INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -1 VENDOR RANKING CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 09/09/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9999194 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 378,675.00 100.0000% 2 35-2019240 CENTRAL PAINTING INC $ 414,492.00 109.4585% 3 35-1841931 VENUS PAINTING COMPANY $ 439,424.00 116.0425% 4 75-3124141 EAGLE PAINTING & MAINTENANCE COMPANY INC $ 474,457.30 125.2941% 5 35-1778430 SPANOS N I PAINTING INC $ 474,978.00 125.4316% 6 35-1602596 ICARUS INDUSTRIAL PAINTING $ 482,969.00 127.5418% 7 20-1396310 SEI COATINGS LLC $ 487,326.00 128.6924% 8 35-1645115 THREE STAR PAINTING $ 608,321.00 160.6446% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-3526376 |( 2 ) 35-2019240 |( 3 ) 35-1841931 |ERA VALDIVIA CONTRACTORS INC |CENTRAL PAINTING INC |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 16.000 MOS | 150.00000 2400.00| 60.00000 960.00| 40.00000 640.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 619-04414 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| 50.00000 200.00 DRAIN EXTENSION , STR # 1 | | | 0009 619-04414 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| 50.00000 200.00 DRAIN EXTENSION , STR # 2 | | | 0015 709-51821 LUMP | 2500.00000 2500.00| 600.00000 600.00| 300.00000 300.00 SURFACE SEAL , STR. # 1 | | | 0016 709-51821 LUMP | 2500.00000 2500.00| 600.00000 600.00| 300.00000 300.00 SURFACE SEAL , STR. # 2 | | | 0017 801-01093 8.000 EACH | 310.00000 2480.00| 310.00000 2480.00| 300.00000 2400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0018 801-03290 2.000 EACH | 89.00000 178.00| 89.00000 178.00| 100.00000 200.00 CONSTRUCTION SIGN, C | | | 0021 801-06208 20000.000 LFT | 0.98000 19600.00| 0.98000 19600.00| 0.80000 16000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0022 801-06209 5000.000 LFT | 1.29000 6450.00| 1.29000 6450.00| 0.80000 4000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. , BLACKOUT | | | 0023 801-06640 30.000 EACH | 62.00000 1860.00| 62.00000 1860.00| 60.00000 1800.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-3526376 |( 2 ) 35-2019240 |( 3 ) 35-1841931 |ERA VALDIVIA CONTRACTORS INC |CENTRAL PAINTING INC |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0024 801-06710 200.000 DAY | 10.00000 2000.00| 10.00000 2000.00| 10.00000 2000.00 FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 7533.00000 7533.00| 7533.00000 7533.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0027 801-08401 240.000 LFT | 80.00000 19200.00| 20.00000 4800.00| 50.00000 12000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0028 801-08508 225.000 LFT | 80.00000 18000.00| 51.36000 11556.00| 30.00000 6750.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED , ATTINUATORS FOR WALL END CZ | | | 0029 619-09423 13110.000 SFT | 5.00000 65550.00| 6.00000 78660.00| 8.00000 104880.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | # 1 | | | 0030 619-09423 20830.000 SFT | 5.00000 104150.00| 9.79000 203925.70| 7.00000 145810.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | # 2 | | | 0031 619-09434 13110.000 SFT | 3.00000 39330.00| 1.91000 25040.10| 3.00000 39330.00 PAINT STEEL BRIDGE, TYPE 1 , STR. # 1 | | | 0032 619-09434 20830.000 SFT | 3.00000 62490.00| 1.44000 29995.20| 3.00000 62490.00 PAINT STEEL BRIDGE, TYPE 1 , STR. # 2 | | | 0033 628-09402 8.000 MOS | 1500.00000 12000.00| 500.00000 4000.00| 1000.00000 8000.00 FIELD OFFICE, B | | | 0034 801-09133 2.000 EACH | 1575.00000 3150.00| 1575.00000 3150.00| 2000.00000 4000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 378,675.00| $ 414,492.00| $ 439,424.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 378,675.00| $ 414,492.00| $ 439,424.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1778430 |( 6 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |SPANOS N I PAINTING INC |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 16.000 MOS | 150.00000 2400.00| 50.00000 800.00| 150.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 40000.00000 40000.00| 21000.00000 21000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 619-04414 4.000 EACH | 180.00000 720.00| 25.00000 100.00| 250.00000 1000.00 DRAIN EXTENSION , STR # 1 | | | 0009 619-04414 4.000 EACH | 180.00000 720.00| 25.00000 100.00| 250.00000 1000.00 DRAIN EXTENSION , STR # 2 | | | 0015 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. # 1 | | | 0016 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. # 2 | | | 0017 801-01093 8.000 EACH | 350.00000 2800.00| 310.00000 2480.00| 310.00000 2480.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0018 801-03290 2.000 EACH | 100.00000 200.00| 89.00000 178.00| 89.00000 178.00 CONSTRUCTION SIGN, C | | | 0021 801-06208 20000.000 LFT | 0.90000 18000.00| 0.98000 19600.00| 0.98000 19600.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0022 801-06209 5000.000 LFT | 1.00000 5000.00| 1.29000 6450.00| 1.29000 6450.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. , BLACKOUT | | | 0023 801-06640 30.000 EACH | 62.00000 1860.00| 62.00000 1860.00| 62.00000 1860.00 CONSTRUCTION SIGN, A | | | 0024 801-06710 200.000 DAY | 5.00000 1000.00| 10.00000 2000.00| 10.00000 2000.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1778430 |( 6 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |SPANOS N I PAINTING INC |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 801-06775 LUMP | 7000.00000 7000.00| 7533.00000 7533.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0027 801-08401 240.000 LFT | 25.00000 6000.00| 20.00000 4800.00| 45.00000 10800.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0028 801-08508 225.000 LFT | 40.90000 9202.50| 25.00000 5625.00| 45.00000 10125.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED , ATTINUATORS FOR WALL END CZ | | | 0029 619-09423 13110.000 SFT | 6.62000 86788.20| 7.00000 91770.00| 10.00000 131100.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | # 1 | | | 0030 619-09423 20830.000 SFT | 6.68000 139144.40| 7.00000 145810.00| 10.00000 208300.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | # 2 | | | 0031 619-09434 13110.000 SFT | 4.34000 56897.40| 4.70000 61617.00| 1.30000 17043.00 PAINT STEEL BRIDGE, TYPE 1 , STR. # 1 | | | 0032 619-09434 20830.000 SFT | 3.76000 78320.80| 4.70000 97901.00| 1.30000 27079.00 PAINT STEEL BRIDGE, TYPE 1 , STR. # 2 | | | 0033 628-09402 8.000 MOS | 1500.00000 12000.00| 125.00000 1000.00| 250.00000 2000.00 FIELD OFFICE, B | | | 0034 801-09133 2.000 EACH | 1600.00000 3200.00| 1575.00000 3150.00| 1575.00000 3150.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 474,457.30| $ 474,978.00| $ 482,969.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 474,457.30| $ 474,978.00| $ 482,969.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 20-1396310 |( 8 ) 35-1645115 |( ) |SEI COATINGS LLC |THREE STAR PAINTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 50.00000 100.00| 60.00000 120.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 16.000 MOS | 50.00000 800.00| 100.00000 1600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 20000.00000 20000.00| 30400.00000 30400.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 619-04414 4.000 EACH | 200.00000 800.00| 10.00000 40.00| DRAIN EXTENSION , STR # 1 | | | 0009 619-04414 4.000 EACH | 200.00000 800.00| 10.00000 40.00| DRAIN EXTENSION , STR # 2 | | | 0015 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00| SURFACE SEAL , STR. # 1 | | | 0016 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00| SURFACE SEAL , STR. # 2 | | | 0017 801-01093 8.000 EACH | 400.00000 3200.00| 310.00000 2480.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0018 801-03290 2.000 EACH | 90.00000 180.00| 89.00000 178.00| CONSTRUCTION SIGN, C | | | 0021 801-06208 20000.000 LFT | 1.00000 20000.00| 0.98000 19600.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0022 801-06209 5000.000 LFT | 1.35000 6750.00| 1.29000 6450.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. , BLACKOUT | | | 0023 801-06640 30.000 EACH | 65.00000 1950.00| 62.00000 1860.00| CONSTRUCTION SIGN, A | | | 0024 801-06710 200.000 DAY | 10.00000 2000.00| 10.00000 2000.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 441 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 20-1396310 |( 8 ) 35-1645115 |( ) |SEI COATINGS LLC |THREE STAR PAINTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 801-06775 LUMP | 10780.00000 10780.00| 14733.00000 14733.00| MAINTAINING TRAFFIC | | | 0027 801-08401 240.000 LFT | 22.00000 5280.00| 10.00000 2400.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0028 801-08508 225.000 LFT | 27.00000 6075.00| 10.00000 2250.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED , ATTINUATORS FOR WALL END CZ | | | 0029 619-09423 13110.000 SFT | 8.30000 108813.00| 12.00000 157320.00| CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | # 1 | | | 0030 619-09423 20830.000 SFT | 8.30000 172889.00| 11.40000 237462.00| CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | # 2 | | | 0031 619-09434 13110.000 SFT | 3.25000 42607.50| 3.60000 47196.00| PAINT STEEL BRIDGE, TYPE 1 , STR. # 1 | | | 0032 619-09434 20830.000 SFT | 3.25000 67697.50| 3.60000 74988.00| PAINT STEEL BRIDGE, TYPE 1 , STR. # 2 | | | 0033 628-09402 8.000 MOS | 1500.00000 12000.00| 250.00000 2000.00| FIELD OFFICE, B | | | 0034 801-09133 2.000 EACH | 1800.00000 3600.00| 1600.00000 3200.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 487,326.00| $ 608,321.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 487,326.00| $ 608,321.00| $ ====================================================================================================================================