INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 10/02/11 LOCATION : ON SR 62 AT VARIOUS LOCATIONS PROJECT(S) : 0200880 0710568 0124014 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 8,660,346.43 100.0000% 2 35-1139301 E & B PAVING INC $ 8,927,627.36 103.0863% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 9,929,000.00 114.6490% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -2 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS | | | 0001 105-06845 LUMP | 105000.00000 105000.00| 158483.09000 158483.09| 113000.00000 113000.00 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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 432000.00000 432000.00| 446381.37000 446381.37| 494843.71000 494843.71 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 172000.00000 172000.00| 178552.55000 178552.55| 198000.00000 198000.00 CLEARING RIGHT OF WAY | | | 0012 202-01261 1.000 EACH | 500.00000 500.00| 1500.00000 1500.00| 1500.00000 1500.00 TESTING FOR ASBESTOS | | | 0013 202-01300 1.000 EACH | 2000.00000 2000.00| 1173.00000 1173.00| 1150.00000 1150.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0014 202-02240 7769.400 m2 | 6.00000 46616.40| 8.39000 65185.27| 5.00000 38847.00 PAVEMENT REMOVAL | | | 0015 202-02241 20.100 m | 12.00000 241.20| 15.35000 308.54| 12.00000 241.20 GUARDRAIL, REMOVE | | | 0016 202-02271 10.000 EACH | 250.00000 2500.00| 102.00000 1020.00| 100.00000 1000.00 HEADWALL, REMOVE | | | 0017 202-03000 LUMP | 100.00000 100.00| 3525.12000 3525.12| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE , DES | | | 0710568 | | | 0018 202-51330 LUMP | 35000.00000 35000.00| 27555.30000 27555.30| 70000.00000 70000.00 PRESENT STRUCTURE, REMOVE , DES 8847820 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -3 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-51330 LUMP | 30000.00000 30000.00| 20192.94000 20192.94| 40000.00000 40000.00 PRESENT STRUCTURE, REMOVE , DES 922315B | | | 0020 202-96133 167.300 m | 22.00000 3680.60| 40.80000 6825.84| 35.00000 5855.50 PIPE, REMOVE | | | 0021 203-02000 19060.000 m3 | 10.00000 190600.00| 6.68000 127320.80| 8.00000 152480.00 EXCAVATION, COMMON | | | 0022 203-02070 122894.000 m3 | 8.75000 1075322.50| 9.54000 1172408.76| 12.00000 1474728.00 BORROW | | | 0023 203-51223 3975.000 m3 | 16.00000 63600.00| 7.65000 30408.75| 13.00000 51675.00 EXCAVATION, WATERWAY | | | 0024 204-02290 6.000 EACH | 500.00000 3000.00| 765.00000 4590.00| 1500.00000 9000.00 SETTLEMENT PLATE | | | 0025 205-03371 19.500 m3 | 25.00000 487.50| 30.60000 596.70| 40.00000 780.00 SEDIMENT REMOVE | | | 0026 205-06930 3.600 Mg | 50.00000 180.00| 96.90000 348.84| 100.00000 360.00 SPLASHPAD, RIPRAP | | | 0027 205-06931 210.530 Mg | 30.00000 6315.90| 58.14000 12240.21| 55.00000 11579.15 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0028 205-06933 2.000 EACH | 10.25000 20.50| 306.00000 612.00| 100.00000 200.00 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06935 3.000 EACH | 5000.00000 15000.00| 53783.58000 161350.74| 40000.00000 120000.00 TEMPORARY SEDIMENT BASIN | | | 0030 205-06936 100.800 Mg | 45.00000 4536.00| 58.14000 5860.51| 55.00000 5544.00 TEMPORARY SEDIMENT TRAP | | | 0031 205-06937 2181.000 m | 6.00000 13086.00| 7.96000 17360.76| 5.00000 10905.00 TEMPORARY SILT FENCE | | | 0032 205-06938 62.100 m | 40.00000 2484.00| 30.60000 1900.26| 65.00000 4036.50 TEMPORARY SLOPE DRAIN | | | 0033 205-09543 5.000 Mg | 40.00000 200.00| 51.00000 255.00| 200.00000 1000.00 NO 2 STONE | | | 0034 206-51230 167.800 m3 | 800.00000 134240.00| 816.00000 136924.80| 150.00000 25170.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0035 206-93520 150.000 m2 | 158.00000 23700.00| 134.64000 20196.00| 100.00000 15000.00 TEMPORARY SHEET PILING | | | 0036 207-08263 24688.700 m2 | 6.00000 148132.20| 5.43000 134059.64| 4.50000 111099.15 SUBGRADE TREATMENT, TYPE IA | | | 0037 207-08267 8430.700 m2 | 13.50000 113814.45| 13.22000 111453.85| 12.50000 105383.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0038 211-02050 20477.000 m3 | 26.00000 532402.00| 23.64000 484076.28| 30.00000 614310.00 B BORROW | | | 0039 211-06467 261.400 m3 | 65.00000 16991.00| 61.20000 15997.68| 90.00000 23526.00 AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -4 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 211-09264 1198.200 m3 | 26.50000 31752.30| 30.71000 36796.72| 36.00000 43135.20 STRUCTURE BACKFILL, TYPE 1 | | | 0041 214-07202 116.200 m2 | 4.20000 488.04| 10.20000 1185.24| 7.00000 813.40 GEOGRID, I | | | 0042 215-07043 16514.000 m2 | 4.50000 74313.00| 5.43000 89671.02| 4.50000 74313.00 CHEMICAL MODIFICATION, SOILS | | | 0043 301-07448 5635.200 Mg | 26.00000 146515.20| 15.80000 89036.16| 28.00000 157785.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0044 302-06464 5494.000 m3 | 50.00000 274700.00| 52.40000 287885.60| 58.00000 318652.00 SUBBASE FOR PCCP | | | 0045 302-07455 191.000 m3 | 85.00000 16235.00| 81.60000 15585.60| 100.00000 19100.00 DENSE GRADED SUBBASE | | | 0046 304-07492 695.000 Mg | 135.00000 93825.00| 124.58000 86583.10| 100.00000 69500.00 WIDENING WITH HMA, TYPE A | | | 0047 306-08034 512.600 m2 | 7.00000 3588.20| 10.00000 5126.00| 6.00000 3075.60 MILLING, ASPHALT, 38 mm | | | 0048 402-07433 46.100 Mg | 98.00000 4517.80| 98.00000 4517.80| 150.00000 6915.00 HMA SURFACE, TYPE B | | | 0049 402-07438 17.600 Mg | 205.00000 3608.00| 205.00000 3608.00| 148.00000 2604.80 HMA INTERMEDIATE, TYPE B | | | 0050 402-07784 23.300 Mg | 240.00000 5592.00| 240.00000 5592.00| 175.00000 4077.50 HMA SURFACE, TYPE D | | | 0051 402-07785 46.600 Mg | 160.00000 7456.00| 160.00000 7456.00| 165.00000 7689.00 HMA INTERMEDIATE, TYPE D | | | 0052 402-07786 225.400 Mg | 145.00000 32683.00| 145.00000 32683.00| 130.00000 29302.00 HMA BASE, TYPE D | | | 0053 406-05520 4.080 Mg | 530.00000 2162.40| 530.00000 2162.40| 650.00000 2652.00 ASPHALT FOR TACK COAT | | | 0054 501-06266 LUMP | 1701.27000 1701.27| 1701.27000 1701.27| 3000.00000 3000.00 PROFILOGRAPH, PCCP | | | 0055 501-06321 23037.200 m2 | 41.59000 958117.15| 41.59000 958117.15| 52.00000 1197934.40 QC/QA-PCCP, 250 mm | | | 0056 501-06727 LUMP | 2628.97000 2628.97| 2628.97000 2628.97| 3000.00000 3000.00 CORING, PCCP | | | 0057 503-03489 218.000 EACH | 15.00000 3270.00| 15.00000 3270.00| 12.50000 2725.00 RETROFITTED TIE BARS | | | 0058 503-05240 4456.500 m | 32.13000 143187.35| 32.13000 143187.35| 28.00000 124782.00 D-1 CONTRACTION JOINT | | | 0059 503-05310 103.800 m | 340.00000 35292.00| 401.20000 41644.56| 420.00000 43596.00 TERMINAL JOINT | | | 0060 601-01522 8.000 EACH | 1900.00000 15200.00| 2182.80000 17462.40| 2140.00000 17120.00 GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -5 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 601-05071 2.000 EACH | 2255.00000 4510.00| 2167.50000 4335.00| 2125.00000 4250.00 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0062 601-94689 6.000 EACH | 2445.00000 14670.00| 2473.50000 14841.00| 2425.00000 14550.00 GUARDRAIL END TREATMENT, OS | | | 0063 601-99105 285.100 m | 60.00000 17106.00| 55.08000 15703.31| 54.00000 15395.40 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0064 602-06729 18.000 EACH | 10.00000 180.00| 8.16000 146.88| 15.00000 270.00 BARRIER DELINEATOR | | | 0065 605-06090 268.400 m | 20.00000 5368.00| 20.40000 5475.36| 20.00000 5368.00 CURB, INTEGRAL, CONCRETE | | | 0066 605-06095 142.000 m | 20.00000 2840.00| 20.40000 2896.80| 20.00000 2840.00 CURB, INTEGRAL, B, CONCRETE | | | 0067 607-06370 189.200 m | 230.00000 43516.00| 183.60000 34737.12| 208.00000 39353.60 PAVED SIDE DITCH, H | | | 0068 608-05741 149900.000 m | 1.38000 206862.00| 1.43000 214357.00| 1.40000 209860.00 WICK DRAIN | | | 0069 609-06259 1273.000 m2 | 75.00000 95475.00| 81.60000 103876.80| 110.00000 140030.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0070 610-05330 612.500 m2 | 41.59000 25473.88| 41.59000 25473.88| 78.00000 47775.00 PCCP FOR APPROACHES , 250mm | | | 0071 610-07487 2255.500 Mg | 72.25000 162959.88| 72.75000 164087.63| 82.00000 184951.00 HMA FOR APPROACHES, TYPE B | | | 0072 610-09108 663.900 m2 | 44.50000 29543.55| 45.39000 30134.42| 75.00000 49792.50 PCCP FOR APPROACHES, 225 mm | | | 0073 611-06497 13.000 EACH | 173.00000 2249.00| 178.50000 2320.50| 175.00000 2275.00 MAILBOX ASSEMBLY, SINGLE | | | 0074 615-06490 40.000 EACH | 159.00000 6360.00| 136.68000 5467.20| 134.00000 5360.00 RIGHT OF WAY MARKER | | | 0075 615-06510 2.000 EACH | 403.00000 806.00| 561.00000 1122.00| 550.00000 1100.00 MONUMENT, C | | | 0076 615-06515 11.000 EACH | 122.00000 1342.00| 147.90000 1626.90| 100.00000 1100.00 MONUMENT, D | | | 0077 615-06527 1.000 EACH | 545.00000 545.00| 612.00000 612.00| 600.00000 600.00 MONUMENT, SECTION CORNER | | | 0078 616-02320 6544.200 m2 | 2.00000 13088.40| 2.04000 13350.17| 1.70000 11125.14 GEOTEXTILES | | | 0079 616-06405 5320.800 Mg | 35.00000 186228.00| 38.41000 204371.93| 35.00000 186228.00 RIPRAP, REVETMENT | | | 0080 621-01004 6.000 EACH | 615.00000 3690.00| 1137.30000 6823.80| 615.00000 3690.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -6 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 621-02356 42.000 kg | 64.00000 2688.00| 65.28000 2741.76| 64.00000 2688.00 SEEDING, WETLAND | | | 0082 621-06545 9.900 Mg | 580.00000 5742.00| 591.60000 5856.84| 580.00000 5742.00 FERTILIZER | | | 0083 621-06554 1200.900 kg | 8.20000 9847.38| 8.36000 10039.52| 8.20000 9847.38 SEED MIXTURE, U | | | 0084 621-06557 1225.700 kg | 2.20000 2696.54| 2.24000 2745.57| 2.20000 2696.54 SEED MIXTURE, T | | | 0085 621-06565 50.800 Mg | 400.00000 20320.00| 586.50000 29794.20| 400.00000 20320.00 MULCHING MATERIAL | | | 0086 621-06567 22.600 kL | 1.00000 22.60| 1.02000 23.05| 1.00000 22.60 WATER | | | 0087 621-06570 357.200 m3 | 12.00000 4286.40| 40.80000 14573.76| 50.00000 17860.00 TOP SOIL | | | 0088 621-06574 1275.300 m2 | 4.00000 5101.20| 4.06000 5177.72| 3.23000 4119.22 SODDING | | | 0089 621-09398 9.400 kg | 83.42000 784.15| 85.09000 799.85| 83.42000 784.15 SEED MIXTURE, SLOPE STABILIZATION | | | 0090 621-09815 1290.000 m2 | 90.00000 116100.00| 104.55000 134869.50| 125.00000 161250.00 ARTICULATED CONCRETE BLOCK | | | 0091 622-05650 350.000 EACH | 12.90000 4515.00| 13.16000 4606.00| 12.90000 4515.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 50 TO 63 mm | | | 0092 628-09402 24.000 MOS | 1200.00000 28800.00| 2194.21000 52661.04| 2500.00000 60000.00 FIELD OFFICE, B | | | 0093 701-02938 78.000 m | 650.00000 50700.00| 510.00000 39780.00| 400.00000 31200.00 CORED HOLE IN ROCK, 610 mm | | | 0094 701-06011 1.000 EACH | 350.00000 350.00| 357.00000 357.00| 850.00000 850.00 DYNAMIC PILE LOAD TEST | | | 0095 701-09559 1.000 EACH | 350.00000 350.00| 357.00000 357.00| 900.00000 900.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0096 701-09683 38.000 EACH | 150.00000 5700.00| 127.50000 4845.00| 85.00000 3230.00 PILE SHOE, HP 310 X 110 | | | 0098 701-09739 48.000 EACH | 150.00000 7200.00| 127.50000 6120.00| 85.00000 4080.00 PILE SHOE, HP 310 X 79 | | | 0099 701-51195 712.600 m | 120.00000 85512.00| 122.40000 87222.24| 155.00000 110453.00 PILE, STEEL H, HP 310mm X 79 | | | 0100 701-93633 270.400 m | 100.00000 27040.00| 81.60000 22064.64| 50.00000 13520.00 OVERSIZED PREDRILLED PILE HOLES 610 mm | | | 0101 701-95780 493.200 m | 130.00000 64116.00| 127.50000 62883.00| 180.00000 88776.00 PILE, STEEL H, HP 310mm X 110 | | | 0102 702-51005 278.800 m3 | 865.00000 241162.00| 836.40000 233188.32| 915.00000 255102.00 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -7 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 702-51100 145.000 kg | 10.00000 1450.00| 7.14000 1035.30| 10.25000 1486.25 DRAIN PIPE, CAST IRON, 150 mm | | | 0104 702-51110 559.500 kg | 5.00000 2797.50| 5.10000 2853.45| 3.50000 1958.25 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0105 702-92857 194.400 m3 | 865.00000 168156.00| 612.00000 118972.80| 775.00000 150660.00 CONCRETE, C, SUBSTRUCTURE | | | 0106 703-01540 120.000 EACH | 13.50000 1620.00| 14.28000 1713.60| 18.00000 2160.00 THREADED TIE BAR ASSEMBLY | | | 0107 703-06028 24709.000 kg | 1.74000 42993.66| 1.84000 45464.56| 1.50000 37063.50 REINFORCING BARS | | | 0108 703-06029 131480.000 kg | 1.80000 236664.00| 1.94000 255071.20| 1.80000 236664.00 REINFORCING BARS, EPOXY COATED | | | 0109 703-97936 467.000 EACH | 17.00000 7939.00| 17.34000 8097.78| 20.00000 9340.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0110 704-51002 742.400 m3 | 600.00000 445440.00| 637.50000 473280.00| 800.00000 593920.00 CONCRETE, C, SUPERSTRUCTURE | | | 0111 706-05732 8.000 EACH | 1500.00000 12000.00| 1530.00000 12240.00| 1500.00000 12000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0112 706-08496 36.500 m2 | 100.00000 3650.00| 117.30000 4281.45| 185.00000 6752.50 REINFORCED CONCRETE MOMENT SLAB, 300 mm | | | 0113 706-51020 42.400 m3 | 510.00000 21624.00| 520.20000 22056.48| 510.00000 21624.00 CONCRETE, C, RAILING | | | 0114 707-05982 346.500 m | 500.00000 173250.00| 433.50000 150207.75| 475.00000 164587.50 STRUCTURAL MEMBERS, CONCRETE I-BEAM, I, | | | 711 mm X 305 mm | | | 0115 707-09384 421.200 m | 1150.00000 484380.00| 1071.00000 451105.20| 1000.00000 421200.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 1829 mm X 1549 mm | | | 0117 711-51070 80.000 EACH | 60.00000 4800.00| 61.20000 4896.00| 100.00000 8000.00 ANCHOR PLATE, AP 1 | | | 0118 715-05019 80.700 m | 300.00000 24210.00| 231.54000 18685.28| 270.00000 21789.00 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0119 715-05048 2117.100 m | 9.90000 20959.29| 9.18000 19434.98| 9.90000 20959.29 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0120 715-05053 197.400 m | 46.20000 9119.88| 51.00000 10067.40| 46.20000 9119.88 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0121 715-05149 66.500 m | 80.00000 5320.00| 107.10000 7122.15| 72.00000 4788.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0122 715-05151 57.600 m | 100.00000 5760.00| 112.20000 6462.72| 96.00000 5529.60 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0123 715-05152 37.000 m | 130.00000 4810.00| 122.40000 4528.80| 100.00000 3700.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -8 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 715-05154 94.800 m | 130.00000 12324.00| 142.80000 13537.44| 130.00000 12324.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0125 715-05156 4.800 m | 200.00000 960.00| 244.80000 1175.04| 170.00000 816.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0126 715-05169 166.000 m | 100.00000 16600.00| 112.20000 18625.20| 96.00000 15936.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0127 715-05171 62.300 m | 120.00000 7476.00| 122.40000 7625.52| 100.00000 6230.00 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0128 715-05173 39.800 m | 165.00000 6567.00| 142.80000 5683.44| 130.00000 5174.00 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0129 715-05177 20.700 m | 230.00000 4761.00| 231.54000 4792.88| 240.00000 4968.00 PIPE, TYPE 3, CIRCULAR, 900 mm | | | 0130 715-05177 24.100 m | 230.00000 5543.00| 357.00000 8603.70| 240.00000 5784.00 PIPE, TYPE 3, CIRCULAR, 900 mm TEMPORAR | | | 0131 715-05407 172.000 m | 30.00000 5160.00| 30.60000 5263.20| 20.00000 3440.00 PIPE, END BENT DRAIN, 150 mm | | | 0132 715-08305 12.000 Mg | 200.00000 2400.00| 207.04000 2484.48| 110.00000 1320.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0133 715-09064 172.500 m | 8.60000 1483.50| 17.75000 3061.88| 6.00000 1035.00 VIDEO INSPECTION FOR PIPE | | | 0134 715-46005 16.000 EACH | 400.00000 6400.00| 317.22000 5075.52| 350.00000 5600.00 PIPE END SECTION, 375 mm | | | 0135 715-46010 4.000 EACH | 430.00000 1720.00| 364.14000 1456.56| 470.00000 1880.00 PIPE END SECTION, 450 mm | | | 0136 715-46020 3.000 EACH | 700.00000 2100.00| 527.34000 1582.02| 500.00000 1500.00 PIPE END SECTION, 600 mm | | | 0137 715-46040 6.000 EACH | 1200.00000 7200.00| 739.50000 4437.00| 900.00000 5400.00 PIPE END SECTION, 900 mm | | | 0138 715-46040 2.000 EACH | 1200.00000 2400.00| 739.50000 1479.00| 900.00000 1800.00 PIPE END SECTION, 900 mm TEMPORARY | | | 0139 718-06528 15.000 EACH | 520.00000 7800.00| 444.00000 6660.00| 450.00000 6750.00 OUTLET PROTECTOR, 1 | | | 0140 718-06529 1.000 EACH | 510.00000 510.00| 449.10000 449.10| 435.00000 435.00 OUTLET PROTECTOR, 2 | | | 0141 718-06531 2.000 EACH | 510.00000 1020.00| 454.20000 908.40| 425.00000 850.00 OUTLET PROTECTOR, 3 | | | 0142 718-06532 1000.000 m | 2.95000 2950.00| 2.81000 2810.00| 2.75000 2750.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0143 718-52610 448.800 m3 | 44.50000 19971.60| 63.24000 28382.11| 44.50000 19971.60 AGGREGATE FOR UNDERDRAINS | | | 0144 718-99153 6316.400 m2 | 0.88000 5558.43| 1.84000 11622.18| 1.00000 6316.40 GEOTEXTILES FOR UNDERDRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -9 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0145 720-45270 1.000 EACH | 1400.00000 1400.00| 1351.50000 1351.50| 1250.00000 1250.00 PIPE CATCH BASIN, 450 mm | | | 0146 720-45410 13.000 EACH | 2300.00000 29900.00| 1836.00000 23868.00| 3300.00000 42900.00 MANHOLE, C4 | | | 0147 720-90768 2.000 EACH | 2200.00000 4400.00| 2142.00000 4284.00| 3100.00000 6200.00 CATCH BASIN, S14 | | | 0148 720-98174 1.000 EACH | 2600.00000 2600.00| 2040.00000 2040.00| 3000.00000 3000.00 INLET, B15 | | | 0149 720-99416 10.000 EACH | 2950.00000 29500.00| 2448.00000 24480.00| 3000.00000 30000.00 CATCH BASIN, B15 | | | 0150 720-99417 1.000 EACH | 2900.00000 2900.00| 2448.00000 2448.00| 3000.00000 3000.00 CATCH BASIN, C15 | | | 0151 732-07653 19.500 Mg | 30.00000 585.00| 29.07000 566.87| 75.00000 1462.50 COARSE AGGREGATE, NO. 8 | | | 0152 801-01506 2.000 EACH | 225.00000 450.00| 229.50000 459.00| 225.00000 450.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (RXR) | | | 0153 801-03290 7.000 EACH | 245.00000 1715.00| 249.90000 1749.30| 500.00000 3500.00 CONSTRUCTION SIGN, C | | | 0154 801-04308 4.000 EACH | 450.00000 1800.00| 459.00000 1836.00| 450.00000 1800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0155 801-06207 9832.000 m | 3.22000 31659.04| 3.28000 32248.96| 4.50000 44244.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0156 801-06213 2.000 EACH | 295.00000 590.00| 300.90000 601.80| 295.00000 590.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (RXR) | | | 0157 801-06577 14.000 m | 19.29000 270.06| 19.68000 275.52| 19.29000 270.06 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 600 mm | | | 0158 801-06625 30.000 EACH | 89.00000 2670.00| 90.78000 2723.40| 89.00000 2670.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0159 801-06640 10.000 EACH | 245.00000 2450.00| 249.90000 2499.00| 480.00000 4800.00 CONSTRUCTION SIGN, A | | | 0160 801-06645 15.000 EACH | 69.00000 1035.00| 70.38000 1055.70| 69.00000 1035.00 CONSTRUCTION SIGN, B | | | 0161 801-06710 730.000 DAY | 12.00000 8760.00| 12.24000 8935.20| 12.00000 8760.00 FLASHING ARROW SIGN | | | 0162 801-06775 LUMP | 30000.00000 30000.00| 108331.48000 108331.48| 175000.00000 175000.00 MAINTAINING TRAFFIC | | | 0163 801-07023 2.000 EACH | 1.00000 2.00| 9792.00000 19584.00| 500.00000 1000.00 ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -10 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0164 801-07119 60.000 m | 49.20000 2952.00| 50.18000 3010.80| 49.20000 2952.00 BARRICADE, III-B | | | 0165 801-08508 270.000 m | 1.00000 270.00| 1.02000 275.40| 10.00000 2700.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0166 801-94295 8.000 EACH | 100.00000 800.00| 102.00000 816.00| 100.00000 800.00 SIGNAL HEAD, RELOCATE | | | 0167 802-05701 66.600 m | 40.00000 2664.00| 40.80000 2717.28| 40.00000 2664.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0168 802-05702 63.900 m | 36.00000 2300.40| 36.72000 2346.41| 36.00000 2300.40 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0169 802-07059 2.000 EACH | 60.00000 120.00| 61.20000 122.40| 60.00000 120.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0170 802-09838 5.400 m2 | 154.00000 831.60| 157.08000 848.23| 154.00000 831.60 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0171 802-09840 28.690 m2 | 176.00000 5049.44| 179.52000 5150.43| 176.00000 5049.44 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0172 802-09842 4.730 m2 | 198.00000 936.54| 201.96000 955.27| 198.00000 936.54 SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | 0173 804-06770 21.000 EACH | 32.00000 672.00| 32.64000 685.44| 23.00000 483.00 DELINEATOR POST | | | 0174 805-01815 4.000 EACH | 1600.00000 6400.00| 1632.00000 6528.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0175 805-01842 6.000 EACH | 780.00000 4680.00| 795.60000 4773.60| 780.00000 4680.00 HANDHOLE, SIGNAL | | | 0176 805-01844 451.500 m | 50.00000 22575.00| 51.00000 23026.50| 50.00000 22575.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0177 805-02328 434.900 m | 0.20000 86.98| 0.20000 86.98| 0.20000 86.98 SIGNAL CABLE, 1C 14GA. | | | 0178 805-09240 1.000 EACH | 300.00000 300.00| 306.00000 306.00| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0179 805-78100 1.000 EACH | 9600.00000 9600.00| 9792.00000 9792.00| 9600.00000 9600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0180 805-78205 6.000 EACH | 630.00000 3780.00| 642.60000 3855.60| 630.00000 3780.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -11 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0181 805-78215 1.000 EACH | 576.00000 576.00| 587.52000 587.52| 576.00000 576.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0182 805-78415 3.000 EACH | 1400.00000 4200.00| 1428.00000 4284.00| 1400.00000 4200.00 SPAN, CATENARY, AND TETHER | | | 0183 805-78420 3.000 EACH | 240.00000 720.00| 244.80000 734.40| 240.00000 720.00 DISCONNECT HANGER | | | 0184 805-78445 1.000 EACH | 600.00000 600.00| 612.00000 612.00| 600.00000 600.00 SIGNAL SERVICE | | | 0185 805-78467 12.500 m | 5.00000 62.50| 5.10000 63.75| 5.00000 62.50 SIGNAL CABLE, 3C 8GA. | | | 0186 805-78485 156.400 m | 1.00000 156.40| 1.02000 159.53| 1.00000 156.40 SIGNAL CABLE, 5C 14GA. | | | 0187 805-78490 208.300 m | 6.00000 1249.80| 6.12000 1274.80| 6.00000 1249.80 SIGNAL CABLE, 7C 14GA. | | | 0188 805-78510 572.500 m | 2.30000 1316.75| 2.35000 1345.38| 2.30000 1316.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0189 805-78785 5.000 EACH | 624.00000 3120.00| 636.48000 3182.40| 624.00000 3120.00 SIGNAL DETECTOR HOUSING | | | 0190 805-78795 150.200 m | 23.00000 3454.60| 23.46000 3523.69| 23.00000 3454.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0191 805-78925 1.000 EACH | 1200.00000 1200.00| 1224.00000 1224.00| 1200.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0192 805-81032 4.000 EACH | 3866.00000 15464.00| 3943.32000 15773.28| 3866.00000 15464.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0193 805-92504 5.000 EACH | 25.00000 125.00| 25.50000 127.50| 25.00000 125.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0194 807-05072 1.000 EACH | 7200.00000 7200.00| 5610.00000 5610.00| 7000.00000 7000.00 TOWER , COMMUNICATIONS, REMOVE | | | 0195 808-03002 585.000 m | 1.10000 643.50| 1.12000 655.20| 1.10000 643.50 LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0196 808-03631 3318.000 m | 1.10000 3649.80| 1.12000 3716.16| 1.10000 3649.80 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0197 808-03632 2058.000 m | 1.10000 2263.80| 1.12000 2304.96| 1.10000 2263.80 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0198 808-04896 185.000 m | 1.10000 203.50| 1.12000 207.20| 1.10000 203.50 LINE, EPOXY, BROKEN, YELLOW, 100 mm | | | 0199 808-05866 7.000 m2 | 45.00000 315.00| 45.90000 321.30| 45.00000 315.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0200 808-06716 1009.000 m | 1.15000 1160.35| 1.17000 1180.53| 1.15000 1160.35 LINE, REMOVE | | | 0201 808-06800 588.000 m | 27.88000 16393.44| 28.44000 16722.72| 27.88000 16393.44 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 121 -12 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : IR-29936-A COUNTIES : WARRICK LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |RAGLE INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0202 808-74805 77.000 m | 27.88000 2146.76| 28.44000 2189.88| 27.88000 2146.76 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0203 808-74807 12.000 EACH | 135.00000 1620.00| 137.70000 1652.40| 135.00000 1620.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0204 808-74808 10.000 EACH | 189.00000 1890.00| 192.78000 1927.80| 189.00000 1890.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0205 808-74809 4.000 EACH | 395.00000 1580.00| 402.90000 1611.60| 395.00000 1580.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | 0206 808-75998 234.000 EACH | 25.40000 5943.60| 27.03000 6325.02| 26.50000 6201.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0207 808-98000 1494.000 m | 2.20000 3286.80| 2.24000 3346.56| 2.20000 3286.80 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0208 105-08520 3.000 EACH | 100.00000 300.00| 120.08000 360.24| 120.00000 360.00 CELLULAR TELEPHONE/RADIO | | | 0209 105-08521 72.000 MOS | 80.00000 5760.00| 53.71000 3867.12| 100.00000 7200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0210 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0211 628-09407 24.000 MOS | 65.00000 1560.00| 218.36000 5240.64| 125.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0212 701-09558 39.000 m | 35.00000 1365.00| 30.60000 1193.40| 185.00000 7215.00 TEST PILE, INDICATOR, PRODUCTION , | | | STRUCTURE 1 | | | 0213 701-09560 2.000 EACH | 350.00000 700.00| 357.00000 714.00| 910.00000 1820.00 TEST PILE, INDICATOR, RESTRIKE , | | | STRUCTURE 1 | | | 0214 709-51821 LUMP | 6130.00000 6130.00| 6454.27000 6454.27| 6327.72000 6327.72 SURFACE SEAL , STRUCTURE 1 | | | 0215 709-51821 LUMP | 10920.00000 10920.00| 12179.82000 12179.82| 11941.00000 11941.00 SURFACE SEAL , STRUCTURE 2 | | | 0216 701-09693 13.000 m | 160.00000 2080.00| 153.00000 1989.00| 300.00000 3900.00 TEST PILE, DYNAMIC, HP 310X110 NON-PRO | | | SECTION TOTALS | $ 8,660,346.43| $ 8,927,627.36| $ 9,929,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,660,346.43| $ 8,927,627.36| $ 9,929,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : INTERCHANGE MODIFICATION AND BRIDGE RECONSTRUCTION COMPLETION DATE : 07/01/11 LOCATION : ON I-65 AT SR 58 PROJECT(S) : 0101101 0800635 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 90-0177865 HIS CONSTRUCTORS LLC $ 5,409,829.41 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 5,660,909.65 104.6412% 3 35-1917625 MILESTONE CONTRACTORS LP $ 5,793,850.00 107.0986% 4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 6,051,492.11 111.8611% 5 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 6,114,899.00 113.0331% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -2 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 35423.71000 35423.71| 22500.00000 22500.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 4.000 EACH | 180.07000 720.28| 130.00000 520.00| 175.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 90.03000 1620.54| 85.00000 1530.00| 140.00000 2520.00 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 110-01001 LUMP | 270000.00000 270000.00| 250000.00000 250000.00| 282000.00000 282000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 54000.00000 54000.00| 52500.00000 52500.00| 57000.00000 57000.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 9177.000 SYS | 10.97000 100671.69| 8.50000 78004.50| 8.50000 78004.50 PAVEMENT REMOVAL | | | 0014 202-02241 5850.000 LFT | 1.39000 8131.50| 1.15000 6727.50| 1.18000 6903.00 GUARDRAIL, REMOVE | | | 0015 202-02637 64.000 LFT | 13.42000 858.88| 15.00000 960.00| 21.50000 1376.00 PIPE, ABANDON AND GROUT FILL | | | 0016 202-03783 4.000 EACH | 700.61000 2802.44| 300.00000 1200.00| 272.00000 1088.00 SIGN, PANEL, REMOVE | | | 0017 202-04089 25.000 EACH | 198.95000 4973.75| 65.00000 1625.00| 62.00000 1550.00 SIGN, SHEET, REMOVE | | | 0018 202-05545 40.000 CYS | 57.00000 2280.00| 125.00000 5000.00| 65.00000 2600.00 REGULATED MATERIALS, DISPOSE, C | | | 0019 202-05550 40.000 CYS | 35.00000 1400.00| 16.25000 650.00| 8.00000 320.00 REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -3 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-05555 40.000 CYS | 8.50000 340.00| 21.50000 860.00| 9.00000 360.00 REGULATED MATERIALS, TRANSPORT, C | | | 0021 202-51328 LUMP | 70000.00000 70000.00| 435086.11000 435086.11| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0022 202-51368 8.800 SYS | 51.17000 450.30| 87.00000 765.60| 53.00000 466.40 SLOPEWALL, REMOVE | | | 0023 202-74050 2.000 EACH | 122.47000 244.94| 135.00000 270.00| 405.00000 810.00 SIGN, OVERHEAD, REMOVE | | | 0024 202-91385 15.000 EACH | 183.63000 2754.45| 400.00000 6000.00| 225.00000 3375.00 INLET, REMOVE | | | 0025 202-91840 462.000 LFT | 2.78000 1284.36| 2.75000 1270.50| 2.80000 1293.60 FENCE, CHAIN LINK, REMOVE | | | 0026 202-93763 6.000 EACH | 253.03000 1518.18| 625.00000 3750.00| 550.00000 3300.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0027 202-95027 2.000 EACH | 310.04000 620.08| 1000.00000 2000.00| 1.00000 2.00 IMPACT ATTENUATOR, REMOVE | | | 0028 202-96133 413.000 LFT | 12.19000 5034.47| 27.00000 11151.00| 8.50000 3510.50 PIPE, REMOVE | | | 0029 202-99626 10.000 EACH | 202.42000 2024.20| 145.00000 1450.00| 295.00000 2950.00 FOUNDATION FOR SIGNING, REMOVE | | | 0030 203-02000 12400.000 CYS | 16.00000 198400.00| 12.75000 158100.00| 21.00000 260400.00 EXCAVATION, COMMON | | | 0031 204-08415 8.000 EACH | 165.51000 1324.08| 175.00000 1400.00| 100.00000 800.00 STAKES, SETTLEMENT | | | 0032 205-06931 37.500 TON | 60.24000 2259.00| 42.50000 1593.75| 35.00000 1312.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06937 10406.000 LFT | 1.01000 10510.06| 1.15000 11966.90| 1.90000 19771.40 TEMPORARY SILT FENCE | | | 0034 205-09543 100.000 TON | 30.99000 3099.00| 20.75000 2075.00| 19.00000 1900.00 NO 2 STONE | | | 0035 206-51230 617.000 CYS | 24.18000 14919.06| 60.00000 37020.00| 21.00000 12957.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0036 207-08263 34698.000 SYS | 4.50000 156141.00| 4.75000 164815.50| 5.20000 180429.60 SUBGRADE TREATMENT, TYPE IA | | | 0037 207-08267 265.000 SYS | 9.86000 2612.90| 6.50000 1722.50| 9.00000 2385.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0038 211-02050 3928.000 CYS | 12.42000 48785.76| 17.75000 69722.00| 26.00000 102128.00 B BORROW | | | 0039 211-06467 68.000 CYS | 94.47000 6423.96| 42.00000 2856.00| 85.00000 5780.00 AGGREGATE FOR END BENT BACKFILL | | | 0040 211-09264 39.000 CYS | 11.00000 429.00| 27.00000 1053.00| 18.00000 702.00 STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -4 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 211-09266 5907.000 CYS | 11.00000 64977.00| 18.50000 109279.50| 26.00000 153582.00 STRUCTURE BACKFILL, TYPE 3 | | | 0042 214-07202 14.000 SYS | 65.00000 910.00| 16.50000 231.00| 20.00000 280.00 GEOGRID, I | | | 0043 301-07448 1858.000 TON | 26.00000 48308.00| 17.25000 32050.50| 15.00000 27870.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0044 302-07455 52.000 CYS | 75.00000 3900.00| 85.00000 4420.00| 140.00000 7280.00 DENSE GRADED SUBBASE | | | 0045 303-01180 1786.000 TON | 29.00000 51794.00| 13.50000 24111.00| 20.00000 35720.00 COMPACTED AGGREGATE, NO. 53 | | | 0046 303-08210 203.000 TON | 34.78000 7060.34| 20.00000 4060.00| 14.00000 2842.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0047 306-08041 3031.000 SYS | 9.75000 29552.25| 6.00000 18186.00| 4.60000 13942.60 MILLING, PCCP | | | 0048 401-06264 LUMP | 1416.95000 1416.95| 1500.00000 1500.00| 1400.00000 1400.00 PROFILOGRAPH, HMA | | | 0049 401-07320 299.000 TON | 90.08000 26933.92| 90.00000 26910.00| 89.00000 26611.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0050 401-07334 1565.000 TON | 81.98000 128298.70| 82.00000 128330.00| 81.00000 126765.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0051 401-07403 2848.000 TON | 56.68000 161424.64| 63.25000 180136.00| 56.00000 159488.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0052 401-07406 977.000 TON | 62.75000 61306.75| 68.00000 66436.00| 62.00000 60574.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0053 401-07408 6697.000 TON | 51.62000 345699.14| 56.00000 375032.00| 51.00000 341547.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0054 401-07429 2991.000 TON | 56.58000 169230.78| 60.00000 179460.00| 55.90000 167196.90 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0055 402-07453 1825.000 TON | 81.00000 147825.00| 65.00000 118625.00| 61.00000 111325.00 HMA FOR TEMPORARY PAVEMENT | | | 0056 406-05520 21.000 TON | 526.30000 11052.30| 520.00000 10920.00| 520.00000 10920.00 ASPHALT FOR TACK COAT | | | 0057 503-05240 893.000 LFT | 17.46000 15591.78| 10.25000 9153.25| 13.00000 11609.00 D-1 CONTRACTION JOINT | | | 0058 601-01522 8.000 EACH | 1998.91000 15991.28| 1975.00000 15800.00| 2015.00000 16120.00 GUARDRAIL TRANSITION TYPE TGB | | | 0059 601-01626 5.000 EACH | 1366.34000 6831.70| 1350.00000 6750.00| 1375.00000 6875.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-02103 162.500 LFT | 21.25000 3453.13| 21.00000 3412.50| 21.50000 3493.75 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -5 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 601-05586 1.000 EACH | 1923.00000 1923.00| 1900.00000 1900.00| 1950.00000 1950.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0062 601-06035 50.000 LFT | 13.16000 658.00| 13.00000 650.00| 13.25000 662.50 GUARDRAIL, RESET | | | 0063 601-06233 2.000 EACH | 8240.92000 16481.84| 7800.00000 15600.00| 7900.00000 15800.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0064 601-06234 2.000 EACH | 10315.74000 20631.48| 9850.00000 19700.00| 10050.00000 20100.00 IMPACT ATTENUATOR, R1, W1, TL-2 | | | 0065 601-06416 1.000 EACH | 657.87000 657.87| 650.00000 650.00| 665.00000 665.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | ED, W1, TL-3 | | | 0066 601-94689 5.000 EACH | 2554.43000 12772.15| 2250.00000 11250.00| 2295.00000 11475.00 GUARDRAIL END TREATMENT, OS | | | 0067 601-99105 2653.750 LFT | 15.49000 41106.59| 15.30000 40602.38| 15.60000 41398.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0068 601-99123 2.000 EACH | 2580.87000 5161.74| 2550.00000 5100.00| 2600.00000 5200.00 GUARDRAIL TRANSITION, GP | | | 0069 602-06729 45.000 EACH | 10.12000 455.40| 15.00000 675.00| 12.70000 571.50 BARRIER DELINEATOR | | | 0070 603-06045 917.000 LFT | 11.89000 10903.13| 11.75000 10774.75| 12.00000 11004.00 FENCE, CHAIN LINK, 48 IN. | | | 0071 605-05523 24.000 LFT | 55.67000 1336.08| 55.00000 1320.00| 55.00000 1320.00 CURB, HMA | | | 0072 605-06120 264.000 LFT | 50.01000 13202.64| 31.25000 8250.00| 35.00000 9240.00 CURB, CONCRETE | | | 0073 605-52807 54.000 LFT | 59.53000 3214.62| 32.25000 1741.50| 34.00000 1836.00 CURB AND GUTTER, COMBINED | | | 0074 606-07484 900.000 LFT | 5.06000 4554.00| 4.50000 4050.00| 4.35000 3915.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0075 607-06350 530.000 LFT | 38.27000 20283.10| 48.75000 25837.50| 58.00000 30740.00 PAVED SIDE DITCH, D | | | 0076 609-06259 313.800 SYS | 75.00000 23535.00| 95.00000 29811.00| 86.00000 26986.80 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0077 610-07487 23.000 TON | 105.26000 2420.98| 110.00000 2530.00| 104.00000 2392.00 HMA FOR APPROACHES, TYPE B | | | 0078 610-09108 182.000 SYS | 47.06000 8564.92| 52.50000 9555.00| 46.00000 8372.00 PCCP FOR APPROACHES, 9 IN. | | | 0079 611-08232 1.000 EACH | 253.03000 253.03| 250.00000 250.00| 255.00000 255.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0080 615-06500 2.000 EACH | 683.17000 1366.34| 675.00000 1350.00| 690.00000 1380.00 MONUMENT, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -6 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 615-06505 8.000 EACH | 581.96000 4655.68| 575.00000 4600.00| 590.00000 4720.00 MONUMENT, B | | | 0082 616-02320 6726.000 SYS | 2.00000 13452.00| 1.85000 12443.10| 2.75000 18496.50 GEOTEXTILES | | | 0083 616-06405 5194.000 TON | 15.00000 77910.00| 19.50000 101283.00| 22.00000 114268.00 RIPRAP, REVETMENT | | | 0084 616-51367 354.800 SYS | 80.00000 28384.00| 75.00000 26610.00| 90.00000 31932.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0085 621-01004 2.000 EACH | 556.66000 1113.32| 600.00000 1200.00| 510.00000 1020.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-06545 3.000 TON | 455.45000 1366.35| 485.00000 1455.00| 815.00000 2445.00 FERTILIZER | | | 0087 621-06553 1334.000 LBS | 3.04000 4055.36| 3.25000 4335.50| 2.35000 3134.90 SEED MIXTURE, R | | | 0088 621-06557 244.000 LBS | 2.02000 492.88| 2.15000 524.60| 2.10000 512.40 SEED MIXTURE, T | | | 0089 621-06565 22.000 TON | 404.84000 8906.48| 430.00000 9460.00| 410.00000 9020.00 MULCHING MATERIAL | | | 0090 621-06570 102.000 CYS | 55.46000 5656.92| 62.50000 6375.00| 25.00000 2550.00 TOP SOIL | | | 0091 621-06574 1178.000 SYS | 3.54000 4170.12| 4.50000 5301.00| 3.80000 4476.40 SODDING | | | 0092 622-98200 35.000 EACH | 30.36000 1062.60| 32.50000 1137.50| 40.80000 1428.00 SIGN, DO NOT DISTURB | | | 0093 628-09402 18.000 MOS | 1900.00000 34200.00| 2100.00000 37800.00| 2800.00000 50400.00 FIELD OFFICE, B | | | 0094 628-09407 18.000 MOS | 275.00000 4950.00| 375.00000 6750.00| 175.00000 3150.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0095 701-09558 184.000 LFT | 90.17000 16591.28| 130.00000 23920.00| 86.00000 15824.00 TEST PILE, INDICATOR, PRODUCTION | | | 0096 701-09560 5.000 EACH | 1112.49000 5562.45| 950.00000 4750.00| 725.00000 3625.00 TEST PILE, INDICATOR, RESTRIKE | | | 0097 701-09739 68.000 EACH | 103.48000 7036.64| 105.00000 7140.00| 115.00000 7820.00 PILE SHOE, HP 12 X 53 | | | 0098 701-51195 1362.000 LFT | 52.74000 71831.88| 51.00000 69462.00| 62.00000 84444.00 PILE, STEEL H, HP 12" X 53 | | | 0099 702-51005 248.700 CYS | 925.00000 230047.50| 775.00000 192742.50| 850.00000 211395.00 CONCRETE, A, SUBSTRUCTURE | | | 0100 702-51015 154.200 CYS | 500.00000 77100.00| 450.00000 69390.00| 300.00000 46260.00 CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -7 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 702-51863 378.000 EACH | 9.99000 3776.22| 18.00000 6804.00| 12.50000 4725.00 FIELD DRILLED HOLE IN CONCRETE | | | 0102 703-06028 32383.000 LBS | 0.73000 23639.59| 0.70000 22668.10| 0.80000 25906.40 REINFORCING BARS | | | 0103 703-06029 112225.000 LBS | 0.77000 86413.25| 0.78000 87535.50| 0.90000 101002.50 REINFORCING BARS, EPOXY COATED | | | 0104 703-51032 34805.000 LBS | 0.77000 26799.85| 0.78000 27147.90| 0.90000 31324.50 REINFORCING STEEL, EPOXY COATED | | | 0105 703-97936 696.000 EACH | 21.00000 14616.00| 18.00000 12528.00| 20.00000 13920.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0106 704-51002 319.500 CYS | 700.00000 223650.00| 650.00000 207675.00| 875.00000 279562.50 CONCRETE, C, SUPERSTRUCTURE | | | 0107 706-05732 6.000 EACH | 1964.43000 11786.58| 1675.00000 10050.00| 1425.00000 8550.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0109 706-09545 1043.000 CYS | 66.30000 69150.90| 22.75000 23728.25| 26.00000 27118.00 COARSE AGGREGATE, NO. 8 | | | 0110 706-51020 39.200 CYS | 459.97000 18030.82| 600.00000 23520.00| 550.00000 21560.00 CONCRETE, C, RAILING | | | 0111 706-51025 1315.000 LFT | 66.51000 87460.65| 60.00000 78900.00| 60.00000 78900.00 CONCRETE, C, RAILING | | | 0112 709-51821 LUMP | 7683.91000 7683.91| 8500.00000 8500.00| 20700.00000 20700.00 SURFACE SEAL | | | 0113 711-51038 LUMP | 210000.00000 210000.00| 225000.00000 225000.00| 200000.00000 200000.00 STRUCTURAL STEEL | | | 0114 711-51864 90.000 EACH | 27.33000 2459.70| 29.00000 2610.00| 28.00000 2520.00 DRILLED HOLE | | | 0115 711-51866 100.000 EACH | 37.45000 3745.00| 78.00000 7800.00| 37.00000 3700.00 RIVET, REMOVE | | | 0116 711-51877 LUMP | 20242.12000 20242.12| 105250.00000 105250.00| 70000.00000 70000.00 JACKING AND SUPPORTING BEAMS | | | 0117 711-96479 124.000 EACH | 10.12000 1254.88| 25.50000 3162.00| 24.00000 2976.00 BOLT, REMOVE | | | 0118 715-05048 6783.000 LFT | 4.81000 32626.23| 4.30000 29166.90| 4.90000 33236.70 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0119 715-05053 998.000 LFT | 7.08000 7065.84| 15.00000 14970.00| 7.15000 7135.70 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0120 715-05121 56.000 LFT | 109.50000 6132.00| 85.00000 4760.00| 35.00000 1960.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0121 715-05149 197.000 LFT | 72.78000 14337.66| 50.00000 9850.00| 40.00000 7880.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0122 715-05407 152.000 LFT | 16.26000 2471.52| 5.75000 874.00| 14.00000 2128.00 PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -8 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 715-46000 7.000 EACH | 787.99000 5515.93| 425.00000 2975.00| 275.00000 1925.00 PIPE END SECTION, 12 IN. | | | 0124 715-46010 4.000 EACH | 762.93000 3051.72| 485.00000 1940.00| 290.00000 1160.00 PIPE END SECTION, 18 IN. | | | 0125 718-06528 22.000 EACH | 556.66000 12246.52| 350.00000 7700.00| 560.00000 12320.00 OUTLET PROTECTOR, 1 | | | 0126 718-06532 3000.000 LFT | 1.01000 3030.00| 0.90000 2700.00| 0.90000 2700.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0127 718-52610 611.000 CYS | 28.34000 17315.74| 36.25000 22148.75| 28.50000 17413.50 AGGREGATE FOR UNDERDRAINS | | | 0128 720-44000 1.000 EACH | 1016.73000 1016.73| 450.00000 450.00| 410.00000 410.00 CASTING, ADJUST TO GRADE | | | 0129 720-44296 2.000 EACH | 1076.75000 2153.50| 530.00000 1060.00| 575.00000 1150.00 CAP INLET | | | 0130 720-45041 5.000 EACH | 2047.17000 10235.85| 1565.00000 7825.00| 2220.00000 11100.00 INLET, H5 | | | 0131 720-45045 4.000 EACH | 1922.33000 7689.32| 1600.00000 6400.00| 1600.00000 6400.00 INLET, J10 | | | 0132 720-45265 4.000 EACH | 1464.95000 5859.80| 800.00000 3200.00| 1200.00000 4800.00 PIPE CATCH BASIN, 15 IN. | | | 0133 725-06859 186.000 LFT | 218.61000 40661.46| 225.00000 41850.00| 220.00000 40920.00 PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0134 725-06867 197.000 LFT | 101.21000 19938.37| 108.50000 21374.50| 103.00000 20291.00 PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0135 726-93268 8.000 EACH | 618.42000 4947.36| 850.00000 6800.00| 800.00000 6400.00 BEARING ASSEMBLY, B | | | 0136 726-95870 14.000 EACH | 1086.60000 15212.40| 1325.00000 18550.00| 1350.00000 18900.00 BEARING ASSEMBLY , D | | | 0137 729-51875 44.400 SFT | 108.45000 4815.18| 65.00000 2886.00| 120.00000 5328.00 CONCRETE, A, PATCHING | | | 0138 731-93945 19841.000 SFT | 13.24000 262694.84| 10.50000 208330.50| 17.50000 347217.50 FACE PANELS, CONCRETE | | | 0139 731-93946 19841.000 SFT | 9.56000 189679.96| 3.85000 76387.85| 10.00000 198410.00 WALL ERECTION | | | 0140 731-93947 1774.000 LFT | 23.12000 41014.88| 97.75000 173408.50| 24.00000 42576.00 LEVELING PAD, CONCRETE | | | 0141 801-01093 8.000 EACH | 723.66000 5789.28| 775.00000 6200.00| 710.00000 5680.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0142 801-03290 4.000 EACH | 280.35000 1121.40| 300.00000 1200.00| 199.00000 796.00 CONSTRUCTION SIGN, C | | | 0143 801-06202 66.000 LFT | 28.85000 1904.10| 30.50000 2013.00| 29.00000 1914.00 TEMPORARY PANEL SIGN SUPPORTS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -9 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 801-06207 38370.000 LFT | 0.74000 28393.80| 0.75000 28777.50| 0.95000 36451.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0145 801-06577 235.000 LFT | 6.07000 1426.45| 6.50000 1527.50| 7.10000 1668.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0146 801-06640 20.000 EACH | 258.09000 5161.80| 275.00000 5500.00| 169.00000 3380.00 CONSTRUCTION SIGN, A | | | 0147 801-06645 8.000 EACH | 58.70000 469.60| 62.00000 496.00| 65.00000 520.00 CONSTRUCTION SIGN, B | | | 0148 801-06710 540.000 DAY | 1.01000 545.40| 16.25000 8775.00| 10.50000 5670.00 FLASHING ARROW SIGN | | | 0149 801-06775 LUMP | 80785.80000 80785.80| 140000.00000 140000.00| 101910.98000 101910.98 MAINTAINING TRAFFIC | | | 0150 801-07119 45.000 LFT | 27.33000 1229.85| 28.75000 1293.75| 12.20000 549.00 BARRICADE, III-B | | | 0151 801-08401 7772.000 LFT | 26.00000 202072.00| 10.00000 77720.00| 32.00000 248704.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0152 801-08508 286.000 LFT | 27.00000 7722.00| 65.00000 18590.00| 110.00000 31460.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0153 801-09133 2.000 EACH | 8117.09000 16234.18| 12250.00000 24500.00| 7130.00000 14260.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0154 802-05701 213.500 LFT | 12.65000 2700.78| 13.00000 2775.50| 12.80000 2732.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0155 802-05702 239.500 LFT | 11.13000 2665.64| 12.00000 2874.00| 11.25000 2694.38 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0156 802-07057 638.000 SFT | 14.68000 9365.84| 15.75000 10048.50| 14.85000 9474.30 SIGN, PANEL, WITH LEGEND | | | 0157 802-07060 1.000 EACH | 61.24000 61.24| 65.50000 65.50| 61.00000 61.00 SIGN, SHEET, RELOCATE | | | 0158 802-07151 8.000 EACH | 303.63000 2429.04| 325.00000 2600.00| 306.00000 2448.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0159 802-07159 2.000 EACH | 3036.32000 6072.64| 3255.00000 6510.00| 3050.00000 6100.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0160 802-09838 134.500 SFT | 25.81000 3471.45| 27.50000 3698.75| 26.00000 3497.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -10 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 802-09840 176.000 SFT | 26.82000 4720.32| 28.75000 5060.00| 27.00000 4752.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0162 802-76095 1790.020 LBS | 2.02000 3615.84| 2.15000 3848.54| 2.00000 3580.04 STRUCTURAL STEEL, BREAKAWAY | | | 0163 802-76140 2.000 EACH | 20242.12000 40484.24| 21700.00000 43400.00| 20420.00000 40840.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0164 804-06770 21.000 EACH | 24.29000 510.09| 26.00000 546.00| 25.00000 525.00 DELINEATOR POST | | | 0165 805-01842 4.000 EACH | 933.16000 3732.64| 1000.00000 4000.00| 940.00000 3760.00 HANDHOLE, SIGNAL | | | 0166 805-06592 1335.000 LFT | 15.69000 20946.15| 16.75000 22361.25| 15.85000 21159.75 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0167 805-09471 2.000 EACH | 726.69000 1453.38| 775.00000 1550.00| 732.00000 1464.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0168 807-02191 5.000 EACH | 565.77000 2828.85| 600.00000 3000.00| 575.00000 2875.00 HANDHOLE, LIGHTING | | | 0169 807-02193 9.000 EACH | 756.04000 6804.36| 800.00000 7200.00| 762.50000 6862.50 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0170 807-07580 2539.000 LFT | 6.58000 16706.62| 7.00000 17773.00| 6.60000 16757.40 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0171 807-84752 1.000 EACH | 1474.64000 1474.64| 1580.00000 1580.00| 1485.00000 1485.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0172 807-84804 2.000 EACH | 1493.87000 2987.74| 1600.00000 3200.00| 1500.00000 3000.00 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0173 807-84814 3.000 EACH | 1509.05000 4527.15| 1610.00000 4830.00| 1525.00000 4575.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0174 807-84866 3.000 EACH | 1546.50000 4639.50| 1650.00000 4950.00| 1560.00000 4680.00 LIGHT POLE, 44 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0175 807-86605 9.000 EACH | 222.66000 2003.94| 235.00000 2115.00| 225.00000 2025.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0176 807-86955 16.000 EACH | 117.40000 1878.40| 125.00000 2000.00| 119.00000 1904.00 CABLE DUCT MARKER | | | 0177 808-03631 671.000 LFT | 1.21000 811.91| 1.30000 872.30| 0.65000 436.15 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -11 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |HIS CONSTRUCTORS LLC |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 808-03632 1447.000 LFT | 1.21000 1750.87| 1.30000 1881.10| 0.65000 940.55 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0179 808-06703 7808.000 LFT | 0.41000 3201.28| 0.42000 3279.36| 0.35000 2732.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0180 808-06716 13788.000 LFT | 0.45000 6204.60| 0.48000 6618.24| 0.30000 4136.40 LINE, REMOVE | | | 0181 808-74807 2.000 EACH | 404.84000 809.68| 430.00000 860.00| 148.00000 296.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0182 808-75245 5041.000 LFT | 0.41000 2066.81| 0.42000 2117.22| 0.35000 1764.35 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0183 808-75297 225.000 LFT | 4.05000 911.25| 4.25000 956.25| 3.75000 843.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0184 808-75320 10.000 EACH | 85.02000 850.20| 91.00000 910.00| 55.15000 551.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0185 808-75325 6.000 EACH | 95.14000 570.84| 102.00000 612.00| 76.40000 458.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0186 808-75998 90.000 EACH | 23.26000 2093.40| 24.75000 2227.50| 23.50000 2115.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0187 808-92027 1484.000 LFT | 0.89000 1320.76| 0.95000 1409.80| 1.25000 1855.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0188 808-96016 416.000 LFT | 2.02000 840.32| 2.15000 894.40| 1.90000 790.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0189 706-08496 1786.000 SYS | 95.00000 169670.00| 66.00000 117876.00| 80.00000 142880.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0190 725-08642 182.000 LFT | 536.92000 97719.44| 550.00000 100100.00| 540.00000 98280.00 PIPE LINER, THERMOPLASTIC, MIN. AREA 17 | | | 6 SFT. | | | SECTION TOTALS | $ 5,409,829.41| $ 5,660,909.65| $ 5,793,850.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,409,829.41| $ 5,660,909.65| $ 5,793,850.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -12 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 19250.00000 19250.00| 30000.00000 30000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 4.000 EACH | 214.95000 859.80| 300.00000 1200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 107.47000 1934.46| 100.00000 1800.00| 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 | | | 0011 110-01001 LUMP | 302534.21300 302534.21| 305000.00000 305000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 60506.84000 60506.84| 62000.00000 62000.00| CLEARING RIGHT OF WAY | | | 0013 202-02240 9177.000 SYS | 9.38000 86080.26| 8.50000 78004.50| PAVEMENT REMOVAL | | | 0014 202-02241 5850.000 LFT | 3.21000 18778.50| 2.00000 11700.00| GUARDRAIL, REMOVE | | | 0015 202-02637 64.000 LFT | 10.06000 643.84| 25.00000 1600.00| PIPE, ABANDON AND GROUT FILL | | | 0016 202-03783 4.000 EACH | 900.00000 3600.00| 470.00000 1880.00| SIGN, PANEL, REMOVE | | | 0017 202-04089 25.000 EACH | 51.75000 1293.75| 41.00000 1025.00| SIGN, SHEET, REMOVE | | | 0018 202-05545 40.000 CYS | 86.78000 3471.20| 66.25000 2650.00| REGULATED MATERIALS, DISPOSE, C | | | 0019 202-05550 40.000 CYS | 53.28000 2131.20| 14.00000 560.00| REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -13 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-05555 40.000 CYS | 12.94000 517.60| 119.00000 4760.00| REGULATED MATERIALS, TRANSPORT, C | | | 0021 202-51328 LUMP | 284658.46000 284658.46| 210000.00000 210000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0022 202-51368 8.800 SYS | 122.84000 1080.99| 120.00000 1056.00| SLOPEWALL, REMOVE | | | 0023 202-74050 2.000 EACH | 55.00000 110.00| 235.00000 470.00| SIGN, OVERHEAD, REMOVE | | | 0024 202-91385 15.000 EACH | 298.97000 4484.55| 210.00000 3150.00| INLET, REMOVE | | | 0025 202-91840 462.000 LFT | 4.17000 1926.54| 2.75000 1270.50| FENCE, CHAIN LINK, REMOVE | | | 0026 202-93763 6.000 EACH | 250.00000 1500.00| 345.00000 2070.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0027 202-95027 2.000 EACH | 827.35000 1654.70| 950.00000 1900.00| IMPACT ATTENUATOR, REMOVE | | | 0028 202-96133 413.000 LFT | 14.79000 6108.27| 9.50000 3923.50| PIPE, REMOVE | | | 0029 202-99626 10.000 EACH | 1010.65000 10106.50| 250.00000 2500.00| FOUNDATION FOR SIGNING, REMOVE | | | 0030 203-02000 12400.000 CYS | 19.37000 240188.00| 20.00000 248000.00| EXCAVATION, COMMON | | | 0031 204-08415 8.000 EACH | 142.01000 1136.08| 650.00000 5200.00| STAKES, SETTLEMENT | | | 0032 205-06931 37.500 TON | 42.15000 1580.63| 35.00000 1312.50| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06937 10406.000 LFT | 2.05000 21332.30| 1.75000 18210.50| TEMPORARY SILT FENCE | | | 0034 205-09543 100.000 TON | 23.65000 2365.00| 30.00000 3000.00| NO 2 STONE | | | 0035 206-51230 617.000 CYS | 92.36000 56986.12| 26.00000 16042.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0036 207-08263 34698.000 SYS | 4.87000 168979.26| 6.00000 208188.00| SUBGRADE TREATMENT, TYPE IA | | | 0037 207-08267 265.000 SYS | 14.58000 3863.70| 18.00000 4770.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0038 211-02050 3928.000 CYS | 11.54000 45329.12| 34.00000 133552.00| B BORROW | | | 0039 211-06467 68.000 CYS | 33.07000 2248.76| 75.00000 5100.00| AGGREGATE FOR END BENT BACKFILL | | | 0040 211-09264 39.000 CYS | 17.51000 682.89| 65.00000 2535.00| STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -14 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 211-09266 5907.000 CYS | 17.51000 103431.57| 34.00000 200838.00| STRUCTURE BACKFILL, TYPE 3 | | | 0042 214-07202 14.000 SYS | 26.90000 376.60| 35.00000 490.00| GEOGRID, I | | | 0043 301-07448 1858.000 TON | 19.06000 35413.48| 20.00000 37160.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0044 302-07455 52.000 CYS | 47.54000 2472.08| 85.00000 4420.00| DENSE GRADED SUBBASE | | | 0045 303-01180 1786.000 TON | 19.71000 35202.06| 20.00000 35720.00| COMPACTED AGGREGATE, NO. 53 | | | 0046 303-08210 203.000 TON | 43.90000 8911.70| 20.00000 4060.00| COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0047 306-08041 3031.000 SYS | 10.83000 32825.73| 6.50000 19701.50| MILLING, PCCP | | | 0048 401-06264 LUMP | 1400.00000 1400.00| 1500.00000 1500.00| PROFILOGRAPH, HMA | | | 0049 401-07320 299.000 TON | 89.00000 26611.00| 91.82000 27454.18| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0050 401-07334 1565.000 TON | 81.00000 126765.00| 83.57000 130787.05| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0051 401-07403 2848.000 TON | 56.00000 159488.00| 57.78000 164557.44| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0052 401-07406 977.000 TON | 62.00000 60574.00| 63.97000 62498.69| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0053 401-07408 6697.000 TON | 51.00000 341547.00| 52.62000 352396.14| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0054 401-07429 2991.000 TON | 55.90000 167196.90| 57.67000 172490.97| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0055 402-07453 1825.000 TON | 81.04000 147898.00| 62.93000 114847.25| HMA FOR TEMPORARY PAVEMENT | | | 0056 406-05520 21.000 TON | 520.00000 10920.00| 536.48000 11266.08| ASPHALT FOR TACK COAT | | | 0057 503-05240 893.000 LFT | 20.83000 18601.19| 18.00000 16074.00| D-1 CONTRACTION JOINT | | | 0058 601-01522 8.000 EACH | 1975.00000 15800.00| 1975.00000 15800.00| GUARDRAIL TRANSITION TYPE TGB | | | 0059 601-01626 5.000 EACH | 1350.00000 6750.00| 1350.00000 6750.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0060 601-02103 162.500 LFT | 21.00000 3412.50| 21.00000 3412.50| GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -15 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 601-05586 1.000 EACH | 1900.00000 1900.00| 1900.00000 1900.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0062 601-06035 50.000 LFT | 13.00000 650.00| 13.00000 650.00| GUARDRAIL, RESET | | | 0063 601-06233 2.000 EACH | 7800.00000 15600.00| 7800.00000 15600.00| IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0064 601-06234 2.000 EACH | 9850.00000 19700.00| 9850.00000 19700.00| IMPACT ATTENUATOR, R1, W1, TL-2 | | | 0065 601-06416 1.000 EACH | 650.00000 650.00| 650.00000 650.00| IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | ED, W1, TL-3 | | | 0066 601-94689 5.000 EACH | 2250.00000 11250.00| 2250.00000 11250.00| GUARDRAIL END TREATMENT, OS | | | 0067 601-99105 2653.750 LFT | 15.30000 40602.38| 15.30000 40602.38| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0068 601-99123 2.000 EACH | 2550.00000 5100.00| 2550.00000 5100.00| GUARDRAIL TRANSITION, GP | | | 0069 602-06729 45.000 EACH | 12.00000 540.00| 12.00000 540.00| BARRIER DELINEATOR | | | 0070 603-06045 917.000 LFT | 11.75000 10774.75| 11.75000 10774.75| FENCE, CHAIN LINK, 48 IN. | | | 0071 605-05523 24.000 LFT | 55.00000 1320.00| 56.74000 1361.76| CURB, HMA | | | 0072 605-06120 264.000 LFT | 25.00000 6600.00| 15.00000 3960.00| CURB, CONCRETE | | | 0073 605-52807 54.000 LFT | 30.00000 1620.00| 25.00000 1350.00| CURB AND GUTTER, COMBINED | | | 0074 606-07484 900.000 LFT | 4.25000 3825.00| 4.25000 3825.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0075 607-06350 530.000 LFT | 37.00000 19610.00| 20.00000 10600.00| PAVED SIDE DITCH, D | | | 0076 609-06259 313.800 SYS | 100.99000 31690.66| 120.00000 37656.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0077 610-07487 23.000 TON | 104.00000 2392.00| 107.30000 2467.90| HMA FOR APPROACHES, TYPE B | | | 0078 610-09108 182.000 SYS | 49.00000 8918.00| 65.00000 11830.00| PCCP FOR APPROACHES, 9 IN. | | | 0079 611-08232 1.000 EACH | 250.00000 250.00| 77.61000 77.61| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0080 615-06500 2.000 EACH | 675.00000 1350.00| 600.00000 1200.00| MONUMENT, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -16 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 615-06505 8.000 EACH | 575.00000 4600.00| 600.00000 4800.00| MONUMENT, B | | | 0082 616-02320 6726.000 SYS | 0.72000 4842.72| 1.50000 10089.00| GEOTEXTILES | | | 0083 616-06405 5194.000 TON | 11.08000 57549.52| 28.00000 145432.00| RIPRAP, REVETMENT | | | 0084 616-51367 354.800 SYS | 109.96000 39013.81| 60.00000 21288.00| SLOPEWALL, CONCRETE, 4 IN. | | | 0085 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-06545 3.000 TON | 961.00000 2883.00| 450.00000 1350.00| FERTILIZER | | | 0087 621-06553 1334.000 LBS | 3.06000 4082.04| 3.00000 4002.00| SEED MIXTURE, R | | | 0088 621-06557 244.000 LBS | 3.13000 763.72| 2.00000 488.00| SEED MIXTURE, T | | | 0089 621-06565 22.000 TON | 322.00000 7084.00| 400.00000 8800.00| MULCHING MATERIAL | | | 0090 621-06570 102.000 CYS | 47.54000 4849.08| 50.00000 5100.00| TOP SOIL | | | 0091 621-06574 1178.000 SYS | 2.80000 3298.40| 3.50000 4123.00| SODDING | | | 0092 622-98200 35.000 EACH | 42.00000 1470.00| 30.00000 1050.00| SIGN, DO NOT DISTURB | | | 0093 628-09402 18.000 MOS | 2037.44000 36673.92| 1900.00000 34200.00| FIELD OFFICE, B | | | 0094 628-09407 18.000 MOS | 200.00000 3600.00| 150.00000 2700.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0095 701-09558 184.000 LFT | 70.43000 12959.12| 75.00000 13800.00| TEST PILE, INDICATOR, PRODUCTION | | | 0096 701-09560 5.000 EACH | 1031.56000 5157.80| 2000.00000 10000.00| TEST PILE, INDICATOR, RESTRIKE | | | 0097 701-09739 68.000 EACH | 108.23000 7359.64| 100.00000 6800.00| PILE SHOE, HP 12 X 53 | | | 0098 701-51195 1362.000 LFT | 53.76000 73221.12| 75.00000 102150.00| PILE, STEEL H, HP 12" X 53 | | | 0099 702-51005 248.700 CYS | 1016.77000 252870.70| 615.00000 152950.50| CONCRETE, A, SUBSTRUCTURE | | | 0100 702-51015 154.200 CYS | 265.17000 40889.21| 150.00000 23130.00| CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -17 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 702-51863 378.000 EACH | 16.56000 6259.68| 35.00000 13230.00| FIELD DRILLED HOLE IN CONCRETE | | | 0102 703-06028 32383.000 LBS | 0.79000 25582.57| 0.90000 29144.70| REINFORCING BARS | | | 0103 703-06029 112225.000 LBS | 0.83000 93146.75| 0.90000 101002.50| REINFORCING BARS, EPOXY COATED | | | 0104 703-51032 34805.000 LBS | 0.81000 28192.05| 0.90000 31324.50| REINFORCING STEEL, EPOXY COATED | | | 0105 703-97936 696.000 EACH | 26.98000 18778.08| 35.00000 24360.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0106 704-51002 319.500 CYS | 595.89000 190386.86| 535.00000 170932.50| CONCRETE, C, SUPERSTRUCTURE | | | 0107 706-05732 6.000 EACH | 3550.50000 21303.00| 1500.00000 9000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0109 706-09545 1043.000 CYS | 32.16000 33542.88| 38.00000 39634.00| COARSE AGGREGATE, NO. 8 | | | 0110 706-51020 39.200 CYS | 1046.13000 41008.30| 950.00000 37240.00| CONCRETE, C, RAILING | | | 0111 706-51025 1315.000 LFT | 72.85000 95797.75| 55.00000 72325.00| CONCRETE, C, RAILING | | | 0112 709-51821 LUMP | 7592.00000 7592.00| 8000.00000 8000.00| SURFACE SEAL | | | 0113 711-51038 LUMP | 253052.79000 253052.79| 260000.00000 260000.00| STRUCTURAL STEEL | | | 0114 711-51864 90.000 EACH | 27.00000 2430.00| 27.00000 2430.00| DRILLED HOLE | | | 0115 711-51866 100.000 EACH | 37.00000 3700.00| 37.00000 3700.00| RIVET, REMOVE | | | 0116 711-51877 LUMP | 20000.00000 20000.00| 31000.00000 31000.00| JACKING AND SUPPORTING BEAMS | | | 0117 711-96479 124.000 EACH | 37.00000 4588.00| 60.00000 7440.00| BOLT, REMOVE | | | 0118 715-05048 6783.000 LFT | 3.72000 25232.76| 5.50000 37306.50| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0119 715-05053 998.000 LFT | 6.12000 6107.76| 7.00000 6986.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0120 715-05121 56.000 LFT | 77.56000 4343.36| 120.00000 6720.00| PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0121 715-05149 197.000 LFT | 33.63000 6625.11| 39.00000 7683.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0122 715-05407 152.000 LFT | 2.83000 430.16| 9.50000 1444.00| PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -18 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 715-46000 7.000 EACH | 293.96000 2057.72| 600.00000 4200.00| PIPE END SECTION, 12 IN. | | | 0124 715-46010 4.000 EACH | 334.02000 1336.08| 700.00000 2800.00| PIPE END SECTION, 18 IN. | | | 0125 718-06528 22.000 EACH | 538.48000 11846.56| 560.00000 12320.00| OUTLET PROTECTOR, 1 | | | 0126 718-06532 3000.000 LFT | 1.00000 3000.00| 1.00000 3000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0127 718-52610 611.000 CYS | 23.86000 14578.46| 50.00000 30550.00| AGGREGATE FOR UNDERDRAINS | | | 0128 720-44000 1.000 EACH | 320.18000 320.18| 550.00000 550.00| CASTING, ADJUST TO GRADE | | | 0129 720-44296 2.000 EACH | 237.95000 475.90| 400.00000 800.00| CAP INLET | | | 0130 720-45041 5.000 EACH | 1791.39000 8956.95| 2000.00000 10000.00| INLET, H5 | | | 0131 720-45045 4.000 EACH | 1486.54000 5946.16| 1875.00000 7500.00| INLET, J10 | | | 0132 720-45265 4.000 EACH | 1060.29000 4241.16| 1550.00000 6200.00| PIPE CATCH BASIN, 15 IN. | | | 0133 725-06859 186.000 LFT | 255.00000 47430.00| 255.00000 47430.00| PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0134 725-06867 197.000 LFT | 74.00000 14578.00| 74.00000 14578.00| PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0135 726-93268 8.000 EACH | 701.28000 5610.24| 2000.00000 16000.00| BEARING ASSEMBLY, B | | | 0136 726-95870 14.000 EACH | 1357.74000 19008.36| 2000.00000 28000.00| BEARING ASSEMBLY , D | | | 0137 729-51875 44.400 SFT | 96.14000 4268.62| 175.00000 7770.00| CONCRETE, A, PATCHING | | | 0138 731-93945 19841.000 SFT | 15.97000 316860.77| 15.00000 297615.00| FACE PANELS, CONCRETE | | | 0139 731-93946 19841.000 SFT | 11.06000 219441.46| 10.00000 198410.00| WALL ERECTION | | | 0140 731-93947 1774.000 LFT | 34.01000 60333.74| 5.50000 9757.00| LEVELING PAD, CONCRETE | | | 0141 801-01093 8.000 EACH | 715.00000 5720.00| 695.00000 5560.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0142 801-03290 4.000 EACH | 277.00000 1108.00| 195.00000 780.00| CONSTRUCTION SIGN, C | | | 0143 801-06202 66.000 LFT | 30.00000 1980.00| 15.00000 990.00| TEMPORARY PANEL SIGN SUPPORTS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -19 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 801-06207 38370.000 LFT | 0.73000 28010.10| 0.92000 35300.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0145 801-06577 235.000 LFT | 6.00000 1410.00| 6.95000 1633.25| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0146 801-06640 20.000 EACH | 255.00000 5100.00| 165.00000 3300.00| CONSTRUCTION SIGN, A | | | 0147 801-06645 8.000 EACH | 58.00000 464.00| 65.00000 520.00| CONSTRUCTION SIGN, B | | | 0148 801-06710 540.000 DAY | 1.00000 540.00| 10.00000 5400.00| FLASHING ARROW SIGN | | | 0149 801-06775 LUMP | 310689.93000 310689.93| 352456.58000 352456.58| MAINTAINING TRAFFIC | | | 0150 801-07119 45.000 LFT | 27.00000 1215.00| 11.95000 537.75| BARRICADE, III-B | | | 0151 801-08401 7772.000 LFT | 29.90000 232382.80| 25.00000 194300.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0152 801-08508 286.000 LFT | 45.96000 13144.56| 25.00000 7150.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0153 801-09133 2.000 EACH | 8020.00000 16040.00| 6995.00000 13990.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0154 802-05701 213.500 LFT | 12.00000 2562.00| 8.70000 1857.45| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0155 802-05702 239.500 LFT | 11.00000 2634.50| 7.00000 1676.50| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0156 802-07057 638.000 SFT | 18.50000 11803.00| 18.00000 11484.00| SIGN, PANEL, WITH LEGEND | | | 0157 802-07060 1.000 EACH | 72.00000 72.00| 95.00000 95.00| SIGN, SHEET, RELOCATE | | | 0158 802-07151 8.000 EACH | 345.00000 2760.00| 310.00000 2480.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0159 802-07159 2.000 EACH | 3600.00000 7200.00| 2635.00000 5270.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0160 802-09838 134.500 SFT | 15.00000 2017.50| 15.00000 2017.50| SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -20 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 802-09840 176.000 SFT | 18.00000 3168.00| 11.00000 1936.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0162 802-76095 1790.020 LBS | 3.80000 6802.08| 2.25000 4027.55| STRUCTURAL STEEL, BREAKAWAY | | | 0163 802-76140 2.000 EACH | 25000.00000 50000.00| 24150.00000 48300.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0164 804-06770 21.000 EACH | 24.00000 504.00| 75.00000 1575.00| DELINEATOR POST | | | 0165 805-01842 4.000 EACH | 765.00000 3060.00| 935.00000 3740.00| HANDHOLE, SIGNAL | | | 0166 805-06592 1335.000 LFT | 14.00000 18690.00| 9.70000 12949.50| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0167 805-09471 2.000 EACH | 480.00000 960.00| 600.00000 1200.00| SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0168 807-02191 5.000 EACH | 765.00000 3825.00| 935.00000 4675.00| HANDHOLE, LIGHTING | | | 0169 807-02193 9.000 EACH | 800.00000 7200.00| 785.00000 7065.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0170 807-07580 2539.000 LFT | 7.00000 17773.00| 7.40000 18788.60| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0171 807-84752 1.000 EACH | 1590.00000 1590.00| 1500.00000 1500.00| LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0172 807-84804 2.000 EACH | 1611.00000 3222.00| 1630.00000 3260.00| LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0173 807-84814 3.000 EACH | 1628.00000 4884.00| 1650.00000 4950.00| LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0174 807-84866 3.000 EACH | 1668.00000 5004.00| 1700.00000 5100.00| LIGHT POLE, 44 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0175 807-86605 9.000 EACH | 230.00000 2070.00| 240.00000 2160.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0176 807-86955 16.000 EACH | 80.00000 1280.00| 90.00000 1440.00| CABLE DUCT MARKER | | | 0177 808-03631 671.000 LFT | 1.20000 805.20| 0.81000 543.51| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 131 -21 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-30631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1487672 |( ) |SUNESIS CONSTRUCTION COMPANY |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 808-03632 1447.000 LFT | 1.20000 1736.40| 0.81000 1172.07| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0179 808-06703 7808.000 LFT | 0.41000 3201.28| 0.40000 3123.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0180 808-06716 13788.000 LFT | 0.44000 6066.72| 0.35000 4825.80| LINE, REMOVE | | | 0181 808-74807 2.000 EACH | 400.00000 800.00| 181.20000 362.40| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0182 808-75245 5041.000 LFT | 0.41000 2066.81| 0.40000 2016.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0183 808-75297 225.000 LFT | 4.00000 900.00| 4.56000 1026.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0184 808-75320 10.000 EACH | 84.00000 840.00| 67.48000 674.80| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0185 808-75325 6.000 EACH | 94.00000 564.00| 93.72000 562.32| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0186 808-75998 90.000 EACH | 22.98000 2068.20| 22.98000 2068.20| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0187 808-92027 1484.000 LFT | 0.88000 1305.92| 1.52000 2255.68| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0188 808-96016 416.000 LFT | 2.00000 832.00| 2.29000 952.64| LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0189 706-08496 1786.000 SYS | 68.86000 122983.96| 82.00000 146452.00| REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0190 725-08642 182.000 LFT | 494.00000 89908.00| 494.00000 89908.00| PIPE LINER, THERMOPLASTIC, MIN. AREA 17 | | | 6 SFT. | | | SECTION TOTALS | $ 6,051,492.11| $ 6,114,899.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,051,492.11| $ 6,114,899.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : R -33029-A COUNTIES : DAVIESS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SIDEWALK PROJECT COMPLETION DATE : 08/30/10 LOCATION : ALONG GREENWOOD, FRONT, NW 11TH, AND NW 13TH STREETS IN PROJECT(S) : 0810442 CITY OF WASHINGTON ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC $ 142,391.90 100.0000% 2 35-2267846 RIVER TOWN CONSTRUCTION LLC $ 205,456.70 144.2896% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 262,910.15 184.6384% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -33029-A COUNTIES : DAVIESS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-2267846 |( 3 ) 35-1618530 |J B I CONSTRUCTION INC |RIVER TOWN CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIDEWALK PROJECT | | | 0001 105-06845 LUMP | 4100.00000 4100.00| 6500.00000 6500.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 50.00000 250.00| 80.00000 400.00| 75.00000 375.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 7000.00000 7000.00| 10250.00000 10250.00| 13145.50000 13145.50 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 12750.00000 12750.00| 28000.00000 28000.00| 5258.20000 5258.20 CLEARING RIGHT OF WAY | | | 0012 202-02279 12.000 LFT | 10.00000 120.00| 10.00000 120.00| 31.00000 372.00 CURB AND GUTTER, REMOVE | | | 0013 202-91010 1.000 EACH | 1000.00000 1000.00| 2200.00000 2200.00| 900.00000 900.00 TREE, 24 IN., REMOVE | | | 0014 202-91011 1.000 EACH | 1600.00000 1600.00| 2200.00000 2200.00| 1000.00000 1000.00 TREE, 36 IN., REMOVE | | | 0015 203-02000 176.000 CYS | 18.00000 3168.00| 35.00000 6160.00| 200.00000 35200.00 EXCAVATION, COMMON | | | 0016 203-02070 44.000 CYS | 22.00000 968.00| 15.00000 660.00| 50.00000 2200.00 BORROW | | | 0017 203-08607 60.000 LFT | 10.00000 600.00| 35.00000 2100.00| 50.00000 3000.00 LINEAR GRADING | | | 0018 205-03371 2.000 CYS | 30.00000 60.00| 50.00000 100.00| 100.00000 200.00 SEDIMENT, REMOVE | | | 0019 205-06933 5.000 EACH | 105.00000 525.00| 125.00000 625.00| 125.00000 625.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -33029-A COUNTIES : DAVIESS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-2267846 |( 3 ) 35-1618530 |J B I CONSTRUCTION INC |RIVER TOWN CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 2356.000 LFT | 1.30000 3062.80| 1.30000 3062.80| 1.35000 3180.60 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 25.00000 2500.00| 18.00000 1800.00| 40.00000 4000.00 NO 2 STONE | | | 0022 207-08267 364.000 SYS | 8.50000 3094.00| 25.00000 9100.00| 45.00000 16380.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 140.000 CYS | 26.50000 3710.00| 20.00000 2800.00| 25.00000 3500.00 STRUCTURE BACKFILL, TYPE 1 | | | 0024 211-09265 33.000 CYS | 26.50000 874.50| 32.00000 1056.00| 35.00000 1155.00 STRUCTURE BACKFILL, TYPE 2 | | | 0025 301-07448 6.000 TON | 25.00000 150.00| 65.00000 390.00| 75.00000 450.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 406-05520 1.000 TON | 400.00000 400.00| 250.00000 250.00| 450.00000 450.00 ASPHALT FOR TACK COAT | | | 0027 603-06065 161.000 LFT | 7.00000 1127.00| 10.00000 1610.00| 40.00000 6440.00 FENCE, CHAIN LINK, RESET | | | 0028 604-07901 89.000 SYS | 100.00000 8900.00| 140.00000 12460.00| 118.00000 10502.00 CURB RAMP, CONCRETE, G | | | 0029 604-07902 7.000 SYS | 100.00000 700.00| 105.00000 735.00| 145.00000 1015.00 CURB RAMP, CONCRETE, H | | | 0030 604-91531 1309.000 SYS | 24.00000 31416.00| 34.00000 44506.00| 27.50000 35997.50 SIDEWALK, CONCRETE, 4 IN. | | | 0031 605-06120 12.000 LFT | 20.00000 240.00| 25.00000 300.00| 43.00000 516.00 CURB, CONCRETE | | | 0032 610-08446 364.000 SYS | 35.00000 12740.00| 40.00000 14560.00| 39.00000 14196.00 PCCP FOR APPROACHES, 6 IN. | | | 0033 611-08232 2.000 EACH | 65.00000 130.00| 225.00000 450.00| 225.00000 450.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0034 621-01004 2.000 EACH | 715.00000 1430.00| 550.00000 1100.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0035 621-02770 259.000 SYS | 2.25000 582.75| 3.00000 777.00| 3.00000 777.00 EROSION CONTROL BLANKET | | | 0036 621-06545 1.000 TON | 800.00000 800.00| 450.00000 450.00| 450.00000 450.00 FERTILIZER | | | 0037 621-06554 54.000 LBS | 40.00000 2160.00| 3.50000 189.00| 3.50000 189.00 SEED MIXTURE, U | | | 0038 621-06557 108.000 LBS | 3.00000 324.00| 2.50000 270.00| 2.50000 270.00 SEED MIXTURE, T | | | 0039 621-06565 1.000 TON | 500.00000 500.00| 450.00000 450.00| 450.00000 450.00 MULCHING MATERIAL | | | 0040 628-09402 5.000 MOS | 1500.00000 7500.00| 1325.00000 6625.00| 4500.00000 22500.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 231 -4 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -33029-A COUNTIES : DAVIESS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-2267846 |( 3 ) 35-1618530 |J B I CONSTRUCTION INC |RIVER TOWN CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 715-05118 58.000 LFT | 35.00000 2030.00| 32.00000 1856.00| 55.00000 3190.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0042 715-05149 294.000 LFT | 24.75000 7276.50| 32.00000 9408.00| 55.00000 16170.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0043 715-05152 14.000 LFT | 42.00000 588.00| 65.00000 910.00| 65.00000 910.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0044 715-05595 3.000 LFT | 40.00000 120.00| 145.00000 435.00| 200.00000 600.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0045 715-08282 19.000 TON | 175.00000 3325.00| 150.00000 2850.00| 250.00000 4750.00 HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0046 715-46000 1.000 EACH | 325.00000 325.00| 350.00000 350.00| 800.00000 800.00 PIPE END SECTION, 12 IN. | | | 0047 715-91361 27.000 LFT | 12.00000 324.00| 15.00000 405.00| 25.00000 675.00 PIPE, PVC, 6 IN. | | | 0048 720-45270 2.000 EACH | 1850.00000 3700.00| 2750.00000 5500.00| 1500.00000 3000.00 PIPE CATCH BASIN, 18 IN. | | | 0049 720-92566 2.000 EACH | 1750.00000 3500.00| 2750.00000 5500.00| 2000.00000 4000.00 INLET, E, MODIFIED | | | 0050 801-03290 6.000 EACH | 145.00000 870.00| 145.00000 870.00| 145.00000 870.00 CONSTRUCTION SIGN, C | | | 0051 801-06640 13.000 EACH | 95.00000 1235.00| 95.00000 1235.00| 95.00000 1235.00 CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 2500.00000 2500.00| 12000.00000 12000.00| 12500.00000 12500.00 MAINTAINING TRAFFIC | | | 0053 802-07060 4.000 EACH | 75.00000 300.00| 195.00000 780.00| 225.00000 900.00 SIGN, SHEET, RELOCATE | | | 0054 808-75300 433.000 LFT | 3.95000 1710.35| 2.30000 995.90| 3.95000 1710.35 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 142,391.90| $ 205,456.70| $ 262,910.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 142,391.90| $ 205,456.70| $ 262,910.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE RECONSTRUCTION COMPLETION DATE : 06/15/11 LOCATION : RELOCATION OF PORTERSVILLE BRIDGE TO PROJECT(S) : 0710968 CHARLESTOWN STATE PARK ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 2,443,241.87 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 2,496,086.40 102.1629% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,782,998.23 113.9060% 4 35-1801998 CLR INC $ 2,847,932.50 116.5637% 5 90-0177865 HIS CONSTRUCTORS LLC $ 3,179,200.00 130.1222% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 3,450,000.00 141.2058% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -2 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 4687.69000 4687.69| 7000.00000 7000.00| 8500.00000 8500.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 106532.66000 106532.66| 92000.00000 92000.00| 136366.16000 136366.16 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-01015 LUMP | 35599.42000 35599.42| 30550.00000 30550.00| 55659.66000 55659.66 CLEARING AND GRUBBING | | | 0008 203-02000 2500.000 CYS | 22.68000 56700.00| 28.00000 70000.00| 20.00000 50000.00 EXCAVATION, COMMON | | | 0009 205-06932 264.000 LFT | 7.23000 1908.72| 6.40000 1689.60| 6.40000 1689.60 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 2150.000 LFT | 1.30000 2795.00| 1.15000 2472.50| 1.15000 2472.50 TEMPORARY SILT FENCE | | | 0011 206-51220 476.000 CYS | 11.90000 5664.40| 39.00000 18564.00| 30.00000 14280.00 EXCAVATION, WET | | | 0012 206-51235 LUMP | 325682.47000 325682.47| 343900.00000 343900.00| 250000.00000 250000.00 COFFERDAM | | | 0013 207-08266 1125.000 SYS | 5.47000 6153.75| 4.00000 4500.00| 5.00000 5625.00 SUBGRADE TREATMENT, TYPE III | | | 0014 210-05794 LUMP | 9025.21000 9025.21| 7990.00000 7990.00| 7990.00000 7990.00 MISCELLANEOUS PLANTINGS , MITIGATION | | | PLANTING | | | 0016 303-01180 420.000 TON | 26.55000 11151.00| 38.00000 15960.00| 40.00000 16800.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 402-07432 70.000 TON | 96.01000 6720.70| 100.00000 7000.00| 85.00000 5950.00 HMA SURFACE, TYPE A | | | 0018 402-07435 120.000 TON | 84.72000 10166.40| 90.00000 10800.00| 75.00000 9000.00 HMA INTERMEDIATE, TYPE A | | | 0019 406-05521 900.000 SYS | 0.23000 207.00| 0.50000 450.00| 0.20000 180.00 ASPHALT FOR TACK COAT | | | 0020 601-05399 LUMP | 115773.59000 115773.59| 14100.00000 14100.00| 175000.00000 175000.00 GUARDRAIL , BRIDGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -3 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 601-05399 LUMP | 22561.36000 22561.36| 12200.00000 12200.00| 45000.00000 45000.00 GUARDRAIL , OFF-STRUCTURE | | | 0022 616-02320 538.000 SYS | 2.42000 1301.96| 3.30000 1775.40| 3.00000 1614.00 GEOTEXTILES | | | 0023 616-05688 36.000 TON | 48.26000 1737.36| 43.00000 1548.00| 30.00000 1080.00 RIPRAP, CLASS 1 | | | 0024 616-06405 164.000 TON | 21.09000 3458.76| 43.00000 7052.00| 25.00000 4100.00 RIPRAP, REVETMENT | | | 0025 619-09427 5765.000 SFT | 27.78000 160151.70| 43.37000 250028.05| 36.00000 207540.00 CLEAN STEEL BRIDGE, TYPE 3, QP-2 | | | 0026 619-09439 5765.000 SFT | 25.56000 147353.40| 5.00000 28825.00| 10.00000 57650.00 PAINT STEEL BRIDGE, PARTIAL, TYPE 3 | | | 0027 621-01597 50.000 SYS | 6.78000 339.00| 6.00000 300.00| 6.00000 300.00 EROSION CONTROL, MAT , PERMANENT TURF | | | REINFORCEMENT MAT | | | 0028 621-02363 7850.000 SYS | 0.25000 1962.50| 0.22000 1727.00| 0.22000 1727.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0029 621-06748 3800.000 SYS | 0.88000 3344.00| 0.78000 2964.00| 0.78000 2964.00 SEEDING , PERMANENT | | | 0030 628-09401 14.000 MOS | 1703.75000 23852.50| 2700.00000 37800.00| 3000.00000 42000.00 FIELD OFFICE, A | | | 0031 701-51195 504.000 LFT | 41.87000 21102.48| 89.00000 44856.00| 60.00000 30240.00 PILE, STEEL H, HP 12" X 53 | | | 0032 701-98647 750.000 LFT | 46.34000 34755.00| 89.00000 66750.00| 45.00000 33750.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN., 14 IN. | | | 0033 702-51005 257.800 CYS | 416.33000 107329.87| 582.00000 150039.60| 900.00000 232020.00 CONCRETE, A, SUBSTRUCTURE | | | 0034 702-51015 66.100 CYS | 360.71000 23842.93| 325.00000 21482.50| 500.00000 33050.00 CONCRETE, B, FOOTINGS | | | 0035 702-90915 36.600 CYS | 518.26000 18968.32| 1011.00000 37002.60| 1000.00000 36600.00 CONCRETE, A | | | 0036 703-51030 17837.000 LBS | 1.03000 18372.11| 0.95000 16945.15| 1.30000 23188.10 REINFORCING STEEL | | | 0037 708-05394 LUMP | 26728.86000 26728.86| 49373.00000 49373.00| 50000.00000 50000.00 REPAIR , BEARING SEATS | | | 0038 708-05394 LUMP | 106321.41000 106321.41| 155600.00000 155600.00| 90000.00000 90000.00 REPAIR , STRUCTURE | | | 0039 711-05396 LUMP | 154557.05000 154557.05| 204630.00000 204630.00| 400000.00000 400000.00 REPLACE , BRIDGE DECK | | | 0040 711-05396 LUMP | 1569.71000 1569.71| 3700.00000 3700.00| 2500.00000 2500.00 REPLACE , BRIDGE PLAQUES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -4 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 711-05396 LUMP | 109105.00000 109105.00| 92830.00000 92830.00| 250000.00000 250000.00 REPLACE , STRINGERS | | | 0042 711-05396 LUMP | 35355.33000 35355.33| 8000.00000 8000.00| 45000.00000 45000.00 REPLACE , UPPER LATERAL BRACING | | | 0043 712-04960 LUMP | 293168.72000 293168.72| 360000.00000 360000.00| 160000.00000 160000.00 RELOCATE , REASSEMBLE TRUSSES | | | 0044 712-04960 LUMP | 312000.00000 312000.00| 197200.00000 197200.00| 200000.00000 200000.00 RELOCATE , STRUCTURE | | | 0045 715-05407 64.000 LFT | 5.82000 372.48| 7.00000 448.00| 40.00000 2560.00 PIPE, END BENT DRAIN, 6 IN. | | | 0047 110-01001 LUMP | 19011.58000 19011.58| 4300.00000 4300.00| 2798.21000 2798.21 MOBILIZATION AND DEMOBILIZATION , Z ITE | | | 0048 105-06845 LUMP | 960.13000 960.13| 2300.00000 2300.00| 500.00000 500.00 CONSTRUCTION ENGINEERING , Z ITEM | | | 0049 402-07432 320.000 TON | 96.01000 30723.20| 79.00000 25280.00| 85.00000 27200.00 HMA SURFACE, TYPE A , Z ITEM | | | 0050 402-07435 550.000 TON | 84.72000 46596.00| 69.00000 37950.00| 75.00000 41250.00 HMA INTERMEDIATE, TYPE A , Z ITEM | | | 0051 406-05521 4000.000 SYS | 0.23000 920.00| 0.50000 2000.00| 0.20000 800.00 ASPHALT FOR TACK COAT , Z ITEM | | | 0052 303-01180 320.000 TON | 27.25000 8720.00| 38.00000 12160.00| 40.00000 12800.00 COMPACTED AGGREGATE, NO. 53 , Z ITEM | | | 0053 203-02000 60.000 CYS | 66.81000 4008.60| 395.00000 23700.00| 20.00000 1200.00 EXCAVATION, COMMON , Z ITEM | | | 0054 802-04993 LUMP | 564.78000 564.78| 1500.00000 1500.00| 450.00000 450.00 SIGN , Z ITEM, INFORMATIVE SIGN | | | 0055 211-09264 72.000 CYS | 46.58000 3353.76| 95.00000 6840.00| 50.00000 3600.00 STRUCTURE BACKFILL, TYPE 1 | | | SECTION TOTALS | $ 2,443,241.87| $ 2,496,086.40| $ 2,782,998.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,443,241.87| $ 2,496,086.40| $ 2,782,998.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -5 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-2040801 |CLR INC |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 100000.00000 100000.00| 4474.35000 4474.35| 15000.00000 15000.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 140000.00000 140000.00| 95375.24000 95375.24| 155000.00000 155000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-01015 LUMP | 56000.00000 56000.00| 59525.26000 59525.26| 67000.00000 67000.00 CLEARING AND GRUBBING | | | 0008 203-02000 2500.000 CYS | 10.00000 25000.00| 20.95000 52375.00| 26.00000 65000.00 EXCAVATION, COMMON | | | 0009 205-06932 264.000 LFT | 8.00000 2112.00| 7.54000 1990.56| 6.40000 1689.60 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 2150.000 LFT | 3.00000 6450.00| 1.35000 2902.50| 1.15000 2472.50 TEMPORARY SILT FENCE | | | 0011 206-51220 476.000 CYS | 8.50000 4046.00| 26.53000 12628.28| 55.00000 26180.00 EXCAVATION, WET | | | 0012 206-51235 LUMP | 168000.00000 168000.00| 170685.78000 170685.78| 400000.00000 400000.00 COFFERDAM | | | 0013 207-08266 1125.000 SYS | 3.75000 4218.75| 8.84000 9945.00| 14.00000 15750.00 SUBGRADE TREATMENT, TYPE III | | | 0014 210-05794 LUMP | 12500.00000 12500.00| 9407.91000 9407.91| 7990.00000 7990.00 MISCELLANEOUS PLANTINGS , MITIGATION | | | PLANTING | | | 0016 303-01180 420.000 TON | 36.25000 15225.00| 33.39000 14023.80| 30.00000 12600.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 402-07432 70.000 TON | 89.00000 6230.00| 100.08000 7005.60| 235.00000 16450.00 HMA SURFACE, TYPE A | | | 0018 402-07435 120.000 TON | 78.00000 9360.00| 88.31000 10597.20| 165.00000 19800.00 HMA INTERMEDIATE, TYPE A | | | 0019 406-05521 900.000 SYS | 0.20000 180.00| 0.24000 216.00| 0.17000 153.00 ASPHALT FOR TACK COAT | | | 0020 601-05399 LUMP | 153000.00000 153000.00| 203351.17000 203351.17| 240000.00000 240000.00 GUARDRAIL , BRIDGE | | | 0021 601-05399 LUMP | 32000.00000 32000.00| 51756.51000 51756.51| 65000.00000 65000.00 GUARDRAIL , OFF-STRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -6 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-2040801 |CLR INC |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 616-02320 538.000 SYS | 10.00000 5380.00| 3.64000 1958.32| 4.50000 2421.00 GEOTEXTILES | | | 0023 616-05688 36.000 TON | 90.00000 3240.00| 33.42000 1203.12| 55.00000 1980.00 RIPRAP, CLASS 1 | | | 0024 616-06405 164.000 TON | 85.00000 13940.00| 19.48000 3194.72| 48.00000 7872.00 RIPRAP, REVETMENT | | | 0025 619-09427 5765.000 SFT | 35.00000 201775.00| 51.07000 294418.55| 36.00000 207540.00 CLEAN STEEL BRIDGE, TYPE 3, QP-2 | | | 0026 619-09439 5765.000 SFT | 24.00000 138360.00| 5.89000 33955.85| 10.00000 57650.00 PAINT STEEL BRIDGE, PARTIAL, TYPE 3 | | | 0027 621-01597 50.000 SYS | 15.00000 750.00| 7.06000 353.00| 6.00000 300.00 EROSION CONTROL, MAT , PERMANENT TURF | | | REINFORCEMENT MAT | | | 0028 621-02363 7850.000 SYS | 0.22000 1727.00| 0.26000 2041.00| 0.22000 1727.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0029 621-06748 3800.000 SYS | 3.00000 11400.00| 0.92000 3496.00| 0.78000 2964.00 SEEDING , PERMANENT | | | 0030 628-09401 14.000 MOS | 2200.00000 30800.00| 2135.24000 29893.36| 2000.00000 28000.00 FIELD OFFICE, A | | | 0031 701-51195 504.000 LFT | 44.00000 22176.00| 35.08000 17680.32| 55.00000 27720.00 PILE, STEEL H, HP 12" X 53 | | | 0032 701-98647 750.000 LFT | 39.00000 29250.00| 32.82000 24615.00| 60.00000 45000.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN., 14 IN. | | | 0033 702-51005 257.800 CYS | 515.00000 132767.00| 326.18000 84089.20| 550.00000 141790.00 CONCRETE, A, SUBSTRUCTURE | | | 0034 702-51015 66.100 CYS | 315.00000 20821.50| 200.22000 13234.54| 500.00000 33050.00 CONCRETE, B, FOOTINGS | | | 0035 702-90915 36.600 CYS | 525.00000 19215.00| 905.00000 33123.00| 700.00000 25620.00 CONCRETE, A | | | 0036 703-51030 17837.000 LBS | 0.75000 13377.75| 0.96000 17123.52| 0.90000 16053.30 REINFORCING STEEL | | | 0037 708-05394 LUMP | 25000.00000 25000.00| 140644.28000 140644.28| 35000.00000 35000.00 REPAIR , BEARING SEATS | | | 0038 708-05394 LUMP | 210000.00000 210000.00| 182002.63000 182002.63| 115000.00000 115000.00 REPAIR , STRUCTURE | | | 0039 711-05396 LUMP | 235000.00000 235000.00| 193288.70000 193288.70| 215000.00000 215000.00 REPLACE , BRIDGE DECK | | | 0040 711-05396 LUMP | 6000.00000 6000.00| 29285.25000 29285.25| 3000.00000 3000.00 REPLACE , BRIDGE PLAQUES | | | 0041 711-05396 LUMP | 120000.00000 120000.00| 207612.42000 207612.42| 130000.00000 130000.00 REPLACE , STRINGERS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 301 -7 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : B -30483-A COUNTIES : CLARK LETTING DATE : 03/03/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-2040801 |CLR INC |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 711-05396 LUMP | 25000.00000 25000.00| 147049.67000 147049.67| 45000.00000 45000.00 REPLACE , UPPER LATERAL BRACING | | | 0043 712-04960 LUMP | 225000.00000 225000.00| 635796.37000 635796.37| 214217.60000 214217.60 RELOCATE , REASSEMBLE TRUSSES | | | 0044 712-04960 LUMP | 540000.00000 540000.00| 197722.42000 197722.42| 845000.00000 845000.00 RELOCATE , STRUCTURE | | | 0045 715-05407 64.000 LFT | 35.00000 2240.00| 17.66000 1130.24| 9.00000 576.00 PIPE, END BENT DRAIN, 6 IN. | | | 0047 110-01001 LUMP | 575.00000 575.00| 47687.62000 47687.62| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , Z ITE | | | 0048 105-06845 LUMP | 775.00000 775.00| 1648.45000 1648.45| 2000.00000 2000.00 CONSTRUCTION ENGINEERING , Z ITEM | | | 0049 402-07432 320.000 TON | 80.75000 25840.00| 100.08000 32025.60| 150.00000 48000.00 HMA SURFACE, TYPE A , Z ITEM | | | 0050 402-07435 550.000 TON | 71.25000 39187.50| 88.31000 48570.50| 105.00000 57750.00 HMA INTERMEDIATE, TYPE A , Z ITEM | | | 0051 406-05521 4000.000 SYS | 0.19000 760.00| 0.24000 960.00| 0.17000 680.00 ASPHALT FOR TACK COAT , Z ITEM | | | 0052 303-01180 320.000 TON | 18.30000 5856.00| 41.98000 13433.60| 30.00000 9600.00 COMPACTED AGGREGATE, NO. 53 , Z ITEM | | | 0053 203-02000 60.000 CYS | 10.00000 600.00| 429.57000 25774.20| 55.00000 3300.00 EXCAVATION, COMMON , Z ITEM | | | 0054 802-04993 LUMP | 1250.00000 1250.00| 3532.39000 3532.39| 2500.00000 2500.00 SIGN , Z ITEM, INFORMATIVE SIGN | | | 0055 211-09264 72.000 CYS | 77.00000 5544.00| 61.00000 4392.00| 50.00000 3600.00 STRUCTURE BACKFILL, TYPE 1 | | | SECTION TOTALS | $ 2,847,932.50| $ 3,179,200.00| $ 3,450,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,847,932.50| $ 3,179,200.00| $ 3,450,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : M -30751-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : HERBICIDE TREATMENT COMPLETION DATE : 09/30/10 LOCATION : ALONG VARIOUS ROADS WITHIN THE FORT WAYNE DISTRICT PROJECT(S) : 0800141 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1944148 DALTONS INC $ 128,086.70 100.0000% 2 35-1038926 TOWNSEND CORPORATION $ 153,066.25 119.5021% 3 23-2332783 DEANGELO BROTHERS INC $ 162,104.34 126.5583% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : M -30751-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1944148 |( 2 ) 35-1038926 |( 3 ) 23-2332783 |DALTONS INC |TOWNSEND CORPORATION |DEANGELO BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 105-08520 1.000 EACH | 250.00000 250.00| 300.00000 300.00| 21.26000 21.26 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 250.00000 750.00| 150.00000 450.00| 25.00000 75.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 624-92647 4681.000 ACRE | 26.70000 124982.70| 32.25000 150962.25| 34.47000 161354.07 HERBICIDE TREATMENT | | | 0008 628-09408 3.000 MOS | 500.00000 1500.00| 300.00000 900.00| 166.67000 500.01 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0009 628-09409 3.000 MOS | 200.00000 600.00| 150.00000 450.00| 50.00000 150.00 MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 128,086.70| $ 153,066.25| $ 162,104.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,086.70| $ 153,066.25| $ 162,104.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 07/30/10 LOCATION : ON SR 545, 0.65 MILE SOUTH OF SR 56 PROJECT(S) : 0710104 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1036663 KNIES CONSTRUCTION INC $ 62,540.45 100.0000% 2 35-1693410 HUGHES PAVING COMPANY INC $ 80,754.00 129.1228% 3 35-1878024 RAGLE INC $ 81,836.50 130.8537% 4 35-1875662 CRIDER & CRIDER INC $ 81,925.00 130.9952% 5 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 85,500.00 136.7115% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 86,400.00 138.1506% 7 35-0958970 LUTGRING BROTHERS INC $ 88,897.00 142.1432% 8 35-1801998 CLR INC $ 93,033.95 148.7580% 9 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 109,130.00 174.4951% 10 35-0626844 J H RUDOLPH & COMPANY $ 114,987.18 183.8605% 11 35-1618530 AMERICAN CONTRACTING & SERVICES $ 115,825.26 185.2006% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1036663 |( 2 ) 35-1693410 |( 3 ) 35-1878024 |KNIES CONSTRUCTION INC |HUGHES PAVING COMPANY INC |RAGLE 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 | 2950.00000 2950.00| 500.00000 500.00| 850.00000 850.00 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 | 1215.00000 1215.00| 4250.00000 4250.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02000 105.000 CYS | 14.36000 1507.80| 70.00000 7350.00| 40.00000 4200.00 EXCAVATION, COMMON | | | 0008 205-06937 300.000 LFT | 2.10000 630.00| 1.80000 540.00| 2.00000 600.00 TEMPORARY SILT FENCE | | | 0009 207-08263 60.000 SYS | 12.57000 754.20| 25.00000 1500.00| 20.25000 1215.00 SUBGRADE TREATMENT, TYPE IA | | | 0010 211-09265 280.000 CYS | 30.50000 8540.00| 30.00000 8400.00| 41.50000 11620.00 STRUCTURE BACKFILL, TYPE 2 | | | 0011 214-07202 105.000 SYS | 4.39000 460.95| 3.00000 315.00| 3.50000 367.50 GEOGRID, I | | | 0012 303-01180 10.000 TON | 29.95000 299.50| 50.00000 500.00| 30.00000 300.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 616-02320 250.000 SYS | 1.77000 442.50| 3.00000 750.00| 2.00000 500.00 GEOTEXTILES | | | 0014 616-05688 30.000 TON | 28.45000 853.50| 60.00000 1800.00| 36.00000 1080.00 RIPRAP, CLASS 1 | | | 0015 621-01004 1.000 EACH | 795.00000 795.00| 500.00000 500.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 300.000 SYS | 1.59000 477.00| 3.00000 900.00| 1.50000 450.00 MULCHED SEEDING, R | | | 0017 628-09402 6.000 MOS | 950.00000 5700.00| 1800.00000 10800.00| 750.00000 4500.00 FIELD OFFICE, B | | | 0018 714-01634 70.000 LFT | 360.00000 25200.00| 435.00000 30450.00| 540.00000 37800.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 7' X 4' | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -3 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1036663 |( 2 ) 35-1693410 |( 3 ) 35-1878024 |KNIES CONSTRUCTION INC |HUGHES PAVING COMPANY INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 715-08305 35.000 TON | 120.00000 4200.00| 125.00000 4375.00| 140.00000 4900.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0020 801-03290 2.000 EACH | 159.00000 318.00| 150.00000 300.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0021 801-04308 4.000 EACH | 106.00000 424.00| 175.00000 700.00| 100.00000 400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0022 801-06625 30.000 EACH | 75.00000 2250.00| 80.00000 2400.00| 70.00000 2100.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0023 801-06640 20.000 EACH | 138.00000 2760.00| 125.00000 2500.00| 130.00000 2600.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1195.00000 1195.00| 500.00000 500.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0025 801-07118 60.000 LFT | 8.50000 510.00| 13.00000 780.00| 8.00000 480.00 BARRICADE, III-A | | | 0026 808-06712 20.000 LFT | 10.60000 212.00| 2.00000 40.00| 10.00000 200.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 100.000 LFT | 5.30000 530.00| 2.00000 200.00| 5.00000 500.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-75996 2.000 EACH | 50.00000 100.00| 100.00000 200.00| 10.00000 20.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 2.000 EACH | 106.00000 212.00| 100.00000 200.00| 300.00000 600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 62,540.45| $ 80,754.00| $ 81,836.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,540.45| $ 80,754.00| $ 81,836.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -4 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1004746 |( 6 ) 35-2040801 |CRIDER & CRIDER INC |TEMPLE & TEMPLE EXCAVATING |GOHMANN ASPHALT & CONSTR 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 | 1350.00000 1350.00| 3000.00000 3000.00| 1377.36000 1377.36 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 | 4100.00000 4100.00| 4219.00000 4219.00| 4300.00000 4300.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02000 105.000 CYS | 8.00000 840.00| 20.00000 2100.00| 50.00000 5250.00 EXCAVATION, COMMON | | | 0008 205-06937 300.000 LFT | 2.25000 675.00| 5.00000 1500.00| 6.00000 1800.00 TEMPORARY SILT FENCE | | | 0009 207-08263 60.000 SYS | 15.00000 900.00| 15.00000 900.00| 22.00000 1320.00 SUBGRADE TREATMENT, TYPE IA | | | 0010 211-09265 280.000 CYS | 33.00000 9240.00| 46.00000 12880.00| 26.00000 7280.00 STRUCTURE BACKFILL, TYPE 2 | | | 0011 214-07202 105.000 SYS | 3.00000 315.00| 8.00000 840.00| 8.00000 840.00 GEOGRID, I | | | 0012 303-01180 10.000 TON | 31.00000 310.00| 34.00000 340.00| 85.00000 850.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 616-02320 250.000 SYS | 2.00000 500.00| 6.00000 1500.00| 4.00000 1000.00 GEOTEXTILES | | | 0014 616-05688 30.000 TON | 29.00000 870.00| 62.00000 1860.00| 75.00000 2250.00 RIPRAP, CLASS 1 | | | 0015 621-01004 1.000 EACH | 240.00000 240.00| 300.00000 300.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 300.000 SYS | 1.35000 405.00| 5.00000 1500.00| 1.50000 450.00 MULCHED SEEDING, R | | | 0017 628-09402 6.000 MOS | 1500.00000 9000.00| 1480.00000 8880.00| 2000.00000 12000.00 FIELD OFFICE, B | | | 0018 714-01634 70.000 LFT | 430.00000 30100.00| 410.00000 28700.00| 470.00000 32900.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 7' X 4' | | | 0019 715-08305 35.000 TON | 185.00000 6475.00| 177.00000 6195.00| 150.00000 5250.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -5 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1004746 |( 6 ) 35-2040801 |CRIDER & CRIDER INC |TEMPLE & TEMPLE EXCAVATING |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 275.00000 550.00| 175.00000 350.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0021 801-04308 4.000 EACH | 295.00000 1180.00| 115.00000 460.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0022 801-06625 30.000 EACH | 120.00000 3600.00| 80.00000 2400.00| 55.00000 1650.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0023 801-06640 20.000 EACH | 95.00000 1900.00| 150.00000 3000.00| 95.00000 1900.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 7200.00000 7200.00| 2780.00000 2780.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0025 801-07118 60.000 LFT | 20.85000 1251.00| 9.00000 540.00| 8.50000 510.00 BARRICADE, III-A | | | 0026 808-06712 20.000 LFT | 1.00000 20.00| 11.50000 230.00| 3.95000 79.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 100.000 LFT | 1.00000 100.00| 5.80000 580.00| 3.95000 395.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-75996 2.000 EACH | 10.00000 20.00| 105.00000 210.00| 10.00000 20.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 2.000 EACH | 390.00000 780.00| 116.00000 232.00| 387.32000 774.64 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 81,925.00| $ 85,500.00| $ 86,400.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 81,925.00| $ 85,500.00| $ 86,400.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -6 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-0958970 |( 8 ) 35-1801998 |( 9 ) 35-1009310 |LUTGRING BROTHERS INC |CLR INC |DEIG BROTHERS LUMBER & CONSTR 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 | 2500.00000 2500.00| 1750.00000 1750.00| 2280.00000 2280.00 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 | 4440.00000 4440.00| 4650.00000 4650.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02000 105.000 CYS | 55.00000 5775.00| 8.00000 840.00| 25.00000 2625.00 EXCAVATION, COMMON | | | 0008 205-06937 300.000 LFT | 3.00000 900.00| 4.15000 1245.00| 3.45000 1035.00 TEMPORARY SILT FENCE | | | 0009 207-08263 60.000 SYS | 19.00000 1140.00| 28.50000 1710.00| 26.00000 1560.00 SUBGRADE TREATMENT, TYPE IA | | | 0010 211-09265 280.000 CYS | 37.00000 10360.00| 32.00000 8960.00| 43.00000 12040.00 STRUCTURE BACKFILL, TYPE 2 | | | 0011 214-07202 105.000 SYS | 8.20000 861.00| 8.55000 897.75| 8.00000 840.00 GEOGRID, I | | | 0012 303-01180 10.000 TON | 64.00000 640.00| 86.72000 867.20| 31.00000 310.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 616-02320 250.000 SYS | 3.00000 750.00| 3.15000 787.50| 5.60000 1400.00 GEOTEXTILES | | | 0014 616-05688 30.000 TON | 45.00000 1350.00| 47.75000 1432.50| 41.00000 1230.00 RIPRAP, CLASS 1 | | | 0015 621-01004 1.000 EACH | 550.00000 550.00| 105.00000 105.00| 856.00000 856.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 300.000 SYS | 1.65000 495.00| 2.85000 855.00| 1.70000 510.00 MULCHED SEEDING, R | | | 0017 628-09402 6.000 MOS | 1000.00000 6000.00| 1125.00000 6750.00| 2055.00000 12330.00 FIELD OFFICE, B | | | 0018 714-01634 70.000 LFT | 532.00000 37240.00| 635.00000 44450.00| 613.00000 42910.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 7' X 4' | | | 0019 715-08305 35.000 TON | 200.00000 7000.00| 225.00000 7875.00| 225.00000 7875.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -7 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-0958970 |( 8 ) 35-1801998 |( 9 ) 35-1009310 |LUTGRING BROTHERS INC |CLR INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 150.00000 300.00| 170.00000 340.00| 172.00000 344.00 CONSTRUCTION SIGN, C | | | 0021 801-04308 4.000 EACH | 100.00000 400.00| 115.00000 460.00| 114.00000 456.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0022 801-06625 30.000 EACH | 70.00000 2100.00| 80.00000 2400.00| 80.00000 2400.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0023 801-06640 20.000 EACH | 130.00000 2600.00| 145.00000 2900.00| 149.00000 2980.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1798.00000 1798.00| 1875.00000 1875.00| 7255.00000 7255.00 MAINTAINING TRAFFIC | | | 0025 801-07118 60.000 LFT | 8.00000 480.00| 9.00000 540.00| 9.20000 552.00 BARRICADE, III-A | | | 0026 808-06712 20.000 LFT | 10.00000 200.00| 12.00000 240.00| 11.40000 228.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 100.000 LFT | 5.00000 500.00| 6.00000 600.00| 5.70000 570.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-75996 2.000 EACH | 157.00000 314.00| 140.00000 280.00| 325.00000 650.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 2.000 EACH | 100.00000 200.00| 110.00000 220.00| 445.00000 890.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 88,897.00| $ 93,033.95| $ 109,130.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 88,897.00| $ 93,033.95| $ 109,130.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -8 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 35-0626844 |( 11 ) 35-1618530 |( ) |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI | 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 | 2500.00000 2500.00| 2000.00000 2000.00| 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 | 5700.00000 5700.00| 5791.26300 5791.26| MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02000 105.000 CYS | 30.00000 3150.00| 30.00000 3150.00| EXCAVATION, COMMON | | | 0008 205-06937 300.000 LFT | 3.00000 900.00| 3.00000 900.00| TEMPORARY SILT FENCE | | | 0009 207-08263 60.000 SYS | 42.00000 2520.00| 25.00000 1500.00| SUBGRADE TREATMENT, TYPE IA | | | 0010 211-09265 280.000 CYS | 32.00000 8960.00| 50.00000 14000.00| STRUCTURE BACKFILL, TYPE 2 | | | 0011 214-07202 105.000 SYS | 6.00000 630.00| 7.00000 735.00| GEOGRID, I | | | 0012 303-01180 10.000 TON | 106.00000 1060.00| 50.00000 500.00| COMPACTED AGGREGATE, NO. 53 | | | 0013 616-02320 250.000 SYS | 1.40000 350.00| 3.00000 750.00| GEOTEXTILES | | | 0014 616-05688 30.000 TON | 88.00000 2640.00| 35.00000 1050.00| RIPRAP, CLASS 1 | | | 0015 621-01004 1.000 EACH | 750.00000 750.00| 750.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 300.000 SYS | 1.50000 450.00| 1.50000 450.00| MULCHED SEEDING, R | | | 0017 628-09402 6.000 MOS | 1000.00000 6000.00| 3500.00000 21000.00| FIELD OFFICE, B | | | 0018 714-01634 70.000 LFT | 820.00000 57400.00| 675.00000 47250.00| CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 7' X 4' | | | 0019 715-08305 35.000 TON | 370.00000 12950.00| 185.00000 6475.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 371 -9 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : M -31086-A COUNTIES : DUBOIS LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 35-0626844 |( 11 ) 35-1618530 |( ) |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 135.00000 270.00| 150.00000 300.00| CONSTRUCTION SIGN, C | | | 0021 801-04308 4.000 EACH | 295.00000 1180.00| 100.00000 400.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0022 801-06625 30.000 EACH | 55.00000 1650.00| 70.00000 2100.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0023 801-06640 20.000 EACH | 95.00000 1900.00| 130.00000 2600.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1000.00000 1000.00| 2700.00000 2700.00| MAINTAINING TRAFFIC | | | 0025 801-07118 60.000 LFT | 8.50000 510.00| 8.00000 480.00| BARRICADE, III-A | | | 0026 808-06712 20.000 LFT | 3.95000 79.00| 10.00000 200.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0027 808-06713 100.000 LFT | 3.95000 395.00| 5.00000 500.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-75996 2.000 EACH | 24.59000 49.18| 20.00000 40.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 2.000 EACH | 995.00000 1990.00| 100.00000 200.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 114,987.18| $ 115,825.26| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,987.18| $ 115,825.26| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : M -31178-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : REPAIR OR REPLACE BARRIER WALL COMPLETION DATE : 05/31/11 LOCATION : ALONG VARIOUS LOCATIONS THROUGHOUT THE GREENFIELD PROJECT(S) : 0800894 DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1609544 SCHUTT-LOOKABILL CO $ 61,788.00 100.0000% 2 35-1452502 TRISLER CONSTRUCTION COMPANY INC $ 98,094.00 158.7590% 3 35-0999231 HUNT PAVING COMPANY INC $ 114,844.00 185.8678% 4 35-1523985 WIRTZ & YATES INC $ 133,838.00 216.6084% 5 90-0177865 HIS CONSTRUCTORS LLC $ 220,400.00 356.7036% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : M -31178-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1452502 |( 3 ) 35-0999231 |SCHUTT-LOOKABILL CO |TRISLER CONSTRUCTION COMPANY |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR OR REPLACE BARRIER WALL | | | 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 110-07025 6.000 EACH | 6452.00000 38712.00| 5500.00000 33000.00| 12500.00000 75000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 702-51863 24.000 EACH | 30.00000 720.00| 30.00000 720.00| 150.00000 3600.00 FIELD DRILLED HOLE IN CONCRETE | | | 0007 702-52376 10.000 CYS | 500.00000 5000.00| 3750.00000 37500.00| 1000.00000 10000.00 CONCRETE, C, STRUCTURES | | | 0008 703-51032 150.000 LBS | 1.00000 150.00| 6.00000 900.00| 4.00000 600.00 REINFORCING STEEL, EPOXY COATED | | | 0009 801-03290 6.000 EACH | 175.00000 1050.00| 300.00000 1800.00| 200.00000 1200.00 CONSTRUCTION SIGN, C | | | 0010 801-06207 50.000 LFT | 2.00000 100.00| 3.00000 150.00| 2.00000 100.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0011 801-06640 30.000 EACH | 100.00000 3000.00| 180.00000 5400.00| 150.00000 4500.00 CONSTRUCTION SIGN, A | | | 0012 801-06645 2.000 EACH | 50.00000 100.00| 102.00000 204.00| 100.00000 200.00 CONSTRUCTION SIGN, B | | | 0013 801-06646 50.000 LFT | 10.00000 500.00| 25.00000 1250.00| 50.00000 2500.00 TEMPORARY CONCRETE BARRIER | | | 0014 801-06710 14.000 DAY | 50.00000 700.00| 25.00000 350.00| 30.00000 420.00 FLASHING ARROW SIGN | | | 0015 801-07023 1.000 EACH | 3000.00000 3000.00| 4680.00000 4680.00| 3900.00000 3900.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0016 801-07024 1.000 EACH | 4200.00000 4200.00| 6120.00000 6120.00| 5100.00000 5100.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0017 801-07119 48.000 LFT | 24.00000 1152.00| 22.00000 1056.00| 15.00000 720.00 BARRICADE, III-B | | | 0018 801-08508 100.000 LFT | 10.00000 1000.00| 40.00000 4000.00| 50.00000 5000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 381 -3 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : M -31178-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1452502 |( 3 ) 35-0999231 |SCHUTT-LOOKABILL CO |TRISLER CONSTRUCTION COMPANY |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-09133 2.000 EACH | 1200.00000 2400.00| 480.00000 960.00| 1000.00000 2000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 61,788.00| $ 98,094.00| $ 114,844.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,788.00| $ 98,094.00| $ 114,844.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 381 -4 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : M -31178-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 90-0177865 |( ) |WIRTZ & YATES INC |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR OR REPLACE BARRIER WALL | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-07025 6.000 EACH | 15000.00000 90000.00| 5510.00000 33060.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 702-51863 24.000 EACH | 18.00000 432.00| 70.00000 1680.00| FIELD DRILLED HOLE IN CONCRETE | | | 0007 702-52376 10.000 CYS | 850.00000 8500.00| 11650.00000 116500.00| CONCRETE, C, STRUCTURES | | | 0008 703-51032 150.000 LBS | 6.50000 975.00| 3.50000 525.00| REINFORCING STEEL, EPOXY COATED | | | 0009 801-03290 6.000 EACH | 130.00000 780.00| 130.00000 780.00| CONSTRUCTION SIGN, C | | | 0010 801-06207 50.000 LFT | 5.00000 250.00| 2.50000 125.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0011 801-06640 30.000 EACH | 187.50000 5625.00| 110.00000 3300.00| CONSTRUCTION SIGN, A | | | 0012 801-06645 2.000 EACH | 80.00000 160.00| 60.00000 120.00| CONSTRUCTION SIGN, B | | | 0013 801-06646 50.000 LFT | 48.00000 2400.00| 185.00000 9250.00| TEMPORARY CONCRETE BARRIER | | | 0014 801-06710 14.000 DAY | 110.00000 1540.00| 32.00000 448.00| FLASHING ARROW SIGN | | | 0015 801-07023 1.000 EACH | 5500.00000 5500.00| 7550.00000 7550.00| ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0016 801-07024 1.000 EACH | 8120.00000 8120.00| 9110.00000 9110.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0017 801-07119 48.000 LFT | 24.00000 1152.00| 26.00000 1248.00| BARRICADE, III-B | | | 0018 801-08508 100.000 LFT | 48.00000 4800.00| 190.00000 19000.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0019 801-09133 2.000 EACH | 1800.00000 3600.00| 8850.00000 17700.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 133,838.00| $ 220,400.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 133,838.00| $ 220,400.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 06/30/10 LOCATION : ON SR 70, 0.93 MILE EAST OF SR 245 PROJECT(S) : 0810125 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 114,325.80 100.0000% 2 35-1878024 RAGLE INC $ 140,992.50 123.3252% 3 35-0626844 J H RUDOLPH & COMPANY $ 145,733.70 127.4723% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 159,700.00 139.6885% 5 35-0958970 LUTGRING BROTHERS INC $ 164,048.29 143.4919% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 170,503.00 149.1378% 7 35-1801998 CLR INC $ 173,209.21 151.5049% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 188,147.06 164.5710% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -2 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |CRIDER & CRIDER INC |RAGLE INC |J H RUDOLPH & COMPANY 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 | 2345.00000 2345.00| 750.00000 750.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.00000 125.00| 100.00000 100.00| 120.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 150.00000 750.00| 60.00000 300.00| 60.00000 300.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 5700.00000 5700.00| 7000.00000 7000.00| 7300.00000 7300.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 3750.00000 3750.00| 3500.00000 3500.00| 4300.00000 4300.00 CLEARING RIGHT OF WAY | | | 0012 202-02241 100.000 LFT | 10.50000 1050.00| 5.00000 500.00| 24.00000 2400.00 GUARDRAIL, REMOVE | | | 0013 203-02070 8.000 CYS | 17.00000 136.00| 54.00000 432.00| 22.00000 176.00 BORROW | | | 0014 207-08263 72.000 SYS | 18.00000 1296.00| 22.00000 1584.00| 27.00000 1944.00 SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | | ONLY | | | 0015 211-09265 130.000 CYS | 47.00000 6110.00| 45.75000 5947.50| 45.00000 5850.00 STRUCTURE BACKFILL, TYPE 2 | | | 0016 303-01180 11.000 TON | 24.00000 264.00| 49.00000 539.00| 48.00000 528.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 200.000 SYS | 12.50000 2500.00| 10.00000 2000.00| 15.75000 3150.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0018 402-07451 17.000 TON | 160.00000 2720.00| 280.00000 4760.00| 240.00000 4080.00 HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -3 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |CRIDER & CRIDER INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05521 384.000 SYS | 0.20000 76.80| 1.75000 672.00| 0.16000 61.44 ASPHALT FOR TACK COAT | | | 0020 601-06854 2.000 EACH | 3800.00000 7600.00| 4700.00000 9400.00| 3800.00000 7600.00 GUARDRAIL, W-BEAM, NESTED | | | 0021 616-02320 225.000 SYS | 2.00000 450.00| 2.00000 450.00| 1.80000 405.00 GEOTEXTILES | | | 0022 616-06405 225.000 TON | 26.00000 5850.00| 33.00000 7425.00| 70.00000 15750.00 RIPRAP, REVETMENT | | | 0023 621-01004 1.000 EACH | 300.00000 300.00| 750.00000 750.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06559 50.000 SYS | 3.00000 150.00| 3.00000 150.00| 3.00000 150.00 MULCHED SEEDING, R | | | 0025 628-09402 5.000 MOS | 1600.00000 8000.00| 500.00000 2500.00| 1000.00000 5000.00 FIELD OFFICE, B | | | 0026 714-09726 259.000 SFT | 63.00000 16317.00| 96.00000 24864.00| 74.00000 19166.00 HEADWALL | | | 0027 714-26718 46.000 LFT | 655.00000 30130.00| 1125.00000 51750.00| 950.00000 43700.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 10' X 6' | | | 0028 715-08305 41.000 TON | 190.00000 7790.00| 158.00000 6478.00| 295.00000 12095.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0029 801-03290 2.000 EACH | 130.00000 260.00| 130.00000 260.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0030 801-04308 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 125.00000 250.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0031 801-06209 15.000 LFT | 4.00000 60.00| 5.00000 75.00| 1.92000 28.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | 0032 801-06625 38.000 EACH | 55.00000 2090.00| 55.00000 2090.00| 55.00000 2090.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0033 801-06640 29.000 EACH | 110.00000 3190.00| 110.00000 3190.00| 110.00000 3190.00 CONSTRUCTION SIGN, A | | | 0034 801-06775 LUMP | 3800.00000 3800.00| 2000.00000 2000.00| 1800.00000 1800.00 MAINTAINING TRAFFIC | | | 0035 801-07118 50.000 LFT | 7.00000 350.00| 7.00000 350.00| 7.00000 350.00 BARRICADE, III-A | | | 0036 808-06713 150.000 LFT | 2.00000 300.00| 2.00000 300.00| 2.00000 300.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0037 808-06714 150.000 LFT | 2.00000 300.00| 2.00000 300.00| 2.00000 300.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0038 808-75996 2.000 EACH | 5.00000 10.00| 10.00000 20.00| 16.73000 33.46 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -4 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |CRIDER & CRIDER INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75998 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 150.00000 300.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 114,325.80| $ 140,992.50| $ 145,733.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,325.80| $ 140,992.50| $ 145,733.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -5 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-0958970 |( 6 ) 35-1009310 |GOHMANN ASPHALT & CONSTR INC |LUTGRING BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR 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 | 1500.00000 1500.00| 1500.00000 1500.00| 1515.00000 1515.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 120.00000 120.00| 310.00000 310.00| 175.00000 175.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 50.00000 250.00| 147.00000 735.00| 230.00000 1150.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 7791.20000 7791.20| 7900.00000 7900.00| 8470.70000 8470.70 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 17600.00000 17600.00| 4600.00000 4600.00| 4225.00000 4225.00 CLEARING RIGHT OF WAY | | | 0012 202-02241 100.000 LFT | 12.00000 1200.00| 24.00000 2400.00| 31.00000 3100.00 GUARDRAIL, REMOVE | | | 0013 203-02070 8.000 CYS | 30.00000 240.00| 80.00000 640.00| 63.00000 504.00 BORROW | | | 0014 207-08263 72.000 SYS | 25.00000 1800.00| 29.00000 2088.00| 33.00000 2376.00 SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | | ONLY | | | 0015 211-09265 130.000 CYS | 45.00000 5850.00| 36.25000 4712.50| 51.00000 6630.00 STRUCTURE BACKFILL, TYPE 2 | | | 0016 303-01180 11.000 TON | 70.00000 770.00| 74.60000 820.60| 37.00000 407.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 200.000 SYS | 20.00000 4000.00| 12.50000 2500.00| 9.50000 1900.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0018 402-07451 17.000 TON | 120.00000 2040.00| 240.00000 4080.00| 243.00000 4131.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05521 384.000 SYS | 0.20000 76.80| 0.16000 61.44| 0.20000 76.80 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -6 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-0958970 |( 6 ) 35-1009310 |GOHMANN ASPHALT & CONSTR INC |LUTGRING BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 601-06854 2.000 EACH | 3800.00000 7600.00| 3800.00000 7600.00| 3835.00000 7670.00 GUARDRAIL, W-BEAM, NESTED | | | 0021 616-02320 225.000 SYS | 3.00000 675.00| 2.75000 618.75| 6.00000 1350.00 GEOTEXTILES | | | 0022 616-06405 225.000 TON | 34.00000 7650.00| 35.00000 7875.00| 37.50000 8437.50 RIPRAP, REVETMENT | | | 0023 621-01004 1.000 EACH | 750.00000 750.00| 750.00000 750.00| 722.00000 722.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06559 50.000 SYS | 3.00000 150.00| 3.00000 150.00| 49.00000 2450.00 MULCHED SEEDING, R | | | 0025 628-09402 5.000 MOS | 2000.00000 10000.00| 1000.00000 5000.00| 1720.00000 8600.00 FIELD OFFICE, B | | | 0026 714-09726 259.000 SFT | 115.00000 29785.00| 119.00000 30821.00| 62.00000 16058.00 HEADWALL | | | 0027 714-26718 46.000 LFT | 960.00000 44160.00| 1236.00000 56856.00| 1494.00000 68724.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 10' X 6' | | | 0028 715-08305 41.000 TON | 150.00000 6150.00| 240.00000 9840.00| 243.00000 9963.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0029 801-03290 2.000 EACH | 150.00000 300.00| 130.00000 260.00| 132.00000 264.00 CONSTRUCTION SIGN, C | | | 0030 801-04308 2.000 EACH | 300.00000 600.00| 125.00000 250.00| 127.00000 254.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0031 801-06209 15.000 LFT | 1.40000 21.00| 6.40000 96.00| 2.00000 30.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | 0032 801-06625 38.000 EACH | 90.00000 3420.00| 55.00000 2090.00| 55.50000 2109.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0033 801-06640 29.000 EACH | 100.00000 2900.00| 110.00000 3190.00| 111.00000 3219.00 CONSTRUCTION SIGN, A | | | 0034 801-06775 LUMP | 500.00000 500.00| 5000.00000 5000.00| 3800.00000 3800.00 MAINTAINING TRAFFIC | | | 0035 801-07118 50.000 LFT | 9.00000 450.00| 7.00000 350.00| 7.00000 350.00 BARRICADE, III-A | | | 0036 808-06713 150.000 LFT | 2.15000 322.50| 2.00000 300.00| 2.00000 300.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0037 808-06714 150.000 LFT | 2.15000 322.50| 2.00000 300.00| 2.00000 300.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0038 808-75996 2.000 EACH | 10.00000 20.00| 24.00000 48.00| 275.00000 550.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -7 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-0958970 |( 6 ) 35-1009310 |GOHMANN ASPHALT & CONSTR INC |LUTGRING BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75998 2.000 EACH | 340.00000 680.00| 150.00000 300.00| 343.00000 686.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 159,700.00| $ 164,048.29| $ 170,503.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,700.00| $ 164,048.29| $ 170,503.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -8 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1801998 |( 8 ) 35-1618530 |( ) |CLR INC |AMERICAN CONTRACTING & SERVI | 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 | 1500.00000 1500.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 75.00000 375.00| 75.00000 375.00| 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 | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 8600.00000 8600.00| 9407.35000 9407.35| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 5000.00000 5000.00| 5644.41000 5644.41| CLEARING RIGHT OF WAY | | | 0012 202-02241 100.000 LFT | 6.00000 600.00| 5.50000 550.00| GUARDRAIL, REMOVE | | | 0013 203-02070 8.000 CYS | 90.00000 720.00| 150.00000 1200.00| BORROW | | | 0014 207-08263 72.000 SYS | 34.00000 2448.00| 25.00000 1800.00| SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | | ONLY | | | 0015 211-09265 130.000 CYS | 65.00000 8450.00| 50.00000 6500.00| STRUCTURE BACKFILL, TYPE 2 | | | 0016 303-01180 11.000 TON | 90.11000 991.21| 45.00000 495.00| COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 200.000 SYS | 4.50000 900.00| 25.00000 5000.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0018 402-07451 17.000 TON | 150.00000 2550.00| 160.00000 2720.00| HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05521 384.000 SYS | 0.50000 192.00| 0.20000 76.80| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -9 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1801998 |( 8 ) 35-1618530 |( ) |CLR INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 601-06854 2.000 EACH | 4275.00000 8550.00| 4210.00000 8420.00| GUARDRAIL, W-BEAM, NESTED | | | 0021 616-02320 225.000 SYS | 7.00000 1575.00| 2.50000 562.50| GEOTEXTILES | | | 0022 616-06405 225.000 TON | 30.00000 6750.00| 30.00000 6750.00| RIPRAP, REVETMENT | | | 0023 621-01004 1.000 EACH | 100.00000 100.00| 750.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06559 50.000 SYS | 25.00000 1250.00| 3.00000 150.00| MULCHED SEEDING, R | | | 0025 628-09402 5.000 MOS | 950.00000 4750.00| 4000.00000 20000.00| FIELD OFFICE, B | | | 0026 714-09726 259.000 SFT | 91.00000 23569.00| 110.00000 28490.00| HEADWALL | | | 0027 714-26718 46.000 LFT | 1683.00000 77418.00| 1550.00000 71300.00| CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 10' X 6' | | | 0028 715-08305 41.000 TON | 150.00000 6150.00| 190.00000 7790.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0029 801-03290 2.000 EACH | 145.00000 290.00| 130.00000 260.00| CONSTRUCTION SIGN, C | | | 0030 801-04308 2.000 EACH | 185.00000 370.00| 125.00000 250.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0031 801-06209 15.000 LFT | 35.00000 525.00| 2.00000 30.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | 0032 801-06625 38.000 EACH | 60.00000 2280.00| 55.00000 2090.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0033 801-06640 29.000 EACH | 95.00000 2755.00| 110.00000 3190.00| CONSTRUCTION SIGN, A | | | 0034 801-06775 LUMP | 2500.00000 2500.00| 700.00000 700.00| MAINTAINING TRAFFIC | | | 0035 801-07118 50.000 LFT | 12.00000 600.00| 7.00000 350.00| BARRICADE, III-A | | | 0036 808-06713 150.000 LFT | 2.25000 337.50| 2.00000 300.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0037 808-06714 150.000 LFT | 2.25000 337.50| 2.00000 300.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0038 808-75996 2.000 EACH | 145.00000 290.00| 20.00000 40.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 391 -10 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : M -31787-A COUNTIES : SPENCER LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1801998 |( 8 ) 35-1618530 |( ) |CLR INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75998 2.000 EACH | 165.00000 330.00| 150.00000 300.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 173,209.21| $ 188,147.06| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 173,209.21| $ 188,147.06| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 401 -1 VENDOR RANKING CALL ORDER : 401 CONTRACT ID : M -32013-A COUNTIES : TIPPECANOE LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : PARK ROAD MAINTENANCE COMPLETION DATE : 07/30/10 LOCATION : AT VARIOUS LOCATIONS AROUND PURDUE CAMPUS PROJECT(S) : 0900172 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 283,646.60 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 289,651.02 102.1169% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 401 -2 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : M -32013-A COUNTIES : TIPPECANOE LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |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 | 600.00000 600.00| 1112.64000 1112.64| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 75.00000 75.00| 100.00000 100.00| RADIO | | | 0003 105-08520 1.000 EACH | 80.00000 80.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 5.000 MOS | 110.00000 550.00| 60.00000 300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 5.000 MOS | 100.00000 500.00| 60.00000 300.00| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 14000.00000 14000.00| 53576.70000 53576.70| MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02279 123.000 LFT | 13.00000 1599.00| 10.48000 1289.04| CURB AND GUTTER, REMOVE | | | 0014 202-52710 70.000 SYS | 15.00000 1050.00| 19.11000 1337.70| SIDEWALK, CONCRETE, REMOVE | | | 0015 203-02000 31.000 CYS | 50.00000 1550.00| 72.38000 2243.78| EXCAVATION, COMMON | | | 0016 207-08267 130.000 SYS | 29.00000 3770.00| 37.24000 4841.20| SUBGRADE TREATMENT, TYPE IIIA | | | 0017 303-01180 40.000 TON | 65.00000 2600.00| 27.67000 1106.80| COMPACTED AGGREGATE, NO. 53 | | | 0018 303-07449 40.000 TON | 110.00000 4400.00| 108.14000 4325.60| COMPACTED AGGREGATE, NO. 73 | | | 0019 304-07490 385.000 TON | 155.00000 59675.00| 107.16000 41256.60| HMA PATCHING, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 401 -3 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : M -32013-A COUNTIES : TIPPECANOE LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08034 7593.000 SYS | 2.50000 18982.50| 2.39000 18147.27| MILLING, ASPHALT, 1 1/2 IN. | | | 0021 306-08042 5189.000 SYS | 2.50000 12972.50| 3.21000 16656.69| MILLING, SCARIFICATION/PROFILE | | | 0022 306-08043 650.000 SYS | 2.50000 1625.00| 1.40000 910.00| MILLING, TRANSITION | | | 0023 306-08432 984.000 SYS | 3.50000 3444.00| 0.88000 865.92| MILLING, APPROACH | | | 0024 402-07433 1067.000 TON | 79.00000 84293.00| 80.32000 85701.44| HMA SURFACE, TYPE B | | | 0025 402-07438 18.000 TON | 152.00000 2736.00| 155.91000 2806.38| HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 29.000 TON | 121.00000 3509.00| 134.22000 3892.38| HMA BASE, TYPE B | | | 0027 406-05520 3.400 TON | 540.00000 1836.00| 503.21000 1710.91| ASPHALT FOR TACK COAT | | | 0028 604-06070 22.000 SYS | 75.00000 1650.00| 56.70000 1247.40| SIDEWALK, CONCRETE | | | 0029 604-07894 21.000 SYS | 125.00000 2625.00| 184.05000 3865.05| CURB RAMP, CONCRETE, A | | | 0030 604-07901 33.000 SYS | 165.00000 5445.00| 247.00000 8151.00| CURB RAMP, CONCRETE, G | | | 0031 605-06140 123.000 LFT | 55.00000 6765.00| 26.96000 3316.08| CURB AND GUTTER, CONCRETE | | | 0032 610-07487 80.000 TON | 140.00000 11200.00| 52.97000 4237.60| HMA FOR APPROACHES, TYPE B | | | 0033 621-06574 31.000 SYS | 67.00000 2077.00| 92.58000 2869.98| SODDING | | | 0034 628-09408 5.000 MOS | 952.00000 4760.00| 255.20000 1276.00| MOBILE LAPTOP COMPUTER SYSTEM 1EACH | | | 0035 628-09409 5.000 MOS | 125.00000 625.00| 60.00000 300.00| MOBILE INTERNET SERVICE 1 EACH | | | 0036 801-03290 4.000 EACH | 130.00000 520.00| 130.00000 520.00| CONSTRUCTION SIGN, C | | | 0037 801-06203 234.000 LFT | 0.75000 175.50| 1.41000 329.94| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0038 801-06207 234.000 LFT | 3.00000 702.00| 1.46000 341.64| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0039 801-06640 10.000 EACH | 95.00000 950.00| 94.00000 940.00| CONSTRUCTION SIGN, A | | | 0040 801-06775 LUMP | 21000.00000 21000.00| 16349.85000 16349.85| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 401 -4 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : M -32013-A COUNTIES : TIPPECANOE LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-01428 296.000 LFT | 9.00000 2664.00| 2.35000 695.60| TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0042 808-03439 111.000 LFT | 3.50000 388.50| 3.45000 382.95| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0043 808-06713 3264.000 LFT | 0.20000 652.80| 0.20000 652.80| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0044 808-06714 4664.000 LFT | 0.20000 932.80| 0.20000 932.80| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0045 808-75297 148.000 LFT | 3.50000 518.00| 3.50000 518.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0046 808-75300 143.000 LFT | 1.00000 143.00| 0.96000 137.28| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 283,646.60| $ 289,651.02| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 283,646.60| $ 289,651.02| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : M -32988-A COUNTIES : BOONE CLINTON LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT TIPPECANOE OTHERS DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 10/31/10 LOCATION : ON I-65 AT VARIOUS LOCATIONS FROM SR 334 TO US 24 PROJECT(S) : 0902021 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING INC $ 64,803.00 100.0000% 2 35-2154772 COMPTONS MOWING SERVICE INC $ 73,903.00 114.0426% 3 61-1103168 SWARTZ MOWING INC $ 105,903.00 163.4230% 4 35-1606893 OLCO INC $ 128,903.00 198.9152% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : M -32988-A COUNTIES : BOONE CLINTON LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT TIPPECANOE OTHERS ==================================================================================================================================== |( 1 ) 35-2045735 |( 2 ) 35-2154772 |( 3 ) 61-1103168 |J & M CONTRACTING INC |COMPTONS MOWING SERVICE INC |SWARTZ MOWING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 From first crossover S of SR 334 to US 24 | | | 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 623-04884 1.000 CYCL | 25000.00000 25000.00| 23000.00000 23000.00| 32100.00000 32100.00 MOWING, CYCLE NO. 1 | | | 0005 623-04885 1.000 CYCL | 29800.00000 29800.00| 34900.00000 34900.00| 44100.00000 44100.00 MOWING, CYCLE NO. 2 | | | 0006 623-04886 1.000 CYCL | 10000.00000 10000.00| 16000.00000 16000.00| 29700.00000 29700.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 64,803.00| $ 73,903.00| $ 105,903.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 64,803.00| $ 73,903.00| $ 105,903.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 411 -3 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : M -32988-A COUNTIES : BOONE CLINTON LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT TIPPECANOE OTHERS ==================================================================================================================================== |( 4 ) 35-1606893 |( ) |( ) |OLCO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 From first crossover S of SR 334 to US 24 | | | 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 623-04884 1.000 CYCL | 48000.00000 48000.00| | MOWING, CYCLE NO. 1 | | | 0005 623-04885 1.000 CYCL | 56000.00000 56000.00| | MOWING, CYCLE NO. 2 | | | 0006 623-04886 1.000 CYCL | 24900.00000 24900.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 128,903.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,903.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : M -33025-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 11/15/10 LOCATION : ALONG I-74 FROM ILLINOIS/INDIANA STATE LINE TO PROJECT(S) : 0902219 WEST LIMITS OF I-465 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING INC $ 59,807.00 100.0000% 2 35-2154772 COMPTONS MOWING SERVICE INC $ 64,953.00 108.6043% 3 35-1606893 OLCO INC $ 88,948.00 148.7251% 4 61-1103168 SWARTZ MOWING INC $ 100,053.00 167.2931% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 431 -2 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : M -33025-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2045735 |( 2 ) 35-2154772 |( 3 ) 35-1606893 |J & M CONTRACTING INC |COMPTONS MOWING SERVICE INC |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 105-08520 1.000 EACH | 1.00000 1.00| 150.00000 150.00| 125.00000 125.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 0.08300 1.00| 70.00000 840.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 623-04884 1.000 CYCL | 23400.00000 23400.00| 20000.00000 20000.00| 33000.00000 33000.00 MOWING, CYCLE NO. 1 | | | 0007 623-04885 1.000 CYCL | 28000.00000 28000.00| 30000.00000 30000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 2 | | | 0008 623-04886 1.000 CYCL | 8400.00000 8400.00| 13000.00000 13000.00| 18000.00000 18000.00 MOWING, CYCLE NO. 3 | | | 0009 628-09408 12.000 MOS | 0.08300 1.00| 10.00000 120.00| 110.00000 1320.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 12.000 MOS | 0.08300 1.00| 70.00000 840.00| 65.00000 780.00 MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 59,807.00| $ 64,953.00| $ 88,948.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 59,807.00| $ 64,953.00| $ 88,948.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 431 -3 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : M -33025-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 61-1103168 |( ) |( ) |SWARTZ MOWING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 105-08520 1.000 EACH | 350.00000 350.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 125.00000 1500.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 623-04884 1.000 CYCL | 28900.00000 28900.00| | MOWING, CYCLE NO. 1 | | | 0007 623-04885 1.000 CYCL | 37200.00000 37200.00| | MOWING, CYCLE NO. 2 | | | 0008 623-04886 1.000 CYCL | 29100.00000 29100.00| | MOWING, CYCLE NO. 3 | | | 0009 628-09408 12.000 MOS | 186.00000 2232.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 12.000 MOS | 64.00000 768.00| | MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 100,053.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,053.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 441 -1 VENDOR RANKING CALL ORDER : 441 CONTRACT ID : M -33026-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 11/15/10 LOCATION : ALONG I-70 FROM ILLINOIS STATE LINE TO HENDRICKS/MARION CL, PROJECT(S) : 0902220 AND ALONG SR 267 FROM 4.0 MILES SOUTH OF US 40 TO US 40 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING INC $ 69,408.00 100.0000% 2 35-2154772 COMPTONS MOWING SERVICE INC $ 97,954.00 141.1278% 3 35-1606893 OLCO INC $ 97,994.00 141.1855% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 441 -2 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : M -33026-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2045735 |( 2 ) 35-2154772 |( 3 ) 35-1606893 |J & M CONTRACTING INC |COMPTONS MOWING SERVICE INC |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 105-08520 1.000 EACH | 1.00000 1.00| 150.00000 150.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 0.08300 1.00| 70.00000 840.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 623-04884 1.000 CYCL | 24800.00000 24800.00| 32000.00000 32000.00| 32000.00000 32000.00 MOWING, CYCLE NO. 1 | | | 0008 623-04885 1.000 CYCL | 34800.00000 34800.00| 40000.00000 40000.00| 37500.00000 37500.00 MOWING, CYCLE NO. 2 | | | 0009 623-04886 1.000 CYCL | 9800.00000 9800.00| 24000.00000 24000.00| 25750.00000 25750.00 MOWING, CYCLE NO. 3 | | | 0010 628-09408 12.000 MOS | 0.08300 1.00| 10.00000 120.00| 100.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 12.000 MOS | 0.08300 1.00| 70.00000 840.00| 60.00000 720.00 MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 69,408.00| $ 97,954.00| $ 97,994.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 69,408.00| $ 97,954.00| $ 97,994.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : HIGHWAY LIGHTING MODERNIZATION COMPLETION DATE : 09/01/10 LOCATION : ON I-164 AT SR 62 (MORGAN AVENUE) INTERCHANGE PROJECT(S) : 0800229 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC INC $ 118,750.00 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 141,141.41 118.8559% 3 35-1262778 MIDWESTERN ELECTRIC INC $ 153,717.50 129.4463% 4 38-2677797 J RANCK ELECTRIC INC $ 156,938.00 132.1583% 5 35-0392360 HOOSIER COMPANY INC THE $ 164,031.26 138.1316% 6 74-2851603 QUANTA SERVICES INC $ 169,004.80 142.3198% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -2 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 06-1675328 |( 3 ) 35-1262778 |HUMMEL ELECTRIC INC |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HIGHWAY LIGHTING MODERNIZATION | | | 0001 105-06845 LUMP | 500.00000 500.00| 1000.00000 1000.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| 40.00000 40.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 60.00000 300.00| 60.00000 300.00| 85.00000 425.00 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 110-01001 LUMP | 4831.02000 4831.02| 7000.00000 7000.00| 14460.00000 14460.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-86946 3.000 EACH | 184.00000 552.00| 250.00000 750.00| 255.00000 765.00 HANDHOLE, REMOVE | | | 0011 202-95579 2.000 EACH | 500.00000 1000.00| 150.00000 300.00| 230.00000 460.00 SERVICE POINT, REMOVE | | | 0012 202-96151 LUMP | 500.00000 500.00| 800.00000 800.00| 895.00000 895.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0013 801-03290 5.000 EACH | 155.00000 775.00| 164.30000 821.50| 275.00000 1375.00 CONSTRUCTION SIGN, C | | | 0014 801-06640 18.000 EACH | 130.00000 2340.00| 137.80000 2480.40| 244.00000 4392.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 30.000 DAY | 10.00000 300.00| 32.30000 969.00| 35.00000 1050.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 800.00000 800.00| 3529.71000 3529.71| 2611.00000 2611.00 MAINTAINING TRAFFIC | | | 0017 805-06592 814.000 LFT | 12.50000 10175.00| 18.00000 14652.00| 16.00000 13024.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0018 805-86890 1428.000 LFT | 0.50000 714.00| 1.50000 2142.00| 0.55000 785.40 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -3 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 06-1675328 |( 3 ) 35-1262778 |HUMMEL ELECTRIC INC |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-98336 814.000 LFT | 5.82000 4737.48| 7.00000 5698.00| 7.22000 5877.08 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0020 807-02191 4.000 EACH | 765.00000 3060.00| 850.00000 3400.00| 710.00000 2840.00 HANDHOLE, LIGHTING | | | 0021 807-02428 12.000 EACH | 760.00000 9120.00| 900.00000 10800.00| 910.00000 10920.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0022 807-03934 12.000 EACH | 400.00000 4800.00| 270.00000 3240.00| 320.00000 3840.00 LIGHT STRUCTURE, REMOVE | | | 0023 807-06935 20.000 EACH | 32.00000 640.00| 16.00000 320.00| 55.00000 1100.00 INSULATING LINK, WATERPROOFED | | | 0024 807-07580 5441.000 LFT | 6.20000 33734.20| 6.80000 36998.80| 7.22000 39284.02 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0025 807-82003 1.000 EACH | 500.00000 500.00| 1100.00000 1100.00| 2130.00000 2130.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0026 807-82052 2.000 EACH | 800.00000 1600.00| 3300.00000 6600.00| 1140.00000 2280.00 UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0027 807-84814 12.000 EACH | 1587.50000 19050.00| 1700.00000 20400.00| 1944.00000 23328.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0028 807-86790 8.000 EACH | 710.00000 5680.00| 800.00000 6400.00| 788.00000 6304.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0029 807-86805 2.000 EACH | 3000.00000 6000.00| 2450.00000 4900.00| 3340.00000 6680.00 SERVICE POINT, I | | | 0030 807-86910 13.000 EACH | 31.50000 409.50| 30.00000 390.00| 32.00000 416.00 CONNECTOR KIT, UNFUSED | | | 0031 807-86915 14.000 EACH | 30.00000 420.00| 31.00000 434.00| 32.00000 448.00 CONNECTOR KIT, FUSED | | | 0032 807-86920 24.000 EACH | 19.25000 462.00| 19.00000 456.00| 12.00000 288.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0033 807-86925 16.000 EACH | 32.00000 512.00| 25.00000 400.00| 55.00000 880.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0034 807-86930 27.000 EACH | 17.20000 464.40| 15.00000 405.00| 12.00000 324.00 INSULATION LINK, NONWATERPROOFED | | | 0035 807-86950 12.000 EACH | 18.00000 216.00| 40.00000 480.00| 35.00000 420.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -4 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 06-1675328 |( 3 ) 35-1262778 |HUMMEL ELECTRIC INC |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 807-86955 21.000 EACH | 80.00000 1680.00| 50.00000 1050.00| 81.00000 1701.00 CABLE DUCT MARKER | | | 0037 807-87205 12.000 EACH | 235.20000 2822.40| 240.00000 2880.00| 255.00000 3060.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 400 WATT, FURNISH | | | SECTION TOTALS | $ 118,750.00| $ 141,141.41| $ 153,717.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 118,750.00| $ 141,141.41| $ 153,717.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -5 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 35-0392360 |( 6 ) 74-2851603 |J RANCK ELECTRIC INC |HOOSIER COMPANY INC THE |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HIGHWAY LIGHTING MODERNIZATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1140.00000 1140.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 200.00000 200.00| 104.00000 104.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 50.00000 250.00| 104.00000 520.00| 60.00000 300.00 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 110-01001 LUMP | 20000.00000 20000.00| 22050.00000 22050.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-86946 3.000 EACH | 100.00000 300.00| 619.00000 1857.00| 300.00000 900.00 HANDHOLE, REMOVE | | | 0011 202-95579 2.000 EACH | 50.00000 100.00| 554.00000 1108.00| 600.00000 1200.00 SERVICE POINT, REMOVE | | | 0012 202-96151 LUMP | 500.00000 500.00| 737.00000 737.00| 2500.00000 2500.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0013 801-03290 5.000 EACH | 50.00000 250.00| 161.00000 805.00| 155.00000 775.00 CONSTRUCTION SIGN, C | | | 0014 801-06640 18.000 EACH | 10.00000 180.00| 135.00000 2430.00| 130.00000 2340.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 30.000 DAY | 5.00000 150.00| 10.40000 312.00| 10.00000 300.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 500.00000 500.00| 761.00000 761.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0017 805-06592 814.000 LFT | 14.00000 11396.00| 20.00000 16280.00| 16.00000 13024.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0018 805-86890 1428.000 LFT | 0.75000 1071.00| 0.47000 671.16| 1.10000 1570.80 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0019 805-98336 814.000 LFT | 6.00000 4884.00| 11.10000 9035.40| 9.00000 7326.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -6 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 35-0392360 |( 6 ) 74-2851603 |J RANCK ELECTRIC INC |HOOSIER COMPANY INC THE |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 807-02191 4.000 EACH | 800.00000 3200.00| 740.00000 2960.00| 980.00000 3920.00 HANDHOLE, LIGHTING | | | 0021 807-02428 12.000 EACH | 1075.00000 12900.00| 1105.00000 13260.00| 1230.00000 14760.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0022 807-03934 12.000 EACH | 200.00000 2400.00| 639.00000 7668.00| 350.00000 4200.00 LIGHT STRUCTURE, REMOVE | | | 0023 807-06935 20.000 EACH | 75.00000 1500.00| 20.10000 402.00| 20.00000 400.00 INSULATING LINK, WATERPROOFED | | | 0024 807-07580 5441.000 LFT | 7.00000 38087.00| 7.00000 38087.00| 9.00000 48969.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0025 807-82003 1.000 EACH | 4400.00000 4400.00| 2463.00000 2463.00| 2200.00000 2200.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0026 807-82052 2.000 EACH | 3700.00000 7400.00| 3748.00000 7496.00| 2500.00000 5000.00 UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0027 807-84814 12.000 EACH | 1900.00000 22800.00| 1354.00000 16248.00| 1860.00000 22320.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0028 807-86790 8.000 EACH | 675.00000 5400.00| 286.00000 2288.00| 960.00000 7680.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0029 807-86805 2.000 EACH | 3500.00000 7000.00| 2929.00000 5858.00| 3500.00000 7000.00 SERVICE POINT, I | | | 0030 807-86910 13.000 EACH | 55.00000 715.00| 44.50000 578.50| 20.00000 260.00 CONNECTOR KIT, UNFUSED | | | 0031 807-86915 14.000 EACH | 60.00000 840.00| 47.00000 658.00| 25.00000 350.00 CONNECTOR KIT, FUSED | | | 0032 807-86920 24.000 EACH | 30.00000 720.00| 22.00000 528.00| 15.00000 360.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0033 807-86925 16.000 EACH | 45.00000 720.00| 22.00000 352.00| 20.00000 320.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0034 807-86930 27.000 EACH | 70.00000 1890.00| 17.60000 475.20| 15.00000 405.00 INSULATION LINK, NONWATERPROOFED | | | 0035 807-86950 12.000 EACH | 40.00000 480.00| 39.50000 474.00| 50.00000 600.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0036 807-86955 21.000 EACH | 100.00000 2100.00| 180.00000 3780.00| 80.00000 1680.00 CABLE DUCT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 481 -7 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : TM-31788-A COUNTIES : VANDERBURGH LETTING DATE : 03/03/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 35-0392360 |( 6 ) 74-2851603 |J RANCK ELECTRIC INC |HOOSIER COMPANY INC THE |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 807-87205 12.000 EACH | 300.00000 3600.00| 220.00000 2640.00| 270.00000 3240.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 400 WATT, FURNISH | | | SECTION TOTALS | $ 156,938.00| $ 164,031.26| $ 169,004.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 156,938.00| $ 164,031.26| $ 169,004.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : LIGHTING MAINTENANCE COMPLETION DATE : 03/31/11 LOCATION : AT VARIOUS LOCATIONS WITHIN THE CRAWFORDSVILLE DISTRICT PROJECT(S) : 0902013 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC INC $ 148,761.55 100.0000% 2 36-3097857 L & H COMPANY INC $ 227,657.40 153.0351% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -2 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-3097857 |( ) |MIDWESTERN ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 50.00000 50.00| 4400.00000 4400.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-01604 5.000 EACH | 25.00000 125.00| 69.70000 348.50| ROADWAY COLUMN, REMOVE | | | 0007 202-96391 5.000 EACH | 20.00000 100.00| 343.90000 1719.50| MAST ARM, REMOVE | | | 0008 702-90915 1.000 CYS | 350.00000 350.00| 104.10000 104.10| CONCRETE, A | | | 0009 715-97122 20.000 LFT | 2.00000 40.00| 1.90000 38.00| PIPE, PVC, 2 IN. | | | 0010 801-03290 4.000 EACH | 10.00000 40.00| 65.60000 262.40| CONSTRUCTION SIGN, C | | | 0011 805-01419 10.000 EACH | 10.00000 100.00| 17.40000 174.00| CIRCUIT BREAKER, INSTALL | | | 0012 805-01523 5.000 EACH | 150.00000 750.00| 34.90000 174.50| MAST ARM, INSTALL | | | 0013 805-02116 5.000 EACH | 70.00000 350.00| 17.90000 89.50| CIRCUIT BREAKER, FURNISH | | | 0014 805-06592 100.000 LFT | 10.00000 1000.00| 4.20000 420.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0015 805-06595 100.000 LFT | 2.00000 200.00| 1.90000 190.00| CONDUIT, PVC, 2 IN. | | | 0016 805-86843 1000.000 LFT | 2.00000 2000.00| 0.40000 400.00| WIRE, NO. 4 COPPER, 1C | | | 0017 805-86898 50.000 LFT | 1.00000 50.00| 1.60000 80.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0018 805-87408 1.000 EACH | 40.00000 40.00| 207.20000 207.20| SIGNAL, POLE, WOOD, 5, 40 FT. | | | 0019 805-87640 1.000 SET | 5.00000 5.00| 67.90000 67.90| BREAKAWAY COUPLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -3 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-3097857 |( ) |MIDWESTERN ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-87715 1.000 EACH | 20.00000 20.00| 41.70000 41.70| GROUND ROD WITH CONNECTOR | | | 0021 805-87744 100.000 LFT | 0.18000 18.00| 0.50000 50.00| AERIAL CABLE, DUPLEX | | | 0022 805-87746 100.000 LFT | 0.18000 18.00| 0.50000 50.00| AERIAL CABLE, TRIPLEX | | | 0023 805-91706 5.000 EACH | 52.00000 260.00| 90.40000 452.00| ANCHOR BOLT, REPAIR | | | 0024 805-95518 50.000 LFT | 1.20000 60.00| 4.50000 225.00| FLEXIBLE CONDUIT, 2 IN. | | | 0025 805-95520 1.000 EACH | 1.00000 1.00| 103.60000 103.60| EXPANSION FITTING, 2 IN. | | | 0026 805-95521 1.000 EACH | 1.30000 1.30| 89.90000 89.90| EXPANSION FITTING, 0.75 IN. | | | 0027 807-01412 15.000 EACH | 3.00000 45.00| 0.30000 4.50| CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0028 807-01414 2.000 EACH | 0.50000 1.00| 139.50000 279.00| SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0029 807-01417 1.000 EACH | 35.00000 35.00| 96.30000 96.30| WOOD POLE, CLASS V, 35 FT., FURNISH | | | 0030 807-01421 20.000 EACH | 1.00000 20.00| 13.80000 276.00| SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0031 807-01422 1.000 EACH | 20.00000 20.00| 151.30000 151.30| SERVICE POINT TYPE II ENCLOSURE, FURNIS | | | 0032 807-01425 5.000 EACH | 450.00000 2250.00| 69.70000 348.50| SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0033 807-01426 2.000 EACH | 85.00000 170.00| 41.30000 82.60| SERVICE POINT MAIN BREAKER, FURNISH | | | 0034 807-01555 24.000 MOS | 5.50000 132.00| 19.70000 472.80| ROUTINE MAINTENANCE, SIGN LUMINAIRE, | | | MERCURY VAPOR, 175 WATT | | | 0035 807-01556 1.000 EACH | 20.00000 20.00| 193.50000 193.50| LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0036 807-01558 15.000 EACH | 3.00000 45.00| 17.40000 261.00| LUMINAIRE SUPPORT CONE BARRICADE, REMOV | | | 0037 807-01559 35.000 EACH | 10.00000 350.00| 69.70000 2439.50| LUMINAIRE, ROADWAY, INSTALL | | | 0038 807-01560 10.000 EACH | 20.00000 200.00| 69.70000 697.00| REPAIR CALLOUT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -4 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-3097857 |( ) |MIDWESTERN ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 807-01562 1.000 EACH | 115.00000 115.00| 52.70000 52.70| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0040 807-01563 1.000 EACH | 1.00000 1.00| 41.70000 41.70| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0041 807-01617 5.000 EACH | 40.00000 200.00| 55.50000 277.50| HANDHOLE COVER AND RING | | | 0042 807-02111 1.000 EACH | 1.25000 1.25| 41.30000 41.30| VIBRATION DAMPER, FURNISH | | | 0043 807-02113 5.000 EACH | 20.00000 100.00| 137.50000 687.50| MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0044 807-02114 5.000 EACH | 30.00000 150.00| 192.50000 962.50| MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0045 807-02191 5.000 EACH | 268.00000 1340.00| 173.30000 866.50| HANDHOLE, LIGHTING | | | 0046 807-02199 1.000 EACH | 70.00000 70.00| 62.40000 62.40| HANDHOLE COVER, RECTANGULAR | | | 0047 807-02201 5.000 EACH | 50.00000 250.00| 275.00000 1375.00| SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0048 807-04652 1.000 EACH | 20.00000 20.00| 511.70000 511.70| SERVICE POINT , II, ENCLOSURES, INSTALL | | | 0049 807-04652 1.000 EACH | 800.00000 800.00| 69.70000 69.70| SERVICE POINT , TYPE II, COMPLETE | | | 0050 807-86665 2.000 EACH | 50.00000 100.00| 207.20000 414.40| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0051 807-86750 2.000 EACH | 40.00000 80.00| 219.70000 439.40| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0052 807-86886 150.000 LFT | 0.15000 22.50| 0.20000 30.00| WIRE, AWG, XHHW, XLP, SUNLIGHT | | | RESISTANT, NO. 8, COPPER STRANDED, 1/C | | | 0053 807-86910 25.000 EACH | 28.00000 700.00| 22.90000 572.50| CONNECTOR KIT, UNFUSED | | | 0054 807-86915 20.000 EACH | 28.00000 560.00| 23.60000 472.00| CONNECTOR KIT, FUSED | | | 0055 807-86920 50.000 EACH | 5.00000 250.00| 10.10000 505.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0056 807-86930 50.000 EACH | 5.00000 250.00| 4.60000 230.00| INSULATION LINK, NONWATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -5 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-3097857 |( ) |MIDWESTERN ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 807-86950 1.000 EACH | 25.00000 25.00| 31.20000 31.20| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0058 807-86955 1.000 EACH | 20.00000 20.00| 28.40000 28.40| CABLE DUCT MARKER | | | 0059 807-87022 6252.000 MOS | 6.50000 40638.00| 8.30000 51891.60| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0060 807-87028 2832.000 MOS | 13.00000 36816.00| 11.70000 33134.40| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0061 807-87042 384.000 MOS | 6.00000 2304.00| 11.30000 4339.20| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0062 807-87043 1020.000 MOS | 6.50000 6630.00| 10.50000 10710.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0063 807-87085 50.000 HRS | 10.00000 500.00| 34.90000 1745.00| ELECTRICIAN | | | 0064 807-87200 10.000 EACH | 185.00000 1850.00| 117.90000 1179.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 250 WATT, FURNISH | | | 0065 807-87205 10.000 EACH | 200.00000 2000.00| 117.90000 1179.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 400 WATT, FURNISH | | | 0066 807-87450 1.000 EACH | 588.00000 588.00| 61.90000 61.90| TRANSFORMER BASE, FURNISH | | | 0067 807-87556 500.000 LFT | 0.75000 375.00| 0.20000 100.00| WIRE, THW OR TW, NO. 10 COPPER STRANDED | | | 0068 807-87595 5.000 EACH | 1.00000 5.00| 76.60000 383.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0069 807-87620 1.000 EACH | 1.00000 1.00| 34.90000 34.90| VANDAL SHIELD, LEXAN, INSTALL | | | 0070 807-87650 1.000 EACH | 912.00000 912.00| 69.70000 69.70| TRANSFORMER BASE, INSTALL | | | 0071 807-87785 2.000 EACH | 85.00000 170.00| 34.90000 69.80| SERVICE POINT MAIN BREAKER, INSTALL | | | 0072 807-87800 1650.000 LFT | 1.40000 2310.00| 1.70000 2805.00| CABLE DUCT, INSTALL | | | 0073 807-91704 1.000 EACH | 10.00000 10.00| 27.10000 27.10| LIGHT POLE HANDHOLE COVER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -6 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-3097857 |( ) |MIDWESTERN ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 807-91705 3.000 EACH | 50.00000 150.00| 62.40000 187.20| CONDUIT, POLYETHYLENE, REPAIR | | | 0075 807-92523 1.000 EACH | 10.00000 10.00| 62.40000 62.40| SKIRTING, EXPANDED ALUMINUM | | | 0076 807-92870 1.000 EACH | 20.00000 20.00| 55.50000 55.50| TRANSFORMER BASE HANDHOLE | | | 0077 807-93650 1.000 SET | 100.00000 100.00| 109.10000 109.10| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0078 807-93746 160.000 LFT | 0.50000 80.00| 0.60000 96.00| TOWER RING LIFT CABLE, 0.375 | | | 0079 807-93747 160.000 LFT | 0.50000 80.00| 0.50000 80.00| TOWER RING, SUSPENSION CABLE, 0.1875 | | | 0080 807-95488 1.000 EACH | 50.00000 50.00| 83.00000 83.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0081 807-95509 1.000 EACH | 5.00000 5.00| 48.60000 48.60| GLARE SHIELD | | | 0082 807-95516 3.000 EACH | 400.00000 1200.00| 166.00000 498.00| RELAY SWITCH | | | 0083 807-95519 100.000 LFT | 0.20000 20.00| 0.90000 90.00| FLEXIBLE CONDUIT, .75 IN. | | | 0084 807-95522 6.000 EACH | 1.00000 6.00| 4.40000 26.40| PIPE STRAP | | | 0085 807-95523 50.000 EACH | 10.00000 500.00| 4.60000 230.00| WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0086 807-95525 1.000 EACH | 100.00000 100.00| 97.20000 97.20| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0087 807-95528 LUMP | 16800.00000 16800.00| 60718.20000 60718.20| GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0088 807-95529 LUMP | 15.00000 15.00| 113.70000 113.70| GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0089 807-95631 10.000 EACH | 20.00000 200.00| 69.70000 697.00| LUMINAIRES, HIGH MAST, INSTALL | | | 0090 807-95632 5.000 EACH | 5.00000 25.00| 18.30000 91.50| SERVICE POINT, OVERRIDE CIRCUIT | | | 0091 807-95709 10.000 EACH | 1.00000 10.00| 4.60000 46.00| PHOTOCELLS | | | 0092 807-96194 2976.000 MOS | 6.50000 19344.00| 11.10000 33033.60| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 491 -7 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : TM-32986-A COUNTIES : VARIOUS LETTING DATE : 03/03/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-3097857 |( ) |MIDWESTERN ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 807-96197 750.000 LFT | 0.35000 262.50| 0.20000 150.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO. 10 | | | COPPER STRANDED, 1/C | | | 0094 807-96204 1.000 EACH | 500.00000 500.00| 664.50000 664.50| LOWERING AND RAISING OF TOWER | | | 0095 807-96236 1.000 EACH | 200.00000 200.00| 1.30000 1.30| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0096 807-98716 2.000 EACH | 25.00000 50.00| 41.70000 83.40| KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 148,761.55| $ 227,657.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 148,761.55| $ 227,657.40| $ ====================================================================================================================================