INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : R -32605-A COUNTIES : SPENCER LETTING DATE : 03/23/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 10/10/10 LOCATION : ALONG SR 66, 3.67 MILES EAST OF SR 61 PROJECT(S) : 0800794 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC $ 1,233,400.00 100.0000% 2 35-1057095 BLANKENBERGER BROTHERS INC $ 1,281,157.50 103.8720% 3 35-1878024 RAGLE INC $ 1,295,783.00 105.0578% 4 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,326,659.60 107.5612% 5 35-0958970 LUTGRING BROTHERS INC $ 1,443,923.00 117.0685% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,565,000.00 126.8850% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32605-A COUNTIES : SPENCER LETTING DATE : 03/23/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1057095 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC |BLANKENBERGER BROTHERS INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 24000.00000 24000.00| 15550.00000 15550.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 110.00000 220.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 50.00000 800.00| 135.00000 2160.00| 80.00000 1280.00 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 | 55000.00000 55000.00| 63000.00000 63000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 200000.00000 200000.00| 12000.00000 12000.00| 15250.00000 15250.00 CLEARING RIGHT OF WAY | | | 0012 205-06937 200.000 LFT | 4.00000 800.00| 4.35000 870.00| 1.50000 300.00 TEMPORARY SILT FENCE | | | 0013 211-09265 5200.000 CYS | 45.50000 236600.00| 41.50000 215800.00| 42.00000 218400.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0014 303-01180 20.000 TON | 30.00000 600.00| 135.00000 2700.00| 35.00000 700.00 COMPACTED AGGREGATE, NO. 53 | | | 0016 601-06035 100.000 LFT | 50.00000 5000.00| 52.00000 5200.00| 46.20000 4620.00 GUARDRAIL, RESET | | | 0017 621-01004 2.000 EACH | 600.00000 1200.00| 670.00000 1340.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-04156 200.000 SYS | 3.50000 700.00| 4.00000 800.00| 3.50000 700.00 SEEDING, WETLAND | | | 0019 621-06559 1000.000 SYS | 0.75000 750.00| 0.85000 850.00| 0.75000 750.00 MULCHED SEEDING, R | | | 0020 628-09402 8.000 MOS | 2000.00000 16000.00| 2250.00000 18000.00| 1100.00000 8800.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32605-A COUNTIES : SPENCER LETTING DATE : 03/23/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1057095 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC |BLANKENBERGER BROTHERS INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09407 8.000 MOS | 215.00000 1720.00| 130.00000 1040.00| 100.00000 800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0024 718-08308 50.000 LFT | 10.00000 500.00| 50.00000 2500.00| 10.00000 500.00 UNDERDRAIN, PATCHING | | | 0026 801-03290 4.000 EACH | 145.00000 580.00| 300.00000 1200.00| 275.00000 1100.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 16.000 EACH | 120.00000 1920.00| 120.00000 1920.00| 110.00000 1760.00 CONSTRUCTION SIGN, A | | | 0029 801-06710 40.000 DAY | 15.00000 600.00| 22.00000 880.00| 20.00000 800.00 FLASHING ARROW SIGN | | | 0030 801-06775 LUMP | 8315.00000 8315.00| 32000.00000 32000.00| 16000.00000 16000.00 MAINTAINING TRAFFIC | | | 0031 808-06711 170.000 LFT | 1.50000 255.00| 2.25000 382.50| 2.00000 340.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0034 714-26726 350.000 LFT | 1900.00000 665000.00| 2250.00000 787500.00| 2600.00000 910000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 8FT | | | 0035 715-08305 180.000 TON | 134.00000 24120.00| 520.00000 93600.00| 134.00000 24120.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0036 801-07118 80.000 LFT | 12.00000 960.00| 23.00000 1840.00| 20.85000 1668.00 BARRICADE, III-A | | | 0037 801-04308 2.000 EACH | 325.00000 650.00| 330.00000 660.00| 295.00000 590.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0038 808-06713 500.000 LFT | 1.50000 750.00| 0.75000 375.00| 0.68000 340.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0039 808-06714 500.000 LFT | 1.50000 750.00| 0.75000 375.00| 0.68000 340.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0040 207-08265 300.000 SYS | 12.75000 3825.00| 32.50000 9750.00| 15.00000 4500.00 SUBGRADE TREATMENT, TYPE IIA | | | 0041 808-75998 2.000 EACH | 900.00000 1800.00| 95.00000 190.00| 85.00000 170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,233,400.00| $ 1,281,157.50| $ 1,295,783.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,233,400.00| $ 1,281,157.50| $ 1,295,783.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 300 -4 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32605-A COUNTIES : SPENCER LETTING DATE : 03/23/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1009310 |( 5 ) 35-0958970 |( 6 ) 35-2040801 |DEIG BROTHERS LUMBER & CONST |LUTGRING BROTHERS INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 18365.00000 18365.00| 5000.00000 5000.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 58.00000 116.00| 300.00000 600.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 58.00000 928.00| 125.00000 2000.00| 100.00000 1600.00 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 | 66220.00000 66220.00| 72000.00000 72000.00| 74817.00000 74817.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 33940.00000 33940.00| 14000.00000 14000.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0012 205-06937 200.000 LFT | 4.00000 800.00| 4.00000 800.00| 5.25000 1050.00 TEMPORARY SILT FENCE | | | 0013 211-09265 5200.000 CYS | 46.50000 241800.00| 22.50000 117000.00| 50.00000 260000.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0014 303-01180 20.000 TON | 31.90000 638.00| 150.00000 3000.00| 50.00000 1000.00 COMPACTED AGGREGATE, NO. 53 | | | 0016 601-06035 100.000 LFT | 46.65000 4665.00| 60.00000 6000.00| 46.20000 4620.00 GUARDRAIL, RESET | | | 0017 621-01004 2.000 EACH | 605.00000 1210.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-04156 200.000 SYS | 3.55000 710.00| 3.50000 700.00| 3.50000 700.00 SEEDING, WETLAND | | | 0019 621-06559 1000.000 SYS | 0.75000 750.00| 0.75000 750.00| 0.75000 750.00 MULCHED SEEDING, R | | | 0020 628-09402 8.000 MOS | 1740.00000 13920.00| 1950.00000 15600.00| 2600.00000 20800.00 FIELD OFFICE, B | | | 0021 628-09407 8.000 MOS | 233.00000 1864.00| 180.00000 1440.00| 550.00000 4400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/31/10 PAGE : 300 -5 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32605-A COUNTIES : SPENCER LETTING DATE : 03/23/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1009310 |( 5 ) 35-0958970 |( 6 ) 35-2040801 |DEIG BROTHERS LUMBER & CONST |LUTGRING BROTHERS INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0024 718-08308 50.000 LFT | 15.40000 770.00| 60.00000 3000.00| 30.00000 1500.00 UNDERDRAIN, PATCHING | | | 0026 801-03290 4.000 EACH | 278.00000 1112.00| 275.00000 1100.00| 275.00000 1100.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 16.000 EACH | 111.00000 1776.00| 110.00000 1760.00| 110.00000 1760.00 CONSTRUCTION SIGN, A | | | 0029 801-06710 40.000 DAY | 20.00000 800.00| 20.00000 800.00| 20.00000 800.00 FLASHING ARROW SIGN | | | 0030 801-06775 LUMP | 11515.00000 11515.00| 3000.00000 3000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0031 808-06711 170.000 LFT | 2.00000 340.00| 2.00000 340.00| 2.00000 340.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0034 714-26726 350.000 LFT | 2535.00000 887250.00| 3340.00000 1169000.00| 3187.00000 1115450.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 8FT | | | 0035 715-08305 180.000 TON | 148.00000 26640.00| 114.00000 20520.00| 100.00000 18000.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0036 801-07118 80.000 LFT | 21.00000 1680.00| 20.85000 1668.00| 20.85000 1668.00 BARRICADE, III-A | | | 0037 801-04308 2.000 EACH | 297.00000 594.00| 295.00000 590.00| 295.00000 590.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0038 808-06713 500.000 LFT | 0.70000 350.00| 0.68000 340.00| 0.68000 340.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0039 808-06714 500.000 LFT | 0.70000 350.00| 0.68000 340.00| 0.68000 340.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0040 207-08265 300.000 SYS | 24.60000 7380.00| 4.00000 1200.00| 12.00000 3600.00 SUBGRADE TREATMENT, TYPE IIA | | | 0041 808-75998 2.000 EACH | 85.80000 171.60| 85.00000 170.00| 85.00000 170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,326,659.60| $ 1,443,923.00| $ 1,565,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,326,659.60| $ 1,443,923.00| $ 1,565,000.00 ====================================================================================================================================