INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : IR-30704-A COUNTIES : BOONE LETTING DATE : 09/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : DESIGN-BUILD COMPLETION DATE : 06/11/11 LOCATION : ON I-65 FROM 0.5 MILE SOUTH OF CR 100E TO 0.2 MILE PROJECT(S) : 0200903 SOUTH OF I-865 SITE NUMBER: 04 ROAD USER COST PER DAY: $5000 SITE NUMBER: 05 ROAD USER COST PER DAY: $5000 SITE NUMBER: 06 ROAD USER COST PER DAY: $5000 SITE NUMBER: 07 ROAD USER COST PER DAY: $5000 SITE NUMBER: 08 ROAD USER COST PER DAY: $15000 SITE NUMBER: 09 ROAD USER COST PER DAY: $10000 SITE NUMBER: 10 ROAD USER COST PER DAY: $10000 SITE NUMBER: 11 ROAD USER COST PER DAY: $15000 -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 32,103,917.75 100.0000% 2 99-9994759 RIETH RILEY/WEDDLE J/V $ 34,369,458.00 107.4604% 3 36-2231526 WALSH CONSTR COMPANY $ 43,259,517.08 135.1248% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 170 -2 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30704-A COUNTIES : BOONE LETTING DATE : 09/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 99-9994759 |( 3 ) 36-2231526 |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 104-05404 LUMP |31677231.75000 31677231.75|33957200.00000 33957200.00|42714805.06000 42714805.06 DESIGN/BUILD | | | 0002 105-08520 18.000 EACH | 70.00000 1260.00| 100.00000 1800.00| 150.00000 2700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 270.000 MOS | 60.00000 16200.00| 100.00000 27000.00| 100.00000 27000.00 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 | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 113-01614 LUMP | 12000.00000 12000.00| 6350.00000 6350.00| 14600.00000 14600.00 PARTNERING OVERHEAD | | | 0013 203-02020 6000.000 CYS | 13.00000 78000.00| 7.25000 43500.00| 15.39000 92340.00 EXCAVATION, UNCLASSIFIED | | | 0014 211-02050 6000.000 CYS | 14.00000 84000.00| 19.50000 117000.00| 21.99000 131940.00 B BORROW | | | 0015 304-07783 600.000 TON | 80.00000 48000.00| 120.00000 72000.00| 125.00000 75000.00 HMA PATCHING, TYPE D | | | 0016 506-06333 1200.000 SYS | 114.00000 136800.00| 80.00000 96000.00| 129.82000 155784.00 PCCP PATCHING, FULL DEPTH | | | 0018 628-09403 18.000 MOS | 2555.00000 45990.00| 2500.00000 45000.00| 2243.89000 40390.02 FIELD OFFICE, C | | | 0019 628-09408 18.000 MOS | 170.00000 3060.00| 100.00000 1800.00| 175.00000 3150.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0020 628-09409 18.000 MOS | 76.00000 1368.00| 100.00000 1800.00| 100.00000 1800.00 MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 32,103,917.75| $ 34,369,458.00| $ 43,259,517.08 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 32,103,917.75| $ 34,369,458.00| $ 43,259,517.08 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 32,243,917.75| $ 34,649,458.00 | $ 43,569,517.08 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 170 -3 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30704-A COUNTIES : BOONE LETTING DATE : 09/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 99-9994759 |( 3 ) 36-2231526 |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 07/01/10 LOCATION : ON US 30 FROM SR 55 TO SR 53 (RP 008+0088 TO 009+0077) PROJECT(S) : 0501098 0501099 0501100 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,428,824.90 100.0000% 2 35-1068009 DYER CONSTRUCTION CO $ 1,450,968.29 101.5498% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,489,471.60 104.2445% 4 35-1569222 GRIMMER CONSTRUCTION INC $ 1,521,600.42 106.4931% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -2 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 11000.00000 11000.00| 28343.02000 28343.02| 20400.00000 20400.00 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 109-08440 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 72000.00000 72000.00| 73000.00000 73000.00| 74473.58000 74473.58 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 12000.00000 12000.00| 20355.82000 20355.82| 44684.14000 44684.14 CLEARING RIGHT OF WAY | | | 0011 202-05936 LUMP | 5250.00000 5250.00| 3206.52000 3206.52| 6000.00000 6000.00 CROSSOVER, REMOVE @ STA 316+35, US 30 | | | MEDIAN | | | 0012 202-05936 LUMP | 5250.00000 5250.00| 4271.49000 4271.49| 6000.00000 6000.00 CROSSOVER, REMOVE @ STA 320+13, US 30 | | | MEDIAN | | | 0013 202-05936 LUMP | 7200.00000 7200.00| 3206.52000 3206.52| 6000.00000 6000.00 CROSSOVER, REMOVE @ STA 329+10, US 30 | | | MEDIAN | | | 0014 202-74035 4.000 EACH | 200.00000 800.00| 35.00000 140.00| 35.00000 140.00 SIGN, REMOVE AND SUPPORT POSTS | | | 0015 203-02000 3080.000 CYS | 30.00000 92400.00| 19.38000 59690.40| 19.60000 60368.00 EXCAVATION, COMMON | | | 0016 205-03371 25.000 CYS | 60.00000 1500.00| 18.63000 465.75| 25.00000 625.00 SEDIMENT, REMOVE | | | 0017 205-06931 40.000 TON | 48.00000 1920.00| 119.86000 4794.40| 75.00000 3000.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 7.000 EACH | 180.23000 1261.61| 110.00000 770.00| 125.00000 875.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -3 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 1490.000 LFT | 2.12000 3158.80| 1.95000 2905.50| 2.12000 3158.80 TEMPORARY SILT FENCE | | | 0020 205-09543 100.000 TON | 45.00000 4500.00| 30.90000 3090.00| 25.00000 2500.00 NO 2 STONE | | | 0021 207-08263 6533.000 SYS | 8.50000 55530.50| 9.77000 63827.41| 10.50000 68596.50 SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 2497.000 SYS | 17.00000 42449.00| 11.72000 29264.84| 17.00000 42449.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 1602.000 CYS | 17.00000 27234.00| 19.59000 31383.18| 17.00000 27234.00 STRUCTURE BACKFILL, TYPE 1 | | | 0024 301-07448 285.000 TON | 27.00000 7695.00| 22.27000 6346.95| 49.75000 14178.75 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 401-07320 333.000 TON | 90.00000 29970.00| 90.00000 29970.00| 83.00000 27639.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0026 401-07389 555.000 TON | 70.00000 38850.00| 70.00000 38850.00| 75.00000 41625.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0027 401-07406 1632.000 TON | 57.00000 93024.00| 57.00000 93024.00| 64.00000 104448.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0028 401-07429 897.000 TON | 67.00000 60099.00| 67.00000 60099.00| 72.00000 64584.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0029 406-05520 8.000 TON | 800.00000 6400.00| 800.00000 6400.00| 500.00000 4000.00 ASPHALT FOR TACK COAT | | | 0031 605-06155 3408.000 LFT | 17.00000 57936.00| 14.75000 50268.00| 17.00000 57936.00 CURB AND GUTTER, CONCRETE, MODIFIED , | | | ROLL | | | 0032 605-09131 4.000 LFT | 500.00000 2000.00| 56.25000 225.00| 60.00000 240.00 CURB AND GUTTER TURNOUT CONCRETE | | | 0033 610-07487 2415.000 TON | 67.00000 161805.00| 67.00000 161805.00| 67.00000 161805.00 HMA FOR APPROACHES, TYPE B | | | 0034 610-09108 441.000 SYS | 70.00000 30870.00| 50.40000 22226.40| 73.00000 32193.00 PCCP FOR APPROACHES, 9 IN. | | | 0035 615-06505 8.000 EACH | 700.00000 5600.00| 700.00000 5600.00| 700.00000 5600.00 MONUMENT, B | | | 0036 616-02320 45.000 SYS | 7.00000 315.00| 6.97000 313.65| 3.50000 157.50 GEOTEXTILES | | | 0037 616-06405 21.000 TON | 70.00000 1470.00| 61.53000 1292.13| 65.00000 1365.00 RIPRAP, REVETMENT | | | 0038 621-01004 3.000 EACH | 500.00000 1500.00| 500.00000 1500.00| 500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06545 1.000 TON | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -4 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06554 245.000 LBS | 9.34000 2288.30| 9.34000 2288.30| 9.34000 2288.30 SEED MIXTURE, U | | | 0041 621-06557 176.000 LBS | 6.90000 1214.40| 6.90000 1214.40| 6.90000 1214.40 SEED MIXTURE, T | | | 0042 621-06565 8.000 TON | 500.00000 4000.00| 500.00000 4000.00| 500.00000 4000.00 MULCHING MATERIAL | | | 0043 621-06567 10.000 kGAL | 1.00000 10.00| 1.00000 10.00| 1.00000 10.00 WATER | | | 0044 621-06575 2773.000 SYS | 5.64000 15639.72| 4.22000 11702.06| 4.22000 11702.06 SODDING, NURSERY | | | 0045 628-09402 9.000 MOS | 3200.00000 28800.00| 2227.58000 20048.22| 3600.00000 32400.00 FIELD OFFICE, B | | | 0046 715-05024 569.000 LFT | 60.00000 34140.00| 71.72000 40808.68| 60.00000 34140.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0047 715-05048 2799.000 LFT | 9.00000 25191.00| 9.45000 26450.55| 9.00000 25191.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0048 715-05151 1575.000 LFT | 30.00000 47250.00| 39.91000 62858.25| 30.00000 47250.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05152 18.000 LFT | 38.00000 684.00| 51.33000 923.94| 38.00000 684.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0050 715-05154 471.000 LFT | 43.00000 20253.00| 65.55000 30874.05| 43.00000 20253.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0051 715-05156 8.000 LFT | 53.00000 424.00| 88.57000 708.56| 53.00000 424.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0052 715-05169 20.000 LFT | 51.00000 1020.00| 43.66000 873.20| 51.00000 1020.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-46005 4.000 EACH | 1150.00000 4600.00| 442.20000 1768.80| 1150.00000 4600.00 PIPE END SECTION, 15 IN. | | | 0054 715-46020 1.000 EACH | 1300.00000 1300.00| 530.11000 530.11| 1300.00000 1300.00 PIPE END SECTION, 24 IN. | | | 0055 715-46040 1.000 EACH | 1900.00000 1900.00| 1433.96000 1433.96| 1900.00000 1900.00 PIPE END SECTION, 36 IN. | | | 0057 718-52610 249.000 CYS | 28.00000 6972.00| 20.96000 5219.04| 28.00000 6972.00 AGGREGATE FOR UNDERDRAINS | | | 0058 720-44000 2.000 EACH | 200.00000 400.00| 567.27000 1134.54| 200.00000 400.00 CASTING, ADJUST TO GRADE | | | 0059 720-45030 3.000 EACH | 850.00000 2550.00| 1833.72000 5501.16| 850.00000 2550.00 INLET, E7 | | | 0060 720-45035 1.000 EACH | 850.00000 850.00| 1829.36000 1829.36| 850.00000 850.00 INLET, F7 | | | 0061 720-45410 8.000 EACH | 1000.00000 8000.00| 2138.13000 17105.04| 1000.00000 8000.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -5 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 720-90129 1.000 EACH | 1850.00000 1850.00| 2365.70000 2365.70| 1850.00000 1850.00 MANHOLE, J2 | | | 0063 720-91051 8.000 EACH | 1000.00000 8000.00| 1826.23000 14609.84| 1000.00000 8000.00 INLET, A W/ ROLL CURB & GUTTER CASTING | | | 0064 720-94157 1.000 EACH | 1300.00000 1300.00| 2165.79000 2165.79| 1300.00000 1300.00 MANHOLE, C W/ BEEHIVE CASTING | | | 0065 720-94612 3.000 EACH | 4000.00000 12000.00| 3657.11000 10971.33| 4000.00000 12000.00 MANHOLE, K4 | | | 0066 720-95422 5.000 EACH | 1800.00000 9000.00| 2731.91000 13659.55| 1800.00000 9000.00 MANHOLE, J4 | | | 0067 720-96422 10.000 EACH | 1000.00000 10000.00| 1256.69000 12566.90| 1000.00000 10000.00 INLET, A, MODIFIED W/ ROLL CURB & | | | GUTTER CASTING | | | 0068 720-96851 1.000 EACH | 1200.00000 1200.00| 2050.96000 2050.96| 1200.00000 1200.00 INLET, J13 | | | 0069 720-98013 2.000 EACH | 1200.00000 2400.00| 2050.93000 4101.86| 1200.00000 2400.00 INLET, M W/ TYPE 13 CASTING | | | 0070 801-01504 8.000 EACH | 49.00000 392.00| 49.00000 392.00| 49.00000 392.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0071 801-01505 2.000 EACH | 69.00000 138.00| 69.00000 138.00| 69.00000 138.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0072 801-03290 3.000 EACH | 165.00000 495.00| 165.00000 495.00| 165.00000 495.00 CONSTRUCTION SIGN, C | | | 0073 801-04308 5.000 EACH | 315.00000 1575.00| 315.00000 1575.00| 315.00000 1575.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 2126.000 LFT | 0.20000 425.20| 0.20000 425.20| 0.20000 425.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06216 124.000 LFT | 2.55000 316.20| 2.55000 316.20| 2.55000 316.20 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0076 801-06640 38.000 EACH | 135.00000 5130.00| 135.00000 5130.00| 135.00000 5130.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 12.000 EACH | 60.00000 720.00| 50.00000 600.00| 50.00000 600.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 25000.00000 25000.00| 35000.00000 35000.00| 48000.00000 48000.00 MAINTAINING TRAFFIC | | | 0079 801-07119 252.000 LFT | 12.25000 3087.00| 12.25000 3087.00| 12.25000 3087.00 BARRICADE, III-B | | | 0080 802-05701 473.000 LFT | 12.00000 5676.00| 12.00000 5676.00| 12.00000 5676.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -6 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-05704 44.000 LFT | 11.00000 484.00| 11.00000 484.00| 11.00000 484.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0082 802-76025 131.000 SFT | 11.90000 1558.90| 11.90000 1558.90| 11.90000 1558.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0083 802-76035 431.000 SFT | 13.00000 5603.00| 13.00000 5603.00| 13.00000 5603.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0084 805-01815 8.000 EACH | 2100.00000 16800.00| 2100.00000 16800.00| 2100.00000 16800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0085 805-01842 16.000 EACH | 620.00000 9920.00| 620.00000 9920.00| 620.00000 9920.00 HANDHOLE, SIGNAL | | | 0086 805-01844 2690.000 LFT | 11.20000 30128.00| 11.20000 30128.00| 11.20000 30128.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0087 805-03793 2.000 EACH | 1050.00000 2100.00| 1050.00000 2100.00| 1050.00000 2100.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0088 805-08493 LUMP | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0089 805-08494 4.000 EACH | 2200.00000 8800.00| 2200.00000 8800.00| 2200.00000 8800.00 RADIO SPREAD SPECTRUM | | | 0090 805-08566 4.000 EACH | 2200.00000 8800.00| 2200.00000 8800.00| 2200.00000 8800.00 RADIO ANTENNA, 9db, YAGI , WITH POLY | | | PHASER UNIT, RADIO UNIT | | | 0091 805-78109 2.000 EACH | 11000.00000 22000.00| 11000.00000 22000.00| 11000.00000 22000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0092 805-78205 18.000 EACH | 975.00000 17550.00| 975.00000 17550.00| 975.00000 17550.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN ALL LED DISPLAYS | | | 0093 805-78215 4.000 EACH | 1300.00000 5200.00| 1300.00000 5200.00| 1300.00000 5200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW ALL LED | | | DISPLAYS | | | 0094 805-78415 8.000 EACH | 1400.00000 11200.00| 1400.00000 11200.00| 1400.00000 11200.00 SPAN, CATENARY, AND TETHER | | | 0095 805-78420 8.000 EACH | 320.00000 2560.00| 320.00000 2560.00| 320.00000 2560.00 DISCONNECT HANGER | | | 0096 805-78445 2.000 EACH | 505.00000 1010.00| 505.00000 1010.00| 505.00000 1010.00 SIGNAL SERVICE METERED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -7 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 805-78467 200.000 LFT | 2.00000 400.00| 2.00000 400.00| 2.00000 400.00 SIGNAL CABLE, 3C 8GA. | | | 0098 805-78470 5020.000 LFT | 0.32000 1606.40| 0.32000 1606.40| 0.32000 1606.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0099 805-78485 1445.000 LFT | 0.90000 1300.50| 0.90000 1300.50| 0.90000 1300.50 SIGNAL CABLE, 5C 14GA. | | | 0100 805-78490 1120.000 LFT | 1.20000 1344.00| 1.20000 1344.00| 1.20000 1344.00 SIGNAL CABLE, 7C 14GA. | | | 0101 805-78510 8835.000 LFT | 0.68000 6007.80| 0.68000 6007.80| 0.68000 6007.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0102 805-78785 14.000 EACH | 480.00000 6720.00| 480.00000 6720.00| 480.00000 6720.00 SIGNAL DETECTOR HOUSING | | | 0103 805-78795 1570.000 LFT | 9.00000 14130.00| 9.00000 14130.00| 9.00000 14130.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0104 805-78925 2.000 EACH | 710.00000 1420.00| 710.00000 1420.00| 710.00000 1420.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0105 805-81060 8.000 EACH | 5000.00000 40000.00| 5000.00000 40000.00| 5000.00000 40000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0106 805-92504 12.000 EACH | 345.00000 4140.00| 345.00000 4140.00| 345.00000 4140.00 LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL COUNTING | | | 0107 805-92504 3.000 EACH | 245.00000 735.00| 245.00000 735.00| 245.00000 735.00 LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL NON-COUNTING | | | 0108 805-94971 995.000 LFT | 1.00000 995.00| 1.00000 995.00| 1.00000 995.00 FIBER OPTICS CABLE , REMOVE | | | 0109 805-94971 1240.000 LFT | 3.70000 4588.00| 3.70000 4588.00| 3.70000 4588.00 FIBER OPTICS CABLE , WITH SUPPORT CABLE | | | 0110 808-06703 1145.000 LFT | 0.32000 366.40| 0.32000 366.40| 0.32000 366.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0111 808-06716 1100.000 LFT | 0.50000 550.00| 0.50000 550.00| 0.50000 550.00 LINE, REMOVE | | | 0112 808-75245 5563.000 LFT | 0.32000 1780.16| 0.32000 1780.16| 0.32000 1780.16 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0113 808-75297 439.000 LFT | 0.30000 131.70| 3.30000 1448.70| 3.30000 1448.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0114 808-75320 22.000 EACH | 56.00000 1232.00| 56.00000 1232.00| 56.00000 1232.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0115 808-75325 13.000 EACH | 83.00000 1079.00| 83.00000 1079.00| 83.00000 1079.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -8 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1068009 |( 3 ) 35-0918397 |WALSH & KELLY INC |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 808-96078 37.000 LFT | 0.81000 29.97| 0.81000 29.97| 0.81000 29.97 LINE, THERMOPLASTIC, BROKEN, YELLOW, 6 | | | IN. | | | 0117 808-98875 114.000 LFT | 0.81000 92.34| 0.33000 37.62| 0.81000 92.34 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 6 IN. | | | 0118 202-05936 LUMP | 6000.00000 6000.00| 4251.00000 4251.00| 6000.00000 6000.00 CROSSOVER, REMOVE , @ STA 345+95, US 30 | | | MEDIAN | | | 0119 202-05936 LUMP | 10000.00000 10000.00| 6861.00000 6861.00| 6000.00000 6000.00 CROSSOVER, REMOVE , @ STA 350+22, US 30 | | | MEDIAN | | | 0120 202-05936 LUMP | 10000.00000 10000.00| 6861.00000 6861.00| 6000.00000 6000.00 CROSSOVER, REMOVE , @ STA 356+73, US 30 | | | MEDIAN | | | 0121 202-05936 LUMP | 4000.00000 4000.00| 2999.00000 2999.00| 6000.00000 6000.00 CROSSOVER, REMOVE , @ STA 361+32, US 30 | | | MEDIAN | | | 0122 715-05331 266.000 LFT | 57.00000 15162.00| 74.76000 19886.16| 57.00000 15162.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3 | | | SFT. | | | 0123 715-05335 155.000 LFT | 69.00000 10695.00| 89.13000 13815.15| 69.00000 10695.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 5.1 | | | SFT. | | | 0124 801-07120 24.000 LFT | 55.00000 1320.00| 55.00000 1320.00| 55.00000 1320.00 BARRICADE, III, PERMANENT | | | SECTION TOTALS | $ 1,428,824.90| $ 1,450,968.29| $ 1,489,471.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,428,824.90| $ 1,450,968.29| $ 1,489,471.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -9 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 16000.00000 16000.00| | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 75000.00000 75000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 32000.00000 32000.00| | CLEARING RIGHT OF WAY | | | 0011 202-05936 LUMP | 4570.00000 4570.00| | CROSSOVER, REMOVE @ STA 316+35, US 30 | | | MEDIAN | | | 0012 202-05936 LUMP | 2790.00000 2790.00| | CROSSOVER, REMOVE @ STA 320+13, US 30 | | | MEDIAN | | | 0013 202-05936 LUMP | 5790.00000 5790.00| | CROSSOVER, REMOVE @ STA 329+10, US 30 | | | MEDIAN | | | 0014 202-74035 4.000 EACH | 37.50000 150.00| | SIGN, REMOVE AND SUPPORT POSTS | | | 0015 203-02000 3080.000 CYS | 25.50000 78540.00| | EXCAVATION, COMMON | | | 0016 205-03371 25.000 CYS | 19.20000 480.00| | SEDIMENT, REMOVE | | | 0017 205-06931 40.000 TON | 67.10000 2684.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 7.000 EACH | 134.00000 938.00| | TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -10 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 1490.000 LFT | 2.30000 3427.00| | TEMPORARY SILT FENCE | | | 0020 205-09543 100.000 TON | 19.70000 1970.00| | NO 2 STONE | | | 0021 207-08263 6533.000 SYS | 8.00000 52264.00| | SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 2497.000 SYS | 9.90000 24720.30| | SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 1602.000 CYS | 0.01000 16.02| | STRUCTURE BACKFILL, TYPE 1 | | | 0024 301-07448 285.000 TON | 26.50000 7552.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 401-07320 333.000 TON | 90.00000 29970.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0026 401-07389 555.000 TON | 70.00000 38850.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0027 401-07406 1632.000 TON | 57.00000 93024.00| | QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0028 401-07429 897.000 TON | 67.00000 60099.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0029 406-05520 8.000 TON | 800.00000 6400.00| | ASPHALT FOR TACK COAT | | | 0031 605-06155 3408.000 LFT | 17.40000 59299.20| | CURB AND GUTTER, CONCRETE, MODIFIED , | | | ROLL | | | 0032 605-09131 4.000 LFT | 61.80000 247.20| | CURB AND GUTTER TURNOUT CONCRETE | | | 0033 610-07487 2415.000 TON | 70.50000 170257.50| | HMA FOR APPROACHES, TYPE B | | | 0034 610-09108 441.000 SYS | 59.40000 26195.40| | PCCP FOR APPROACHES, 9 IN. | | | 0035 615-06505 8.000 EACH | 749.00000 5992.00| | MONUMENT, B | | | 0036 616-02320 45.000 SYS | 1.00000 45.00| | GEOTEXTILES | | | 0037 616-06405 21.000 TON | 76.50000 1606.50| | RIPRAP, REVETMENT | | | 0038 621-01004 3.000 EACH | 535.00000 1605.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06545 1.000 TON | 1610.00000 1610.00| | FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -11 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06554 245.000 LBS | 10.00000 2450.00| | SEED MIXTURE, U | | | 0041 621-06557 176.000 LBS | 7.40000 1302.40| | SEED MIXTURE, T | | | 0042 621-06565 8.000 TON | 535.00000 4280.00| | MULCHING MATERIAL | | | 0043 621-06567 10.000 kGAL | 1.10000 11.00| | WATER | | | 0044 621-06575 2773.000 SYS | 7.80000 21629.40| | SODDING, NURSERY | | | 0045 628-09402 9.000 MOS | 2230.00000 20070.00| | FIELD OFFICE, B | | | 0046 715-05024 569.000 LFT | 83.90000 47739.10| | PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0047 715-05048 2799.000 LFT | 11.40000 31908.60| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0048 715-05151 1575.000 LFT | 60.50000 95287.50| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05152 18.000 LFT | 62.60000 1126.80| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0050 715-05154 471.000 LFT | 67.20000 31651.20| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0051 715-05156 8.000 LFT | 119.00000 952.00| | PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0052 715-05169 20.000 LFT | 70.70000 1414.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-46005 4.000 EACH | 1040.00000 4160.00| | PIPE END SECTION, 15 IN. | | | 0054 715-46020 1.000 EACH | 1200.00000 1200.00| | PIPE END SECTION, 24 IN. | | | 0055 715-46040 1.000 EACH | 2580.00000 2580.00| | PIPE END SECTION, 36 IN. | | | 0057 718-52610 249.000 CYS | 32.20000 8017.80| | AGGREGATE FOR UNDERDRAINS | | | 0058 720-44000 2.000 EACH | 446.00000 892.00| | CASTING, ADJUST TO GRADE | | | 0059 720-45030 3.000 EACH | 1260.00000 3780.00| | INLET, E7 | | | 0060 720-45035 1.000 EACH | 1260.00000 1260.00| | INLET, F7 | | | 0061 720-45410 8.000 EACH | 2020.00000 16160.00| | MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -12 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 720-90129 1.000 EACH | 3780.00000 3780.00| | MANHOLE, J2 | | | 0063 720-91051 8.000 EACH | 1470.00000 11760.00| | INLET, A W/ ROLL CURB & GUTTER CASTING | | | 0064 720-94157 1.000 EACH | 1990.00000 1990.00| | MANHOLE, C W/ BEEHIVE CASTING | | | 0065 720-94612 3.000 EACH | 5610.00000 16830.00| | MANHOLE, K4 | | | 0066 720-95422 5.000 EACH | 3110.00000 15550.00| | MANHOLE, J4 | | | 0067 720-96422 10.000 EACH | 1470.00000 14700.00| | INLET, A, MODIFIED W/ ROLL CURB & | | | GUTTER CASTING | | | 0068 720-96851 1.000 EACH | 1680.00000 1680.00| | INLET, J13 | | | 0069 720-98013 2.000 EACH | 1680.00000 3360.00| | INLET, M W/ TYPE 13 CASTING | | | 0070 801-01504 8.000 EACH | 52.40000 419.20| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0071 801-01505 2.000 EACH | 73.80000 147.60| | TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0072 801-03290 3.000 EACH | 177.00000 531.00| | CONSTRUCTION SIGN, C | | | 0073 801-04308 5.000 EACH | 337.00000 1685.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 2126.000 LFT | 0.20000 425.20| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06216 124.000 LFT | 2.70000 334.80| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0076 801-06640 38.000 EACH | 144.00000 5472.00| | CONSTRUCTION SIGN, A | | | 0077 801-06645 12.000 EACH | 53.50000 642.00| | CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 23300.00000 23300.00| | MAINTAINING TRAFFIC | | | 0079 801-07119 252.000 LFT | 13.10000 3301.20| | BARRICADE, III-B | | | 0080 802-05701 473.000 LFT | 12.80000 6054.40| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -13 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-05704 44.000 LFT | 11.80000 519.20| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0082 802-76025 131.000 SFT | 12.70000 1663.70| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0083 802-76035 431.000 SFT | 13.90000 5990.90| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0084 805-01815 8.000 EACH | 2250.00000 18000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0085 805-01842 16.000 EACH | 663.00000 10608.00| | HANDHOLE, SIGNAL | | | 0086 805-01844 2690.000 LFT | 12.00000 32280.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0087 805-03793 2.000 EACH | 1120.00000 2240.00| | DETECTOR CARD RACK AND DETECTOR MODULES | | | 0088 805-08493 LUMP | 642.00000 642.00| | RADIO SYSTEM TESTING INTERCONNECT | | | 0089 805-08494 4.000 EACH | 2350.00000 9400.00| | RADIO SPREAD SPECTRUM | | | 0090 805-08566 4.000 EACH | 2350.00000 9400.00| | RADIO ANTENNA, 9db, YAGI , WITH POLY | | | PHASER UNIT, RADIO UNIT | | | 0091 805-78109 2.000 EACH | 11800.00000 23600.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0092 805-78205 18.000 EACH | 1040.00000 18720.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN ALL LED DISPLAYS | | | 0093 805-78215 4.000 EACH | 1390.00000 5560.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW ALL LED | | | DISPLAYS | | | 0094 805-78415 8.000 EACH | 1500.00000 12000.00| | SPAN, CATENARY, AND TETHER | | | 0095 805-78420 8.000 EACH | 342.00000 2736.00| | DISCONNECT HANGER | | | 0096 805-78445 2.000 EACH | 540.00000 1080.00| | SIGNAL SERVICE METERED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -14 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 805-78467 200.000 LFT | 2.10000 420.00| | SIGNAL CABLE, 3C 8GA. | | | 0098 805-78470 5020.000 LFT | 0.35000 1757.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0099 805-78485 1445.000 LFT | 1.00000 1445.00| | SIGNAL CABLE, 5C 14GA. | | | 0100 805-78490 1120.000 LFT | 1.30000 1456.00| | SIGNAL CABLE, 7C 14GA. | | | 0101 805-78510 8835.000 LFT | 0.70000 6184.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0102 805-78785 14.000 EACH | 514.00000 7196.00| | SIGNAL DETECTOR HOUSING | | | 0103 805-78795 1570.000 LFT | 9.60000 15072.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0104 805-78925 2.000 EACH | 760.00000 1520.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0105 805-81060 8.000 EACH | 5350.00000 42800.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0106 805-92504 12.000 EACH | 369.00000 4428.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL COUNTING | | | 0107 805-92504 3.000 EACH | 262.00000 786.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 | | | CHANNEL NON-COUNTING | | | 0108 805-94971 995.000 LFT | 1.10000 1094.50| | FIBER OPTICS CABLE , REMOVE | | | 0109 805-94971 1240.000 LFT | 4.00000 4960.00| | FIBER OPTICS CABLE , WITH SUPPORT CABLE | | | 0110 808-06703 1145.000 LFT | 0.35000 400.75| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0111 808-06716 1100.000 LFT | 0.50000 550.00| | LINE, REMOVE | | | 0112 808-75245 5563.000 LFT | 0.35000 1947.05| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0113 808-75297 439.000 LFT | 3.50000 1536.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0114 808-75320 22.000 EACH | 59.90000 1317.80| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0115 808-75325 13.000 EACH | 88.80000 1154.40| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/03/09 PAGE : 250 -15 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -29629-A COUNTIES : LAKE LETTING DATE : 09/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 808-96078 37.000 LFT | 0.90000 33.30| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 6 | | | IN. | | | 0117 808-98875 114.000 LFT | 0.90000 102.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 6 IN. | | | 0118 202-05936 LUMP | 3000.00000 3000.00| | CROSSOVER, REMOVE , @ STA 345+95, US 30 | | | MEDIAN | | | 0119 202-05936 LUMP | 5920.00000 5920.00| | CROSSOVER, REMOVE , @ STA 350+22, US 30 | | | MEDIAN | | | 0120 202-05936 LUMP | 5960.00000 5960.00| | CROSSOVER, REMOVE , @ STA 356+73, US 30 | | | MEDIAN | | | 0121 202-05936 LUMP | 2790.00000 2790.00| | CROSSOVER, REMOVE , @ STA 361+32, US 30 | | | MEDIAN | | | 0122 715-05331 266.000 LFT | 85.80000 22822.80| | PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3 | | | SFT. | | | 0123 715-05335 155.000 LFT | 97.80000 15159.00| | PIPE, TYPE 2, DEFORMED, MIN. AREA 5.1 | | | SFT. | | | 0124 801-07120 24.000 LFT | 58.90000 1413.60| | BARRICADE, III, PERMANENT | | | SECTION TOTALS | $ 1,521,600.42| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,521,600.42| $ 0.00| $ ====================================================================================================================================