INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : SIB-30995-A COUNTIES : LAKE LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : DEMOLITION OF BRIDGE AND RAMP COMPLETION DATE : 03/28/11 LOCATION : ON SR 912 AT RILEY ROAD PROJECT(S) : 0501115 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-0930077 JOSEPH B FAY CO $ 8,366,489.00 100.0000% 2 36-3353196 BRANDENBURG INDUSTRIAL SERVICE COMPANY $ 9,479,972.00 113.3088% 3 36-2231526 WALSH CONSTRUCTION COMPANY $ 9,521,967.69 113.8108% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 121 -2 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : SIB-30995-A COUNTIES : LAKE LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 25-0930077 |( 2 ) 36-3353196 |( 3 ) 36-2231526 |JOSEPH B FAY CO |BRANDENBURG INDUSTRIAL SERVI |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION OF BRIDGE AND RAMP D | | | 0001 105-06845 LUMP | 4500.00000 4500.00| 30500.00000 30500.00| 250000.00000 250000.00 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 110-01001 LUMP | 400000.00000 400000.00| 88000.00000 88000.00| 476000.00000 476000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 7000.00000 7000.00| 35000.00000 35000.00| 95000.00000 95000.00 CLEARING RIGHT OF WAY | | | 0007 202-51328 LUMP | 2100000.00000 2100000.00| 6226250.00000 6226250.00| 6100000.00000 6100000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 1 | | | 0008 202-51328 LUMP | 5730000.00000 5730000.00| 2996500.00000 2996500.00| 2452091.37000 2452091.37 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 2 | | | 0009 205-09543 100.000 TON | 32.00000 3200.00| 21.00000 2100.00| 61.96000 6196.00 NO 2 STONE | | | 0010 303-05738 875.000 TON | 28.00000 24500.00| 26.00000 22750.00| 26.20000 22925.00 AGGREGATE, NO. 5 | | | 0011 628-09401 6.000 MOS | 5700.00000 34200.00| 2500.00000 15000.00| 3716.67000 22300.02 FIELD OFFICE, A | | | 0012 628-09407 6.000 MOS | 675.00000 4050.00| 550.00000 3300.00| 500.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0013 801-03290 2.000 EACH | 250.00000 500.00| 155.00000 310.00| 124.00000 248.00 CONSTRUCTION SIGN, C | | | 0014 801-04308 4.000 EACH | 350.00000 1400.00| 320.00000 1280.00| 261.00000 1044.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06625 4.000 EACH | 100.00000 400.00| 130.00000 520.00| 106.00000 424.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0016 801-06640 12.000 EACH | 175.00000 2100.00| 135.00000 1620.00| 108.00000 1296.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 2500.00000 2500.00| 5350.00000 5350.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0018 801-07118 96.000 LFT | 10.00000 960.00| 15.00000 1440.00| 11.78000 1130.88 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 121 -3 TABULATION OF BIDS CALL ORDER : 121 CONTRACT ID : SIB-30995-A COUNTIES : LAKE LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 25-0930077 |( 2 ) 36-3353196 |( 3 ) 36-2231526 |JOSEPH B FAY CO |BRANDENBURG INDUSTRIAL SERVI |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-07119 48.000 LFT | 12.00000 576.00| 18.00000 864.00| 14.19000 681.12 BARRICADE, III-B | | | 0020 801-09133 2.000 EACH | 6000.00000 12000.00| 6075.00000 12150.00| 4950.00000 9900.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0021 202-96151 LUMP | 5000.00000 5000.00| 4385.00000 4385.00| 3000.00000 3000.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0022 714-44240 1.000 CYS | 1200.00000 1200.00| 1050.00000 1050.00| 885.10000 885.10 CONCRETE, A, STRUCTURES | | | 0023 801-07120 240.000 LFT | 60.00000 14400.00| 35.00000 8400.00| 26.80000 6432.00 BARRICADE, III, PERMANENT | | | 0024 801-08402 240.000 LFT | 50.00000 12000.00| 35.00000 8400.00| 9.85000 2364.00 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0025 602-01064 80.000 LFT | 75.00000 6000.00| 185.00000 14800.00| 213.09000 17047.20 CONCRETE BARRIER | | | SECTION TOTALS | $ 8,366,489.00| $ 9,479,972.00| $ 9,521,967.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,366,489.00| $ 9,479,972.00| $ 9,521,967.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 06/04/11 LOCATION : ON SR 331 OVER GRIMES DITCH, 4.86 MILES SOUTH OF SR 933 PROJECT(S) : 0500030 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-3806996 HIS CONSTRUCTORS INC $ 399,863.30 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 438,706.30 109.7141% 3 35-1035122 GARIUP CONSTRUCTION CO INC $ 457,700.00 114.4641% 4 35-1489621 HRP CONSTRUCTION INC $ 485,196.36 121.3406% 5 35-1841857 CRI CONSTRUCTION INC $ 508,777.00 127.2377% 6 32-0154474 JCI BRIDGE GROUP INC $ 522,132.63 130.5778% 7 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 560,682.95 140.2187% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |HIS CONSTRUCTORS INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 2200.00000 2200.00| 8000.00000 8000.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 150.00000 300.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 85.00000 1360.00| 100.00000 1600.00| 240.00000 3840.00 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 | 20400.00000 20400.00| 59000.00000 59000.00| 29504.00000 29504.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4100.00000 4100.00| 7000.00000 7000.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 19000.00000 19000.00| 27000.00000 27000.00| 15000.00000 15000.00 PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 342.000 CYS | 56.00000 19152.00| 60.00000 20520.00| 20.00000 6840.00 EXCAVATION, COMMON | | | 0013 203-02070 51.000 CYS | 7.00000 357.00| 36.00000 1836.00| 25.00000 1275.00 BORROW | | | 0014 207-08263 181.000 SYS | 20.00000 3620.00| 40.00000 7240.00| 20.00000 3620.00 SUBGRADE TREATMENT, TYPE IA | | | 0015 211-09264 13.000 CYS | 37.00000 481.00| 100.00000 1300.00| 25.00000 325.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0016 211-09265 610.000 CYS | 57.00000 34770.00| 49.00000 29890.00| 35.00000 21350.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0017 301-07448 152.000 TON | 53.00000 8056.00| 25.00000 3800.00| 20.00000 3040.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 306-08034 291.000 SYS | 18.00000 5238.00| 12.00000 3492.00| 12.00000 3492.00 MILLING, ASPHALT, 1 1/2 IN | | | 0019 402-07432 51.000 TON | 87.00000 4437.00| 82.00000 4182.00| 88.00000 4488.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |HIS CONSTRUCTORS INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 46.000 TON | 101.00000 4646.00| 95.00000 4370.00| 101.00000 4646.00 HMA SURFACE, TYPE C | | | 0021 402-07439 37.000 TON | 101.00000 3737.00| 95.00000 3515.00| 101.00000 3737.00 HMA INTERMEDIATE, TYPE C | | | 0022 402-07442 90.000 TON | 80.00000 7200.00| 75.00000 6750.00| 81.00000 7290.00 HMA BASE, TYPE C | | | 0023 406-05520 0.300 TON | 1.00000 0.30| 1.00000 0.30| 100.00000 30.00 ASPHALT FOR TACK COAT | | | 0024 601-01701 2.000 EACH | 2020.00000 4040.00| 1900.00000 3800.00| 2100.00000 4200.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0025 601-02241 584.000 LFT | 6.50000 3796.00| 6.00000 3504.00| 6.00000 3504.00 GUARDRAIL, REMOVE | | | 0026 601-06854 1.000 EACH | 3085.00000 3085.00| 2900.00000 2900.00| 3200.00000 3200.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-99105 50.000 LFT | 112.00000 5600.00| 55.00000 2750.00| 70.00000 3500.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING , | | | MODIFIED | | | 0028 616-02320 477.000 SYS | 3.00000 1431.00| 3.00000 1431.00| 4.00000 1908.00 GEOTEXTILES | | | 0029 616-06405 490.000 TON | 49.50000 24255.00| 51.00000 24990.00| 50.00000 24500.00 RIPRAP, REVETMENT | | | 0030 621-06559 100.000 SYS | 9.00000 900.00| 8.82000 882.00| 10.00000 1000.00 MULCHED SEEDING, R | | | 0031 628-09401 8.000 MOS | 2085.00000 16680.00| 1750.00000 14000.00| 3000.00000 24000.00 FIELD OFFICE, A | | | 0032 628-09407 8.000 MOS | 300.00000 2400.00| 250.00000 2000.00| 400.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0033 714-08514 898.000 SFT | 81.00000 72738.00| 49.00000 44002.00| 50.00000 44900.00 WINGWALL | | | 0034 715-05169 103.000 LFT | 35.00000 3605.00| 53.00000 5459.00| 70.00000 7210.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0035 715-46005 4.000 EACH | 715.00000 2860.00| 600.00000 2400.00| 250.00000 1000.00 PIPE END SECTION, 15 IN | | | 0036 723-08311 62.000 LFT | 1800.00000 111600.00| 2100.00000 130200.00| 2800.00000 173600.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 144 IN | | | 0037 801-03290 2.000 EACH | 95.00000 190.00| 75.00000 150.00| 95.00000 190.00 CONSTRUCTION SIGN, C | | | 0038 801-04308 4.000 EACH | 114.00000 456.00| 105.00000 420.00| 120.00000 480.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -4 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |HIS CONSTRUCTORS INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-06625 38.000 EACH | 63.00000 2394.00| 49.00000 1862.00| 65.00000 2470.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0040 801-06640 12.000 EACH | 79.00000 948.00| 70.00000 840.00| 82.00000 984.00 CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH | 26.00000 104.00| 25.00000 100.00| 27.00000 108.00 CONSTRUCTION SIGN, B | | | 0042 801-06775 LUMP | 600.00000 600.00| 3500.00000 3500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0043 801-07119 144.000 LFT | 5.50000 792.00| 9.00000 1296.00| 6.00000 864.00 BARRICADE, III-B | | | 0044 808-06703 400.000 LFT | 0.50000 200.00| 0.80000 320.00| 1.00000 400.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75245 400.000 LFT | 0.50000 200.00| 0.80000 320.00| 1.00000 400.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75996 4.000 EACH | 185.00000 740.00| 175.00000 700.00| 200.00000 800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0047 808-75998 4.000 EACH | 285.00000 1140.00| 270.00000 1080.00| 300.00000 1200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 399,863.30| $ 438,706.30| $ 457,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 399,863.30| $ 438,706.30| $ 457,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -5 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1841857 |( 6 ) 32-0154474 |HRP CONSTRUCTION INC |CRI CONSTRUCTION INC |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 8600.00000 8600.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 200.00000 400.00| 135.00000 270.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 85.00000 1360.00| 100.00000 1600.00| 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 | 23000.00000 23000.00| 27000.00000 27000.00| 26000.00000 26000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 22000.00000 22000.00| 39000.00000 39000.00| 6000.00000 6000.00 CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 38000.00000 38000.00| 79000.00000 79000.00| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 342.000 CYS | 17.00000 5814.00| 28.00000 9576.00| 18.00000 6156.00 EXCAVATION, COMMON | | | 0013 203-02070 51.000 CYS | 15.00000 765.00| 45.00000 2295.00| 0.01000 0.51 BORROW | | | 0014 207-08263 181.000 SYS | 18.00000 3258.00| 22.00000 3982.00| 19.00000 3439.00 SUBGRADE TREATMENT, TYPE IA | | | 0015 211-09264 13.000 CYS | 30.00000 390.00| 100.00000 1300.00| 100.00000 1300.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0016 211-09265 610.000 CYS | 35.00000 21350.00| 22.00000 13420.00| 55.00000 33550.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0017 301-07448 152.000 TON | 27.00000 4104.00| 36.00000 5472.00| 30.00000 4560.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 306-08034 291.000 SYS | 14.66000 4266.06| 15.00000 4365.00| 17.00000 4947.00 MILLING, ASPHALT, 1 1/2 IN | | | 0019 402-07432 51.000 TON | 82.00000 4182.00| 120.00000 6120.00| 90.00000 4590.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -6 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1841857 |( 6 ) 32-0154474 |HRP CONSTRUCTION INC |CRI CONSTRUCTION INC |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 46.000 TON | 95.00000 4370.00| 120.00000 5520.00| 90.00000 4140.00 HMA SURFACE, TYPE C | | | 0021 402-07439 37.000 TON | 95.00000 3515.00| 120.00000 4440.00| 90.00000 3330.00 HMA INTERMEDIATE, TYPE C | | | 0022 402-07442 90.000 TON | 75.00000 6750.00| 120.00000 10800.00| 90.00000 8100.00 HMA BASE, TYPE C | | | 0023 406-05520 0.300 TON | 1.00000 0.30| 2000.00000 600.00| 500.00000 150.00 ASPHALT FOR TACK COAT | | | 0024 601-01701 2.000 EACH | 1900.00000 3800.00| 2200.00000 4400.00| 1900.00000 3800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0025 601-02241 584.000 LFT | 6.00000 3504.00| 7.00000 4088.00| 5.00000 2920.00 GUARDRAIL, REMOVE | | | 0026 601-06854 1.000 EACH | 2900.00000 2900.00| 3300.00000 3300.00| 2900.00000 2900.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-99105 50.000 LFT | 55.00000 2750.00| 58.00000 2900.00| 55.00000 2750.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING , | | | MODIFIED | | | 0028 616-02320 477.000 SYS | 2.00000 954.00| 2.00000 954.00| 3.00000 1431.00 GEOTEXTILES | | | 0029 616-06405 490.000 TON | 45.00000 22050.00| 45.00000 22050.00| 45.00000 22050.00 RIPRAP, REVETMENT | | | 0030 621-06559 100.000 SYS | 4.71000 471.00| 12.00000 1200.00| 7.00000 700.00 MULCHED SEEDING, R | | | 0031 628-09401 8.000 MOS | 1500.00000 12000.00| 2100.00000 16800.00| 2000.00000 16000.00 FIELD OFFICE, A | | | 0032 628-09407 8.000 MOS | 215.00000 1720.00| 250.00000 2000.00| 165.00000 1320.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0033 714-08514 898.000 SFT | 70.00000 62860.00| 77.00000 69146.00| 75.00000 67350.00 WINGWALL | | | 0034 715-05169 103.000 LFT | 24.00000 2472.00| 42.00000 4326.00| 31.00000 3193.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0035 715-46005 4.000 EACH | 400.00000 1600.00| 450.00000 1800.00| 350.00000 1400.00 PIPE END SECTION, 15 IN | | | 0036 723-08311 62.000 LFT | 3359.00000 208258.00| 2100.00000 130200.00| 3600.00000 223200.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 144 IN | | | 0037 801-03290 2.000 EACH | 75.00000 150.00| 400.00000 800.00| 89.00000 178.00 CONSTRUCTION SIGN, C | | | 0038 801-04308 4.000 EACH | 105.00000 420.00| 200.00000 800.00| 107.00000 428.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -7 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1841857 |( 6 ) 32-0154474 |HRP CONSTRUCTION INC |CRI CONSTRUCTION INC |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-06625 38.000 EACH | 49.00000 1862.00| 125.00000 4750.00| 59.00000 2242.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0040 801-06640 12.000 EACH | 70.00000 840.00| 200.00000 2400.00| 74.00000 888.00 CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH | 25.00000 100.00| 132.00000 528.00| 24.00000 96.00 CONSTRUCTION SIGN, B | | | 0042 801-06775 LUMP | 5500.00000 5500.00| 8500.00000 8500.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0043 801-07119 144.000 LFT | 9.00000 1296.00| 5.00000 720.00| 4.98000 717.12 BARRICADE, III-B | | | 0044 808-06703 400.000 LFT | 0.85000 340.00| 1.00000 400.00| 0.48000 192.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75245 400.000 LFT | 0.85000 340.00| 1.00000 400.00| 0.48000 192.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75996 4.000 EACH | 175.00000 700.00| 150.00000 600.00| 12.00000 48.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0047 808-75998 4.000 EACH | 270.00000 1080.00| 555.00000 2220.00| 250.00000 1000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 485,196.36| $ 508,777.00| $ 522,132.63 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 485,196.36| $ 508,777.00| $ 522,132.63 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -8 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( ) |( ) |TONN AND BLANK CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 4996.53000 4996.53| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 135.18800 270.38| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 102.74300 1643.89| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 21651.63000 21651.63| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 12978.00000 12978.00| | CLEARING RIGHT OF WAY | | | 0011 202-51330 LUMP | 43368.15000 43368.15| | PRESENT STRUCTURE, REMOVE | | | 0012 203-02000 342.000 CYS | 9.73400 3329.03| | EXCAVATION, COMMON | | | 0013 203-02070 51.000 CYS | 21.63000 1103.13| | BORROW | | | 0014 207-08263 181.000 SYS | 13.51900 2446.94| | SUBGRADE TREATMENT, TYPE IA | | | 0015 211-09264 13.000 CYS | 40.55600 527.23| | STRUCTURAL BACKFILL, TYPE 1 | | | 0016 211-09265 610.000 CYS | 47.18600 28783.46| | STRUCTURAL BACKFILL, TYPE 2 | | | 0017 301-07448 152.000 TON | 24.87500 3781.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 306-08034 291.000 SYS | 13.00800 3785.33| | MILLING, ASPHALT, 1 1/2 IN | | | 0019 402-07432 51.000 TON | 88.68300 4522.83| | HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -9 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( ) |( ) |TONN AND BLANK CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 46.000 TON | 102.74300 4726.18| | HMA SURFACE, TYPE C | | | 0021 402-07439 37.000 TON | 102.74300 3801.49| | HMA INTERMEDIATE, TYPE C | | | 0022 402-07442 90.000 TON | 81.11300 7300.17| | HMA BASE, TYPE C | | | 0023 406-05520 0.300 TON | 3.60500 1.08| | ASPHALT FOR TACK COAT | | | 0024 601-01701 2.000 EACH | 2054.85000 4109.70| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0025 601-02241 584.000 LFT | 6.49000 3790.16| | GUARDRAIL, REMOVE | | | 0026 601-06854 1.000 EACH | 3136.35000 3136.35| | GUARDRAIL, W-BEAM, NESTED | | | 0027 601-99105 50.000 LFT | 59.48300 2974.15| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING , | | | MODIFIED | | | 0028 616-02320 477.000 SYS | 3.78500 1805.45| | GEOTEXTILES | | | 0029 616-06405 490.000 TON | 50.83100 24907.19| | RIPRAP, REVETMENT | | | 0030 621-06559 100.000 SYS | 16.22300 1622.30| | MULCHED SEEDING, R | | | 0031 628-09401 8.000 MOS | 1531.94500 12255.56| | FIELD OFFICE, A | | | 0032 628-09407 8.000 MOS | 378.52500 3028.20| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0033 714-08514 898.000 SFT | 53.41500 47966.67| | WINGWALL | | | 0034 715-05169 103.000 LFT | 41.63800 4288.71| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0035 715-46005 4.000 EACH | 205.48500 821.94| | PIPE END SECTION, 15 IN | | | 0036 723-08311 62.000 LFT | 4618.32200 286335.96| | STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 144 IN | | | 0037 801-03290 2.000 EACH | 167.63300 335.27| | CONSTRUCTION SIGN, C | | | 0038 801-04308 4.000 EACH | 234.41500 937.66| | ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -10 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SB -31716-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( ) |( ) |TONN AND BLANK CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-06625 38.000 EACH | 92.57600 3517.89| | DETOUR ROUTE MARKER ASSEMBLY | | | 0040 801-06640 12.000 EACH | 146.97600 1763.71| | CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH | 53.31800 213.27| | CONSTRUCTION SIGN, B | | | 0042 801-06775 LUMP | 2238.70500 2238.71| | MAINTAINING TRAFFIC | | | 0043 801-07119 144.000 LFT | 10.27400 1479.46| | BARRICADE, III-B | | | 0044 808-06703 400.000 LFT | 2.43300 973.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75245 400.000 LFT | 2.43300 973.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75996 4.000 EACH | 60.02300 240.09| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0047 808-75998 4.000 EACH | 486.67500 1946.70| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 560,682.95| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 560,682.95| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : SR -33288-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, HERBICIDE COMPLETION DATE : 06/15/11 LOCATION : ALONG TWO LANE ROADS IN THE ANGOLA, ELKHART, AND FORT PROJECT(S) : 1005726 WAYNE SUBDISTRICTS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND CORPORATION $ 115,974.00 100.0000% 2 23-2332783 DEANGELO BROTHERS INC $ 125,694.07 108.3812% 35-1944148 DALTONS INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SR -33288-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1038926 |( 2 ) 23-2332783 |( ) |TOWNSEND CORPORATION |DEANGELO BROTHERS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LANDSCAPING | | | 0001 105-08520 1.000 EACH | 300.00000 300.00| 18.28000 18.28| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 100.00000 300.00| 25.00000 75.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 624-92647 3426.000 ACRE | 33.50000 114771.00| 36.46000 124911.96| HERBICIDE TREATMENT | | | 0007 628-09408 3.000 MOS | 100.00000 300.00| 178.61000 535.83| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 3.000 MOS | 100.00000 300.00| 50.00000 150.00| MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 115,974.00| $ 125,694.07| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 115,974.00| $ 125,694.07| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : SR -33311-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, HERBICIDE TREATMENT COMPLETION DATE : 09/30/12 LOCATION : VARIOUS LOCATIONS WITHIN CRAWFORDSVILLE DISTRICT PROJECT(S) : 1005675 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS INC $ 250,760.67 100.0000% 2 35-1038926 TOWNSEND CORPORATION $ 302,528.80 120.6444% 35-1944148 DALTONS INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SR -33311-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 23-2332783 |( 2 ) 35-1038926 |( ) |DEANGELO BROTHERS INC |TOWNSEND CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD MAINTENANCE | | | 0001 105-08520 1.000 EACH | 21.26000 21.26| 300.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 13.000 MOS | 25.00000 325.00| 100.00000 1300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 624-92647 138.000 ACRE | 38.15000 5264.70| 45.00000 6210.00| HERBICIDE TREATMENT , BRIDGE CONES ADD | | | TRICLOPYR | | | 0009 624-92647 6637.600 ACRE | 36.19000 240214.74| 44.25000 293713.80| HERBICIDE TREATMENT , POWER SPRAY AND | | | HAND SPRAY | | | 0010 801-06775 LUMP | 4929.97000 4929.97| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 250,760.67| $ 302,528.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 250,760.67| $ 302,528.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : SR -33312-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, LANDSCAPING COMPLETION DATE : 07/01/11 LOCATION : AT VARIOUS LOCATIONS ALONG I-65, I-70, I-74, AND SR 63 PROJECT(S) : 1005729 WITHIN THE CRAWFORDSVILLE DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND CORPORATION $ 479,792.50 100.0000% 2 35-1473652 SLUSSERS GREEN THUMB INC $ 851,969.85 177.5705% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SR -33312-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1038926 |( 2 ) 35-1473652 |( ) |TOWNSEND CORPORATION |SLUSSERS GREEN THUMB INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, LANDSCAPING | | | 0001 105-08520 1.000 EACH | 300.00000 300.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 13.000 MOS | 100.00000 1300.00| 55.00000 715.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 201-06587 126.930 ACRE | 3750.00000 475987.50| 6645.00000 843449.85| CLEARING AND GRUBBING , NATIVE GRASS | | | SEEDING & HERBICIDE | | | 0009 801-03290 4.000 EACH | 300.00000 1200.00| 200.00000 800.00| CONSTRUCTION SIGN, C | | | 0010 801-06775 LUMP | 1000.00000 1000.00| 6900.00000 6900.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 479,792.50| $ 851,969.85| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 479,792.50| $ 851,969.85| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : SR -33315-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : HERBICIDE TREATMENT COMPLETION DATE : 11/30/11 LOCATION : ON VARIOUS ROUTES THROUGHOUT THE LAPORTE DISTRICT PROJECT(S) : 1005730 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS INC $ 307,045.12 100.0000% 2 35-1038926 TOWNSEND CORPORATION $ 330,259.64 107.5606% 35-1944148 DALTONS INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SR -33315-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 23-2332783 |( 2 ) 35-1038926 |( ) |DEANGELO BROTHERS INC |TOWNSEND CORPORATION | 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 | 21.26000 21.26| 300.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 2.000 MOS | 25.00000 50.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 624-92647 7458.060 ACRE | 39.65000 295712.08| 44.00000 328154.64| HERBICIDE TREATMENT | | | 0009 628-09408 3.000 MOS | 166.67000 500.01| 100.00000 300.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 3.000 MOS | 50.00000 150.00| 100.00000 300.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 10606.77000 10606.77| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 307,045.12| $ 330,259.64| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 307,045.12| $ 330,259.64| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : SR -33316-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, HERBICIDE COMPLETION DATE : 10/31/11 LOCATION : ALONG VARIOUS ROADS THROUGHOUT THE LAPORTE DISTRICT PROJECT(S) : 1005731 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS INC $ 34,091.12 28.3314% 2 35-1038926 TOWNSEND CORPORATION $ 120,330.00 100.0000% 35-1944148 DALTONS INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : SR -33316-A COUNTIES : VARIOUS LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 23-2332783 |( 2 ) 35-1038926 |( ) |DEANGELO BROTHERS INC |TOWNSEND CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, HERBICIDE | | | 0001 105-08520 1.000 EACH | 21.26000 21.26| 300.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 25.00000 75.00| 100.00000 300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 624-92647 525.000 ACRE | 61.69000 32387.25| 225.00000 118125.00| HERBICIDE TREATMENT | | | 0009 628-09408 3.000 MOS | 166.67000 500.01| 100.00000 300.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 3.000 MOS | 50.00000 150.00| 100.00000 300.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 952.60000 952.60| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 34,091.12| $ 120,330.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 34,091.12| $ 120,330.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : SR -33317-A COUNTIES : MARSHALL LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, LANDSCAPING COMPLETION DATE : 06/01/12 LOCATION : AT VARIOUS LOCATIONS ALONG US 30 AND US 31 INTERCHANGE PROJECT(S) : 1005732 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND CORPORATION $ 178,005.00 100.0000% 2 35-1473652 SLUSSERS GREEN THUMB INC $ 184,984.00 103.9207% 3 35-1606893 OLCO INC $ 299,105.00 168.0318% 4 35-1841857 CRI CONSTRUCTION INC $ 377,327.00 211.9755% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -2 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : SR -33317-A COUNTIES : MARSHALL LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1038926 |( 2 ) 35-1473652 |( 3 ) 35-1606893 |TOWNSEND CORPORATION |SLUSSERS GREEN THUMB INC |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, LANDSCAPING | | | 0001 105-08520 1.000 EACH | 300.00000 300.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 100.00000 1000.00| 55.00000 550.00| 50.00000 500.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 201-06587 46.000 ACRE | 3750.00000 172500.00| 3799.00000 174754.00| 6350.00000 292100.00 CLEARING AND GRUBBING , NATIVE SEEDING | | | & HERBICIDE | | | 0009 628-09408 10.000 MOS | 100.00000 1000.00| 300.00000 3000.00| 50.00000 500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 10.000 MOS | 100.00000 1000.00| 90.00000 900.00| 50.00000 500.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-03290 4.000 EACH | 300.00000 1200.00| 200.00000 800.00| 100.00000 400.00 CONSTRUCTION SIGN, C | | | 0012 801-06775 LUMP | 1000.00000 1000.00| 4875.00000 4875.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 178,005.00| $ 184,984.00| $ 299,105.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 178,005.00| $ 184,984.00| $ 299,105.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -3 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : SR -33317-A COUNTIES : MARSHALL LETTING DATE : 09/16/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1841857 |( ) |( ) |CRI CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, LANDSCAPING | | | 0001 105-08520 1.000 EACH | 200.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 100.00000 1000.00| | 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 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 201-06587 46.000 ACRE | 7707.00000 354522.00| | CLEARING AND GRUBBING , NATIVE SEEDING | | | & HERBICIDE | | | 0009 628-09408 10.000 MOS | 400.00000 4000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 10.000 MOS | 100.00000 1000.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-03290 4.000 EACH | 400.00000 1600.00| | CONSTRUCTION SIGN, C | | | 0012 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 377,327.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 377,327.00| $ 0.00| $ ====================================================================================================================================