INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 06/29/10 LOCATION : AT SR 8 AND SR 49 PROJECT(S) : 1941018 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1569222 GRIMMER CONSTRUCTION INC $ 1,757,059.00 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,830,663.62 104.1891% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,964,918.16 111.8299% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 17182.00000 17182.00| 17000.00000 17000.00| 49000.00000 49000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 119.00000 238.00| 125.00000 250.00| 56.93000 113.86 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 95.10000 1141.20| 125.00000 1500.00| 62.62000 751.44 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 88000.00000 88000.00| 110000.00000 110000.00| 98295.90000 98295.90 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 63000.00000 63000.00| 40000.00000 40000.00| 52000.00000 52000.00 CLEARING RIGHT OF WAY | | | 0013 202-01300 1.000 EACH | 1660.00000 1660.00| 1520.00000 1520.00| 1520.00000 1520.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0014 202-02240 2753.000 m2 | 6.50000 17894.50| 11.00000 30283.00| 9.31000 25630.43 PAVEMENT REMOVAL | | | 0015 202-02245 2.000 EACH | 71.30000 142.60| 200.00000 400.00| 1138.47000 2276.94 TREE, 150 mm, REMOVE | | | 0016 202-02271 1.000 EACH | 533.00000 533.00| 533.00000 533.00| 533.00000 533.00 HEADWALL, REMOVE | | | 0017 202-93047 5.000 EACH | 209.00000 1045.00| 209.00000 1045.00| 209.00000 1045.00 MANHOLE, REMOVE | | | 0018 202-96133 265.000 m | 19.90000 5273.50| 19.90000 5273.50| 19.90000 5273.50 PIPE, REMOVE | | | 0019 203-02000 1950.000 m3 | 38.10000 74295.00| 33.00000 64350.00| 38.00000 74100.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 24.000 m3 | 23.90000 573.60| 100.00000 2400.00| 62.46000 1499.04 SEDIMENT REMOVE | | | 0021 205-06932 77.100 m | 33.70000 2598.27| 30.75000 2370.83| 30.75000 2370.83 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 20.000 EACH | 98.50000 1970.00| 90.00000 1800.00| 90.00000 1800.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06936 7.000 Mg | 140.00000 980.00| 151.37000 1059.59| 150.00000 1050.00 TEMPORARY SEDIMENT TRAP | | | 0024 205-06937 1835.000 m | 5.90000 10826.50| 5.38000 9872.30| 10.06000 18460.10 TEMPORARY SILT FENCE | | | 0025 205-09543 91.000 Mg | 28.00000 2548.00| 40.00000 3640.00| 15.00000 1365.00 NO 2 STONE | | | 0026 207-08263 7176.000 m2 | 17.95000 128809.20| 10.00000 71760.00| 16.00000 114816.00 SUBGRADE TREATMENT, TYPE IA | | | 0027 207-08267 1604.000 m2 | 11.80000 18927.20| 20.00000 32080.00| 27.42000 43981.68 SUBGRADE TREATMENT, TYPE IIIA | | | 0028 211-02050 1777.000 m3 | 10.00000 17770.00| 25.00000 44425.00| 29.65000 52688.05 B BORROW | | | 0029 211-09264 1920.000 m3 | 0.01000 19.20| 0.01000 19.20| 0.01000 19.20 STRUCTURE BACKFILL, TYPE 1 | | | 0030 301-07448 724.000 Mg | 25.70000 18606.80| 33.00000 23892.00| 46.06000 33347.44 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 21.000 m3 | 66.60000 1398.60| 155.00000 3255.00| 190.43000 3999.03 DENSE GRADED SUBBASE | | | 0032 303-02172 1138.360 Mg | 24.10000 27434.48| 22.00000 25043.92| 34.73000 39535.24 TEMPORARY AGGREGATE | | | 0033 304-07490 304.000 Mg | 50.00000 15200.00| 150.00000 45600.00| 50.00000 15200.00 HMA PATCHING, TYPE B | | | 0034 306-08033 4099.000 m2 | 1.30000 5328.70| 3.00000 12297.00| 0.30000 1229.70 MILLING, ASPHALT, 25 mm | | | 0035 401-07334 642.000 Mg | 95.00000 60990.00| 95.00000 60990.00| 107.42000 68963.64 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0036 401-07403 759.000 Mg | 85.00000 64515.00| 85.00000 64515.00| 105.36000 79968.24 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 1633.000 Mg | 65.00000 106145.00| 65.00000 106145.00| 70.81000 115632.73 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0038 402-07433 44.000 Mg | 125.00000 5500.00| 125.00000 5500.00| 109.22000 4805.68 HMA SURFACE, TYPE B | | | 0039 402-07438 35.000 Mg | 110.00000 3850.00| 110.00000 3850.00| 112.53000 3938.55 HMA INTERMEDIATE, TYPE B | | | 0040 402-07441 134.000 Mg | 95.00000 12730.00| 95.00000 12730.00| 86.33000 11568.22 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 402-07453 478.610 Mg | 100.00000 47861.00| 100.00000 47861.00| 85.16000 40758.43 HMA FOR TEMPORARY PAVEMENT | | | 0042 406-05521 17472.000 m2 | 0.50000 8736.00| 0.50000 8736.00| 0.11000 1921.92 ASPHALT FOR TACK COAT | | | 0043 502-06327 138.000 m2 | 118.00000 16284.00| 155.00000 21390.00| 202.00000 27876.00 PCCP, 250 mm | | | 0044 503-05240 657.000 m | 24.10000 15833.70| 25.00000 16425.00| 10.00000 6570.00 D-1 CONTRACTION JOINT | | | 0045 506-06333 164.000 m2 | 87.70000 14382.80| 200.00000 32800.00| 143.64000 23556.96 PCCP PATCHING, FULL DEPTH | | | 0046 604-07900 183.000 m2 | 136.00000 24888.00| 150.00000 27450.00| 125.21000 22913.43 CURB RAMP, CONCRETE, F | | | 0047 604-07902 96.000 m2 | 130.00000 12480.00| 155.00000 14880.00| 134.32000 12894.72 CURB RAMP, CONCRETE, H | | | 0048 604-91531 1083.000 m2 | 51.10000 55341.30| 65.00000 70395.00| 37.07000 40146.81 SIDEWALK, CONCRETE, 100 mm | | | 0049 605-06120 48.000 m | 56.90000 2731.20| 100.00000 4800.00| 91.40000 4387.20 CURB, CONCRETE | | | 0050 605-06140 886.000 m | 60.00000 53160.00| 95.00000 84170.00| 60.00000 53160.00 CURB AND GUTTER, CONCRETE | | | 0051 605-06145 32.000 m | 71.70000 2294.40| 150.00000 4800.00| 99.01000 3168.32 CURB AND GUTTER, B, CONCRETE | | | 0052 610-07487 162.000 Mg | 133.20000 21578.40| 125.00000 20250.00| 150.76000 24423.12 HMA FOR APPROACHES, TYPE B | | | 0053 610-08446 574.000 m2 | 49.50000 28413.00| 70.00000 40180.00| 63.90000 36678.60 PCCP FOR APPROACHES, 150 mm | | | 0054 610-09108 669.000 m2 | 69.90000 46763.10| 90.00000 60210.00| 80.00000 53520.00 PCCP FOR APPROACHES, 225 mm | | | 0055 611-08232 8.000 EACH | 230.00000 1840.00| 350.00000 2800.00| 282.85000 2262.80 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0056 615-06505 5.000 EACH | 629.00000 3145.00| 700.00000 3500.00| 621.00000 3105.00 MONUMENT, B | | | 0057 615-06515 3.000 EACH | 192.00000 576.00| 350.00000 1050.00| 150.00000 450.00 MONUMENT, D | | | 0058 615-06527 1.000 EACH | 520.00000 520.00| 900.00000 900.00| 660.00000 660.00 MONUMENT, SECTION CORNER | | | 0059 616-02320 78.000 m2 | 1.10000 85.80| 5.00000 390.00| 5.23000 407.94 GEOTEXTILES | | | 0060 616-06406 78.000 m2 | 62.50000 4875.00| 50.00000 3900.00| 87.03000 6788.34 RIPRAP, REVETMENT | | | 0061 621-06545 0.690 Mg | 1450.00000 1000.50| 1322.00000 912.18| 1322.00000 912.18 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -5 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 621-06553 89.000 kg | 10.60000 943.40| 9.65000 858.85| 9.65000 858.85 SEED MIXTURE, R | | | 0063 621-06565 2.090 Mg | 719.00000 1502.71| 657.00000 1373.13| 657.00000 1373.13 MULCHING MATERIAL | | | 0064 621-06567 108.000 kL | 1.10000 118.80| 1.00000 108.00| 1.00000 108.00 WATER | | | 0065 621-06574 9090.000 m2 | 6.80000 61812.00| 3.98000 36178.20| 3.98000 36178.20 SODDING | | | 0066 628-09402 6.000 MOS | 2540.00000 15240.00| 3000.00000 18000.00| 3936.26000 23617.56 FIELD OFFICE, B | | | 0067 628-09407 10.000 MOS | 235.00000 2350.00| 400.00000 4000.00| 177.60000 1776.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0068 715-04612 2.000 m | 339.00000 678.00| 339.00000 678.00| 339.00000 678.00 PIPE , TYPE 2, CIRCULAR, 610 mm | | | 0069 715-05149 23.000 m | 212.00000 4876.00| 212.00000 4876.00| 212.00000 4876.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0070 715-05151 82.000 m | 177.00000 14514.00| 177.00000 14514.00| 177.00000 14514.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0071 715-05152 29.000 m | 192.00000 5568.00| 192.00000 5568.00| 192.00000 5568.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0072 715-05154 162.000 m | 179.00000 28998.00| 179.00000 28998.00| 179.00000 28998.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0073 715-05155 191.000 m | 167.00000 31897.00| 167.00000 31897.00| 167.00000 31897.00 PIPE, TYPE 2, CIRCULAR, 675 mm | | | 0074 715-05156 445.000 m | 176.00000 78320.00| 176.00000 78320.00| 176.00000 78320.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0075 715-05168 31.000 m | 150.00000 4650.00| 150.00000 4650.00| 150.00000 4650.00 PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0076 715-05171 17.000 m | 179.00000 3043.00| 179.00000 3043.00| 179.00000 3043.00 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0077 715-05173 17.000 m | 204.00000 3468.00| 204.00000 3468.00| 204.00000 3468.00 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0078 715-07667 1.000 EACH | 1980.00000 1980.00| 1980.00000 1980.00| 1980.00000 1980.00 CONCRETE ANCHOR, 900 mm | | | 0079 715-46000 4.000 EACH | 785.00000 3140.00| 785.00000 3140.00| 785.00000 3140.00 PIPE END SECTION, 300 mm | | | 0080 715-46010 2.000 EACH | 835.00000 1670.00| 835.00000 1670.00| 835.00000 1670.00 PIPE END SECTION, 450 mm | | | 0081 715-46020 3.000 EACH | 910.00000 2730.00| 910.00000 2730.00| 910.00000 2730.00 PIPE END SECTION, 600 mm | | | 0082 715-92537 13.600 m | 374.00000 5086.40| 374.00000 5086.40| 374.00000 5086.40 PIPE, PVC, 200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -6 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 720-01894 2.000 EACH | 652.00000 1304.00| 652.00000 1304.00| 652.00000 1304.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0084 720-44000 30.000 EACH | 402.00000 12060.00| 402.00000 12060.00| 402.00000 12060.00 CASTING, ADJUST TO GRADE | | | 0085 720-45235 5.000 EACH | 1350.00000 6750.00| 1350.00000 6750.00| 1350.00000 6750.00 CATCH BASIN, E7 | | | 0086 720-45410 6.000 EACH | 2250.00000 13500.00| 2250.00000 13500.00| 2250.00000 13500.00 MANHOLE, C4 | | | 0087 720-45415 8.000 EACH | 3170.00000 25360.00| 3170.00000 25360.00| 3170.00000 25360.00 MANHOLE, D4 | | | 0088 720-94840 8.000 EACH | 147.00000 1176.00| 147.00000 1176.00| 147.00000 1176.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0089 720-98174 13.000 EACH | 2240.00000 29120.00| 2240.00000 29120.00| 2240.00000 29120.00 INLET, B15 | | | 0090 720-98555 5.000 EACH | 2240.00000 11200.00| 2240.00000 11200.00| 2240.00000 11200.00 INLET, C15 | | | 0091 732-01913 1.000 EACH | 854.00000 854.00| 854.00000 854.00| 854.00000 854.00 CLEANOUT, PVC, 100 mm | | | 0092 801-03291 6.000 EACH | 112.00000 672.00| 102.00000 612.00| 175.00000 1050.00 CONSTRUCTION SIGN, D | | | 0093 801-06207 4394.020 m | 3.30000 14500.27| 3.04000 13357.82| 3.19000 14016.92 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0094 801-06625 57.000 EACH | 107.00000 6099.00| 98.00000 5586.00| 112.00000 6384.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0095 801-06640 44.000 EACH | 129.00000 5676.00| 118.00000 5192.00| 132.00000 5808.00 CONSTRUCTION SIGN, A | | | 0096 801-06645 11.000 EACH | 46.00000 506.00| 42.00000 462.00| 58.00000 638.00 CONSTRUCTION SIGN, B | | | 0097 801-06775 LUMP | 65000.00000 65000.00| 54000.00000 54000.00| 150000.00000 150000.00 MAINTAINING TRAFFIC | | | 0098 801-07118 47.000 m | 44.40000 2086.80| 44.40000 2086.80| 37.74000 1773.78 BARRICADE, III-A | | | 0099 802-05701 11.000 m | 42.64000 469.04| 42.64000 469.04| 42.64000 469.04 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0100 802-07058 27.000 EACH | 124.00000 3348.00| 124.00000 3348.00| 124.00000 3348.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0101 802-76025 14.240 m2 | 137.78000 1961.99| 137.78000 1961.99| 137.78000 1961.99 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0102 802-76035 0.670 m2 | 142.30000 95.34| 142.30000 95.34| 142.30000 95.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -7 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 805-01479 1.000 EACH | 742.00000 742.00| 742.00000 742.00| 742.00000 742.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0104 805-01579 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT | | | 0105 805-01816 6.000 EACH | 810.00000 4860.00| 810.00000 4860.00| 810.00000 4860.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0106 805-01842 4.000 EACH | 644.00000 2576.00| 644.00000 2576.00| 644.00000 2576.00 HANDHOLE, SIGNAL | | | 0107 805-01844 315.000 m | 39.36000 12398.40| 39.36000 12398.40| 39.36000 12398.40 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0108 805-01879 1.000 EACH | 432.00000 432.00| 432.00000 432.00| 432.00000 432.00 SIGNAL SERVICE, INSTALL | | | 0109 805-02072 2.000 EACH | 3920.00000 7840.00| 3920.00000 7840.00| 3920.00000 7840.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0110 805-02077 2.000 EACH | 4500.00000 9000.00| 4500.00000 9000.00| 4500.00000 9000.00 SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM | | | 0111 805-02087 LUMP | 345.00000 345.00| 345.00000 345.00| 345.00000 345.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0112 805-02152 8.000 EACH | 580.00000 4640.00| 580.00000 4640.00| 580.00000 4640.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0113 805-02328 741.000 m | 1.31000 970.71| 1.31000 970.71| 1.31000 970.71 SIGNAL CABLE, 1C 14GA. | | | 0114 805-02445 1.000 EACH | 8100.00000 8100.00| 8100.00000 8100.00| 8100.00000 8100.00 CONTROLLER CABINET, P1 | | | 0115 805-07557 10.000 EACH | 190.00000 1900.00| 190.00000 1900.00| 190.00000 1900.00 LOOP DETECTOR , DELAY COUNTING | | | AMPLIFIER, 4 CHANNEL | | | 0116 805-78205 8.000 EACH | 1050.00000 8400.00| 1050.00000 8400.00| 1050.00000 8400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0117 805-78215 2.000 EACH | 700.00000 1400.00| 700.00000 1400.00| 700.00000 1400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0118 805-78370 8.000 EACH | 102.00000 816.00| 102.00000 816.00| 102.00000 816.00 PEDESTRIAN PUSH BUTTON | | | 0119 805-78467 7.000 m | 6.56000 45.92| 6.56000 45.92| 6.56000 45.92 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -8 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0120 805-78480 262.000 m | 1.97000 516.14| 1.97000 516.14| 1.97000 516.14 SIGNAL CABLE, 3C 14GA. | | | 0121 805-78485 569.000 m | 2.62000 1490.78| 2.62000 1490.78| 2.62000 1490.78 SIGNAL CABLE, 5C 14GA. | | | 0122 805-78510 519.000 m | 2.30000 1193.70| 2.30000 1193.70| 2.30000 1193.70 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0123 805-78785 8.000 EACH | 490.00000 3920.00| 490.00000 3920.00| 490.00000 3920.00 SIGNAL DETECTOR HOUSING | | | 0124 805-78790 8.000 EACH | 190.00000 1520.00| 190.00000 1520.00| 190.00000 1520.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | | 0125 805-78795 273.000 m | 29.52000 8058.96| 29.52000 8058.96| 29.52000 8058.96 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0126 808-03631 89.217 m | 1.65000 147.21| 1.50000 133.83| 1.25000 111.52 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0127 808-03632 1056.271 m | 1.65000 1742.85| 1.50000 1584.41| 1.25000 1320.34 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0128 808-06701 309.010 m | 1.00000 309.01| 1.00000 309.01| 1.09000 336.82 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0129 808-06703 678.280 m | 1.00000 678.28| 1.00000 678.28| 1.09000 739.33 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0130 808-07310 52.673 m | 18.50000 974.45| 15.00000 790.10| 4.34000 228.60 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0131 808-74805 36.843 m | 18.50000 681.60| 18.50000 681.60| 26.25000 967.13 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0132 808-74807 5.000 EACH | 175.00000 875.00| 170.00000 850.00| 135.00000 675.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0133 808-75245 1226.350 m | 1.00000 1226.35| 1.00000 1226.35| 1.09000 1336.72 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0134 808-75297 9.630 m | 12.00000 115.56| 12.00000 115.56| 12.31000 118.55 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0135 808-75300 59.480 m | 4.00000 237.92| 4.00000 237.92| 3.08000 183.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0136 808-94455 155.820 m | 5.00000 779.10| 5.00000 779.10| 2.17000 338.13 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 150 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 140 -9 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -29694-A COUNTIES : PORTER LETTING DATE : 08/05/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 808-98875 53.920 m | 12.00000 647.04| 12.00000 647.04| 3.08000 166.07 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 150 mm | | | 0138 621-01004 1.000 EACH | 375.00000 375.00| 375.00000 375.00| 375.00000 375.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0139 202-02278 200.000 m | 14.10000 2820.00| 24.11000 4822.00| 8.43000 1686.00 CURB, CONCRETE, REMOVE | | | 0140 202-03000 LUMP | 4730.00000 4730.00| 2500.00000 2500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE | | | 0141 202-52710 100.000 m2 | 17.80000 1780.00| 13.08000 1308.00| 8.16000 816.00 SIDEWALK, CONCRETE, REMOVE | | | 0142 503-03489 3000.000 EACH | 2.70000 8100.00| 1.00000 3000.00| 5.00000 15000.00 RETROFITTED TIE BARS | | | 0143 702-51863 3000.000 EACH | 8.90000 26700.00| 1.00000 3000.00| 0.10000 300.00 FIELD DRILLED HOLE IN CONCRETE | | | 0144 715-08283 50.000 m2 | 108.00000 5400.00| 205.88000 10294.00| 119.58000 5979.00 PCCP FOR STRUCTURE INSTALLATION | | | 0145 802-05704 59.000 m | 36.08000 2128.72| 36.08000 2128.72| 36.08000 2128.72 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | SECTION TOTALS | $ 1,757,059.00| $ 1,830,663.62| $ 1,964,918.16 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,757,059.00| $ 1,830,663.62| $ 1,964,918.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : SR -32218-A COUNTIES : GIBSON LETTING DATE : 08/05/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SURFACE TREATMENT COMPLETION DATE : 09/30/09 LOCATION : AT VARIOUS LOCATIONS WITHIN THE VINCENNES DISTRICT PROJECT(S) : 0900783 0900784 0900785 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 223,800.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 226,950.60 101.4078% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SR -32218-A COUNTIES : GIBSON LETTING DATE : 08/05/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( ) |E & B PAVING INC |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 16500.00000 16500.00| 11200.00000 11200.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 232.000 TON | 150.00000 34800.00| 130.00000 30160.00| HMA PATCHING, TYPE B | | | 0009 306-08034 7984.000 SYS | 1.50000 11976.00| 2.00000 15968.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 634.000 SYS | 1.50000 951.00| 3.00000 1902.00| MILLING, APPROACH | | | 0011 402-07433 757.000 TON | 70.00000 52990.00| 67.00000 50719.00| HMA SURFACE, TYPE B | | | 0012 402-07451 152.000 TON | 50.00000 7600.00| 85.00000 12920.00| HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 2.200 TON | 500.00000 1100.00| 450.00000 990.00| ASPHALT FOR TACK COAT | | | 0014 411-08438 7120.000 SYS | 6.39000 45496.80| 5.87000 41794.40| MICRO-SURFACING, WARRANTED | | | 0015 610-07487 87.000 TON | 100.00000 8700.00| 195.00000 16965.00| HMA FOR APPROACHES, TYPE B | | | 0016 628-09408 3.000 MOS | 425.00000 1275.00| 450.00000 1350.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0017 628-09409 3.000 MOS | 200.00000 600.00| 125.00000 375.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0018 720-44000 14.000 EACH | 250.00000 3500.00| 400.00000 5600.00| CASTING, ADJUST TO GRADE | | | 0019 801-03290 6.000 EACH | 145.00000 870.00| 160.00000 960.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SR -32218-A COUNTIES : GIBSON LETTING DATE : 08/05/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( ) |E & B PAVING INC |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 37.000 EACH | 120.00000 4440.00| 132.00000 4884.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 24194.00000 24194.00| 22350.00000 22350.00| MAINTAINING TRAFFIC | | | 0022 808-06703 14560.000 LFT | 0.33000 4804.80| 0.33000 4804.80| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 7280.000 LFT | 0.33000 2402.40| 0.33000 2402.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75260 200.000 LFT | 1.87000 374.00| 1.90000 380.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0025 808-75297 152.000 LFT | 3.75000 570.00| 3.75000 570.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0026 808-75340 2.000 EACH | 325.00000 650.00| 325.00000 650.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 223,800.00| $ 226,950.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 223,800.00| $ 226,950.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 720 -1 VENDOR RANKING CALL ORDER : 720 CONTRACT ID : SRS-32126-A COUNTIES : MADISON LETTING DATE : 08/05/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON OLD SR 132 FROM I-69 TO SR 13 AND CR 100E FROM US 36 TO PROJECT(S) : 0900599 CR 600E AND ON 8TH STREET FROM SR 13 TO CR 600W 0900607 0900608 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 650,800.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 706,238.29 108.5185% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 789,631.00 121.3324% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 720 -2 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SRS-32126-A COUNTIES : MADISON LETTING DATE : 08/05/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0918397 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1220.00000 1220.00| 1000.00000 1000.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING , 8TH STREET | | | 0002 105-06845 LUMP | 700.00000 700.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING , CR 100E | | | 0003 105-06845 LUMP | 1200.00000 1200.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING , OLD SR 132 | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 10845.00000 10845.00| 11474.49000 11474.49| 8500.00000 8500.00 MOBILIZATION AND DEMOBILIZATION , 8TH | | | STREET | | | 0011 110-01001 LUMP | 10845.00000 10845.00| 11500.00000 11500.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION , CR | | | 100E | | | 0012 110-01001 LUMP | 10845.00000 10845.00| 11500.00000 11500.00| 5000.65000 5000.65 MOBILIZATION AND DEMOBILIZATION , OLD | | | SR 132 | | | 0013 303-01180 208.000 TON | 29.00000 6032.00| 20.00000 4160.00| 25.00000 5200.00 COMPACTED AGGREGATE, NO. 53 | | | 0015 306-08042 136189.000 SYS | 0.35000 47666.15| 0.01000 1361.89| 0.67000 91246.63 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 2934.000 SYS | 0.35000 1026.90| 0.01000 29.34| 2.00000 5868.00 MILLING, TRANSITION | | | 0017 402-07433 11361.000 TON | 44.00000 499884.00| 49.40000 561233.40| 52.00000 590772.00 HMA SURFACE, TYPE B | | | 0018 406-05520 34.400 TON | 450.00000 15480.00| 1.00000 34.40| 499.00000 17165.60 ASPHALT FOR TACK COAT | | | 0019 610-07487 9.000 TON | 200.00000 1800.00| 49.40000 444.60| 180.00000 1620.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/09 PAGE : 720 -3 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SRS-32126-A COUNTIES : MADISON LETTING DATE : 08/05/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0918397 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 6.000 MOS | 1000.00000 6000.00| 1700.00000 10200.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0021 801-03290 6.000 EACH | 140.00000 840.00| 150.00000 900.00| 150.00000 900.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 38.000 EACH | 98.00000 3724.00| 500.00000 19000.00| 85.00000 3230.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 3647.26000 3647.26| 16550.00000 16550.00| 4000.00000 4000.00 MAINTAINING TRAFFIC , 8TH STREET | | | 0024 801-06775 LUMP | 3647.26000 3647.26| 16550.00000 16550.00| 4000.00000 4000.00 MAINTAINING TRAFFIC , CR 100E | | | 0025 801-06775 LUMP | 3647.26000 3647.26| 16550.00000 16550.00| 4800.00000 4800.00 MAINTAINING TRAFFIC , OLD SR 132 | | | 0026 808-06712 11277.000 LFT | 0.11000 1240.47| 0.11000 1240.47| 0.16000 1804.32 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 65820.000 LFT | 0.11000 7240.20| 0.11000 7240.20| 0.14000 9214.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-06714 44650.000 LFT | 0.11000 4911.50| 0.11000 4911.50| 0.14000 6251.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0029 808-75998 522.000 EACH | 16.00000 8352.00| 16.00000 8352.00| 16.00000 8352.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 650,800.00| $ 706,238.29| $ 789,631.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 650,800.00| $ 706,238.29| $ 789,631.00 ====================================================================================================================================