 340.00000 255000.00| 720.00000 540000.00| 758.00000 568500.00 PATROLLER | | | 0403 801-06203 423356.000 LFT | 0.21000 88904.76| 0.20000 84671.20| 0.11000 46569.16 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0404 801-06207 558435.000 LFT | 0.64000 357398.40| 0.62000 346229.70| 0.89000 497007.15 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0405 801-06211 50.000 EACH | 100.74000 5037.00| 97.00000 4850.00| 74.00000 3700.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0406 801-06216 336.000 LFT | 2.60000 873.60| 2.50000 840.00| 2.95000 991.20 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0407 801-06218 1195.000 LFT | 6.75000 8066.25| 6.50000 7767.50| 6.00000 7170.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -24 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0408 801-06577 40.000 LFT | 6.75000 270.00| 6.50000 260.00| 6.00000 240.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0409 801-06625 35.000 EACH | 116.32000 4071.20| 112.00000 3920.00| 225.00000 7875.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0410 801-06640 245.000 EACH | 232.63000 56994.35| 224.00000 54880.00| 375.00000 91875.00 CONSTRUCTION SIGN, A | | | 0411 801-06645 24.000 EACH | 46.73000 1121.52| 45.00000 1080.00| 135.00000 3240.00 CONSTRUCTION SIGN, B | | | 0412 801-06710 2440.000 DAY | 1.04000 2537.60| 1.00000 2440.00| 8.00000 19520.00 FLASHING ARROW SIGN | | | 0413 801-06775 LUMP | 2325178.14000 2325178.14| 1940000.00000 1940000.00| 2635597.00000 2635597.00 MAINTAINING TRAFFIC | | | 0414 801-07023 7.000 EACH | 4488.00000 31416.00| 9700.00000 67900.00| 9700.00000 67900.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0415 801-07024 19.000 EACH | 5508.00000 104652.00| 11700.00000 222300.00| 11700.00000 222300.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0416 801-07118 340.000 LFT | 16.88000 5739.20| 16.25000 5525.00| 17.95000 6103.00 BARRICADE, III-A | | | 0417 801-07119 372.000 LFT | 19.47000 7242.84| 18.75000 6975.00| 23.25000 8649.00 BARRICADE, III-B | | | 0418 801-08401 58751.000 LFT | 19.39000 1139181.89| 31.00000 1821281.00| 22.75000 1336585.25 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0419 801-08402 3602.000 LFT | 5.25000 18910.50| 38.00000 136876.00| 14.24000 51292.48 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0420 801-08508 16637.000 LFT | 21.11000 351207.07| 31.00000 515747.00| 38.00000 632206.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0421 801-09133 8.000 EACH | 9969.93000 79759.44| 9600.00000 76800.00| 15735.00000 125880.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0422 801-94295 134.000 EACH | 643.43000 86219.62| 637.00000 85358.00| 637.00000 85358.00 SIGNAL HEAD, RELOCATE | | | 0423 802-02475 1.000 EACH | 969.70000 969.70| 960.00000 960.00| 960.00000 960.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0424 802-04893 42.000 EACH | 214.14000 8993.88| 212.00000 8904.00| 212.01000 8904.42 REFERENCE POST | | | 0425 802-05701 1095.000 LFT | 17.58000 19250.10| 17.40000 19053.00| 17.40000 19053.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -25 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0426 802-05702 1087.000 LFT | 14.95000 16250.65| 14.80000 16087.60| 14.80000 16087.60 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0427 802-06402 2.000 EACH | 78383.84000 156767.68| 77600.00000 155200.00| 77600.00000 155200.00 DYNAMIC MESSAGE SIGN STRUCTURE | | | 0428 802-07057 5889.000 SFT | 17.58000 103528.62| 17.40000 102468.60| 17.40000 102468.60 SIGN, PANEL, WITH LEGEND | | | 0429 802-07059 48.000 EACH | 72.73000 3491.04| 72.00000 3456.00| 72.00000 3456.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0430 802-07101 11.000 EACH | 17777.78000 195555.58| 17600.00000 193600.00| 17600.00000 193600.00 SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS | | | 0431 802-07102 5.000 EACH | 9797.98000 48989.90| 9700.00000 48500.00| 9700.00000 48500.00 SIGN LIGHTING SYSTEM, TRACK, CANTILEVER | | | 0432 802-07125 8.000 SFT | 20.20000 161.60| 20.00000 160.00| 20.00000 160.00 SIGN, DOUBLE FACED, SHEET, ENCAPSULATED | | | LENS, WITH LEGEND, 0.080 IN. | | | 0433 802-07135 2.000 EACH | 2393.94000 4787.88| 2370.00000 4740.00| 2370.00000 4740.00 CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0434 802-07138 2.000 EACH | 289.90000 579.80| 287.00000 574.00| 287.00000 574.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0435 802-07151 32.000 EACH | 289.90000 9276.80| 287.00000 9184.00| 287.00000 9184.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0436 802-07158 9.000 EACH | 5151.52000 46363.68| 5100.00000 45900.00| 5100.00000 45900.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0437 802-07159 1.000 EACH | 4242.42000 4242.42| 4200.00000 4200.00| 4200.00000 4200.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0438 802-08479 2.000 EACH | 40505.05000 81010.10| 40100.00000 80200.00| 40100.00000 80200.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0439 802-09207 12.000 EACH | 15039.59000 180475.08| 14000.00000 168000.00| 8800.00000 105600.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 1-B | | | 0440 802-09208 8.000 EACH | 15456.14000 123649.12| 13000.00000 104000.00| 8400.00000 67200.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 1-C | | | 0441 802-09210 8.000 EACH | 17089.69000 136717.52| 14000.00000 112000.00| 9500.00000 76000.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 2-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -26 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0442 802-09213 3.000 EACH | 17855.17000 53565.51| 16000.00000 48000.00| 11000.00000 33000.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 3-B | | | 0443 802-09216 2.000 EACH | 18865.35000 37730.70| 18000.00000 36000.00| 12000.00000 24000.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 4-B | | | 0444 802-09222 6.000 EACH | 53333.33000 319999.98| 52800.00000 316800.00| 52800.00000 316800.00 BOX TRUSS SIGN STRUCTURE, TYPE B | | | 0445 802-09223 2.000 EACH | 67878.79000 135757.58| 67200.00000 134400.00| 67200.00000 134400.00 BOX TRUSS SIGN STRUCTURE, TYPE C | | | 0446 802-09224 1.000 EACH | 57676.77000 57676.77| 57100.00000 57100.00| 57100.00000 57100.00 BOX TRUSS SIGN STRUCTURE, TYPE D | | | 0447 802-09225 2.000 EACH | 58686.87000 117373.74| 58100.00000 116200.00| 58100.00000 116200.00 BOX TRUSS SIGN STRUCTURE, TYPE E | | | 0448 802-09226 2.000 EACH | 76868.69000 153737.38| 76100.00000 152200.00| 76100.00000 152200.00 BOX TRUSS SIGN STRUCTURE, TYPE F | | | 0449 802-09459 4.000 EACH | 8888.89000 35555.56| 14000.00000 56000.00| 8800.00000 35200.00 DYNAMIC MESSAGE SIGN, STRUCTURE, | | | FOUNDATION, TYPE 1-B | | | 0450 802-76015 1637.000 SFT | 17.58000 28778.46| 17.40000 28483.80| 17.40000 28483.80 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0451 802-76025 795.600 SFT | 16.36000 13016.02| 16.20000 12888.72| 16.20000 12888.72 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0452 802-76035 1935.800 SFT | 17.47000 33818.43| 17.30000 33489.34| 17.30000 33489.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0453 802-76040 72.000 SFT | 20.20000 1454.40| 20.00000 1440.00| 20.00000 1440.00 SIGN,SHEET,ENCLOSED LENS WITH LEGEND (0 | | | 125 IN. THICKNESS) | | | 0454 802-76045 100.000 SFT | 20.20000 2020.00| 20.00000 2000.00| 20.00000 2000.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0455 802-76095 5400.000 LBS | 3.58000 19332.00| 3.54000 19116.00| 3.54000 19116.00 STRUCTURAL STEEL, BREAKAWAY | | | 0456 802-76125 1.000 EACH | 10000.00000 10000.00| 9900.00000 9900.00| 9900.00000 9900.00 SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0457 802-76135 1.000 EACH | 14343.43000 14343.43| 14200.00000 14200.00| 14200.00000 14200.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -27 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0458 802-76140 9.000 EACH | 29393.94000 264545.46| 29100.00000 261900.00| 29100.00000 261900.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0459 802-76170 173.100 LFT | 229.29000 39690.10| 227.00000 39293.70| 227.00000 39293.70 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0460 802-76175 53.000 LFT | 258.59000 13705.27| 256.00000 13568.00| 256.00000 13568.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0461 802-91122 3.000 EACH | 595.96000 1787.88| 590.00000 1770.00| 590.00000 1770.00 SIGN, GROUND MOUNTED, RESET | | | 0462 802-93388 2.000 EACH | 1646.47000 3292.94| 1630.00000 3260.00| 1630.00000 3260.00 BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0463 802-93389 5.000 EACH | 1646.46000 8232.30| 1630.00000 8150.00| 1630.00000 8150.00 BARRIER WALL SIGN BRACKET, SHOULDER | | | 0464 804-06725 50.000 EACH | 20.40000 1020.00| 24.50000 1225.00| 24.50000 1225.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0465 804-06740 136.000 EACH | 21.42000 2913.12| 24.50000 3332.00| 24.50000 3332.00 DELINEATOR WITH POST, D2 | | | 0466 804-06770 140.000 EACH | 19.38000 2713.20| 21.50000 3010.00| 21.50000 3010.00 DELINEATOR POST | | | 0467 805-01815 24.000 EACH | 3211.11000 77066.64| 3179.00000 76296.00| 3179.00000 76296.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0468 805-01842 83.000 EACH | 1139.39000 94569.37| 1128.00000 93624.00| 1128.00000 93624.00 HANDHOLE, SIGNAL | | | 0469 805-02087 LUMP | 4367.68000 4367.68| 4324.00000 4324.00| 4324.00000 4324.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0470 805-02152 26.000 EACH | 554.55000 14418.30| 549.00000 14274.00| 549.00000 14274.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0471 805-02373 4759.000 LFT | 3.03000 14419.77| 3.00000 14277.00| 3.00000 14277.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0472 805-02595 2.000 EACH | 3579.80000 7159.60| 3544.00000 7088.00| 3544.00000 7088.00 CONTROLLER, RESET TIMING | | | 0473 805-02645 11.000 EACH | 889.90000 9788.90| 881.00000 9691.00| 881.00000 9691.00 SIGNAL PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -28 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0474 805-04956 7.000 EACH | 231.31000 1619.17| 229.00000 1603.00| 229.00000 1603.00 PANEL FOR FIBER OPTICS | | | 0475 805-05582 8.000 EACH | 1415.15000 11321.20| 1401.00000 11208.00| 1401.00000 11208.00 FIBER OPTIC TERMINATION | | | 0476 805-06363 3.000 EACH | 734.34000 2203.02| 727.00000 2181.00| 727.00000 2181.00 FIBER OPTIC ST TERMINATION | | | 0477 805-06364 4.000 EACH | 937.37000 3749.48| 928.00000 3712.00| 928.00000 3712.00 FIBER OPTIC BREAKOUT KIT | | | 0478 805-06592 37126.000 LFT | 14.14000 524961.64| 14.00000 519764.00| 14.00000 519764.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0479 805-06834 4.000 EACH | 15366.67000 61466.68| 15213.00000 60852.00| 15213.00000 60852.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0480 805-07847 LUMP | 35802.02000 35802.02| 35444.00000 35444.00| 35444.00000 35444.00 SYSTEM , SIGNAL INTERCONNECT, WIRELESS | | | 0481 805-09451 2.000 EACH | 773.74000 1547.48| 766.00000 1532.00| 766.00000 1532.00 SIGNAL PEDESTAL, 15 FT. | | | 0482 805-09461 1.000 EACH | 59898.99000 59898.99| 60000.00000 60000.00| 59300.00000 59300.00 DATA COLLECTION SITE, 10 LANE | | | 0483 805-09462 1.000 EACH | 63434.34000 63434.34| 63500.00000 63500.00| 62800.00000 62800.00 DATA COLLECTION SITE, 11 LANE | | | 0484 805-09463 1.000 EACH | 67272.73000 67272.73| 67000.00000 67000.00| 66600.00000 66600.00 DATA COLLECTION SITE, 12 LANE | | | 0485 805-09471 183.000 EACH | 368.69000 67470.27| 365.00000 66795.00| 365.00000 66795.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0486 805-78106 1.000 EACH | 20777.78000 20777.78| 21500.00000 21500.00| 20570.00000 20570.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0487 805-78109 2.000 EACH | 15366.67000 30733.34| 16300.00000 32600.00| 15213.00000 30426.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0488 805-78205 51.000 EACH | 940.40000 47960.40| 931.00000 47481.00| 931.00000 47481.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0489 805-78215 23.000 EACH | 780.81000 17958.63| 773.00000 17779.00| 773.00000 17779.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0490 805-78230 13.000 EACH | 1366.67000 17766.71| 1353.00000 17589.00| 1353.00000 17589.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -29 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0491 805-78370 8.000 EACH | 218.18000 1745.44| 216.00000 1728.00| 216.00000 1728.00 PEDESTRIAN PUSH BUTTON | | | 0492 805-78412 2.000 EACH | 572.73000 1145.46| 567.00000 1134.00| 567.00000 1134.00 SIGNAL PEDESTAL, 9 FT. | | | 0493 805-78415 23.000 EACH | 2624.24000 60357.52| 2598.00000 59754.00| 2598.00000 59754.00 SPAN, CATENARY, AND TETHER | | | 0494 805-78420 25.000 EACH | 252.53000 6313.25| 250.00000 6250.00| 250.00000 6250.00 DISCONNECT HANGER | | | 0495 805-78445 7.000 EACH | 1490.91000 10436.37| 1476.00000 10332.00| 1476.00000 10332.00 SIGNAL SERVICE | | | 0496 805-78467 308.000 LFT | 2.53000 779.24| 2.50000 770.00| 2.50000 770.00 SIGNAL CABLE, 3C 8GA. | | | 0497 805-78470 3224.000 LFT | 0.76000 2450.24| 0.75000 2418.00| 0.75000 2418.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0498 805-78480 5350.000 LFT | 1.31000 7008.50| 1.30000 6955.00| 1.30000 6955.00 SIGNAL CABLE, 3C 14GA. | | | 0499 805-78485 9010.000 LFT | 1.62000 14596.20| 1.60000 14416.00| 1.60000 14416.00 SIGNAL CABLE, 5C 14GA. | | | 0500 805-78490 6280.000 LFT | 1.82000 11429.60| 1.80000 11304.00| 1.80000 11304.00 SIGNAL CABLE, 7C 14GA. | | | 0501 805-78510 38310.000 LFT | 1.21000 46355.10| 1.20000 45972.00| 1.20000 45972.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0502 805-78785 13.000 EACH | 1811.11000 23544.43| 1793.00000 23309.00| 1793.00000 23309.00 SIGNAL DETECTOR HOUSING | | | 0503 805-78790 62.000 EACH | 471.72000 29246.64| 467.00000 28954.00| 467.00000 28954.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | | 0504 805-78795 1080.000 LFT | 16.67000 18003.60| 16.50000 17820.00| 16.50000 17820.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0505 805-78900 2.000 EACH | 889.90000 1779.80| 881.00000 1762.00| 881.00000 1762.00 PEDESTAL FOUNDATION, A | | | 0506 805-78925 7.000 EACH | 1480.81000 10365.67| 1466.00000 10262.00| 1466.00000 10262.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0507 805-81060 24.000 EACH | 5031.31000 120751.44| 4981.00000 119544.00| 4981.00000 119544.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0508 805-86889 750.000 LFT | 1.21000 907.50| 1.20000 900.00| 1.20000 900.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0509 805-86890 6872.000 LFT | 1.21000 8315.12| 1.20000 8246.40| 1.20000 8246.40 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -30 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0510 805-87780 38.000 EACH | 262.63000 9979.94| 260.00000 9880.00| 260.00000 9880.00 CIRCUIT BREAKER , 30 AMPERE | | | 0511 805-92951 2.000 EACH | 329.30000 658.60| 326.00000 652.00| 326.00000 652.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0512 805-95209 750.000 DAY | 650.00000 487500.00| 687.84000 515880.00| 743.88000 557910.00 TRUCK, TOW | | | 0513 805-96121 18.000 EACH | 218.18000 3927.24| 216.00000 3888.00| 216.00000 3888.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0514 805-97237 48483.000 LFT | 10.10000 489678.30| 10.00000 484830.00| 10.00000 484830.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0515 805-99162 8.000 EACH | 611.11000 4888.88| 605.00000 4840.00| 605.00000 4840.00 SIGNAL PEDESTAL, 11 FT. | | | 0516 807-01077 6.000 EACH | 2406.06000 14436.36| 2382.00000 14292.00| 2382.00000 14292.00 EXTERNAL WINCH PAD, CONCRETE | | | 0517 807-02106 28.000 EACH | 1101.01000 30828.28| 1090.00000 30520.00| 1090.00000 30520.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0518 807-02109 109.000 EACH | 797.98000 86979.82| 790.00000 86110.00| 790.00000 86110.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0519 807-02191 98.000 EACH | 763.64000 74836.72| 756.00000 74088.00| 756.00000 74088.00 HANDHOLE, LIGHTING , FURNISH | | | 0520 807-02194 1.000 EACH | 2369.70000 2369.70| 2346.00000 2346.00| 2346.00000 2346.00 SERVICE POINT, II, MODIFIED | | | 0521 807-02785 1.000 EACH | 1632.32000 1632.32| 1616.00000 1616.00| 1616.00000 1616.00 LUMINAIRE MAST ARM, 25 FT. | | | 0522 807-04654 12.000 EACH | 1187.88000 14254.56| 1176.00000 14112.00| 1176.00000 14112.00 LIGHT POLE , 18 FT. EMH, PEDESTRIAN | | | PROMENADE | | | 0523 807-04654 44.000 EACH | 1739.39000 76533.16| 1722.00000 75768.00| 1722.00000 75768.00 LIGHT POLE , 30 FT. E.M.H. ORNAMENTAL | | | 0524 807-04654 134.000 EACH | 1480.81000 198428.54| 1466.00000 196444.00| 1466.00000 196444.00 LIGHT POLE , 40 FT. E.M.H. HOLOPHANE | | | MONGOOSE | | | 0525 807-04866 16.000 EACH | 959.60000 15353.60| 950.00000 15200.00| 950.00000 15200.00 LUMINAIRE , UNDERPASS, PEDESTRIAN TUNNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -31 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0526 807-08214 23037.000 LFT | 2.53000 58283.61| 2.50000 57592.50| 2.50000 57592.50 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0527 807-08469 6.000 EACH | 2628.28000 15769.68| 2602.00000 15612.00| 2602.00000 15612.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | HIGH MAST | | | 0528 807-08469 134.000 EACH | 1419.19000 190171.46| 1405.00000 188270.00| 1405.00000 188270.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | MONGOOSE | | | 0529 807-08469 44.000 EACH | 974.75000 42889.00| 965.00000 42460.00| 965.00000 42460.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | ORNAMENTAL | | | 0530 807-08469 12.000 EACH | 974.75000 11697.00| 965.00000 11580.00| 965.00000 11580.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | PEDESTRIAN | | | 0531 807-82002 3.000 EACH | 878.79000 2636.37| 870.00000 2610.00| 870.00000 2610.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 3 | | | LUMINAIRES | | | 0532 807-82003 1.000 EACH | 969.70000 969.70| 960.00000 960.00| 960.00000 960.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0533 807-82004 2.000 EACH | 1070.71000 2141.42| 1060.00000 2120.00| 1060.00000 2120.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | 0534 807-82005 4.000 EACH | 1161.62000 4646.48| 1150.00000 4600.00| 1150.00000 4600.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0535 807-82006 3.000 EACH | 1363.64000 4090.92| 1350.00000 4050.00| 1350.00000 4050.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0536 807-82016 4.000 EACH | 848.49000 3393.96| 840.00000 3360.00| 840.00000 3360.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0537 807-82017 3.000 EACH | 949.49000 2848.47| 940.00000 2820.00| 940.00000 2820.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -32 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0538 807-82400 6.000 EACH | 24919.19000 149515.14| 24670.00000 148020.00| 24670.00000 148020.00 LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0539 807-82990 2.000 EACH | 2777.78000 5555.56| 2750.00000 5500.00| 2750.00000 5500.00 TOWER LIGHTING WINCH DRIVE | | | 0540 807-86605 12.000 EACH | 1534.34000 18412.08| 1519.00000 18228.00| 1519.00000 18228.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0541 807-86615 44.000 EACH | 1645.45000 72399.80| 1629.00000 71676.00| 1629.00000 71676.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0542 807-86620 210.000 EACH | 585.86000 123030.60| 580.00000 121800.00| 580.00000 121800.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT , REGULATE | | | 0543 807-86665 36.000 EACH | 617.17000 22218.12| 611.00000 21996.00| 611.00000 21996.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0544 807-86750 12.000 EACH | 1000.00000 12000.00| 990.00000 11880.00| 990.00000 11880.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0545 807-86810 15.000 EACH | 5036.36000 75545.40| 4986.00000 74790.00| 4986.00000 74790.00 SERVICE POINT, II | | | 0546 807-86910 190.000 EACH | 66.67000 12667.30| 66.00000 12540.00| 66.00000 12540.00 CONNECTOR KIT, UNFUSED | | | 0547 807-86915 190.000 EACH | 64.65000 12283.50| 64.00000 12160.00| 64.00000 12160.00 CONNECTOR KIT, FUSED | | | 0548 807-86925 1152.000 EACH | 50.00000 57600.00| 49.50000 57024.00| 49.50000 57024.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0549 807-86935 1342.000 EACH | 50.00000 67100.00| 49.50000 66429.00| 49.50000 66429.00 INSULATION LINK, WATERPROOFED | | | 0550 807-90560 242.000 CYS | 43.36000 10493.12| 26.65000 6449.30| 32.00000 7744.00 SUBBALLAST , 6 IN. | | | 0551 807-91507 LUMP | 15454.55000 15454.55| 15300.00000 15300.00| 15300.00000 15300.00 UNDERPASS CIRCUIT INSTALLATION , 12 | | | LUMINAIRES | | | 0552 807-91507 LUMP | 18383.84000 18383.84| 18200.00000 18200.00| 18200.00000 18200.00 UNDERPASS CIRCUIT INSTALLATION . 16 | | | LUMINAIRES | | | 0553 808-01428 193.000 LFT | 2.50000 482.50| 2.50000 482.50| 6.00000 1158.00 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -33 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0554 808-02157 20.000 EACH | 48.00000 960.00| 48.00000 960.00| 44.00000 880.00 PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0555 808-03002 3467.000 LFT | 0.35000 1213.45| 0.35000 1213.45| 0.32000 1109.44 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0556 808-03631 76462.000 LFT | 0.35000 26761.70| 0.35000 26761.70| 0.32000 24467.84 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0557 808-03632 75063.000 LFT | 0.35000 26272.05| 0.35000 26272.05| 0.32000 24020.16 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0558 808-04896 1746.000 LFT | 0.35000 611.10| 0.35000 611.10| 0.95000 1658.70 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0559 808-05534 23018.000 LFT | 0.63000 14501.34| 0.63000 14501.34| 0.64000 14731.52 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0560 808-05534 1370.000 LFT | 4.85000 6644.50| 4.85000 6644.50| 3.52000 4822.40 LINE, EPOXY, SOLID, WHITE, 8 IN. , | | | CROSSWALK | | | 0561 808-05535 1117.000 LFT | 15.00000 16755.00| 15.00000 16755.00| 10.58000 11817.86 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0562 808-05866 12.600 SYS | 44.00000 554.40| 44.00000 554.40| 25.88000 326.09 PAVEMENT MESSAGE MARKING, REMOVE | | | 0563 808-06194 1105.000 LFT | 1.60000 1768.00| 1.60000 1768.00| 5.30000 5856.50 LINE, EPOXY, SOLID, WHITE, 12 IN. | | | 0564 808-06701 150.000 LFT | 0.77000 115.50| 0.77000 115.50| 9.00000 1350.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0565 808-06702 2249.000 LFT | 0.77000 1731.73| 0.77000 1731.73| 0.49000 1102.01 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0566 808-06703 8953.000 LFT | 0.37000 3312.61| 0.37000 3312.61| 0.47000 4207.91 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0567 808-06705 589.000 LFT | 1.07000 630.23| 1.07000 630.23| 1.98000 1166.22 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0568 808-06716 407720.000 LFT | 0.40000 163088.00| 0.40000 163088.00| 0.24000 97852.80 LINE, REMOVE | | | 0569 808-06848 746.000 LFT | 4.55000 3394.30| 4.55000 3394.30| 4.95000 3692.70 LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0570 808-07310 403.000 LFT | 1.60000 644.80| 1.60000 644.80| 5.30000 2135.90 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -34 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0571 808-09452 21.000 EACH | 118.00000 2478.00| 118.00000 2478.00| 210.00000 4410.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | BIKE SYMBOL | | | 0572 808-09467 1459.000 LFT | 1.60000 2334.40| 1.60000 2334.40| 5.30000 7732.70 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH, 12 IN. | | | 0573 808-09468 797.000 LFT | 4.55000 3626.35| 4.55000 3626.35| 4.95000 3945.15 LINE, EPOXY, DOTTED, WHITE, 6 IN., 2 FT | | | LINE, 4 FT. GAP | | | 0574 808-09469 524.000 LFT | 4.85000 2541.40| 4.85000 2541.40| 3.52000 1844.48 TRANSVERSE MARKING, EPOXY, CROSSWALK, 8 | | | IN. | | | 0575 808-74804 9763.000 LFT | 0.47000 4588.61| 0.47000 4588.61| 0.42000 4100.46 LINE, EPOXY, SOLID, WHITE, 6 IN. | | | 0576 808-74805 928.000 LFT | 16.00000 14848.00| 16.00000 14848.00| 10.58000 9818.24 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0577 808-74807 94.000 EACH | 204.00000 19176.00| 204.00000 19176.00| 144.00000 13536.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0578 808-74808 17.000 EACH | 144.00000 2448.00| 144.00000 2448.00| 144.00000 2448.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0579 808-74811 42924.000 LFT | 0.85000 36485.40| 0.85000 36485.40| 0.34000 14594.16 LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0580 808-75245 8234.000 LFT | 0.37000 3046.58| 0.37000 3046.58| 0.44000 3622.96 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0581 808-75297 108.000 LFT | 3.75000 405.00| 3.75000 405.00| 5.95000 642.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0582 808-75320 8.000 EACH | 88.00000 704.00| 88.00000 704.00| 84.00000 672.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0583 808-75996 2087.000 EACH | 3.96000 8264.52| 3.48000 7262.76| 3.96000 8264.52 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0584 808-75998 2956.000 EACH | 14.00000 41384.00| 17.30000 51138.80| 17.50000 51730.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -35 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTRUCTION CO/E & B |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0585 808-95933 60.000 LFT | 4.00000 240.00| 4.00000 240.00| 9.90000 594.00 CURB PAINTING, YELLOW | | | 0586 808-98000 1894.000 LFT | 0.63000 1193.22| 0.63000 1193.22| 0.64000 1212.16 LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | 0587 211-04422 516.000 CYS | 125.09000 64546.44| 105.00000 54180.00| 129.53000 66837.48 EXPANDED POLYSTYRENE FILL | | | SECTION TOTALS | $ 128,398,507.78| $ 135,373,358.35| $ 139,854,207.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,398,507.78| $ 135,373,358.35| $ 139,854,207.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -36 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 1050000.00000 1050000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 24.000 EACH | 200.00000 4800.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 864.000 MOS | 75.00000 64800.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 108-01614 LUMP | 16500.00000 16500.00| | PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0010 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 7560000.00000 7560000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 356000.00000 356000.00| | CLEARING RIGHT OF WAY | | | 0016 202-01000 LUMP | 250000.00000 250000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0017 202-02240 310418.000 SYS | 9.09000 2821699.62| | PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -37 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 24432.000 LFT | 2.15000 52528.80| | GUARDRAIL, REMOVE | | | 0019 202-02273 1066.000 SYS | 2.86000 3048.76| | CENTER CURB, CONCRETE, REMOVE | | | 0020 202-02278 23626.000 LFT | 3.33000 78674.58| | CURB, CONCRETE, REMOVE | | | 0021 202-07553 11105.000 CYS | 4.46000 49528.30| | REGULATED MATERIALS, REMOVE, TYPE Y | | | 0022 202-07554 11105.000 CYS | 14.50000 161022.50| | REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0023 202-07555 11105.000 CYS | 38.65000 429208.25| | REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0024 202-08429 60500.000 GAL | 1.00000 60500.00| | REGULATED MATERIALS, DISPOSE, B | | | 0025 202-08430 60500.000 GAL | 1.00000 60500.00| | REGULATED MATERIALS, REMOVE, B | | | 0026 202-08431 60500.000 GAL | 1.00000 60500.00| | REGULATED MATERIALS, TRANSPORT, B | | | 0027 202-09106 46.000 EACH | 200.00000 9200.00| | TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX(WATER), 24 HOUR RETURN | | | 0028 202-51330 LUMP | 145000.00000 145000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 1 | | | 0029 202-51330 LUMP | 200000.00000 200000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 10 | | | 0030 202-51330 LUMP | 275000.00000 275000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 11 | | | 0031 202-51330 LUMP | 145000.00000 145000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 2 | | | 0032 202-51330 LUMP | 150000.00000 150000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 3 | | | 0033 202-51330 LUMP | 150000.00000 150000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 4 | | | 0034 202-51330 LUMP | 200000.00000 200000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 5 | | | 0035 202-51330 LUMP | 200000.00000 200000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 6 | | | 0036 202-51330 LUMP | 265000.00000 265000.00| | PRESENT STRUCTURE, REMOVE , STR NO 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -38 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 202-51330 LUMP | 265000.00000 265000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 8 | | | 0038 202-51330 LUMP | 350000.00000 350000.00| | PRESENT STRUCTURE, REMOVE , STR. NO. 9 | | | 0039 202-52710 3972.000 SYS | 2.34000 9294.48| | SIDEWALK, CONCRETE, REMOVE | | | 0040 202-74040 25.000 EACH | 1145.00000 28625.00| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0041 202-74050 43.000 EACH | 700.00000 30100.00| | SIGN, OVERHEAD, REMOVE | | | 0042 202-74055 20.000 EACH | 14200.00000 284000.00| | OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0043 202-74080 7.000 EACH | 11400.00000 79800.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0044 202-92222 46.000 EACH | 200.00000 9200.00| | TESTING FOR CONTAMINATED MATERIALS, TPH | | | (SOIL), 24 HOUR RETURN | | | 0045 202-93741 67.000 EACH | 245.00000 16415.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0046 202-93763 207.000 EACH | 560.00000 115920.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0047 202-94954 24269.000 LFT | 9.06000 219877.14| | BARRIER WALL, CONCRETE, REMOVE | | | 0048 202-95579 16.000 EACH | 808.00000 12928.00| | SERVICE POINT, REMOVE | | | 0049 202-96070 13.000 EACH | 3700.00000 48100.00| | HIGH MAST TOWER, REMOVE | | | 0050 202-96632 3.000 EACH | 4615.00000 13845.00| | TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0051 202-98695 LUMP | 25000.00000 25000.00| | WELL, REMOVE | | | 0052 203-02000 616409.000 CYS | 10.22000 6299699.98| | EXCAVATION, COMMON | | | 0053 203-02070 122124.000 CYS | 0.01000 1221.24| | BORROW | | | 0054 205-03371 1266.000 CYS | 7.12000 9013.92| | SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -39 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 205-06930 80.000 TON | 28.25000 2260.00| | SPLASHPAD, RIPRAP | | | 0056 205-06931 2604.000 TON | 33.95000 88405.80| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0057 205-06933 30.000 EACH | 35.24000 1057.20| | TEMPORARY DITCH INLET PROTECTION | | | 0058 205-06934 38.000 TON | 365.00000 13870.00| | TEMPORARY MULCHING | | | 0059 205-06936 1536.000 TON | 23.51000 36111.36| | TEMPORARY SEDIMENT TRAP | | | 0060 205-06937 10097.000 LFT | 1.13000 11409.61| | TEMPORARY SILT FENCE | | | 0061 205-06938 1011.000 LFT | 11.37000 11495.07| | TEMPORARY SLOPE DRAIN | | | 0062 205-08451 1.000 EACH | 10000.00000 10000.00| | DETENTION POND OUTLET STRUCTURE | | | 0063 207-08262 508744.000 SYS | 3.30000 1678855.20| | SUBGRADE TREATMENT, TYPE I | | | 0064 207-08263 257623.000 SYS | 3.40000 875918.20| | SUBGRADE TREATMENT, TYPE IA | | | 0065 207-08267 3353.000 SYS | 5.77000 19346.81| | SUBGRADE TREATMENT, TYPE IIIA | | | 0066 207-08268 16041.000 SYS | 8.69000 139396.29| | SUBGRADE TREATMENT, TYPE IV | | | 0067 208-02046 16.000 EACH | 1648.26000 26372.16| | GRADING IN GORE AREA | | | 0068 211-02050 61257.000 CYS | 16.06000 983787.42| | B BORROW | | | 0069 211-06467 1367.000 CYS | 75.00000 102525.00| | AGGREGATE FOR END BENT BACKFILL | | | 0070 211-09264 69527.000 CYS | 17.90000 1244533.30| | STRUCTURE BACKFILL, TYPE 1 | | | 0071 211-09265 4260.000 CYS | 30.00000 127800.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0072 211-09266 109533.000 CYS | 25.00000 2738325.00| | STRUCTURE BACKFILL, TYPE 3 | | | 0073 213-08068 120.000 EACH | 31.45000 3774.00| | DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0074 213-09269 1165.000 CYS | 77.83000 90671.95| | FLOWABLE BACKFILL, NON-REMOVEABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -40 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 216-08528 147.000 SYS | 19.00000 2793.00| | HDPE GEO-MEMBRANE | | | 0078 301-07448 259.000 TON | 14.11000 3654.49| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0079 302-06464 149013.000 CYS | 30.22000 4503172.86| | SUBBASE FOR PCCP | | | 0080 302-07455 981.000 CYS | 75.00000 73575.00| | DENSE GRADED SUBBASE | | | 0081 303-01180 29557.000 TON | 19.02000 562174.14| | COMPACTED AGGREGATE, NO. 53 | | | 0082 303-02051 870.000 TON | 15.17000 13197.90| | STONE, NO 2 | | | 0083 304-07489 195.000 TON | 192.00000 37440.00| | HMA PATCHING, TYPE A | | | 0084 304-07494 286.000 TON | 70.00000 20020.00| | WIDENING WITH HMA, TYPE C | | | 0085 306-08034 9190.000 SYS | 2.00000 18380.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0086 306-08043 5038.000 SYS | 2.00000 10076.00| | MILLING, TRANSITION | | | 0087 401-06264 LUMP | 6000.00000 6000.00| | PROFILOGRAPH, HMA | | | 0088 401-07328 801.000 TON | 80.00000 64080.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0089 401-07337 635.000 TON | 100.00000 63500.00| | QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0090 401-07398 891.000 TON | 60.00000 53460.00| | QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0091 401-07407 3789.000 TON | 45.50000 172399.50| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0092 401-07408 1590.000 TON | 52.00000 82680.00| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0093 401-07424 1069.000 TON | 52.00000 55588.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0094 401-08333 1156.000 TON | 65.00000 75140.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0095 402-07432 28.300 TON | 85.00000 2405.50| | HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -41 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 402-07433 709.000 TON | 65.00000 46085.00| | HMA SURFACE, TYPE B | | | 0097 402-07434 1142.000 TON | 95.00000 108490.00| | HMA SURFACE, TYPE C | | | 0098 402-07435 10.000 TON | 100.00000 1000.00| | HMA INTERMEDIATE, TYPE A | | | 0099 402-07438 1182.000 TON | 52.00000 61464.00| | HMA INTERMEDIATE, TYPE B | | | 0100 402-07439 1911.000 TON | 58.00000 110838.00| | HMA INTERMEDIATE, TYPE C | | | 0101 402-07442 6901.000 TON | 52.00000 358852.00| | HMA BASE, TYPE C | | | 0102 402-07453 113115.000 TON | 59.00000 6673785.00| | HMA FOR TEMPORARY PAVEMENT | | | 0103 402-07787 42.000 TON | 95.00000 3990.00| | HMA WEDGE AND LEVEL, TYPE D | | | 0104 406-05520 102.000 TON | 500.00000 51000.00| | ASPHALT FOR TACK COAT | | | 0105 501-06266 LUMP | 75000.00000 75000.00| | PROFILOGRAPH, PCCP | | | 0106 501-06727 LUMP | 35000.00000 35000.00| | CORING, PCCP | | | 0107 501-08196 122308.000 SYS | 37.69000 4609788.52| | QC/QA-PCCP, 12.5 IN. | | | 0108 501-08544 434690.000 SYS | 47.55000 20669509.50| | QC/QA-PCCP, 16 IN. | | | 0109 503-05240 287556.500 LFT | 12.50000 3594456.25| | D-1 CONTRACTION JOINT | | | 0110 503-05310 2055.000 LFT | 185.00000 380175.00| | TERMINAL JOINT | | | 0111 601-01128 1.000 EACH | 1150.00000 1150.00| | GUARDRAIL TRANSITION TYPE WGB | | | 0112 601-01522 6.000 EACH | 2075.00000 12450.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0113 601-01700 1.000 EACH | 1530.00000 1530.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0114 601-06234 1.000 EACH | 11240.00000 11240.00| | IMPACT ATTENUATOR, R1, W1, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -42 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 601-06238 18.000 EACH | 12710.00000 228780.00| | IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0116 601-06417 2.000 EACH | 2900.00000 5800.00| | IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R1, W1, TL-2 | | | 0117 601-06421 4.000 EACH | 2950.00000 11800.00| | IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R1, W1, TL-3 | | | 0118 601-07009 1.000 EACH | 11650.00000 11650.00| | IMPACT ATTENUATOR, LS, W1, TL-1 | | | 0120 601-08433 1.000 EACH | 1150.00000 1150.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0121 601-08434 2.000 EACH | 1150.00000 2300.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0122 601-09146 6.000 EACH | 24000.00000 144000.00| | IMPACT ATTENUATOR, CR1, W1, TL-2 | | | 0123 601-61390 1.000 EACH | 60.00000 60.00| | GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | 0124 601-94689 4.000 EACH | 2600.00000 10400.00| | GUARDRAIL END TREATMENT, OS | | | 0125 601-99105 450.000 LFT | 22.00000 9900.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0126 602-01064 1733.000 LFT | 59.80000 103633.40| | BARRIER, CONCRETE , 45 IN., SINGLE FACE | | | MODIFIED 5 | | | 0127 602-06729 1884.000 EACH | 9.35000 17615.40| | BARRIER DELINEATOR | | | 0128 602-08472 4702.000 LFT | 52.70000 247795.40| | CONCRETE BARRIER, 33 IN. | | | 0129 602-08603 11656.000 LFT | 59.90000 698194.40| | CONCRETE BARRIER, 45 IN. | | | 0131 602-09464 24595.000 LFT | 62.60000 1539647.00| | BARRIER, CONCRETE, 45 IN., SINGLE FACE, | | | MODIFIED, 1 | | | 0132 602-09465 10254.000 LFT | 60.80000 623443.20| | BARRIER, CONCRETE, 45 IN., DOUBLE, | | | MODIFIED, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -43 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 602-09466 773.000 LFT | 68.70000 53105.10| | BARRIER, CONCRETE, 54 IN., SINGLE FACE, | | | MODIFIED, 4 | | | 0134 603-08663 9.000 EACH | 1850.00000 16650.00| | FENCE GATE, CHAIN LINK, BLACK COATED | | | VINYL, 48 IN. X 16 FT. | | | 0135 603-98225 51655.000 LFT | 13.20000 681846.00| | FENCE, CHAIN LINK, BLACK VINYL COATED, | | | 48 IN. | | | 0136 604-06070 2253.100 SYS | 10.00000 22531.00| | SIDEWALK, CONCRETE , ARCHITECTURAL | | | 0137 604-07894 36.000 SYS | 105.00000 3780.00| | CURB RAMP, CONCRETE, A | | | 0138 604-07901 102.000 SYS | 100.00000 10200.00| | CURB RAMP, CONCRETE, G | | | 0139 604-07902 234.000 SYS | 85.00000 19890.00| | CURB RAMP, CONCRETE, H | | | 0140 604-07902 30.000 SYS | 75.00000 2250.00| | CURB RAMP, CONCRETE, H , MODIFIED | | | 0141 604-07903 119.000 SYS | 80.00000 9520.00| | CURB RAMP, CONCRETE, K | | | 0142 604-09143 14565.000 SFT | 3.00000 43695.00| | ARCHITECTURAL CONCRETE SIDEWALK OVERLAY | | | 0143 604-91531 8115.200 SYS | 31.25000 253600.00| | SIDEWALK, CONCRETE, 4 IN. | | | 0144 605-02493 936.000 SYS | 40.00000 37440.00| | CURB ISLAND, CONCRETE , 4 IN., COLORED | | | 0145 605-06095 441.000 LFT | 25.00000 11025.00| | CURB, INTEGRAL, B, CONCRETE | | | 0146 605-06100 5335.000 LFT | 10.00000 53350.00| | CURB, INTEGRAL, C, CONCRETE | | | 0147 605-06100 244.000 LFT | 13.00000 3172.00| | CURB, INTEGRAL, C, CONCRETE , MODIFIED | | | 0148 605-06120 1526.000 LFT | 18.00000 27468.00| | CURB, CONCRETE | | | 0149 605-06150 72.000 LFT | 32.00000 2304.00| | CURB AND GUTTER, C, CONCRETE | | | 0150 605-06155 10706.000 LFT | 21.00000 224826.00| | CURB AND GUTTER, CONCRETE, MODIFIED , C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -44 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 605-06155 1845.000 LFT | 20.00000 36900.00| | CURB AND GUTTER, CONCRETE, MODIFIED FOR | | | HMA C | | | 0152 605-06155 386.000 LFT | 22.00000 8492.00| | CURB AND GUTTER, CONCRETE, MODIFIED FOR | | | HMA INVERTED C | | | 0153 605-06155 1327.000 LFT | 28.00000 37156.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | INVERTED, FOR PCCP | | | 0154 605-06160 656.000 LFT | 28.00000 18368.00| | CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0156 605-06250 465.000 SYS | 85.00000 39525.00| | CENTER CURB, C, CONCRETE | | | 0157 605-06250 352.000 SYS | 83.00000 29216.00| | CENTER CURB, C, CONCRETE , MODIFIED | | | 0158 605-09131 91.000 LFT | 60.00000 5460.00| | CURB AND GUTTER TURNOUT CONCRETE | | | 0159 605-09176 49.000 LFT | 65.00000 3185.00| | CURB TURNOUT, CONCRETE | | | 0160 605-97170 500.000 LFT | 75.00000 37500.00| | CURB, PRECAST CONCRETE , MODIFIED | | | 0161 607-06370 513.000 LFT | 100.00000 51300.00| | PAVED SIDE DITCH, H | | | 0162 607-06375 1697.000 LFT | 75.00000 127275.00| | PAVED SIDE DITCH, J | | | 0163 607-99306 1305.000 LFT | 35.00000 45675.00| | PAVED SIDE DITCH, J, MODIFIED | | | 0164 609-06260 716.800 SYS | 100.00000 71680.00| | REINFORCED CONCRETE BRIDGE APPROACH, 13 | | | IN. | | | 0165 609-08579 5764.000 SYS | 100.00000 576400.00| | REINFORCED CONCRETE BRIDGE APPROACH, 16 | | | IN. | | | 0166 610-07487 329.000 TON | 85.00000 27965.00| | HMA FOR APPROACHES, TYPE B | | | 0167 610-07487 420.000 TON | 120.00000 50400.00| | HMA FOR APPROACHES, TYPE B , 12.5 IN. | | | 0168 610-07487 7.000 TON | 235.00000 1645.00| | HMA FOR APPROACHES, TYPE B , 5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -45 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0169 610-08446 156.000 SYS | 47.85000 7464.60| | PCCP FOR APPROACHES, 6 IN. | | | 0170 610-08510 162.000 SYS | 97.75000 15835.50| | PCCP FOR APPROACHES 12.5 IN. | | | 0171 610-09108 1878.000 SYS | 89.75000 168550.50| | PCCP FOR APPROACHES, 9 IN. | | | 0172 615-06490 97.000 EACH | 118.00000 11446.00| | RIGHT OF WAY MARKER | | | 0173 615-06505 14.000 EACH | 605.00000 8470.00| | MONUMENT, B | | | 0174 615-06510 21.000 EACH | 475.00000 9975.00| | MONUMENT, C | | | 0175 615-06515 67.000 EACH | 110.00000 7370.00| | MONUMENT, D | | | 0176 615-06515 34.000 EACH | 160.00000 5440.00| | MONUMENT, D WITH SIGN | | | 0177 615-06527 1.000 EACH | 490.00000 490.00| | MONUMENT, SECTION CORNER | | | 0178 616-02320 15532.000 SYS | 1.20000 18638.40| | GEOTEXTILES | | | 0179 616-05688 1029.000 TON | 28.36000 29182.44| | RIPRAP, CLASS 1 | | | 0180 616-05689 26.000 TON | 28.32000 736.32| | RIPRAP, CLASS 2 | | | 0181 616-06405 7849.000 TON | 24.94000 195754.06| | RIPRAP, REVETMENT | | | 0182 616-06451 497.000 TON | 28.36000 14094.92| | RIPRAP, UNIFORM | | | 0183 616-51367 1254.000 SYS | 50.00000 62700.00| | SLOPEWALL, CONCRETE, 4 IN. | | | 0184 621-01004 39.000 EACH | 475.00000 18525.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0185 621-06545 44.500 TON | 700.00000 31150.00| | FERTILIZER | | | 0186 621-06554 13739.000 LBS | 5.41000 74327.99| | SEED MIXTURE, U | | | 0187 621-06557 12673.000 LBS | 1.90000 24078.70| | SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -46 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0188 621-06565 183.000 TON | 350.00000 64050.00| | MULCHING MATERIAL | | | 0189 621-06567 107.340 kGAL | 1.00000 107.34| | WATER | | | 0190 621-06574 28453.000 SYS | 2.84000 80806.52| | SODDING | | | 0191 628-09403 36.000 MOS | 3000.00000 108000.00| | FIELD OFFICE, C | | | 0192 628-09407 324.000 MOS | 85.00000 27540.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,9 | | | 0193 701-06011 18.000 EACH | 4000.00000 72000.00| | DYNAMIC PILE LOAD TEST | | | 0194 701-06012 18.000 EACH | 1000.00000 18000.00| | TEST PILE, RESTRIKE | | | 0195 701-06027 18.000 EACH | 5000.00000 90000.00| | TEST PILE | | | 0197 701-08253 247.000 EACH | 800.00000 197600.00| | PILE SLEEVES , 24 IN. | | | 0198 701-90386 LUMP | 45000.00000 45000.00| | TEMPORARY SHEET PILING , STR. NO. 5 | | | 0199 701-90386 LUMP | 45000.00000 45000.00| | TEMPORARY SHEET PILING , STR. NO. 6 | | | 0200 701-91792 352.000 EACH | 150.00000 52800.00| | PILE TIP, STEEL H | | | 0201 701-93575 19531.000 LFT | 58.00000 1132798.00| | PILE, STEEL H, HP 14" X 73" | | | 0202 702-01753 98379.000 SFT | 29.75000 2926775.25| | SOUND BARRIER PANELS, WALL MOUNTED , | | | TYPE 2 | | | 0203 702-01754 313063.000 SFT | 28.75000 9000561.25| | SOUND BARRIER PANELS, GROUND MOUNTED , | | | TYPE 2 | | | 0204 702-01755 98379.000 SFT | 5.00000 491895.00| | SOUND BARRIER ERECTION, WALL MOUNTED , | | | TYPE 2 | | | 0205 702-01756 313063.000 SFT | 5.50000 1721846.50| | SOUND BARRIER ERECTION, GROUND MOUNTED | | | TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -47 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0206 702-02119 3594.000 SFT | 30.75000 110515.50| | SOUND BARRIER PANELS, BRIDGE MOUNTED , | | | TYPE 2 | | | 0207 702-02121 3594.000 SFT | 9.00000 32346.00| | SOUND BARRIER ERECTION, BRIDGE MOUNTED | | | TYPE 2 | | | 0208 702-04118 LUMP | 250000.00000 250000.00| | SOUND BARRIER, DESIGN AND LAYOUT | | | 0209 702-51005 2770.500 CYS | 600.00000 1662300.00| | CONCRETE, A, SUBSTRUCTURE | | | 0210 702-51015 963.100 CYS | 300.00000 288930.00| | CONCRETE, B, FOOTINGS | | | 0211 702-51863 1800.000 EACH | 15.00000 27000.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0212 702-92857 773.900 CYS | 500.00000 386950.00| | CONCRETE, C, SUBSTRUCTURE | | | 0213 703-01540 582.000 EACH | 25.00000 14550.00| | THREADED TIE BAR ASSEMBLY | | | 0214 703-51030 445562.000 LBS | 0.90000 401005.80| | REINFORCING STEEL | | | 0215 703-51032 2333965.000 LBS | 1.00000 2333965.00| | REINFORCING STEEL, EPOXY COATED | | | 0216 703-96512 20.000 EACH | 65.00000 1300.00| | BAR SPLICE | | | 0217 703-96512 88.000 EACH | 110.00000 9680.00| | BAR SPLICE , EPOXY COATED | | | 0218 703-97936 6907.000 EACH | 30.00000 207210.00| | THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0219 704-08088 5014.790 CYS | 500.00000 2507395.00| | QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0220 706-05734 5.000 EACH | 2500.00000 12500.00| | CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0221 706-08497 1046.700 SYS | 95.92000 100399.46| | REINFORCED CONCRETE MOMENT SLAB, 12 1/2 | | | IN. | | | 0222 706-08504 14063.400 SYS | 110.80000 1558224.72| | REINFORCED CONCRETE MOMENT SLAB, 16 IN. | | | 0223 706-09295 531.000 SYS | 148.60000 78906.60| | REINFORCED CONCRETE MOMENT SLAB, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -48 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 706-09372 765.000 SYS | 165.00000 126225.00| | REINFORCED CONCRETE MOMENT SLAB, 30 IN. | | | 0225 706-51020 1752.400 CYS | 850.00000 1489540.00| | CONCRETE, C, RAILING | | | 0226 706-91664 586.000 LFT | 160.00000 93760.00| | PIPE RAILING | | | 0227 706-94947 1013.800 CYS | 825.00000 836385.00| | RAILING, CONCRETE, C, MODIFIED | | | 0228 707-07605 9791.000 LFT | 340.00000 3328940.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54 IN. X 48 IN. | | | 0229 707-09286 2898.000 LFT | 370.00000 1072260.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 66 IN. X 60 IN. | | | 0230 709-07733 LUMP | 40920.00000 40920.00| | ANTI-GRAFFITI COAT | | | 0231 709-07733 LUMP | 1720.00000 1720.00| | ANTI-GRAFFITI COAT , STR. NO. 1 | | | 0232 709-07733 LUMP | 4280.00000 4280.00| | ANTI-GRAFFITI COAT , STR. NO. 11 | | | 0233 709-07733 LUMP | 1720.00000 1720.00| | ANTI-GRAFFITI COAT , STR. NO. 2 | | | 0234 709-07733 LUMP | 3040.00000 3040.00| | ANTI-GRAFFITI COAT , STR. NO. 3 | | | 0235 709-07733 LUMP | 3040.00000 3040.00| | ANTI-GRAFFITI COAT , STR. NO. 4 | | | 0236 709-07733 LUMP | 1800.00000 1800.00| | ANTI-GRAFFITI COAT , STR. NO. 5 | | | 0237 709-07733 LUMP | 1800.00000 1800.00| | ANTI-GRAFFITI COAT , STR. NO. 6 | | | 0238 709-07733 LUMP | 2680.00000 2680.00| | ANTI-GRAFFITI COAT , STR NO 7 | | | 0239 709-07733 LUMP | 2680.00000 2680.00| | ANTI-GRAFFITI COAT , STR. NO. 8 | | | 0240 709-07733 LUMP | 4240.00000 4240.00| | ANTI-GRAFFITI COAT , STR. NO. 9 | | | 0241 709-51821 LUMP | 61470.00000 61470.00| | SURFACE SEAL | | | 0242 709-51821 LUMP | 1050.00000 1050.00| | SURFACE SEAL , STR. NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -49 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0243 709-51821 LUMP | 1050.00000 1050.00| | SURFACE SEAL , STR. NO. 2 | | | 0244 709-51821 LUMP | 3770.00000 3770.00| | SURFACE SEAL , STR. NO. 3 | | | 0245 709-51821 LUMP | 3770.00000 3770.00| | SURFACE SEAL , STR. NO. 4 | | | 0246 709-51821 LUMP | 8470.00000 8470.00| | SURFACE SEAL , STR. NO. 5 | | | 0247 709-51821 LUMP | 8470.00000 8470.00| | SURFACE SEAL , STR. NO. 6 | | | 0248 709-51821 LUMP | 1230.00000 1230.00| | SURFACE SEAL , STR NO 7 | | | 0249 709-51821 LUMP | 1230.00000 1230.00| | SURFACE SEAL , STR. NO. 8 | | | 0250 709-51821 LUMP | 11050.00000 11050.00| | SURFACE SEAL , STR. NO. 9 | | | 0251 709-96826 LUMP | 81840.00000 81840.00| | CONCRETE SURFACE COATING , ARCHITECTURA | | | 0252 709-96826 LUMP | 3440.00000 3440.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 1 | | | 0253 709-96826 LUMP | 8560.00000 8560.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 11 | | | 0254 709-96826 LUMP | 3440.00000 3440.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 2 | | | 0255 709-96826 LUMP | 6080.00000 6080.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 3 | | | 0256 709-96826 LUMP | 6080.00000 6080.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 4 | | | 0257 709-96826 LUMP | 3600.00000 3600.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 5 | | | 0258 709-96826 LUMP | 3600.00000 3600.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 6 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -50 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0259 709-96826 LUMP | 5360.00000 5360.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 7 | | | 0260 709-96826 LUMP | 5360.00000 5360.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 8 | | | 0261 709-96826 LUMP | 6720.00000 6720.00| | CONCRETE SURFACE COATING , | | | ARCHITECTURAL, STR. NO. 9 | | | 0262 711-51070 206.000 EACH | 70.00000 14420.00| | ANCHOR PLATE, AP 1 | | | 0263 713-04858 LUMP | 250000.00000 250000.00| | TEMPORARY BRIDGE , STR. NO. 11 | | | 0264 714-02930 4.000 EACH | 2106.71000 8426.84| | HEADWALL , 48 IN. PIPE | | | 0265 714-02930 2.000 EACH | 2538.66000 5077.32| | HEADWALL , HERCP 76 IN. X 48 FT. | | | 0266 714-08514 372.000 SFT | 59.30000 22059.60| | WINGWALL | | | 0267 714-09178 76.000 LFT | 1761.32000 133860.32| | CONCRETE CULVERT EXTENSION, PRECAST | | | REINFORCED CONCRETE, 42 IN. | | | 0268 714-44240 7.000 CYS | 738.17000 5167.19| | CONCRETE, A, STRUCTURES | | | 0269 714-96642 LUMP | 5621.95000 5621.95| | TEMPORARY RETAINING WALL | | | 0270 714-96642 LUMP | 162000.00000 162000.00| | TEMPORARY RETAINING WALL , STR. NO. 1 | | | 0271 714-96642 LUMP | 162000.00000 162000.00| | TEMPORARY RETAINING WALL , STR. NO. 2 | | | 0272 714-96642 LUMP | 372000.00000 372000.00| | TEMPORARY RETAINING WALL , STR. NO. 3 | | | 0273 714-96642 LUMP | 372000.00000 372000.00| | TEMPORARY RETAINING WALL , STR. NO. 4 | | | 0274 714-96642 LUMP | 148000.00000 148000.00| | TEMPORARY RETAINING WALL , STR. NO. 5 | | | 0275 714-96642 LUMP | 148000.00000 148000.00| | TEMPORARY RETAINING WALL , STR. NO. 6 | | | 0276 714-96642 LUMP | 196000.00000 196000.00| | TEMPORARY RETAINING WALL , STR. NO. 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -51 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0277 714-96642 LUMP | 196000.00000 196000.00| | TEMPORARY RETAINING WALL , STR. NO. 8 | | | 0278 714-96642 LUMP | 166000.00000 166000.00| | TEMPORARY RETAINING WALL , STR. NO. 9 | | | 0279 715-05019 1570.000 LFT | 80.58000 126510.60| | PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0280 715-05024 3602.000 LFT | 75.34000 271374.68| | PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0281 715-05048 102029.000 LFT | 3.30000 336695.70| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0282 715-05048 45400.000 LFT | 3.30000 149820.00| | PIPE, TYPE 4, CIRCULAR, 6 IN. , | | | TEMPORARY | | | 0283 715-05053 4202.000 LFT | 8.00000 33616.00| | PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0284 715-05121 79.000 LFT | 41.11000 3247.69| | PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0285 715-05123 665.000 LFT | 50.92000 33861.80| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0286 715-05128 686.000 LFT | 108.96000 74746.56| | PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0287 715-05149 8587.000 LFT | 34.17000 293417.79| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0288 715-05151 17901.000 LFT | 38.86000 695632.86| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0289 715-05152 8142.000 LFT | 40.74000 331705.08| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0290 715-05154 7480.000 LFT | 50.07000 374523.60| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0291 715-05156 3806.000 LFT | 64.90000 247009.40| | PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0292 715-05159 465.000 LFT | 99.75000 46383.75| | PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0293 715-05161 1035.000 LFT | 104.08000 107722.80| | PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0294 715-05162 659.000 LFT | 134.42000 88582.78| | PIPE, TYPE 2, CIRCULAR, 54 IN. | | | 0295 715-05163 1998.000 LFT | 152.73000 305154.54| | PIPE, TYPE 2, CIRCULAR, 60 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -52 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0296 715-05169 71.000 LFT | 38.84000 2757.64| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0297 715-05217 187.000 LFT | 31.29000 5851.23| | PIPE, TYPE 5, CIRCULAR, 12 IN. | | | 0298 715-05218 50.000 LFT | 35.18000 1759.00| | PIPE, TYPE 5, CIRCULAR, 15 IN. | | | 0299 715-05219 8.000 LFT | 40.68000 325.44| | PIPE, TYPE 5, CIRCULAR, 18 IN. | | | 0300 715-05233 99.000 LFT | 71.86000 7114.14| | PIPE, TYPE 1, DEFORMED, 3.3 SQ. FT. | | | 0301 715-05234 175.000 LFT | 84.45000 14778.75| | PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1 | | | SQ. FT. | | | 0302 715-05237 220.000 LFT | 110.78000 24371.60| | PIPE, TYPE 1, DEFORMED, MIN. AREA 6.4 | | | SQ. FT. | | | 0303 715-05252 233.000 LFT | 426.25000 99316.25| | PIPE, TYPE 1, DEFORMED, 20.5 SQ. FT. | | | 0304 715-05407 1918.000 LFT | 10.43000 20004.74| | PIPE, END BENT DRAIN, 6 IN. | | | 0305 715-05422 4051.000 LFT | 29.70000 120314.70| | PIPE, SLOTTED DRAIN, 12 IN. | | | 0306 715-05424 421.000 LFT | 32.80000 13808.80| | PIPE, SLOTTED DRAIN, 18 IN. | | | 0307 715-05841 1.000 EACH | 1048.66000 1048.66| | CONCRETE ANCHOR, 60 IN. | | | 0308 715-06004 4.000 EACH | 995.18000 3980.72| | CONCRETE ANCHOR, 48 IN. | | | 0309 715-06471 2.000 EACH | 558.12000 1116.24| | PIPE END SECTION, MIN. AREA 3.3 SQ. FT. | | | 0310 715-07536 2.000 EACH | 995.17000 1990.34| | CONCRETE ANCHOR, MIN. AREA 12.9 SFT. | | | 0311 715-07578 2.000 EACH | 2339.85000 4679.70| | PIPE END SECTION, MIN. AREA 12.9 SQ. FT | | | 0312 715-08171 208.000 LFT | 177.31000 36880.48| | PIPE, TYPE 1, DEFORMED, MIN. AREA 12.9 | | | SFT. | | | 0313 715-08301 460.000 LFT | 174.84000 80426.40| | PIPE, TYPE 1, DEFORMED, MIN. AREA 12.9 | | | SQ. FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -53 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0314 715-09064 49623.000 LFT | 0.85000 42179.55| | VIDEO INSPECTION FOR PIPE | | | 0315 715-09454 24.000 LFT | 33.59000 806.16| | PIPE, TYPE 2, CIRCULAR, 9 IN. | | | 0316 715-09455 26.000 LFT | 44.62000 1160.12| | PIPE, TYPE 2, CIRCULAR, 16 IN. | | | 0317 715-46000 15.000 EACH | 457.39000 6860.85| | PIPE END SECTION, 12 IN. | | | 0318 715-46005 13.000 EACH | 478.79000 6224.27| | PIPE END SECTION, 15 IN. | | | 0319 715-46010 9.000 EACH | 574.19000 5167.71| | PIPE END SECTION, 18 IN. | | | 0320 715-46020 23.000 EACH | 638.48000 14685.04| | PIPE END SECTION, 24 IN. | | | 0321 715-46030 3.000 EACH | 871.99000 2615.97| | PIPE END SECTION, 30 IN. | | | 0322 715-46040 23.000 EACH | 1118.09000 25716.07| | PIPE END SECTION, 36 IN. | | | 0323 715-46075 2.000 EACH | 1039.97000 2079.94| | PIPE END SECTION, 34 IN. X 22 IN. | | | 0324 715-46090 2.000 EACH | 1039.97000 2079.94| | PIPE END SECTION, 42 IN. X 27 IN. | | | 0325 715-92630 436.000 LFT | 31.60000 13777.60| | PIPE, SLOTTED DRAIN, 15 IN. | | | 0326 715-95491 31.000 LFT | 41.27000 1279.37| | PIPE, RELAID, 18 IN. | | | 0327 715-97040 209.000 LFT | 50.76000 10608.84| | PIPE, RELAID, 24 IN. | | | 0328 716-07631 37.000 LFT | 428.44000 15852.28| | PIPE INSTALLATION, TRENCHLESS, 15 IN. | | | 0330 716-07633 241.000 LFT | 321.88000 77573.08| | PIPE INSTALLATION, TRENCHLESS, 24 IN. | | | 0331 716-07634 256.000 LFT | 363.80000 93132.80| | PIPE INSTALLATION, TRENCHLESS, 30 IN. | | | 0332 716-07635 562.000 LFT | 438.20000 246268.40| | PIPE INSTALLATION, TRENCHLESS, 36 IN. | | | 0333 716-07636 47.000 LFT | 621.53000 29211.91| | PIPE INSTALLATION, TRENCHLESS, 42 IN. | | | 0334 716-07637 90.000 LFT | 1163.80000 104742.00| | PIPE INSTALLATION, TRENCHLESS, 48 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -54 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0335 716-07726 82.000 LFT | 982.63000 80575.66| | PIPE INSTALLATION, TRENCHLESS, 54 IN. | | | 0336 716-07727 180.000 LFT | 1229.38000 221288.40| | PIPE INSTALLATION, TRENCHLESS, 60 IN. | | | 0337 718-06529 36.000 EACH | 750.00000 27000.00| | OUTLET PROTECTOR, 2 | | | 0338 718-06531 42.000 EACH | 650.00000 27300.00| | OUTLET PROTECTOR, 3 | | | 0339 718-06532 15000.000 LFT | 0.50000 7500.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0340 718-52610 14607.000 CYS | 29.71000 433973.97| | AGGREGATE FOR UNDERDRAINS | | | 0341 718-99153 108110.000 SYS | 0.60000 64866.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0342 720-06607 18.000 EACH | 908.45000 16352.10| | SLOTTED DRAIN CLEANOUT | | | 0343 720-07301 21.000 EACH | 2990.74000 62805.54| | INLET TYPE HA | | | 0344 720-08659 57.000 EACH | 1542.80000 87939.60| | MANHOLE, C5 , MODIFIED | | | 0345 720-08659 36.000 EACH | 2937.94000 105765.84| | MANHOLE, C5 , MODIFIED, WITH SLOTTED | | | DRAINS | | | 0346 720-08660 13.000 EACH | 2270.78000 29520.14| | MANHOLE, J5, MODIFIED | | | 0347 720-08660 22.000 EACH | 3757.48000 82664.56| | MANHOLE, J5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0348 720-08661 2.000 EACH | 3916.48000 7832.96| | MANHOLE, K5, MODIFIED | | | 0349 720-08661 10.000 EACH | 4812.21000 48122.10| | MANHOLE, K5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0350 720-09078 6.000 EACH | 8043.11000 48258.66| | MANHOLE, M5, MODIFIED | | | 0351 720-09078 5.000 EACH | 9236.37000 46181.85| | MANHOLE, M5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0352 720-09079 28.000 EACH | 2911.17000 81512.76| | INLET, HA5, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -55 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0353 720-09079 29.000 EACH | 2915.61000 84552.69| | INLET, HA5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0354 720-44000 107.000 EACH | 393.14000 42065.98| | CASTING, ADJUST TO GRADE | | | 0355 720-45030 15.000 EACH | 1490.29000 22354.35| | INLET, E7 | | | 0356 720-45035 1.000 EACH | 1538.70000 1538.70| | INLET, F7 | | | 0357 720-45040 2.000 EACH | 2004.79000 4009.58| | INLET, G7 | | | 0358 720-45042 49.000 EACH | 1495.64000 73286.36| | INLET, HA5 | | | 0359 720-45042 55.000 EACH | 1490.23000 81962.65| | INLET, HA5 , WITH SLOTTED DRAINS | | | 0360 720-45045 1.000 EACH | 1531.21000 1531.21| | INLET, J10 | | | 0361 720-45065 3.000 EACH | 1944.04000 5832.12| | INLET, N12 | | | 0362 720-45080 2.000 EACH | 1621.73000 3243.46| | INLET, S14 | | | 0363 720-45085 2.000 EACH | 1621.73000 3243.46| | INLET, T14 | | | 0364 720-45141 17.000 EACH | 1799.20000 30586.40| | INLET, H5, MODIFIED | | | 0365 720-45141 10.000 EACH | 3215.33000 32153.30| | INLET, H5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0366 720-45270 7.000 EACH | 888.76000 6221.32| | PIPE CATCH BASIN, 18 IN. | | | 0367 720-45410 59.000 EACH | 1516.04000 89446.36| | MANHOLE, C4 | | | 0368 720-45431 3.000 EACH | 2441.96000 7325.88| | MANHOLE, J | | | 0369 720-90984 2.000 EACH | 1643.40000 3286.80| | MANHOLE, C2 | | | 0370 720-92883 1.000 EACH | 10373.50000 10373.50| | MANHOLE, M4, MODIFIED | | | 0371 720-94612 11.000 EACH | 3220.65000 35427.15| | MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -56 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0372 720-95335 8.000 EACH | 9144.19000 73153.52| | MANHOLE, M4 | | | 0373 720-95422 18.000 EACH | 2333.91000 42010.38| | MANHOLE, J4 | | | 0374 720-98174 62.000 EACH | 1515.80000 93979.60| | INLET, B15 | | | 0375 720-98555 52.000 EACH | 1553.33000 80773.16| | INLET, C15 | | | 0376 720-98869 1.000 EACH | 4003.49000 4003.49| | MANHOLE, L4, MODIFIED | | | 0377 720-99416 4.000 EACH | 1319.52000 5278.08| | CATCH BASIN, B15 | | | 0378 720-99417 13.000 EACH | 1409.06000 18317.78| | CATCH BASIN, C15 | | | 0379 723-08311 238.000 LFT | 3500.00000 833000.00| | STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 144 IN. | | | 0380 723-08608 1335.000 SFT | 100.00000 133500.00| | WINGWALL | | | 0381 724-03276 259.000 LFT | 7.00000 1813.00| | EXPANSION JOINT SEALING SYSTEM , | | | LONGITUDINAL | | | 0382 728-98377 LUMP | 73190.00000 73190.00| | MASONRY COATING | | | 0383 728-98377 LUMP | 3930.00000 3930.00| | MASONRY COATING , STR. NO. 1 | | | 0384 728-98377 LUMP | 3930.00000 3930.00| | MASONRY COATING , STR. NO. 2 | | | 0385 728-98377 LUMP | 1670.00000 1670.00| | MASONRY COATING , STR. NO. 3 | | | 0386 728-98377 LUMP | 1670.00000 1670.00| | MASONRY COATING , STR. NO. 4 | | | 0387 728-98377 LUMP | 14570.00000 14570.00| | MASONRY COATING , STR. NO. 5 | | | 0388 728-98377 LUMP | 14570.00000 14570.00| | MASONRY COATING , STR. NO. 6 | | | 0389 728-98377 LUMP | 1030.00000 1030.00| | MASONRY COATING , STR. NO. 7 | | | 0390 728-98377 LUMP | 1030.00000 1030.00| | MASONRY COATING , STR. NO. 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -57 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0391 728-98377 LUMP | 25870.00000 25870.00| | MASONRY COATING , STR. NO. 9 | | | 0392 731-07016 8526.000 SFT | 14.19000 120983.94| | FACE PANELS, WIRE | | | 0393 731-93945 204951.000 SFT | 16.77000 3437028.27| | FACE PANELS, CONCRETE | | | 0394 731-93946 213477.000 SFT | 7.68000 1639503.36| | WALL ERECTION | | | 0395 731-93947 13430.000 LFT | 26.63000 357640.90| | LEVELING PAD, CONCRETE | | | 0396 732-07653 7462.000 TON | 35.00000 261170.00| | COARSE AGGREGATE, NO. 8 | | | 0397 801-01504 16.000 EACH | 44.00000 704.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0398 801-01851 LUMP | 307745.00000 307745.00| | TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0399 801-03290 46.000 EACH | 444.00000 20424.00| | CONSTRUCTION SIGN, C | | | 0400 801-03291 6.000 EACH | 122.00000 732.00| | CONSTRUCTION SIGN, D | | | 0401 801-04308 14.000 EACH | 496.00000 6944.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0402 801-06198 750.000 DAY | 800.00000 600000.00| | PATROLLER | | | 0403 801-06203 423356.000 LFT | 0.20000 84671.20| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0404 801-06207 558435.000 LFT | 0.62000 346229.70| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0405 801-06211 50.000 EACH | 97.00000 4850.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0406 801-06216 336.000 LFT | 2.50000 840.00| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0407 801-06218 1195.000 LFT | 6.50000 7767.50| | TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -58 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0408 801-06577 40.000 LFT | 6.50000 260.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0409 801-06625 35.000 EACH | 112.00000 3920.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0410 801-06640 245.000 EACH | 224.00000 54880.00| | CONSTRUCTION SIGN, A | | | 0411 801-06645 24.000 EACH | 45.00000 1080.00| | CONSTRUCTION SIGN, B | | | 0412 801-06710 2440.000 DAY | 1.00000 2440.00| | FLASHING ARROW SIGN | | | 0413 801-06775 LUMP | 9040000.00000 9040000.00| | MAINTAINING TRAFFIC | | | 0414 801-07023 7.000 EACH | 9700.00000 67900.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0415 801-07024 19.000 EACH | 11700.00000 222300.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0416 801-07118 340.000 LFT | 16.25000 5525.00| | BARRICADE, III-A | | | 0417 801-07119 372.000 LFT | 18.75000 6975.00| | BARRICADE, III-B | | | 0418 801-08401 58751.000 LFT | 25.00000 1468775.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0419 801-08402 3602.000 LFT | 37.00000 133274.00| | TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0420 801-08508 16637.000 LFT | 29.00000 482473.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0421 801-09133 8.000 EACH | 9600.00000 76800.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0422 801-94295 134.000 EACH | 637.00000 85358.00| | SIGNAL HEAD, RELOCATE | | | 0423 802-02475 1.000 EACH | 1000.00000 1000.00| | SIGN, PANEL, REMOVE AND RELOCATE | | | 0424 802-04893 42.000 EACH | 222.00000 9324.00| | REFERENCE POST | | | 0425 802-05701 1095.000 LFT | 19.20000 21024.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -59 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0426 802-05702 1087.000 LFT | 15.50000 16848.50| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0427 802-06402 2.000 EACH | 81400.00000 162800.00| | DYNAMIC MESSAGE SIGN STRUCTURE | | | 0428 802-07057 5889.000 SFT | 18.30000 107768.70| | SIGN, PANEL, WITH LEGEND | | | 0429 802-07059 48.000 EACH | 75.00000 3600.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0430 802-07101 11.000 EACH | 18400.00000 202400.00| | SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS | | | 0431 802-07102 5.000 EACH | 10100.00000 50500.00| | SIGN LIGHTING SYSTEM, TRACK, CANTILEVER | | | 0432 802-07125 8.000 SFT | 21.00000 168.00| | SIGN, DOUBLE FACED, SHEET, ENCAPSULATED | | | LENS, WITH LEGEND, 0.080 IN. | | | 0433 802-07135 2.000 EACH | 2490.00000 4980.00| | CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0434 802-07138 2.000 EACH | 301.00000 602.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0435 802-07151 32.000 EACH | 301.00000 9632.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0436 802-07158 9.000 EACH | 5300.00000 47700.00| | CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0437 802-07159 1.000 EACH | 4400.00000 4400.00| | CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0438 802-08479 2.000 EACH | 42100.00000 84200.00| | OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0439 802-09207 12.000 EACH | 9200.00000 110400.00| | BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 1-B | | | 0440 802-09208 8.000 EACH | 8800.00000 70400.00| | BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 1-C | | | 0441 802-09210 8.000 EACH | 9900.00000 79200.00| | BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 2-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -60 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0442 802-09213 3.000 EACH | 11500.00000 34500.00| | BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 3-B | | | 0443 802-09216 2.000 EACH | 12600.00000 25200.00| | BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | TYPE 4-B | | | 0444 802-09222 6.000 EACH | 55400.00000 332400.00| | BOX TRUSS SIGN STRUCTURE, TYPE B | | | 0445 802-09223 2.000 EACH | 70500.00000 141000.00| | BOX TRUSS SIGN STRUCTURE, TYPE C | | | 0446 802-09224 1.000 EACH | 59800.00000 59800.00| | BOX TRUSS SIGN STRUCTURE, TYPE D | | | 0447 802-09225 2.000 EACH | 60900.00000 121800.00| | BOX TRUSS SIGN STRUCTURE, TYPE E | | | 0448 802-09226 2.000 EACH | 79800.00000 159600.00| | BOX TRUSS SIGN STRUCTURE, TYPE F | | | 0449 802-09459 4.000 EACH | 9200.00000 36800.00| | DYNAMIC MESSAGE SIGN, STRUCTURE, | | | FOUNDATION, TYPE 1-B | | | 0450 802-76015 1637.000 SFT | 18.30000 29957.10| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0451 802-76025 795.600 SFT | 17.00000 13525.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0452 802-76035 1935.800 SFT | 18.10000 35037.98| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0453 802-76040 72.000 SFT | 21.00000 1512.00| | SIGN,SHEET,ENCLOSED LENS WITH LEGEND (0 | | | 125 IN. THICKNESS) | | | 0454 802-76045 100.000 SFT | 21.00000 2100.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0455 802-76095 5400.000 LBS | 3.72000 20088.00| | STRUCTURAL STEEL, BREAKAWAY | | | 0456 802-76125 1.000 EACH | 10400.00000 10400.00| | SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0457 802-76135 1.000 EACH | 14900.00000 14900.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -61 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0458 802-76140 9.000 EACH | 30500.00000 274500.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0459 802-76170 173.100 LFT | 238.00000 41197.80| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0460 802-76175 53.000 LFT | 268.00000 14204.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0461 802-91122 3.000 EACH | 620.00000 1860.00| | SIGN, GROUND MOUNTED, RESET | | | 0462 802-93388 2.000 EACH | 1710.00000 3420.00| | BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0463 802-93389 5.000 EACH | 1710.00000 8550.00| | BARRIER WALL SIGN BRACKET, SHOULDER | | | 0464 804-06725 50.000 EACH | 24.50000 1225.00| | DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0465 804-06740 136.000 EACH | 24.50000 3332.00| | DELINEATOR WITH POST, D2 | | | 0466 804-06770 140.000 EACH | 21.50000 3010.00| | DELINEATOR POST | | | 0467 805-01815 24.000 EACH | 3180.00000 76320.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0468 805-01842 83.000 EACH | 1130.00000 93790.00| | HANDHOLE, SIGNAL | | | 0469 805-02087 LUMP | 4500.00000 4500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0470 805-02152 26.000 EACH | 550.00000 14300.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0471 805-02373 4759.000 LFT | 3.10000 14752.90| | INTERCONNECT CABLE, FIBER OPTIC | | | 0472 805-02595 2.000 EACH | 3550.00000 7100.00| | CONTROLLER, RESET TIMING | | | 0473 805-02645 11.000 EACH | 885.00000 9735.00| | SIGNAL PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -62 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0474 805-04956 7.000 EACH | 230.00000 1610.00| | PANEL FOR FIBER OPTICS | | | 0475 805-05582 8.000 EACH | 1410.00000 11280.00| | FIBER OPTIC TERMINATION | | | 0476 805-06363 3.000 EACH | 730.00000 2190.00| | FIBER OPTIC ST TERMINATION | | | 0477 805-06364 4.000 EACH | 930.00000 3720.00| | FIBER OPTIC BREAKOUT KIT | | | 0478 805-06592 37126.000 LFT | 14.00000 519764.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0479 805-06834 4.000 EACH | 15225.00000 60900.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0480 805-07847 LUMP | 35500.00000 35500.00| | SYSTEM , SIGNAL INTERCONNECT, WIRELESS | | | 0481 805-09451 2.000 EACH | 770.00000 1540.00| | SIGNAL PEDESTAL, 15 FT. | | | 0482 805-09461 1.000 EACH | 62100.00000 62100.00| | DATA COLLECTION SITE, 10 LANE | | | 0483 805-09462 1.000 EACH | 65800.00000 65800.00| | DATA COLLECTION SITE, 11 LANE | | | 0484 805-09463 1.000 EACH | 69900.00000 69900.00| | DATA COLLECTION SITE, 12 LANE | | | 0485 805-09471 183.000 EACH | 370.00000 67710.00| | SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0486 805-78106 1.000 EACH | 20600.00000 20600.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0487 805-78109 2.000 EACH | 15215.00000 30430.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0488 805-78205 51.000 EACH | 935.00000 47685.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0489 805-78215 23.000 EACH | 775.00000 17825.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0490 805-78230 13.000 EACH | 1355.00000 17615.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -63 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0491 805-78370 8.000 EACH | 216.00000 1728.00| | PEDESTRIAN PUSH BUTTON | | | 0492 805-78412 2.000 EACH | 570.00000 1140.00| | SIGNAL PEDESTAL, 9 FT. | | | 0493 805-78415 23.000 EACH | 2600.00000 59800.00| | SPAN, CATENARY, AND TETHER | | | 0494 805-78420 25.000 EACH | 251.00000 6275.00| | DISCONNECT HANGER | | | 0495 805-78445 7.000 EACH | 1500.00000 10500.00| | SIGNAL SERVICE | | | 0496 805-78467 308.000 LFT | 2.55000 785.40| | SIGNAL CABLE, 3C 8GA. | | | 0497 805-78470 3224.000 LFT | 0.75000 2418.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0498 805-78480 5350.000 LFT | 1.33000 7115.50| | SIGNAL CABLE, 3C 14GA. | | | 0499 805-78485 9010.000 LFT | 1.55000 13965.50| | SIGNAL CABLE, 5C 14GA. | | | 0500 805-78490 6280.000 LFT | 1.80000 11304.00| | SIGNAL CABLE, 7C 14GA. | | | 0501 805-78510 38310.000 LFT | 1.20000 45972.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0502 805-78785 13.000 EACH | 1800.00000 23400.00| | SIGNAL DETECTOR HOUSING | | | 0503 805-78790 62.000 EACH | 470.00000 29140.00| | LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | | 0504 805-78795 1080.000 LFT | 16.60000 17928.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0505 805-78900 2.000 EACH | 881.00000 1762.00| | PEDESTAL FOUNDATION, A | | | 0506 805-78925 7.000 EACH | 1470.00000 10290.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0507 805-81060 24.000 EACH | 5000.00000 120000.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0508 805-86889 750.000 LFT | 1.20000 900.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0509 805-86890 6872.000 LFT | 1.20000 8246.40| | POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -64 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0510 805-87780 38.000 EACH | 260.00000 9880.00| | CIRCUIT BREAKER , 30 AMPERE | | | 0511 805-92951 2.000 EACH | 330.00000 660.00| | SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0512 805-95209 750.000 DAY | 800.00000 600000.00| | TRUCK, TOW | | | 0513 805-96121 18.000 EACH | 220.00000 3960.00| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0514 805-97237 48483.000 LFT | 10.05000 487254.15| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0515 805-99162 8.000 EACH | 606.00000 4848.00| | SIGNAL PEDESTAL, 11 FT. | | | 0516 807-01077 6.000 EACH | 2382.00000 14292.00| | EXTERNAL WINCH PAD, CONCRETE | | | 0517 807-02106 28.000 EACH | 1140.00000 31920.00| | LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0518 807-02109 109.000 EACH | 830.00000 90470.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0519 807-02191 98.000 EACH | 756.00000 74088.00| | HANDHOLE, LIGHTING , FURNISH | | | 0520 807-02194 1.000 EACH | 2350.00000 2350.00| | SERVICE POINT, II, MODIFIED | | | 0521 807-02785 1.000 EACH | 1620.00000 1620.00| | LUMINAIRE MAST ARM, 25 FT. | | | 0522 807-04654 12.000 EACH | 1176.00000 14112.00| | LIGHT POLE , 18 FT. EMH, PEDESTRIAN | | | PROMENADE | | | 0523 807-04654 44.000 EACH | 1725.00000 75900.00| | LIGHT POLE , 30 FT. E.M.H. ORNAMENTAL | | | 0524 807-04654 134.000 EACH | 1470.00000 196980.00| | LIGHT POLE , 40 FT. E.M.H. HOLOPHANE | | | MONGOOSE | | | 0525 807-04866 16.000 EACH | 1000.00000 16000.00| | LUMINAIRE , UNDERPASS, PEDESTRIAN TUNNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -65 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0526 807-08214 23037.000 LFT | 2.55000 58744.35| | CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0527 807-08469 6.000 EACH | 2602.00000 15612.00| | LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | HIGH MAST | | | 0528 807-08469 134.000 EACH | 1405.00000 188270.00| | LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | MONGOOSE | | | 0529 807-08469 44.000 EACH | 964.53000 42439.32| | LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | ORNAMENTAL | | | 0530 807-08469 12.000 EACH | 964.53000 11574.36| | LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. , | | | PEDESTRIAN | | | 0531 807-82002 3.000 EACH | 920.00000 2760.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 3 | | | LUMINAIRES | | | 0532 807-82003 1.000 EACH | 1010.00000 1010.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0533 807-82004 2.000 EACH | 1110.00000 2220.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | 0534 807-82005 4.000 EACH | 1210.00000 4840.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0535 807-82006 3.000 EACH | 1410.00000 4230.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0536 807-82016 4.000 EACH | 880.00000 3520.00| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0537 807-82017 3.000 EACH | 980.00000 2940.00| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -66 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0538 807-82400 6.000 EACH | 24800.00000 148800.00| | LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0539 807-82990 2.000 EACH | 2750.00000 5500.00| | TOWER LIGHTING WINCH DRIVE | | | 0540 807-86605 12.000 EACH | 1520.00000 18240.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0541 807-86615 44.000 EACH | 1630.00000 71720.00| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0542 807-86620 210.000 EACH | 581.00000 122010.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT , REGULATE | | | 0543 807-86665 36.000 EACH | 615.00000 22140.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0544 807-86750 12.000 EACH | 1040.00000 12480.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0545 807-86810 15.000 EACH | 5000.00000 75000.00| | SERVICE POINT, II | | | 0546 807-86910 190.000 EACH | 70.00000 13300.00| | CONNECTOR KIT, UNFUSED | | | 0547 807-86915 190.000 EACH | 65.00000 12350.00| | CONNECTOR KIT, FUSED | | | 0548 807-86925 1152.000 EACH | 50.00000 57600.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0549 807-86935 1342.000 EACH | 50.00000 67100.00| | INSULATION LINK, WATERPROOFED | | | 0550 807-90560 242.000 CYS | 100.00000 24200.00| | SUBBALLAST , 6 IN. | | | 0551 807-91507 LUMP | 16000.00000 16000.00| | UNDERPASS CIRCUIT INSTALLATION , 12 | | | LUMINAIRES | | | 0552 807-91507 LUMP | 19100.00000 19100.00| | UNDERPASS CIRCUIT INSTALLATION . 16 | | | LUMINAIRES | | | 0553 808-01428 193.000 LFT | 2.50000 482.50| | TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -67 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0554 808-02157 20.000 EACH | 48.00000 960.00| | PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0555 808-03002 3467.000 LFT | 0.35000 1213.45| | LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0556 808-03631 76462.000 LFT | 0.35000 26761.70| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0557 808-03632 75063.000 LFT | 0.35000 26272.05| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0558 808-04896 1746.000 LFT | 0.35000 611.10| | LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0559 808-05534 23018.000 LFT | 0.63000 14501.34| | LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0560 808-05534 1370.000 LFT | 4.85000 6644.50| | LINE, EPOXY, SOLID, WHITE, 8 IN. , | | | CROSSWALK | | | 0561 808-05535 1117.000 LFT | 15.00000 16755.00| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0562 808-05866 12.600 SYS | 44.00000 554.40| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0563 808-06194 1105.000 LFT | 1.60000 1768.00| | LINE, EPOXY, SOLID, WHITE, 12 IN. | | | 0564 808-06701 150.000 LFT | 0.77000 115.50| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0565 808-06702 2249.000 LFT | 0.77000 1731.73| | LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0566 808-06703 8953.000 LFT | 0.37000 3312.61| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0567 808-06705 589.000 LFT | 1.07000 630.23| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0568 808-06716 407720.000 LFT | 0.40000 163088.00| | LINE, REMOVE | | | 0569 808-06848 746.000 LFT | 4.55000 3394.30| | LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0570 808-07310 403.000 LFT | 1.60000 644.80| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -68 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0571 808-09452 21.000 EACH | 118.00000 2478.00| | TRANSVERSE MARKING, PREFORMED PLASTIC, | | | BIKE SYMBOL | | | 0572 808-09467 1459.000 LFT | 1.60000 2334.40| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH, 12 IN. | | | 0573 808-09468 797.000 LFT | 4.55000 3626.35| | LINE, EPOXY, DOTTED, WHITE, 6 IN., 2 FT | | | LINE, 4 FT. GAP | | | 0574 808-09469 524.000 LFT | 4.85000 2541.40| | TRANSVERSE MARKING, EPOXY, CROSSWALK, 8 | | | IN. | | | 0575 808-74804 9763.000 LFT | 0.47000 4588.61| | LINE, EPOXY, SOLID, WHITE, 6 IN. | | | 0576 808-74805 928.000 LFT | 16.00000 14848.00| | TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0577 808-74807 94.000 EACH | 204.00000 19176.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0578 808-74808 17.000 EACH | 144.00000 2448.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0579 808-74811 42924.000 LFT | 0.85000 36485.40| | LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0580 808-75245 8234.000 LFT | 0.37000 3046.58| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0581 808-75297 108.000 LFT | 3.75000 405.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0582 808-75320 8.000 EACH | 88.00000 704.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0583 808-75996 2087.000 EACH | 15.00000 31305.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0584 808-75998 2956.000 EACH | 14.00000 41384.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/09/08 PAGE : 932 -69 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 932 CONTRACT ID : IR-31230-A COUNTIES : MARION LETTING DATE : 11/12/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1383205 |( ) |( ) |AJAX PAVING INDUSTRIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0585 808-95933 60.000 LFT | 4.00000 240.00| | CURB PAINTING, YELLOW | | | 0586 808-98000 1894.000 LFT | 0.63000 1193.22| | LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | 0587 211-04422 516.000 CYS | 103.34000 53323.44| | EXPANDED POLYSTYRENE FILL | | | SECTION TOTALS | $ 150,249,209.51| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 150,249,209.51| $ 0.00| $ ====================================================================================================================================