INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/01/10 LOCATION : ON SR 15 OVER WOLF LAKE DRAIN/OSBORNE DITCH, PROJECT(S) : 1810014 2.65 MILES NORTH OF US 33 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2094565 3D COMPANY INC $ 479,931.03 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 505,679.00 105.3649% 3 90-0177865 HIS CONSTRUCTORS LLC $ 523,464.00 109.0707% 4 38-1625197 SELGE CONSTRUCTION CO INC $ 530,732.80 110.5852% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 538,566.71 112.2175% 6 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 562,891.97 117.2860% 7 32-0154474 JCI BRIDGE GROUP INC $ 672,785.51 140.1838% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -2 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-2094565 |( 2 ) 35-1185040 |( 3 ) 90-0177865 |3D COMPANY INC |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3680.00000 3680.00| 6250.00000 6250.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 402.50000 402.50| 123.35000 123.35| 125.00000 125.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 166.75000 1000.50| 75.00000 450.00| 80.00000 480.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 17630.30000 17630.30| 25000.00000 25000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 4673.60000 4673.60| 13500.00000 13500.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 267.000 SYS | 8.20000 2189.40| 9.50000 2536.50| 20.00000 5340.00 PAVEMENT REMOVAL | | | 0013 202-02241 1588.000 LFT | 4.44000 7050.72| 3.60000 5716.80| 3.75000 5955.00 GUARDRAIL, REMOVE | | | 0014 202-02286 1.000 EACH | 7700.40000 7700.40| 13750.00000 13750.00| 17500.00000 17500.00 PRESENT STRUCTURE, REMOVE | | | 0015 202-74035 1.000 EACH | 101.00000 101.00| 100.00000 100.00| 76.00000 76.00 SIGN, REMOVE | | | 0016 202-96430 LUMP | 1518.00000 1518.00| 225.00000 225.00| 1350.00000 1350.00 FENCE AND POSTS, REMOVE | | | 0017 203-02000 1110.000 CYS | 26.94000 29903.40| 13.25000 14707.50| 27.50000 30525.00 EXCAVATION, COMMON | | | 0018 205-06937 1885.000 LFT | 2.37000 4467.45| 1.55000 2921.75| 1.75000 3298.75 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 28.54000 2854.00| 20.00000 2000.00| 50.00000 5000.00 NO 2 STONE | | | 0020 207-08263 2155.000 SYS | 11.62000 25041.10| 11.75000 25321.25| 11.75000 25321.25 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -3 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-2094565 |( 2 ) 35-1185040 |( 3 ) 90-0177865 |3D COMPANY INC |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09265 54.000 CYS | 48.35000 2610.90| 30.60000 1652.40| 50.00000 2700.00 STRUCTURE BACKFILL, TYPE 2 | | | 0022 211-09268 222.000 CYS | 65.08000 14447.76| 95.00000 21090.00| 90.00000 19980.00 STRUCTURE BACKFILL, TYPE 5 | | | 0023 301-07448 1017.000 TON | 23.08000 23472.36| 22.00000 22374.00| 25.00000 25425.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 600.000 SYS | 5.66000 3396.00| 2.25000 1350.00| 4.00000 2400.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08043 320.000 SYS | 5.54000 1772.80| 2.25000 720.00| 4.00000 1280.00 MILLING, TRANSITION | | | 0026 402-07434 220.000 TON | 61.49000 13527.80| 93.00000 20460.00| 60.00000 13200.00 HMA SURFACE, TYPE C | | | 0027 402-07439 37.000 TON | 61.49000 2275.13| 87.00000 3219.00| 60.00000 2220.00 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 494.000 TON | 61.49000 30376.06| 63.00000 31122.00| 60.00000 29640.00 HMA BASE, TYPE C | | | 0029 406-05520 1.000 TON | 50.00000 50.00| 500.00000 500.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0030 601-01625 1.000 EACH | 1616.00000 1616.00| 1540.00000 1540.00| 1600.00000 1600.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-01700 1.000 EACH | 1717.00000 1717.00| 1860.00000 1860.00| 1900.00000 1900.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-06854 2.000 EACH | 2323.00000 4646.00| 2750.00000 5500.00| 2800.00000 5600.00 GUARDRAIL, W-BEAM, NESTED | | | 0033 601-94689 3.000 EACH | 2424.00000 7272.00| 2465.00000 7395.00| 2500.00000 7500.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 1507.000 LFT | 16.77000 25272.39| 16.75000 25242.25| 17.00000 25619.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 611-08232 1.000 EACH | 287.50000 287.50| 112.00000 112.00| 265.00000 265.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0036 615-06490 20.000 EACH | 202.00000 4040.00| 130.00000 2600.00| 135.00000 2700.00 RIGHT OF WAY MARKER | | | 0037 615-06505 2.000 EACH | 707.00000 1414.00| 780.00000 1560.00| 785.00000 1570.00 MONUMENT, B | | | 0038 616-02320 2036.000 SYS | 2.05000 4173.80| 3.00000 6108.00| 1.80000 3664.80 GEOTEXTILES | | | 0039 616-06405 1731.000 TON | 33.35000 57728.85| 40.65000 70365.15| 30.00000 51930.00 RIPRAP, REVETMENT | | | 0040 621-01004 1.000 EACH | 546.25000 546.25| 375.00000 375.00| 480.00000 480.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -4 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-2094565 |( 2 ) 35-1185040 |( 3 ) 90-0177865 |3D COMPANY INC |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-02363 590.000 SYS | 2.79000 1646.10| 1.00000 590.00| 1.40000 826.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0042 621-06574 590.000 SYS | 10.04000 5923.60| 3.62000 2135.80| 8.00000 4720.00 SODDING | | | 0043 628-09401 6.000 MOS | 2080.35000 12482.10| 2200.00000 13200.00| 2100.00000 12600.00 FIELD OFFICE, A | | | 0044 714-08514 630.000 SFT | 78.96000 49744.80| 105.00000 66150.00| 72.00000 45360.00 WINGWALL | | | 0045 723-09740 65.000 LFT | 1320.72000 85846.80| 1185.00000 77025.00| 1705.00000 110825.00 STRUCTURE, PRECAST THREE-SIDED, 120 IN. | | | X 108 IN. | | | 0046 801-03290 4.000 EACH | 154.00000 616.00| 80.00000 320.00| 142.00000 568.00 CONSTRUCTION SIGN, C | | | 0047 801-04308 2.000 EACH | 369.60000 739.20| 120.00000 240.00| 340.00000 680.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0048 801-06625 30.000 EACH | 99.00000 2970.00| 49.00000 1470.00| 92.00000 2760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0049 801-06640 12.000 EACH | 126.50000 1518.00| 65.00000 780.00| 118.00000 1416.00 CONSTRUCTION SIGN, A | | | 0050 801-06775 LUMP | 1689.35000 1689.35| 550.00000 550.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0051 801-07118 96.000 LFT | 9.90000 950.40| 10.00000 960.00| 9.10000 873.60 BARRICADE, III-A | | | 0052 801-07119 48.000 LFT | 12.10000 580.80| 10.00000 480.00| 11.10000 532.80 BARRICADE, III-B | | | 0053 802-05704 10.000 LFT | 39.60000 396.00| 8.00000 80.00| 12.25000 122.50 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0054 802-05705 20.000 LFT | 37.40000 748.00| 9.50000 190.00| 8.50000 170.00 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0055 802-07060 1.000 EACH | 115.00000 115.00| 139.00000 139.00| 130.00000 130.00 SIGN, SHEET, RELOCATE | | | 0056 802-76030 6.000 SFT | 42.90000 257.40| 19.00000 114.00| 25.00000 150.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0057 808-06703 1813.000 LFT | 0.79000 1432.27| 1.00000 1813.00| 0.70000 1269.10 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-75240 81.000 LFT | 0.79000 63.99| 1.00000 81.00| 0.70000 56.70 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0059 808-75245 325.000 LFT | 0.79000 256.75| 1.00000 325.00| 0.70000 227.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -5 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-2094565 |( 2 ) 35-1185040 |( 3 ) 90-0177865 |3D COMPANY INC |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 808-75996 5.000 EACH | 394.45000 1972.25| 6.65000 33.25| 235.00000 1175.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 5.000 EACH | 224.25000 1121.25| 250.00000 1250.00| 270.00000 1350.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 479,931.03| $ 505,679.00| $ 523,464.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 479,931.03| $ 505,679.00| $ 523,464.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -6 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-0918397 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3900.00000 3900.00| 6750.00000 6750.00| 19500.00000 19500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 166.74000 166.74| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 75.00000 450.00| 166.74000 1000.44| 40.00000 240.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 28150.00000 28150.00| 28900.00000 28900.00| 33800.00000 33800.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 16000.00000 16000.00| 15000.00000 15000.00| 18958.67000 18958.67 CLEARING RIGHT OF WAY | | | 0012 202-02240 267.000 SYS | 8.00000 2136.00| 16.00000 4272.00| 6.00000 1602.00 PAVEMENT REMOVAL | | | 0013 202-02241 1588.000 LFT | 3.60000 5716.80| 3.60000 5716.80| 3.60000 5716.80 GUARDRAIL, REMOVE | | | 0014 202-02286 1.000 EACH | 22500.00000 22500.00| 21000.00000 21000.00| 19900.00000 19900.00 PRESENT STRUCTURE, REMOVE | | | 0015 202-74035 1.000 EACH | 150.00000 150.00| 80.00000 80.00| 100.00000 100.00 SIGN, REMOVE | | | 0016 202-96430 LUMP | 500.00000 500.00| 2000.00000 2000.00| 2000.00000 2000.00 FENCE AND POSTS, REMOVE | | | 0017 203-02000 1110.000 CYS | 20.25000 22477.50| 18.00000 19980.00| 34.00000 37740.00 EXCAVATION, COMMON | | | 0018 205-06937 1885.000 LFT | 1.70000 3204.50| 1.70000 3204.50| 1.55000 2921.75 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 29.00000 2900.00| 10.00000 1000.00| 25.40000 2540.00 NO 2 STONE | | | 0020 207-08263 2155.000 SYS | 10.60000 22843.00| 10.60000 22843.00| 14.00000 30170.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -7 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-0918397 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09265 54.000 CYS | 65.00000 3510.00| 67.00000 3618.00| 60.00000 3240.00 STRUCTURE BACKFILL, TYPE 2 | | | 0022 211-09268 222.000 CYS | 72.00000 15984.00| 63.00000 13986.00| 60.00000 13320.00 STRUCTURE BACKFILL, TYPE 5 | | | 0023 301-07448 1017.000 TON | 19.25000 19577.25| 23.50000 23899.50| 14.00000 14238.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 600.000 SYS | 3.50000 2100.00| 4.50000 2700.00| 3.90000 2340.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08043 320.000 SYS | 3.50000 1120.00| 4.50000 1440.00| 4.30000 1376.00 MILLING, TRANSITION | | | 0026 402-07434 220.000 TON | 57.50000 12650.00| 57.50000 12650.00| 70.20000 15444.00 HMA SURFACE, TYPE C | | | 0027 402-07439 37.000 TON | 57.50000 2127.50| 57.50000 2127.50| 80.00000 2960.00 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 494.000 TON | 57.50000 28405.00| 57.50000 28405.00| 49.00000 24206.00 HMA BASE, TYPE C | | | 0029 406-05520 1.000 TON | 1.00000 1.00| 1.00000 1.00| 15.00000 15.00 ASPHALT FOR TACK COAT | | | 0030 601-01625 1.000 EACH | 1540.00000 1540.00| 1540.00000 1540.00| 1540.00000 1540.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-01700 1.000 EACH | 1860.00000 1860.00| 1860.00000 1860.00| 1860.00000 1860.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-06854 2.000 EACH | 2750.00000 5500.00| 2750.00000 5500.00| 2750.00000 5500.00 GUARDRAIL, W-BEAM, NESTED | | | 0033 601-94689 3.000 EACH | 2465.00000 7395.00| 2465.00000 7395.00| 3600.00000 10800.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 1507.000 LFT | 16.75000 25242.25| 16.75000 25242.25| 16.75000 25242.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 611-08232 1.000 EACH | 265.00000 265.00| 265.00000 265.00| 115.00000 115.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0036 615-06490 20.000 EACH | 130.00000 2600.00| 130.00000 2600.00| 130.00000 2600.00 RIGHT OF WAY MARKER | | | 0037 615-06505 2.000 EACH | 780.00000 1560.00| 780.00000 1560.00| 780.00000 1560.00 MONUMENT, B | | | 0038 616-02320 2036.000 SYS | 2.50000 5090.00| 2.00000 4072.00| 2.90000 5904.40 GEOTEXTILES | | | 0039 616-06405 1731.000 TON | 32.00000 55392.00| 34.75000 60152.25| 34.30000 59373.30 RIPRAP, REVETMENT | | | 0040 621-01004 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 375.00000 375.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -8 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-0918397 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-02363 590.000 SYS | 1.35000 796.50| 1.35000 796.50| 1.00000 590.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0042 621-06574 590.000 SYS | 7.65000 4513.50| 7.65000 4513.50| 3.62000 2135.80 SODDING | | | 0043 628-09401 6.000 MOS | 2050.00000 12300.00| 2000.00000 12000.00| 2100.00000 12600.00 FIELD OFFICE, A | | | 0044 714-08514 630.000 SFT | 87.10000 54873.00| 100.00000 63000.00| 76.00000 47880.00 WINGWALL | | | 0045 723-09740 65.000 LFT | 1842.00000 119730.00| 1700.00000 110500.00| 1610.00000 104650.00 STRUCTURE, PRECAST THREE-SIDED, 120 IN. | | | X 108 IN. | | | 0046 801-03290 4.000 EACH | 80.00000 320.00| 140.00000 560.00| 80.00000 320.00 CONSTRUCTION SIGN, C | | | 0047 801-04308 2.000 EACH | 120.00000 240.00| 335.00000 670.00| 120.00000 240.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0048 801-06625 30.000 EACH | 49.00000 1470.00| 90.00000 2700.00| 49.00000 1470.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0049 801-06640 12.000 EACH | 65.00000 780.00| 115.00000 1380.00| 65.00000 780.00 CONSTRUCTION SIGN, A | | | 0050 801-06775 LUMP | 6300.00000 6300.00| 5411.62000 5411.62| 19300.00000 19300.00 MAINTAINING TRAFFIC | | | 0051 801-07118 96.000 LFT | 10.00000 960.00| 9.00000 864.00| 10.00000 960.00 BARRICADE, III-A | | | 0052 801-07119 48.000 LFT | 10.00000 480.00| 11.00000 528.00| 10.00000 480.00 BARRICADE, III-B | | | 0053 802-05704 10.000 LFT | 8.00000 80.00| 12.00000 120.00| 8.00000 80.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0054 802-05705 20.000 LFT | 9.50000 190.00| 8.25000 165.00| 9.50000 190.00 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0055 802-07060 1.000 EACH | 139.00000 139.00| 125.00000 125.00| 139.00000 139.00 SIGN, SHEET, RELOCATE | | | 0056 802-76030 6.000 SFT | 19.00000 114.00| 24.00000 144.00| 19.00000 114.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0057 808-06703 1813.000 LFT | 1.00000 1813.00| 0.69000 1250.97| 1.00000 1813.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-75240 81.000 LFT | 1.00000 81.00| 0.69000 55.89| 1.00000 81.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0059 808-75245 325.000 LFT | 1.00000 325.00| 0.69000 224.25| 1.00000 325.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -9 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-0918397 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 808-75996 5.000 EACH | 100.00000 500.00| 180.00000 900.00| 42.00000 210.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 250.00000 1250.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 530,732.80| $ 538,566.71| $ 562,891.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 530,732.80| $ 538,566.71| $ 562,891.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -10 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 35.00000 35.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 75.00000 450.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 33000.00000 33000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 4500.00000 4500.00| | CLEARING RIGHT OF WAY | | | 0012 202-02240 267.000 SYS | 22.00000 5874.00| | PAVEMENT REMOVAL | | | 0013 202-02241 1588.000 LFT | 3.60000 5716.80| | GUARDRAIL, REMOVE | | | 0014 202-02286 1.000 EACH | 55000.00000 55000.00| | PRESENT STRUCTURE, REMOVE | | | 0015 202-74035 1.000 EACH | 45.00000 45.00| | SIGN, REMOVE | | | 0016 202-96430 LUMP | 750.00000 750.00| | FENCE AND POSTS, REMOVE | | | 0017 203-02000 1110.000 CYS | 17.00000 18870.00| | EXCAVATION, COMMON | | | 0018 205-06937 1885.000 LFT | 1.70000 3204.50| | TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 30.00000 3000.00| | NO 2 STONE | | | 0020 207-08263 2155.000 SYS | 20.00000 43100.00| | SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -11 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09265 54.000 CYS | 75.00000 4050.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0022 211-09268 222.000 CYS | 110.00000 24420.00| | STRUCTURE BACKFILL, TYPE 5 | | | 0023 301-07448 1017.000 TON | 25.00000 25425.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 600.000 SYS | 4.00000 2400.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08043 320.000 SYS | 4.00000 1280.00| | MILLING, TRANSITION | | | 0026 402-07434 220.000 TON | 57.50000 12650.00| | HMA SURFACE, TYPE C | | | 0027 402-07439 37.000 TON | 57.50000 2127.50| | HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 494.000 TON | 57.50000 28405.00| | HMA BASE, TYPE C | | | 0029 406-05520 1.000 TON | 1.00000 1.00| | ASPHALT FOR TACK COAT | | | 0030 601-01625 1.000 EACH | 1540.00000 1540.00| | GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-01700 1.000 EACH | 1860.00000 1860.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-06854 2.000 EACH | 2750.00000 5500.00| | GUARDRAIL, W-BEAM, NESTED | | | 0033 601-94689 3.000 EACH | 2465.00000 7395.00| | GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 1507.000 LFT | 16.75000 25242.25| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 611-08232 1.000 EACH | 75.00000 75.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0036 615-06490 20.000 EACH | 130.00000 2600.00| | RIGHT OF WAY MARKER | | | 0037 615-06505 2.000 EACH | 780.00000 1560.00| | MONUMENT, B | | | 0038 616-02320 2036.000 SYS | 2.65000 5395.40| | GEOTEXTILES | | | 0039 616-06405 1731.000 TON | 45.00000 77895.00| | RIPRAP, REVETMENT | | | 0040 621-01004 1.000 EACH | 475.00000 475.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -12 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-02363 590.000 SYS | 1.35000 796.50| | MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0042 621-06574 590.000 SYS | 7.65000 4513.50| | SODDING | | | 0043 628-09401 6.000 MOS | 2000.00000 12000.00| | FIELD OFFICE, A | | | 0044 714-08514 630.000 SFT | 135.00000 85050.00| | WINGWALL | | | 0045 723-09740 65.000 LFT | 2200.00000 143000.00| | STRUCTURE, PRECAST THREE-SIDED, 120 IN. | | | X 108 IN. | | | 0046 801-03290 4.000 EACH | 140.00000 560.00| | CONSTRUCTION SIGN, C | | | 0047 801-04308 2.000 EACH | 336.00000 672.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0048 801-06625 30.000 EACH | 90.00000 2700.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0049 801-06640 12.000 EACH | 115.00000 1380.00| | CONSTRUCTION SIGN, A | | | 0050 801-06775 LUMP | 4000.00000 4000.00| | MAINTAINING TRAFFIC | | | 0051 801-07118 96.000 LFT | 9.00000 864.00| | BARRICADE, III-A | | | 0052 801-07119 48.000 LFT | 11.00000 528.00| | BARRICADE, III-B | | | 0053 802-05704 10.000 LFT | 17.00000 170.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0054 802-05705 20.000 LFT | 8.25000 165.00| | SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0055 802-07060 1.000 EACH | 125.00000 125.00| | SIGN, SHEET, RELOCATE | | | 0056 802-76030 6.000 SFT | 24.00000 144.00| | SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0057 808-06703 1813.000 LFT | 0.69000 1250.97| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-75240 81.000 LFT | 0.69000 55.89| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0059 808-75245 325.000 LFT | 0.69000 224.25| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 141 -13 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29330-A COUNTIES : ELKHART LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 808-75996 5.000 EACH | 10.34000 51.70| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 5.000 EACH | 137.45000 687.25| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 672,785.51| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 672,785.51| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : SR -32368-A COUNTIES : GRANT LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/02/10 LOCATION : ON VARIOUS ROADS THROUGHOUT GRANT COUNTY PROJECT(S) : 0901065 0901066 0901067 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,087,987.87 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,486,100.55 119.0668% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 151 -2 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32368-A COUNTIES : GRANT LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1400.00000 1400.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 90.00000 810.00| 36.00000 324.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 103500.00000 103500.00| 115000.00000 115000.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 207-08267 160.000 SYS | 20.00000 3200.00| 24.07000 3851.20| SUBGRADE TREATMENT, TYPE IIIA | | | 0014 301-07448 6067.170 TON | 5.00000 30335.85| 5.00000 30335.85| COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 304-07490 11806.520 TON | 33.00000 389615.16| 20.00000 236130.40| HMA PATCHING, TYPE B | | | 0016 306-08034 138912.000 SYS | 0.80000 111129.60| 0.01000 1389.12| MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08042 5948.200 SYS | 0.80000 4758.56| 0.71000 4223.22| MILLING, SCARIFICATION/PROFILE | | | 0018 306-08043 520.000 SYS | 1.90000 988.00| 0.01000 5.20| MILLING, TRANSITION | | | 0019 306-08432 17150.470 SYS | 0.10000 1715.05| 0.01000 171.50| MILLING, APPROACH | | | 0020 402-07433 11998.700 TON | 63.00000 755918.10| 50.38000 604494.51| HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 151 -3 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32368-A COUNTIES : GRANT LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 406-05520 34.800 TON | 40.00000 1392.00| 628.27000 21863.80| ASPHALT FOR TACK COAT | | | 0022 604-07894 1743.000 SYS | 170.00000 296310.00| 198.86000 346612.98| CURB RAMP, CONCRETE, A | | | 0023 604-07896 856.000 SYS | 150.00000 128400.00| 198.86000 170224.16| CURB RAMP, CONCRETE, B | | | 0024 604-07897 27.000 SYS | 190.00000 5130.00| 212.86000 5747.22| CURB RAMP, CONCRETE, C | | | 0025 604-07902 12.600 SYS | 190.00000 2394.00| 210.86000 2656.84| CURB RAMP, CONCRETE, H | | | 0026 604-07903 18.900 SYS | 190.00000 3591.00| 210.86000 3985.25| CURB RAMP, CONCRETE, K | | | 0027 610-07487 1427.970 TON | 70.00000 99957.90| 82.42000 117693.29| HMA FOR APPROACHES, TYPE B | | | 0028 628-09402 9.000 MOS | 1200.00000 10800.00| 1693.00000 15237.00| FIELD OFFICE, B | | | 0029 720-44000 14.000 EACH | 500.00000 7000.00| 579.11000 8107.54| CASTING, ADJUST TO GRADE | | | 0030 801-03290 8.000 EACH | 142.00000 1136.00| 142.00000 1136.00| CONSTRUCTION SIGN, C | | | 0031 801-06203 38787.000 LFT | 0.05000 1939.35| 0.01000 387.87| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0032 801-06207 38787.000 LFT | 0.05000 1939.35| 0.01000 387.87| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0033 801-06640 187.000 EACH | 112.00000 20944.00| 112.00000 20944.00| CONSTRUCTION SIGN, A | | | 0034 801-06775 LUMP | 56900.00000 56900.00| 698344.82000 698344.82| MAINTAINING TRAFFIC | | | 0035 801-92448 560.000 DAY | 1.00000 560.00| 1.75000 980.00| CONSTRUCTION SIGNS, MOBILE | | | 0036 808-04298 4.000 EACH | 500.00000 2000.00| 295.00000 1180.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0037 808-06701 2680.000 LFT | 0.70000 1876.00| 0.29000 777.20| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0038 808-06703 1043.000 LFT | 0.70000 730.10| 0.29000 302.47| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-75240 4060.000 LFT | 0.29000 1177.40| 0.29000 1177.40| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 151 -4 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32368-A COUNTIES : GRANT LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75245 32474.000 LFT | 0.70000 22731.80| 0.29000 9417.46| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75260 78.000 LFT | 1.63000 127.14| 1.63000 127.14| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0042 808-75297 1005.000 LFT | 3.20000 3216.00| 3.20000 3216.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75300 1671.000 LFT | 0.81000 1353.51| 0.81000 1353.51| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0044 808-75320 64.000 EACH | 120.00000 7680.00| 61.00000 3904.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 16.000 EACH | 85.00000 1360.00| 85.00000 1360.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 808-75340 4.000 EACH | 295.00000 1180.00| 295.00000 1180.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0047 303-07449 41.000 TON | 65.00000 2665.00| 43.53000 1784.73| COMPACTED AGGREGATE, NO. 73 | | | SECTION TOTALS | $ 2,087,987.87| $ 2,486,100.55| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,087,987.87| $ 2,486,100.55| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : SR -32450-A COUNTIES : FULTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : AT VARIOUS LOCATIONS WITHIN THE LAPORTE DISTRICT PROJECT(S) : 0901040 0901046 0901048 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 877,976.00 100.0000% 2 35-1139301 E & B PAVING INC $ 983,585.64 112.0288% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,146,014.92 130.5292% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 171 -2 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32450-A COUNTIES : FULTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I 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 | 16799.96000 16799.96| 2255.00000 2255.00| 7570.00000 7570.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 43000.00000 43000.00| 48000.00000 48000.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 273.000 TON | 5.00000 1365.00| 6.00000 1638.00| 5.00000 1365.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07489 181.000 TON | 90.00000 16290.00| 55.00000 9955.00| 50.00000 9050.00 HMA PATCHING, TYPE A | | | 0011 304-07490 92.000 TON | 90.00000 8280.00| 195.00000 17940.00| 50.00000 4600.00 HMA PATCHING, TYPE B | | | 0012 306-08034 180610.000 SYS | 0.25000 45152.50| 0.41000 74050.10| 0.79000 142681.90 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 402-07432 8708.000 TON | 40.00000 348320.00| 47.50000 413630.00| 50.00000 435400.00 HMA SURFACE, TYPE A | | | 0014 402-07433 6194.000 TON | 40.00000 247760.00| 47.50000 294215.00| 50.00000 309700.00 HMA SURFACE, TYPE B | | | 0015 402-07450 872.000 TON | 40.00000 34880.00| 30.00000 26160.00| 50.00000 43600.00 HMA WEDGE AND LEVEL, TYPE A | | | 0016 402-07451 620.000 TON | 40.00000 24800.00| 30.00000 18600.00| 50.00000 31000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 50.500 TON | 1.00000 50.50| 10.00000 505.00| 1.00000 50.50 ASPHALT FOR TACK COAT | | | 0018 628-09408 2.000 MOS | 300.00000 600.00| 290.00000 580.00| 365.00000 730.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 2.000 MOS | 150.00000 300.00| 175.00000 350.00| 65.00000 130.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0020 801-03290 8.000 EACH | 95.00000 760.00| 85.00000 680.00| 83.00000 664.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 171 -3 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32450-A COUNTIES : FULTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06207 7162.000 LFT | 1.25000 8952.50| 1.00000 7162.00| 0.79000 5657.98 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 80.000 EACH | 85.00000 6800.00| 75.00000 6000.00| 75.00000 6000.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 13000.00000 13000.00| 1000.00000 1000.00| 29950.00000 29950.00 MAINTAINING TRAFFIC | | | 0024 808-06703 144048.000 LFT | 0.26000 37452.48| 0.26000 37452.48| 0.26000 37452.48 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 18007.000 LFT | 0.26000 4681.82| 0.26000 4681.82| 0.26000 4681.82 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 72024.000 LFT | 0.26000 18726.24| 0.26000 18726.24| 0.26000 18726.24 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 877,976.00| $ 983,585.64| $ 1,146,014.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 877,976.00| $ 983,585.64| $ 1,146,014.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : SR -32469-A COUNTIES : STEUBEN LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/27/10 LOCATION : AT VARIOUS LOCATIONS WITHIN THE FORT WAYNE DISTRICT PROJECT(S) : 0901243 0901244 0901245 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1492793 API CONSTRUCTION CORP $ 1,063,058.61 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,102,844.60 103.7426% 3 35-1139301 E & B PAVING INC $ 1,114,131.19 104.8043% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32469-A COUNTIES : STEUBEN LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 6710.00000 6710.00| 10000.00000 10000.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 185.00000 185.00| 80.00000 80.00| 125.00000 125.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 80.00000 480.00| 36.00000 216.00| 75.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 53150.00000 53150.00| 54000.00000 54000.00| 55700.00000 55700.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 207-08267 2829.000 SYS | 5.00000 14145.00| 5.00000 14145.00| 1.00000 2829.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0013 301-07448 1929.200 TON | 9.00000 17362.80| 3.00000 5787.60| 5.00000 9646.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-07449 1055.900 TON | 20.00000 21118.00| 24.00000 25341.60| 25.00000 26397.50 COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07490 956.200 TON | 111.00000 106138.20| 80.00000 76496.00| 75.00000 71715.00 HMA PATCHING, TYPE B | | | 0016 306-08042 121450.000 SYS | 0.55000 66797.50| 0.57000 69226.50| 0.55000 66797.50 MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 5603.000 SYS | 0.55000 3081.65| 0.01000 56.03| 0.01000 56.03 MILLING, TRANSITION | | | 0018 306-08432 620.000 SYS | 1.75000 1085.00| 0.01000 6.20| 0.01000 6.20 MILLING, APPROACH | | | 0019 402-07433 10972.200 TON | 49.00000 537637.80| 47.00000 515693.40| 61.00000 669304.20 HMA SURFACE, TYPE B | | | 0020 402-07451 1353.900 TON | 58.00000 78526.20| 47.00000 63633.30| 61.00000 82587.90 HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32469-A COUNTIES : STEUBEN LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 406-05520 38.300 TON | 1.00000 38.30| 1.00000 38.30| 40.00000 1532.00 ASPHALT FOR TACK COAT | | | 0022 610-07487 861.100 TON | 90.00000 77499.00| 76.00000 65443.60| 55.00000 47360.50 HMA FOR APPROACHES, TYPE B | | | 0023 615-06525 5.000 EACH | 775.00000 3875.00| 267.00000 1335.00| 775.00000 3875.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0024 628-09408 6.000 MOS | 255.00000 1530.00| 252.00000 1512.00| 324.00000 1944.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0025 628-09409 6.000 MOS | 100.00000 600.00| 65.00000 390.00| 100.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0026 801-03290 51.000 EACH | 1.00000 51.00| 0.01000 0.51| 1.00000 51.00 CONSTRUCTION SIGN, C | | | 0027 801-06203 56500.000 LFT | 0.01000 565.00| 0.01000 565.00| 0.01000 565.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 56500.000 LFT | 0.01000 565.00| 0.01000 565.00| 0.01000 565.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 296.000 EACH | 0.50000 148.00| 0.01000 2.96| 0.50000 148.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 18515.00000 18515.00| 149950.00000 149950.00| 18700.00000 18700.00 MAINTAINING TRAFFIC | | | 0031 801-92448 824.000 DAY | 5.95000 4902.80| 0.01000 8.24| 1.00000 824.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 808-06703 112974.000 LFT | 0.22000 24854.28| 0.22000 24854.28| 0.22000 24854.28 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0033 808-75240 2093.000 LFT | 0.22000 460.46| 0.22000 460.46| 0.22000 460.46 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0034 808-75245 100871.000 LFT | 0.22000 22191.62| 0.22000 22191.62| 0.22000 22191.62 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0035 808-75297 280.000 LFT | 3.00000 840.00| 3.00000 840.00| 3.00000 840.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 1,063,058.61| $ 1,102,844.60| $ 1,114,131.19 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,063,058.61| $ 1,102,844.60| $ 1,114,131.19 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 201 -1 VENDOR RANKING CALL ORDER : 201 CONTRACT ID : SR -32479-A COUNTIES : KOSCIUSKO LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/01/10 LOCATION : ON COUNTRY CLUB ROAD, HARRISON STREET, WINONA AVENUE AND PROJECT(S) : 0901284 ROZELLA STREET WITHIN KOSCIUSKO COUNTY FT WAYNE DISTRICT 0901285 0901286 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 336,757.32 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 379,926.62 112.8191% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 390,032.00 115.8199% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 201 -2 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : SR -32479-A COUNTIES : KOSCIUSKO LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-1065659 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I 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 | 2800.00000 2800.00| 1800.00000 1800.00| 4981.61000 4981.61 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| 25800.00000 25800.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 338.000 TON | 18.00000 6084.00| 12.50000 4225.00| 12.00000 4056.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 110.000 TON | 18.00000 1980.00| 30.00000 3300.00| 29.00000 3190.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07490 670.000 TON | 60.00000 40200.00| 80.00000 53600.00| 87.00000 58290.00 HMA PATCHING, TYPE B | | | 0012 306-08036 31956.000 SYS | 1.03000 32914.68| 0.61000 19493.16| 1.04000 33234.24 MILLING, ASPHALT, 2 IN. | | | 0013 402-07433 3695.000 TON | 42.50000 157037.50| 54.50000 201377.50| 53.60000 198052.00 HMA SURFACE, TYPE B | | | 0014 402-07451 176.000 TON | 42.50000 7480.00| 54.50000 9592.00| 58.00000 10208.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 8.400 TON | 4.50000 37.80| 700.00000 5880.00| 15.00000 126.00 ASPHALT FOR TACK COAT | | | 0016 408-07504 4.700 TON | 1800.00000 8460.00| 425.00000 1997.50| 200.00000 940.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0017 615-06527 1.000 EACH | 500.00000 500.00| 1000.00000 1000.00| 500.00000 500.00 MONUMENT, SECTION CORNER | | | 0018 628-09401 3.000 MOS | 1500.00000 4500.00| 2500.00000 7500.00| 900.00000 2700.00 FIELD OFFICE, A | | | 0019 720-44000 4.000 EACH | 275.00000 1100.00| 225.00000 900.00| 410.00000 1640.00 CASTING, ADJUST TO GRADE | | | 0020 720-94840 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 200.00000 200.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 201 -3 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : SR -32479-A COUNTIES : KOSCIUSKO LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-1065659 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-03290 8.000 EACH | 110.00000 880.00| 110.00000 880.00| 80.00000 640.00 CONSTRUCTION SIGN, C | | | 0022 801-06203 3088.000 LFT | 0.65000 2007.20| 0.65000 2007.20| 0.65000 2007.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0023 801-06207 3088.000 LFT | 1.10000 3396.80| 1.09000 3365.92| 0.50000 1544.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 37.000 EACH | 99.00000 3663.00| 99.00000 3663.00| 73.00000 2701.00 CONSTRUCTION SIGN, A | | | 0025 801-06645 16.000 EACH | 50.00000 800.00| 50.00000 800.00| 1.00000 16.00 CONSTRUCTION SIGN, B | | | 0026 801-06775 LUMP | 30000.00000 30000.00| 23000.00000 23000.00| 23174.20000 23174.20 MAINTAINING TRAFFIC | | | 0027 801-92448 30.000 DAY | 5.00000 150.00| 10.00000 300.00| 50.00000 1500.00 CONSTRUCTION SIGNS, MOBILE | | | 0028 802-05704 290.000 LFT | 8.70000 2523.00| 8.70000 2523.00| 8.70000 2523.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0029 802-07059 29.000 EACH | 21.00000 609.00| 21.00000 609.00| 21.00000 609.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0030 802-76025 85.000 SFT | 13.00000 1105.00| 13.00000 1105.00| 13.00000 1105.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0031 802-76035 72.000 SFT | 14.00000 1008.00| 14.00000 1008.00| 14.00000 1008.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0032 808-03179 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 242.00000 484.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0033 808-03631 24347.000 LFT | 0.22000 5356.34| 0.22000 5356.34| 0.15000 3652.05 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0034 808-03632 23900.000 LFT | 0.11000 2629.00| 0.22000 5258.00| 0.15000 3585.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0035 808-04896 650.000 LFT | 0.22000 143.00| 0.22000 143.00| 0.15000 97.50 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0036 808-06194 104.000 LFT | 12.00000 1248.00| 12.00000 1248.00| 2.30000 239.20 LINE, EPOXY, SOLID, WHITE, 12 IN. | | | 0037 808-75071 6.000 EACH | 180.00000 1080.00| 180.00000 1080.00| 164.00000 984.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0038 808-99077 24.000 LFT | 15.00000 360.00| 15.00000 360.00| 10.00000 240.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 336,757.32| $ 379,926.62| $ 390,032.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 336,757.32| $ 379,926.62| $ 390,032.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 215 -1 VENDOR RANKING CALL ORDER : 215 CONTRACT ID : SR -32663-A COUNTIES : HUNTINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/12/10 LOCATION : ON CR 800N FROM CR 1000W TO SR 9 PROJECT(S) : 0901325 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 637,672.00 100.0000% 2 35-1139301 E & B PAVING INC $ 683,596.23 107.2019% 3 35-1185040 NIBLOCK EXCAVATING INC $ 745,244.65 116.8696% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 756,617.34 118.6531% 5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 777,818.99 121.9779% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 215 -2 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : SR -32663-A COUNTIES : HUNTINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |PHEND & BROWN INC |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2199.56000 2199.56| 1800.00000 1800.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 370.00000 370.00| 120.00000 120.00| 120.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 50.00000 200.00| 90.00000 360.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 31000.00000 31000.00| 34000.00000 34000.00| 26000.00000 26000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-04089 52.000 EACH | 50.00000 2600.00| 72.00000 3744.00| 75.00000 3900.00 SIGN, SHEET, REMOVE | | | 0012 301-07448 700.000 TON | 5.00000 3500.00| 7.00000 4900.00| 13.00000 9100.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 99.000 TON | 50.00000 4950.00| 60.00000 5940.00| 25.00000 2475.00 COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07490 1198.000 TON | 50.00000 59900.00| 41.00000 49118.00| 70.00000 83860.00 HMA PATCHING, TYPE B | | | 0015 306-08034 101608.000 SYS | 0.55000 55884.40| 0.60500 61472.84| 0.42000 42675.36 MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08432 2415.000 SYS | 0.55000 1328.25| 0.61000 1473.15| 2.00000 4830.00 MILLING, APPROACH | | | 0017 402-07433 8554.000 TON | 43.00000 367822.00| 49.00000 419146.00| 48.00000 410592.00 HMA SURFACE, TYPE B | | | 0018 402-07451 350.000 TON | 43.00000 15050.00| 49.00000 17150.00| 58.00000 20300.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 29.000 TON | 1.00000 29.00| 40.00000 1160.00| 575.00000 16675.00 ASPHALT FOR TACK COAT | | | 0020 610-07487 200.000 TON | 82.00000 16400.00| 60.00000 12000.00| 145.00000 29000.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 215 -3 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : SR -32663-A COUNTIES : HUNTINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |PHEND & BROWN INC |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09402 4.000 MOS | 2300.00000 9200.00| 1200.00000 4800.00| 2300.00000 9200.00 FIELD OFFICE, B | | | 0022 801-03290 2.000 EACH | 180.00000 360.00| 180.00000 360.00| 180.00000 360.00 CONSTRUCTION SIGN, C | | | 0023 801-06203 4615.000 LFT | 0.50000 2307.50| 0.10000 461.50| 0.20000 923.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 4615.000 LFT | 1.20000 5538.00| 1.00000 4615.00| 1.40000 6461.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 32.000 EACH | 109.00000 3488.00| 109.00000 3488.00| 109.00000 3488.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 2000.00000 2000.00| 7500.00000 7500.00| 19000.00000 19000.00 MAINTAINING TRAFFIC | | | 0027 801-92448 360.000 DAY | 1.50000 540.00| 1.00000 360.00| 3.00000 1080.00 CONSTRUCTION SIGNS, MOBILE | | | 0028 802-05701 591.000 LFT | 8.77000 5183.07| 8.77000 5183.07| 8.77000 5183.07 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0029 802-76025 216.000 SFT | 13.00000 2808.00| 13.00000 2808.00| 13.00000 2808.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0031 808-75205 92294.000 LFT | 0.26000 23996.44| 0.26000 23996.44| 0.26000 23996.44 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0032 808-75240 8149.000 LFT | 0.26000 2118.74| 0.26000 2118.74| 0.26000 2118.74 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0033 808-75245 27104.000 LFT | 0.26000 7047.04| 0.26000 7047.04| 0.26000 7047.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75998 759.000 EACH | 13.45000 10208.55| 9.00000 6831.00| 13.45000 10208.55 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0035 802-76035 99.000 SFT | 16.55000 1638.45| 16.55000 1638.45| 16.55000 1638.45 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 637,672.00| $ 683,596.23| $ 745,244.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 637,672.00| $ 683,596.23| $ 745,244.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 215 -4 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : SR -32663-A COUNTIES : HUNTINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( 5 ) 35-1065659 |( ) |WAYNE ASPHALT & CONSTRUCTION |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 11800.00000 11800.00| 13500.00000 13500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.00000 125.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 75.00000 300.00| 36.00000 144.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 39500.00000 39500.00| 38000.00000 38000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-04089 52.000 EACH | 72.00000 3744.00| 47.50000 2470.00| SIGN, SHEET, REMOVE | | | 0012 301-07448 700.000 TON | 18.00000 12600.00| 5.00000 3500.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 99.000 TON | 25.00000 2475.00| 35.00000 3465.00| COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07490 1198.000 TON | 50.00000 59900.00| 38.00000 45524.00| HMA PATCHING, TYPE B | | | 0015 306-08034 101608.000 SYS | 0.45000 45723.60| 1.00000 101608.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08432 2415.000 SYS | 1.25000 3018.75| 0.01000 24.15| MILLING, APPROACH | | | 0017 402-07433 8554.000 TON | 52.00000 444808.00| 52.00000 444808.00| HMA SURFACE, TYPE B | | | 0018 402-07451 350.000 TON | 56.00000 19600.00| 50.00000 17500.00| HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 29.000 TON | 100.00000 2900.00| 1.00000 29.00| ASPHALT FOR TACK COAT | | | 0020 610-07487 200.000 TON | 65.00000 13000.00| 50.00000 10000.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 215 -5 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : SR -32663-A COUNTIES : HUNTINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( 5 ) 35-1065659 |( ) |WAYNE ASPHALT & CONSTRUCTION |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09402 4.000 MOS | 1750.00000 7000.00| 1749.25000 6997.00| FIELD OFFICE, B | | | 0022 801-03290 2.000 EACH | 180.00000 360.00| 82.00000 164.00| CONSTRUCTION SIGN, C | | | 0023 801-06203 4615.000 LFT | 0.47000 2169.05| 0.01000 46.15| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 4615.000 LFT | 1.00000 4615.00| 0.01000 46.15| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 32.000 EACH | 109.00000 3488.00| 36.00000 1152.00| CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 25500.00000 25500.00| 49074.02000 49074.02| MAINTAINING TRAFFIC | | | 0027 801-92448 360.000 DAY | 2.00000 720.00| 0.01000 3.60| CONSTRUCTION SIGNS, MOBILE | | | 0028 802-05701 591.000 LFT | 8.77000 5183.07| 6.10000 3605.10| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0029 802-76025 216.000 SFT | 13.00000 2808.00| 27.45000 5929.20| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0031 808-75205 92294.000 LFT | 0.26000 23996.44| 0.01000 922.94| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0032 808-75240 8149.000 LFT | 0.26000 2118.74| 0.46000 3748.54| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0033 808-75245 27104.000 LFT | 0.26000 7047.04| 0.46000 12467.84| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75998 759.000 EACH | 13.80000 10474.20| 13.45000 10208.55| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0035 802-76035 99.000 SFT | 16.55000 1638.45| 28.25000 2796.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 756,617.34| $ 777,818.99| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 756,617.34| $ 777,818.99| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : SRS-29543-A COUNTIES : SWITZERLAND LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/13/10 LOCATION : ON SR 56 FROM ODAY ROAD TO RIO VISTA LANE PROJECT(S) : 0710169 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 2,096,135.96 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 2,096,443.23 100.0147% 3 35-1917625 MILESTONE CONTRACTORS LP $ 2,329,211.30 111.1193% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 291 -2 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : SRS-29543-A COUNTIES : SWITZERLAND LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 7000.00000 7000.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 90.00000 180.00| 90.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 100.00000 2000.00| 90.00000 1800.00| 70.00000 1400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 50000.00000 50000.00| 8900.00000 8900.00| 15500.00000 15500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 350.000 TON | 15.00000 5250.00| 30.00000 10500.00| 32.00000 11200.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 303-07449 2030.000 TON | 20.00000 40600.00| 23.00000 46690.00| 26.00000 52780.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07490 4500.000 TON | 55.00000 247500.00| 61.00000 274500.00| 120.00000 540000.00 HMA PATCHING, TYPE B | | | 0015 306-08034 303272.000 SYS | 0.35000 106145.20| 0.28000 84916.16| 0.45000 136472.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08432 25286.000 SYS | 1.00000 25286.00| 0.45000 11378.70| 1.40000 35400.40 MILLING, APPROACH | | | 0017 401-07321 25020.000 TON | 50.00000 1251000.00| 50.50000 1263510.00| 47.50000 1188450.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0018 402-07451 550.000 TON | 60.00000 33000.00| 70.00000 38500.00| 60.00000 33000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 90.000 TON | 450.00000 40500.00| 325.00000 29250.00| 300.00000 27000.00 ASPHALT FOR TACK COAT | | | 0020 610-07487 2086.000 TON | 75.00000 156450.00| 80.00000 166880.00| 81.00000 168966.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 291 -3 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : SRS-29543-A COUNTIES : SWITZERLAND LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09402 10.000 MOS | 1000.00000 10000.00| 1200.00000 12000.00| 2000.00000 20000.00 FIELD OFFICE, B | | | 0022 628-09407 10.000 MOS | 150.00000 1500.00| 135.00000 1350.00| 280.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0023 720-44000 2.000 EACH | 500.00000 1000.00| 370.00000 740.00| 500.00000 1000.00 CASTING, ADJUST TO GRADE | | | 0024 801-01349 100.000 LFT | 4.00000 400.00| 6.00000 600.00| 5.25000 525.00 TEMPORARY STOP LINE, 24 IN | | | 0025 801-03290 3.000 EACH | 300.00000 900.00| 158.00000 474.00| 225.00000 675.00 CONSTRUCTION SIGN, C | | | 0026 801-06203 11400.000 LFT | 0.25000 2850.00| 0.15000 1710.00| 0.40000 4560.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 11400.000 LFT | 0.60000 6840.00| 0.65000 7410.00| 1.15000 13110.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 85.000 EACH | 125.00000 10625.00| 135.00000 11475.00| 90.00000 7650.00 CONSTRUCTION SIGN, A | | | 0029 801-06645 1.000 EACH | 100.00000 100.00| 45.00000 45.00| 60.00000 60.00 CONSTRUCTION SIGN, B | | | 0030 801-06775 LUMP | 40000.00000 40000.00| 58775.00000 58775.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0031 808-01428 100.000 LFT | 6.00000 600.00| 4.25000 425.00| 1.25000 125.00 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0032 808-06711 1104.000 LFT | 0.25000 276.00| 0.11000 121.44| 0.18000 198.72 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0033 808-06712 8800.000 LFT | 0.15000 1320.00| 0.11000 968.00| 0.12000 1056.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0034 808-06713 225778.000 LFT | 0.12000 27093.36| 0.11000 24835.58| 0.09000 20320.02 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 808-06714 181844.000 LFT | 0.10000 18184.40| 0.11000 20002.84| 0.09000 16365.96 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0036 808-75008 370.000 LFT | 1.00000 370.00| 0.39000 144.30| 0.46000 170.20 LINE, PAINT, SOLID, WHITE, 8 IN. | | | 0037 808-75260 96.000 LFT | 4.00000 384.00| 2.25000 216.00| 2.70000 259.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0038 808-75297 219.000 LFT | 7.00000 1533.00| 5.50000 1204.50| 5.00000 1095.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0039 808-75996 352.000 EACH | 4.00000 1408.00| 5.95000 2094.40| 3.20000 1126.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 291 -4 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : SRS-29543-A COUNTIES : SWITZERLAND LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75998 352.000 EACH | 14.00000 4928.00| 18.95000 6670.40| 11.00000 3872.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0041 808-75998 9.000 EACH | 14.00000 126.00| 18.95000 170.55| 11.00000 99.00 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE | | | 0042 808-97323 72.000 LFT | 5.00000 360.00| 13.88000 999.36| 4.00000 288.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | 0043 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 2,096,135.96| $ 2,096,443.23| $ 2,329,211.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,096,135.96| $ 2,096,443.23| $ 2,329,211.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : SRS-29740-A COUNTIES : GREENE LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON SR 157 FROM SR 48 TO NORTH CITY LIMITS PROJECT(S) : 0710285 OF WORTHINGTON ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 475,438.35 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 503,698.01 105.9439% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 301 -2 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : SRS-29740-A COUNTIES : GREENE LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 700.00000 700.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 150.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 60.00000 720.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 9450.00000 9450.00| 20500.00000 20500.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 140.000 LFT | 6.00000 840.00| 6.00000 840.00| GUARDRAIL, REMOVE | | | 0013 303-07449 678.000 TON | 22.00000 14916.00| 23.00000 15594.00| COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07490 300.000 TON | 86.00000 25800.00| 75.00000 22500.00| HMA PATCHING, TYPE B | | | 0015 306-08034 650.000 SYS | 0.38000 247.00| 0.70000 455.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08042 26350.000 SYS | 0.38000 10013.00| 0.70000 18445.00| MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 3454.000 SYS | 0.38000 1312.52| 0.70000 2417.80| MILLING, TRANSITION | | | 0018 306-08432 1783.000 SYS | 0.38000 677.54| 0.70000 1248.10| MILLING, APPROACH | | | 0019 401-06264 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| PROFILOGRAPH, HMA | | | 0020 401-07321 2525.000 TON | 51.00000 128775.00| 50.00000 126250.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 301 -3 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : SRS-29740-A COUNTIES : GREENE LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 401-07371 3350.000 TON | 46.50000 155775.00| 46.00000 154100.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0022 402-07451 500.000 TON | 45.00000 22500.00| 52.00000 26000.00| HMA WEDGE AND LEVEL, TYPE B | | | 0023 406-05520 17.200 TON | 350.00000 6020.00| 300.00000 5160.00| ASPHALT FOR TACK COAT | | | 0024 601-01522 3.000 EACH | 1650.00000 4950.00| 1700.00000 5100.00| GUARDRAIL TRANSITION TYPE TGB | | | 0025 601-01846 1.000 EACH | 2250.00000 2250.00| 2250.00000 2250.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0026 601-04150 94.000 LFT | 80.00000 7520.00| 80.00000 7520.00| GUARDRAIL, THRIE BEAM, 6 FT. 3 IN. | | | SPACING MODIFIED POST | | | 0027 601-04162 1.000 EACH | 385.00000 385.00| 400.00000 400.00| GUARDRAIL, W THRIE BEAM TRANSITION | | | SECTION | | | 0028 601-94689 3.000 EACH | 2300.00000 6900.00| 3000.00000 9000.00| GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 225.000 LFT | 17.00000 3825.00| 18.00000 4050.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 610-07487 344.000 TON | 68.00000 23392.00| 82.00000 28208.00| HMA FOR APPROACHES, TYPE B | | | 0031 615-06525 2.000 EACH | 775.00000 1550.00| 350.00000 700.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0032 616-02320 350.000 SYS | 1.00000 350.00| 2.00000 700.00| GEOTEXTILES | | | 0033 616-06405 375.000 TON | 28.00000 10500.00| 20.00000 7500.00| RIPRAP, REVETMENT | | | 0034 628-09402 6.000 MOS | 1850.00000 11100.00| 1250.00000 7500.00| FIELD OFFICE, B | | | 0035 628-09407 6.000 MOS | 400.00000 2400.00| 300.00000 1800.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0036 801-03290 6.000 EACH | 165.00000 990.00| 170.00000 1020.00| CONSTRUCTION SIGN, C | | | 0037 801-06203 2600.000 LFT | 0.45000 1170.00| 0.35000 910.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0038 801-06207 1300.000 LFT | 0.45000 585.00| 1.00000 1300.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0039 801-06640 16.000 EACH | 120.00000 1920.00| 125.00000 2000.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 301 -4 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : SRS-29740-A COUNTIES : GREENE LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06775 LUMP | 3500.00000 3500.00| 12500.00000 12500.00| MAINTAINING TRAFFIC | | | 0041 808-06712 8955.000 LFT | 0.12000 1074.60| 0.13000 1164.15| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0042 808-06713 26020.000 LFT | 0.12000 3122.40| 0.13000 3382.60| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0043 808-06714 14672.000 LFT | 0.12000 1760.64| 0.13000 1907.36| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0044 808-75996 294.000 EACH | 6.35000 1866.90| 8.00000 2352.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 295.000 EACH | 16.25000 4793.75| 16.60000 4897.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 475,438.35| $ 503,698.01| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 475,438.35| $ 503,698.01| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : SRS-30684-A COUNTIES : KNOX LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PCCP CLEANING AND SEALING JOINTS COMPLETION DATE : 08/28/10 LOCATION : ON US 50 FROM 6.08 MILES WEST OF SR 241 TO 1.88 MILES PROJECT(S) : 0710700 EAST OF SR 241 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 37-1215990 HUFF SEALING CORPORATION $ 648,462.90 100.0000% 2 39-1928310 INTERSTATE SEALANT & CONCRETE $ 753,360.90 116.1764% 3 35-2267846 RIVER TOWN CONSTRUCTION LLC $ 763,998.00 117.8168% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 939,313.00 144.8522% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 971,160.78 149.7635% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30684-A COUNTIES : KNOX LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 37-1215990 |( 2 ) 39-1928310 |( 3 ) 35-2267846 |HUFF SEALING CORPORATION |INTERSTATE SEALANT & CONCRET |RIVER TOWN CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 4200.00000 4200.00| 11725.00000 11725.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 30.00000 60.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 30.00000 540.00| 75.00000 1350.00| 80.00000 1440.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 15600.00000 15600.00| 106000.00000 106000.00| 38225.00000 38225.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 306-08034 3700.000 SYS | 3.00000 11100.00| 1.50000 5550.00| 2.50000 9250.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 402-07784 350.000 TON | 100.00000 35000.00| 100.00000 35000.00| 100.00000 35000.00 HMA SURFACE, TYPE D | | | 0013 402-07785 110.000 TON | 170.00000 18700.00| 170.00000 18700.00| 170.00000 18700.00 HMA INTERMEDIATE, TYPE D | | | 0014 503-05240 24.000 LFT | 12.00000 288.00| 5.00000 120.00| 9.00000 216.00 D-1 CONTRACTION JOINT | | | 0015 506-06333 1000.000 SYS | 105.00000 105000.00| 103.00000 103000.00| 130.00000 130000.00 PCCP PATCHING, FULL DEPTH | | | 0016 506-06334 5.000 SYS | 385.00000 1925.00| 250.00000 1250.00| 350.00000 1750.00 PCCP PATCHING, PARTIAL DEPTH | | | 0017 507-08270 400.000 LFT | 3.00000 1200.00| 2.00000 800.00| 3.00000 1200.00 CRACKS IN PCCP, ROUT AND SEAL | | | 0018 507-08272 375250.000 LFT | 1.08000 405270.00| 1.12000 420280.00| 1.18000 442795.00 JOINTS IN PCCP, SAW AND SEAL | | | 0019 628-09402 9.000 MOS | 600.00000 5400.00| 1600.00000 14400.00| 1100.00000 9900.00 FIELD OFFICE, B | | | 0020 628-09407 9.000 MOS | 300.00000 2700.00| 223.00000 2007.00| 150.00000 1350.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 311 -3 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30684-A COUNTIES : KNOX LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 37-1215990 |( 2 ) 39-1928310 |( 3 ) 35-2267846 |HUFF SEALING CORPORATION |INTERSTATE SEALANT & CONCRET |RIVER TOWN CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-01093 10.000 EACH | 1500.00000 15000.00| 695.00000 6950.00| 1500.00000 15000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0022 801-03290 2.000 EACH | 275.00000 550.00| 155.00000 310.00| 275.00000 550.00 CONSTRUCTION SIGN, C | | | 0023 801-06640 27.000 EACH | 98.00000 2646.00| 135.00000 3645.00| 98.00000 2646.00 CONSTRUCTION SIGN, A | | | 0024 801-06710 80.000 DAY | 16.00000 1280.00| 15.00000 1200.00| 16.00000 1280.00 FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 19600.00000 19600.00| 25000.00000 25000.00| 40000.00000 40000.00 MAINTAINING TRAFFIC | | | 0026 808-75996 35.000 EACH | 56.35000 1972.25| 29.59000 1035.65| 12.00000 420.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 35.000 EACH | 29.59000 1035.65| 56.35000 1972.25| 55.00000 1925.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0028 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0029 503-03489 35.000 EACH | 10.00000 350.00| 15.00000 525.00| 12.00000 420.00 RETROFITTED TIE BARS | | | SECTION TOTALS | $ 648,462.90| $ 753,360.90| $ 763,998.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 648,462.90| $ 753,360.90| $ 763,998.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 311 -4 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30684-A COUNTIES : KNOX LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1618530 |( ) |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP CLEANING AND SEALING JOINTS | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 6000.00000 6000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 150.00000 2700.00| 75.00000 1350.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 61000.00000 61000.00| 48558.03000 48558.03| MOBILIZATION AND DEMOBILIZATION | | | 0011 306-08034 3700.000 SYS | 15.00000 55500.00| 6.00000 22200.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0012 402-07784 350.000 TON | 100.00000 35000.00| 100.00000 35000.00| HMA SURFACE, TYPE D | | | 0013 402-07785 110.000 TON | 160.00000 17600.00| 170.00000 18700.00| HMA INTERMEDIATE, TYPE D | | | 0014 503-05240 24.000 LFT | 50.00000 1200.00| 30.00000 720.00| D-1 CONTRACTION JOINT | | | 0015 506-06333 1000.000 SYS | 155.00000 155000.00| 250.00000 250000.00| PCCP PATCHING, FULL DEPTH | | | 0016 506-06334 5.000 SYS | 1000.00000 5000.00| 750.00000 3750.00| PCCP PATCHING, PARTIAL DEPTH | | | 0017 507-08270 400.000 LFT | 1.24000 496.00| 1.23000 492.00| CRACKS IN PCCP, ROUT AND SEAL | | | 0018 507-08272 375250.000 LFT | 1.24000 465310.00| 1.23000 461557.50| JOINTS IN PCCP, SAW AND SEAL | | | 0019 628-09402 9.000 MOS | 1700.00000 15300.00| 2000.00000 18000.00| FIELD OFFICE, B | | | 0020 628-09407 9.000 MOS | 200.00000 1800.00| 300.00000 2700.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 311 -5 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30684-A COUNTIES : KNOX LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1618530 |( ) |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-01093 10.000 EACH | 1500.00000 15000.00| 695.00000 6950.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0022 801-03290 2.000 EACH | 275.00000 550.00| 155.00000 310.00| CONSTRUCTION SIGN, C | | | 0023 801-06640 27.000 EACH | 98.00000 2646.00| 135.00000 3645.00| CONSTRUCTION SIGN, A | | | 0024 801-06710 80.000 DAY | 16.00000 1280.00| 15.00000 1200.00| FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 86000.00000 86000.00| 85000.00000 85000.00| MAINTAINING TRAFFIC | | | 0026 808-75996 35.000 EACH | 60.00000 2100.00| 25.00000 875.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 35.000 EACH | 55.00000 1925.00| 56.35000 1972.25| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0028 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0029 503-03489 35.000 EACH | 100.00000 3500.00| 45.00000 1575.00| RETROFITTED TIE BARS | | | SECTION TOTALS | $ 939,313.00| $ 971,160.78| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 939,313.00| $ 971,160.78| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/01/10 LOCATION : ON SR 56 FROM JUNCTION OF SR 257 TO WEST JUNCTION OF US 231 PROJECT(S) : 0800122 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 11-3838875 CALCAR PAVING INC $ 1,257,820.69 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,274,000.00 101.2863% 3 35-0626844 J H RUDOLPH & COMPANY $ 1,293,706.98 102.8531% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,318,685.13 104.8389% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -2 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |CALCAR PAVING INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5500.00000 5500.00| 1100.00000 1100.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 120.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 150.00000 3600.00| 60.00000 1440.00| 60.00000 1440.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 24700.00000 24700.00| 67000.00000 67000.00| 65500.00000 65500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 1800.000 TON | 25.20000 45360.00| 19.70000 35460.00| 12.90000 23220.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07491 500.000 TON | 125.00000 62500.00| 135.00000 67500.00| 100.00000 50000.00 HMA PATCHING, TYPE C | | | 0014 306-08034 667.000 SYS | 0.31000 206.77| 3.35000 2234.45| 2.70000 1800.90 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08042 133000.000 SYS | 0.49000 65170.00| 0.23000 30590.00| 0.30000 39900.00 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 4150.000 SYS | 0.31000 1286.50| 1.58000 6557.00| 1.05000 4357.50 MILLING, TRANSITION | | | 0017 306-08432 20601.000 SYS | 0.05000 1030.05| 0.74000 15244.74| 0.53000 10918.53 MILLING, APPROACH | | | 0018 401-06264 LUMP | 3360.00000 3360.00| 2500.00000 2500.00| 7000.00000 7000.00 PROFILOGRAPH, HMA | | | 0019 401-07328 11000.000 TON | 63.80000 701800.00| 64.00000 704000.00| 62.00000 682000.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0020 402-07452 500.000 TON | 63.00000 31500.00| 64.00000 32000.00| 85.00000 42500.00 HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -3 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |CALCAR PAVING INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 406-05520 38.000 TON | 300.00000 11400.00| 550.00000 20900.00| 300.00000 11400.00 ASPHALT FOR TACK COAT | | | 0022 606-07484 808.000 LFT | 5.00000 4040.00| 5.65000 4565.20| 6.00000 4848.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0023 610-07488 1700.000 TON | 91.00000 154700.00| 100.00000 170000.00| 90.00000 153000.00 HMA FOR APPROACHES, TYPE C | | | 0024 628-09402 12.000 MOS | 1250.00000 15000.00| 1450.00000 17400.00| 1700.00000 20400.00 FIELD OFFICE, B | | | 0025 628-09407 12.000 MOS | 110.00000 1320.00| 200.00000 2400.00| 230.00000 2760.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0026 801-03290 6.000 EACH | 309.75000 1858.50| 134.00000 804.00| 147.00000 882.00 CONSTRUCTION SIGN, C | | | 0027 801-06203 5000.000 LFT | 0.55000 2750.00| 0.60000 3000.00| 0.50000 2500.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 5000.000 LFT | 1.10000 5500.00| 1.10000 5500.00| 1.25000 6250.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 65.000 EACH | 131.25000 8531.25| 110.00000 7150.00| 121.00000 7865.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 48200.00000 48200.00| 16750.73000 16750.73| 80000.00000 80000.00 MAINTAINING TRAFFIC | | | 0031 808-75205 97000.000 LFT | 0.25000 24250.00| 0.26000 25220.00| 0.30000 29100.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0032 808-75240 6250.000 LFT | 0.30000 1875.00| 0.26000 1625.00| 0.30000 1875.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0033 808-75245 62251.000 LFT | 0.25000 15562.75| 0.26000 16185.26| 0.30000 18675.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75260 88.000 LFT | 3.05000 268.40| 2.50000 220.00| 2.75000 242.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0035 808-75297 142.000 LFT | 6.20000 880.40| 4.25000 603.50| 4.80000 681.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75300 125.000 LFT | 0.82000 102.50| 1.06000 132.50| 1.15000 143.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0037 808-75350 4.000 EACH | 388.50000 1554.00| 195.00000 780.00| 220.00000 880.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (SCHOOL) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -4 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |CALCAR PAVING INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75996 846.000 EACH | 1.26000 1065.96| 3.30000 2791.80| 6.00000 5076.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 849.000 EACH | 14.89000 12641.61| 14.18000 12038.82| 15.60000 13244.40 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 1,257,820.69| $ 1,274,000.00| $ 1,293,706.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,257,820.69| $ 1,274,000.00| $ 1,293,706.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -5 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2500.00000 2500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 60.00000 1440.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 55000.00000 55000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 1800.000 TON | 20.00000 36000.00| | COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07491 500.000 TON | 85.00000 42500.00| | HMA PATCHING, TYPE C | | | 0014 306-08034 667.000 SYS | 0.55000 366.85| | MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08042 133000.000 SYS | 0.55000 73150.00| | MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 4150.000 SYS | 0.55000 2282.50| | MILLING, TRANSITION | | | 0017 306-08432 20601.000 SYS | 0.55000 11330.55| | MILLING, APPROACH | | | 0018 401-06264 LUMP | 2500.00000 2500.00| | PROFILOGRAPH, HMA | | | 0019 401-07328 11000.000 TON | 67.00000 737000.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0020 402-07452 500.000 TON | 55.00000 27500.00| | HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -6 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 406-05520 38.000 TON | 380.00000 14440.00| | ASPHALT FOR TACK COAT | | | 0022 606-07484 808.000 LFT | 5.00000 4040.00| | MILLED HMA SHOULDER CORRUGATIONS | | | 0023 610-07488 1700.000 TON | 90.00000 153000.00| | HMA FOR APPROACHES, TYPE C | | | 0024 628-09402 12.000 MOS | 1300.00000 15600.00| | FIELD OFFICE, B | | | 0025 628-09407 12.000 MOS | 300.00000 3600.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0026 801-03290 6.000 EACH | 140.00000 840.00| | CONSTRUCTION SIGN, C | | | 0027 801-06203 5000.000 LFT | 0.35000 1750.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 5000.000 LFT | 1.20000 6000.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 65.000 EACH | 120.00000 7800.00| | CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 55000.00000 55000.00| | MAINTAINING TRAFFIC | | | 0031 808-75205 97000.000 LFT | 0.28000 27160.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0032 808-75240 6250.000 LFT | 0.28000 1750.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0033 808-75245 62251.000 LFT | 0.28000 17430.28| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75260 88.000 LFT | 2.65000 233.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0035 808-75297 142.000 LFT | 4.50000 639.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75300 125.000 LFT | 1.15000 143.75| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0037 808-75350 4.000 EACH | 210.00000 840.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (SCHOOL) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 321 -7 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-30735-A COUNTIES : DUBOIS LETTING DATE : 09/23/09 10:00 AM DISTRICT : VINCENNES DISTRICT PIKE ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75996 846.000 EACH | 4.50000 3807.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 849.000 EACH | 15.00000 12735.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 1,318,685.13| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,318,685.13| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : SRS-31807-A COUNTIES : JEFFERSON JENNINGS LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON SR 250 FROM SR 3 TO SR 7 PROJECT(S) : 0810414 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 696,378.04 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 698,524.61 100.3082% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-31807-A COUNTIES : JEFFERSON JENNINGS LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 3400.00000 3400.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 5000.00000 5000.00| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 5.000 TON | 40.00000 200.00| 35.00000 175.00| COMPACTED AGGREGATE, NO. 53 | | | 0010 303-07449 100.000 TON | 40.00000 4000.00| 45.00000 4500.00| COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07490 350.000 TON | 100.00000 35000.00| 125.00000 43750.00| HMA PATCHING, TYPE B | | | 0012 306-08034 115765.000 SYS | 0.50000 57882.50| 0.30000 34729.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08043 300.000 SYS | 0.50000 150.00| 1.00000 300.00| MILLING, TRANSITION | | | 0014 306-08432 6968.000 SYS | 0.50000 3484.00| 0.60000 4180.80| MILLING, APPROACH | | | 0015 401-06264 LUMP | 2000.00000 2000.00| 2800.00000 2800.00| PROFILOGRAPH, HMA | | | 0016 401-07321 9551.000 TON | 48.50000 463223.50| 46.50000 444121.50| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0017 402-07451 150.000 TON | 80.00000 12000.00| 75.00000 11250.00| HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 34.000 TON | 300.00000 10200.00| 250.00000 8500.00| ASPHALT FOR TACK COAT | | | 0019 610-07487 575.000 TON | 75.00000 43125.00| 85.00000 48875.00| HMA FOR APPROACHES, TYPE B | | | 0020 628-09402 9.000 MOS | 1000.00000 9000.00| 1500.00000 13500.00| FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-31807-A COUNTIES : JEFFERSON JENNINGS LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09407 9.000 MOS | 100.00000 900.00| 300.00000 2700.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 720-44000 1.000 EACH | 500.00000 500.00| 500.00000 500.00| CASTING, ADJUST TO GRADE | | | 0023 801-03290 4.000 EACH | 275.00000 1100.00| 220.00000 880.00| CONSTRUCTION SIGN, C | | | 0024 801-06203 5100.000 LFT | 0.25000 1275.00| 0.50000 2550.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0025 801-06207 5100.000 LFT | 0.75000 3825.00| 1.45000 7395.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 50.000 EACH | 100.00000 5000.00| 90.00000 4500.00| CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 12000.00000 12000.00| 19000.00000 19000.00| MAINTAINING TRAFFIC | | | 0028 808-06712 1639.000 LFT | 0.20000 327.80| 0.15000 245.85| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0029 808-06713 100826.000 LFT | 0.12000 12099.12| 0.11000 11090.86| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0030 808-06714 92751.000 LFT | 0.12000 11130.12| 0.10000 9275.10| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0031 808-75297 15.000 LFT | 30.00000 450.00| 20.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 696,378.04| $ 698,524.61| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 696,378.04| $ 698,524.61| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : SRS-31936-A COUNTIES : LAPORTE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/13/10 LOCATION : ON US 35 FROM SEVERS ROAD TO EAST JUNCTION WITH US 20 PROJECT(S) : 0014120 0900082 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,590,846.95 100.0000% 2 35-1120685 WALSH & KELLY INC $ 3,041,434.39 117.3915% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-31936-A COUNTIES : LAPORTE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 24000.00000 24000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 63.60000 127.20| 50.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 63.60000 1526.40| 85.00000 2040.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 133550.00000 133550.00| 150000.00000 150000.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-01015 LUMP | 12000.00000 12000.00| 15250.00000 15250.00| CLEARING AND GRUBBING | | | 0014 201-52370 LUMP | 12000.00000 12000.00| 10500.00000 10500.00| CLEARING RIGHT OF WAY | | | 0015 202-02241 278.000 LFT | 4.16000 1156.48| 4.00000 1112.00| GUARDRAIL, REMOVE | | | 0016 202-90277 2.000 EACH | 208.00000 416.00| 190.00000 380.00| DETECTOR HOUSING, REMOVE | | | 0017 203-02000 26460.000 CYS | 5.75000 152145.00| 10.00000 264600.00| EXCAVATION, COMMON | | | 0018 205-02770 12778.000 SYS | 1.77000 22617.06| 1.70000 21722.60| EROSION CONTROL BLANKET | | | 0019 205-06931 8.000 TON | 228.00000 1824.00| 132.00000 1056.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 207-08267 824.000 SYS | 9.10000 7498.40| 10.00000 8240.00| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 341 -3 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-31936-A COUNTIES : LAPORTE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08268 13200.000 SYS | 10.50000 138600.00| 13.26000 175032.00| SUBGRADE TREATMENT, TYPE IV | | | 0022 211-07454 20.000 CYS | 10.60000 212.00| 22.50000 450.00| STRUCTURE BACKFILL | | | 0023 301-07448 1867.000 TON | 16.40000 30618.80| 32.00000 59744.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 303-07449 1677.000 TON | 35.00000 58695.00| 32.00000 53664.00| COMPACTED AGGREGATE, NO. 73 | | | 0025 306-08036 93072.000 SYS | 0.62000 57704.64| 1.00000 93072.00| MILLING, ASPHALT, 2 IN. | | | 0026 306-08038 427.000 SYS | 3.86000 1648.22| 1.00000 427.00| MILLING, ASPHALT, 4 IN. | | | 0027 306-08043 4160.000 SYS | 1.44000 5990.40| 1.00000 4160.00| MILLING, TRANSITION | | | 0028 306-08432 8100.000 SYS | 2.12000 17172.00| 2.20000 17820.00| MILLING, APPROACH | | | 0029 401-06264 LUMP | 1500.00000 1500.00| 4000.00000 4000.00| PROFILOGRAPH, HMA | | | 0030 401-07322 1004.000 TON | 56.40000 56625.60| 57.00000 57228.00| QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0031 401-07328 7644.000 TON | 55.10000 421184.40| 57.00000 435708.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0033 401-07392 1294.000 TON | 43.30000 56030.20| 52.00000 67288.00| QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0034 401-07408 6776.000 TON | 40.55000 274766.80| 50.00000 338800.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0035 406-05520 54.500 TON | 1.00000 54.50| 400.00000 21800.00| ASPHALT FOR TACK COAT | | | 0036 601-01700 1.000 EACH | 2282.80000 2282.80| 2195.00000 2195.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0037 601-94689 3.000 EACH | 2454.40000 7363.20| 2360.00000 7080.00| GUARDRAIL END TREATMENT, OS | | | 0038 601-99105 287.500 LFT | 16.64000 4784.00| 16.00000 4600.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0039 601-99123 4.000 EACH | 2516.80000 10067.20| 2420.00000 9680.00| GUARDRAIL TRANSITION, GP | | | 0040 605-06145 1800.000 LFT | 13.50000 24300.00| 15.00000 27000.00| CURB AND GUTTER, B, CONCRETE | | | 0041 605-08636 14.000 LFT | 120.00000 1680.00| 100.00000 1400.00| CURB AND GUTTER, TURNOUT, COMBINED | | | 0042 607-06175 11.000 LFT | 120.00000 1320.00| 100.00000 1100.00| GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 341 -4 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-31936-A COUNTIES : LAPORTE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 610-07486 193.000 TON | 60.00000 11580.00| 120.00000 23160.00| HMA FOR APPROACHES, TYPE A | | | 0044 610-07488 1782.000 TON | 60.00000 106920.00| 85.00000 151470.00| HMA FOR APPROACHES, TYPE C | | | 0045 611-06497 5.000 EACH | 174.72000 873.60| 168.00000 840.00| MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 1.000 EACH | 349.44000 349.44| 336.00000 336.00| MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 28.000 EACH | 303.68000 8503.04| 152.00000 4256.00| RIGHT OF WAY MARKER | | | 0048 615-06505 6.000 EACH | 780.00000 4680.00| 610.00000 3660.00| MONUMENT, B | | | 0049 615-06525 1.000 EACH | 728.00000 728.00| 700.00000 700.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0050 621-01004 2.000 EACH | 234.00000 468.00| 225.00000 450.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-06545 1.100 TON | 2065.44000 2271.98| 1986.00000 2184.60| FERTILIZER | | | 0052 621-06553 449.000 LBS | 3.53000 1584.97| 3.39000 1522.11| SEED MIXTURE, R | | | 0053 621-06557 225.000 LBS | 6.14000 1381.50| 5.90000 1327.50| SEED MIXTURE, T | | | 0054 621-06565 5.300 TON | 445.12000 2359.14| 428.00000 2268.40| MULCHING MATERIAL | | | 0055 621-06567 3.300 kGAL | 1.04000 3.43| 1.00000 3.30| WATER | | | 0056 621-06575 826.000 SYS | 6.71000 5542.46| 6.45000 5327.70| SODDING, NURSERY | | | 0057 628-09402 12.000 MOS | 1555.00000 18660.00| 2000.00000 24000.00| FIELD OFFICE, B | | | 0058 702-90915 102.180 CYS | 450.00000 45981.00| 800.00000 81744.00| CONCRETE, A | | | 0059 704-51030 3674.000 LBS | 1.75000 6429.50| 1.00000 3674.00| REINFORCING STEEL | | | 0060 715-05169 148.000 LFT | 28.55000 4225.40| 49.00000 7252.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-46005 8.000 EACH | 223.00000 1784.00| 415.00000 3320.00| PIPE END SECTION, 15 IN. | | | 0062 725-06870 70.000 LFT | 426.40000 29848.00| 410.00000 28700.00| PIPE LINER, THERMOPLASTIC, 30 IN. | | | 0063 801-03290 10.000 EACH | 143.52000 1435.20| 100.00000 1000.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 341 -5 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-31936-A COUNTIES : LAPORTE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 801-04308 6.000 EACH | 217.36000 1304.16| 200.00000 1200.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0065 801-06203 11337.000 LFT | 0.26000 2947.62| 0.30000 3401.10| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 5668.000 LFT | 1.92000 10882.56| 1.00000 5668.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06625 18.000 EACH | 89.44000 1609.92| 50.00000 900.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0068 801-06640 23.000 EACH | 101.92000 2344.16| 89.00000 2047.00| CONSTRUCTION SIGN, A | | | 0069 801-06775 LUMP | 90000.00000 90000.00| 61300.00000 61300.00| MAINTAINING TRAFFIC | | | 0070 801-07118 108.000 LFT | 10.37000 1119.96| 10.00000 1080.00| BARRICADE, III-A | | | 0071 801-07119 108.000 LFT | 11.06000 1194.48| 10.00000 1080.00| BARRICADE, III-B | | | 0072 802-07060 48.000 EACH | 171.60000 8236.80| 80.00000 3840.00| SIGN, SHEET, RELOCATE | | | 0073 805-02441 172.000 LFT | 0.42000 72.24| 4.00000 688.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0074 805-78785 2.000 EACH | 436.80000 873.60| 500.00000 1000.00| SIGNAL DETECTOR HOUSING | | | 0075 805-78795 172.000 LFT | 12.48000 2146.56| 4.00000 688.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0076 808-06701 280.000 LFT | 0.28000 78.40| 0.27000 75.60| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0077 808-06703 56116.000 LFT | 0.28000 15712.48| 0.27000 15151.32| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-75240 3430.000 LFT | 0.28000 960.40| 0.27000 926.10| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0079 808-75245 39601.000 LFT | 0.28000 11088.28| 0.27000 10692.27| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0080 808-75297 55.000 LFT | 4.16000 228.80| 4.00000 220.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0081 808-75996 371.000 EACH | 5.50000 2040.50| 3.00000 1113.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 341 -6 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-31936-A COUNTIES : LAPORTE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 808-75998 371.000 EACH | 15.57000 5776.47| 14.97000 5553.87| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0083 304-07491 1100.000 TON | 30.00000 33000.00| 30.00000 33000.00| HMA PATCHING, TYPE C | | | 0084 801-06203 92992.000 LFT | 0.30000 27897.60| 0.01000 929.92| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0085 401-07398 12739.000 TON | 45.00000 573255.00| 52.00000 662428.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0086 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 2,590,846.95| $ 3,041,434.39| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,590,846.95| $ 3,041,434.39| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 345 -1 VENDOR RANKING CALL ORDER : 345 CONTRACT ID : SRS-31941-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON SR 235 FROM SR 135 TO US 50 PROJECT(S) : 0900147 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 747,276.80 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 898,559.43 120.2445% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 345 -2 TABULATION OF BIDS CALL ORDER : 345 CONTRACT ID : SRS-31941-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 1900.00000 1900.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 300.00000 900.00| 105.00000 315.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 100.00000 1800.00| 80.00000 1440.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 20000.00000 20000.00| 44500.00000 44500.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02278 20.000 LFT | 25.00000 500.00| 17.00000 340.00| CURB, CONCRETE, REMOVE | | | 0013 202-52710 10.000 SYS | 100.00000 1000.00| 27.00000 270.00| SIDEWALK, CONCRETE, REMOVE | | | 0014 303-07449 200.000 TON | 30.00000 6000.00| 44.00000 8800.00| COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07490 625.000 TON | 80.00000 50000.00| 165.00000 103125.00| HMA PATCHING, TYPE B | | | 0016 306-08034 110359.000 SYS | 0.35000 38625.65| 0.35000 38625.65| MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08043 1500.000 SYS | 0.35000 525.00| 0.35000 525.00| MILLING, TRANSITION | | | 0018 306-08432 7719.000 SYS | 0.50000 3859.50| 2.25000 17367.75| MILLING, APPROACH | | | 0019 401-06264 LUMP | 1500.00000 1500.00| 1800.00000 1800.00| PROFILOGRAPH, HMA | | | 0020 401-07320 9105.000 TON | 50.00000 455250.00| 52.00000 473460.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 345 -3 TABULATION OF BIDS CALL ORDER : 345 CONTRACT ID : SRS-31941-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 402-07451 150.000 TON | 80.00000 12000.00| 85.00000 12750.00| HMA WEDGE AND LEVEL, TYPE B | | | 0022 406-05520 32.500 TON | 500.00000 16250.00| 350.00000 11375.00| ASPHALT FOR TACK COAT | | | 0023 604-06070 10.000 SYS | 100.00000 1000.00| 58.00000 580.00| SIDEWALK, CONCRETE | | | 0024 604-07897 112.000 SYS | 175.00000 19600.00| 210.00000 23520.00| CURB RAMP, CONCRETE, C | | | 0025 605-01870 20.000 LFT | 40.00000 800.00| 50.00000 1000.00| CURB, CONCRETE, A | | | 0026 610-07487 637.000 TON | 75.00000 47775.00| 115.00000 73255.00| HMA FOR APPROACHES, TYPE B | | | 0027 615-06527 8.000 EACH | 700.00000 5600.00| 630.00000 5040.00| MONUMENT, SECTION CORNER | | | 0028 621-06574 50.000 SYS | 5.00000 250.00| 27.00000 1350.00| SODDING | | | 0029 628-09402 6.000 MOS | 1000.00000 6000.00| 2300.00000 13800.00| FIELD OFFICE, B | | | 0030 628-09407 6.000 MOS | 200.00000 1200.00| 450.00000 2700.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0031 720-44000 1.000 EACH | 500.00000 500.00| 650.00000 650.00| CASTING, ADJUST TO GRADE | | | 0032 801-03290 2.000 EACH | 200.00000 400.00| 175.00000 350.00| CONSTRUCTION SIGN, C | | | 0033 801-06203 3957.000 LFT | 0.50000 1978.50| 0.55000 2176.35| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0034 801-06207 3957.000 LFT | 1.00000 3957.00| 1.60000 6331.20| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06640 50.000 EACH | 150.00000 7500.00| 145.00000 7250.00| CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 20000.00000 20000.00| 26000.00000 26000.00| MAINTAINING TRAFFIC | | | 0037 808-04298 2.000 EACH | 400.00000 800.00| 365.00000 730.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0038 808-05929 634.000 LFT | 1.00000 634.00| 1.00000 634.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0039 808-06711 68.000 LFT | 0.15000 10.20| 0.13000 8.84| LINE, PAINT, BROKEN, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 345 -4 TABULATION OF BIDS CALL ORDER : 345 CONTRACT ID : SRS-31941-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-06712 7049.000 LFT | 0.15000 1057.35| 0.13000 916.37| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0041 808-06713 79140.000 LFT | 0.15000 11871.00| 0.13000 10288.20| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0042 808-06714 36464.000 LFT | 0.15000 5469.60| 0.13000 4740.32| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0043 808-75297 73.000 LFT | 9.00000 657.00| 8.75000 638.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 747,276.80| $ 898,559.43| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 747,276.80| $ 898,559.43| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : SRS-32213-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON CR 150N FROM SR 11 TO US 50 PROJECT(S) : 0900771 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 307,768.50 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 372,922.00 121.1696% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32213-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 300.00000 300.00| 125.00000 125.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 1.000 MOS | 100.00000 100.00| 65.00000 65.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 4000.00000 4000.00| 14500.00000 14500.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 700.000 TON | 25.00000 17500.00| 24.00000 16800.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07489 10.000 TON | 200.00000 2000.00| 150.00000 1500.00| HMA PATCHING, TYPE A | | | 0013 306-08042 52400.000 SYS | 0.40000 20960.00| 0.40000 20960.00| MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 720.000 SYS | 3.25000 2340.00| 1.00000 720.00| MILLING, TRANSITION | | | 0015 306-08432 180.000 SYS | 0.40000 72.00| 1.25000 225.00| MILLING, APPROACH | | | 0016 402-07432 4397.000 TON | 49.50000 217651.50| 61.00000 268217.00| HMA SURFACE, TYPE A | | | 0017 402-07450 440.000 TON | 56.00000 24640.00| 77.00000 33880.00| HMA WEDGE AND LEVEL, TYPE A | | | 0018 406-05520 13.400 TON | 500.00000 6700.00| 300.00000 4020.00| ASPHALT FOR TACK COAT | | | 0019 610-07486 15.000 TON | 200.00000 3000.00| 150.00000 2250.00| HMA FOR APPROACHES, TYPE A | | | 0020 628-09408 1.000 MOS | 1350.00000 1350.00| 400.00000 400.00| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32213-A COUNTIES : JACKSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09409 1.000 MOS | 50.00000 50.00| 65.00000 65.00| MOBILE INTERNET SERVICE , ONE EACH | | | 0022 801-03290 4.000 EACH | 250.00000 1000.00| 310.00000 1240.00| CONSTRUCTION SIGN, C | | | 0023 801-06640 26.000 EACH | 100.00000 2600.00| 125.00000 3250.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1000.00000 1000.00| 2600.00000 2600.00| MAINTAINING TRAFFIC | | | 0025 801-07119 20.000 LFT | 50.00000 1000.00| 30.00000 600.00| BARRICADE, III-B | | | SECTION TOTALS | $ 307,768.50| $ 372,922.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 307,768.50| $ 372,922.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : SRS-32275-A COUNTIES : WELLS LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/12/10 LOCATION : AT VARIOUS LOCATIONS IN THE CITY OF BLUFFTON WITHIN THE PROJECT(S) : 0900904 FORT WAYNE DISTRICT 0900905 0900906 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 192,477.17 100.0000% 2 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 202,862.55 105.3956% 3 35-1139301 E & B PAVING INC $ 209,634.91 108.9142% 4 35-1145884 L I C A CONSTRUCTION $ 227,363.67 118.1250% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SRS-32275-A COUNTIES : WELLS LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 385.00000 385.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 80.00000 160.00| 125.00000 250.00| 120.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 36.00000 216.00| 75.00000 450.00| 160.00000 960.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 9800.00000 9800.00| 10000.00000 10000.00| 10400.00000 10400.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 17.000 TON | 5.00000 85.00| 30.00000 510.00| 7.00000 119.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 400.000 TON | 16.10000 6440.00| 16.00000 6400.00| 7.00000 2800.00 COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07490 172.000 TON | 100.00000 17200.00| 60.00000 10320.00| 70.00000 12040.00 HMA PATCHING, TYPE B | | | 0015 306-08042 23703.200 SYS | 0.61000 14458.95| 0.60000 14221.92| 1.00000 23703.20 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 2236.000 SYS | 0.01000 22.36| 0.60000 1341.60| 0.10000 223.60 MILLING, TRANSITION | | | 0017 306-08432 356.000 SYS | 0.61000 217.16| 2.00000 712.00| 0.10000 35.60 MILLING, APPROACH | | | 0018 402-07433 2141.000 TON | 42.50000 90992.50| 52.00000 111332.00| 53.00000 113473.00 HMA SURFACE, TYPE B | | | 0019 402-07451 215.000 TON | 42.50000 9137.50| 55.00000 11825.00| 42.00000 9030.00 HMA WEDGE AND LEVEL, TYPE B | | | 0020 406-05520 6.000 TON | 1.00000 6.00| 100.00000 600.00| 10.00000 60.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 371 -3 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SRS-32275-A COUNTIES : WELLS LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 610-07487 83.000 TON | 63.15000 5241.45| 70.00000 5810.00| 150.00000 12450.00 HMA FOR APPROACHES, TYPE B | | | 0022 628-09408 3.000 MOS | 295.00000 885.00| 300.00000 900.00| 200.00000 600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0023 628-09409 3.000 MOS | 65.00000 195.00| 125.00000 375.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0024 720-44000 14.000 EACH | 193.00000 2702.00| 300.00000 4200.00| 400.00000 5600.00 CASTING, ADJUST TO GRADE | | | 0025 720-94840 12.000 EACH | 53.00000 636.00| 50.00000 600.00| 150.00000 1800.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0026 801-03290 6.000 EACH | 102.00000 612.00| 145.00000 870.00| 140.00000 840.00 CONSTRUCTION SIGN, C | | | 0027 801-06207 853.000 LFT | 0.79000 673.87| 1.00000 853.00| 1.04000 887.12 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06218 60.000 LFT | 0.79000 47.40| 5.00000 300.00| 6.30000 378.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0029 801-06640 29.000 EACH | 97.00000 2813.00| 105.00000 3045.00| 98.00000 2842.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 20780.00000 20780.00| 6200.00000 6200.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0031 801-92448 300.000 DAY | 0.01000 3.00| 2.50000 750.00| 0.10000 30.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 808-06703 650.000 LFT | 0.31000 201.50| 0.33000 214.50| 0.31000 201.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0033 808-06706 60.000 LFT | 10.00000 600.00| 10.00000 600.00| 10.00000 600.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0034 808-06713 16850.000 LFT | 0.15000 2527.50| 0.14500 2443.25| 0.14500 2443.25 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 808-75240 1366.000 LFT | 0.31000 423.46| 0.33000 450.78| 0.31000 423.46 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 5950.000 LFT | 0.31000 1844.50| 0.33000 1963.50| 0.31000 1844.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75996 134.000 EACH | 0.03000 4.02| 4.50000 603.00| 3.52000 471.68 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0038 808-75998 134.000 EACH | 19.00000 2546.00| 24.00000 3216.00| 22.00000 2948.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 192,477.17| $ 202,862.55| $ 209,634.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 192,477.17| $ 202,862.55| $ 209,634.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 371 -4 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SRS-32275-A COUNTIES : WELLS LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1145884 |( ) |( ) |L I C A 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 | 500.00000 500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 80.00000 480.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 10151.40000 10151.40| | MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 17.000 TON | 57.17000 971.89| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 400.000 TON | 20.18000 8072.00| | COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07490 172.000 TON | 93.46000 16075.12| | HMA PATCHING, TYPE B | | | 0015 306-08042 23703.200 SYS | 0.66000 15644.11| | MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 2236.000 SYS | 0.82000 1833.52| | MILLING, TRANSITION | | | 0017 306-08432 356.000 SYS | 2.43000 865.08| | MILLING, APPROACH | | | 0018 402-07433 2141.000 TON | 57.07000 122186.87| | HMA SURFACE, TYPE B | | | 0019 402-07451 215.000 TON | 72.24000 15531.60| | HMA WEDGE AND LEVEL, TYPE B | | | 0020 406-05520 6.000 TON | 10.00000 60.00| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 371 -5 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SRS-32275-A COUNTIES : WELLS LETTING DATE : 09/23/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1145884 |( ) |( ) |L I C A CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 610-07487 83.000 TON | 79.43000 6592.69| | HMA FOR APPROACHES, TYPE B | | | 0022 628-09408 3.000 MOS | 294.67000 884.01| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0023 628-09409 3.000 MOS | 68.00000 204.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0024 720-44000 14.000 EACH | 250.00000 3500.00| | CASTING, ADJUST TO GRADE | | | 0025 720-94840 12.000 EACH | 150.00000 1800.00| | CASTING, ADJUST TO GRADE, WATER VALVE | | | 0026 801-03290 6.000 EACH | 145.00000 870.00| | CONSTRUCTION SIGN, C | | | 0027 801-06207 853.000 LFT | 0.70000 597.10| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06218 60.000 LFT | 2.10000 126.00| | TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0029 801-06640 29.000 EACH | 105.00000 3045.00| | CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 7125.00000 7125.00| | MAINTAINING TRAFFIC | | | 0031 801-92448 300.000 DAY | 1.00000 300.00| | CONSTRUCTION SIGNS, MOBILE | | | 0032 808-06703 650.000 LFT | 0.33000 214.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0033 808-06706 60.000 LFT | 10.00000 600.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0034 808-06713 16850.000 LFT | 0.15000 2527.50| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 808-75240 1366.000 LFT | 0.33000 450.78| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 5950.000 LFT | 0.33000 1963.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75996 134.000 EACH | 5.00000 670.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0038 808-75998 134.000 EACH | 24.00000 3216.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 227,363.67| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 227,363.67| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 401 -1 VENDOR RANKING CALL ORDER : 401 CONTRACT ID : SRS-32348-A COUNTIES : CLARK LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : IN HIBERNIA ROAD FROM CHARLESTOWN-BETHLEHEM ROAD PROJECT(S) : 0901051 TO SR 62 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 97,751.32 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 98,000.00 100.2544% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 109,308.34 111.8229% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 401 -2 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : SRS-32348-A COUNTIES : CLARK LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING 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 | 750.00000 750.00| 950.00000 950.00| 900.00000 900.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 1000.00000 1000.00| 4800.00000 4800.00| 1396.92000 1396.92 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 2.000 TON | 37.50000 75.00| 190.00000 380.00| 500.00000 1000.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 15660.000 SYS | 0.63000 9865.80| 0.45000 7047.00| 0.62000 9709.20 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 838.000 SYS | 0.68000 569.84| 1.70000 1424.60| 0.36000 301.68 MILLING, TRANSITION | | | 0011 306-08432 34.000 SYS | 0.90000 30.60| 43.00000 1462.00| 0.36000 12.24 MILLING, APPROACH | | | 0012 402-07432 1361.000 TON | 48.62000 66171.82| 44.00000 59884.00| 51.00000 69411.00 HMA SURFACE, TYPE A | | | 0013 406-05520 4.200 TON | 520.00000 2184.00| 550.00000 2310.00| 975.00000 4095.00 ASPHALT FOR TACK COAT | | | 0014 610-07486 3.000 TON | 225.00000 675.00| 750.00000 2250.00| 450.00000 1350.00 HMA FOR APPROACHES, TYPE A | | | 0015 628-09401 4.000 MOS | 400.00000 1600.00| 900.00000 3600.00| 1600.00000 6400.00 FIELD OFFICE, A | | | 0016 801-03290 2.000 EACH | 425.00000 850.00| 395.00000 790.00| 395.00000 790.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 9.000 EACH | 275.00000 2475.00| 250.00000 2250.00| 250.00000 2250.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 3300.00000 3300.00| 2097.76000 2097.76| 2937.66000 2937.66 MAINTAINING TRAFFIC | | | 0019 808-06703 15144.000 LFT | 0.27000 4088.88| 0.28000 4240.32| 0.28000 4240.32 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0020 808-75245 15144.000 LFT | 0.27000 4088.88| 0.28000 4240.32| 0.28000 4240.32 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 401 -3 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : SRS-32348-A COUNTIES : CLARK LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-75297 30.000 LFT | 0.75000 22.50| 9.00000 270.00| 9.00000 270.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 97,751.32| $ 98,000.00| $ 109,308.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 97,751.32| $ 98,000.00| $ 109,308.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 405 -1 VENDOR RANKING CALL ORDER : 405 CONTRACT ID : SRS-32356-A COUNTIES : JEFFERSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON OLD SR 62 FROM US 421 TO SR 62 PROJECT(S) : 0901057 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 157,569.90 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 197,589.50 125.3980% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 405 -2 TABULATION OF BIDS CALL ORDER : 405 CONTRACT ID : SRS-32356-A COUNTIES : JEFFERSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 675.00000 675.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 225.00000 225.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 1.000 MOS | 225.00000 225.00| 90.00000 90.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 303-01180 591.000 TON | 19.00000 11229.00| 27.00000 15957.00| COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07489 10.000 TON | 125.00000 1250.00| 140.00000 1400.00| HMA PATCHING, TYPE A | | | 0012 306-08042 22655.000 SYS | 0.48000 10874.40| 0.40000 9062.00| MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 400.000 SYS | 1.75000 700.00| 1.25000 500.00| MILLING, TRANSITION | | | 0014 306-08432 60.000 SYS | 7.40000 444.00| 4.50000 270.00| MILLING, APPROACH | | | 0015 402-07432 1907.000 TON | 47.50000 90582.50| 61.50000 117280.50| HMA SURFACE, TYPE A | | | 0016 402-07450 380.000 TON | 75.00000 28500.00| 72.00000 27360.00| HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 6.000 TON | 500.00000 3000.00| 350.00000 2100.00| ASPHALT FOR TACK COAT | | | 0018 610-07486 5.000 TON | 150.00000 750.00| 225.00000 1125.00| HMA FOR APPROACHES, TYPE A | | | 0019 628-09408 1.000 MOS | 400.00000 400.00| 1700.00000 1700.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0020 628-09409 1.000 MOS | 150.00000 150.00| 105.00000 105.00| MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 405 -3 TABULATION OF BIDS CALL ORDER : 405 CONTRACT ID : SRS-32356-A COUNTIES : JEFFERSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-03290 4.000 EACH | 275.00000 1100.00| 135.00000 540.00| CONSTRUCTION SIGN, C | | | 0022 801-06640 24.000 EACH | 100.00000 2400.00| 120.00000 2880.00| CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 4500.00000 4500.00| 15915.00000 15915.00| MAINTAINING TRAFFIC | | | 0024 801-07119 20.000 LFT | 28.00000 560.00| 10.00000 200.00| BARRICADE, III-B | | | SECTION TOTALS | $ 157,569.90| $ 197,589.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 157,569.90| $ 197,589.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : SRS-32361-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/25/10 LOCATION : ON MAIN STREET FROM CR 800 TO RR TRACKS AT TOWN LIMIT PROJECT(S) : 0901059 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 315,538.25 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 590,045.60 186.9965% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : SRS-32361-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MICROSURFACING | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 24000.00000 24000.00| 38000.00000 38000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 1166.000 TON | 91.50000 106689.00| 275.60000 321349.60| HMA PATCHING, TYPE B | | | 0009 402-07451 146.000 TON | 100.00000 14600.00| 125.00000 18250.00| HMA WEDGE AND LEVEL, TYPE B | | | 0010 406-05520 2.600 TON | 500.00000 1300.00| 600.00000 1560.00| ASPHALT FOR TACK COAT | | | 0011 408-07504 1.100 TON | 10000.00000 11000.00| 9500.00000 10450.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0012 411-08438 26493.000 SYS | 4.25000 112595.25| 4.00000 105972.00| MICRO-SURFACING, WARRANTED , SINGLE | | | COURSE | | | 0013 628-09408 3.000 MOS | 1000.00000 3000.00| 250.00000 750.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 3.000 MOS | 200.00000 600.00| 100.00000 300.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0015 720-44000 20.000 EACH | 400.00000 8000.00| 600.00000 12000.00| CASTING, ADJUST TO GRADE | | | 0016 801-03290 2.000 EACH | 150.00000 300.00| 145.00000 290.00| CONSTRUCTION SIGN, C | | | 0017 801-06640 25.000 EACH | 150.00000 3750.00| 132.00000 3300.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 20000.00000 20000.00| 68850.00000 68850.00| MAINTAINING TRAFFIC | | | 0019 808-02066 50.000 LFT | 2.00000 100.00| 1.30000 65.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 411 -3 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : SRS-32361-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-04298 1.000 EACH | 400.00000 400.00| 380.00000 380.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0021 808-06703 500.000 LFT | 0.50000 250.00| 0.38000 190.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75245 14300.000 LFT | 0.40000 5720.00| 0.38000 5434.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 200.000 LFT | 6.00000 1200.00| 5.00000 1000.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75300 220.000 LFT | 1.50000 330.00| 1.35000 297.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0025 808-97664 4.000 EACH | 175.00000 700.00| 151.00000 604.00| PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 315,538.25| $ 590,045.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 315,538.25| $ 590,045.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : SRS-32393-A COUNTIES : WASHINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON WASHINGTON BLVD FROM MULBERRY ST TO MARKET ST AND ON PROJECT(S) : 0901130 MARKET ST FROM WASHINGTON BLVD TO ALPINE ST IN SALEM 0901145 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 211,132.75 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 249,000.00 117.9353% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 274,142.00 129.8434% 4 11-3838875 CALCAR PAVING INC $ 317,405.20 150.3344% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 421 -2 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32393-A COUNTIES : WASHINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |TEMPLE & TEMPLE EXCAVATING |GOHMANN ASPHALT & CONSTR INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 6350.00000 6350.00| 12400.00000 12400.00| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 1064.000 TON | 55.00000 58520.00| 72.00000 76608.00| 60.00000 63840.00 HMA PATCHING, TYPE B | | | 0009 306-08034 16129.000 SYS | 0.85000 13709.65| 0.68000 10967.72| 1.00000 16129.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 2482.000 SYS | 0.30000 744.60| 2.55000 6329.10| 4.00000 9928.00 MILLING, APPROACH | | | 0011 402-07433 1530.000 TON | 49.00000 74970.00| 49.00000 74970.00| 61.00000 93330.00 HMA SURFACE, TYPE B | | | 0012 402-07451 306.000 TON | 51.00000 15606.00| 49.00000 14994.00| 55.00000 16830.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 4.700 TON | 555.00000 2608.50| 550.00000 2585.00| 500.00000 2350.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 204.000 TON | 85.00000 17340.00| 90.00000 18360.00| 80.00000 16320.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 55.00000 165.00| 500.00000 1500.00| 500.00000 1500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 75.00000 225.00| 60.00000 180.00| 150.00000 450.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 10.000 EACH | 300.00000 3000.00| 270.00000 2700.00| 500.00000 5000.00 CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 275.00000 550.00| 175.00000 350.00| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 21.000 EACH | 175.00000 3675.00| 85.00000 1785.00| 100.00000 2100.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 3500.00000 3500.00| 16727.78000 16727.78| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 421 -3 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32393-A COUNTIES : WASHINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |TEMPLE & TEMPLE EXCAVATING |GOHMANN ASPHALT & CONSTR INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-06703 4000.000 LFT | 0.75000 3000.00| 0.42000 1680.00| 0.50000 2000.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75245 13520.000 LFT | 0.45000 6084.00| 0.42000 5678.40| 0.50000 6760.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 200.000 LFT | 5.40000 1080.00| 5.90000 1180.00| 6.00000 1200.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 211,132.75| $ 249,000.00| $ 274,142.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 211,132.75| $ 249,000.00| $ 274,142.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 421 -4 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32393-A COUNTIES : WASHINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 11-3838875 |( ) |( ) |CALCAR PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 6000.00000 6000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 1064.000 TON | 100.00000 106400.00| | HMA PATCHING, TYPE B | | | 0009 306-08034 16129.000 SYS | 1.42000 22903.18| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 2482.000 SYS | 0.61000 1514.02| | MILLING, APPROACH | | | 0011 402-07433 1530.000 TON | 52.00000 79560.00| | HMA SURFACE, TYPE B | | | 0012 402-07451 306.000 TON | 62.00000 18972.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 4.700 TON | 540.00000 2538.00| | ASPHALT FOR TACK COAT | | | 0014 610-07487 204.000 TON | 65.00000 13260.00| | HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 650.00000 1950.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 150.00000 450.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 10.000 EACH | 750.00000 7500.00| | CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 185.00000 370.00| | CONSTRUCTION SIGN, C | | | 0019 801-06640 21.000 EACH | 89.00000 1869.00| | CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 45000.00000 45000.00| | MAINTAINING TRAFFIC | | | 0021 808-06703 4000.000 LFT | 0.45000 1800.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 421 -5 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32393-A COUNTIES : WASHINGTON LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 11-3838875 |( ) |( ) |CALCAR PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 808-75245 13520.000 LFT | 0.45000 6084.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 200.000 LFT | 6.15000 1230.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 317,405.20| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 317,405.20| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 451 -1 VENDOR RANKING CALL ORDER : 451 CONTRACT ID : SRS-32509-A COUNTIES : JAY LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON CR 200 FROM BLAINE PIKE TO BOUNDRY PIKE PROJECT(S) : 0901362 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 196,257.24 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 197,735.25 100.7531% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 451 -2 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32509-A COUNTIES : JAY LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A 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 | 1500.00000 1500.00| 740.00000 740.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 9000.00000 9000.00| 9359.90000 9359.90| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 5.000 EACH | 41.00000 205.00| 50.00000 250.00| SIGN, SHEET, REMOVE | | | 0009 303-01180 19.000 TON | 60.79000 1155.01| 51.72000 982.68| COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 279.000 TON | 85.37000 23818.23| 73.26000 20439.54| HMA PATCHING, TYPE B | | | 0011 306-08042 23199.000 SYS | 0.44000 10207.56| 0.51000 11831.49| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 390.000 SYS | 0.87000 339.30| 1.91000 744.90| MILLING, TRANSITION | | | 0013 306-08432 654.000 SYS | 1.24000 810.96| 1.50000 981.00| MILLING, APPROACH | | | 0014 402-07433 1986.000 TON | 54.27000 107780.22| 53.40000 106052.40| HMA SURFACE, TYPE B | | | 0015 402-07451 80.000 TON | 57.28000 4582.40| 96.97000 7757.60| HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 7.000 TON | 10.00000 70.00| 10.00000 70.00| ASPHALT FOR TACK COAT | | | 0017 610-07487 72.000 TON | 85.19000 6133.68| 102.42000 7374.24| HMA FOR APPROACHES, TYPE B | | | 0018 628-09401 4.000 MOS | 1662.25000 6649.00| 1775.75000 7103.00| FIELD OFFICE, A | | | 0019 801-03290 2.000 EACH | 145.00000 290.00| 145.00000 290.00| CONSTRUCTION SIGN, C | | | 0020 801-06207 1089.000 LFT | 0.87000 947.43| 0.70000 762.30| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 451 -3 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32509-A COUNTIES : JAY LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 18.000 EACH | 140.00000 2520.00| 140.00000 2520.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 5843.57000 5843.57| 5410.00000 5410.00| MAINTAINING TRAFFIC | | | 0023 801-92448 360.000 DAY | 0.01000 3.60| 1.00000 360.00| CONSTRUCTION SIGNS, MOBILE | | | 0024 802-05701 107.000 LFT | 11.55000 1235.85| 11.55000 1235.85| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 23.000 SFT | 8.20000 188.60| 8.20000 188.60| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76030 45.000 SFT | 8.25000 371.25| 8.25000 371.25| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0027 808-75205 21780.000 LFT | 0.28000 6098.40| 0.28000 6098.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75245 22370.000 LFT | 0.28000 6263.60| 0.28000 6263.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0029 801-06203 1089.000 LFT | 0.22000 239.58| 0.50000 544.50| TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 196,257.24| $ 197,735.25| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 196,257.24| $ 197,735.25| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : SRS-32512-A COUNTIES : JAY LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON CR 400S FROM CR 1150W TO SR 1 PROJECT(S) : 0901366 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 232,470.35 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 237,496.50 102.1621% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 461 -2 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32512-A COUNTIES : JAY LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A 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 | 1000.00000 1000.00| 785.00000 785.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 11000.00000 11000.00| 8933.70000 8933.70| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 5.000 EACH | 41.00000 205.00| 50.00000 250.00| SIGN, SHEET, REMOVE | | | 0009 303-01180 25.000 TON | 49.72000 1243.00| 42.15000 1053.75| COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 369.000 TON | 77.21000 28490.49| 66.93000 24697.17| HMA PATCHING, TYPE B | | | 0011 306-08042 30837.000 SYS | 0.43000 13259.91| 0.57000 17577.09| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 440.000 SYS | 0.80000 352.00| 2.02000 888.80| MILLING, TRANSITION | | | 0013 306-08432 321.000 SYS | 3.66000 1174.86| 2.82000 905.22| MILLING, APPROACH | | | 0014 402-07433 2633.000 TON | 52.09000 137152.97| 52.67000 138680.11| HMA SURFACE, TYPE B | | | 0015 402-07451 120.000 TON | 63.44000 7612.80| 79.41000 9529.20| HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 9.000 TON | 10.00000 90.00| 10.00000 90.00| ASPHALT FOR TACK COAT | | | 0017 610-07487 27.000 TON | 110.62000 2986.74| 96.36000 2601.72| HMA FOR APPROACHES, TYPE B | | | 0018 628-09401 4.000 MOS | 1662.65000 6650.60| 1775.75000 7103.00| FIELD OFFICE, A | | | 0019 801-03290 2.000 EACH | 150.00000 300.00| 155.00000 310.00| CONSTRUCTION SIGN, C | | | 0020 801-06207 1299.000 LFT | 0.87000 1130.13| 0.70000 909.30| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 461 -3 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32512-A COUNTIES : JAY LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( ) |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 14.000 EACH | 145.00000 2030.00| 145.00000 2030.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 5204.53000 5204.53| 7845.00000 7845.00| MAINTAINING TRAFFIC | | | 0023 801-92448 360.000 DAY | 0.01000 3.60| 1.00000 360.00| CONSTRUCTION SIGNS, MOBILE | | | 0024 802-05701 128.000 LFT | 12.70000 1625.60| 12.70000 1625.60| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 25.000 SFT | 8.20000 205.00| 8.20000 205.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76030 54.000 SFT | 8.25000 445.50| 8.25000 445.50| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0028 808-75205 26000.000 LFT | 0.28000 7280.00| 0.28000 7280.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-75245 6528.000 LFT | 0.28000 1827.84| 0.28000 1827.84| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 801-06203 1299.000 LFT | 0.22000 285.78| 0.50000 649.50| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 808-75240 3250.000 LFT | 0.28000 910.00| 0.28000 910.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 232,470.35| $ 237,496.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 232,470.35| $ 237,496.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : SRS-32522-A COUNTIES : ST. JOSEPH LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/15/10 LOCATION : ON TWYCKENHAM DRIVE FROM ROCKNE DRIVE TO SOUTHBEND PROJECT(S) : 0900864 AVE (SR 23) 0900866 0900867 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,067,615.15 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,166,987.39 109.3079% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,288,686.25 120.7070% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 471 -2 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32522-A COUNTIES : ST. JOSEPH LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I 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 | 875.00000 875.00| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , IRELAND ROAD | | | 0002 105-06845 LUMP | 875.00000 875.00| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , MAIN STREET | | | 0003 105-06845 LUMP | 875.00000 875.00| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , MCKINLEY | | | AVENUE | | | 0004 105-06845 LUMP | 875.00000 875.00| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , PORTAGE | | | AVEUNE | | | 0005 105-06845 LUMP | 875.00000 875.00| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , TWYCKENHAM | | | DRIVE | | | 0006 105-06845 LUMP | 875.00000 875.00| 500.00000 500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , WESTERN | | | AVENUE | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 110-01001 LUMP | 6800.00000 6800.00| 5000.00000 5000.00| 25680.00000 25680.00 MOBILIZATION AND DEMOBILIZATION , | | | IRELAND ROAD | | | 0014 110-01001 LUMP | 6800.00000 6800.00| 5000.00000 5000.00| 25680.00000 25680.00 MOBILIZATION AND DEMOBILIZATION , MAIN | | | STREET | | | 0015 110-01001 LUMP | 6800.00000 6800.00| 5000.00000 5000.00| 25680.00000 25680.00 MOBILIZATION AND DEMOBILIZATION , | | | MCKINLEY AVENUE | | | 0016 110-01001 LUMP | 6800.00000 6800.00| 5000.00000 5000.00| 25680.00000 25680.00 MOBILIZATION AND DEMOBILIZATION , | | | PORTAGE AVEUNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 471 -3 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32522-A COUNTIES : ST. JOSEPH LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 110-01001 LUMP | 6800.00000 6800.00| 5000.00000 5000.00| 25680.00000 25680.00 MOBILIZATION AND DEMOBILIZATION , | | | TWYCKENHAM DRIVE | | | 0018 110-01001 LUMP | 6800.00000 6800.00| 5000.00000 5000.00| 25680.00000 25680.00 MOBILIZATION AND DEMOBILIZATION , | | | WESTERN AVENUE | | | 0019 202-90277 21.000 EACH | 150.00000 3150.00| 190.00000 3990.00| 160.00000 3360.00 DETECTOR HOUSING, REMOVE | | | 0020 306-08036 137335.000 SYS | 0.60000 82401.00| 0.75000 103001.25| 0.65000 89267.75 MILLING, ASPHALT, 2 IN. | | | 0021 402-07433 15880.000 TON | 46.00000 730480.00| 45.00000 714600.00| 40.00000 635200.00 HMA SURFACE, TYPE B | | | 0022 402-07451 2581.000 TON | 20.00000 51620.00| 45.00000 116145.00| 45.00000 116145.00 HMA WEDGE AND LEVEL, TYPE B | | | 0023 406-05520 36.100 TON | 1.00000 36.10| 400.00000 14440.00| 15.00000 541.50 ASPHALT FOR TACK COAT | | | 0024 408-07504 9.600 TON | 100.00000 960.00| 400.00000 3840.00| 200.00000 1920.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0025 604-07896 16.000 SYS | 100.00000 1600.00| 100.00000 1600.00| 86.00000 1376.00 CURB RAMP, CONCRETE, B | | | 0026 604-07897 3.000 SYS | 100.00000 300.00| 100.00000 300.00| 176.00000 528.00 CURB RAMP, CONCRETE, C | | | 0027 604-07901 415.000 SYS | 100.00000 41500.00| 100.00000 41500.00| 88.00000 36520.00 CURB RAMP, CONCRETE, G | | | 0028 604-07902 75.000 SYS | 100.00000 7500.00| 100.00000 7500.00| 85.00000 6375.00 CURB RAMP, CONCRETE, H | | | 0029 628-09401 4.000 MOS | 1600.00000 6400.00| 2000.00000 8000.00| 900.00000 3600.00 FIELD OFFICE, A | | | 0030 720-44000 124.000 EACH | 125.00000 15500.00| 50.00000 6200.00| 220.00000 27280.00 CASTING, ADJUST TO GRADE | | | 0031 801-03290 12.000 EACH | 100.00000 1200.00| 115.00000 1380.00| 115.00000 1380.00 CONSTRUCTION SIGN, C | | | 0032 801-06207 6325.000 LFT | 0.90000 5692.50| 1.00000 6325.00| 0.70000 4427.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0033 801-06640 85.000 EACH | 80.00000 6800.00| 85.00000 7225.00| 85.00000 7225.00 CONSTRUCTION SIGN, A | | | 0034 801-06645 28.000 EACH | 30.00000 840.00| 40.00000 1120.00| 40.00000 1120.00 CONSTRUCTION SIGN, B | | | 0035 801-06775 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| 21150.00000 21150.00 MAINTAINING TRAFFIC , IRELAND ROAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 471 -4 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32522-A COUNTIES : ST. JOSEPH LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06775 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| 21150.00000 21150.00 MAINTAINING TRAFFIC , MAIN STREET | | | 0037 801-06775 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| 21150.00000 21150.00 MAINTAINING TRAFFIC , MCKINLEY AVENUE | | | 0038 801-06775 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| 21150.00000 21150.00 MAINTAINING TRAFFIC , PORTAGE AVEUNE | | | 0039 801-06775 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| 21150.00000 21150.00 MAINTAINING TRAFFIC , TWYCKENHAM DRIVE | | | 0040 801-06775 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| 21150.00000 21150.00 MAINTAINING TRAFFIC , WESTERN AVENUE | | | 0041 801-92448 60.000 DAY | 15.00000 900.00| 10.00000 600.00| 52.00000 3120.00 CONSTRUCTION SIGNS, MOBILE | | | 0042 802-05704 700.000 LFT | 8.50000 5950.00| 10.00000 7000.00| 8.70000 6090.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0043 802-07059 70.000 EACH | 15.00000 1050.00| 40.00000 2800.00| 20.00000 1400.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0044 802-76025 398.000 SFT | 12.00000 4776.00| 11.00000 4378.00| 12.40000 4935.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0045 802-76035 8.000 SFT | 15.00000 120.00| 12.00000 96.00| 15.00000 120.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0046 805-78470 4458.000 LFT | 0.10000 445.80| 1.10000 4903.80| 0.13000 579.54 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0047 805-78785 21.000 EACH | 300.00000 6300.00| 500.00000 10500.00| 320.00000 6720.00 SIGNAL DETECTOR HOUSING | | | 0048 805-78795 1364.000 LFT | 9.00000 12276.00| 6.50000 8866.00| 9.25000 12617.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 808-02977 23.000 EACH | 85.00000 1955.00| 150.00000 3450.00| 87.00000 2001.00 TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0050 808-06701 8427.000 LFT | 0.25000 2106.75| 0.28000 2359.56| 0.26000 2191.02 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0051 808-06703 23414.000 LFT | 0.25000 5853.50| 0.28000 6555.92| 0.26000 6087.64 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-06706 631.000 LFT | 3.50000 2208.50| 4.50000 2839.50| 3.58000 2258.98 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0053 808-75043 346.000 LFT | 1.00000 346.00| 1.50000 519.00| 1.00000 346.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 471 -5 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32522-A COUNTIES : ST. JOSEPH LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75240 619.000 LFT | 0.25000 154.75| 0.28000 173.32| 0.26000 160.94 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0055 808-75245 26893.000 LFT | 0.25000 6723.25| 0.28000 7530.04| 0.26000 6992.18 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0056 808-75320 57.000 EACH | 55.00000 3135.00| 65.00000 3705.00| 58.00000 3306.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0057 808-75325 6.000 EACH | 80.00000 480.00| 90.00000 540.00| 85.00000 510.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 1,067,615.15| $ 1,166,987.39| $ 1,288,686.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,067,615.15| $ 1,166,987.39| $ 1,288,686.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : SRS-32529-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON CR 800E FROM GLENWOOD TO CR 250N PROJECT(S) : 0901384 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 PAUL H ROHE COMPANY $ 126,239.34 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 131,254.00 103.9723% 35-1357381 DAVE OMARA CONTRACTOR INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 481 -2 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32529-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1917625 |( ) |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 6000.00000 6000.00| 6500.00000 6500.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 26.400 TON | 150.00000 3960.00| 200.00000 5280.00| HMA PATCHING, TYPE B | | | 0009 306-08034 15886.000 SYS | 0.47000 7466.42| 0.40000 6354.40| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 402-07433 1310.500 TON | 59.00000 77319.50| 63.00000 82561.50| HMA SURFACE, TYPE B | | | 0011 402-07451 131.100 TON | 80.00000 10488.00| 69.00000 9045.90| HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 4.400 TON | 350.00000 1540.00| 725.00000 3190.00| ASPHALT FOR TACK COAT | | | 0013 801-03290 2.000 EACH | 165.00000 330.00| 170.00000 340.00| CONSTRUCTION SIGN, C | | | 0014 801-06640 4.000 EACH | 150.00000 600.00| 160.00000 640.00| CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP | 7500.00000 7500.00| 4981.80000 4981.80| MAINTAINING TRAFFIC | | | 0016 801-92448 6.000 DAY | 150.00000 900.00| 165.00000 990.00| CONSTRUCTION SIGNS, MOBILE | | | 0017 808-06703 13948.000 LFT | 0.37000 5160.76| 0.40000 5579.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0018 808-75240 1744.000 LFT | 0.37000 645.28| 0.40000 697.60| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0019 808-75245 6974.000 LFT | 0.37000 2580.38| 0.40000 2789.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 481 -3 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32529-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1917625 |( ) |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75297 30.000 LFT | 25.00000 750.00| 26.00000 780.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75340 1.000 EACH | 495.00000 495.00| 520.00000 520.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 126,239.34| $ 131,254.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 126,239.34| $ 131,254.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : SRS-32530-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON CR 800E FROM ORANGE PIKE TO SR 44 PROJECT(S) : 0901386 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 214,236.10 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 235,100.00 109.7387% 3 35-0844079 PAUL H ROHE COMPANY $ 243,379.23 113.6033% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 491 -2 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32530-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-0844079 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 4000.00000 4000.00| 11750.00000 11750.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 522.000 TON | 20.00000 10440.00| 20.00000 10440.00| 22.00000 11484.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07490 53.300 TON | 150.00000 7995.00| 150.00000 7995.00| 110.00000 5863.00 HMA PATCHING, TYPE B | | | 0010 306-08042 31294.000 SYS | 0.50000 15647.00| 0.45000 14082.30| 0.45000 14082.30 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 880.000 SYS | 1.00000 880.00| 1.00000 880.00| 1.00000 880.00 MILLING, TRANSITION | | | 0012 402-07433 2582.000 TON | 50.00000 129100.00| 54.00000 139428.00| 58.25000 150401.50 HMA SURFACE, TYPE B | | | 0013 402-07451 259.000 TON | 60.00000 15540.00| 62.00000 16058.00| 68.00000 17612.00 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 8.700 TON | 500.00000 4350.00| 650.00000 5655.00| 350.00000 3045.00 ASPHALT FOR TACK COAT | | | 0015 610-07487 33.000 TON | 100.00000 3300.00| 135.00000 4455.00| 130.00000 4290.00 HMA FOR APPROACHES, TYPE B | | | 0016 801-03290 2.000 EACH | 150.00000 300.00| 136.00000 272.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 18.000 EACH | 125.00000 2250.00| 116.00000 2088.00| 115.00000 2070.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 5000.00000 5000.00| 7212.60000 7212.60| 11455.00000 11455.00 MAINTAINING TRAFFIC | | | 0019 801-92448 10.000 DAY | 20.00000 200.00| 5.00000 50.00| 15.00000 150.00 CONSTRUCTION SIGNS, MOBILE | | | 0020 808-06703 28164.000 LFT | 0.30000 8449.20| 0.30000 8449.20| 0.29000 8167.56 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 491 -3 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32530-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-0844079 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-75240 3521.000 LFT | 0.30000 1056.30| 0.30000 1056.30| 0.29000 1021.09 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0022 808-75245 14082.000 LFT | 0.30000 4224.60| 0.30000 4224.60| 0.29000 4083.78 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 214,236.10| $ 235,100.00| $ 243,379.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 214,236.10| $ 235,100.00| $ 243,379.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : SRS-32531-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/25/10 LOCATION : ON FORT WAYNE ROAD FROM EAST 3RD STREET TO EAST 11TH PROJECT(S) : 0901388 STREET IN CITY OF RUSHVILLE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 146,432.25 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 155,559.90 106.2334% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 185,937.77 126.9787% 4 35-1917625 MILESTONE CONTRACTORS LP $ 226,226.00 154.4919% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 501 -2 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32531-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-0918397 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE 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 | 1500.00000 1500.00| 400.00000 400.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 7500.00000 7500.00| 8500.00000 8500.00| 10532.24000 10532.24 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 223.000 TON | 80.00000 17840.00| 90.00000 20070.00| 135.00000 30105.00 HMA PATCHING, TYPE B | | | 0009 306-08034 11721.000 SYS | 1.25000 14651.25| 0.55000 6446.55| 1.70000 19925.70 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 827.000 SYS | 1.00000 827.00| 1.30000 1075.10| 5.25000 4341.75 MILLING, APPROACH | | | 0011 402-07433 1113.000 TON | 50.00000 55650.00| 58.25000 64832.25| 63.75000 70953.75 HMA SURFACE, TYPE B | | | 0012 402-07451 223.000 TON | 50.00000 11150.00| 70.00000 15610.00| 74.70000 16658.10 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 4.000 TON | 500.00000 2000.00| 350.00000 1400.00| 500.00000 2000.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 79.000 TON | 100.00000 7900.00| 110.00000 8690.00| 120.00000 9480.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 500.00000 1500.00| 550.00000 1650.00| 210.00000 630.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 150.00000 450.00| 100.00000 300.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 15.000 EACH | 300.00000 4500.00| 355.00000 5325.00| 220.00000 3300.00 CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 300.00000 600.00| 135.00000 270.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 13.000 EACH | 120.00000 1560.00| 120.00000 1560.00| 120.00000 1560.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 7500.00000 7500.00| 12750.00000 12750.00| 8200.23000 8200.23 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 501 -3 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32531-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-0918397 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-04298 2.000 EACH | 450.00000 900.00| 325.00000 650.00| 325.00000 650.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0022 808-06703 9700.000 LFT | 0.50000 4850.00| 0.28000 2716.00| 0.28000 2716.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 9700.000 LFT | 0.50000 4850.00| 0.28000 2716.00| 0.28000 2716.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75297 140.000 LFT | 5.00000 700.00| 4.25000 595.00| 4.25000 595.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 146,432.25| $ 155,559.90| $ 185,937.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 146,432.25| $ 155,559.90| $ 185,937.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 501 -4 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32531-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 11250.00000 11250.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 223.000 TON | 225.00000 50175.00| | HMA PATCHING, TYPE B | | | 0009 306-08034 11721.000 SYS | 0.80000 9376.80| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 827.000 SYS | 4.50000 3721.50| | MILLING, APPROACH | | | 0011 402-07433 1113.000 TON | 74.00000 82362.00| | HMA SURFACE, TYPE B | | | 0012 402-07451 223.000 TON | 82.00000 18286.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 4.000 TON | 800.00000 3200.00| | ASPHALT FOR TACK COAT | | | 0014 610-07487 79.000 TON | 165.00000 13035.00| | HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 250.00000 750.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 100.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 15.000 EACH | 600.00000 9000.00| | CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 145.00000 290.00| | CONSTRUCTION SIGN, C | | | 0019 801-06640 13.000 EACH | 130.00000 1690.00| | CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 14665.70000 14665.70| | MAINTAINING TRAFFIC | | | 0021 808-04298 2.000 EACH | 335.00000 670.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 501 -5 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32531-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 808-06703 9700.000 LFT | 0.30000 2910.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 9700.000 LFT | 0.30000 2910.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75297 140.000 LFT | 4.50000 630.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 226,226.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 226,226.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 511 -1 VENDOR RANKING CALL ORDER : 511 CONTRACT ID : SRS-32532-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/25/10 LOCATION : ON CONRAD-HARCOURT WAY FROM SR 3 TO BENJAMIN ST AND ON PROJECT(S) : 0901390 BENJAMIN ST FROM CONRAD-HARCOURT WAY TO E 11TH ST ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 144,926.00 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 164,951.00 113.8174% 3 35-1917625 MILESTONE CONTRACTORS LP $ 181,051.00 124.9265% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 195,680.00 135.0206% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 511 -2 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : SRS-32532-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 400.00000 400.00| 400.00000 400.00| 750.00000 750.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 5000.00000 5000.00| 8170.00000 8170.00| 8688.00000 8688.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 249.000 TON | 80.00000 19920.00| 90.00000 22410.00| 173.00000 43077.00 HMA PATCHING, TYPE B | | | 0009 306-08034 13090.000 SYS | 1.00000 13090.00| 0.55000 7199.50| 1.20000 15708.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 822.000 SYS | 1.00000 822.00| 1.25000 1027.50| 3.50000 2877.00 MILLING, APPROACH | | | 0011 402-07433 1242.000 TON | 50.00000 62100.00| 58.50000 72657.00| 51.50000 63963.00 HMA SURFACE, TYPE B | | | 0012 402-07451 249.000 TON | 60.00000 14940.00| 70.00000 17430.00| 58.00000 14442.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 4.000 TON | 500.00000 2000.00| 350.00000 1400.00| 490.00000 1960.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 74.000 TON | 100.00000 7400.00| 115.00000 8510.00| 95.00000 7030.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 500.00000 1500.00| 570.00000 1710.00| 250.00000 750.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 150.00000 450.00| 100.00000 300.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 15.000 EACH | 300.00000 4500.00| 350.00000 5250.00| 475.00000 7125.00 CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 300.00000 600.00| 135.00000 270.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 8.000 EACH | 200.00000 1600.00| 135.00000 1080.00| 135.00000 1080.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 5000.00000 5000.00| 12500.00000 12500.00| 8394.00000 8394.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 511 -3 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : SRS-32532-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-06703 120.000 LFT | 3.00000 360.00| 1.25000 150.00| 1.25000 150.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75245 8900.000 LFT | 0.50000 4450.00| 0.42000 3738.00| 0.42000 3738.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 90.000 LFT | 6.00000 540.00| 5.50000 495.00| 5.50000 495.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75320 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 125.00000 250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 144,926.00| $ 164,951.00| $ 181,051.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 144,926.00| $ 164,951.00| $ 181,051.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 511 -4 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : SRS-32532-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 11394.97000 11394.97| | MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 249.000 TON | 140.10000 34884.90| | HMA PATCHING, TYPE B | | | 0009 306-08034 13090.000 SYS | 1.57000 20551.30| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 822.000 SYS | 5.50000 4521.00| | MILLING, APPROACH | | | 0011 402-07433 1242.000 TON | 60.15000 74706.30| | HMA SURFACE, TYPE B | | | 0012 402-07451 249.000 TON | 76.27000 18991.23| | HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 4.000 TON | 500.00000 2000.00| | ASPHALT FOR TACK COAT | | | 0014 610-07487 74.000 TON | 126.65000 9372.10| | HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 210.00000 630.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 105.00000 315.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 15.000 EACH | 210.00000 3150.00| | CASTING, ADJUST TO GRADE | | | 0018 801-03290 2.000 EACH | 135.00000 270.00| | CONSTRUCTION SIGN, C | | | 0019 801-06640 8.000 EACH | 135.00000 1080.00| | CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 8176.20000 8176.20| | MAINTAINING TRAFFIC | | | 0021 808-06703 120.000 LFT | 1.25000 150.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 511 -5 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : SRS-32532-A COUNTIES : RUSH LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 808-75245 8900.000 LFT | 0.42000 3738.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 90.000 LFT | 5.50000 495.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75320 2.000 EACH | 125.00000 250.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 195,680.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 195,680.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 551 -1 VENDOR RANKING CALL ORDER : 551 CONTRACT ID : SRS-32545-A COUNTIES : LAKE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/21/09 LOCATION : ON 3RD STREET FROM SOUTH LASALLE STREET PROJECT(S) : 0900521 TO MAIN STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 265,019.25 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 309,945.37 116.9520% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 551 -2 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SRS-32545-A COUNTIES : LAKE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| 1300.00000 1300.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 12750.00000 12750.00| 14500.00000 14500.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 50.000 TON | 20.00000 1000.00| 62.00000 3100.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07490 295.000 TON | 80.00000 23600.00| 160.00000 47200.00| HMA PATCHING, TYPE B | | | 0010 306-08034 23841.000 SYS | 1.50000 35761.50| 1.75000 41721.75| MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08432 1576.000 SYS | 5.00000 7880.00| 4.25000 6698.00| MILLING, APPROACH | | | 0012 402-07433 1967.000 TON | 60.50000 119003.50| 66.00000 129822.00| HMA SURFACE, TYPE B | | | 0013 402-07451 59.000 TON | 77.00000 4543.00| 85.00000 5015.00| HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05521 6.000 SYS | 60.00000 360.00| 0.20000 1.20| ASPHALT FOR TACK COAT | | | 0015 408-07504 3.000 TON | 1.00000 3.00| 1950.00000 5850.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0016 610-07487 207.000 TON | 85.00000 17595.00| 105.00000 21735.00| HMA FOR APPROACHES, TYPE B | | | 0017 628-09408 4.000 MOS | 400.00000 1600.00| 200.00000 800.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 4.000 MOS | 50.00000 200.00| 65.00000 260.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 100.00000 200.00| 130.00000 260.00| CONSTRUCTION SIGN, C | | | 0020 801-06207 1003.000 LFT | 0.50000 501.50| 1.30000 1303.90| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 551 -3 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SRS-32545-A COUNTIES : LAKE LETTING DATE : 09/23/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06218 114.000 LFT | 0.50000 57.00| 6.50000 741.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0022 801-06640 26.000 EACH | 100.00000 2600.00| 85.00000 2210.00| CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 10000.00000 10000.00| 3000.00000 3000.00| MAINTAINING TRAFFIC | | | 0024 805-78470 4500.000 LFT | 0.40000 1800.00| 0.40000 1800.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78785 9.000 EACH | 120.00000 1080.00| 120.00000 1080.00| SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1440.000 LFT | 10.00000 14400.00| 10.00000 14400.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 808-06703 7349.000 LFT | 0.35000 2572.15| 0.29000 2131.21| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-06713 222.000 LFT | 1.00000 222.00| 0.66000 146.52| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0029 808-06714 222.000 LFT | 1.00000 222.00| 0.66000 146.52| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0030 808-75245 10216.000 LFT | 0.35000 3575.60| 0.29000 2962.64| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75278 77.000 LFT | 7.00000 539.00| 1.75000 134.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0032 808-75297 114.000 LFT | 7.00000 798.00| 3.50000 399.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75300 176.000 LFT | 2.00000 352.00| 0.88000 154.88| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0034 808-75320 8.000 EACH | 75.00000 600.00| 59.00000 472.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75340 2.000 EACH | 350.00000 700.00| 298.00000 596.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 265,019.25| $ 309,945.37| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 265,019.25| $ 309,945.37| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 621 -1 VENDOR RANKING CALL ORDER : 621 CONTRACT ID : SB -32040-B COUNTIES : BARTHOLOMEW LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 10/31/10 LOCATION : ON US 31 OVER LITTLE SAND CREEK AND ON SR 46 OVER STONEY PROJECT(S) : 0900303 LONESOME CREEK 0900304 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 1,187,279.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,291,191.00 108.7521% 3 35-1917625 MILESTONE CONTRACTORS LP $ 1,628,576.00 137.1688% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 621 -2 TABULATION OF BIDS CALL ORDER : 621 CONTRACT ID : SB -32040-B COUNTIES : BARTHOLOMEW LETTING DATE : 09/23/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1618530 |( 3 ) 35-1917625 |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVI |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 104-05404 LUMP | 571480.00000 571480.00| 520000.00000 520000.00| 756000.00000 756000.00 DESIGN/BUILD , STR NO 31-03-6062B | | | 0002 104-05404 LUMP | 571311.00000 571311.00| 715000.00000 715000.00| 798000.00000 798000.00 DESIGN/BUILD , STR NO 46-03-4175B | | | 0003 105-08520 2.000 EACH | 196.00000 392.00| 300.00000 600.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 20.000 MOS | 112.00000 2240.00| 100.00000 2000.00| 80.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08443 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 628-09403 10.000 MOS | 1381.00000 13810.00| 2750.00000 27500.00| 2200.00000 22000.00 FIELD OFFICE, C | | | 0013 628-09407 7.000 MOS | 427.00000 2989.00| 300.00000 2100.00| 400.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0014 722-51401 533.000 SFT | 47.00000 25051.00| 45.00000 23985.00| 90.00000 47970.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 1,187,279.00| $ 1,291,191.00| $ 1,628,576.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,187,279.00| $ 1,291,191.00| $ 1,628,576.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 631 -1 VENDOR RANKING CALL ORDER : 631 CONTRACT ID : SB -32454-A COUNTIES : HANCOCK LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE MAINTENANCE AND REPAIR COMPLETION DATE : 08/13/10 LOCATION : ON I-70 5.75 MILES WEST OF SR 9 PROJECT(S) : 0901188 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1618530 AMERICAN CONTRACTING & SERVICES $ 407,780.00 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 410,400.00 100.6425% 3 35-1310611 DUNCAN ROBERTSON INC $ 470,153.30 115.2958% 4 26-4305155 R A MYERS CONSTRUCTION CO. $ 497,555.00 122.0155% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 631 -2 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -32454-A COUNTIES : HANCOCK LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 90-0177865 |( 3 ) 35-1310611 |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD BRIDGE MAINTENANCE AND REPAIR | | | 0001 104-05404 LUMP | 375000.00000 375000.00| 368660.00000 368660.00| 443498.30000 443498.30 DESIGN/BUILD | | | 0002 105-08520 1.000 EACH | 375.00000 375.00| 205.00000 205.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| 100.00000 1200.00| 75.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 628-09402 12.000 MOS | 2000.00000 24000.00| 2400.00000 28800.00| 1250.00000 15000.00 FIELD OFFICE, B | | | 0011 628-09407 12.000 MOS | 250.00000 3000.00| 315.00000 3780.00| 250.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0012 722-51401 50.000 SFT | 90.00000 4500.00| 155.00000 7750.00| 150.00000 7500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 407,780.00| $ 410,400.00| $ 470,153.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 407,780.00| $ 410,400.00| $ 470,153.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 631 -3 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -32454-A COUNTIES : HANCOCK LETTING DATE : 09/23/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 26-4305155 |( ) |( ) |R A MYERS CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD BRIDGE MAINTENANCE AND REPAIR | | | 0001 104-05404 LUMP | 475000.00000 475000.00| | DESIGN/BUILD | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 150.00000 1800.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 628-09402 12.000 MOS | 1300.00000 15600.00| | FIELD OFFICE, B | | | 0011 628-09407 12.000 MOS | 200.00000 2400.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0012 722-51401 50.000 SFT | 50.00000 2500.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 497,555.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 497,555.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -1 VENDOR RANKING CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : TRAFFIC SIGNAL INSTALLATION COMPLETION DATE : 06/30/10 LOCATION : AT JUNCTION OF CR 200N AND RONALD REGAN PARKWAY IN PROJECT(S) : 0901101 TOWN OF AVON, IN ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 155,244.75 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 158,790.25 102.2838% 3 35-1657131 MICHIANA CONTRACTING INC $ 163,903.50 105.5775% 4 35-1710202 SIGNAL CONSTRUCTION INC $ 168,306.50 108.4137% 5 06-1675328 MARTELL ELECTRIC LLC $ 170,975.20 110.1327% 6 35-0392360 HOOSIER COMPANY INC THE $ 172,058.40 110.8304% 7 74-2851603 QUANTA SERVICES INC $ 176,754.50 113.8554% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -2 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 35-1657131 |JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 735.00000 735.00| 790.00000 790.00| 100.00000 100.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 1380.23000 1380.23| 6780.00000 6780.00| 13200.00000 13200.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-09408 9.000 MOS | 50.00000 450.00| 95.00000 855.00| 115.00000 1035.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 9.000 MOS | 80.00000 720.00| 93.00000 837.00| 58.00000 522.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0009 801-03290 4.000 EACH | 315.00000 1260.00| 328.00000 1312.00| 350.00000 1400.00 CONSTRUCTION SIGN, C | | | 0010 801-06775 LUMP | 3600.24000 3600.24| 5310.00000 5310.00| 3525.00000 3525.00 MAINTAINING TRAFFIC | | | 0011 802-76025 30.000 SFT | 32.99000 989.70| 15.00000 450.00| 14.30000 429.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0012 802-97812 4.000 EACH | 2816.68000 11266.72| 2775.00000 11100.00| 3145.00000 12580.00 STREET NAME IDENTIFICATION SIGN , | | | ILLUMINATED, LED | | | 0013 805-01815 4.000 EACH | 2370.23000 9480.92| 1888.00000 7552.00| 2080.00000 8320.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 12.000 EACH | 746.43000 8957.16| 810.00000 9720.00| 930.00000 11160.00 HANDHOLE, SIGNAL | | | 0015 805-03978 4.000 EACH | 682.92000 2731.68| 668.00000 2672.00| 675.00000 2700.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0016 805-03980 4.000 EACH | 204.42000 817.68| 224.00000 896.00| 125.00000 500.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0017 805-03983 1.000 EACH | 4055.96000 4055.96| 3829.00000 3829.00| 4280.00000 4280.00 PHASE SELECTORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -3 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 35-1657131 |JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-03985 780.000 LFT | 0.89000 694.20| 1.18000 920.40| 1.55000 1209.00 DETECTOR CABLE 3C 20GA. | | | 0019 805-06592 2140.000 LFT | 11.31000 24203.40| 12.00000 25680.00| 10.40000 22256.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0020 805-78100 1.000 EACH | 8426.00000 8426.00| 8245.00000 8245.00| 8140.00000 8140.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 4.000 EACH | 606.96000 2427.84| 542.00000 2168.00| 610.00000 2440.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0022 805-78230 4.000 EACH | 871.49000 3485.96| 830.00000 3320.00| 845.00000 3380.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78415 4.000 EACH | 1771.26000 7085.04| 1410.00000 5640.00| 1800.00000 7200.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH | 227.25000 909.00| 230.00000 920.00| 225.00000 900.00 DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 880.00000 880.00| 620.00000 620.00| 665.00000 665.00 SIGNAL SERVICE | | | 0026 805-78467 150.000 LFT | 2.21000 331.50| 2.30000 345.00| 1.75000 262.50 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 4600.000 LFT | 0.55000 2530.00| 0.42000 1932.00| 0.12000 552.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 1560.000 LFT | 1.00000 1560.00| 0.98000 1528.80| 1.15000 1794.00 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 60.000 LFT | 1.22000 73.20| 1.80000 108.00| 1.30000 78.00 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 820.000 LFT | 1.44000 1180.80| 1.60000 1312.00| 1.35000 1107.00 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 3235.000 LFT | 0.84000 2717.40| 0.78000 2523.30| 1.10000 3558.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 14.000 EACH | 665.50000 9317.00| 622.00000 8708.00| 580.00000 8120.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 1475.000 LFT | 6.21000 9159.75| 7.10000 10472.50| 7.30000 10767.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 1.000 EACH | 1075.12000 1075.12| 975.00000 975.00| 860.00000 860.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-79020 LUMP | 665.24000 665.24| 155.00000 155.00| 1.00000 1.00 TRAFFIC SIGNAL INSTALLATION | | | 0036 805-81060 4.000 EACH | 5684.25000 22737.00| 5635.00000 22540.00| 5645.00000 22580.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0037 805-92504 7.000 EACH | 170.63000 1194.41| 202.00000 1414.00| 170.00000 1190.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -4 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 35-1657131 |JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 807-02783 4.000 EACH | 1061.16000 4244.64| 810.00000 3240.00| 800.00000 3200.00 LUMINAIRE MAST ARM, 15 FT. | | | 0039 807-03950 4.000 EACH | 479.94000 1919.76| 463.00000 1852.00| 425.00000 1700.00 LUMINAIRE, ORNAMENTAL | | | 0040 808-06716 102.000 LFT | 3.15000 321.30| 3.30000 336.60| 3.50000 357.00 LINE, REMOVE | | | 0041 808-75297 163.000 LFT | 6.30000 1026.90| 6.55000 1067.65| 7.00000 1141.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 6.000 EACH | 105.00000 630.00| 110.00000 660.00| 115.00000 690.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 155,244.75| $ 158,790.25| $ 163,903.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 155,244.75| $ 158,790.25| $ 163,903.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -5 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |SIGNAL CONSTRUCTION INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 500.00000 500.00| 835.00000 835.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 10000.00000 10000.00| 8400.00000 8400.00| 3682.00000 3682.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-09408 9.000 MOS | 125.00000 1125.00| 60.00000 540.00| 104.00000 936.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 9.000 MOS | 125.00000 1125.00| 50.00000 450.00| 51.90000 467.10 MOBILE INTERNET SERVICE , 1 EACH | | | 0009 801-03290 4.000 EACH | 350.00000 1400.00| 150.00000 600.00| 311.00000 1244.00 CONSTRUCTION SIGN, C | | | 0010 801-06775 LUMP | 3500.00000 3500.00| 4200.00000 4200.00| 3843.00000 3843.00 MAINTAINING TRAFFIC | | | 0011 802-76025 30.000 SFT | 20.00000 600.00| 17.50000 525.00| 17.30000 519.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0012 802-97812 4.000 EACH | 3350.00000 13400.00| 3000.00000 12000.00| 2742.00000 10968.00 STREET NAME IDENTIFICATION SIGN , | | | ILLUMINATED, LED | | | 0013 805-01815 4.000 EACH | 2000.00000 8000.00| 1800.00000 7200.00| 2092.00000 8368.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 12.000 EACH | 750.00000 9000.00| 850.00000 10200.00| 907.00000 10884.00 HANDHOLE, SIGNAL | | | 0015 805-03978 4.000 EACH | 750.00000 3000.00| 1000.00000 4000.00| 727.00000 2908.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0016 805-03980 4.000 EACH | 200.00000 800.00| 350.00000 1400.00| 301.00000 1204.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0017 805-03983 1.000 EACH | 4500.00000 4500.00| 4500.00000 4500.00| 3825.00000 3825.00 PHASE SELECTORS | | | 0018 805-03985 780.000 LFT | 1.25000 975.00| 1.40000 1092.00| 2.10000 1638.00 DETECTOR CABLE 3C 20GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -6 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |SIGNAL CONSTRUCTION INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-06592 2140.000 LFT | 10.00000 21400.00| 14.00000 29960.00| 13.60000 29104.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0020 805-78100 1.000 EACH | 10000.00000 10000.00| 8500.00000 8500.00| 7972.00000 7972.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 4.000 EACH | 600.00000 2400.00| 650.00000 2600.00| 612.00000 2448.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0022 805-78230 4.000 EACH | 850.00000 3400.00| 950.00000 3800.00| 868.00000 3472.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78415 4.000 EACH | 1800.00000 7200.00| 1450.00000 5800.00| 1919.00000 7676.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH | 275.00000 1100.00| 300.00000 1200.00| 284.00000 1136.00 DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 650.00000 650.00| 450.00000 450.00| 700.00000 700.00 SIGNAL SERVICE | | | 0026 805-78467 150.000 LFT | 2.00000 300.00| 2.20000 330.00| 3.60000 540.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 4600.000 LFT | 0.15000 690.00| 0.20000 920.00| 0.15000 690.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 1560.000 LFT | 1.25000 1950.00| 1.20000 1872.00| 1.90000 2964.00 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 60.000 LFT | 1.50000 90.00| 1.50000 90.00| 2.50000 150.00 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 820.000 LFT | 1.75000 1435.00| 1.60000 1312.00| 2.70000 2214.00 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 3235.000 LFT | 1.50000 4852.50| 1.20000 3882.00| 1.50000 4852.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 14.000 EACH | 625.00000 8750.00| 650.00000 9100.00| 880.00000 12320.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 1475.000 LFT | 7.00000 10325.00| 7.00000 10325.00| 7.40000 10915.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 1.000 EACH | 650.00000 650.00| 550.00000 550.00| 1769.00000 1769.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-79020 LUMP | 1.00000 1.00| 1000.00000 1000.00| 1.00000 1.00 TRAFFIC SIGNAL INSTALLATION | | | 0036 805-81060 4.000 EACH | 6500.00000 26000.00| 6250.00000 25000.00| 5591.00000 22364.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0037 805-92504 7.000 EACH | 200.00000 1400.00| 180.00000 1260.00| 165.00000 1155.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0038 807-02783 4.000 EACH | 900.00000 3600.00| 850.00000 3400.00| 1155.00000 4620.00 LUMINAIRE MAST ARM, 15 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -7 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |SIGNAL CONSTRUCTION INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 807-03950 4.000 EACH | 450.00000 1800.00| 420.00000 1680.00| 430.00000 1720.00 LUMINAIRE, ORNAMENTAL | | | 0040 808-06716 102.000 LFT | 3.00000 306.00| 4.40000 448.80| 3.10000 316.20 LINE, REMOVE | | | 0041 808-75297 163.000 LFT | 6.00000 978.00| 8.80000 1434.40| 6.20000 1010.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 6.000 EACH | 100.00000 600.00| 75.00000 450.00| 104.00000 624.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 168,306.50| $ 170,975.20| $ 172,058.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 168,306.50| $ 170,975.20| $ 172,058.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -8 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 500.00000 500.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 8000.00000 8000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 628-09408 9.000 MOS | 100.00000 900.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 9.000 MOS | 50.00000 450.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0009 801-03290 4.000 EACH | 100.00000 400.00| | CONSTRUCTION SIGN, C | | | 0010 801-06775 LUMP | 500.00000 500.00| | MAINTAINING TRAFFIC | | | 0011 802-76025 30.000 SFT | 25.00000 750.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0012 802-97812 4.000 EACH | 2800.00000 11200.00| | STREET NAME IDENTIFICATION SIGN , | | | ILLUMINATED, LED | | | 0013 805-01815 4.000 EACH | 1500.00000 6000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 12.000 EACH | 900.00000 10800.00| | HANDHOLE, SIGNAL | | | 0015 805-03978 4.000 EACH | 650.00000 2600.00| | EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0016 805-03980 4.000 EACH | 190.00000 760.00| | EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0017 805-03983 1.000 EACH | 3500.00000 3500.00| | PHASE SELECTORS | | | 0018 805-03985 780.000 LFT | 2.10000 1638.00| | DETECTOR CABLE 3C 20GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -9 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-06592 2140.000 LFT | 16.10000 34454.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0020 805-78100 1.000 EACH | 8000.00000 8000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 4.000 EACH | 650.00000 2600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0022 805-78230 4.000 EACH | 850.00000 3400.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78415 4.000 EACH | 2200.00000 8800.00| | SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH | 200.00000 800.00| | DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 800.00000 800.00| | SIGNAL SERVICE | | | 0026 805-78467 150.000 LFT | 2.90000 435.00| | SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 4600.000 LFT | 0.20000 920.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 1560.000 LFT | 1.90000 2964.00| | SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 60.000 LFT | 2.10000 126.00| | SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 820.000 LFT | 2.30000 1886.00| | SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 3235.000 LFT | 1.70000 5499.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 14.000 EACH | 640.00000 8960.00| | SIGNAL DETECTOR HOUSING | | | 0033 805-78795 1475.000 LFT | 9.00000 13275.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 1.000 EACH | 950.00000 950.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-79020 LUMP | 1.00000 1.00| | TRAFFIC SIGNAL INSTALLATION | | | 0036 805-81060 4.000 EACH | 6300.00000 25200.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0037 805-92504 7.000 EACH | 160.00000 1120.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0038 807-02783 4.000 EACH | 900.00000 3600.00| | LUMINAIRE MAST ARM, 15 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 671 -10 TABULATION OF BIDS CALL ORDER : 671 CONTRACT ID : ST -32407-A COUNTIES : HENDRICKS LETTING DATE : 09/23/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 807-03950 4.000 EACH | 700.00000 2800.00| | LUMINAIRE, ORNAMENTAL | | | 0040 808-06716 102.000 LFT | 4.00000 408.00| | LINE, REMOVE | | | 0041 808-75297 163.000 LFT | 8.00000 1304.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 6.000 EACH | 75.00000 450.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 176,754.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 176,754.50| $ 0.00| $ ====================================================================================================================================