INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/10 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : SR -32856-B COUNTIES : HAMILTON LETTING DATE : 04/28/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENHANCEMENT, BIKE AND PEDESTRIAN FACILITIES COMPLETION DATE : 11/15/10 LOCATION : NEW BIKE PATH AND PEDESTRIAN BRIDGE FROM CLARENDON PROJECT(S) : 0901106 DRIVE TO EDGEWATER DRIVE IN CITY OF NOBLESVILLE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-3806996 HIS CONSTRUCTORS INC $ 1,151,500.00 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 1,181,598.03 102.6138% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/10 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : SR -32856-B COUNTIES : HAMILTON LETTING DATE : 04/28/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 35-1128289 |( ) |HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE AND PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 7600.00000 7600.00| 6525.00000 6525.00| 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 | | | 0006 110-01001 LUMP | 52598.75000 52598.75| 59075.00000 59075.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 5400.00000 5400.00| 23630.00000 23630.00| CLEARING RIGHT OF WAY | | | 0008 202-02278 10.000 LFT | 21.50000 215.00| 16.00000 160.00| CURB, CONCRETE, REMOVE | | | 0009 202-02279 168.000 LFT | 12.00000 2016.00| 3.25000 546.00| CURB AND GUTTER, REMOVE | | | 0010 202-52710 289.000 SYS | 8.50000 2456.50| 6.00000 1734.00| SIDEWALK, CONCRETE, REMOVE | | | 0011 203-02000 596.000 CYS | 30.00000 17880.00| 14.50000 8642.00| EXCAVATION, COMMON | | | 0012 205-06937 590.000 LFT | 2.10000 1239.00| 1.85000 1091.50| TEMPORARY SILT FENCE | | | 0013 211-09266 560.000 CYS | 17.50000 9800.00| 25.75000 14420.00| STRUCTURAL BACKFILL, TYPE 3 | | | 0014 301-07448 334.000 TON | 28.50000 9519.00| 45.00000 15030.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 402-07432 49.000 TON | 159.00000 7791.00| 150.00000 7350.00| HMA SURFACE, TYPE A | | | 0016 402-07435 108.000 TON | 93.00000 10044.00| 90.00000 9720.00| HMA INTERMEDIATE, TYPE A | | | 0017 604-06844 877.000 SFT | 15.50000 13593.50| 25.00000 21925.00| BRICK , PAVING, RESET | | | 0018 604-07901 52.000 SYS | 175.00000 9100.00| 120.00000 6240.00| CURB RAMP, CONCRETE, G | | | 0019 605-06120 10.000 LFT | 55.00000 550.00| 36.75000 367.50| CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/10 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : SR -32856-B COUNTIES : HAMILTON LETTING DATE : 04/28/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 35-1128289 |( ) |HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 605-06140 168.000 LFT | 44.00000 7392.00| 27.50000 4620.00| CURB AND GUTTER, CONCRETE | | | 0021 617-08121 33.600 LFT | 164.00000 5510.40| 135.00000 4536.00| EXPANSION JOINT , SLIDING PLATE | | | 0022 621-01004 1.000 EACH | 521.00000 521.00| 500.00000 500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0023 621-03867 896.000 SYS | 1.60000 1433.60| 0.95000 851.20| MULCHED SEEDING, A | | | 0024 628-09401 8.000 MOS | 2200.00000 17600.00| 2300.00000 18400.00| FIELD OFFICE, A | | | 0025 701-04732 1216.000 LFT | 93.50000 113696.00| 100.00000 121600.00| PILE , CONC, STEEL SHELL ENCASED , 0.50 | | | IN., 14 IN. | | | 0026 701-05672 LUMP | 3740.00000 3740.00| 4500.00000 4500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | DRILLED SHAFT | | | 0027 701-05781 33.000 CYS | 640.00000 21120.00| 450.00000 14850.00| UNCLASSIFIED SHAFT EXCAVATION | | | 0028 701-09686 360.000 LFT | 33.00000 11880.00| 16.50000 5940.00| PILE, TIMBER , TREATED, FURNISHED | | | 0029 702-51005 50.800 CYS | 2065.00000 104902.00| 1500.00000 76200.00| CONCRETE, A, SUBSTRUCTURE | | | 0030 702-51863 60.000 EACH | 31.00000 1860.00| 13.50000 810.00| FIELD DRILLED HOLE IN CONCRETE | | | 0031 703-06028 3532.000 LBS | 1.10000 3885.20| 1.30000 4591.60| REINFORCING BARS | | | 0032 706-03705 1080.000 LFT | 57.50000 62100.00| 79.00000 85320.00| BRIDGE RAIL , WOOD | | | 0033 706-04683 680.000 LFT | 34.00000 23120.00| 29.78000 20250.40| RAILING , WOOD, TYPE 1 | | | 0034 711-04845 LUMP | 93800.00000 93800.00| 175000.00000 175000.00| BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | | 0035 711-51038 LUMP | 289400.00000 289400.00| 289550.18000 289550.18| STRUCTURAL STEEL | | | 0036 711-92500 60.000 EACH | 22.00000 1320.00| 35.00000 2100.00| ANCHOR ROD | | | 0037 712-05098 9.000 EACH | 3100.00000 27900.00| 1400.00000 12600.00| TIMBER , CAP, TREATED | | | 0038 712-94080 6021.000 SFT | 17.40000 104765.40| 9.65000 58102.65| TIMBER DECK , TREATED | | | 0039 715-05048 151.000 LFT | 5.90000 890.90| 3.25000 490.75| PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/10 PAGE : 320 -4 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : SR -32856-B COUNTIES : HAMILTON LETTING DATE : 04/28/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 35-1128289 |( ) |HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 720-01894 3.000 EACH | 920.00000 2760.00| 675.00000 2025.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0041 732-08419 59.000 SYS | 114.00000 6726.00| 60.00000 3540.00| MODULAR BLOCK WALL | | | 0042 732-08420 129.000 SYS | 120.00000 15480.00| 70.00000 9030.00| MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0043 732-08421 188.000 SYS | 147.00000 27636.00| 105.00000 19740.00| MODULAR BLOCK WALL ERECTION | | | 0044 801-06625 21.000 EACH | 115.00000 2415.00| 140.00000 2940.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 30.000 EACH | 150.00000 4500.00| 150.00000 4500.00| CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 980.00000 980.00| 32500.00000 32500.00| MAINTAINING TRAFFIC | | | 0047 801-09797 2.000 EACH | 1200.00000 2400.00| 475.00000 950.00| CONSTRUCTION , TEMPORARY BUOY | | | 0048 802-09838 11.250 SFT | 44.00000 495.00| 40.00000 450.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0049 802-97428 43.750 LFT | 61.00000 2668.75| 56.00000 2450.00| SIGN POST, TUBULAR , 3 1/2" ALUMINUM | | | 0050 805-04973 2235.000 LFT | 4.30000 9610.50| 2.50000 5587.50| CONDUIT , PVC, 2 IN. | | | 0051 805-04973 1490.000 LFT | 13.20000 19668.00| 10.00000 14900.00| CONDUIT , PVC, SCHEDULE 80, 8 IN. | | | 0052 805-95568 745.000 LFT | 7.70000 5736.50| 5.50000 4097.50| CONDUIT, PVC, 4 IN. | | | 0053 808-03439 168.000 LFT | 19.00000 3192.00| 8.00000 1344.00| TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0054 808-75297 31.000 LFT | 19.00000 589.00| 8.75000 271.25| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | SECTION TOTALS | $ 1,151,500.00| $ 1,181,598.03| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,151,500.00| $ 1,181,598.03| $ ====================================================================================================================================