INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW BRIDGE CONSTRUCTION COMPLETION DATE : 07/27/12 LOCATION : ON SR 25 OVER KOKOMO PIKE PROJECT(S) : 0401053 0900139 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 2,180,347.96 100.0000% 2 38-2675420 ANLAAN CORPORATION $ 2,348,039.90 107.6911% 3 36-2839689 ILLINOIS CONSTRUCTORS CORP $ 2,434,222.91 111.6438% 4 35-1878024 RAGLE INC $ 2,524,811.55 115.7986% 5 35-1386990 JACK ISOM CONSTRUCTION CO $ 2,597,332.85 119.1247% 6 35-1339168 LAPORTE CONSTRUCTION COMPANY INC $ 2,648,056.91 121.4511% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,236,227.80 148.4271% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 36-2839689 |PRIMCO INC |ANLAAN CORPORATION |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 10535.89000 10535.89| 5900.00000 5900.00| 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 109-08443 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 109017.39000 109017.39| 90000.00000 90000.00| 121500.00000 121500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0009 202-96133 41.000 LFT | 16.00000 656.00| 16.00000 656.00| 16.00000 656.00 PIPE, REMOVE | | | 0010 202-99187 589.000 LFT | 2.25000 1325.25| 2.25000 1325.25| 2.25000 1325.25 FENCE, FARM FIELD, REMOVE | | | 0011 203-02010 100.000 CYS | 71.50000 7150.00| 45.00000 4500.00| 75.00000 7500.00 EXCAVATION, ROCK | | | 0012 203-02055 45813.000 CYS | 7.00000 320691.00| 7.00000 320691.00| 7.00000 320691.00 EMBANKMENT | | | 0013 203-08607 400.000 LFT | 23.00000 9200.00| 23.00000 9200.00| 23.00000 9200.00 LINEAR GRADING | | | 0014 205-03371 180.000 CYS | 14.00000 2520.00| 14.00000 2520.00| 14.00000 2520.00 SEDIMENT, REMOVE | | | 0015 205-06931 152.500 TON | 68.00000 10370.00| 68.00000 10370.00| 68.00000 10370.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 102.000 TON | 55.00000 5610.00| 55.00000 5610.00| 55.00000 5610.00 TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 619.000 LFT | 1.49000 922.31| 2.00000 1238.00| 1.49000 922.31 TEMPORARY SILT FENCE | | | 0018 205-09543 180.000 TON | 15.00000 2700.00| 15.00000 2700.00| 15.00000 2700.00 NO 2 STONE | | | 0019 206-51215 284.000 CYS | 110.00000 31240.00| 45.00000 12780.00| 25.00000 7100.00 EXCAVATION, X | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 36-2839689 |PRIMCO INC |ANLAAN CORPORATION |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 388.000 CYS | 27.50000 10670.00| 15.00000 5820.00| 25.00000 9700.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 211-02050 382.000 CYS | 61.00000 23302.00| 25.00000 9550.00| 32.00000 12224.00 B BORROW | | | 0022 211-06467 128.000 CYS | 47.00000 6016.00| 32.00000 4096.00| 32.00000 4096.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 211-09264 94.700 CYS | 42.00000 3977.40| 42.00000 3977.40| 42.00000 3977.40 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 302-07455 91.000 CYS | 61.00000 5551.00| 29.00000 2639.00| 55.00000 5005.00 DENSE GRADED SUBBASE | | | 0025 503-05310 96.000 LFT | 131.00000 12576.00| 105.00000 10080.00| 110.00000 10560.00 TERMINAL JOINT | | | 0026 602-06729 28.000 EACH | 11.90000 333.20| 13.00000 364.00| 13.00000 364.00 BARRIER DELINEATOR | | | 0027 603-06040 2429.000 LFT | 6.00000 14574.00| 6.00000 14574.00| 6.00000 14574.00 FENCE, FARM FIELD, 47 IN | | | 0028 609-06259 576.200 SYS | 80.00000 46096.00| 90.00000 51858.00| 55.00000 31691.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0029 616-02320 925.000 SYS | 3.00000 2775.00| 3.00000 2775.00| 3.00000 2775.00 GEOTEXTILES | | | 0030 616-06405 368.000 TON | 32.00000 11776.00| 32.00000 11776.00| 32.00000 11776.00 RIPRAP, REVETMENT | | | 0031 616-06451 20.000 TON | 37.00000 740.00| 37.00000 740.00| 37.00000 740.00 RIPRAP, UNIFORM | | | 0032 616-51367 1285.000 SYS | 51.50000 66177.50| 55.00000 70675.00| 56.00000 71960.00 SLOPEWALL, CONCRETE, 4 IN | | | 0033 621-01004 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-06545 2.200 TON | 862.00000 1896.40| 862.00000 1896.40| 862.00000 1896.40 FERTILIZER | | | 0035 621-06553 947.000 LBS | 3.53000 3342.91| 3.55000 3361.85| 3.53000 3342.91 SEED MIXTURE, R | | | 0036 621-06557 418.000 LBS | 2.14000 894.52| 2.15000 898.70| 2.14000 894.52 SEED MIXTURE, T | | | 0037 621-06565 17.000 TON | 205.00000 3485.00| 205.00000 3485.00| 205.00000 3485.00 MULCHING MATERIAL | | | 0038 621-06567 12.000 kGAL | 1.00000 12.00| 1.00000 12.00| 1.00000 12.00 WATER | | | 0039 621-06574 2999.000 SYS | 2.38000 7137.62| 2.40000 7197.60| 2.38000 7137.62 SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -4 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 36-2839689 |PRIMCO INC |ANLAAN CORPORATION |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-08520 3.000 EACH | 75.00000 225.00| 85.00000 255.00| 175.00000 525.00 CELLULAR TELEPHONE/RADIO | | | 0041 628-08521 42.000 MOS | 100.00000 4200.00| 50.00000 2100.00| 100.00000 4200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0042 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0043 628-09403 14.000 MOS | 1949.60000 27294.40| 1400.00000 19600.00| 1700.00000 23800.00 FIELD OFFICE, C | | | 0044 628-09407 28.000 MOS | 250.00000 7000.00| 75.00000 2100.00| 75.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0045 701-01814 1.000 EACH | 550.00000 550.00| 1.00000 1.00| 500.00000 500.00 MOBILIZATION FOR DYNAMIC PILE | | | MONITORING AND EQUIPMENT | | | 0046 701-06011 4.000 EACH | 1000.00000 4000.00| 1.00000 4.00| 3000.00000 12000.00 DYNAMIC PILE LOAD TEST | | | 0047 701-08253 20.000 EACH | 1200.00000 24000.00| 1.00000 20.00| 550.00000 11000.00 PILE SLEEVES | | | 0048 701-09557 157.000 LFT | 45.00000 7065.00| 31.50000 4945.50| 130.00000 20410.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0049 701-09559 4.000 EACH | 900.00000 3600.00| 1.00000 4.00| 1500.00000 6000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0050 701-51195 468.000 LFT | 46.00000 21528.00| 31.50000 14742.00| 80.00000 37440.00 PILE, STEEL H, HP 12 IN X 53 | | | 0051 701-92043 100.000 LFT | 750.00000 75000.00| 350.00000 35000.00| 450.00000 45000.00 CORED HOLE IN ROCK, 18 IN | | | 0052 702-05533 LUMP | 11856.00000 11856.00| 8000.00000 8000.00| 25000.00000 25000.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 702-51005 526.000 CYS | 233.75000 122952.50| 350.00000 184100.00| 450.00000 236700.00 CONCRETE, A, SUBSTRUCTURE | | | 0054 702-51015 206.900 CYS | 240.00000 49656.00| 250.00000 51725.00| 170.00000 35173.00 CONCRETE, B, FOOTINGS | | | 0055 703-06028 107370.000 LBS | 0.84000 90190.80| 0.80000 85896.00| 0.72000 77306.40 REINFORCING BARS | | | 0056 703-06029 236513.000 LBS | 0.89000 210496.57| 0.90000 212861.70| 0.80000 189210.40 REINFORCING BARS, EPOXY COATED | | | 0057 704-51002 639.400 CYS | 395.00000 252563.00| 750.00000 479550.00| 420.00000 268548.00 CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-05732 8.000 EACH | 800.00000 6400.00| 1500.00000 12000.00| 1400.00000 11200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0059 706-51020 74.000 CYS | 440.00000 32560.00| 350.00000 25900.00| 350.00000 25900.00 RAILING, CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -5 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 36-2839689 |PRIMCO INC |ANLAAN CORPORATION |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 707-09865 1905.000 LFT | 173.00000 329565.00| 184.00000 350520.00| 281.00000 535305.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 36 IN X 49 IN | | | 0061 709-51821 LUMP | 8500.00000 8500.00| 11000.00000 11000.00| 10878.00000 10878.00 SURFACE SEAL | | | 0062 711-51070 20.000 EACH | 100.00000 2000.00| 200.00000 4000.00| 115.00000 2300.00 ANCHOR PLATE, AP 1 | | | 0063 714-04854 50.000 LFT | 550.00000 27500.00| 550.00000 27500.00| 550.00000 27500.00 STRUCTURE, PRECAST, RC, BOX SECTION 7FT | | | X 3FT | | | 0064 715-03475 8.000 EACH | 1000.00000 8000.00| 1000.00000 8000.00| 1000.00000 8000.00 SAFETY METAL END SECTION, 4:1 15 IN | | | 0065 715-05169 176.000 LFT | 40.00000 7040.00| 40.00000 7040.00| 40.00000 7040.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0066 715-05244 50.000 LFT | 215.00000 10750.00| 215.00000 10750.00| 215.00000 10750.00 PIPE, TYPE 1 DEFORMED MIN AREA 11.6 SF | | | 0067 715-05407 240.000 LFT | 15.00000 3600.00| 6.00000 1440.00| 8.50000 2040.00 PIPE, END BENT DRAIN, 6 IN | | | 0068 715-07107 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2600.00000 5200.00 PIPE END SECTION, MIN AREA 11.6 SF | | | 0069 715-08305 38.200 TON | 120.00000 4584.00| 120.00000 4584.00| 120.00000 4584.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0070 715-09064 226.000 LFT | 8.25000 1864.50| 8.25000 1864.50| 8.25000 1864.50 VIDEO INSPECTION FOR PIPE | | | 0071 801-03290 2.000 EACH | 125.00000 250.00| 130.00000 260.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0072 801-06207 2280.000 LFT | 0.93000 2120.40| 1.00000 2280.00| 0.89000 2029.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0073 801-06640 18.000 EACH | 110.00000 1980.00| 105.00000 1890.00| 103.00000 1854.00 CONSTRUCTION SIGN, A | | | 0074 801-06645 2.000 EACH | 55.00000 110.00| 35.00000 70.00| 34.00000 68.00 CONSTRUCTION SIGN, B | | | 0075 801-06710 120.000 DAY | 10.00000 1200.00| 7.00000 840.00| 7.00000 840.00 FLASHING ARROW SIGN | | | 0076 801-06775 LUMP | 1750.00000 1750.00| 4000.00000 4000.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0077 801-07023 1.000 EACH | 8620.40000 8620.40| 4100.00000 4100.00| 7700.00000 7700.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0078 801-08401 300.000 LFT | 22.50000 6750.00| 10.00000 3000.00| 30.00000 9000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0079 801-08508 150.000 LFT | 32.00000 4800.00| 15.00000 2250.00| 40.00000 6000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -6 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 36-2839689 |PRIMCO INC |ANLAAN CORPORATION |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-10033 200.000 LFT | 6.00000 1200.00| 5.00000 1000.00| 5.00000 1000.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0081 808-10034 200.000 LFT | 6.00000 1200.00| 5.00000 1000.00| 5.00000 1000.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0082 702-92857 104.100 CYS | 500.00000 52050.00| 750.00000 78075.00| 460.00000 47886.00 CONCRETE, C, SUBSTRUCTURE | | | SECTION TOTALS | $ 2,180,347.96| $ 2,348,039.90| $ 2,434,222.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,180,347.96| $ 2,348,039.90| $ 2,434,222.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -7 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1386990 |( 6 ) 35-1339168 |RAGLE INC |JACK ISOM CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 11523.33000 11523.33 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 126000.00000 126000.00| 123680.00000 123680.00| 135000.00000 135000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 50000.00000 50000.00| 8000.00000 8000.00| 54000.00000 54000.00 CLEARING RIGHT OF WAY | | | 0009 202-96133 41.000 LFT | 10.00000 410.00| 15.00000 615.00| 14.26000 584.66 PIPE, REMOVE | | | 0010 202-99187 589.000 LFT | 2.00000 1178.00| 3.50000 2061.50| 3.18000 1873.02 FENCE, FARM FIELD, REMOVE | | | 0011 203-02010 100.000 CYS | 40.00000 4000.00| 110.00000 11000.00| 350.00000 35000.00 EXCAVATION, ROCK | | | 0012 203-02055 45813.000 CYS | 9.00000 412317.00| 9.75000 446676.75| 8.00000 366504.00 EMBANKMENT | | | 0013 203-08607 400.000 LFT | 25.00000 10000.00| 12.00000 4800.00| 10.98000 4392.00 LINEAR GRADING | | | 0014 205-03371 180.000 CYS | 4.75000 855.00| 20.00000 3600.00| 6.95000 1251.00 SEDIMENT, REMOVE | | | 0015 205-06931 152.500 TON | 40.00000 6100.00| 35.00000 5337.50| 50.59000 7714.98 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 102.000 TON | 30.00000 3060.00| 35.00000 3570.00| 50.62000 5163.24 TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 619.000 LFT | 2.00000 1238.00| 1.80000 1114.20| 2.93000 1813.67 TEMPORARY SILT FENCE | | | 0018 205-09543 180.000 TON | 26.00000 4680.00| 25.00000 4500.00| 33.07000 5952.60 NO 2 STONE | | | 0019 206-51215 284.000 CYS | 50.00000 14200.00| 100.00000 28400.00| 32.67000 9278.28 EXCAVATION, X | | | 0020 206-51230 388.000 CYS | 14.00000 5432.00| 20.00000 7760.00| 15.21000 5901.48 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -8 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1386990 |( 6 ) 35-1339168 |RAGLE INC |JACK ISOM CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-02050 382.000 CYS | 24.00000 9168.00| 17.50000 6685.00| 20.63000 7880.66 B BORROW | | | 0022 211-06467 128.000 CYS | 35.00000 4480.00| 42.00000 5376.00| 26.85000 3436.80 AGGREGATE FOR END BENT BACKFILL | | | 0023 211-09264 94.700 CYS | 22.00000 2083.40| 30.00000 2841.00| 22.49000 2129.80 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 302-07455 91.000 CYS | 40.00000 3640.00| 42.00000 3822.00| 35.09000 3193.19 DENSE GRADED SUBBASE | | | 0025 503-05310 96.000 LFT | 90.00000 8640.00| 155.00000 14880.00| 170.71000 16388.16 TERMINAL JOINT | | | 0026 602-06729 28.000 EACH | 5.00000 140.00| 20.00000 560.00| 4.85000 135.80 BARRIER DELINEATOR | | | 0027 603-06040 2429.000 LFT | 5.90000 14331.10| 6.75000 16395.75| 6.00000 14574.00 FENCE, FARM FIELD, 47 IN | | | 0028 609-06259 576.200 SYS | 60.00000 34572.00| 68.00000 39181.60| 70.00000 40334.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0029 616-02320 925.000 SYS | 2.00000 1850.00| 2.50000 2312.50| 2.96000 2738.00 GEOTEXTILES | | | 0030 616-06405 368.000 TON | 28.00000 10304.00| 36.00000 13248.00| 20.98000 7720.64 RIPRAP, REVETMENT | | | 0031 616-06451 20.000 TON | 37.00000 740.00| 36.00000 720.00| 24.96000 499.20 RIPRAP, UNIFORM | | | 0032 616-51367 1285.000 SYS | 40.00000 51400.00| 55.00000 70675.00| 68.10000 87508.50 SLOPEWALL, CONCRETE, 4 IN | | | 0033 621-01004 3.000 EACH | 100.00000 300.00| 200.00000 600.00| 100.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-06545 2.200 TON | 862.00000 1896.40| 1050.00000 2310.00| 862.00000 1896.40 FERTILIZER | | | 0035 621-06553 947.000 LBS | 3.53000 3342.91| 4.25000 4024.75| 3.53000 3342.91 SEED MIXTURE, R | | | 0036 621-06557 418.000 LBS | 2.14000 894.52| 2.75000 1149.50| 2.14000 894.52 SEED MIXTURE, T | | | 0037 621-06565 17.000 TON | 205.00000 3485.00| 250.00000 4250.00| 205.00000 3485.00 MULCHING MATERIAL | | | 0038 621-06567 12.000 kGAL | 1.00000 12.00| 1.00000 12.00| 1.00000 12.00 WATER | | | 0039 621-06574 2999.000 SYS | 3.30000 9896.70| 3.00000 8997.00| 2.38000 7137.62 SODDING | | | 0040 628-08520 3.000 EACH | 80.00000 240.00| 150.00000 450.00| 125.00000 375.00 CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -9 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1386990 |( 6 ) 35-1339168 |RAGLE INC |JACK ISOM CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-08521 42.000 MOS | 60.00000 2520.00| 150.00000 6300.00| 100.00000 4200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0042 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0043 628-09403 14.000 MOS | 1400.00000 19600.00| 2400.00000 33600.00| 2800.00000 39200.00 FIELD OFFICE, C | | | 0044 628-09407 28.000 MOS | 40.00000 1120.00| 550.00000 15400.00| 185.00000 5180.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0045 701-01814 1.000 EACH | 500.00000 500.00| 1250.00000 1250.00| 4052.30000 4052.30 MOBILIZATION FOR DYNAMIC PILE | | | MONITORING AND EQUIPMENT | | | 0046 701-06011 4.000 EACH | 525.00000 2100.00| 1900.00000 7600.00| 1150.00000 4600.00 DYNAMIC PILE LOAD TEST | | | 0047 701-08253 20.000 EACH | 650.00000 13000.00| 650.00000 13000.00| 779.58000 15591.60 PILE SLEEVES | | | 0048 701-09557 157.000 LFT | 35.00000 5495.00| 45.00000 7065.00| 60.00000 9420.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0049 701-09559 4.000 EACH | 1200.00000 4800.00| 1900.00000 7600.00| 800.00000 3200.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0050 701-51195 468.000 LFT | 50.00000 23400.00| 37.00000 17316.00| 65.00000 30420.00 PILE, STEEL H, HP 12 IN X 53 | | | 0051 701-92043 100.000 LFT | 435.00000 43500.00| 475.00000 47500.00| 331.94000 33194.00 CORED HOLE IN ROCK, 18 IN | | | 0052 702-05533 LUMP | 21000.00000 21000.00| 18000.00000 18000.00| 10000.00000 10000.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 702-51005 526.000 CYS | 587.50000 309025.00| 475.00000 249850.00| 550.00000 289300.00 CONCRETE, A, SUBSTRUCTURE | | | 0054 702-51015 206.900 CYS | 325.00000 67242.50| 400.00000 82760.00| 400.00000 82760.00 CONCRETE, B, FOOTINGS | | | 0055 703-06028 107370.000 LBS | 0.76000 81601.20| 0.83000 89117.10| 0.86000 92338.20 REINFORCING BARS | | | 0056 703-06029 236513.000 LBS | 0.80000 189210.40| 0.90000 212861.70| 0.84000 198670.92 REINFORCING BARS, EPOXY COATED | | | 0057 704-51002 639.400 CYS | 415.00000 265351.00| 500.00000 319700.00| 625.00000 399625.00 CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-05732 8.000 EACH | 1325.00000 10600.00| 1200.00000 9600.00| 1400.00000 11200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0059 706-51020 74.000 CYS | 280.00000 20720.00| 405.00000 29970.00| 280.00000 20720.00 RAILING, CONCRETE, C | | | 0060 707-09865 1905.000 LFT | 250.00000 476250.00| 198.50000 378142.50| 188.75000 359568.75 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 36 IN X 49 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -10 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1386990 |( 6 ) 35-1339168 |RAGLE INC |JACK ISOM CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 709-51821 LUMP | 8490.02000 8490.02| 13000.00000 13000.00| 11026.00000 11026.00 SURFACE SEAL | | | 0062 711-51070 20.000 EACH | 100.00000 2000.00| 40.00000 800.00| 109.90000 2198.00 ANCHOR PLATE, AP 1 | | | 0063 714-04854 50.000 LFT | 350.00000 17500.00| 475.00000 23750.00| 400.00000 20000.00 STRUCTURE, PRECAST, RC, BOX SECTION 7FT | | | X 3FT | | | 0064 715-03475 8.000 EACH | 425.00000 3400.00| 400.00000 3200.00| 758.33000 6066.64 SAFETY METAL END SECTION, 4:1 15 IN | | | 0065 715-05169 176.000 LFT | 30.00000 5280.00| 30.00000 5280.00| 45.25000 7964.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0066 715-05244 50.000 LFT | 125.00000 6250.00| 300.00000 15000.00| 166.71000 8335.50 PIPE, TYPE 1 DEFORMED MIN AREA 11.6 SF | | | 0067 715-05407 240.000 LFT | 8.00000 1920.00| 12.00000 2880.00| 9.48000 2275.20 PIPE, END BENT DRAIN, 6 IN | | | 0068 715-07107 2.000 EACH | 1700.00000 3400.00| 1500.00000 3000.00| 1879.07000 3758.14 PIPE END SECTION, MIN AREA 11.6 SF | | | 0069 715-08305 38.200 TON | 160.00000 6112.00| 185.00000 7067.00| 120.00000 4584.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0070 715-09064 226.000 LFT | 8.25000 1864.50| 10.00000 2260.00| 8.25000 1864.50 VIDEO INSPECTION FOR PIPE | | | 0071 801-03290 2.000 EACH | 125.00000 250.00| 160.00000 320.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0072 801-06207 2280.000 LFT | 0.93000 2120.40| 1.25000 2850.00| 0.89000 2029.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0073 801-06640 18.000 EACH | 110.00000 1980.00| 135.00000 2430.00| 103.00000 1854.00 CONSTRUCTION SIGN, A | | | 0074 801-06645 2.000 EACH | 55.00000 110.00| 75.00000 150.00| 34.00000 68.00 CONSTRUCTION SIGN, B | | | 0075 801-06710 120.000 DAY | 10.00000 1200.00| 15.00000 1800.00| 7.00000 840.00 FLASHING ARROW SIGN | | | 0076 801-06775 LUMP | 7000.00000 7000.00| 30000.00000 30000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0077 801-07023 1.000 EACH | 5000.00000 5000.00| 6000.00000 6000.00| 4100.00000 4100.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0078 801-08401 300.000 LFT | 35.00000 10500.00| 30.00000 9000.00| 45.00000 13500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0079 801-08508 150.000 LFT | 35.00000 5250.00| 35.00000 5250.00| 50.00000 7500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0080 808-10033 200.000 LFT | 6.00000 1200.00| 6.00000 1200.00| 5.00000 1000.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -11 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1386990 |( 6 ) 35-1339168 |RAGLE INC |JACK ISOM CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-10034 200.000 LFT | 6.00000 1200.00| 6.00000 1200.00| 5.00000 1000.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0082 702-92857 104.100 CYS | 575.00000 59857.50| 525.00000 54652.50| 525.00000 54652.50 CONCRETE, C, SUBSTRUCTURE | | | SECTION TOTALS | $ 2,524,811.55| $ 2,597,332.85| $ 2,648,056.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,524,811.55| $ 2,597,332.85| $ 2,648,056.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -12 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 161811.39000 161811.39| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 64724.55000 64724.55| | CLEARING RIGHT OF WAY | | | 0009 202-96133 41.000 LFT | 30.00000 1230.00| | PIPE, REMOVE | | | 0010 202-99187 589.000 LFT | 3.00000 1767.00| | FENCE, FARM FIELD, REMOVE | | | 0011 203-02010 100.000 CYS | 75.00000 7500.00| | EXCAVATION, ROCK | | | 0012 203-02055 45813.000 CYS | 14.00000 641382.00| | EMBANKMENT | | | 0013 203-08607 400.000 LFT | 12.50000 5000.00| | LINEAR GRADING | | | 0014 205-03371 180.000 CYS | 44.00000 7920.00| | SEDIMENT, REMOVE | | | 0015 205-06931 152.500 TON | 33.00000 5032.50| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 102.000 TON | 33.00000 3366.00| | TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 619.000 LFT | 1.49000 922.31| | TEMPORARY SILT FENCE | | | 0018 205-09543 180.000 TON | 23.00000 4140.00| | NO 2 STONE | | | 0019 206-51215 284.000 CYS | 65.00000 18460.00| | EXCAVATION, X | | | 0020 206-51230 388.000 CYS | 30.00000 11640.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -13 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-02050 382.000 CYS | 28.00000 10696.00| | B BORROW | | | 0022 211-06467 128.000 CYS | 65.00000 8320.00| | AGGREGATE FOR END BENT BACKFILL | | | 0023 211-09264 94.700 CYS | 33.00000 3125.10| | STRUCTURAL BACKFILL, TYPE 1 | | | 0024 302-07455 91.000 CYS | 75.00000 6825.00| | DENSE GRADED SUBBASE | | | 0025 503-05310 96.000 LFT | 200.00000 19200.00| | TERMINAL JOINT | | | 0026 602-06729 28.000 EACH | 13.00000 364.00| | BARRIER DELINEATOR | | | 0027 603-06040 2429.000 LFT | 6.00000 14574.00| | FENCE, FARM FIELD, 47 IN | | | 0028 609-06259 576.200 SYS | 90.00000 51858.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0029 616-02320 925.000 SYS | 1.75000 1618.75| | GEOTEXTILES | | | 0030 616-06405 368.000 TON | 33.00000 12144.00| | RIPRAP, REVETMENT | | | 0031 616-06451 20.000 TON | 45.00000 900.00| | RIPRAP, UNIFORM | | | 0032 616-51367 1285.000 SYS | 65.00000 83525.00| | SLOPEWALL, CONCRETE, 4 IN | | | 0033 621-01004 3.000 EACH | 100.00000 300.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-06545 2.200 TON | 862.00000 1896.40| | FERTILIZER | | | 0035 621-06553 947.000 LBS | 3.53000 3342.91| | SEED MIXTURE, R | | | 0036 621-06557 418.000 LBS | 2.14000 894.52| | SEED MIXTURE, T | | | 0037 621-06565 17.000 TON | 205.00000 3485.00| | MULCHING MATERIAL | | | 0038 621-06567 12.000 kGAL | 1.00000 12.00| | WATER | | | 0039 621-06574 2999.000 SYS | 2.38000 7137.62| | SODDING | | | 0040 628-08520 3.000 EACH | 300.00000 900.00| | CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -14 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-08521 42.000 MOS | 75.00000 3150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0042 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0043 628-09403 14.000 MOS | 3000.00000 42000.00| | FIELD OFFICE, C | | | 0044 628-09407 28.000 MOS | 350.00000 9800.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0045 701-01814 1.000 EACH | 2000.00000 2000.00| | MOBILIZATION FOR DYNAMIC PILE | | | MONITORING AND EQUIPMENT | | | 0046 701-06011 4.000 EACH | 2000.00000 8000.00| | DYNAMIC PILE LOAD TEST | | | 0047 701-08253 20.000 EACH | 1000.00000 20000.00| | PILE SLEEVES | | | 0048 701-09557 157.000 LFT | 60.00000 9420.00| | TEST PILE, DYNAMIC, PRODUCTION | | | 0049 701-09559 4.000 EACH | 2000.00000 8000.00| | TEST PILE, DYNAMIC, RESTRIKE | | | 0050 701-51195 468.000 LFT | 65.00000 30420.00| | PILE, STEEL H, HP 12 IN X 53 | | | 0051 701-92043 100.000 LFT | 375.00000 37500.00| | CORED HOLE IN ROCK, 18 IN | | | 0052 702-05533 LUMP | 20000.00000 20000.00| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 702-51005 526.000 CYS | 460.00000 241960.00| | CONCRETE, A, SUBSTRUCTURE | | | 0054 702-51015 206.900 CYS | 400.00000 82760.00| | CONCRETE, B, FOOTINGS | | | 0055 703-06028 107370.000 LBS | 0.85000 91264.50| | REINFORCING BARS | | | 0056 703-06029 236513.000 LBS | 0.95000 224687.35| | REINFORCING BARS, EPOXY COATED | | | 0057 704-51002 639.400 CYS | 550.00000 351670.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-05732 8.000 EACH | 1400.00000 11200.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0059 706-51020 74.000 CYS | 280.00000 20720.00| | RAILING, CONCRETE, C | | | 0060 707-09865 1905.000 LFT | 335.00000 638175.00| | STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 36 IN X 49 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -15 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 709-51821 LUMP | 10878.00000 10878.00| | SURFACE SEAL | | | 0062 711-51070 20.000 EACH | 100.00000 2000.00| | ANCHOR PLATE, AP 1 | | | 0063 714-04854 50.000 LFT | 530.00000 26500.00| | STRUCTURE, PRECAST, RC, BOX SECTION 7FT | | | X 3FT | | | 0064 715-03475 8.000 EACH | 635.00000 5080.00| | SAFETY METAL END SECTION, 4:1 15 IN | | | 0065 715-05169 176.000 LFT | 44.00000 7744.00| | PIPE, TYPE 3 CIRCULAR 15 IN | | | 0066 715-05244 50.000 LFT | 300.00000 15000.00| | PIPE, TYPE 1 DEFORMED MIN AREA 11.6 SF | | | 0067 715-05407 240.000 LFT | 20.00000 4800.00| | PIPE, END BENT DRAIN, 6 IN | | | 0068 715-07107 2.000 EACH | 2100.00000 4200.00| | PIPE END SECTION, MIN AREA 11.6 SF | | | 0069 715-08305 38.200 TON | 120.00000 4584.00| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0070 715-09064 226.000 LFT | 8.25000 1864.50| | VIDEO INSPECTION FOR PIPE | | | 0071 801-03290 2.000 EACH | 125.00000 250.00| | CONSTRUCTION SIGN, C | | | 0072 801-06207 2280.000 LFT | 0.93000 2120.40| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0073 801-06640 18.000 EACH | 110.00000 1980.00| | CONSTRUCTION SIGN, A | | | 0074 801-06645 2.000 EACH | 55.00000 110.00| | CONSTRUCTION SIGN, B | | | 0075 801-06710 120.000 DAY | 10.00000 1200.00| | FLASHING ARROW SIGN | | | 0076 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | 0077 801-07023 1.000 EACH | 4100.00000 4100.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0078 801-08401 300.000 LFT | 50.00000 15000.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0079 801-08508 150.000 LFT | 52.00000 7800.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0080 808-10033 200.000 LFT | 6.00000 1200.00| | LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 231 -16 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IB-30854-A COUNTIES : CASS LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-10034 200.000 LFT | 6.00000 1200.00| | LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0082 702-92857 104.100 CYS | 700.00000 72870.00| | CONCRETE, C, SUBSTRUCTURE | | | SECTION TOTALS | $ 3,236,227.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,236,227.80| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 08/01/14 LOCATION : ON US 31 FROM CR 250N TO 0.25 MILE PROJECT(S) : 0600588 NORTH OF CR 300N 0800583 NEW ROAD CONSTRUCTION 0901413 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 11,018,099.51 100.0000% 2 35-1139301 E & B PAVING INC $ 11,453,445.34 103.9512% 3 38-2051611 HOFFMAN BROTHERS INC $ 11,562,465.64 104.9407% 4 36-2231526 WALSH CONSTRUCTION COMPANY $ 11,570,459.83 105.0132% 5 35-1374866 PRIMCO INC $ 12,179,962.43 110.5450% 6 35-1917625 MILESTONE CONTRACTORS LP $ 12,832,628.02 116.4686% 7 35-0997978 PHEND & BROWN INC $ 12,987,497.89 117.8742% 8 35-0918397 RIETH RILEY CONSTRUCTION $ 13,268,820.00 120.4275% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -2 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0029 203-02000 180500.000 CYS | 1.89000 341145.00| 5.15000 929575.00| 5.13000 925965.00 EXCAVATION, COMMON | | | 0030 203-02070 117530.000 CYS | 3.36000 394900.80| 6.89000 809781.70| 4.97000 584124.10 BORROW | | | 0031 207-08262 97662.000 SYS | 0.89000 86919.18| 4.64000 453151.68| 4.21000 411157.02 SUBGRADE TREATMENT, TYPE I | | | 0032 301-07448 7251.000 TON | 11.88000 86141.88| 13.30000 96438.30| 12.66000 91797.66 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 302-06464 21785.000 CYS | 29.24000 636993.40| 26.26000 572074.10| 25.55000 556606.75 SUBBASE FOR PCCP | | | 0034 303-01180 7516.000 TON | 11.81000 88763.96| 13.30000 99962.80| 15.70000 118001.20 COMPACTED AGGREGATE, NO. 53 | | | 0035 401-07320 1379.000 TON | 73.00000 100667.00| 73.00000 100667.00| 68.35000 94254.65 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0036 401-07406 4207.000 TON | 52.50000 220867.50| 52.50000 220867.50| 48.00000 201936.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0037 402-07432 795.000 TON | 67.50000 53662.50| 67.50000 53662.50| 63.25000 50283.75 HMA SURFACE, TYPE A | | | 0038 406-05520 15.000 TON | 200.00000 3000.00| 200.00000 3000.00| 200.00000 3000.00 ASPHALT FOR TACK COAT | | | 0039 501-06321 81584.000 SYS | 26.51000 2162791.84| 26.51000 2162791.84| 26.51000 2162791.84 QC/QA-PCCP, 10 IN | | | 0040 503-05240 45862.000 LFT | 8.46000 387992.52| 8.46000 387992.52| 8.46000 387992.52 D-1 CONTRACTION JOINT | | | 0041 606-07484 10350.000 LFT | 0.15000 1552.50| 0.15000 1552.50| 0.15000 1552.50 MILLED HMA SHOULDER CORRUGATIONS | | | 0042 606-07485 10350.000 LFT | 0.40000 4140.00| 0.41000 4243.50| 0.35000 3622.50 MILLED PCCP SHOULDER CORRUGATIONS | | | 0043 615-06505 17.000 EACH | 660.00000 11220.00| 739.50000 12571.50| 550.01000 9350.17 MONUMENT, B | | | 0044 615-06515 45.000 EACH | 110.00000 4950.00| 132.60000 5967.00| 175.01000 7875.45 MONUMENT, D | | | 0045 718-99153 40667.000 SYS | 0.88000 35786.96| 1.02000 41480.34| 0.45000 18300.15 GEOTEXTILES FOR UNDERDRAIN | | | 0046 808-03178 2.000 EACH | 190.00000 380.00| 193.80000 387.60| 190.00000 380.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0047 808-03179 2.000 EACH | 273.00000 546.00| 278.46000 556.92| 273.00000 546.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -3 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 808-06703 6090.000 LFT | 0.50000 3045.00| 0.51000 3105.90| 0.50000 3045.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0049 808-10033 11916.000 LFT | 0.42000 5004.72| 0.43000 5123.88| 0.42000 5004.72 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0050 808-10034 6810.000 LFT | 0.42000 2860.20| 0.43000 2928.30| 0.42000 2860.20 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0051 808-10042 160.000 LFT | 4.50000 720.00| 4.59000 734.40| 4.50000 720.00 TRANSVERSE MARKING MULTI-COMPONENT, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0052 808-10058 740.000 LFT | 0.84000 621.60| 0.86000 636.40| 0.84000 621.60 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 | | | IN | | | 0053 808-75240 239.000 LFT | 0.50000 119.50| 0.51000 121.89| 0.50000 119.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0054 808-75245 4617.000 LFT | 0.50000 2308.50| 0.51000 2354.67| 0.50000 2308.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 4,637,100.56| $ 5,971,729.74| $ 5,644,216.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION COMMON ITEMS | | | 0055 105-06845 LUMP | 815000.00000 815000.00| 46041.02000 46041.02| 72727.00000 72727.00 CONSTRUCTION ENGINEERING | | | 0056 105-06845 LUMP | 20000.00000 20000.00| 29000.00000 29000.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING , GPS ROVER | | | 0057 110-01001 LUMP | 550000.00000 550000.00| 486648.18000 486648.18| 672874.12000 672874.12 MOBILIZATION AND DEMOBILIZATION | | | 0058 113-01614 LUMP | 12500.00000 12500.00| 14900.00000 14900.00| 15525.92000 15525.92 PARTNERING OVERHEAD | | | 0059 201-01015 LUMP | 15000.00000 15000.00| 150000.00000 150000.00| 145373.54000 145373.54 CLEARING AND GRUBBING | | | 0060 201-52370 LUMP | 250000.00000 250000.00| 60000.00000 60000.00| 306151.08000 306151.08 CLEARING RIGHT OF WAY | | | 0061 203-02000 65248.000 CYS | 5.50000 358864.00| 8.75000 570920.00| 8.22000 536338.56 EXCAVATION, COMMON | | | 0062 203-02100 225.000 CYS | 20.00000 4500.00| 14.00000 3150.00| 16.06000 3613.50 EXCAVATION, PEAT | | | 0063 205-02236 8.000 EACH | 125.00000 1000.00| 557.00000 4456.00| 101.53000 812.24 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -4 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 205-03371 800.000 CYS | 7.50000 6000.00| 9.00000 7200.00| 10.19000 8152.00 SEDIMENT, REMOVE | | | 0065 205-06930 64.000 TON | 25.00000 1600.00| 60.00000 3840.00| 38.02000 2433.28 SPLASHPAD, RIPRAP | | | 0066 205-06931 644.000 TON | 25.00000 16100.00| 78.00000 50232.00| 29.20000 18804.80 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0067 205-06933 6.000 EACH | 100.00000 600.00| 555.00000 3330.00| 392.82000 2356.92 TEMPORARY DITCH INLET PROTECTION | | | 0068 205-06934 50.000 TON | 268.00000 13400.00| 450.00000 22500.00| 268.00000 13400.00 TEMPORARY MULCHING | | | 0069 205-06936 30.000 TON | 25.00000 750.00| 100.00000 3000.00| 33.41000 1002.30 TEMPORARY SEDIMENT TRAP | | | 0070 205-06937 4982.000 LFT | 1.17000 5828.94| 2.25000 11209.50| 1.52000 7572.64 TEMPORARY SILT FENCE | | | 0071 205-06938 590.000 LFT | 9.00000 5310.00| 24.00000 14160.00| 12.39000 7310.10 TEMPORARY SLOPE DRAIN | | | 0072 205-09543 100.000 TON | 30.00000 3000.00| 17.50000 1750.00| 20.45000 2045.00 NO 2 STONE | | | 0073 207-08265 6082.000 SYS | 6.50000 39533.00| 3.90000 23719.80| 3.65000 22199.30 SUBGRADE TREATMENT, TYPE IIA | | | 0074 207-08267 5371.000 SYS | 7.00000 37597.00| 8.45000 45384.95| 6.78000 36415.38 SUBGRADE TREATMENT, TYPE IIIA | | | 0075 211-02050 3540.000 CYS | 20.00000 70800.00| 18.00000 63720.00| 24.76000 87650.40 B BORROW | | | 0076 211-09264 6893.000 CYS | 22.00000 151646.00| 25.00000 172325.00| 9.02000 62174.86 STRUCTURAL BACKFILL, TYPE 1 | | | 0077 211-09265 1917.000 CYS | 25.00000 47925.00| 18.00000 34506.00| 27.21000 52161.57 STRUCTURAL BACKFILL, TYPE 2 | | | 0078 211-09266 2915.000 CYS | 20.00000 58300.00| 31.00000 90365.00| 24.11000 70280.65 STRUCTURAL BACKFILL, TYPE 3 | | | 0079 302-07455 54.400 CYS | 88.00000 4787.20| 95.00000 5168.00| 34.56000 1880.06 DENSE GRADED SUBBASE | | | 0080 303-01180 7.200 TON | 50.00000 360.00| 52.17000 375.62| 59.50000 428.40 COMPACTED AGGREGATE, NO. 53 | | | 0081 303-07449 247.000 TON | 20.00000 4940.00| 30.00000 7410.00| 26.69000 6592.43 COMPACTED AGGREGATE, NO. 73 | | | 0082 304-07493 87.000 TON | 87.65000 7625.55| 131.65000 11453.55| 92.00000 8004.00 WIDENING WITH HMA, TYPE B | | | 0083 306-08034 584.000 SYS | 10.00000 5840.00| 12.20000 7124.80| 7.84000 4578.56 MILLING, ASPHALT, 1 1/2 IN | | | 0084 402-07435 1233.000 TON | 46.10000 56841.30| 46.10000 56841.30| 49.25000 60725.25 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -5 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 601-01522 4.000 EACH | 1990.00000 7960.00| 2190.00000 8760.00| 2190.00000 8760.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0087 601-03464 6.000 EACH | 36.00000 216.00| 50.00000 300.00| 50.00000 300.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0088 601-94689 5.000 EACH | 2470.00000 12350.00| 2650.00000 13250.00| 2650.00000 13250.00 GUARDRAIL END TREATMENT, OS | | | 0089 601-99105 452.000 LFT | 19.00000 8588.00| 19.60000 8859.20| 19.60000 8859.20 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0090 602-06729 7.000 EACH | 13.00000 91.00| 14.00000 98.00| 19.60000 137.20 BARRIER DELINEATOR | | | 0091 603-06040 13760.000 LFT | 5.00000 68800.00| 5.50000 75680.00| 5.50000 75680.00 FENCE, FARM FIELD, 47 IN | | | 0092 605-06140 543.000 LFT | 21.00000 11403.00| 13.47000 7314.21| 26.43000 14351.49 CURB AND GUTTER, CONCRETE | | | 0093 605-06245 619.000 SYS | 57.00000 35283.00| 54.03000 33444.57| 80.43000 49786.17 CENTER CURB, B, CONCRETE , CORRUGATED | | | 0094 605-06255 802.000 SYS | 66.00000 52932.00| 63.07000 50582.14| 65.43000 52474.86 CENTER CURB, D, CONCRETE , MODIFIED | | | 0095 607-95337 770.000 LFT | 43.00000 33110.00| 61.75000 47547.50| 88.54000 68175.80 PAVED SIDE DITCH, H, MODIFIED | | | 0096 609-06259 326.200 SYS | 83.00000 27074.60| 80.00000 26096.00| 95.00000 30989.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0097 610-07486 322.000 TON | 75.50000 24311.00| 75.50000 24311.00| 91.20000 29366.40 HMA FOR APPROACHES, TYPE A | | | 0098 610-07487 162.000 TON | 103.00000 16686.00| 103.00000 16686.00| 119.70000 19391.40 HMA FOR APPROACHES, TYPE B | | | 0099 611-06497 5.000 EACH | 195.00000 975.00| 180.00000 900.00| 31.68000 158.40 MAILBOX ASSEMBLY, SINGLE | | | 0100 615-06490 39.000 EACH | 164.00000 6396.00| 142.00000 5538.00| 130.00000 5070.00 RIGHT OF WAY MARKER | | | 0101 615-06510 13.000 EACH | 395.00000 5135.00| 545.00000 7085.00| 350.01000 4550.13 MONUMENT, C | | | 0102 615-06527 4.000 EACH | 540.00000 2160.00| 575.00000 2300.00| 400.01000 1600.04 MONUMENT, SECTION CORNER | | | 0103 616-02320 3221.000 SYS | 2.50000 8052.50| 2.20000 7086.20| 1.26000 4058.46 GEOTEXTILES | | | 0104 616-06405 2270.500 TON | 25.00000 56762.50| 32.00000 72656.00| 28.39000 64459.50 RIPRAP, REVETMENT | | | 0105 621-01004 8.000 EACH | 175.00000 1400.00| 550.00000 4400.00| 175.00000 1400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -6 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 621-02770 8079.000 SYS | 1.00000 8079.00| 1.20000 9694.80| 1.00000 8079.00 EROSION CONTROL BLANKET | | | 0107 621-03787 99.000 LBS | 42.50000 4207.50| 15.50000 1534.50| 42.50000 4207.50 SEED MIXTURE, D | | | 0108 621-03787 187.000 LBS | 93.75000 17531.25| 15.75000 2945.25| 93.75000 17531.25 SEED MIXTURE, D , MODIFIED | | | 0109 621-03909 220.000 LBS | 26.50000 5830.00| 11.60000 2552.00| 26.50000 5830.00 SEED MIXTURE, NATIVE | | | 0110 621-04258 60.000 LBS | 77.00000 4620.00| 34.00000 2040.00| 77.00000 4620.00 SEED MIXTURE , BUFFER ZONE | | | 0111 621-06545 29.000 TON | 690.00000 20010.00| 585.00000 16965.00| 690.00000 20010.00 FERTILIZER | | | 0112 621-06545 36.000 TON | 185.00000 6660.00| 585.00000 21060.00| 185.00000 6660.00 FERTILIZER , LIME | | | 0113 621-06553 8360.000 LBS | 3.32000 27755.20| 2.35000 19646.00| 3.32000 27755.20 SEED MIXTURE, R | | | 0114 621-06557 15579.000 LBS | 1.70000 26484.30| 1.20000 18694.80| 1.70000 26484.30 SEED MIXTURE, T | | | 0115 621-06557 414.000 LBS | 9.25000 3829.50| 2.40000 993.60| 9.25000 3829.50 SEED MIXTURE, T , MODIFIED | | | 0116 621-06557 312.000 LBS | 6.50000 2028.00| 2.40000 748.80| 6.50000 2028.00 SEED MIXTURE, T , NATIVE | | | 0117 621-06565 188.000 TON | 185.00000 34780.00| 300.00000 56400.00| 185.00000 34780.00 MULCHING MATERIAL | | | 0118 621-06567 46.000 kGAL | 1.00000 46.00| 11.75000 540.50| 1.00000 46.00 WATER | | | 0119 621-06570 7900.000 CYS | 1.00000 7900.00| 6.00000 47400.00| 5.63000 44477.00 TOPSOIL | | | 0120 621-06574 12426.000 SYS | 2.28000 28331.28| 3.40000 42248.40| 2.28000 28331.28 SODDING | | | 0121 621-92968 103.000 LBS | 306.50000 31569.50| 37.00000 3811.00| 306.50000 31569.50 SEED MIXTURE, WILD FLOWER | | | 0122 622-05639 2700.000 EACH | 2.40000 6480.00| 3.75000 10125.00| 2.40000 6480.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0123 622-05648 2970.000 EACH | 25.50000 75735.00| 26.00000 77220.00| 25.50000 75735.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | 0124 622-52436 92.000 EACH | 32.00000 2944.00| 44.00000 4048.00| 23.00000 2116.00 SIGN, DO NOT MOW OR SPRAY | | | 0125 622-98200 20.000 EACH | 32.00000 640.00| 44.00000 880.00| 23.00000 460.00 SIGN, DO NOT DISTURB | | | 0126 624-92647 9.000 ACRE | 175.00000 1575.00| 129.00000 1161.00| 175.00000 1575.00 HERBICIDE TREATMENT , NATIVE GRASS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -7 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 624-92647 9.000 ACRE | 175.00000 1575.00| 129.00000 1161.00| 175.00000 1575.00 HERBICIDE TREATMENT , TEMPORARY NATIVE | | | GRASS | | | 0128 628-08520 6.000 EACH | 150.00000 900.00| 0.98000 5.88| 250.00000 1500.00 CELLULAR TELEPHONE/RADIO | | | 0129 628-08521 180.000 MOS | 40.00000 7200.00| 47.78000 8600.40| 60.00000 10800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0130 628-09408 180.000 MOS | 75.00000 13500.00| 212.00000 38160.00| 25.00000 4500.00 MOBILE LAPTOP COMPUTER SYSTEM , SIX EAC | | | 0131 628-09409 180.000 MOS | 50.00000 9000.00| 39.00000 7020.00| 60.00000 10800.00 MOBILE INTERNET SERVICE , SIX EACH | | | 0132 628-09893 90.000 MOS | 750.00000 67500.00| 612.75000 55147.50| 600.00000 54000.00 WORK TRUCK , 3 EACH | | | 0133 701-06011 2.000 EACH | 2500.00000 5000.00| 4000.00000 8000.00| 500.00000 1000.00 DYNAMIC PILE LOAD TEST | | | 0134 701-08253 24.000 EACH | 650.00000 15600.00| 530.00000 12720.00| 750.00000 18000.00 PILE SLEEVES | | | 0135 701-09557 188.200 LFT | 50.00000 9410.00| 25.00000 4705.00| 20.00000 3764.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0136 701-09559 2.000 EACH | 1200.00000 2400.00| 3000.00000 6000.00| 500.00000 1000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0137 701-09739 24.000 EACH | 110.00000 2640.00| 250.00000 6000.00| 120.00000 2880.00 PILE SHOE, HP 12 X 53 | | | 0138 701-51195 1850.200 LFT | 41.00000 75858.20| 50.00000 92510.00| 20.00000 37004.00 PILE, STEEL H, HP 12 IN X 53 | | | 0139 702-51005 125.100 CYS | 455.00000 56920.50| 575.00000 71932.50| 400.00000 50040.00 CONCRETE, A, SUBSTRUCTURE | | | 0140 702-51015 82.000 CYS | 225.00000 18450.00| 350.00000 28700.00| 400.00000 32800.00 CONCRETE, B, FOOTINGS | | | 0141 703-06028 30431.000 LBS | 0.80000 24344.80| 0.80000 24344.80| 0.80000 24344.80 REINFORCING BARS | | | 0142 703-06029 181245.000 LBS | 0.85000 154058.25| 0.88000 159495.60| 1.00000 181245.00 REINFORCING BARS, EPOXY COATED | | | 0143 704-51002 622.600 CYS | 422.00000 262737.20| 455.00000 283283.00| 500.00000 311300.00 CONCRETE, C, SUPERSTRUCTURE | | | 0144 706-06339 205.000 LFT | 59.00000 12095.00| 52.00000 10660.00| 52.00000 10660.00 RAILING, PF-1 | | | 0145 706-06342 205.000 LFT | 77.00000 15785.00| 66.00000 13530.00| 66.00000 13530.00 RAILING, PS-1 | | | 0146 706-06351 2.000 EACH | 1990.00000 3980.00| 1800.00000 3600.00| 1200.00000 2400.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -8 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 706-06353 2.000 EACH | 1990.00000 3980.00| 1800.00000 3600.00| 1200.00000 2400.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0148 706-51020 24.200 CYS | 940.00000 22748.00| 800.00000 19360.00| 800.00000 19360.00 RAILING, CONCRETE, C | | | 0149 707-09310 1167.000 LFT | 293.00000 341931.00| 220.00000 256740.00| 305.00000 355935.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 60 IN X 60 IN | | | 0150 709-07110 4627.000 SFT | 0.82000 3794.14| 0.80000 3701.60| 0.65000 3007.55 SEAL COAT, GRAFFITI RESISTANT | | | 0151 709-51821 LUMP | 10000.00000 10000.00| 9490.00000 9490.00| 8988.00000 8988.00 SURFACE SEAL | | | 0152 714-01634 215.000 LFT | 400.00000 86000.00| 450.00000 96750.00| 534.67000 114954.05 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 7 FT X 4 FT | | | 0153 714-06172 52.000 LFT | 975.00000 50700.00| 1050.00000 54600.00| 1489.09000 77432.68 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0154 714-06319 100.000 LFT | 900.00000 90000.00| 1060.00000 106000.00| 1497.57000 149757.00 STRUCTURE, PRECAST, RC BOX SECTION 14FT | | | X 5FT | | | 0155 714-08514 954.000 SFT | 175.00000 166950.00| 113.40000 108183.60| 102.20000 97498.80 WINGWALL | | | 0156 714-26702 87.000 LFT | 375.00000 32625.00| 400.00000 34800.00| 478.01000 41586.87 STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 3FT | | | 0157 715-05019 750.000 LFT | 25.00000 18750.00| 66.00000 49500.00| 52.68000 39510.00 PIPE, TYPE 1 CIRCULAR 36 IN | | | 0158 715-05024 194.000 LFT | 50.00000 9700.00| 67.00000 12998.00| 52.68000 10219.92 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0159 715-05048 41264.000 LFT | 3.00000 123792.00| 2.45000 101096.80| 3.30000 136171.20 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0160 715-05052 400.000 LFT | 5.00000 2000.00| 21.00000 8400.00| 21.45000 8580.00 PIPE, TYPE 4 CIRCULAR 12 IN | | | 0161 715-05053 3360.000 LFT | 10.00000 33600.00| 13.00000 43680.00| 12.77000 42907.20 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0162 715-05118 2130.000 LFT | 5.00000 10650.00| 28.00000 59640.00| 22.97000 48926.10 PIPE, TYPE 1 CIRCULAR 12 IN | | | 0163 715-05119 150.000 LFT | 25.00000 3750.00| 37.00000 5550.00| 41.86000 6279.00 PIPE, TYPE 1 CIRCULAR 15 IN | | | 0164 715-05121 219.000 LFT | 30.00000 6570.00| 38.00000 8322.00| 47.10000 10314.90 PIPE, TYPE 1 CIRCULAR 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -9 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 715-05123 676.000 LFT | 10.00000 6760.00| 43.00000 29068.00| 56.61000 38268.36 PIPE, TYPE 1 CIRCULAR 24 IN | | | 0166 715-05125 109.000 LFT | 60.00000 6540.00| 56.00000 6104.00| 70.30000 7662.70 PIPE, TYPE 1 CIRCULAR 30 IN | | | 0167 715-05127 459.000 LFT | 90.00000 41310.00| 76.00000 34884.00| 99.64000 45734.76 PIPE, TYPE 1 CIRCULAR 42 IN | | | 0168 715-05149 145.000 LFT | 23.00000 3335.00| 31.00000 4495.00| 41.20000 5974.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0169 715-05151 503.000 LFT | 25.00000 12575.00| 34.00000 17102.00| 44.76000 22514.28 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0170 715-05152 5.000 LFT | 50.00000 250.00| 51.00000 255.00| 84.91000 424.55 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0171 715-05154 138.000 LFT | 36.00000 4968.00| 47.00000 6486.00| 60.48000 8346.24 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0172 715-05163 1334.000 LFT | 150.00000 200100.00| 130.00000 173420.00| 179.84000 239906.56 PIPE, TYPE 2 CIRCULAR 60 IN | | | 0173 715-05212 400.000 LFT | 10.00000 4000.00| 35.00000 14000.00| 38.91000 15564.00 PIPE, TYPE 4 CIRCULAR 24 IN | | | 0174 715-05218 118.000 LFT | 20.00000 2360.00| 49.00000 5782.00| 49.71000 5865.78 PIPE, TYPE 5 CIRCULAR 15 IN | | | 0175 715-05422 175.000 LFT | 25.00000 4375.00| 110.00000 19250.00| 83.62000 14633.50 PIPE, SLOTTED DRAIN, 12 IN | | | 0176 715-05842 6.000 EACH | 1250.00000 7500.00| 2200.00000 13200.00| 1167.39000 7004.34 CONCRETE ANCHOR 42 IN | | | 0177 715-08394 1.000 EACH | 1250.00000 1250.00| 2000.00000 2000.00| 1221.03000 1221.03 TRASH RACK | | | 0178 715-09446 400.000 LFT | 20.00000 8000.00| 55.00000 22000.00| 52.10000 20840.00 PIPE, TYPE 4 CIRCULAR 36 IN | | | 0179 715-46000 2.000 EACH | 400.00000 800.00| 365.00000 730.00| 628.85000 1257.70 PIPE END SECTION, 12 IN | | | 0180 715-46005 10.000 EACH | 450.00000 4500.00| 388.00000 3880.00| 743.30000 7433.00 PIPE END SECTION, 15 IN | | | 0181 715-46010 6.000 EACH | 500.00000 3000.00| 447.00000 2682.00| 554.07000 3324.42 PIPE END SECTION, 18 IN | | | 0182 715-46020 6.000 EACH | 514.49000 3086.94| 608.00000 3648.00| 689.07000 4134.42 PIPE END SECTION, 24 IN | | | 0183 715-46030 2.000 EACH | 1000.00000 2000.00| 741.00000 1482.00| 776.45000 1552.90 PIPE END SECTION, 30 IN | | | 0184 715-46040 5.000 EACH | 1250.00000 6250.00| 1270.00000 6350.00| 1087.70000 5438.50 PIPE END SECTION, 36 IN | | | 0185 718-06528 28.000 EACH | 500.00000 14000.00| 449.88000 12596.64| 636.68000 17827.04 OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -10 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0186 718-06529 33.000 EACH | 400.00000 13200.00| 440.11000 14523.63| 670.02000 22110.66 OUTLET PROTECTOR, 2 | | | 0187 718-06531 42.000 EACH | 450.00000 18900.00| 412.81000 17338.02| 923.07000 38768.94 OUTLET PROTECTOR, 3 | | | 0188 718-06532 6500.000 LFT | 0.80000 5200.00| 0.95000 6175.00| 0.80000 5200.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0189 718-52610 4127.000 CYS | 30.00000 123810.00| 34.00000 140318.00| 24.87000 102638.49 AGGREGATE FOR UNDERDRAINS | | | 0190 719-05443 30.000 LFT | 50.00000 1500.00| 61.00000 1830.00| 34.08000 1022.40 PIPE, DRAINTILE TERMINAL SECTION, 12 IN | | | 0191 719-09447 10.000 LFT | 75.00000 750.00| 83.00000 830.00| 69.71000 697.10 PIPE, DRAIN TILE TERMINAL SECTION, 24 I | | | 0192 719-09448 10.000 LFT | 100.00000 1000.00| 114.00000 1140.00| 96.31000 963.10 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN | | | 0193 720-08617 10.000 EACH | 100.00000 1000.00| 565.00000 5650.00| 201.53000 2015.30 INLET, INTAKE RISER | | | 0194 720-45030 1.000 EACH | 1500.00000 1500.00| 1750.00000 1750.00| 1613.55000 1613.55 INLET, E7 | | | 0195 720-45035 1.000 EACH | 1500.00000 1500.00| 1750.00000 1750.00| 1744.19000 1744.19 INLET, F7 | | | 0196 720-45066 6.000 EACH | 6500.00000 39000.00| 6785.00000 40710.00| 5599.91000 33599.46 INLET, N12, MODIFIED | | | 0197 720-45069 1.000 EACH | 3000.00000 3000.00| 3830.00000 3830.00| 2708.77000 2708.77 INLET, P12 | | | 0198 720-45070 4.000 EACH | 3000.00000 12000.00| 2750.00000 11000.00| 3109.85000 12439.40 INLET, P12A | | | 0199 720-45075 1.000 EACH | 2500.00000 2500.00| 2345.00000 2345.00| 2590.72000 2590.72 INLET, R13 | | | 0200 720-45410 11.000 EACH | 250.00000 2750.00| 2000.00000 22000.00| 1602.19000 17624.09 MANHOLE, C4 | | | 0201 720-95310 1.000 EACH | 4000.00000 4000.00| 4075.00000 4075.00| 2593.87000 2593.87 INLET, P12A, MODIFIED | | | 0202 720-95335 5.000 EACH | 10000.00000 50000.00| 10700.00000 53500.00| 12799.13000 63995.65 MANHOLE, M4 | | | 0203 720-95422 1.000 EACH | 4000.00000 4000.00| 4150.00000 4150.00| 3794.40000 3794.40 MANHOLE, J4 | | | 0204 721-43000 3.000 EACH | 750.00000 2250.00| 1000.00000 3000.00| 869.07000 2607.21 AUTOMATIC DRAINAGE GATE, 12 IN | | | 0205 721-43005 4.000 EACH | 1000.00000 4000.00| 1200.00000 4800.00| 943.07000 3772.28 AUTOMATIC DRAINAGE GATE, 15 IN | | | 0206 731-93945 5532.000 SFT | 15.50000 85746.00| 14.00000 77448.00| 5.00000 27660.00 FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -11 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0207 731-93946 5532.000 SFT | 15.00000 82980.00| 11.00000 60852.00| 2.00000 11064.00 WALL ERECTION | | | 0208 731-93947 342.000 LFT | 25.00000 8550.00| 40.00000 13680.00| 10.51000 3594.42 LEVELING PAD, CONCRETE | | | 0209 801-03290 2.000 EACH | 255.00000 510.00| 255.00000 510.00| 255.00000 510.00 CONSTRUCTION SIGN, C | | | 0210 801-06625 22.000 EACH | 110.00000 2420.00| 110.00000 2420.00| 110.00000 2420.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0211 801-06640 22.000 EACH | 188.00000 4136.00| 188.00000 4136.00| 188.00000 4136.00 CONSTRUCTION SIGN, A | | | 0212 801-06645 22.000 EACH | 62.00000 1364.00| 62.00000 1364.00| 62.00000 1364.00 CONSTRUCTION SIGN, B | | | 0213 801-06775 LUMP | 500000.00000 500000.00| 1247.64000 1247.64| 30487.47000 30487.47 MAINTAINING TRAFFIC | | | 0214 801-07118 144.000 LFT | 12.95000 1864.80| 12.95000 1864.80| 12.95000 1864.80 BARRICADE, III-A | | | 0215 802-05701 357.000 LFT | 15.00000 5355.00| 11.00000 3927.00| 11.00000 3927.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0216 802-09838 154.000 SFT | 20.00000 3080.00| 24.00000 3696.00| 24.00000 3696.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0217 802-09840 18.000 SFT | 20.00000 360.00| 20.00000 360.00| 20.00000 360.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0218 808-09381 LUMP | 1300.00000 1300.00| 1300.00000 1300.00| 1300.00000 1300.00 RETRO-REFLECTIVITY TESTING | | | 0219 808-75297 50.000 LFT | 5.00000 250.00| 5.00000 250.00| 5.00000 250.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0230 601-06233 2.000 EACH | 7695.00000 15390.00| 8100.00000 16200.00| 8100.00000 16200.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | SECTION TOTALS | $ 6,380,988.95| $ 5,481,705.60| $ 5,918,238.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0220 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0221 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0222 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0223 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -12 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1139301 |( 3 ) 38-2051611 |CRIDER & CRIDER INC |E & B PAVING INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0225 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0226 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0227 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0228 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0229 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 10.00| $ 10.00| $ 10.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 11,018,099.51| $ 11,453,445.34| $ 11,562,465.64 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -13 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0029 203-02000 180500.000 CYS | 3.66000 660630.00| 5.05000 911525.00| 5.00000 902500.00 EXCAVATION, COMMON | | | 0030 203-02070 117530.000 CYS | 4.16000 488924.80| 6.75000 793327.50| 6.75000 793327.50 BORROW | | | 0031 207-08262 97662.000 SYS | 4.00000 390648.00| 4.55000 444362.10| 5.00000 488310.00 SUBGRADE TREATMENT, TYPE I | | | 0032 301-07448 7251.000 TON | 12.31000 89259.81| 13.30000 96438.30| 13.00000 94263.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 302-06464 21785.000 CYS | 22.10000 481448.50| 23.95000 521750.75| 27.66000 602573.10 SUBBASE FOR PCCP | | | 0034 303-01180 7516.000 TON | 12.06000 90642.96| 13.30000 99962.80| 13.00000 97708.00 COMPACTED AGGREGATE, NO. 53 | | | 0035 401-07320 1379.000 TON | 64.74000 89276.46| 73.00000 100667.00| 72.00000 99288.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0036 401-07406 4207.000 TON | 50.54000 212621.78| 52.50000 220867.50| 52.00000 218764.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0037 402-07432 795.000 TON | 58.57000 46563.15| 67.50000 53662.50| 67.00000 53265.00 HMA SURFACE, TYPE A | | | 0038 406-05520 15.000 TON | 10.00000 150.00| 200.00000 3000.00| 200.00000 3000.00 ASPHALT FOR TACK COAT | | | 0039 501-06321 81584.000 SYS | 26.51000 2162791.84| 24.80000 2023283.20| 34.09000 2781198.56 QC/QA-PCCP, 10 IN | | | 0040 503-05240 45862.000 LFT | 8.82000 404502.84| 8.25000 378361.50| 7.82000 358640.84 D-1 CONTRACTION JOINT | | | 0041 606-07484 10350.000 LFT | 0.15000 1552.50| 0.25000 2587.50| 0.30000 3105.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0042 606-07485 10350.000 LFT | 0.40000 4140.00| 0.50000 5175.00| 0.55000 5692.50 MILLED PCCP SHOULDER CORRUGATIONS | | | 0043 615-06505 17.000 EACH | 725.00000 12325.00| 725.00000 12325.00| 725.00000 12325.00 MONUMENT, B | | | 0044 615-06515 45.000 EACH | 130.00000 5850.00| 130.00000 5850.00| 130.00000 5850.00 MONUMENT, D | | | 0045 718-99153 40667.000 SYS | 0.84000 34160.28| 1.00000 40667.00| 1.00000 40667.00 GEOTEXTILES FOR UNDERDRAIN | | | 0046 808-03178 2.000 EACH | 190.00000 380.00| 190.00000 380.00| 190.00000 380.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0047 808-03179 2.000 EACH | 273.00000 546.00| 273.00000 546.00| 273.00000 546.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -14 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 808-06703 6090.000 LFT | 0.50000 3045.00| 0.50000 3045.00| 0.50000 3045.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0049 808-10033 11916.000 LFT | 0.42000 5004.72| 0.42000 5004.72| 0.50000 5958.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0050 808-10034 6810.000 LFT | 0.42000 2860.20| 0.42000 2860.20| 0.50000 3405.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0051 808-10042 160.000 LFT | 4.50000 720.00| 4.50000 720.00| 4.50000 720.00 TRANSVERSE MARKING MULTI-COMPONENT, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0052 808-10058 740.000 LFT | 0.84000 621.60| 0.84000 621.60| 0.85000 629.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 | | | IN | | | 0053 808-75240 239.000 LFT | 0.50000 119.50| 0.50000 119.50| 0.50000 119.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0054 808-75245 4617.000 LFT | 0.50000 2308.50| 0.50000 2308.50| 0.50000 2308.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 5,191,093.44| $ 5,729,418.17| $ 6,577,588.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION COMMON ITEMS | | | 0055 105-06845 LUMP | 558960.58000 558960.58| 43036.00000 43036.00| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0056 105-06845 LUMP | 21460.00000 21460.00| 14200.00000 14200.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING , GPS ROVER | | | 0057 110-01001 LUMP | 578000.00000 578000.00| 608998.80000 608998.80| 640000.00000 640000.00 MOBILIZATION AND DEMOBILIZATION | | | 0058 113-01614 LUMP | 10000.00000 10000.00| 14900.00000 14900.00| 15000.00000 15000.00 PARTNERING OVERHEAD | | | 0059 201-01015 LUMP | 150000.00000 150000.00| 150000.00000 150000.00| 150000.00000 150000.00 CLEARING AND GRUBBING | | | 0060 201-52370 LUMP | 198245.24000 198245.24| 70546.76000 70546.76| 125000.00000 125000.00 CLEARING RIGHT OF WAY | | | 0061 203-02000 65248.000 CYS | 4.68000 305360.64| 8.75000 570920.00| 8.75000 570920.00 EXCAVATION, COMMON | | | 0062 203-02100 225.000 CYS | 50.00000 11250.00| 14.00000 3150.00| 14.00000 3150.00 EXCAVATION, PEAT | | | 0063 205-02236 8.000 EACH | 308.13000 2465.04| 557.00000 4456.00| 135.00000 1080.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -15 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 205-03371 800.000 CYS | 12.87000 10296.00| 9.00000 7200.00| 9.00000 7200.00 SEDIMENT, REMOVE | | | 0065 205-06930 64.000 TON | 41.16000 2634.24| 60.00000 3840.00| 60.00000 3840.00 SPLASHPAD, RIPRAP | | | 0066 205-06931 644.000 TON | 45.00000 28980.00| 78.00000 50232.00| 78.00000 50232.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0067 205-06933 6.000 EACH | 150.00000 900.00| 555.00000 3330.00| 140.00000 840.00 TEMPORARY DITCH INLET PROTECTION | | | 0068 205-06934 50.000 TON | 268.00000 13400.00| 450.00000 22500.00| 268.00000 13400.00 TEMPORARY MULCHING | | | 0069 205-06936 30.000 TON | 65.47000 1964.10| 100.00000 3000.00| 100.00000 3000.00 TEMPORARY SEDIMENT TRAP | | | 0070 205-06937 4982.000 LFT | 2.77000 13800.14| 2.25000 11209.50| 1.20000 5978.40 TEMPORARY SILT FENCE | | | 0071 205-06938 590.000 LFT | 12.31000 7262.90| 24.00000 14160.00| 24.00000 14160.00 TEMPORARY SLOPE DRAIN | | | 0072 205-09543 100.000 TON | 19.48000 1948.00| 17.50000 1750.00| 17.50000 1750.00 NO 2 STONE | | | 0073 207-08265 6082.000 SYS | 4.50000 27369.00| 3.90000 23719.80| 4.60000 27977.20 SUBGRADE TREATMENT, TYPE IIA | | | 0074 207-08267 5371.000 SYS | 4.77000 25619.67| 8.45000 45384.95| 8.45000 45384.95 SUBGRADE TREATMENT, TYPE IIIA | | | 0075 211-02050 3540.000 CYS | 16.28000 57631.20| 29.20000 103368.00| 18.00000 63720.00 B BORROW | | | 0076 211-09264 6893.000 CYS | 14.60000 100637.80| 25.00000 172325.00| 25.00000 172325.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0077 211-09265 1917.000 CYS | 17.69000 33911.73| 18.00000 34506.00| 18.00000 34506.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0078 211-09266 2915.000 CYS | 26.00000 75790.00| 29.20000 85118.00| 27.00000 78705.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0079 302-07455 54.400 CYS | 47.93000 2607.39| 57.65000 3136.16| 128.00000 6963.20 DENSE GRADED SUBBASE | | | 0080 303-01180 7.200 TON | 198.61000 1429.99| 52.17000 375.62| 52.00000 374.40 COMPACTED AGGREGATE, NO. 53 | | | 0081 303-07449 247.000 TON | 21.89000 5406.83| 30.00000 7410.00| 30.00000 7410.00 COMPACTED AGGREGATE, NO. 73 | | | 0082 304-07493 87.000 TON | 101.06000 8792.22| 136.00000 11832.00| 136.00000 11832.00 WIDENING WITH HMA, TYPE B | | | 0083 306-08034 584.000 SYS | 6.50000 3796.00| 8.78000 5127.52| 20.00000 11680.00 MILLING, ASPHALT, 1 1/2 IN | | | 0084 402-07435 1233.000 TON | 50.11000 61785.63| 49.25000 60725.25| 49.00000 60417.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -16 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 601-01522 4.000 EACH | 2190.00000 8760.00| 2190.00000 8760.00| 2190.00000 8760.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0087 601-03464 6.000 EACH | 50.00000 300.00| 50.00000 300.00| 50.00000 300.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0088 601-94689 5.000 EACH | 2650.00000 13250.00| 2650.00000 13250.00| 2650.00000 13250.00 GUARDRAIL END TREATMENT, OS | | | 0089 601-99105 452.000 LFT | 19.60000 8859.20| 19.60000 8859.20| 19.60000 8859.20 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0090 602-06729 7.000 EACH | 10.00000 70.00| 11.90000 83.30| 13.80000 96.60 BARRIER DELINEATOR | | | 0091 603-06040 13760.000 LFT | 5.50000 75680.00| 5.50000 75680.00| 5.50000 75680.00 FENCE, FARM FIELD, 47 IN | | | 0092 605-06140 543.000 LFT | 27.50000 14932.50| 9.15000 4968.45| 21.61000 11734.23 CURB AND GUTTER, CONCRETE | | | 0093 605-06245 619.000 SYS | 58.00000 35902.00| 47.35000 29309.65| 101.38000 62754.22 CENTER CURB, B, CONCRETE , CORRUGATED | | | 0094 605-06255 802.000 SYS | 62.00000 49724.00| 49.50000 39699.00| 85.47000 68546.94 CENTER CURB, D, CONCRETE , MODIFIED | | | 0095 607-95337 770.000 LFT | 50.86000 39162.20| 38.95000 29991.50| 130.00000 100100.00 PAVED SIDE DITCH, H, MODIFIED | | | 0096 609-06259 326.200 SYS | 65.33000 21310.65| 80.00000 26096.00| 88.85000 28982.87 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0097 610-07486 322.000 TON | 83.17000 26780.74| 77.50000 24955.00| 77.50000 24955.00 HMA FOR APPROACHES, TYPE A | | | 0098 610-07487 162.000 TON | 82.92000 13433.04| 106.00000 17172.00| 106.00000 17172.00 HMA FOR APPROACHES, TYPE B | | | 0099 611-06497 5.000 EACH | 180.00000 900.00| 233.00000 1165.00| 180.00000 900.00 MAILBOX ASSEMBLY, SINGLE | | | 0100 615-06490 39.000 EACH | 142.00000 5538.00| 142.00000 5538.00| 142.00000 5538.00 RIGHT OF WAY MARKER | | | 0101 615-06510 13.000 EACH | 545.00000 7085.00| 545.00000 7085.00| 545.00000 7085.00 MONUMENT, C | | | 0102 615-06527 4.000 EACH | 575.00000 2300.00| 575.00000 2300.00| 575.00000 2300.00 MONUMENT, SECTION CORNER | | | 0103 616-02320 3221.000 SYS | 1.46000 4702.66| 2.20000 7086.20| 2.20000 7086.20 GEOTEXTILES | | | 0104 616-06405 2270.500 TON | 18.76000 42594.58| 32.00000 72656.00| 32.00000 72656.00 RIPRAP, REVETMENT | | | 0105 621-01004 8.000 EACH | 175.00000 1400.00| 550.00000 4400.00| 175.00000 1400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -17 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 621-02770 8079.000 SYS | 1.00000 8079.00| 120.00000 969480.00| 1.00000 8079.00 EROSION CONTROL BLANKET | | | 0107 621-03787 99.000 LBS | 42.50000 4207.50| 15.50000 1534.50| 40.00000 3960.00 SEED MIXTURE, D | | | 0108 621-03787 187.000 LBS | 93.75000 17531.25| 15.75000 2945.25| 95.00000 17765.00 SEED MIXTURE, D , MODIFIED | | | 0109 621-03909 220.000 LBS | 26.50000 5830.00| 11.60000 2552.00| 25.00000 5500.00 SEED MIXTURE, NATIVE | | | 0110 621-04258 60.000 LBS | 77.00000 4620.00| 34.00000 2040.00| 86.00000 5160.00 SEED MIXTURE , BUFFER ZONE | | | 0111 621-06545 29.000 TON | 690.00000 20010.00| 585.00000 16965.00| 700.00000 20300.00 FERTILIZER | | | 0112 621-06545 36.000 TON | 185.00000 6660.00| 585.00000 21060.00| 200.00000 7200.00 FERTILIZER , LIME | | | 0113 621-06553 8360.000 LBS | 3.32000 27755.20| 2.35000 19646.00| 3.50000 29260.00 SEED MIXTURE, R | | | 0114 621-06557 15579.000 LBS | 1.70000 26484.30| 1.20000 18694.80| 1.75000 27263.25 SEED MIXTURE, T | | | 0115 621-06557 414.000 LBS | 9.25000 3829.50| 2.40000 993.60| 10.00000 4140.00 SEED MIXTURE, T , MODIFIED | | | 0116 621-06557 312.000 LBS | 6.50000 2028.00| 2.40000 748.80| 5.00000 1560.00 SEED MIXTURE, T , NATIVE | | | 0117 621-06565 188.000 TON | 185.00000 34780.00| 300.00000 56400.00| 180.00000 33840.00 MULCHING MATERIAL | | | 0118 621-06567 46.000 kGAL | 1.00000 46.00| 11.75000 540.50| 1.00000 46.00 WATER | | | 0119 621-06570 7900.000 CYS | 6.14000 48506.00| 6.00000 47400.00| 6.00000 47400.00 TOPSOIL | | | 0120 621-06574 12426.000 SYS | 2.28000 28331.28| 3.40000 42248.40| 2.50000 31065.00 SODDING | | | 0121 621-92968 103.000 LBS | 360.50000 37131.50| 37.00000 3811.00| 300.00000 30900.00 SEED MIXTURE, WILD FLOWER | | | 0122 622-05639 2700.000 EACH | 2.40000 6480.00| 3.75000 10125.00| 3.00000 8100.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0123 622-05648 2970.000 EACH | 25.50000 75735.00| 26.00000 77220.00| 24.00000 71280.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | 0124 622-52436 92.000 EACH | 32.00000 2944.00| 44.00000 4048.00| 32.00000 2944.00 SIGN, DO NOT MOW OR SPRAY | | | 0125 622-98200 20.000 EACH | 32.00000 640.00| 44.00000 880.00| 32.00000 640.00 SIGN, DO NOT DISTURB | | | 0126 624-92647 9.000 ACRE | 175.00000 1575.00| 129.00000 1161.00| 175.00000 1575.00 HERBICIDE TREATMENT , NATIVE GRASS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -18 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 624-92647 9.000 ACRE | 175.00000 1575.00| 129.00000 1161.00| 175.00000 1575.00 HERBICIDE TREATMENT , TEMPORARY NATIVE | | | GRASS | | | 0128 628-08520 6.000 EACH | 150.00000 900.00| 285.00000 1710.00| 88.00000 528.00 CELLULAR TELEPHONE/RADIO | | | 0129 628-08521 180.000 MOS | 90.00000 16200.00| 65.00000 11700.00| 117.00000 21060.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0130 628-09408 180.000 MOS | 150.00000 27000.00| 161.00000 28980.00| 93.00000 16740.00 MOBILE LAPTOP COMPUTER SYSTEM , SIX EAC | | | 0131 628-09409 180.000 MOS | 120.00000 21600.00| 131.00000 23580.00| 116.50000 20970.00 MOBILE INTERNET SERVICE , SIX EACH | | | 0132 628-09893 90.000 MOS | 1490.61000 134154.90| 285.00000 25650.00| 585.00000 52650.00 WORK TRUCK , 3 EACH | | | 0133 701-06011 2.000 EACH | 5000.00000 10000.00| 1742.40000 3484.80| 1870.00000 3740.00 DYNAMIC PILE LOAD TEST | | | 0134 701-08253 24.000 EACH | 321.45000 7714.80| 1000.00000 24000.00| 890.00000 21360.00 PILE SLEEVES | | | 0135 701-09557 188.200 LFT | 34.16000 6428.91| 42.50000 7998.50| 28.50000 5363.70 TEST PILE, DYNAMIC, PRODUCTION | | | 0136 701-09559 2.000 EACH | 1193.78000 2387.56| 871.20000 1742.40| 1390.00000 2780.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0137 701-09739 24.000 EACH | 100.00000 2400.00| 150.00000 3600.00| 123.00000 2952.00 PILE SHOE, HP 12 X 53 | | | 0138 701-51195 1850.200 LFT | 35.70000 66052.14| 39.50000 73082.90| 57.00000 105461.40 PILE, STEEL H, HP 12 IN X 53 | | | 0139 702-51005 125.100 CYS | 600.00000 75060.00| 400.00000 50040.00| 615.00000 76936.50 CONCRETE, A, SUBSTRUCTURE | | | 0140 702-51015 82.000 CYS | 450.00000 36900.00| 200.00000 16400.00| 310.00000 25420.00 CONCRETE, B, FOOTINGS | | | 0141 703-06028 30431.000 LBS | 0.70000 21301.70| 0.91000 27692.21| 0.86000 26170.66 REINFORCING BARS | | | 0142 703-06029 181245.000 LBS | 0.77000 139558.65| 0.90000 163120.50| 0.91000 164932.95 REINFORCING BARS, EPOXY COATED | | | 0143 704-51002 622.600 CYS | 600.00000 373560.00| 400.00000 249040.00| 565.00000 351769.00 CONCRETE, C, SUPERSTRUCTURE | | | 0144 706-06339 205.000 LFT | 52.00000 10660.00| 52.00000 10660.00| 66.00000 13530.00 RAILING, PF-1 | | | 0145 706-06342 205.000 LFT | 131.39000 26934.95| 66.00000 13530.00| 71.00000 14555.00 RAILING, PS-1 | | | 0146 706-06351 2.000 EACH | 3500.00000 7000.00| 1500.00000 3000.00| 2050.00000 4100.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -19 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 706-06353 2.000 EACH | 3500.00000 7000.00| 1500.00000 3000.00| 2050.00000 4100.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0148 706-51020 24.200 CYS | 850.00000 20570.00| 900.00000 21780.00| 775.00000 18755.00 RAILING, CONCRETE, C | | | 0149 707-09310 1167.000 LFT | 450.00000 525150.00| 214.00000 249738.00| 262.00000 305754.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 60 IN X 60 IN | | | 0150 709-07110 4627.000 SFT | 0.65000 3007.55| 0.80000 3701.60| 0.65000 3007.55 SEAL COAT, GRAFFITI RESISTANT | | | 0151 709-51821 LUMP | 8988.00000 8988.00| 8440.00000 8440.00| 8988.00000 8988.00 SURFACE SEAL | | | 0152 714-01634 215.000 LFT | 600.00000 129000.00| 450.00000 96750.00| 450.00000 96750.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 7 FT X 4 FT | | | 0153 714-06172 52.000 LFT | 1100.00000 57200.00| 1050.00000 54600.00| 1050.00000 54600.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0154 714-06319 100.000 LFT | 1150.00000 115000.00| 1060.00000 106000.00| 1060.00000 106000.00 STRUCTURE, PRECAST, RC BOX SECTION 14FT | | | X 5FT | | | 0155 714-08514 954.000 SFT | 90.00000 85860.00| 107.50000 102555.00| 200.00000 190800.00 WINGWALL | | | 0156 714-26702 87.000 LFT | 278.40000 24220.80| 400.00000 34800.00| 400.00000 34800.00 STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 3FT | | | 0157 715-05019 750.000 LFT | 49.57000 37177.50| 66.00000 49500.00| 66.00000 49500.00 PIPE, TYPE 1 CIRCULAR 36 IN | | | 0158 715-05024 194.000 LFT | 50.90000 9874.60| 67.00000 12998.00| 67.00000 12998.00 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0159 715-05048 41264.000 LFT | 1.95000 80464.80| 2.45000 101096.80| 2.45000 101096.80 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0160 715-05052 400.000 LFT | 19.55000 7820.00| 21.00000 8400.00| 21.00000 8400.00 PIPE, TYPE 4 CIRCULAR 12 IN | | | 0161 715-05053 3360.000 LFT | 11.13000 37396.80| 13.00000 43680.00| 13.00000 43680.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0162 715-05118 2130.000 LFT | 20.72000 44133.60| 28.00000 59640.00| 28.00000 59640.00 PIPE, TYPE 1 CIRCULAR 12 IN | | | 0163 715-05119 150.000 LFT | 21.87000 3280.50| 37.00000 5550.00| 37.00000 5550.00 PIPE, TYPE 1 CIRCULAR 15 IN | | | 0164 715-05121 219.000 LFT | 22.99000 5034.81| 38.00000 8322.00| 38.00000 8322.00 PIPE, TYPE 1 CIRCULAR 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -20 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 715-05123 676.000 LFT | 31.43000 21246.68| 43.00000 29068.00| 43.00000 29068.00 PIPE, TYPE 1 CIRCULAR 24 IN | | | 0166 715-05125 109.000 LFT | 45.63000 4973.67| 56.00000 6104.00| 56.00000 6104.00 PIPE, TYPE 1 CIRCULAR 30 IN | | | 0167 715-05127 459.000 LFT | 70.73000 32465.07| 76.00000 34884.00| 76.00000 34884.00 PIPE, TYPE 1 CIRCULAR 42 IN | | | 0168 715-05149 145.000 LFT | 20.59000 2985.55| 31.00000 4495.00| 31.00000 4495.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0169 715-05151 503.000 LFT | 19.41000 9763.23| 34.00000 17102.00| 34.00000 17102.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0170 715-05152 5.000 LFT | 101.56000 507.80| 51.00000 255.00| 51.00000 255.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0171 715-05154 138.000 LFT | 22.36000 3085.68| 47.00000 6486.00| 47.00000 6486.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0172 715-05163 1334.000 LFT | 162.82000 217201.88| 130.00000 173420.00| 130.00000 173420.00 PIPE, TYPE 2 CIRCULAR 60 IN | | | 0173 715-05212 400.000 LFT | 31.84000 12736.00| 35.00000 14000.00| 35.00000 14000.00 PIPE, TYPE 4 CIRCULAR 24 IN | | | 0174 715-05218 118.000 LFT | 23.83000 2811.94| 49.00000 5782.00| 49.00000 5782.00 PIPE, TYPE 5 CIRCULAR 15 IN | | | 0175 715-05422 175.000 LFT | 102.39000 17918.25| 110.00000 19250.00| 110.00000 19250.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0176 715-05842 6.000 EACH | 891.74000 5350.44| 2200.00000 13200.00| 2200.00000 13200.00 CONCRETE ANCHOR 42 IN | | | 0177 715-08394 1.000 EACH | 1379.55000 1379.55| 2000.00000 2000.00| 2000.00000 2000.00 TRASH RACK | | | 0178 715-09446 400.000 LFT | 67.50000 27000.00| 55.00000 22000.00| 55.00000 22000.00 PIPE, TYPE 4 CIRCULAR 36 IN | | | 0179 715-46000 2.000 EACH | 259.99000 519.98| 365.00000 730.00| 365.00000 730.00 PIPE END SECTION, 12 IN | | | 0180 715-46005 10.000 EACH | 275.99000 2759.90| 388.00000 3880.00| 388.00000 3880.00 PIPE END SECTION, 15 IN | | | 0181 715-46010 6.000 EACH | 285.98000 1715.88| 447.00000 2682.00| 447.00000 2682.00 PIPE END SECTION, 18 IN | | | 0182 715-46020 6.000 EACH | 512.81000 3076.86| 608.00000 3648.00| 608.00000 3648.00 PIPE END SECTION, 24 IN | | | 0183 715-46030 2.000 EACH | 671.48000 1342.96| 741.00000 1482.00| 741.00000 1482.00 PIPE END SECTION, 30 IN | | | 0184 715-46040 5.000 EACH | 869.95000 4349.75| 1270.00000 6350.00| 1270.00000 6350.00 PIPE END SECTION, 36 IN | | | 0185 718-06528 28.000 EACH | 513.28000 14371.84| 908.00000 25424.00| 970.00000 27160.00 OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -21 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0186 718-06529 33.000 EACH | 464.93000 15342.69| 750.00000 24750.00| 910.00000 30030.00 OUTLET PROTECTOR, 2 | | | 0187 718-06531 42.000 EACH | 384.01000 16128.42| 617.00000 25914.00| 850.00000 35700.00 OUTLET PROTECTOR, 3 | | | 0188 718-06532 6500.000 LFT | 0.80000 5200.00| 0.80000 5200.00| 1.00000 6500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0189 718-52610 4127.000 CYS | 25.50000 105238.50| 34.00000 140318.00| 34.00000 140318.00 AGGREGATE FOR UNDERDRAINS | | | 0190 719-05443 30.000 LFT | 21.93000 657.90| 61.00000 1830.00| 61.00000 1830.00 PIPE, DRAINTILE TERMINAL SECTION, 12 IN | | | 0191 719-09447 10.000 LFT | 49.21000 492.10| 83.00000 830.00| 83.00000 830.00 PIPE, DRAIN TILE TERMINAL SECTION, 24 I | | | 0192 719-09448 10.000 LFT | 72.30000 723.00| 114.00000 1140.00| 114.00000 1140.00 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN | | | 0193 720-08617 10.000 EACH | 244.75000 2447.50| 565.00000 5650.00| 565.00000 5650.00 INLET, INTAKE RISER | | | 0194 720-45030 1.000 EACH | 1392.54000 1392.54| 1750.00000 1750.00| 1750.00000 1750.00 INLET, E7 | | | 0195 720-45035 1.000 EACH | 1475.54000 1475.54| 1750.00000 1750.00| 1750.00000 1750.00 INLET, F7 | | | 0196 720-45066 6.000 EACH | 3117.99000 18707.94| 6785.00000 40710.00| 6785.00000 40710.00 INLET, N12, MODIFIED | | | 0197 720-45069 1.000 EACH | 2710.99000 2710.99| 3830.00000 3830.00| 3830.00000 3830.00 INLET, P12 | | | 0198 720-45070 4.000 EACH | 2313.47000 9253.88| 2750.00000 11000.00| 2750.00000 11000.00 INLET, P12A | | | 0199 720-45075 1.000 EACH | 1809.72000 1809.72| 2345.00000 2345.00| 2345.00000 2345.00 INLET, R13 | | | 0200 720-45410 11.000 EACH | 2290.74000 25198.14| 2000.00000 22000.00| 2000.00000 22000.00 MANHOLE, C4 | | | 0201 720-95310 1.000 EACH | 3068.52000 3068.52| 4075.00000 4075.00| 4075.00000 4075.00 INLET, P12A, MODIFIED | | | 0202 720-95335 5.000 EACH | 10712.18000 53560.90| 10700.00000 53500.00| 10700.00000 53500.00 MANHOLE, M4 | | | 0203 720-95422 1.000 EACH | 3647.10000 3647.10| 4150.00000 4150.00| 4150.00000 4150.00 MANHOLE, J4 | | | 0204 721-43000 3.000 EACH | 463.15000 1389.45| 1000.00000 3000.00| 1000.00000 3000.00 AUTOMATIC DRAINAGE GATE, 12 IN | | | 0205 721-43005 4.000 EACH | 523.16000 2092.64| 1200.00000 4800.00| 1200.00000 4800.00 AUTOMATIC DRAINAGE GATE, 15 IN | | | 0206 731-93945 5532.000 SFT | 22.00000 121704.00| 13.05000 72192.60| 16.50000 91278.00 FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -22 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0207 731-93946 5532.000 SFT | 11.00000 60852.00| 6.00000 33192.00| 10.51000 58141.32 WALL ERECTION | | | 0208 731-93947 342.000 LFT | 18.00000 6156.00| 25.50000 8721.00| 36.79000 12582.18 LEVELING PAD, CONCRETE | | | 0209 801-03290 2.000 EACH | 255.00000 510.00| 255.00000 510.00| 255.00000 510.00 CONSTRUCTION SIGN, C | | | 0210 801-06625 22.000 EACH | 110.00000 2420.00| 110.00000 2420.00| 110.00000 2420.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0211 801-06640 22.000 EACH | 188.00000 4136.00| 188.00000 4136.00| 188.00000 4136.00 CONSTRUCTION SIGN, A | | | 0212 801-06645 22.000 EACH | 62.00000 1364.00| 62.00000 1364.00| 62.00000 1364.00 CONSTRUCTION SIGN, B | | | 0213 801-06775 LUMP | 250000.00000 250000.00| 8587.64000 8587.64| 124000.00000 124000.00 MAINTAINING TRAFFIC | | | 0214 801-07118 144.000 LFT | 12.95000 1864.80| 12.95000 1864.80| 12.95000 1864.80 BARRICADE, III-A | | | 0215 802-05701 357.000 LFT | 11.00000 3927.00| 11.00000 3927.00| 11.00000 3927.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0216 802-09838 154.000 SFT | 24.00000 3696.00| 24.00000 3696.00| 24.00000 3696.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0217 802-09840 18.000 SFT | 20.00000 360.00| 20.00000 360.00| 20.00000 360.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0218 808-09381 LUMP | 1300.00000 1300.00| 1300.00000 1300.00| 1300.00000 1300.00 RETRO-REFLECTIVITY TESTING | | | 0219 808-75297 50.000 LFT | 0.60000 30.00| 5.00000 250.00| 5.00000 250.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0230 601-06233 2.000 EACH | 8388.10000 16776.20| 8100.00000 16200.00| 11000.00000 22000.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | SECTION TOTALS | $ 6,379,356.39| $ 6,450,534.26| $ 6,255,029.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0220 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0221 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0222 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0223 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -23 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 36-2231526 |( 5 ) 35-1374866 |( 6 ) 35-1917625 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0225 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0226 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0227 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0228 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0229 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 10.00| $ 10.00| $ 10.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 11,570,459.83| $ 12,179,962.43| $ 12,832,628.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -24 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0029 203-02000 180500.000 CYS | 8.75000 1579375.00| 8.00000 1444000.00| EXCAVATION, COMMON | | | 0030 203-02070 117530.000 CYS | 8.00000 940240.00| 2.75000 323207.50| BORROW | | | 0031 207-08262 97662.000 SYS | 4.39000 428736.18| 4.30000 419946.60| SUBGRADE TREATMENT, TYPE I | | | 0032 301-07448 7251.000 TON | 13.30000 96438.30| 16.00000 116016.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 302-06464 21785.000 CYS | 24.00000 522840.00| 32.25000 702566.25| SUBBASE FOR PCCP | | | 0034 303-01180 7516.000 TON | 13.30000 99962.80| 14.50000 108982.00| COMPACTED AGGREGATE, NO. 53 | | | 0035 401-07320 1379.000 TON | 73.00000 100667.00| 84.00000 115836.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0036 401-07406 4207.000 TON | 52.50000 220867.50| 60.00000 252420.00| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0037 402-07432 795.000 TON | 67.50000 53662.50| 76.00000 60420.00| HMA SURFACE, TYPE A | | | 0038 406-05520 15.000 TON | 200.00000 3000.00| 552.00000 8280.00| ASPHALT FOR TACK COAT | | | 0039 501-06321 81584.000 SYS | 26.51000 2162791.84| 35.30000 2879915.20| QC/QA-PCCP, 10 IN | | | 0040 503-05240 45862.000 LFT | 8.46000 387992.52| 12.40000 568688.80| D-1 CONTRACTION JOINT | | | 0041 606-07484 10350.000 LFT | 0.25000 2587.50| 2.00000 20700.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0042 606-07485 10350.000 LFT | 0.50000 5175.00| 2.10000 21735.00| MILLED PCCP SHOULDER CORRUGATIONS | | | 0043 615-06505 17.000 EACH | 725.00000 12325.00| 725.00000 12325.00| MONUMENT, B | | | 0044 615-06515 45.000 EACH | 130.00000 5850.00| 130.00000 5850.00| MONUMENT, D | | | 0045 718-99153 40667.000 SYS | 0.68000 27653.56| 1.10000 44733.70| GEOTEXTILES FOR UNDERDRAIN | | | 0046 808-03178 2.000 EACH | 190.00000 380.00| 190.00000 380.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0047 808-03179 2.000 EACH | 273.00000 546.00| 273.00000 546.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -25 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 808-06703 6090.000 LFT | 0.50000 3045.00| 0.50000 3045.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0049 808-10033 11916.000 LFT | 0.42000 5004.72| 0.42000 5004.72| LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0050 808-10034 6810.000 LFT | 0.42000 2860.20| 0.42000 2860.20| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0051 808-10042 160.000 LFT | 4.50000 720.00| 4.50000 720.00| TRANSVERSE MARKING MULTI-COMPONENT, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0052 808-10058 740.000 LFT | 0.84000 621.60| 0.84000 621.60| LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 | | | IN | | | 0053 808-75240 239.000 LFT | 0.50000 119.50| 0.50000 119.50| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0054 808-75245 4617.000 LFT | 0.50000 2308.50| 0.50000 2308.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 6,665,770.22| $ 7,121,227.57| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION COMMON ITEMS | | | 0055 105-06845 LUMP | 87000.00000 87000.00| 132200.00000 132200.00| CONSTRUCTION ENGINEERING | | | 0056 105-06845 LUMP | 21200.00000 21200.00| 39600.00000 39600.00| CONSTRUCTION ENGINEERING , GPS ROVER | | | 0057 110-01001 LUMP | 680000.00000 680000.00| 951514.14000 951514.14| MOBILIZATION AND DEMOBILIZATION | | | 0058 113-01614 LUMP | 14900.00000 14900.00| 14900.00000 14900.00| PARTNERING OVERHEAD | | | 0059 201-01015 LUMP | 175000.00000 175000.00| 74000.00000 74000.00| CLEARING AND GRUBBING | | | 0060 201-52370 LUMP | 175000.00000 175000.00| 81020.00000 81020.00| CLEARING RIGHT OF WAY | | | 0061 203-02000 65248.000 CYS | 14.00000 913472.00| 8.00000 521984.00| EXCAVATION, COMMON | | | 0062 203-02100 225.000 CYS | 50.00000 11250.00| 36.00000 8100.00| EXCAVATION, PEAT | | | 0063 205-02236 8.000 EACH | 340.00000 2720.00| 133.00000 1064.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -26 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 205-03371 800.000 CYS | 13.00000 10400.00| 15.00000 12000.00| SEDIMENT, REMOVE | | | 0065 205-06930 64.000 TON | 52.00000 3328.00| 26.00000 1664.00| SPLASHPAD, RIPRAP | | | 0066 205-06931 644.000 TON | 52.00000 33488.00| 26.00000 16744.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0067 205-06933 6.000 EACH | 500.00000 3000.00| 88.00000 528.00| TEMPORARY DITCH INLET PROTECTION | | | 0068 205-06934 50.000 TON | 268.00000 13400.00| 318.00000 15900.00| TEMPORARY MULCHING | | | 0069 205-06936 30.000 TON | 52.00000 1560.00| 38.00000 1140.00| TEMPORARY SEDIMENT TRAP | | | 0070 205-06937 4982.000 LFT | 1.17000 5828.94| 1.20000 5978.40| TEMPORARY SILT FENCE | | | 0071 205-06938 590.000 LFT | 18.75000 11062.50| 16.50000 9735.00| TEMPORARY SLOPE DRAIN | | | 0072 205-09543 100.000 TON | 30.00000 3000.00| 19.00000 1900.00| NO 2 STONE | | | 0073 207-08265 6082.000 SYS | 4.25000 25848.50| 4.60000 27977.20| SUBGRADE TREATMENT, TYPE IIA | | | 0074 207-08267 5371.000 SYS | 8.50000 45653.50| 7.95000 42699.45| SUBGRADE TREATMENT, TYPE IIIA | | | 0075 211-02050 3540.000 CYS | 20.00000 70800.00| 26.20000 92748.00| B BORROW | | | 0076 211-09264 6893.000 CYS | 21.00000 144753.00| 30.00000 206790.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0077 211-09265 1917.000 CYS | 21.50000 41215.50| 30.00000 57510.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0078 211-09266 2915.000 CYS | 25.00000 72875.00| 20.00000 58300.00| STRUCTURAL BACKFILL, TYPE 3 | | | 0079 302-07455 54.400 CYS | 88.00000 4787.20| 88.00000 4787.20| DENSE GRADED SUBBASE | | | 0080 303-01180 7.200 TON | 52.17000 375.62| 140.00000 1008.00| COMPACTED AGGREGATE, NO. 53 | | | 0081 303-07449 247.000 TON | 30.00000 7410.00| 30.00000 7410.00| COMPACTED AGGREGATE, NO. 73 | | | 0082 304-07493 87.000 TON | 87.65000 7625.55| 225.00000 19575.00| WIDENING WITH HMA, TYPE B | | | 0083 306-08034 584.000 SYS | 6.60000 3854.40| 18.00000 10512.00| MILLING, ASPHALT, 1 1/2 IN | | | 0084 402-07435 1233.000 TON | 46.10000 56841.30| 60.00000 73980.00| HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -27 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 601-01522 4.000 EACH | 2190.00000 8760.00| 2190.00000 8760.00| GUARDRAIL, TRANSITION TYPE TGB | | | 0087 601-03464 6.000 EACH | 50.00000 300.00| 50.00000 300.00| GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0088 601-94689 5.000 EACH | 2650.00000 13250.00| 2650.00000 13250.00| GUARDRAIL END TREATMENT, OS | | | 0089 601-99105 452.000 LFT | 19.60000 8859.20| 19.60000 8859.20| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0090 602-06729 7.000 EACH | 50.00000 350.00| 15.00000 105.00| BARRIER DELINEATOR | | | 0091 603-06040 13760.000 LFT | 5.50000 75680.00| 5.50000 75680.00| FENCE, FARM FIELD, 47 IN | | | 0092 605-06140 543.000 LFT | 21.00000 11403.00| 21.00000 11403.00| CURB AND GUTTER, CONCRETE | | | 0093 605-06245 619.000 SYS | 57.00000 35283.00| 57.00000 35283.00| CENTER CURB, B, CONCRETE , CORRUGATED | | | 0094 605-06255 802.000 SYS | 66.00000 52932.00| 66.00000 52932.00| CENTER CURB, D, CONCRETE , MODIFIED | | | 0095 607-95337 770.000 LFT | 46.70000 35959.00| 43.00000 33110.00| PAVED SIDE DITCH, H, MODIFIED | | | 0096 609-06259 326.200 SYS | 95.00000 30989.00| 83.00000 27074.60| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0097 610-07486 322.000 TON | 75.50000 24311.00| 69.50000 22379.00| HMA FOR APPROACHES, TYPE A | | | 0098 610-07487 162.000 TON | 101.00000 16362.00| 117.00000 18954.00| HMA FOR APPROACHES, TYPE B | | | 0099 611-06497 5.000 EACH | 180.00000 900.00| 180.00000 900.00| MAILBOX ASSEMBLY, SINGLE | | | 0100 615-06490 39.000 EACH | 142.00000 5538.00| 142.00000 5538.00| RIGHT OF WAY MARKER | | | 0101 615-06510 13.000 EACH | 545.00000 7085.00| 545.00000 7085.00| MONUMENT, C | | | 0102 615-06527 4.000 EACH | 575.00000 2300.00| 575.00000 2300.00| MONUMENT, SECTION CORNER | | | 0103 616-02320 3221.000 SYS | 2.26000 7279.46| 1.20000 3865.20| GEOTEXTILES | | | 0104 616-06405 2270.500 TON | 30.25000 68682.63| 29.00000 65844.50| RIPRAP, REVETMENT | | | 0105 621-01004 8.000 EACH | 175.00000 1400.00| 175.00000 1400.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -28 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 621-02770 8079.000 SYS | 1.00000 8079.00| 1.00000 8079.00| EROSION CONTROL BLANKET | | | 0107 621-03787 99.000 LBS | 42.50000 4207.50| 42.50000 4207.50| SEED MIXTURE, D | | | 0108 621-03787 187.000 LBS | 93.75000 17531.25| 93.75000 17531.25| SEED MIXTURE, D , MODIFIED | | | 0109 621-03909 220.000 LBS | 26.50000 5830.00| 26.50000 5830.00| SEED MIXTURE, NATIVE | | | 0110 621-04258 60.000 LBS | 77.00000 4620.00| 77.00000 4620.00| SEED MIXTURE , BUFFER ZONE | | | 0111 621-06545 29.000 TON | 690.00000 20010.00| 690.00000 20010.00| FERTILIZER | | | 0112 621-06545 36.000 TON | 185.00000 6660.00| 185.00000 6660.00| FERTILIZER , LIME | | | 0113 621-06553 8360.000 LBS | 3.32000 27755.20| 3.32000 27755.20| SEED MIXTURE, R | | | 0114 621-06557 15579.000 LBS | 1.70000 26484.30| 1.70000 26484.30| SEED MIXTURE, T | | | 0115 621-06557 414.000 LBS | 9.25000 3829.50| 9.25000 3829.50| SEED MIXTURE, T , MODIFIED | | | 0116 621-06557 312.000 LBS | 6.50000 2028.00| 6.50000 2028.00| SEED MIXTURE, T , NATIVE | | | 0117 621-06565 188.000 TON | 185.00000 34780.00| 185.00000 34780.00| MULCHING MATERIAL | | | 0118 621-06567 46.000 kGAL | 1.00000 46.00| 1.00000 46.00| WATER | | | 0119 621-06570 7900.000 CYS | 3.80000 30020.00| 7.00000 55300.00| TOPSOIL | | | 0120 621-06574 12426.000 SYS | 2.28000 28331.28| 2.90000 36035.40| SODDING | | | 0121 621-92968 103.000 LBS | 306.50000 31569.50| 306.50000 31569.50| SEED MIXTURE, WILD FLOWER | | | 0122 622-05639 2700.000 EACH | 2.40000 6480.00| 2.40000 6480.00| PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0123 622-05648 2970.000 EACH | 25.50000 75735.00| 25.50000 75735.00| PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | 0124 622-52436 92.000 EACH | 32.00000 2944.00| 32.00000 2944.00| SIGN, DO NOT MOW OR SPRAY | | | 0125 622-98200 20.000 EACH | 32.00000 640.00| 32.00000 640.00| SIGN, DO NOT DISTURB | | | 0126 624-92647 9.000 ACRE | 175.00000 1575.00| 175.00000 1575.00| HERBICIDE TREATMENT , NATIVE GRASS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -29 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 624-92647 9.000 ACRE | 175.00000 1575.00| 175.00000 1575.00| HERBICIDE TREATMENT , TEMPORARY NATIVE | | | GRASS | | | 0128 628-08520 6.000 EACH | 300.00000 1800.00| 110.00000 660.00| CELLULAR TELEPHONE/RADIO | | | 0129 628-08521 180.000 MOS | 60.00000 10800.00| 110.00000 19800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0130 628-09408 180.000 MOS | 185.00000 33300.00| 220.00000 39600.00| MOBILE LAPTOP COMPUTER SYSTEM , SIX EAC | | | 0131 628-09409 180.000 MOS | 75.00000 13500.00| 110.00000 19800.00| MOBILE INTERNET SERVICE , SIX EACH | | | 0132 628-09893 90.000 MOS | 1015.00000 91350.00| 670.00000 60300.00| WORK TRUCK , 3 EACH | | | 0133 701-06011 2.000 EACH | 500.00000 1000.00| 2500.00000 5000.00| DYNAMIC PILE LOAD TEST | | | 0134 701-08253 24.000 EACH | 750.00000 18000.00| 650.00000 15600.00| PILE SLEEVES | | | 0135 701-09557 188.200 LFT | 20.00000 3764.00| 50.00000 9410.00| TEST PILE, DYNAMIC, PRODUCTION | | | 0136 701-09559 2.000 EACH | 500.00000 1000.00| 1200.00000 2400.00| TEST PILE, DYNAMIC, RESTRIKE | | | 0137 701-09739 24.000 EACH | 120.00000 2880.00| 110.00000 2640.00| PILE SHOE, HP 12 X 53 | | | 0138 701-51195 1850.200 LFT | 28.00000 51805.60| 41.00000 75858.20| PILE, STEEL H, HP 12 IN X 53 | | | 0139 702-51005 125.100 CYS | 400.00000 50040.00| 455.00000 56920.50| CONCRETE, A, SUBSTRUCTURE | | | 0140 702-51015 82.000 CYS | 400.00000 32800.00| 225.00000 18450.00| CONCRETE, B, FOOTINGS | | | 0141 703-06028 30431.000 LBS | 0.80000 24344.80| 0.80000 24344.80| REINFORCING BARS | | | 0142 703-06029 181245.000 LBS | 1.00000 181245.00| 0.85000 154058.25| REINFORCING BARS, EPOXY COATED | | | 0143 704-51002 622.600 CYS | 500.00000 311300.00| 422.00000 262737.20| CONCRETE, C, SUPERSTRUCTURE | | | 0144 706-06339 205.000 LFT | 52.00000 10660.00| 52.00000 10660.00| RAILING, PF-1 | | | 0145 706-06342 205.000 LFT | 66.00000 13530.00| 66.00000 13530.00| RAILING, PS-1 | | | 0146 706-06351 2.000 EACH | 1200.00000 2400.00| 1990.00000 3980.00| CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -30 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 706-06353 2.000 EACH | 1200.00000 2400.00| 1990.00000 3980.00| CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0148 706-51020 24.200 CYS | 800.00000 19360.00| 940.00000 22748.00| RAILING, CONCRETE, C | | | 0149 707-09310 1167.000 LFT | 305.00000 355935.00| 261.00000 304587.00| STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 60 IN X 60 IN | | | 0150 709-07110 4627.000 SFT | 0.80000 3701.60| 0.82000 3794.14| SEAL COAT, GRAFFITI RESISTANT | | | 0151 709-51821 LUMP | 9490.00000 9490.00| 10000.00000 10000.00| SURFACE SEAL | | | 0152 714-01634 215.000 LFT | 600.00000 129000.00| 388.00000 83420.00| STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 7 FT X 4 FT | | | 0153 714-06172 52.000 LFT | 1118.00000 58136.00| 905.00000 47060.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0154 714-06319 100.000 LFT | 1065.00000 106500.00| 910.00000 91000.00| STRUCTURE, PRECAST, RC BOX SECTION 14FT | | | X 5FT | | | 0155 714-08514 954.000 SFT | 68.00000 64872.00| 74.00000 70596.00| WINGWALL | | | 0156 714-26702 87.000 LFT | 460.00000 40020.00| 340.00000 29580.00| STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 3FT | | | 0157 715-05019 750.000 LFT | 78.00000 58500.00| 85.00000 63750.00| PIPE, TYPE 1 CIRCULAR 36 IN | | | 0158 715-05024 194.000 LFT | 62.00000 12028.00| 85.00000 16490.00| PIPE, TYPE 2 CIRCULAR 36 IN | | | 0159 715-05048 41264.000 LFT | 3.16000 130394.24| 3.50000 144424.00| PIPE, TYPE 4 CIRCULAR 6 IN | | | 0160 715-05052 400.000 LFT | 15.00000 6000.00| 31.00000 12400.00| PIPE, TYPE 4 CIRCULAR 12 IN | | | 0161 715-05053 3360.000 LFT | 15.50000 52080.00| 11.50000 38640.00| PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0162 715-05118 2130.000 LFT | 29.00000 61770.00| 32.00000 68160.00| PIPE, TYPE 1 CIRCULAR 12 IN | | | 0163 715-05119 150.000 LFT | 29.00000 4350.00| 37.00000 5550.00| PIPE, TYPE 1 CIRCULAR 15 IN | | | 0164 715-05121 219.000 LFT | 32.00000 7008.00| 40.00000 8760.00| PIPE, TYPE 1 CIRCULAR 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -31 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 715-05123 676.000 LFT | 53.00000 35828.00| 52.00000 35152.00| PIPE, TYPE 1 CIRCULAR 24 IN | | | 0166 715-05125 109.000 LFT | 65.00000 7085.00| 77.00000 8393.00| PIPE, TYPE 1 CIRCULAR 30 IN | | | 0167 715-05127 459.000 LFT | 90.00000 41310.00| 100.00000 45900.00| PIPE, TYPE 1 CIRCULAR 42 IN | | | 0168 715-05149 145.000 LFT | 23.00000 3335.00| 34.00000 4930.00| PIPE, TYPE 2 CIRCULAR 12 IN | | | 0169 715-05151 503.000 LFT | 33.00000 16599.00| 39.00000 19617.00| PIPE, TYPE 2 CIRCULAR 15 IN | | | 0170 715-05152 5.000 LFT | 39.00000 195.00| 144.00000 720.00| PIPE, TYPE 2 CIRCULAR 18 IN | | | 0171 715-05154 138.000 LFT | 38.00000 5244.00| 52.00000 7176.00| PIPE, TYPE 2 CIRCULAR 24 IN | | | 0172 715-05163 1334.000 LFT | 170.00000 226780.00| 140.00000 186760.00| PIPE, TYPE 2 CIRCULAR 60 IN | | | 0173 715-05212 400.000 LFT | 30.00000 12000.00| 52.00000 20800.00| PIPE, TYPE 4 CIRCULAR 24 IN | | | 0174 715-05218 118.000 LFT | 30.00000 3540.00| 37.00000 4366.00| PIPE, TYPE 5 CIRCULAR 15 IN | | | 0175 715-05422 175.000 LFT | 60.00000 10500.00| 54.00000 9450.00| PIPE, SLOTTED DRAIN, 12 IN | | | 0176 715-05842 6.000 EACH | 2300.00000 13800.00| 2500.00000 15000.00| CONCRETE ANCHOR 42 IN | | | 0177 715-08394 1.000 EACH | 1425.00000 1425.00| 3300.00000 3300.00| TRASH RACK | | | 0178 715-09446 400.000 LFT | 44.00000 17600.00| 86.00000 34400.00| PIPE, TYPE 4 CIRCULAR 36 IN | | | 0179 715-46000 2.000 EACH | 315.00000 630.00| 615.00000 1230.00| PIPE END SECTION, 12 IN | | | 0180 715-46005 10.000 EACH | 328.00000 3280.00| 650.00000 6500.00| PIPE END SECTION, 15 IN | | | 0181 715-46010 6.000 EACH | 349.00000 2094.00| 675.00000 4050.00| PIPE END SECTION, 18 IN | | | 0182 715-46020 6.000 EACH | 514.00000 3084.00| 1000.00000 6000.00| PIPE END SECTION, 24 IN | | | 0183 715-46030 2.000 EACH | 696.00000 1392.00| 1250.00000 2500.00| PIPE END SECTION, 30 IN | | | 0184 715-46040 5.000 EACH | 815.00000 4075.00| 1375.00000 6875.00| PIPE END SECTION, 36 IN | | | 0185 718-06528 28.000 EACH | 500.00000 14000.00| 875.00000 24500.00| OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -32 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0186 718-06529 33.000 EACH | 400.00000 13200.00| 500.00000 16500.00| OUTLET PROTECTOR, 2 | | | 0187 718-06531 42.000 EACH | 350.00000 14700.00| 400.00000 16800.00| OUTLET PROTECTOR, 3 | | | 0188 718-06532 6500.000 LFT | 0.80000 5200.00| 1.00000 6500.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0189 718-52610 4127.000 CYS | 28.40000 117206.80| 24.00000 99048.00| AGGREGATE FOR UNDERDRAINS | | | 0190 719-05443 30.000 LFT | 25.00000 750.00| 97.00000 2910.00| PIPE, DRAINTILE TERMINAL SECTION, 12 IN | | | 0191 719-09447 10.000 LFT | 35.00000 350.00| 140.00000 1400.00| PIPE, DRAIN TILE TERMINAL SECTION, 24 I | | | 0192 719-09448 10.000 LFT | 47.00000 470.00| 165.00000 1650.00| PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN | | | 0193 720-08617 10.000 EACH | 52.00000 520.00| 560.00000 5600.00| INLET, INTAKE RISER | | | 0194 720-45030 1.000 EACH | 1037.00000 1037.00| 1500.00000 1500.00| INLET, E7 | | | 0195 720-45035 1.000 EACH | 1271.00000 1271.00| 1550.00000 1550.00| INLET, F7 | | | 0196 720-45066 6.000 EACH | 5023.00000 30138.00| 2100.00000 12600.00| INLET, N12, MODIFIED | | | 0197 720-45069 1.000 EACH | 2756.00000 2756.00| 2200.00000 2200.00| INLET, P12 | | | 0198 720-45070 4.000 EACH | 1800.00000 7200.00| 2300.00000 9200.00| INLET, P12A | | | 0199 720-45075 1.000 EACH | 1786.00000 1786.00| 2100.00000 2100.00| INLET, R13 | | | 0200 720-45410 11.000 EACH | 2778.00000 30558.00| 2050.00000 22550.00| MANHOLE, C4 | | | 0201 720-95310 1.000 EACH | 3055.00000 3055.00| 2500.00000 2500.00| INLET, P12A, MODIFIED | | | 0202 720-95335 5.000 EACH | 10000.00000 50000.00| 4100.00000 20500.00| MANHOLE, M4 | | | 0203 720-95422 1.000 EACH | 3855.00000 3855.00| 4400.00000 4400.00| MANHOLE, J4 | | | 0204 721-43000 3.000 EACH | 1000.00000 3000.00| 3400.00000 10200.00| AUTOMATIC DRAINAGE GATE, 12 IN | | | 0205 721-43005 4.000 EACH | 1125.00000 4500.00| 3800.00000 15200.00| AUTOMATIC DRAINAGE GATE, 15 IN | | | 0206 731-93945 5532.000 SFT | 5.00000 27660.00| 17.00000 94044.00| FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -33 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0207 731-93946 5532.000 SFT | 2.00000 11064.00| 15.00000 82980.00| WALL ERECTION | | | 0208 731-93947 342.000 LFT | 25.00000 8550.00| 25.00000 8550.00| LEVELING PAD, CONCRETE | | | 0209 801-03290 2.000 EACH | 255.00000 510.00| 255.00000 510.00| CONSTRUCTION SIGN, C | | | 0210 801-06625 22.000 EACH | 110.00000 2420.00| 110.00000 2420.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0211 801-06640 22.000 EACH | 188.00000 4136.00| 188.00000 4136.00| CONSTRUCTION SIGN, A | | | 0212 801-06645 22.000 EACH | 62.00000 1364.00| 62.00000 1364.00| CONSTRUCTION SIGN, B | | | 0213 801-06775 LUMP | 150000.00000 150000.00| 139700.00000 139700.00| MAINTAINING TRAFFIC | | | 0214 801-07118 144.000 LFT | 12.95000 1864.80| 12.95000 1864.80| BARRICADE, III-A | | | 0215 802-05701 357.000 LFT | 11.00000 3927.00| 11.00000 3927.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0216 802-09838 154.000 SFT | 24.00000 3696.00| 24.00000 3696.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0217 802-09840 18.000 SFT | 20.00000 360.00| 20.00000 360.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0218 808-09381 LUMP | 1300.00000 1300.00| 1300.00000 1300.00| RETRO-REFLECTIVITY TESTING | | | 0219 808-75297 50.000 LFT | 5.00000 250.00| 5.00000 250.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0230 601-06233 2.000 EACH | 8100.00000 16200.00| 8630.00000 17260.00| IMPACT ATTENUATOR, ED, W1, TL-3 | | | SECTION TOTALS | $ 6,321,717.67| $ 6,147,582.43| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0220 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0221 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0222 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0223 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 251 -34 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : IR-31218-A COUNTIES : HOWARD LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-0918397 |( ) |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0225 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0226 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0227 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0228 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0229 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 10.00| $ 10.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,987,497.89| $ 13,268,820.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : IR-33889-A COUNTIES : DEKALB LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : CLEARING OF RIGHT-OF-WAY COMPLETION DATE : 10/31/11 LOCATION : ON SR 8 FROM CR 15/TAYLOR RD TO I-69 PROJECT(S) : 1172431 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 74,238.00 100.0000% 2 35-1817530 PIONEER ASSOCIATES INC $ 94,502.95 127.2973% 3 35-1267175 FLEMING EXCAVATING INC $ 106,222.45 143.0837% 4 35-2040341 MOONROCK INC $ 111,848.00 150.6614% 5 35-1817574 YARDBERRY LANDSCAPE $ 132,729.50 178.7892% 6 35-1841857 CRI CONSTRUCTION INC $ 137,753.00 185.5559% 7 37-1181097 HOMER TREE SERVICE INC $ 167,145.00 225.1475% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 261 -2 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : IR-33889-A COUNTIES : DEKALB LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 35-1267175 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |FLEMING EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEARING OF RIGHT-A-WAY | | | 0001 105-06845 LUMP | 7811.75000 7811.75| 1800.00000 1800.00| 3220.00000 3220.00 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 | 3200.00000 3200.00| 11000.00000 11000.00| 8660.00000 8660.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 31000.00000 31000.00| 61000.00000 61000.00| 73850.00000 73850.00 CLEARING RIGHT OF WAY | | | 0008 203-02070 200.000 CYS | 25.00000 5000.00| 32.00000 6400.00| 20.00000 4000.00 BORROW | | | 0009 205-06932 10.000 LFT | 25.00000 250.00| 39.00000 390.00| 20.00000 200.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 733.000 LFT | 1.75000 1282.75| 3.15000 2308.95| 3.00000 2199.00 TEMPORARY SILT FENCE | | | 0011 621-01004 1.000 EACH | 400.00000 400.00| 700.00000 700.00| 250.00000 250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 4350.000 SYS | 0.65000 2827.50| 0.62000 2697.00| 1.00000 4350.00 MULCHED SEEDING, U | | | 0013 628-09408 3.000 MOS | 191.00000 573.00| 400.00000 1200.00| 50.00000 150.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 3.000 MOS | 82.00000 246.00| 120.00000 360.00| 50.00000 150.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0015 801-03290 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 115.00000 230.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 21.000 EACH | 64.00000 1344.00| 64.00000 1344.00| 73.60000 1545.60 CONSTRUCTION SIGN, A | | | 0017 801-06645 3.000 EACH | 33.00000 99.00| 33.00000 99.00| 37.95000 113.85 CONSTRUCTION SIGN, B | | | 0018 801-06775 LUMP | 20000.00000 20000.00| 5000.00000 5000.00| 7300.00000 7300.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 74,238.00| $ 94,502.95| $ 106,222.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 74,238.00| $ 94,502.95| $ 106,222.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 261 -3 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : IR-33889-A COUNTIES : DEKALB LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-2040341 |( 5 ) 35-1817574 |( 6 ) 35-1841857 |MOONROCK INC |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEARING OF RIGHT-A-WAY | | | 0001 105-06845 LUMP | 4500.00000 4500.00| 8000.00000 8000.00| 6000.00000 6000.00 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 | 4500.00000 4500.00| 6000.00000 6000.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 65000.00000 65000.00| 90000.00000 90000.00| 95000.00000 95000.00 CLEARING RIGHT OF WAY | | | 0008 203-02070 200.000 CYS | 75.00000 15000.00| 30.00000 6000.00| 32.00000 6400.00 BORROW | | | 0009 205-06932 10.000 LFT | 12.00000 120.00| 20.00000 200.00| 45.00000 450.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 733.000 LFT | 2.50000 1832.50| 3.50000 2565.50| 3.00000 2199.00 TEMPORARY SILT FENCE | | | 0011 621-01004 1.000 EACH | 750.00000 750.00| 500.00000 500.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 4350.000 SYS | 0.65000 2827.50| 1.00000 4350.00| 2.00000 8700.00 MULCHED SEEDING, U | | | 0013 628-09408 3.000 MOS | 125.00000 375.00| 550.00000 1650.00| 250.00000 750.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 3.000 MOS | 75.00000 225.00| 150.00000 450.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0015 801-03290 2.000 EACH | 125.00000 250.00| 200.00000 400.00| 400.00000 800.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 21.000 EACH | 65.00000 1365.00| 110.00000 2310.00| 100.00000 2100.00 CONSTRUCTION SIGN, A | | | 0017 801-06645 3.000 EACH | 33.00000 99.00| 100.00000 300.00| 100.00000 300.00 CONSTRUCTION SIGN, B | | | 0018 801-06775 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 111,848.00| $ 132,729.50| $ 137,753.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 111,848.00| $ 132,729.50| $ 137,753.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 261 -4 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : IR-33889-A COUNTIES : DEKALB LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 37-1181097 |( ) |( ) |HOMER TREE SERVICE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEARING OF RIGHT-A-WAY | | | 0001 105-06845 LUMP | 7000.00000 7000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 19000.00000 19000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 75000.00000 75000.00| | CLEARING RIGHT OF WAY | | | 0008 203-02070 200.000 CYS | 10.00000 2000.00| | BORROW | | | 0009 205-06932 10.000 LFT | 15.00000 150.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 733.000 LFT | 2.00000 1466.00| | TEMPORARY SILT FENCE | | | 0011 621-01004 1.000 EACH | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 4350.000 SYS | 7.50000 32625.00| | MULCHED SEEDING, U | | | 0013 628-09408 3.000 MOS | 350.00000 1050.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 3.000 MOS | 100.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0015 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0016 801-06640 21.000 EACH | 100.00000 2100.00| | CONSTRUCTION SIGN, A | | | 0017 801-06645 3.000 EACH | 50.00000 150.00| | CONSTRUCTION SIGN, B | | | 0018 801-06775 LUMP | 25000.00000 25000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 167,145.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 167,145.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : IR-33963-A COUNTIES : VANDERBURGH LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DEMOLITION, REMOVE HOUSES AND BUILDINGS COMPLETION DATE : 04/15/12 LOCATION : ON US 41 AT INTERCHANGE WITH SR 62 PROJECT(S) : 1172448 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 177,598.05 100.0000% 2 35-1284120 KOBERSTEIN CONTRACTING INC $ 210,942.00 118.7750% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 271 -2 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-33963-A COUNTIES : VANDERBURGH LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1284120 |( ) |YARDBERRY LANDSCAPE |KOBERSTEIN CONTRACTING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 7000.00000 7000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 100.00000 800.00| 60.00000 480.00| 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 110-01001 LUMP | 8457.05000 8457.05| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-03000 LUMP | 8500.00000 8500.00| 8500.00000 8500.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 16 | | | 0011 202-03000 LUMP | 8500.00000 8500.00| 8100.00000 8100.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 24 | | | 0012 202-03000 LUMP | 8500.00000 8500.00| 9400.00000 9400.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 25 | | | 0013 202-03000 LUMP | 13000.00000 13000.00| 13800.00000 13800.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 32 | | | 0014 202-03000 LUMP | 9000.00000 9000.00| 10700.00000 10700.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 33 | | | 0015 202-03000 LUMP | 8500.00000 8500.00| 9200.00000 9200.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 35 | | | 0016 202-03000 LUMP | 11500.00000 11500.00| 16800.00000 16800.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 45 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 271 -3 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-33963-A COUNTIES : VANDERBURGH LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1284120 |( ) |YARDBERRY LANDSCAPE |KOBERSTEIN CONTRACTING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-03000 LUMP | 10000.00000 10000.00| 15860.00000 15860.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 47 | | | 0018 202-03000 LUMP | 9500.00000 9500.00| 13065.00000 13065.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 49 | | | 0019 202-03000 LUMP | 11000.00000 11000.00| 19285.00000 19285.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 50 | | | 0020 202-03000 LUMP | 9500.00000 9500.00| 12235.00000 12235.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 54 | | | 0021 202-03000 LUMP | 2000.00000 2000.00| 1500.00000 1500.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 7 | | | 0022 202-03000 LUMP | 2000.00000 2000.00| 6300.00000 6300.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 7A | | | 0023 202-03000 LUMP | 9000.00000 9000.00| 11150.00000 11150.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 8 | | | 0024 202-03135 35.000 SFT | 9.00000 315.00| 28.00000 980.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 33 | | | 0025 202-03135 20.000 SFT | 9.00000 180.00| 47.00000 940.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 35 | | | 0026 202-03135 204.000 SFT | 9.00000 1836.00| 13.75000 2805.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 45 | | | 0027 202-03135 170.000 SFT | 9.00000 1530.00| 10.80000 1836.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 47 | | | 0028 202-03135 152.000 SFT | 9.00000 1368.00| 12.50000 1900.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 49 | | | 0029 202-03135 310.000 SFT | 9.00000 2790.00| 4.60000 1426.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 50 | | | 0030 202-03135 150.000 SFT | 9.00000 1350.00| 4.60000 690.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 271 -4 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-33963-A COUNTIES : VANDERBURGH LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1284120 |( ) |YARDBERRY LANDSCAPE |KOBERSTEIN CONTRACTING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 202-03729 3.000 LFT | 9.00000 27.00| 135.00000 405.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 49 | | | 0032 202-03729 50.000 LFT | 9.00000 450.00| 23.00000 1150.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 50 | | | 0033 202-03729 75.000 LFT | 9.00000 675.00| 13.00000 975.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 8 | | | 0034 205-02237 8.000 EACH | 125.00000 1000.00| 250.00000 2000.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0035 205-06937 1200.000 LFT | 3.00000 3600.00| 2.85000 3420.00| TEMPORARY SILT FENCE | | | 0036 621-01004 3.000 EACH | 250.00000 750.00| 700.00000 2100.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0037 621-06560 3500.000 SYS | 1.50000 5250.00| 1.10000 3850.00| MULCHED SEEDING, U | | | 0038 628-09402 8.000 MOS | 2200.00000 17600.00| 900.00000 7200.00| FIELD OFFICE, B | | | 0039 801-03290 4.000 EACH | 200.00000 800.00| 340.00000 1360.00| CONSTRUCTION SIGN, C | | | 0040 801-06640 17.000 EACH | 145.00000 2465.00| 225.00000 3825.00| CONSTRUCTION SIGN, A | | | 0041 801-06775 LUMP | 3500.00000 3500.00| 600.00000 600.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 177,598.05| $ 210,942.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 177,598.05| $ 210,942.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -1 VENDOR RANKING CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENHANCEMENT, NATIONAL ROAD CORRIDOR COMPLETION DATE : 12/16/11 LOCATION : ON US 40 FROM PENNSYLVANIA STREET TO SPRING STREET AND PROJECT(S) : 0600383 ON SR 9 FROM SOUTH STREET TO NORTH STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 526,950.00 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 637,275.44 120.9366% 3 35-1139301 E & B PAVING INC $ 649,000.00 123.1616% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 669,184.77 126.9921% 5 35-1606893 OLCO INC $ 996,096.40 189.0305% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -2 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1841857 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |CRI CONSTRUCTION INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 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 110-01001 LUMP | 26500.00000 26500.00| 28000.00000 28000.00| 32450.00000 32450.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-02250 18.000 EACH | 150.00000 2700.00| 300.00000 5400.00| 250.00000 4500.00 TREE, 10 IN, REMOVE | | | 0007 202-02240 444.000 SYS | 8.00000 3552.00| 25.00000 11100.00| 80.00000 35520.00 PAVEMENT REMOVAL , UNDISTRIBUTED | | | QUANTITY | | | 0008 202-02278 2000.000 LFT | 4.00000 8000.00| 12.00000 24000.00| 10.00000 20000.00 CURB, CONCRETE, REMOVE , UNDISTRIBUTED | | | QUANTITIY | | | 0009 202-10146 1098.000 SYS | 3.00000 3294.00| 8.00000 8784.00| 30.00000 32940.00 REMOVE , PAVEMENT, BRICK | | | 0010 202-52710 1026.000 SYS | 7.00000 7182.00| 15.00000 15390.00| 20.00000 20520.00 SIDEWALK, CONCRETE, REMOVE , | | | UNDISTRIBUTED QUANTITY OF HMA FOR CURB | | | 0011 202-91922 57.000 EACH | 45.00000 2565.00| 300.00000 17100.00| 100.00000 5700.00 STUMP, REMOVE | | | 0012 203-02000 109.000 CYS | 45.00000 4905.00| 39.00000 4251.00| 45.00000 4905.00 EXCAVATION, COMMON , FOR LANDSCAPE BEDS | | | 0013 205-04931 19.000 EACH | 210.00000 3990.00| 125.00000 2375.00| 70.00000 1330.00 SEDIMENT TRAP , FOR INLET PROTECTION | | | 0014 210-04181 16.000 EACH | 375.00000 6000.00| 872.00000 13952.00| 275.00000 4400.00 BICYCLE RACK | | | 0015 301-07448 684.000 TON | 25.00000 17100.00| 42.00000 28728.00| 40.00000 27360.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07489 150.000 TON | 75.00000 11250.00| 200.00000 30000.00| 215.00000 32250.00 HMA PATCHING, TYPE A , UNDISTRIBUTED | | | QUANTITY | | | 0017 305-60400 100.000 TON | 12.25000 1225.00| 42.00000 4200.00| 120.00000 12000.00 COMPACTED AGGREGATE FOR PATCHING , | | | UNDISTRIBUTED QUANTITY FOR HMA PATCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -3 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1841857 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |CRI CONSTRUCTION INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 604-07823 1343.000 SYS | 65.00000 87295.00| 90.00000 120870.00| 85.00000 114155.00 STAMPED CONCRETE SIDEWALK | | | 0019 604-91531 572.000 SYS | 65.00000 37180.00| 46.00000 26312.00| 70.00000 40040.00 SIDEWALK, CONCRETE, 4 IN | | | 0020 605-06120 2000.000 LFT | 26.00000 52000.00| 16.00000 32000.00| 25.00000 50000.00 CURB, CONCRETE | | | 0021 611-03671 10.000 EACH | 1125.00000 11250.00| 1255.00000 12550.00| 750.00000 7500.00 TRASH RECEPTACLE | | | 0022 621-06570 121.760 CYS | 130.00000 15828.80| 55.00000 6696.80| 70.00000 8523.20 TOPSOIL | | | 0023 621-98038 30.780 CYS | 110.00000 3385.80| 88.00000 2708.64| 59.50000 1831.41 MULCH, HARDWOOD SHREDDED BARK | | | 0025 622-04990 400.000 LFT | 148.00000 59200.00| 162.00000 64800.00| 120.00000 48000.00 LANDSCAPE EDGING , RAIL, GALVANIZED | | | STEEL LANDSCAPE | | | 0026 622-05639 121.000 EACH | 45.00000 5445.00| 40.00000 4840.00| 29.50000 3569.50 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0027 622-05650 14.000 EACH | 309.00000 4326.00| 300.00000 4200.00| 235.00000 3290.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0028 622-05654 521.000 EACH | 16.00000 8336.00| 22.00000 11462.00| 16.00000 8336.00 PLANT, PERENNIAL | | | 0029 622-93712 1380.000 EACH | 2.45000 3381.00| 5.00000 6900.00| 2.15000 2967.00 PLANT, BULBS | | | 0030 628-09401 5.000 MOS | 2400.00000 12000.00| 2400.00000 12000.00| 2120.00000 10600.00 FIELD OFFICE, A | | | 0031 628-09407 5.000 MOS | 550.00000 2750.00| 100.00000 500.00| 185.00000 925.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0032 711-03664 24.000 EACH | 1500.00000 36000.00| 1700.00000 40800.00| 650.00000 15600.00 BENCH, METAL , DECORATIVE | | | 0033 712-03812 16.000 EACH | 65.00000 1040.00| 300.00000 4800.00| 100.00000 1600.00 BENCH , BENCH, REMOVAL | | | 0034 801-06640 24.000 EACH | 325.00000 7800.00| 300.00000 7200.00| 140.00000 3360.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 5177.40000 5177.40| 7500.00000 7500.00| 15012.89000 15012.89 MAINTAINING TRAFFIC | | | 0036 802-03821 5.000 EACH | 4100.00000 20500.00| 4000.00000 20000.00| 5250.00000 26250.00 SIGN, SHEET, WITH LEGEND , SIGN, | | | WAYFINDING | | | 0043 808-75051 792.000 LFT | 4.00000 3168.00| 4.00000 3168.00| 3.00000 2376.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -4 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1841857 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |CRI CONSTRUCTION INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 808-75067 268.000 LFT | 11.00000 2948.00| 15.00000 4020.00| 11.75000 3149.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE, WHITE 24 IN | | | 0045 808-99077 2352.000 LFT | 11.00000 25872.00| 12.00000 28224.00| 11.75000 27636.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN | | | 0046 604-07896 136.000 SYS | 175.00000 23800.00| 165.00000 22440.00| 150.00000 20400.00 CURB RAMP, CONCRETE, B | | | SECTION TOTALS | $ 526,950.00| $ 637,275.44| $ 649,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 526,950.00| $ 637,275.44| $ 649,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -5 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1606893 |( ) |RIETH RILEY CONSTRUCTION |OLCO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 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 | 34000.00000 34000.00| 150000.00000 150000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 201-02250 18.000 EACH | 350.00000 6300.00| 300.00000 5400.00| TREE, 10 IN, REMOVE | | | 0007 202-02240 444.000 SYS | 17.50000 7770.00| 6.00000 2664.00| PAVEMENT REMOVAL , UNDISTRIBUTED | | | QUANTITY | | | 0008 202-02278 2000.000 LFT | 11.50000 23000.00| 7.00000 14000.00| CURB, CONCRETE, REMOVE , UNDISTRIBUTED | | | QUANTITIY | | | 0009 202-10146 1098.000 SYS | 17.00000 18666.00| 23.00000 25254.00| REMOVE , PAVEMENT, BRICK | | | 0010 202-52710 1026.000 SYS | 13.50000 13851.00| 8.00000 8208.00| SIDEWALK, CONCRETE, REMOVE , | | | UNDISTRIBUTED QUANTITY OF HMA FOR CURB | | | 0011 202-91922 57.000 EACH | 55.00000 3135.00| 250.00000 14250.00| STUMP, REMOVE | | | 0012 203-02000 109.000 CYS | 97.50000 10627.50| 45.00000 4905.00| EXCAVATION, COMMON , FOR LANDSCAPE BEDS | | | 0013 205-04931 19.000 EACH | 10.00000 190.00| 100.00000 1900.00| SEDIMENT TRAP , FOR INLET PROTECTION | | | 0014 210-04181 16.000 EACH | 234.00000 3744.00| 275.00000 4400.00| BICYCLE RACK | | | 0015 301-07448 684.000 TON | 35.00000 23940.00| 28.00000 19152.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07489 150.000 TON | 137.75000 20662.50| 125.00000 18750.00| HMA PATCHING, TYPE A , UNDISTRIBUTED | | | QUANTITY | | | 0017 305-60400 100.000 TON | 50.50000 5050.00| 42.00000 4200.00| COMPACTED AGGREGATE FOR PATCHING , | | | UNDISTRIBUTED QUANTITY FOR HMA PATCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -6 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1606893 |( ) |RIETH RILEY CONSTRUCTION |OLCO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 604-07823 1343.000 SYS | 77.50000 104082.50| 200.00000 268600.00| STAMPED CONCRETE SIDEWALK | | | 0019 604-91531 572.000 SYS | 65.50000 37466.00| 36.00000 20592.00| SIDEWALK, CONCRETE, 4 IN | | | 0020 605-06120 2000.000 LFT | 35.50000 71000.00| 29.00000 58000.00| CURB, CONCRETE | | | 0021 611-03671 10.000 EACH | 1089.00000 10890.00| 985.00000 9850.00| TRASH RECEPTACLE | | | 0022 621-06570 121.760 CYS | 61.00000 7427.36| 60.00000 7305.60| TOPSOIL | | | 0023 621-98038 30.780 CYS | 59.50000 1831.41| 60.00000 1846.80| MULCH, HARDWOOD SHREDDED BARK | | | 0025 622-04990 400.000 LFT | 262.25000 104900.00| 190.00000 76000.00| LANDSCAPE EDGING , RAIL, GALVANIZED | | | STEEL LANDSCAPE | | | 0026 622-05639 121.000 EACH | 29.50000 3569.50| 37.00000 4477.00| PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0027 622-05650 14.000 EACH | 235.00000 3290.00| 365.00000 5110.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0028 622-05654 521.000 EACH | 16.00000 8336.00| 18.00000 9378.00| PLANT, PERENNIAL | | | 0029 622-93712 1380.000 EACH | 2.15000 2967.00| 3.30000 4554.00| PLANT, BULBS | | | 0030 628-09401 5.000 MOS | 2450.00000 12250.00| 1800.00000 9000.00| FIELD OFFICE, A | | | 0031 628-09407 5.000 MOS | 240.00000 1200.00| 200.00000 1000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0032 711-03664 24.000 EACH | 1196.00000 28704.00| 1275.00000 30600.00| BENCH, METAL , DECORATIVE | | | 0033 712-03812 16.000 EACH | 96.00000 1536.00| 800.00000 12800.00| BENCH , BENCH, REMOVAL | | | 0034 801-06640 24.000 EACH | 85.00000 2040.00| 155.00000 3720.00| CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 33400.00000 33400.00| 85000.00000 85000.00| MAINTAINING TRAFFIC | | | 0036 802-03821 5.000 EACH | 3580.00000 17900.00| 8500.00000 42500.00| SIGN, SHEET, WITH LEGEND , SIGN, | | | WAYFINDING | | | 0043 808-75051 792.000 LFT | 2.00000 1584.00| 4.00000 3168.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 305 -7 TABULATION OF BIDS CALL ORDER : 305 CONTRACT ID : R -29671-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1606893 |( ) |RIETH RILEY CONSTRUCTION |OLCO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 808-75067 268.000 LFT | 9.75000 2613.00| 23.00000 6164.00| TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE, WHITE 24 IN | | | 0045 808-99077 2352.000 LFT | 9.75000 22932.00| 23.00000 54096.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN | | | 0046 604-07896 136.000 SYS | 134.75000 18326.00| 68.00000 9248.00| CURB RAMP, CONCRETE, B | | | SECTION TOTALS | $ 669,184.77| $ 996,096.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 669,184.77| $ 996,096.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : R -29781-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/11 LOCATION : ON US 35 FROM KINGSBURY AVENUE TO SR 2 (LINCOLN WAY) PROJECT(S) : 2124010 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 463,686.90 100.0000% 2 35-1120685 WALSH & KELLY INC $ 612,928.48 132.1859% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -29781-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | 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 | 2151.00000 2151.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 106.00000 318.00| 150.00000 450.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 42.50000 1020.00| 150.00000 3600.00| 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 23100.00000 23100.00| 30000.00000 30000.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02278 150.000 LFT | 17.60000 2640.00| 37.00000 5550.00| CURB, CONCRETE, REMOVE | | | 0014 202-52710 450.000 SYS | 51.35000 23107.50| 66.00000 29700.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 304-07491 120.000 TON | 159.60000 19152.00| 350.00000 42000.00| HMA PATCHING, TYPE C | | | 0016 306-08034 38500.000 SYS | 0.68000 26180.00| 1.50000 57750.00| MILLING, ASPHALT, 1 1/2 IN | | | 0017 306-08432 2270.000 SYS | 7.25000 16457.50| 26.00000 59020.00| MILLING, APPROACH | | | 0018 401-06264 LUMP | 1257.00000 1257.00| 1.00000 1.00| PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 311 -3 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -29781-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-07328 3180.000 TON | 59.80000 190164.00| 64.00000 203520.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0020 406-05520 10.000 TON | 1.00000 10.00| 300.00000 3000.00| ASPHALT FOR TACK COAT | | | 0021 604-06070 85.000 SYS | 87.00000 7395.00| 70.00000 5950.00| SIDEWALK, CONCRETE | | | 0022 604-07894 87.000 SYS | 112.00000 9744.00| 130.00000 11310.00| CURB RAMP, CONCRETE, A | | | 0023 604-07896 32.800 SYS | 119.00000 3903.20| 145.00000 4756.00| CURB RAMP, CONCRETE, B | | | 0024 604-07897 210.000 SYS | 173.00000 36330.00| 130.00000 27300.00| CURB RAMP, CONCRETE, C | | | 0025 604-07899 10.700 SYS | 153.00000 1637.10| 145.00000 1551.50| CURB RAMP, CONCRETE, E | | | 0026 604-07901 9.800 SYS | 242.00000 2371.60| 145.00000 1421.00| CURB RAMP, CONCRETE, G | | | 0027 604-07902 12.600 SYS | 214.00000 2696.40| 145.00000 1827.00| CURB RAMP, CONCRETE, H | | | 0028 605-06120 150.000 LFT | 25.60000 3840.00| 33.00000 4950.00| CURB, CONCRETE | | | 0029 610-07488 190.000 TON | 86.90000 16511.00| 190.00000 36100.00| HMA FOR APPROACHES, TYPE C | | | 0030 621-06574 230.000 SYS | 20.80000 4784.00| 32.00000 7360.00| SODDING | | | 0031 628-09402 8.000 MOS | 1720.00000 13760.00| 2000.00000 16000.00| FIELD OFFICE, B | | | 0032 628-09407 16.000 MOS | 196.00000 3136.00| 400.00000 6400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0033 801-03290 2.000 EACH | 74.50000 149.00| 70.00000 140.00| CONSTRUCTION SIGN, C | | | 0034 801-06203 700.000 LFT | 1.06000 742.00| 0.70000 490.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0035 801-06207 700.000 LFT | 1.45000 1015.00| 1.20000 840.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0036 801-06640 34.000 EACH | 69.00000 2346.00| 65.00000 2210.00| CONSTRUCTION SIGN, A | | | 0037 801-06775 LUMP | 11260.00000 11260.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0038 805-78470 3040.000 LFT | 0.45000 1368.00| 0.42000 1276.80| SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 311 -4 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -29781-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 805-78785 11.000 EACH | 446.00000 4906.00| 420.00000 4620.00| SIGNAL DETECTOR HOUSING | | | 0040 805-78795 1110.000 LFT | 10.60000 11766.00| 10.00000 11100.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0041 808-06701 60.000 LFT | 0.40000 24.00| 0.39000 23.40| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0042 808-06703 492.000 LFT | 0.40000 196.80| 0.39000 191.88| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-09381 LUMP | 1277.00000 1277.00| 1200.00000 1200.00| RETRO-REFLECTIVITY TESTING | | | 0044 808-75240 1010.000 LFT | 0.40000 404.00| 0.39000 393.90| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0045 808-75245 22200.000 LFT | 0.40000 8880.00| 0.39000 8658.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0046 808-75297 1400.000 LFT | 4.50000 6300.00| 4.25000 5950.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0047 808-75300 940.000 LFT | 1.05000 987.00| 1.00000 940.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0048 808-75320 2.000 EACH | 90.40000 180.80| 85.00000 170.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0049 808-75325 2.000 EACH | 106.00000 212.00| 100.00000 200.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 463,686.90| $ 612,928.48| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 463,686.90| $ 612,928.48| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : NEW BRIDGE COMPLETION DATE : 12/31/12 LOCATION : ON SR 58, 4.26 MILES EAST OF SR 45 PROJECT(S) : 0400312 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 484,743.60 100.0000% 2 35-1878024 RAGLE INC $ 503,717.46 103.9142% 3 35-1875662 CRIDER & CRIDER INC $ 528,899.21 109.1091% 4 35-1801998 CLR INC $ 552,728.56 114.0249% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 560,157.65 115.5575% 6 38-3806996 HIS CONSTRUCTORS INC $ 574,882.57 118.5952% 7 35-2005079 FULKERSON CONTRACTING INC $ 599,137.89 123.5989% 8 54-1342714 TRI COUNTY BUILDERS CO INC $ 608,471.42 125.5244% 9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 695,521.61 143.4824% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -2 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1878024 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |RAGLE INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT SMALL STRUCTURE PROJECT | | | 0001 105-06845 LUMP | 4600.00000 4600.00| 4000.00000 4000.00| 5000.00000 5000.00 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 | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 24000.00000 24000.00| 25000.00000 25000.00| 26000.00000 26000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 12000.00000 12000.00| 10000.00000 10000.00| 10500.00000 10500.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 4300.00000 4300.00| 28000.00000 28000.00| 17800.00000 17800.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 527.000 CYS | 47.00000 24769.00| 40.00000 21080.00| 38.00000 20026.00 EXCAVATION, COMMON | | | 0012 203-02070 4740.000 CYS | 8.00000 37920.00| 10.50000 49770.00| 12.00000 56880.00 BORROW | | | 0013 205-02770 3334.000 SYS | 3.00000 10002.00| 1.10000 3667.40| 1.10000 3667.40 EROSION CONTROL BLANKET | | | 0014 205-06934 3.500 TON | 600.00000 2100.00| 430.00000 1505.00| 430.00000 1505.00 TEMPORARY MULCHING | | | 0015 205-06937 1820.000 LFT | 2.00000 3640.00| 2.00000 3640.00| 2.90000 5278.00 TEMPORARY SILT FENCE | | | 0016 205-09543 45.000 TON | 16.00000 720.00| 25.00000 1125.00| 16.00000 720.00 NO 2 STONE | | | 0017 206-51215 97.700 CYS | 80.00000 7816.00| 80.00000 7816.00| 68.00000 6643.60 EXCAVATION, X | | | 0018 207-08263 1558.000 SYS | 13.50000 21033.00| 11.00000 17138.00| 12.00000 18696.00 SUBGRADE TREATMENT, TYPE IA AGGREGATE | | | NO. 53 ONLY | | | 0019 211-09265 752.000 CYS | 35.00000 26320.00| 22.00000 16544.00| 27.00000 20304.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0020 301-07448 317.000 TON | 15.00000 4755.00| 17.50000 5547.50| 18.00000 5706.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -3 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1878024 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |RAGLE INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-01180 573.000 TON | 15.00000 8595.00| 17.50000 10027.50| 17.00000 9741.00 COMPACTED AGGREGATE, NO. 53 | | | 0022 306-08034 2373.000 SYS | 3.50000 8305.50| 1.60000 3796.80| 2.50000 5932.50 MILLING, ASPHALT, 1 1/2 IN | | | 0024 402-07433 298.000 TON | 61.00000 18178.00| 61.00000 18178.00| 76.00000 22648.00 HMA SURFACE, TYPE B | | | 0025 402-07438 37.000 TON | 72.00000 2664.00| 72.00000 2664.00| 67.00000 2479.00 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 354.000 TON | 56.00000 19824.00| 56.00000 19824.00| 62.00000 21948.00 HMA BASE, TYPE B | | | 0027 406-05520 1.000 TON | 650.00000 650.00| 650.00000 650.00| 650.00000 650.00 ASPHALT FOR TACK COAT | | | 0028 601-94689 4.000 EACH | 2515.00000 10060.00| 2515.00000 10060.00| 2435.00000 9740.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 787.500 LFT | 17.00000 13387.50| 17.00000 13387.50| 18.00000 14175.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0030 616-02320 261.000 SYS | 2.50000 652.50| 1.80000 469.80| 3.00000 783.00 GEOTEXTILES | | | 0031 616-05689 223.000 TON | 31.00000 6913.00| 36.00000 8028.00| 29.00000 6467.00 RIPRAP, CLASS 2 | | | 0032 621-01004 4.000 EACH | 550.00000 2200.00| 550.00000 2200.00| 550.00000 2200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06557 207.000 LBS | 3.00000 621.00| 2.00000 414.00| 2.00000 414.00 SEED MIXTURE, T | | | 0034 621-06559 3334.000 SYS | 1.50000 5001.00| 0.34000 1133.56| 0.34000 1133.56 MULCHED SEEDING, R | | | 0035 621-06574 70.000 SYS | 6.00000 420.00| 7.75000 542.50| 6.00000 420.00 SODDING | | | 0036 622-52436 6.000 EACH | 34.00000 204.00| 23.00000 138.00| 34.00000 204.00 SIGN, DO NOT MOW OR SPRAY | | | 0037 622-91786 130.000 EACH | 7.00000 910.00| 7.00000 910.00| 7.00000 910.00 SEEDLING | | | 0038 628-08520 2.000 EACH | 85.00000 170.00| 60.00000 120.00| 50.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0039 628-08521 22.000 MOS | 69.00000 1518.00| 60.00000 1320.00| 50.00000 1100.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0040 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0041 628-09402 11.000 MOS | 1000.00000 11000.00| 500.00000 5500.00| 1500.00000 16500.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -4 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1878024 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |RAGLE INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 628-09407 11.000 MOS | 115.00000 1265.00| 100.00000 1100.00| 100.00000 1100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0043 714-08514 1385.000 SFT | 37.00000 51245.00| 48.00000 66480.00| 57.25000 79291.25 WINGWALL | | | 0044 723-07105 88.000 LFT | 1400.00000 123200.00| 1475.00000 129800.00| 1375.00000 121000.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 120 IN | | | 0045 801-04308 5.000 EACH | 300.00000 1500.00| 125.00000 625.00| 125.00000 625.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 20.000 EACH | 95.00000 1900.00| 101.00000 2020.00| 101.00000 2020.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 6.000 EACH | 209.00000 1254.00| 219.00000 1314.00| 219.00000 1314.00 CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 3000.00000 3000.00| 4000.00000 4000.00| 3120.00000 3120.00 MAINTAINING TRAFFIC | | | 0049 801-07119 120.000 LFT | 9.25000 1110.00| 10.00000 1200.00| 10.00000 1200.00 BARRICADE, III-B | | | 0050 808-06712 154.000 LFT | 0.90000 138.60| 1.85000 284.90| 1.85000 284.90 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0051 808-06713 1930.000 LFT | 0.90000 1737.00| 0.60000 1158.00| 0.60000 1158.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0052 808-06714 1315.000 LFT | 0.90000 1183.50| 0.60000 789.00| 0.60000 789.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0053 808-75996 12.000 EACH | 13.00000 156.00| 12.00000 144.00| 10.00000 120.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 12.000 EACH | 150.00000 1800.00| 50.00000 600.00| 50.00000 600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 484,743.60| $ 503,717.46| $ 528,899.21 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 484,743.60| $ 503,717.46| $ 528,899.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -5 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1357381 |( 6 ) 38-3806996 |CLR INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT SMALL STRUCTURE PROJECT | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 3800.00000 3800.00 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 | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 27500.00000 27500.00| 29000.00000 29000.00| 29000.00000 29000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 11000.00000 11000.00| 11000.00000 11000.00| 11000.00000 11000.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 41000.00000 41000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 527.000 CYS | 26.00000 13702.00| 25.00000 13175.00| 35.00000 18445.00 EXCAVATION, COMMON | | | 0012 203-02070 4740.000 CYS | 11.00000 52140.00| 14.25000 67545.00| 10.75000 50955.00 BORROW | | | 0013 205-02770 3334.000 SYS | 1.25000 4167.50| 1.10000 3667.40| 1.20000 4000.80 EROSION CONTROL BLANKET | | | 0014 205-06934 3.500 TON | 390.00000 1365.00| 440.00000 1540.00| 410.00000 1435.00 TEMPORARY MULCHING | | | 0015 205-06937 1820.000 LFT | 2.25000 4095.00| 1.50000 2730.00| 1.30000 2366.00 TEMPORARY SILT FENCE | | | 0016 205-09543 45.000 TON | 22.75000 1023.75| 45.00000 2025.00| 17.50000 787.50 NO 2 STONE | | | 0017 206-51215 97.700 CYS | 85.00000 8304.50| 20.00000 1954.00| 74.00000 7229.80 EXCAVATION, X | | | 0018 207-08263 1558.000 SYS | 9.00000 14022.00| 12.80000 19942.40| 11.00000 17138.00 SUBGRADE TREATMENT, TYPE IA AGGREGATE | | | NO. 53 ONLY | | | 0019 211-09265 752.000 CYS | 48.00000 36096.00| 34.25000 25756.00| 42.00000 31584.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0020 301-07448 317.000 TON | 20.00000 6340.00| 17.00000 5389.00| 17.50000 5547.50 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -6 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1357381 |( 6 ) 38-3806996 |CLR INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-01180 573.000 TON | 20.00000 11460.00| 15.00000 8595.00| 22.25000 12749.25 COMPACTED AGGREGATE, NO. 53 | | | 0022 306-08034 2373.000 SYS | 2.75000 6525.75| 3.25000 7712.25| 2.50000 5932.50 MILLING, ASPHALT, 1 1/2 IN | | | 0024 402-07433 298.000 TON | 69.00000 20562.00| 65.00000 19370.00| 63.00000 18774.00 HMA SURFACE, TYPE B | | | 0025 402-07438 37.000 TON | 125.00000 4625.00| 85.00000 3145.00| 75.00000 2775.00 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 354.000 TON | 56.00000 19824.00| 60.00000 21240.00| 58.00000 20532.00 HMA BASE, TYPE B | | | 0027 406-05520 1.000 TON | 585.00000 585.00| 600.00000 600.00| 660.00000 660.00 ASPHALT FOR TACK COAT | | | 0028 601-94689 4.000 EACH | 2701.00000 10804.00| 2550.00000 10200.00| 2450.00000 9800.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 787.500 LFT | 18.20000 14332.50| 19.00000 14962.50| 18.25000 14371.88 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0030 616-02320 261.000 SYS | 5.00000 1305.00| 3.00000 783.00| 3.50000 913.50 GEOTEXTILES | | | 0031 616-05689 223.000 TON | 38.00000 8474.00| 40.00000 8920.00| 37.00000 8251.00 RIPRAP, CLASS 2 | | | 0032 621-01004 4.000 EACH | 250.00000 1000.00| 600.00000 2400.00| 360.00000 1440.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06557 207.000 LBS | 2.00000 414.00| 3.00000 621.00| 2.05000 424.35 SEED MIXTURE, T | | | 0034 621-06559 3334.000 SYS | 0.34000 1133.56| 0.40000 1333.60| 0.33000 1100.22 MULCHED SEEDING, R | | | 0035 621-06574 70.000 SYS | 7.00000 490.00| 12.00000 840.00| 12.50000 875.00 SODDING | | | 0036 622-52436 6.000 EACH | 23.00000 138.00| 40.00000 240.00| 67.00000 402.00 SIGN, DO NOT MOW OR SPRAY | | | 0037 622-91786 130.000 EACH | 7.00000 910.00| 10.00000 1300.00| 8.25000 1072.50 SEEDLING | | | 0038 628-08520 2.000 EACH | 45.00000 90.00| 280.00000 560.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0039 628-08521 22.000 MOS | 25.00000 550.00| 100.00000 2200.00| 100.00000 2200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0040 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0041 628-09402 11.000 MOS | 1000.00000 11000.00| 1200.00000 13200.00| 1820.00000 20020.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -7 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1357381 |( 6 ) 38-3806996 |CLR INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 628-09407 11.000 MOS | 50.00000 550.00| 180.00000 1980.00| 205.00000 2255.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0043 714-08514 1385.000 SFT | 70.00000 96950.00| 55.50000 76867.50| 64.00000 88640.00 WINGWALL | | | 0044 723-07105 88.000 LFT | 1447.00000 127336.00| 1465.00000 128920.00| 1435.00000 126280.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 120 IN | | | 0045 801-04308 5.000 EACH | 125.00000 625.00| 125.00000 625.00| 310.00000 1550.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 20.000 EACH | 115.00000 2300.00| 110.00000 2200.00| 98.00000 1960.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 6.000 EACH | 325.00000 1950.00| 225.00000 1350.00| 215.00000 1290.00 CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 2500.00000 2500.00| 23750.00000 23750.00| 425.00000 425.00 MAINTAINING TRAFFIC | | | 0049 801-07119 120.000 LFT | 10.00000 1200.00| 12.00000 1440.00| 9.50000 1140.00 BARRICADE, III-B | | | 0050 808-06712 154.000 LFT | 1.50000 231.00| 2.00000 308.00| 0.93000 143.22 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0051 808-06713 1930.000 LFT | 1.20000 2316.00| 1.00000 1930.00| 0.93000 1794.90 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0052 808-06714 1315.000 LFT | 1.20000 1578.00| 1.00000 1315.00| 0.83000 1091.45 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0053 808-75996 12.000 EACH | 15.00000 180.00| 100.00000 1200.00| 124.00000 1488.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 12.000 EACH | 169.00000 2028.00| 110.00000 1320.00| 3.10000 37.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 552,728.56| $ 560,157.65| $ 574,882.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 552,728.56| $ 560,157.65| $ 574,882.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -8 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-2005079 |( 8 ) 54-1342714 |( 9 ) 35-1618530 |FULKERSON CONTRACTING INC |TRI COUNTY BUILDERS CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT SMALL STRUCTURE PROJECT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 7022.40000 7022.40| 9000.00000 9000.00 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 | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 25000.00000 25000.00| 23677.50000 23677.50| 34776.08000 34776.08 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 15000.00000 15000.00| 11715.00000 11715.00| 13910.43100 13910.43 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 35000.00000 35000.00| 19844.00000 19844.00| 38000.00000 38000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 527.000 CYS | 10.00000 5270.00| 26.55000 13991.85| 45.00000 23715.00 EXCAVATION, COMMON | | | 0012 203-02070 4740.000 CYS | 18.00000 85320.00| 18.66000 88448.40| 20.00000 94800.00 BORROW | | | 0013 205-02770 3334.000 SYS | 1.10000 3667.40| 1.18000 3934.12| 1.10000 3667.40 EROSION CONTROL BLANKET | | | 0014 205-06934 3.500 TON | 430.00000 1505.00| 900.90000 3153.15| 430.00000 1505.00 TEMPORARY MULCHING | | | 0015 205-06937 1820.000 LFT | 1.40000 2548.00| 1.93000 3512.60| 1.40000 2548.00 TEMPORARY SILT FENCE | | | 0016 205-09543 45.000 TON | 19.00000 855.00| 30.80000 1386.00| 45.00000 2025.00 NO 2 STONE | | | 0017 206-51215 97.700 CYS | 100.00000 9770.00| 154.00000 15045.80| 98.00000 9574.60 EXCAVATION, X | | | 0018 207-08263 1558.000 SYS | 12.00000 18696.00| 28.62000 44589.96| 20.00000 31160.00 SUBGRADE TREATMENT, TYPE IA AGGREGATE | | | NO. 53 ONLY | | | 0019 211-09265 752.000 CYS | 28.00000 21056.00| 34.93000 26267.36| 40.00000 30080.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0020 301-07448 317.000 TON | 20.00000 6340.00| 24.20000 7671.40| 30.00000 9510.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -9 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-2005079 |( 8 ) 54-1342714 |( 9 ) 35-1618530 |FULKERSON CONTRACTING INC |TRI COUNTY BUILDERS CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-01180 573.000 TON | 18.00000 10314.00| 24.20000 13866.60| 25.00000 14325.00 COMPACTED AGGREGATE, NO. 53 | | | 0022 306-08034 2373.000 SYS | 4.00000 9492.00| 2.20000 5220.60| 4.00000 9492.00 MILLING, ASPHALT, 1 1/2 IN | | | 0024 402-07433 298.000 TON | 61.00000 18178.00| 65.27000 19450.46| 61.00000 18178.00 HMA SURFACE, TYPE B | | | 0025 402-07438 37.000 TON | 72.00000 2664.00| 77.04000 2850.48| 72.00000 2664.00 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 354.000 TON | 56.00000 19824.00| 59.92000 21211.68| 56.00000 19824.00 HMA BASE, TYPE B | | | 0027 406-05520 1.000 TON | 650.00000 650.00| 695.50000 695.50| 650.00000 650.00 ASPHALT FOR TACK COAT | | | 0028 601-94689 4.000 EACH | 2595.00000 10380.00| 2605.45000 10421.80| 2435.00000 9740.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 787.500 LFT | 19.49000 15348.38| 19.26000 15167.25| 18.00000 14175.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0030 616-02320 261.000 SYS | 4.00000 1044.00| 1.93000 503.73| 3.00000 783.00 GEOTEXTILES | | | 0031 616-05689 223.000 TON | 35.00000 7805.00| 44.33000 9885.59| 37.00000 8251.00 RIPRAP, CLASS 2 | | | 0032 621-01004 4.000 EACH | 550.00000 2200.00| 588.50000 2354.00| 550.00000 2200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06557 207.000 LBS | 2.00000 414.00| 2.14000 442.98| 2.00000 414.00 SEED MIXTURE, T | | | 0034 621-06559 3334.000 SYS | 0.34000 1133.56| 0.36000 1200.24| 0.34000 1133.56 MULCHED SEEDING, R | | | 0035 621-06574 70.000 SYS | 6.00000 420.00| 6.42000 449.40| 6.00000 420.00 SODDING | | | 0036 622-52436 6.000 EACH | 34.00000 204.00| 36.38000 218.28| 34.00000 204.00 SIGN, DO NOT MOW OR SPRAY | | | 0037 622-91786 130.000 EACH | 7.00000 910.00| 7.49000 973.70| 7.00000 910.00 SEEDLING | | | 0038 628-08520 2.000 EACH | 250.00000 500.00| 110.00000 220.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0039 628-08521 22.000 MOS | 200.00000 4400.00| 55.00000 1210.00| 70.00000 1540.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0040 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0041 628-09402 11.000 MOS | 1600.00000 17600.00| 1322.20000 14544.20| 3200.00000 35200.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 321 -10 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -29978-A COUNTIES : LAWRENCE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-2005079 |( 8 ) 54-1342714 |( 9 ) 35-1618530 |FULKERSON CONTRACTING INC |TRI COUNTY BUILDERS CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 628-09407 11.000 MOS | 300.00000 3300.00| 62.43000 686.73| 250.00000 2750.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0043 714-08514 1385.000 SFT | 45.00000 62325.00| 45.84000 63488.40| 50.00000 69250.00 WINGWALL | | | 0044 723-07105 88.000 LFT | 1750.00000 154000.00| 1419.95000 124955.60| 1900.00000 167200.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 120 IN | | | 0045 801-04308 5.000 EACH | 295.00000 1475.00| 321.00000 1605.00| 300.00000 1500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 20.000 EACH | 120.00000 2400.00| 101.65000 2033.00| 94.64000 1892.80 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 6.000 EACH | 250.00000 1500.00| 223.63000 1341.78| 208.32000 1249.92 CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 10000.00000 10000.00| 16819.00000 16819.00| 400.00000 400.00 MAINTAINING TRAFFIC | | | 0049 801-07119 120.000 LFT | 25.00000 3000.00| 9.90000 1188.00| 9.25000 1110.00 BARRICADE, III-B | | | 0050 808-06712 154.000 LFT | 0.70000 107.80| 0.96000 147.84| 0.90000 138.60 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0051 808-06713 1930.000 LFT | 0.35000 675.50| 0.96000 1852.80| 0.90000 1737.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0052 808-06714 1315.000 LFT | 0.35000 460.25| 0.96000 1262.40| 0.90000 1183.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0053 808-75996 12.000 EACH | 25.00000 300.00| 1.07000 12.84| 19.06000 228.72 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 12.000 EACH | 90.00000 1080.00| 160.50000 1926.00| 150.00000 1800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 599,137.89| $ 608,471.42| $ 695,521.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 599,137.89| $ 608,471.42| $ 695,521.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SLIDE CORRECTION COMPLETION DATE : 06/15/12 LOCATION : ON US 41 FROM 0.50 TO 0.64 MILES NORTH OF SR 47 PROJECT(S) : 0600614 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1523985 WIRTZ & YATES INC $ 404,796.69 100.0000% 2 35-1801998 CLR INC $ 495,822.17 122.4867% 3 35-1817574 YARDBERRY LANDSCAPE $ 577,246.17 142.6015% 4 35-1878024 RAGLE INC $ 608,405.09 150.2989% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 35-1817574 |WIRTZ & YATES INC |CLR INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 10000.00000 10000.00| 20000.00000 20000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 55000.00000 55000.00| 25000.00000 25000.00| 27487.92000 27487.92 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 20000.00000 20000.00| 10000.00000 10000.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0009 202-96133 65.000 LFT | 12.00000 780.00| 25.00000 1625.00| 10.00000 650.00 PIPE, REMOVE | | | 0010 203-02000 168.600 CYS | 18.00000 3034.80| 77.00000 12982.20| 35.00000 5901.00 EXCAVATION, COMMON | | | 0011 205-06937 1000.000 LFT | 4.00000 4000.00| 2.50000 2500.00| 2.00000 2000.00 TEMPORARY SILT FENCE | | | 0012 205-09543 10.000 TON | 35.00000 350.00| 50.00000 500.00| 60.00000 600.00 NO 2 STONE | | | 0013 207-08265 772.600 SYS | 15.00000 11589.00| 15.00000 11589.00| 10.00000 7726.00 SUBGRADE TREATMENT, TYPE IIA | | | 0014 216-06397 811.100 SYS | 12.00000 9733.20| 20.00000 16222.00| 50.00000 40555.00 WIRE MESH | | | 0015 303-01180 69.400 TON | 26.00000 1804.40| 58.00000 4025.20| 40.00000 2776.00 COMPACTED AGGREGATE, NO. 53 | | | 0016 306-08034 100.000 SYS | 55.00000 5500.00| 35.00000 3500.00| 20.00000 2000.00 MILLING, ASPHALT, 1 1/2 IN | | | 0017 402-07433 62.900 TON | 145.00000 9120.50| 128.00000 8051.20| 160.00000 10064.00 HMA SURFACE, TYPE B | | | 0018 402-07438 92.900 TON | 135.00000 12541.50| 115.00000 10683.50| 150.00000 13935.00 HMA INTERMEDIATE, TYPE B | | | 0019 402-07441 238.000 TON | 130.00000 30940.00| 96.00000 22848.00| 145.00000 34510.00 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 35-1817574 |WIRTZ & YATES INC |CLR INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 0.360 TON | 800.00000 288.00| 575.00000 207.00| 1000.00000 360.00 ASPHALT FOR TACK COAT | | | 0021 601-01704 1.000 EACH | 2685.00000 2685.00| 2500.00000 2500.00| 3220.00000 3220.00 GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, MODIFIED | | | 0022 601-02241 620.000 LFT | 3.50000 2170.00| 3.00000 1860.00| 3.45000 2139.00 GUARDRAIL, REMOVE | | | 0023 601-94689 1.000 EACH | 3225.00000 3225.00| 3000.00000 3000.00| 4025.00000 4025.00 GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 775.000 LFT | 24.00000 18600.00| 20.00000 15500.00| 27.03000 20948.25 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0025 607-06335 560.000 LFT | 25.00000 14000.00| 22.00000 12320.00| 42.00000 23520.00 PAVED SIDE DITCH, A | | | 0026 615-06490 10.000 EACH | 250.00000 2500.00| 115.00000 1150.00| 149.50000 1495.00 RIGHT OF WAY MARKER | | | 0027 616-02320 225.500 SYS | 4.00000 902.00| 7.00000 1578.50| 5.00000 1127.50 GEOTEXTILES | | | 0028 616-06451 140.400 TON | 48.00000 6739.20| 52.00000 7300.80| 60.00000 8424.00 RIPRAP, UNIFORM | | | 0029 621-01004 2.000 EACH | 1250.00000 2500.00| 300.00000 600.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-06557 150.000 LBS | 7.00000 1050.00| 2.00000 300.00| 8.00000 1200.00 SEED MIXTURE, T | | | 0031 621-06559 1752.200 SYS | 0.70000 1226.54| 0.60000 1051.32| 5.00000 8761.00 MULCHED SEEDING, R | | | 0032 621-06565 2.000 TON | 525.00000 1050.00| 350.00000 700.00| 450.00000 900.00 MULCHING MATERIAL | | | 0033 621-06574 158.900 SYS | 19.50000 3098.55| 13.50000 2145.15| 7.00000 1112.30 SODDING | | | 0034 621-07657 405.600 SYS | 20.00000 8112.00| 22.00000 8923.20| 20.00000 8112.00 FIBER MAT, COCONUT | | | 0035 622-52436 4.000 EACH | 52.00000 208.00| 18.40000 73.60| 50.00000 200.00 SIGN, DO NOT MOW OR SPRAY | | | 0036 622-91786 210.000 EACH | 42.00000 8820.00| 7.40000 1554.00| 10.00000 2100.00 SEEDLING | | | 0037 628-08520 1.000 EACH | 400.00000 400.00| 50.00000 50.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0038 628-08521 10.000 MOS | 300.00000 3000.00| 30.00000 300.00| 150.00000 1500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0039 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -4 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 35-1817574 |WIRTZ & YATES INC |CLR INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-09401 10.000 MOS | 2400.00000 24000.00| 725.00000 7250.00| 1000.00000 10000.00 FIELD OFFICE, A | | | 0041 715-01662 28.500 LFT | 160.00000 4560.00| 75.00000 2137.50| 50.00000 1425.00 PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0042 715-02628 4.000 EACH | 285.00000 1140.00| 725.00000 2900.00| 1000.00000 4000.00 SAFETY METAL END SECTION, 6:1 15 IN | | | 0043 715-05168 20.000 LFT | 45.00000 900.00| 72.00000 1440.00| 80.00000 1600.00 PIPE, TYPE 3 CIRCULAR 12 IN | | | 0044 715-05169 65.000 LFT | 48.00000 3120.00| 75.00000 4875.00| 90.00000 5850.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0045 731-06223 405.600 SYS | 230.00000 93288.00| 600.00000 243360.00| 552.00000 223891.20 SOIL NAILED WALL , PREDRILLED | | | 0046 801-03290 2.000 EACH | 250.00000 500.00| 300.00000 600.00| 500.00000 1000.00 CONSTRUCTION SIGN, C | | | 0047 801-06207 6400.000 LFT | 0.95000 6080.00| 0.80000 5120.00| 1.00000 6400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0048 801-06640 22.000 EACH | 140.00000 3080.00| 109.00000 2398.00| 175.00000 3850.00 CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 3500.00000 3500.00| 17000.00000 17000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0050 808-06703 2300.000 LFT | 1.15000 2645.00| 0.83000 1909.00| 1.25000 2875.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06716 6900.000 LFT | 0.50000 3450.00| 0.33000 2277.00| 1.00000 6900.00 LINE, REMOVE | | | 0052 808-75245 4600.000 LFT | 1.10000 5060.00| 0.85000 3910.00| 1.25000 5750.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 404,796.69| $ 495,822.17| $ 577,246.17 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 404,796.69| $ 495,822.17| $ 577,246.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -5 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 25000.00000 25000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 30000.00000 30000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 45000.00000 45000.00| | CLEARING RIGHT OF WAY | | | 0009 202-96133 65.000 LFT | 15.00000 975.00| | PIPE, REMOVE | | | 0010 203-02000 168.600 CYS | 35.00000 5901.00| | EXCAVATION, COMMON | | | 0011 205-06937 1000.000 LFT | 3.65000 3650.00| | TEMPORARY SILT FENCE | | | 0012 205-09543 10.000 TON | 35.00000 350.00| | NO 2 STONE | | | 0013 207-08265 772.600 SYS | 12.00000 9271.20| | SUBGRADE TREATMENT, TYPE IIA | | | 0014 216-06397 811.100 SYS | 45.00000 36499.50| | WIRE MESH | | | 0015 303-01180 69.400 TON | 35.00000 2429.00| | COMPACTED AGGREGATE, NO. 53 | | | 0016 306-08034 100.000 SYS | 26.00000 2600.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0017 402-07433 62.900 TON | 128.00000 8051.20| | HMA SURFACE, TYPE B | | | 0018 402-07438 92.900 TON | 115.00000 10683.50| | HMA INTERMEDIATE, TYPE B | | | 0019 402-07441 238.000 TON | 96.00000 22848.00| | HMA BASE, TYPE B | | | 0020 406-05520 0.360 TON | 575.00000 207.00| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -6 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 601-01704 1.000 EACH | 2240.00000 2240.00| | GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, MODIFIED | | | 0022 601-02241 620.000 LFT | 2.50000 1550.00| | GUARDRAIL, REMOVE | | | 0023 601-94689 1.000 EACH | 2690.00000 2690.00| | GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 775.000 LFT | 17.60000 13640.00| | GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0025 607-06335 560.000 LFT | 40.00000 22400.00| | PAVED SIDE DITCH, A | | | 0026 615-06490 10.000 EACH | 130.00000 1300.00| | RIGHT OF WAY MARKER | | | 0027 616-02320 225.500 SYS | 3.00000 676.50| | GEOTEXTILES | | | 0028 616-06451 140.400 TON | 40.00000 5616.00| | RIPRAP, UNIFORM | | | 0029 621-01004 2.000 EACH | 1050.00000 2100.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-06557 150.000 LBS | 5.63000 844.50| | SEED MIXTURE, T | | | 0031 621-06559 1752.200 SYS | 0.54000 946.19| | MULCHED SEEDING, R | | | 0032 621-06565 2.000 TON | 425.00000 850.00| | MULCHING MATERIAL | | | 0033 621-06574 158.900 SYS | 20.00000 3178.00| | SODDING | | | 0034 621-07657 405.600 SYS | 20.00000 8112.00| | FIBER MAT, COCONUT | | | 0035 622-52436 4.000 EACH | 23.00000 92.00| | SIGN, DO NOT MOW OR SPRAY | | | 0036 622-91786 210.000 EACH | 34.25000 7192.50| | SEEDLING | | | 0037 628-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0038 628-08521 10.000 MOS | 100.00000 1000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0039 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0040 628-09401 10.000 MOS | 1300.00000 13000.00| | FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 331 -7 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -30225-A COUNTIES : PARKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 715-01662 28.500 LFT | 20.00000 570.00| | PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0042 715-02628 4.000 EACH | 525.00000 2100.00| | SAFETY METAL END SECTION, 6:1 15 IN | | | 0043 715-05168 20.000 LFT | 40.00000 800.00| | PIPE, TYPE 3 CIRCULAR 12 IN | | | 0044 715-05169 65.000 LFT | 45.00000 2925.00| | PIPE, TYPE 3 CIRCULAR 15 IN | | | 0045 731-06223 405.600 SYS | 650.00000 263640.00| | SOIL NAILED WALL , PREDRILLED | | | 0046 801-03290 2.000 EACH | 227.00000 454.00| | CONSTRUCTION SIGN, C | | | 0047 801-06207 6400.000 LFT | 0.89000 5696.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0048 801-06640 22.000 EACH | 124.00000 2728.00| | CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 29500.00000 29500.00| | MAINTAINING TRAFFIC | | | 0050 808-06703 2300.000 LFT | 0.92000 2116.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06716 6900.000 LFT | 0.37000 2553.00| | LINE, REMOVE | | | 0052 808-75245 4600.000 LFT | 0.94000 4324.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 608,405.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 608,405.09| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -1 VENDOR RANKING CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT WITH ADDED TURN LANES COMPLETION DATE : 09/30/12 LOCATION : ON SR 267 AT CR 100N, 1.01 MILES NORTH OF US 36 PROJECT(S) : 1294017 0200389 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,524,263.97 100.0000% 2 35-1139301 E & B PAVING INC $ 1,543,150.00 101.2390% 3 35-0999231 HUNT PAVING COMPANY INC $ 1,599,999.62 104.9687% 4 35-1878024 RAGLE INC $ 1,729,904.89 113.4912% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -2 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES | | | 0001 105-06845 LUMP | 15820.00000 15820.00| 13800.00000 13800.00| 16000.00000 16000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 99000.00000 99000.00| 77000.00000 77000.00| 67365.00000 67365.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 15200.68000 15200.68| 8084.00000 8084.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0011 202-02273 68.000 SYS | 34.41000 2339.88| 7.20000 489.60| 40.00000 2720.00 CENTER CURB, CONCRETE, REMOVE | | | 0012 202-05545 320.000 CYS | 43.25000 13840.00| 39.60000 12672.00| 45.00000 14400.00 REGULATED MATERIALS, DISPOSE, C | | | 0013 202-05550 320.000 CYS | 12.35000 3952.00| 6.42000 2054.40| 7.30000 2336.00 REGULATED MATERIALS, REMOVE, C | | | 0014 202-05555 320.000 CYS | 8.90000 2848.00| 15.99000 5116.80| 16.50000 5280.00 REGULATED MATERIALS, TRANSPORT, C | | | 0015 202-07603 10.000 EACH | 490.00000 4900.00| 522.54000 5225.40| 820.00000 8200.00 TESTING FOR WASTES, C | | | 0016 202-52710 5.000 SYS | 69.58000 347.90| 48.37000 241.85| 34.00000 170.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-74035 13.000 EACH | 32.00000 416.00| 10.00000 130.00| 32.00000 416.00 SIGN, REMOVE | | | 0018 202-91385 1.000 EACH | 500.69000 500.69| 337.62000 337.62| 820.00000 820.00 INLET, REMOVE | | | 0019 202-93995 2.000 EACH | 798.00000 1596.00| 750.00000 1500.00| 830.00000 1660.00 SIGNAL POLE FOUNDATION, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -3 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 203-02000 2542.000 CYS | 27.57000 70082.94| 38.00000 96596.00| 42.00000 106764.00 EXCAVATION, COMMON | | | 0021 203-02070 1502.000 CYS | 1.00000 1502.00| 14.07000 21133.14| 0.01000 15.02 BORROW | | | 0022 205-06931 8.000 TON | 34.21000 273.68| 49.31000 394.48| 80.00000 640.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0023 205-06932 48.000 LFT | 7.50000 360.00| 10.17000 488.16| 7.50000 360.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06933 13.000 EACH | 71.00000 923.00| 137.50000 1787.50| 74.00000 962.00 TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06934 8.000 TON | 550.00000 4400.00| 285.00000 2280.00| 555.00000 4440.00 TEMPORARY MULCHING | | | 0026 205-06937 2889.000 LFT | 1.35000 3900.15| 1.78000 5142.42| 1.40000 4044.60 TEMPORARY SILT FENCE | | | 0027 207-08263 9525.000 SYS | 10.33000 98393.25| 9.99000 95154.75| 11.75000 111918.75 SUBGRADE TREATMENT, TYPE IA | | | 0028 207-08267 6527.000 SYS | 7.91000 51628.57| 5.50000 35898.50| 8.90000 58090.30 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-09265 1066.000 CYS | 40.15000 42799.90| 31.41000 33483.06| 49.00000 52234.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0030 303-08210 34.000 TON | 33.81000 1149.54| 24.30000 826.20| 36.00000 1224.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0031 306-08042 4691.000 SYS | 3.24000 15198.84| 3.00000 14073.00| 1.75000 8209.25 MILLING, SCARIFICATION/PROFILE | | | 0032 401-07334 993.000 TON | 97.14000 96460.02| 95.00000 94335.00| 100.00000 99300.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 2336.000 TON | 59.89000 139903.04| 66.00000 154176.00| 65.00000 151840.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 2878.000 TON | 59.24000 170492.72| 65.00000 187070.00| 62.00000 178436.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 406-05520 7.900 TON | 567.81000 4485.70| 400.00000 3160.00| 600.00000 4740.00 ASPHALT FOR TACK COAT | | | 0036 604-07897 10.000 SYS | 135.00000 1350.00| 110.00000 1100.00| 130.00000 1300.00 CURB RAMP, CONCRETE, C | | | 0037 604-07901 26.000 SYS | 125.00000 3250.00| 125.00000 3250.00| 125.00000 3250.00 CURB RAMP, CONCRETE, G | | | 0038 604-07903 28.000 SYS | 90.00000 2520.00| 90.00000 2520.00| 115.00000 3220.00 CURB RAMP, CONCRETE, K | | | 0039 604-91531 864.000 SYS | 32.89000 28416.96| 44.00000 38016.00| 33.00000 28512.00 SIDEWALK, CONCRETE, 4 IN | | | 0040 605-06120 1028.000 LFT | 12.50000 12850.00| 17.00000 17476.00| 12.50000 12850.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -4 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 605-06150 3353.000 LFT | 16.00000 53648.00| 17.00000 57001.00| 16.50000 55324.50 CURB AND GUTTER, C, CONCRETE | | | 0042 605-06255 186.000 SYS | 67.00000 12462.00| 100.00000 18600.00| 64.00000 11904.00 CENTER CURB, D, CONCRETE | | | 0043 610-08446 265.000 SYS | 37.00000 9805.00| 55.00000 14575.00| 43.00000 11395.00 PCCP FOR APPROACHES, 6 IN | | | 0044 610-09108 909.000 SYS | 44.00000 39996.00| 40.00000 36360.00| 49.00000 44541.00 PCCP FOR APPROACHES, 9 IN | | | 0045 611-06497 8.000 EACH | 180.00000 1440.00| 135.00000 1080.00| 185.00000 1480.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 300.00000 900.00| 165.00000 495.00| 300.00000 900.00 MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 16.000 EACH | 140.00000 2240.00| 140.00000 2240.00| 145.00000 2320.00 RIGHT OF WAY MARKER | | | 0048 615-06505 4.000 EACH | 750.00000 3000.00| 650.00000 2600.00| 775.00000 3100.00 MONUMENT, B | | | 0049 615-06527 2.000 EACH | 610.00000 1220.00| 450.00000 900.00| 635.00000 1270.00 MONUMENT, SECTION CORNER | | | 0050 616-02320 40.000 SYS | 4.56000 182.40| 3.03000 121.20| 5.70000 228.00 GEOTEXTILES | | | 0051 616-06405 21.000 TON | 66.62000 1399.02| 41.23000 865.83| 40.00000 840.00 RIPRAP, REVETMENT | | | 0052 621-01004 8.000 EACH | 300.00000 2400.00| 200.00000 1600.00| 300.00000 2400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-06557 600.000 LBS | 3.12000 1872.00| 1.68000 1008.00| 3.25000 1950.00 SEED MIXTURE, T | | | 0054 621-06567 34.000 kGAL | 1.00000 34.00| 0.50000 17.00| 1.00000 34.00 WATER | | | 0055 621-06575 8548.000 SYS | 2.48000 21199.04| 2.47000 21113.56| 2.60000 22224.80 SODDING, NURSERY | | | 0056 628-08520 2.000 EACH | 108.15000 216.30| 100.00000 200.00| 130.00000 260.00 CELLULAR TELEPHONE/RADIO | | | 0057 628-08521 40.000 MOS | 108.15000 4326.00| 50.00000 2000.00| 77.00000 3080.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0058 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0059 628-09402 20.000 MOS | 2379.38000 47587.60| 2000.00000 40000.00| 2100.00000 42000.00 FIELD OFFICE, B | | | 0060 628-09407 20.000 MOS | 216.31000 4326.20| 150.00000 3000.00| 205.00000 4100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -5 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05149 2318.000 LFT | 32.12000 74454.16| 23.36000 54148.48| 30.00000 69540.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0062 715-05151 399.000 LFT | 32.08000 12799.92| 27.56000 10996.44| 38.00000 15162.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0063 715-05152 113.000 LFT | 39.90000 4508.70| 29.69000 3354.97| 55.00000 6215.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0064 715-05156 8.000 LFT | 84.45000 675.60| 100.51000 804.08| 140.00000 1120.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0065 715-05169 18.000 LFT | 43.32000 779.76| 31.01000 558.18| 46.00000 828.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0066 715-08305 74.000 TON | 129.30000 9568.20| 100.00000 7400.00| 150.00000 11100.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0067 715-09064 2856.000 LFT | 1.85000 5283.60| 1.50000 4284.00| 1.95000 5569.20 VIDEO INSPECTION FOR PIPE | | | 0068 715-46000 1.000 EACH | 373.20000 373.20| 213.08000 213.08| 1000.00000 1000.00 PIPE END SECTION, 12 IN | | | 0069 715-46005 1.000 EACH | 427.28000 427.28| 235.08000 235.08| 1100.00000 1100.00 PIPE END SECTION, 15 IN | | | 0070 720-01894 2.000 EACH | 702.16000 1404.32| 647.42000 1294.84| 700.00000 1400.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE 2 | | | 0071 720-44000 2.000 EACH | 388.12000 776.24| 240.42000 480.84| 460.00000 920.00 CASTING, ADJUST TO GRADE | | | 0072 720-45015 4.000 EACH | 1411.06000 5644.24| 1725.30000 6901.20| 1300.00000 5200.00 INLET, A8 | | | 0073 720-45070 2.000 EACH | 2526.85000 5053.70| 2046.00000 4092.00| 1700.00000 3400.00 INLET, P12A | | | 0074 720-45235 2.000 EACH | 1488.09000 2976.18| 1661.00000 3322.00| 1200.00000 2400.00 CATCH BASIN, E7 | | | 0075 720-45250 2.000 EACH | 2126.43000 4252.86| 2031.00000 4062.00| 1500.00000 3000.00 CATCH BASIN, K10 | | | 0076 720-45260 8.000 EACH | 880.33000 7042.64| 1101.61000 8812.88| 925.00000 7400.00 PIPE CATCH BASIN, 12 IN | | | 0077 720-45410 17.000 EACH | 2249.73000 38245.41| 2065.82000 35118.94| 1900.00000 32300.00 MANHOLE, C4 | | | 0078 720-94612 1.000 EACH | 5161.55000 5161.55| 4254.38000 4254.38| 4100.00000 4100.00 MANHOLE, K4 | | | 0079 720-98174 4.000 EACH | 2041.84000 8167.36| 1977.62000 7910.48| 1700.00000 6800.00 INLET, B15 | | | 0080 720-98555 3.000 EACH | 2329.78000 6989.34| 2054.72000 6164.16| 1700.00000 5100.00 INLET, C15 | | | 0081 720-99416 8.000 EACH | 2328.68000 18629.44| 2240.16000 17921.28| 1800.00000 14400.00 CATCH BASIN, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -6 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 720-99417 6.000 EACH | 2488.39000 14930.34| 2235.65000 13413.90| 1900.00000 11400.00 CATCH BASIN, C15 | | | 0083 801-02595 8.000 EACH | 180.00000 1440.00| 125.00000 1000.00| 185.00000 1480.00 CONTROLLER, RESET TIMING | | | 0084 801-03290 4.000 EACH | 285.00000 1140.00| 285.00000 1140.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0085 801-04308 2.000 EACH | 279.00000 558.00| 279.00000 558.00| 290.00000 580.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06203 12078.000 LFT | 0.39000 4710.42| 0.39000 4710.42| 0.40000 4831.20 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0087 801-06207 2754.000 LFT | 1.01000 2781.54| 1.01000 2781.54| 1.05000 2891.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0088 801-06640 42.000 EACH | 164.00000 6888.00| 164.00000 6888.00| 170.00000 7140.00 CONSTRUCTION SIGN, A | | | 0089 801-06645 20.000 EACH | 75.00000 1500.00| 75.00000 1500.00| 79.00000 1580.00 CONSTRUCTION SIGN, B | | | 0090 801-06775 LUMP | 19652.16000 19652.16| 44571.68000 44571.68| 46000.00000 46000.00 MAINTAINING TRAFFIC | | | 0091 801-07118 250.000 LFT | 5.00000 1250.00| 5.00000 1250.00| 5.25000 1312.50 BARRICADE, III-A | | | 0092 802-05701 144.000 LFT | 12.50000 1800.00| 13.50000 1944.00| 13.00000 1872.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0093 802-05702 48.000 LFT | 10.00000 480.00| 11.00000 528.00| 10.50000 504.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0094 802-07060 3.000 EACH | 45.00000 135.00| 10.00000 30.00| 47.00000 141.00 SIGN, SHEET, RELOCATE | | | 0095 802-09838 173.000 SFT | 17.25000 2984.25| 15.00000 2595.00| 18.00000 3114.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0096 802-09840 30.000 SFT | 18.00000 540.00| 16.00000 480.00| 18.50000 555.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0097 802-09842 15.000 SFT | 37.00000 555.00| 19.75000 296.25| 38.00000 570.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0098 805-01300 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1050.00000 1050.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0099 805-01815 4.000 EACH | 1945.00000 7780.00| 2750.00000 11000.00| 2000.00000 8000.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -7 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 805-01842 11.000 EACH | 800.00000 8800.00| 850.00000 9350.00| 835.00000 9185.00 HANDHOLE, SIGNAL | | | 0101 805-01844 1988.000 LFT | 13.22000 26281.36| 13.00000 25844.00| 13.90000 27633.20 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0102 805-02087 LUMP | 875.00000 875.00| 125.00000 125.00| 920.00000 920.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0103 805-02152 8.000 EACH | 468.00000 3744.00| 595.00000 4760.00| 490.00000 3920.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0104 805-02328 3454.000 LFT | 0.47000 1623.38| 0.15000 518.10| 0.50000 1727.00 SIGNAL CABLE, 1C/14 GA | | | 0105 805-78100 1.000 EACH | 9176.00000 9176.00| 9988.00000 9988.00| 9600.00000 9600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0106 805-78205 2.000 EACH | 475.00000 950.00| 585.00000 1170.00| 500.00000 1000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0107 805-78230 6.000 EACH | 798.00000 4788.00| 875.00000 5250.00| 835.00000 5010.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0108 805-78370 4.000 EACH | 118.00000 472.00| 140.00000 560.00| 122.00000 488.00 PEDESTRIAN PUSH BUTTON | | | 0109 805-78415 4.000 EACH | 1388.00000 5552.00| 1700.00000 6800.00| 1400.00000 5600.00 SPAN, CATENARY, AND TETHER | | | 0110 805-78420 4.000 EACH | 245.00000 980.00| 250.00000 1000.00| 255.00000 1020.00 DISCONNECT HANGER | | | 0111 805-78445 1.000 EACH | 605.00000 605.00| 675.00000 675.00| 635.00000 635.00 SIGNAL SERVICE | | | 0112 805-78467 40.000 LFT | 2.90000 116.00| 2.50000 100.00| 3.00000 120.00 SIGNAL CABLE, 3C/8GA | | | 0113 805-78480 2131.000 LFT | 1.05000 2237.55| 1.30000 2770.30| 1.10000 2344.10 SIGNAL CABLE, 3C/14GA | | | 0114 805-78485 68.000 LFT | 2.00000 136.00| 1.55000 105.40| 2.10000 142.80 SIGNAL CABLE, 5C/14GA | | | 0115 805-78490 723.000 LFT | 2.00000 1446.00| 1.80000 1301.40| 2.10000 1518.30 SIGNAL CABLE, 7C/14GA | | | 0116 805-78495 444.000 LFT | 2.18000 967.92| 2.25000 999.00| 2.25000 999.00 SIGNAL CABLE, 9C/14GA | | | 0117 805-78510 5226.000 LFT | 0.78000 4076.28| 0.75000 3919.50| 0.80000 4180.80 SIGNAL CABLE, 2C/16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -8 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 805-78785 13.000 EACH | 611.00000 7943.00| 725.00000 9425.00| 640.00000 8320.00 SIGNAL DETECTOR HOUSING | | | 0119 805-78795 1064.000 LFT | 6.88000 7320.32| 6.50000 6916.00| 7.25000 7714.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0120 805-78925 1.000 EACH | 932.00000 932.00| 1000.00000 1000.00| 980.00000 980.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0121 805-81032 4.000 EACH | 3890.00000 15560.00| 4200.00000 16800.00| 4000.00000 16000.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0122 805-92504 4.000 EACH | 410.00000 1640.00| 405.00000 1620.00| 425.00000 1700.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-95933 1780.000 LFT | 1.57000 2794.60| 1.57000 2794.60| 1.65000 2937.00 CURB PAINTING, YELLOW | | | 0124 808-06703 2660.000 LFT | 0.75000 1995.00| 0.75000 1995.00| 0.75000 1995.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0125 808-06716 5101.000 LFT | 0.43000 2193.43| 0.43000 2193.43| 0.45000 2295.45 LINE, REMOVE | | | 0126 808-75245 4750.000 LFT | 0.78000 3705.00| 0.78000 3705.00| 0.80000 3800.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0127 808-75297 157.000 LFT | 5.50000 863.50| 5.50000 863.50| 5.75000 902.75 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0128 808-75300 652.000 LFT | 1.40000 912.80| 1.40000 912.80| 1.45000 945.40 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0129 808-75320 19.000 EACH | 94.00000 1786.00| 94.00000 1786.00| 99.00000 1881.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0130 808-75996 31.000 EACH | 13.40000 415.40| 13.40000 415.40| 14.00000 434.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0131 808-75998 25.000 EACH | 27.00000 675.00| 27.00000 675.00| 28.00000 700.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,524,263.97| $ 1,543,150.00| $ 1,599,999.62 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,524,263.97| $ 1,543,150.00| $ 1,599,999.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -9 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES | | | 0001 105-06845 LUMP | 25750.00000 25750.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 85500.00000 85500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 25500.00000 25500.00| | CLEARING RIGHT OF WAY | | | 0011 202-02273 68.000 SYS | 12.00000 816.00| | CENTER CURB, CONCRETE, REMOVE | | | 0012 202-05545 320.000 CYS | 52.50000 16800.00| | REGULATED MATERIALS, DISPOSE, C | | | 0013 202-05550 320.000 CYS | 11.00000 3520.00| | REGULATED MATERIALS, REMOVE, C | | | 0014 202-05555 320.000 CYS | 11.25000 3600.00| | REGULATED MATERIALS, TRANSPORT, C | | | 0015 202-07603 10.000 EACH | 300.00000 3000.00| | TESTING FOR WASTES, C | | | 0016 202-52710 5.000 SYS | 10.00000 50.00| | SIDEWALK, CONCRETE, REMOVE | | | 0017 202-74035 13.000 EACH | 45.00000 585.00| | SIGN, REMOVE | | | 0018 202-91385 1.000 EACH | 500.00000 500.00| | INLET, REMOVE | | | 0019 202-93995 2.000 EACH | 500.00000 1000.00| | SIGNAL POLE FOUNDATION, REMOVE | | | 0020 203-02000 2542.000 CYS | 40.00000 101680.00| | EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -10 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 203-02070 1502.000 CYS | 11.00000 16522.00| | BORROW | | | 0022 205-06931 8.000 TON | 45.00000 360.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0023 205-06932 48.000 LFT | 13.00000 624.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06933 13.000 EACH | 71.00000 923.00| | TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06934 8.000 TON | 550.00000 4400.00| | TEMPORARY MULCHING | | | 0026 205-06937 2889.000 LFT | 2.25000 6500.25| | TEMPORARY SILT FENCE | | | 0027 207-08263 9525.000 SYS | 11.00000 104775.00| | SUBGRADE TREATMENT, TYPE IA | | | 0028 207-08267 6527.000 SYS | 11.00000 71797.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-09265 1066.000 CYS | 17.00000 18122.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0030 303-08210 34.000 TON | 40.00000 1360.00| | COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0031 306-08042 4691.000 SYS | 1.00000 4691.00| | MILLING, SCARIFICATION/PROFILE | | | 0032 401-07334 993.000 TON | 90.00000 89370.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 2336.000 TON | 65.00000 151840.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 2878.000 TON | 58.00000 166924.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 406-05520 7.900 TON | 540.00000 4266.00| | ASPHALT FOR TACK COAT | | | 0036 604-07897 10.000 SYS | 160.00000 1600.00| | CURB RAMP, CONCRETE, C | | | 0037 604-07901 26.000 SYS | 150.00000 3900.00| | CURB RAMP, CONCRETE, G | | | 0038 604-07903 28.000 SYS | 110.00000 3080.00| | CURB RAMP, CONCRETE, K | | | 0039 604-91531 864.000 SYS | 45.00000 38880.00| | SIDEWALK, CONCRETE, 4 IN | | | 0040 605-06120 1028.000 LFT | 16.00000 16448.00| | CURB, CONCRETE | | | 0041 605-06150 3353.000 LFT | 16.50000 55324.50| | CURB AND GUTTER, C, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -11 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 605-06255 186.000 SYS | 85.00000 15810.00| | CENTER CURB, D, CONCRETE | | | 0043 610-08446 265.000 SYS | 40.70000 10785.50| | PCCP FOR APPROACHES, 6 IN | | | 0044 610-09108 909.000 SYS | 48.40000 43995.60| | PCCP FOR APPROACHES, 9 IN | | | 0045 611-06497 8.000 EACH | 135.00000 1080.00| | MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 165.00000 495.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 16.000 EACH | 140.00000 2240.00| | RIGHT OF WAY MARKER | | | 0048 615-06505 4.000 EACH | 450.00000 1800.00| | MONUMENT, B | | | 0049 615-06527 2.000 EACH | 450.00000 900.00| | MONUMENT, SECTION CORNER | | | 0050 616-02320 40.000 SYS | 4.00000 160.00| | GEOTEXTILES | | | 0051 616-06405 21.000 TON | 40.00000 840.00| | RIPRAP, REVETMENT | | | 0052 621-01004 8.000 EACH | 300.00000 2400.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-06557 600.000 LBS | 3.12000 1872.00| | SEED MIXTURE, T | | | 0054 621-06567 34.000 kGAL | 1.00000 34.00| | WATER | | | 0055 621-06575 8548.000 SYS | 4.00000 34192.00| | SODDING, NURSERY | | | 0056 628-08520 2.000 EACH | 80.00000 160.00| | CELLULAR TELEPHONE/RADIO | | | 0057 628-08521 40.000 MOS | 60.00000 2400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0058 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0059 628-09402 20.000 MOS | 1200.00000 24000.00| | FIELD OFFICE, B | | | 0060 628-09407 20.000 MOS | 60.00000 1200.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0061 715-05149 2318.000 LFT | 30.00000 69540.00| | PIPE, TYPE 2 CIRCULAR 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -12 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-05151 399.000 LFT | 26.00000 10374.00| | PIPE, TYPE 2 CIRCULAR 15 IN | | | 0063 715-05152 113.000 LFT | 30.00000 3390.00| | PIPE, TYPE 2 CIRCULAR 18 IN | | | 0064 715-05156 8.000 LFT | 85.00000 680.00| | PIPE, TYPE 2 CIRCULAR 30 IN | | | 0065 715-05169 18.000 LFT | 28.00000 504.00| | PIPE, TYPE 3 CIRCULAR 15 IN | | | 0066 715-08305 74.000 TON | 225.00000 16650.00| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0067 715-09064 2856.000 LFT | 1.85000 5283.60| | VIDEO INSPECTION FOR PIPE | | | 0068 715-46000 1.000 EACH | 300.00000 300.00| | PIPE END SECTION, 12 IN | | | 0069 715-46005 1.000 EACH | 330.00000 330.00| | PIPE END SECTION, 15 IN | | | 0070 720-01894 2.000 EACH | 1000.00000 2000.00| | CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE 2 | | | 0071 720-44000 2.000 EACH | 420.00000 840.00| | CASTING, ADJUST TO GRADE | | | 0072 720-45015 4.000 EACH | 2550.00000 10200.00| | INLET, A8 | | | 0073 720-45070 2.000 EACH | 3500.00000 7000.00| | INLET, P12A | | | 0074 720-45235 2.000 EACH | 2500.00000 5000.00| | CATCH BASIN, E7 | | | 0075 720-45250 2.000 EACH | 2800.00000 5600.00| | CATCH BASIN, K10 | | | 0076 720-45260 8.000 EACH | 1550.00000 12400.00| | PIPE CATCH BASIN, 12 IN | | | 0077 720-45410 17.000 EACH | 4500.00000 76500.00| | MANHOLE, C4 | | | 0078 720-94612 1.000 EACH | 7000.00000 7000.00| | MANHOLE, K4 | | | 0079 720-98174 4.000 EACH | 3000.00000 12000.00| | INLET, B15 | | | 0080 720-98555 3.000 EACH | 3250.00000 9750.00| | INLET, C15 | | | 0081 720-99416 8.000 EACH | 3350.00000 26800.00| | CATCH BASIN, B15 | | | 0082 720-99417 6.000 EACH | 3500.00000 21000.00| | CATCH BASIN, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -13 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 801-02595 8.000 EACH | 70.00000 560.00| | CONTROLLER, RESET TIMING | | | 0084 801-03290 4.000 EACH | 285.00000 1140.00| | CONSTRUCTION SIGN, C | | | 0085 801-04308 2.000 EACH | 279.00000 558.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0086 801-06203 12078.000 LFT | 0.39000 4710.42| | TEMPORARY PAVEMENT MARKING, 4 IN | | | 0087 801-06207 2754.000 LFT | 1.01000 2781.54| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0088 801-06640 42.000 EACH | 164.00000 6888.00| | CONSTRUCTION SIGN, A | | | 0089 801-06645 20.000 EACH | 75.00000 1500.00| | CONSTRUCTION SIGN, B | | | 0090 801-06775 LUMP | 50000.00000 50000.00| | MAINTAINING TRAFFIC | | | 0091 801-07118 250.000 LFT | 5.00000 1250.00| | BARRICADE, III-A | | | 0092 802-05701 144.000 LFT | 20.00000 2880.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0093 802-05702 48.000 LFT | 24.00000 1152.00| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0094 802-07060 3.000 EACH | 80.00000 240.00| | SIGN, SHEET, RELOCATE | | | 0095 802-09838 173.000 SFT | 10.00000 1730.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | 0096 802-09840 30.000 SFT | 23.00000 690.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0097 802-09842 15.000 SFT | 24.00000 360.00| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0098 805-01300 1.000 EACH | 2100.00000 2100.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0099 805-01815 4.000 EACH | 1700.00000 6800.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0100 805-01842 11.000 EACH | 1000.00000 11000.00| | HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -14 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 805-01844 1988.000 LFT | 18.00000 35784.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0102 805-02087 LUMP | 800.00000 800.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0103 805-02152 8.000 EACH | 600.00000 4800.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0104 805-02328 3454.000 LFT | 0.50000 1727.00| | SIGNAL CABLE, 1C/14 GA | | | 0105 805-78100 1.000 EACH | 20000.00000 20000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0106 805-78205 2.000 EACH | 700.00000 1400.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0107 805-78230 6.000 EACH | 1100.00000 6600.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0108 805-78370 4.000 EACH | 175.00000 700.00| | PEDESTRIAN PUSH BUTTON | | | 0109 805-78415 4.000 EACH | 2300.00000 9200.00| | SPAN, CATENARY, AND TETHER | | | 0110 805-78420 4.000 EACH | 375.00000 1500.00| | DISCONNECT HANGER | | | 0111 805-78445 1.000 EACH | 3150.00000 3150.00| | SIGNAL SERVICE | | | 0112 805-78467 40.000 LFT | 2.50000 100.00| | SIGNAL CABLE, 3C/8GA | | | 0113 805-78480 2131.000 LFT | 1.50000 3196.50| | SIGNAL CABLE, 3C/14GA | | | 0114 805-78485 68.000 LFT | 1.25000 85.00| | SIGNAL CABLE, 5C/14GA | | | 0115 805-78490 723.000 LFT | 2.75000 1988.25| | SIGNAL CABLE, 7C/14GA | | | 0116 805-78495 444.000 LFT | 2.00000 888.00| | SIGNAL CABLE, 9C/14GA | | | 0117 805-78510 5226.000 LFT | 0.90000 4703.40| | SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0118 805-78785 13.000 EACH | 700.00000 9100.00| | SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 335 -15 TABULATION OF BIDS CALL ORDER : 335 CONTRACT ID : R -31103-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-78795 1064.000 LFT | 9.00000 9576.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0120 805-78925 1.000 EACH | 1250.00000 1250.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0121 805-81032 4.000 EACH | 5500.00000 22000.00| | SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0122 805-92504 4.000 EACH | 650.00000 2600.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-95933 1780.000 LFT | 1.57000 2794.60| | CURB PAINTING, YELLOW | | | 0124 808-06703 2660.000 LFT | 0.75000 1995.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0125 808-06716 5101.000 LFT | 0.43000 2193.43| | LINE, REMOVE | | | 0126 808-75245 4750.000 LFT | 0.78000 3705.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0127 808-75297 157.000 LFT | 5.50000 863.50| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0128 808-75300 652.000 LFT | 1.40000 912.80| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0129 808-75320 19.000 EACH | 94.00000 1786.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0130 808-75996 31.000 EACH | 10.00000 310.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0131 808-75998 25.000 EACH | 13.40000 335.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,729,904.89| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,729,904.89| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/16/12 LOCATION : ON CR 300S FROM DAN JONES ROAD TO US 40 PROJECT(S) : 0400146 0400987 0400988 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 7,315,993.75 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 7,495,000.00 102.4468% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 7,515,544.69 102.7276% 4 35-1917625 MILESTONE CONTRACTORS LP $ 7,724,000.00 105.5769% 5 35-1128289 BEATY CONSTRUCTION INC $ 7,948,916.35 108.6512% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 60000.00000 60000.00| 40000.00000 40000.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 365000.00000 365000.00| 475208.58000 475208.58| 375777.23000 375777.23 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 41000.00000 41000.00| 175000.00000 175000.00| 375777.23000 375777.23 CLEARING RIGHT OF WAY | | | 0011 202-06542 1.000 EACH | 18840.00000 18840.00| 18840.00000 18840.00| 15000.00000 15000.00 RELOCATE EXISTING LIFT STATION | | | 0012 202-06542 1.000 EACH | 2500.00000 2500.00| 2000.00000 2000.00| 3300.00000 3300.00 RELOCATE EXISTING SILENT CHECK VALVE | | | 0013 202-51330 LUMP | 68514.00000 68514.00| 62000.00000 62000.00| 9000.00000 9000.00 PRESENT STRUCTURE, REMOVE , STR NO. 242 | | | 0014 202-51330 LUMP | 65907.00000 65907.00| 62000.00000 62000.00| 9000.00000 9000.00 PRESENT STRUCTURE, REMOVE , STR NO. 243 | | | 0015 203-02000 14864.000 CYS | 28.00000 416192.00| 22.00000 327008.00| 17.00000 252688.00 EXCAVATION, COMMON | | | 0016 203-02070 22131.000 CYS | 1.00000 22131.00| 1.00000 22131.00| 2.75000 60860.25 BORROW | | | 0017 203-03089 4100.000 CYS | 10.00000 41000.00| 5.40000 22140.00| 20.00000 82000.00 CLAY LINER | | | 0018 203-51223 2675.000 CYS | 20.13000 53847.75| 14.00000 37450.00| 8.50000 22737.50 EXCAVATION, WATERWAY | | | 0019 205-03371 10.000 CYS | 120.00000 1200.00| 100.00000 1000.00| 25.00000 250.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -3 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 5.000 TON | 335.00000 1675.00| 250.00000 1250.00| 65.00000 325.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 2.000 EACH | 76.00000 152.00| 76.00000 152.00| 76.00000 152.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06934 9.500 TON | 560.00000 5320.00| 395.00000 3752.50| 395.00000 3752.50 TEMPORARY MULCHING | | | 0023 205-06937 4514.000 LFT | 1.30000 5868.20| 1.30000 5868.20| 1.30000 5868.20 TEMPORARY SILT FENCE | | | 0024 205-09543 100.000 TON | 21.00000 2100.00| 100.00000 10000.00| 30.00000 3000.00 NO 2 STONE | | | 0025 206-51220 640.000 CYS | 188.91000 120902.40| 40.00000 25600.00| 65.00000 41600.00 EXCAVATION, WET | | | 0026 207-08263 43365.000 SYS | 4.65000 201647.25| 3.75000 162618.75| 4.00000 173460.00 SUBGRADE TREATMENT, TYPE IA | | | 0027 207-08267 3200.000 SYS | 6.00000 19200.00| 15.40000 49280.00| 8.00000 25600.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0028 211-02050 1856.000 CYS | 21.11000 39180.16| 22.00000 40832.00| 35.00000 64960.00 B BORROW | | | 0029 211-09264 7080.000 CYS | 20.50000 145140.00| 1.00000 7080.00| 24.00000 169920.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0030 211-09264 2399.000 CYS | 20.00000 47980.00| 1.00000 2399.00| 32.00000 76768.00 STRUCTURAL BACKFILL, TYPE 1 FOR | | | SANITARY SEWER | | | 0031 211-09264 135.000 CYS | 22.00000 2970.00| 1.00000 135.00| 32.00000 4320.00 STRUCTURAL BACKFILL, TYPE 1 FOR WATER | | | MAIN BEDDING | | | 0032 211-09266 2649.000 CYS | 21.11000 55920.39| 22.00000 58278.00| 35.00000 92715.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0033 211-09267 90.000 CYS | 76.00000 6840.00| 80.00000 7200.00| 85.00000 7650.00 STRUCTURAL BACKFILL, TYPE 4 | | | 0034 301-07448 150.000 TON | 30.00000 4500.00| 30.00000 4500.00| 40.00000 6000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-07455 124.000 CYS | 67.52000 8372.48| 59.00000 7316.00| 75.00000 9300.00 DENSE GRADED SUBBASE | | | 0036 303-07662 1.000 TON | 1500.00000 1500.00| 2000.00000 2000.00| 2000.00000 2000.00 STONE COBBLE | | | 0037 303-93714 1.000 EACH | 500.00000 500.00| 2000.00000 2000.00| 2000.00000 2000.00 BOULDER 12" | | | 0038 306-08034 4035.000 SYS | 3.00000 12105.00| 2.50000 10087.50| 1.10000 4438.50 MILLING, ASPHALT, 1 1/2 IN | | | 0039 401-07321 3563.000 TON | 62.00000 220906.00| 56.00000 199528.00| 54.00000 192402.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -4 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 401-07390 5266.000 TON | 53.00000 279098.00| 51.00000 268566.00| 50.00000 263300.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0041 401-07407 17147.000 TON | 45.00000 771615.00| 45.00000 771615.00| 46.00000 788762.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0042 401-07429 6808.000 TON | 52.00000 354016.00| 52.00000 354016.00| 50.00000 340400.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0043 406-05520 41.000 TON | 400.00000 16400.00| 550.00000 22550.00| 250.00000 10250.00 ASPHALT FOR TACK COAT | | | 0044 502-06327 768.000 SYS | 40.00000 30720.00| 64.25000 49344.00| 65.00000 49920.00 PCCP, 10 IN | | | 0045 601-01522 8.000 EACH | 2100.00000 16800.00| 1980.00000 15840.00| 1980.00000 15840.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0046 601-94689 8.000 EACH | 2800.00000 22400.00| 2400.00000 19200.00| 2400.00000 19200.00 GUARDRAIL END TREATMENT, OS | | | 0047 601-99105 293.750 LFT | 20.00000 5875.00| 20.00000 5875.00| 20.00000 5875.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0048 603-06040 750.000 LFT | 5.60000 4200.00| 8.00000 6000.00| 8.00000 6000.00 FENCE, FARM FIELD, 47 IN TEMPORARY | | | 0049 604-07899 31.500 SYS | 100.00000 3150.00| 130.00000 4095.00| 240.00000 7560.00 CURB RAMP, CONCRETE, E | | | 0050 604-07901 10.100 SYS | 100.00000 1010.00| 150.00000 1515.00| 220.00000 2222.00 CURB RAMP, CONCRETE, G MODIFIED | | | 0051 604-07902 12.000 SYS | 100.00000 1200.00| 135.00000 1620.00| 190.00000 2280.00 CURB RAMP, CONCRETE, H | | | 0052 604-07903 89.700 SYS | 70.00000 6279.00| 135.00000 12109.50| 115.00000 10315.50 CURB RAMP, CONCRETE, K | | | 0053 604-07904 48.900 SYS | 70.00000 3423.00| 135.00000 6601.50| 120.00000 5868.00 CURB RAMP, CONCRETE, L MODIFIED | | | 0054 604-91531 4262.000 SYS | 30.00000 127860.00| 29.00000 123598.00| 37.00000 157694.00 SIDEWALK, CONCRETE, 4 IN | | | 0055 605-06120 289.000 LFT | 14.00000 4046.00| 35.00000 10115.00| 11.85000 3424.65 CURB, CONCRETE | | | 0056 605-06140 9948.000 LFT | 11.00000 109428.00| 10.00000 99480.00| 11.50000 114402.00 CURB AND GUTTER, CONCRETE | | | 0057 605-06155 4052.000 LFT | 11.00000 44572.00| 10.00000 40520.00| 11.50000 46598.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0058 605-06160 672.000 LFT | 17.00000 11424.00| 15.00000 10080.00| 11.00000 7392.00 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0059 605-06235 292.000 LFT | 85.00000 24820.00| 63.00000 18396.00| 75.00000 21900.00 CENTER CURB, D, CONCRETE, MODIFIED | | | 0060 609-06259 764.000 SYS | 81.67000 62395.88| 90.00000 68760.00| 55.00000 42020.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -5 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 610-08446 2299.000 SYS | 40.00000 91960.00| 42.00000 96558.00| 50.00000 114950.00 PCCP FOR APPROACHES, 6 IN | | | 0062 610-09108 107.000 SYS | 40.00000 4280.00| 54.00000 5778.00| 60.00000 6420.00 PCCP FOR APPROACHES, 9 IN | | | 0063 611-06497 20.000 EACH | 140.00000 2800.00| 160.00000 3200.00| 160.00000 3200.00 MAILBOX ASSEMBLY, SINGLE | | | 0064 611-06498 4.000 EACH | 170.00000 680.00| 235.00000 940.00| 235.00000 940.00 MAILBOX ASSEMBLY, DOUBLE | | | 0065 615-06505 11.000 EACH | 570.00000 6270.00| 630.00000 6930.00| 630.00000 6930.00 MONUMENT, B | | | 0066 615-06510 2.000 EACH | 350.00000 700.00| 530.00000 1060.00| 530.00000 1060.00 MONUMENT, C | | | 0067 615-06515 1.000 EACH | 200.00000 200.00| 150.00000 150.00| 150.00000 150.00 MONUMENT, D | | | 0068 616-02320 2909.000 SYS | 2.12000 6167.08| 3.25000 9454.25| 2.50000 7272.50 GEOTEXTILES | | | 0069 616-06405 1292.000 TON | 22.51000 29082.92| 30.00000 38760.00| 32.00000 41344.00 RIPRAP, REVETMENT | | | 0070 619-04414 6.000 EACH | 146.33000 877.98| 234.50000 1407.00| 350.00000 2100.00 DRAIN EXTENSION | | | 0071 621-01004 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0072 621-06545 3.700 TON | 540.00000 1998.00| 540.00000 1998.00| 540.00000 1998.00 FERTILIZER | | | 0073 621-06554 1389.000 LBS | 4.88000 6778.32| 4.88000 6778.32| 4.88000 6778.32 SEED MIXTURE, U | | | 0074 621-06557 891.000 LBS | 3.74000 3332.34| 3.74000 3332.34| 3.74000 3332.34 SEED MIXTURE, T | | | 0075 621-06565 18.500 TON | 348.00000 6438.00| 348.00000 6438.00| 348.00000 6438.00 MULCHING MATERIAL | | | 0076 621-06567 10.000 kGAL | 1.00000 10.00| 1.00000 10.00| 1.00000 10.00 WATER | | | 0077 621-06575 2687.000 SYS | 4.05000 10882.35| 2.85000 7657.95| 2.85000 7657.95 SODDING, NURSERY | | | 0078 621-09398 36.000 LBS | 66.65000 2399.40| 66.65000 2399.40| 66.65000 2399.40 SEED MIXTURE, SLOPE STABILIZATION | | | 0079 621-09399 8.000 LBS | 559.00000 4472.00| 559.00000 4472.00| 559.00000 4472.00 SEED MIXTURE, WET MESIC | | | 0080 621-98038 86.000 CYS | 97.00000 8342.00| 97.00000 8342.00| 97.00000 8342.00 MULCH, HARDWOOD SHREDDED BARK | | | 0081 622-05638 481.000 EACH | 41.90000 20153.90| 20.00000 9620.00| 41.90000 20153.90 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -6 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 622-05649 152.000 EACH | 144.00000 21888.00| 115.00000 17480.00| 144.00000 21888.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0083 622-05650 25.000 EACH | 258.00000 6450.00| 258.00000 6450.00| 258.00000 6450.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0084 622-05654 870.000 EACH | 10.50000 9135.00| 10.50000 9135.00| 10.50000 9135.00 PLANT, PERENNIAL | | | 0085 622-52436 4.000 EACH | 33.00000 132.00| 33.00000 132.00| 33.00000 132.00 SIGN, DO NOT MOW OR SPRAY | | | 0086 622-98200 4.000 EACH | 33.00000 132.00| 33.00000 132.00| 33.00000 132.00 SIGN, DO NOT DISTURB | | | 0087 628-09402 19.000 MOS | 2200.00000 41800.00| 2200.00000 41800.00| 4300.00000 81700.00 FIELD OFFICE, B | | | 0088 701-09739 22.000 EACH | 113.00000 2486.00| 100.00000 2200.00| 100.00000 2200.00 PILE SHOE, HP 12 X 53 | | | 0089 701-09770 30.000 EACH | 151.42000 4542.60| 112.00000 3360.00| 125.00000 3750.00 PILE SHOE, HP 14 X 73 | | | 0090 701-51195 792.000 LFT | 53.62000 42467.04| 50.00000 39600.00| 52.00000 41184.00 PILE, STEEL H, HP 12 IN X 53 | | | 0091 701-93575 2772.000 LFT | 61.36000 170089.92| 60.00000 166320.00| 66.00000 182952.00 PILE, STEEL H, HP 14 IN X 73 | | | 0092 702-51005 472.800 CYS | 380.90000 180089.52| 530.00000 250584.00| 515.00000 243492.00 CONCRETE, A, SUBSTRUCTURE | | | 0093 702-51110 1152.000 LBS | 2.84000 3271.68| 5.00000 5760.00| 7.00000 8064.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0094 703-06028 22712.000 LBS | 0.81000 18396.72| 0.84000 19078.08| 0.95000 21576.40 REINFORCING BARS | | | 0095 703-06029 316699.000 LBS | 0.91000 288196.09| 0.92000 291363.08| 1.00000 316699.00 REINFORCING BARS, EPOXY COATED | | | 0096 704-51002 1256.100 CYS | 401.79000 504688.42| 646.95000 812633.90| 440.00000 552684.00 CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-06372 8.000 EACH | 2500.00000 20000.00| 3200.00000 25600.00| 2200.00000 17600.00 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0098 706-09965 420.000 LFT | 142.56000 59875.20| 90.00000 37800.00| 75.00000 31500.00 RAILING, CONCRETE, TX | | | 0099 709-51821 LUMP | 11360.00000 11360.00| 11360.00000 11360.00| 11360.00000 11360.00 SURFACE SEAL | | | 0100 715-03025 1.000 EACH | 900.00000 900.00| 2400.00000 2400.00| 1000.00000 1000.00 SANITARY MANHOLE CONNECT TO EXISTING | | | 0101 715-03025 1.000 EACH | 3400.00000 3400.00| 1000.00000 1000.00| 4000.00000 4000.00 SANITARY MANHOLE SPECIAL CONNECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -7 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 715-05024 233.000 LFT | 85.00000 19805.00| 69.00000 16077.00| 70.00000 16310.00 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0103 715-05048 9676.000 LFT | 4.50000 43542.00| 3.35000 32414.60| 6.00000 58056.00 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0104 715-05151 2276.000 LFT | 36.00000 81936.00| 34.50000 78522.00| 28.00000 63728.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0105 715-05152 1752.000 LFT | 40.00000 70080.00| 38.00000 66576.00| 33.00000 57816.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0106 715-05154 1410.000 LFT | 52.00000 73320.00| 44.00000 62040.00| 42.00000 59220.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0107 715-05156 565.000 LFT | 67.00000 37855.00| 59.00000 33335.00| 52.00000 29380.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0108 715-05408 2359.000 LFT | 47.00000 110873.00| 39.00000 92001.00| 48.00000 113232.00 PIPE SANITARY SEWER 8 IN PVC, SDR-35 | | | 0109 715-05412 40.000 LFT | 111.00000 4440.00| 67.00000 2680.00| 67.00000 2680.00 PIPE SANITARY SEWER 15 IN PVC SDR-35 | | | 0110 715-05415 327.000 LFT | 90.00000 29430.00| 87.00000 28449.00| 130.00000 42510.00 PIPE SANITARY SEWER 24 IN PVC PS115 | | | 0111 715-05415 615.000 LFT | 105.00000 64575.00| 230.00000 141450.00| 122.00000 75030.00 PIPE SANITARY SEWER 24 IN PVC PS46 | | | 0112 715-05711 430.000 LFT | 41.00000 17630.00| 56.00000 24080.00| 52.00000 22360.00 PIPE SANITARY SEWER 6 IN PVC SDR-26 | | | 0113 715-07806 40.000 LFT | 400.00000 16000.00| 325.00000 13000.00| 400.00000 16000.00 PIPE STEEL CASING JACKED, 16 IN., 0.25 | | | IN. THICKNESS | | | 0114 715-07806 80.000 LFT | 122.00000 9760.00| 110.00000 8800.00| 95.00000 7600.00 PIPE STEEL CASING OPEN CUT, 24" | | | 0115 715-46020 1.000 EACH | 1035.00000 1035.00| 700.00000 700.00| 800.00000 800.00 PIPE END SECTION, 24 IN | | | 0116 715-98961 295.000 LFT | 37.00000 10915.00| 34.00000 10030.00| 60.00000 17700.00 FORCE MAIN 6" PVC C900 | | | 0117 718-04986 17.000 EACH | 675.00000 11475.00| 370.00000 6290.00| 750.00000 12750.00 CLEANOUT SANITARY, WITH CASTING | | | 0118 718-06532 3000.000 LFT | 1.00000 3000.00| 0.85000 2550.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0119 718-52610 871.000 CYS | 31.00000 27001.00| 39.90000 34752.90| 35.00000 30485.00 AGGREGATE FOR UNDERDRAINS | | | 0120 718-99153 10257.000 SYS | 1.00000 10257.00| 1.75000 17949.75| 1.25000 12821.25 GEOTEXTILES FOR UNDERDRAIN | | | 0121 719-93923 1000.000 LBS | 16.60000 16600.00| 26.00000 26000.00| 25.00000 25000.00 DUCTILE IRON FITTINGS | | | 0122 720-03988 2.000 EACH | 7600.00000 15200.00| 8000.00000 16000.00| 9800.00000 19600.00 MANHOLE, J4, DROP SANITARY, WITH | | | OUTSIDE DROP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -8 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 720-45030 2.000 EACH | 1500.00000 3000.00| 1600.00000 3200.00| 1100.00000 2200.00 INLET, E7 | | | 0124 720-45410 29.000 EACH | 1800.00000 52200.00| 2600.00000 75400.00| 1800.00000 52200.00 MANHOLE, C4 | | | 0125 720-45410 11.000 EACH | 2200.00000 24200.00| 3600.00000 39600.00| 3200.00000 35200.00 MANHOLE, C4 SANITARY | | | 0126 720-45515 2.000 EACH | 3800.00000 7600.00| 3400.00000 6800.00| 3400.00000 6800.00 MANHOLE, D4, MODIFIED | | | 0127 720-91051 1.000 EACH | 1400.00000 1400.00| 1900.00000 1900.00| 1300.00000 1300.00 INLET, A | | | 0128 720-91110 1.000 EACH | 8600.00000 8600.00| 20000.00000 20000.00| 40000.00000 40000.00 MANHOLE, N4 SANITARY | | | 0129 720-93409 50.000 EACH | 2200.00000 110000.00| 1950.00000 97500.00| 1850.00000 92500.00 INLET, B15, MODIFIED | | | 0130 720-93411 14.000 EACH | 2200.00000 30800.00| 2000.00000 28000.00| 1900.00000 26600.00 INLET, C15, MODIFIED | | | 0131 720-94612 2.000 EACH | 4400.00000 8800.00| 4300.00000 8600.00| 3500.00000 7000.00 MANHOLE, K4 | | | 0132 720-95422 5.000 EACH | 4000.00000 20000.00| 3500.00000 17500.00| 2200.00000 11000.00 MANHOLE, J4 | | | 0133 720-95422 1.000 EACH | 5100.00000 5100.00| 7000.00000 7000.00| 7500.00000 7500.00 MANHOLE, J4 SANITARY | | | 0134 720-96999 2.000 EACH | 4400.00000 8800.00| 4500.00000 9000.00| 4500.00000 9000.00 FIRE HYDRANT ASSEMBLY | | | 0135 720-96999 1.000 EACH | 5200.00000 5200.00| 4500.00000 4500.00| 5000.00000 5000.00 FIRE HYDRANT ASSEMBLY MODIFIED | | | 0136 720-96999 3.000 EACH | 1900.00000 5700.00| 900.00000 2700.00| 350.00000 1050.00 FIRE HYDRANT ASSEMBLY REMOVE | | | 0137 720-98625 1.000 EACH | 9200.00000 9200.00| 11000.00000 11000.00| 6500.00000 6500.00 MANHOLE, C4, DROP SANITARY WITH OUTSIDE | | | DROP | | | 0138 720-98869 1.000 EACH | 5300.00000 5300.00| 10000.00000 10000.00| 3000.00000 3000.00 MANHOLE, L4, MODIFIED | | | 0139 731-03915 5190.000 SFT | 2.00000 10380.00| 2.00000 10380.00| 2.00000 10380.00 ARCHITECTURAL SURFACE TREATMENT | | | 0140 731-93945 6751.000 SFT | 21.33000 143998.83| 12.01000 81079.51| 14.00000 94514.00 FACE PANELS, CONCRETE | | | 0141 731-93946 6751.000 SFT | 6.41000 43273.91| 5.00000 33755.00| 5.00000 33755.00 WALL ERECTION | | | 0142 731-93947 471.000 LFT | 30.07000 14162.97| 68.92000 32461.32| 20.00000 9420.00 LEVELING PAD, CONCRETE | | | 0143 732-02433 3.000 EACH | 1650.00000 4950.00| 2800.00000 8400.00| 3500.00000 10500.00 VALVE WITH BOX, RESTRAINED GATE DUCTILE | | | IRON, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -9 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 732-09111 17.000 EACH | 200.00000 3400.00| 73.00000 1241.00| 125.00000 2125.00 SERVICE TEE WYE, SANITARY, 8 IN. X 6 IN | | | 0145 732-96670 1249.000 LFT | 50.00000 62450.00| 54.00000 67446.00| 85.00000 106165.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0146 801-03290 2.000 EACH | 269.00000 538.00| 269.00000 538.00| 269.00000 538.00 CONSTRUCTION SIGN, C | | | 0147 801-04308 6.000 EACH | 485.00000 2910.00| 485.00000 2910.00| 485.00000 2910.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0148 801-06203 15000.000 LFT | 0.23000 3450.00| 0.23000 3450.00| 0.23000 3450.00 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0149 801-06207 15000.000 LFT | 0.35000 5250.00| 0.35000 5250.00| 0.35000 5250.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0150 801-06218 200.000 LFT | 8.25000 1650.00| 8.25000 1650.00| 8.25000 1650.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0151 801-06625 24.000 EACH | 163.00000 3912.00| 163.00000 3912.00| 163.00000 3912.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0152 801-06640 25.000 EACH | 233.00000 5825.00| 233.00000 5825.00| 233.00000 5825.00 CONSTRUCTION SIGN, A | | | 0153 801-06775 LUMP | 100165.98000 100165.98| 100000.00000 100000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0154 801-07118 100.000 LFT | 27.00000 2700.00| 27.00000 2700.00| 27.00000 2700.00 BARRICADE, III-A | | | 0155 801-07119 160.000 LFT | 31.00000 4960.00| 31.00000 4960.00| 31.00000 4960.00 BARRICADE, III-B | | | 0156 802-05701 369.000 LFT | 9.75000 3597.75| 9.75000 3597.75| 9.75000 3597.75 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0157 802-09838 203.590 SFT | 12.50000 2544.88| 12.50000 2544.88| 12.50000 2544.88 SIGN, SHEET, WITH LEGEND 0.080" | | | 0158 802-09840 21.000 SFT | 25.00000 525.00| 25.00000 525.00| 25.00000 525.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0159 807-02191 5.000 EACH | 800.00000 4000.00| 800.00000 4000.00| 800.00000 4000.00 HANDHOLE, LIGHTING | | | 0160 807-02426 1667.000 LFT | 7.25000 12085.75| 7.25000 12085.75| 7.25000 12085.75 WIRE, THW, NO 4 COPPER, IN PLASTIC DUCT | | | IN CONDUIT, 4 1/C | | | 0161 807-06592 1667.000 LFT | 12.25000 20420.75| 12.25000 20420.75| 12.25000 20420.75 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0162 807-07580 9819.000 LFT | 7.75000 76097.25| 7.75000 76097.25| 7.75000 76097.25 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | TRENCH 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -10 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0163 807-08469 45.000 EACH | 665.00000 29925.00| 665.00000 29925.00| 665.00000 29925.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24IN X 24IN X 96" | | | 0164 807-83484 25.000 EACH | 885.00000 22125.00| 885.00000 22125.00| 885.00000 22125.00 LIGHT POLE, 30 FT E.M.H., 6.0 FT MAST | | | ARM, ANCHOR BASE | | | 0165 807-83492 20.000 EACH | 1396.00000 27920.00| 1396.00000 27920.00| 1396.00000 27920.00 LIGHT POLE, 30FT E.M.H., 30FT MAST ARM, | | | ANCHOR BASE | | | 0166 807-86615 45.000 EACH | 228.00000 10260.00| 228.00000 10260.00| 228.00000 10260.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0167 807-86810 2.000 EACH | 3840.00000 7680.00| 3840.00000 7680.00| 3840.00000 7680.00 SERVICE POINT, II | | | 0168 807-86889 2150.000 LFT | 0.68000 1462.00| 0.68000 1462.00| 0.68000 1462.00 CABLE, POLE CIRCUIT THWH, NO10 COPPER, | | | STRANDED, 1/C | | | 0169 807-86910 45.000 EACH | 25.00000 1125.00| 25.00000 1125.00| 25.00000 1125.00 CONNECTOR KIT, UNFUSED | | | 0170 807-86915 45.000 EACH | 25.00000 1125.00| 25.00000 1125.00| 25.00000 1125.00 CONNECTOR KIT, FUSED | | | 0171 807-86920 37.000 EACH | 9.50000 351.50| 9.50000 351.50| 9.50000 351.50 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0172 807-86925 72.000 EACH | 41.50000 2988.00| 41.50000 2988.00| 41.50000 2988.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0173 807-86930 46.000 EACH | 9.50000 437.00| 9.50000 437.00| 9.50000 437.00 INSULATION LINK, NON-WATERPROOFED | | | 0174 807-86935 47.000 EACH | 41.50000 1950.50| 41.50000 1950.50| 41.50000 1950.50 INSULATION LINK, WATERPROOFED | | | 0175 808-06701 2834.000 LFT | 0.93000 2635.62| 0.93000 2635.62| 0.93000 2635.62 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0176 808-06703 809.000 LFT | 0.56000 453.04| 0.56000 453.04| 0.56000 453.04 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0177 808-09083 55.000 LFT | 2.75000 151.25| 2.75000 151.25| 2.75000 151.25 LINE THERMOPLASTIC BROKEN WHITE 8 IN | | | 0178 808-09503 29.000 EACH | 29.00000 841.00| 29.00000 841.00| 29.00000 841.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND "SHARK TEETH" | | | 0179 808-09506 6.000 EACH | 139.00000 834.00| 139.00000 834.00| 139.00000 834.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD(YIELD) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -11 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 808-10031 146.000 LFT | 1.15000 167.90| 1.15000 167.90| 1.15000 167.90 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0181 808-10034 584.000 LFT | 1.15000 671.60| 1.15000 671.60| 1.15000 671.60 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0182 808-10036 69.000 LFT | 1.15000 79.35| 1.15000 79.35| 1.15000 79.35 LINE, MULTI-COMPONENT, BROKEN, YELLOW, | | | 4 IN | | | 0183 808-10059 233.000 LFT | 1.85000 431.05| 1.85000 431.05| 1.85000 431.05 LINE, MULTI-COMPONENT, SOLID, YELLOW, | | | 12 IN | | | 0184 808-74815 488.000 LFT | 2.85000 1390.80| 2.85000 1390.80| 2.85000 1390.80 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE 12" | | | 0185 808-75240 1458.000 LFT | 0.59000 860.22| 0.59000 860.22| 0.59000 860.22 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0186 808-75245 9104.000 LFT | 0.59000 5371.36| 0.59000 5371.36| 0.59000 5371.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0187 808-75297 24.000 LFT | 5.65000 135.60| 5.65000 135.60| 5.65000 135.60 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0188 808-75320 17.000 EACH | 96.00000 1632.00| 96.00000 1632.00| 96.00000 1632.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0189 808-75325 11.000 EACH | 129.00000 1419.00| 129.00000 1419.00| 129.00000 1419.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0190 808-96016 731.000 LFT | 2.90000 2119.90| 2.90000 2119.90| 2.90000 2119.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN | | | 0191 715-08048 1.000 EACH | 26000.00000 26000.00| 25000.00000 25000.00| 27500.00000 27500.00 STORMWATER TREATMENT SYSTEM , STR NO 99 | | | 0192 715-08048 1.000 EACH | 26000.00000 26000.00| 25000.00000 25000.00| 27500.00000 27500.00 STORMWATER TREATMENT SYSTEM , STR NO 10 | | | 0193 715-08048 1.000 EACH | 18000.00000 18000.00| 16000.00000 16000.00| 16600.00000 16600.00 STORMWATER TREATMENT SYSTEM , STR NO 12 | | | 0194 715-08048 1.000 EACH | 26000.00000 26000.00| 25000.00000 25000.00| 27500.00000 27500.00 STORMWATER TREATMENT SYSTEM , STR NO 13 | | | 0195 715-08048 1.000 EACH | 20000.00000 20000.00| 19000.00000 19000.00| 20000.00000 20000.00 STORMWATER TREATMENT SYSTEM , STR NO 16 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -12 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1618530 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0196 205-02770 1500.000 SYS | 1.20000 1800.00| 1.20000 1800.00| 1.20000 1800.00 EROSION CONTROL BLANKET | | | SECTION TOTALS | $ 7,315,993.75| $ 7,495,000.00| $ 7,515,544.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,315,993.75| $ 7,495,000.00| $ 7,515,544.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -13 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 75000.00000 75000.00| 40000.00000 40000.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 360000.00000 360000.00| 396000.00000 396000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 138146.49000 138146.49| 396000.00000 396000.00| CLEARING RIGHT OF WAY | | | 0011 202-06542 1.000 EACH | 12000.00000 12000.00| 52100.00000 52100.00| RELOCATE EXISTING LIFT STATION | | | 0012 202-06542 1.000 EACH | 8500.00000 8500.00| 5000.00000 5000.00| RELOCATE EXISTING SILENT CHECK VALVE | | | 0013 202-51330 LUMP | 45000.00000 45000.00| 25000.00000 25000.00| PRESENT STRUCTURE, REMOVE , STR NO. 242 | | | 0014 202-51330 LUMP | 60000.00000 60000.00| 25000.00000 25000.00| PRESENT STRUCTURE, REMOVE , STR NO. 243 | | | 0015 203-02000 14864.000 CYS | 10.00000 148640.00| 7.00000 104048.00| EXCAVATION, COMMON | | | 0016 203-02070 22131.000 CYS | 4.00000 88524.00| 7.00000 154917.00| BORROW | | | 0017 203-03089 4100.000 CYS | 8.00000 32800.00| 1.00000 4100.00| CLAY LINER | | | 0018 203-51223 2675.000 CYS | 15.00000 40125.00| 14.00000 37450.00| EXCAVATION, WATERWAY | | | 0019 205-03371 10.000 CYS | 120.00000 1200.00| 40.00000 400.00| SEDIMENT, REMOVE | | | 0020 205-06931 5.000 TON | 200.00000 1000.00| 90.00000 450.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -14 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06933 2.000 EACH | 85.00000 170.00| 80.00000 160.00| TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06934 9.500 TON | 400.00000 3800.00| 400.00000 3800.00| TEMPORARY MULCHING | | | 0023 205-06937 4514.000 LFT | 2.50000 11285.00| 1.30000 5868.20| TEMPORARY SILT FENCE | | | 0024 205-09543 100.000 TON | 40.00000 4000.00| 45.00000 4500.00| NO 2 STONE | | | 0025 206-51220 640.000 CYS | 18.00000 11520.00| 145.00000 92800.00| EXCAVATION, WET | | | 0026 207-08263 43365.000 SYS | 4.20000 182133.00| 5.00000 216825.00| SUBGRADE TREATMENT, TYPE IA | | | 0027 207-08267 3200.000 SYS | 19.00000 60800.00| 11.00000 35200.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0028 211-02050 1856.000 CYS | 20.00000 37120.00| 19.00000 35264.00| B BORROW | | | 0029 211-09264 7080.000 CYS | 15.00000 106200.00| 28.00000 198240.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0030 211-09264 2399.000 CYS | 54.00000 129546.00| 22.00000 52778.00| STRUCTURAL BACKFILL, TYPE 1 FOR | | | SANITARY SEWER | | | 0031 211-09264 135.000 CYS | 79.00000 10665.00| 22.00000 2970.00| STRUCTURAL BACKFILL, TYPE 1 FOR WATER | | | MAIN BEDDING | | | 0032 211-09266 2649.000 CYS | 21.00000 55629.00| 20.00000 52980.00| STRUCTURAL BACKFILL, TYPE 3 | | | 0033 211-09267 90.000 CYS | 140.00000 12600.00| 72.00000 6480.00| STRUCTURAL BACKFILL, TYPE 4 | | | 0034 301-07448 150.000 TON | 30.00000 4500.00| 34.00000 5100.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-07455 124.000 CYS | 70.00000 8680.00| 50.00000 6200.00| DENSE GRADED SUBBASE | | | 0036 303-07662 1.000 TON | 1500.00000 1500.00| 100.00000 100.00| STONE COBBLE | | | 0037 303-93714 1.000 EACH | 300.00000 300.00| 250.00000 250.00| BOULDER 12" | | | 0038 306-08034 4035.000 SYS | 2.50000 10087.50| 4.25000 17148.75| MILLING, ASPHALT, 1 1/2 IN | | | 0039 401-07321 3563.000 TON | 61.00000 217343.00| 58.00000 206654.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0040 401-07390 5266.000 TON | 56.00000 294896.00| 54.00000 284364.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -15 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 401-07407 17147.000 TON | 51.00000 874497.00| 46.00000 788762.00| QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0042 401-07429 6808.000 TON | 58.00000 394864.00| 55.00000 374440.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0043 406-05520 41.000 TON | 300.00000 12300.00| 550.00000 22550.00| ASPHALT FOR TACK COAT | | | 0044 502-06327 768.000 SYS | 50.00000 38400.00| 76.00000 58368.00| PCCP, 10 IN | | | 0045 601-01522 8.000 EACH | 1980.00000 15840.00| 2000.00000 16000.00| GUARDRAIL, TRANSITION TYPE TGB | | | 0046 601-94689 8.000 EACH | 2400.00000 19200.00| 2500.00000 20000.00| GUARDRAIL END TREATMENT, OS | | | 0047 601-99105 293.750 LFT | 20.00000 5875.00| 21.00000 6168.75| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0048 603-06040 750.000 LFT | 8.00000 6000.00| 8.00000 6000.00| FENCE, FARM FIELD, 47 IN TEMPORARY | | | 0049 604-07899 31.500 SYS | 145.00000 4567.50| 82.00000 2583.00| CURB RAMP, CONCRETE, E | | | 0050 604-07901 10.100 SYS | 145.00000 1464.50| 92.00000 929.20| CURB RAMP, CONCRETE, G MODIFIED | | | 0051 604-07902 12.000 SYS | 145.00000 1740.00| 67.00000 804.00| CURB RAMP, CONCRETE, H | | | 0052 604-07903 89.700 SYS | 145.00000 13006.50| 62.00000 5561.40| CURB RAMP, CONCRETE, K | | | 0053 604-07904 48.900 SYS | 145.00000 7090.50| 88.00000 4303.20| CURB RAMP, CONCRETE, L MODIFIED | | | 0054 604-91531 4262.000 SYS | 33.00000 140646.00| 34.00000 144908.00| SIDEWALK, CONCRETE, 4 IN | | | 0055 605-06120 289.000 LFT | 21.00000 6069.00| 16.00000 4624.00| CURB, CONCRETE | | | 0056 605-06140 9948.000 LFT | 13.00000 129324.00| 13.50000 134298.00| CURB AND GUTTER, CONCRETE | | | 0057 605-06155 4052.000 LFT | 15.00000 60780.00| 15.50000 62806.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0058 605-06160 672.000 LFT | 30.00000 20160.00| 15.50000 10416.00| CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0059 605-06235 292.000 LFT | 165.00000 48180.00| 82.00000 23944.00| CENTER CURB, D, CONCRETE, MODIFIED | | | 0060 609-06259 764.000 SYS | 105.00000 80220.00| 90.00000 68760.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -16 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 610-08446 2299.000 SYS | 43.00000 98857.00| 34.00000 78166.00| PCCP FOR APPROACHES, 6 IN | | | 0062 610-09108 107.000 SYS | 58.00000 6206.00| 52.00000 5564.00| PCCP FOR APPROACHES, 9 IN | | | 0063 611-06497 20.000 EACH | 160.00000 3200.00| 170.00000 3400.00| MAILBOX ASSEMBLY, SINGLE | | | 0064 611-06498 4.000 EACH | 235.00000 940.00| 240.00000 960.00| MAILBOX ASSEMBLY, DOUBLE | | | 0065 615-06505 11.000 EACH | 630.00000 6930.00| 640.00000 7040.00| MONUMENT, B | | | 0066 615-06510 2.000 EACH | 530.00000 1060.00| 550.00000 1100.00| MONUMENT, C | | | 0067 615-06515 1.000 EACH | 150.00000 150.00| 160.00000 160.00| MONUMENT, D | | | 0068 616-02320 2909.000 SYS | 1.50000 4363.50| 2.60000 7563.40| GEOTEXTILES | | | 0069 616-06405 1292.000 TON | 30.00000 38760.00| 29.00000 37468.00| RIPRAP, REVETMENT | | | 0070 619-04414 6.000 EACH | 150.00000 900.00| 150.00000 900.00| DRAIN EXTENSION | | | 0071 621-01004 2.000 EACH | 400.00000 800.00| 525.00000 1050.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0072 621-06545 3.700 TON | 600.00000 2220.00| 550.00000 2035.00| FERTILIZER | | | 0073 621-06554 1389.000 LBS | 3.50000 4861.50| 5.00000 6945.00| SEED MIXTURE, U | | | 0074 621-06557 891.000 LBS | 1.34000 1193.94| 3.75000 3341.25| SEED MIXTURE, T | | | 0075 621-06565 18.500 TON | 400.00000 7400.00| 350.00000 6475.00| MULCHING MATERIAL | | | 0076 621-06567 10.000 kGAL | 1.00000 10.00| 1.00000 10.00| WATER | | | 0077 621-06575 2687.000 SYS | 3.00000 8061.00| 4.00000 10748.00| SODDING, NURSERY | | | 0078 621-09398 36.000 LBS | 56.00000 2016.00| 69.00000 2484.00| SEED MIXTURE, SLOPE STABILIZATION | | | 0079 621-09399 8.000 LBS | 650.00000 5200.00| 560.00000 4480.00| SEED MIXTURE, WET MESIC | | | 0080 621-98038 86.000 CYS | 75.00000 6450.00| 100.00000 8600.00| MULCH, HARDWOOD SHREDDED BARK | | | 0081 622-05638 481.000 EACH | 38.00000 18278.00| 42.00000 20202.00| PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -17 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 622-05649 152.000 EACH | 115.00000 17480.00| 145.00000 22040.00| PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0083 622-05650 25.000 EACH | 225.00000 5625.00| 260.00000 6500.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0084 622-05654 870.000 EACH | 14.25000 12397.50| 11.00000 9570.00| PLANT, PERENNIAL | | | 0085 622-52436 4.000 EACH | 40.00000 160.00| 35.00000 140.00| SIGN, DO NOT MOW OR SPRAY | | | 0086 622-98200 4.000 EACH | 40.00000 160.00| 35.00000 140.00| SIGN, DO NOT DISTURB | | | 0087 628-09402 19.000 MOS | 2200.00000 41800.00| 1800.00000 34200.00| FIELD OFFICE, B | | | 0088 701-09739 22.000 EACH | 100.00000 2200.00| 90.00000 1980.00| PILE SHOE, HP 12 X 53 | | | 0089 701-09770 30.000 EACH | 125.00000 3750.00| 100.00000 3000.00| PILE SHOE, HP 14 X 73 | | | 0090 701-51195 792.000 LFT | 52.00000 41184.00| 46.00000 36432.00| PILE, STEEL H, HP 12 IN X 53 | | | 0091 701-93575 2772.000 LFT | 62.00000 171864.00| 52.00000 144144.00| PILE, STEEL H, HP 14 IN X 73 | | | 0092 702-51005 472.800 CYS | 580.00000 274224.00| 465.00000 219852.00| CONCRETE, A, SUBSTRUCTURE | | | 0093 702-51110 1152.000 LBS | 7.00000 8064.00| 4.70000 5414.40| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0094 703-06028 22712.000 LBS | 0.85000 19305.20| 0.80000 18169.60| REINFORCING BARS | | | 0095 703-06029 316699.000 LBS | 0.95000 300864.05| 0.85000 269194.15| REINFORCING BARS, EPOXY COATED | | | 0096 704-51002 1256.100 CYS | 605.00000 759940.50| 630.00000 791343.00| CONCRETE, C, SUPERSTRUCTURE | | | 0097 706-06372 8.000 EACH | 2800.00000 22400.00| 3000.00000 24000.00| CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0098 706-09965 420.000 LFT | 155.00000 65100.00| 85.00000 35700.00| RAILING, CONCRETE, TX | | | 0099 709-51821 LUMP | 12000.00000 12000.00| 12200.00000 12200.00| SURFACE SEAL | | | 0100 715-03025 1.000 EACH | 3600.00000 3600.00| 900.00000 900.00| SANITARY MANHOLE CONNECT TO EXISTING | | | 0101 715-03025 1.000 EACH | 2200.00000 2200.00| 3800.00000 3800.00| SANITARY MANHOLE SPECIAL CONNECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -18 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 715-05024 233.000 LFT | 74.00000 17242.00| 110.00000 25630.00| PIPE, TYPE 2 CIRCULAR 36 IN | | | 0103 715-05048 9676.000 LFT | 3.35000 32414.60| 4.15000 40155.40| PIPE, TYPE 4 CIRCULAR 6 IN | | | 0104 715-05151 2276.000 LFT | 28.00000 63728.00| 36.00000 81936.00| PIPE, TYPE 2 CIRCULAR 15 IN | | | 0105 715-05152 1752.000 LFT | 35.00000 61320.00| 44.00000 77088.00| PIPE, TYPE 2 CIRCULAR 18 IN | | | 0106 715-05154 1410.000 LFT | 43.00000 60630.00| 52.00000 73320.00| PIPE, TYPE 2 CIRCULAR 24 IN | | | 0107 715-05156 565.000 LFT | 53.00000 29945.00| 83.50000 47177.50| PIPE, TYPE 2 CIRCULAR 30 IN | | | 0108 715-05408 2359.000 LFT | 31.00000 73129.00| 60.50000 142719.50| PIPE SANITARY SEWER 8 IN PVC, SDR-35 | | | 0109 715-05412 40.000 LFT | 57.00000 2280.00| 130.00000 5200.00| PIPE SANITARY SEWER 15 IN PVC SDR-35 | | | 0110 715-05415 327.000 LFT | 98.00000 32046.00| 135.00000 44145.00| PIPE SANITARY SEWER 24 IN PVC PS115 | | | 0111 715-05415 615.000 LFT | 85.00000 52275.00| 165.00000 101475.00| PIPE SANITARY SEWER 24 IN PVC PS46 | | | 0112 715-05711 430.000 LFT | 26.00000 11180.00| 47.00000 20210.00| PIPE SANITARY SEWER 6 IN PVC SDR-26 | | | 0113 715-07806 40.000 LFT | 425.00000 17000.00| 425.00000 17000.00| PIPE STEEL CASING JACKED, 16 IN., 0.25 | | | IN. THICKNESS | | | 0114 715-07806 80.000 LFT | 88.00000 7040.00| 125.00000 10000.00| PIPE STEEL CASING OPEN CUT, 24" | | | 0115 715-46020 1.000 EACH | 600.00000 600.00| 675.00000 675.00| PIPE END SECTION, 24 IN | | | 0116 715-98961 295.000 LFT | 39.00000 11505.00| 78.00000 23010.00| FORCE MAIN 6" PVC C900 | | | 0117 718-04986 17.000 EACH | 700.00000 11900.00| 600.00000 10200.00| CLEANOUT SANITARY, WITH CASTING | | | 0118 718-06532 3000.000 LFT | 1.00000 3000.00| 0.90000 2700.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0119 718-52610 871.000 CYS | 40.00000 34840.00| 40.00000 34840.00| AGGREGATE FOR UNDERDRAINS | | | 0120 718-99153 10257.000 SYS | 1.75000 17949.75| 1.50000 15385.50| GEOTEXTILES FOR UNDERDRAIN | | | 0121 719-93923 1000.000 LBS | 10.00000 10000.00| 19.00000 19000.00| DUCTILE IRON FITTINGS | | | 0122 720-03988 2.000 EACH | 7900.00000 15800.00| 4450.00000 8900.00| MANHOLE, J4, DROP SANITARY, WITH | | | OUTSIDE DROP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -19 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 720-45030 2.000 EACH | 2400.00000 4800.00| 1475.00000 2950.00| INLET, E7 | | | 0124 720-45410 29.000 EACH | 2100.00000 60900.00| 2700.00000 78300.00| MANHOLE, C4 | | | 0125 720-45410 11.000 EACH | 2700.00000 29700.00| 4675.00000 51425.00| MANHOLE, C4 SANITARY | | | 0126 720-45515 2.000 EACH | 3500.00000 7000.00| 3730.00000 7460.00| MANHOLE, D4, MODIFIED | | | 0127 720-91051 1.000 EACH | 1500.00000 1500.00| 1575.00000 1575.00| INLET, A | | | 0128 720-91110 1.000 EACH | 22000.00000 22000.00| 14750.00000 14750.00| MANHOLE, N4 SANITARY | | | 0129 720-93409 50.000 EACH | 2050.00000 102500.00| 1865.00000 93250.00| INLET, B15, MODIFIED | | | 0130 720-93411 14.000 EACH | 1950.00000 27300.00| 1975.00000 27650.00| INLET, C15, MODIFIED | | | 0131 720-94612 2.000 EACH | 3800.00000 7600.00| 5000.00000 10000.00| MANHOLE, K4 | | | 0132 720-95422 5.000 EACH | 2650.00000 13250.00| 3250.00000 16250.00| MANHOLE, J4 | | | 0133 720-95422 1.000 EACH | 7100.00000 7100.00| 8445.00000 8445.00| MANHOLE, J4 SANITARY | | | 0134 720-96999 2.000 EACH | 5650.00000 11300.00| 5700.00000 11400.00| FIRE HYDRANT ASSEMBLY | | | 0135 720-96999 1.000 EACH | 3600.00000 3600.00| 5700.00000 5700.00| FIRE HYDRANT ASSEMBLY MODIFIED | | | 0136 720-96999 3.000 EACH | 470.00000 1410.00| 850.00000 2550.00| FIRE HYDRANT ASSEMBLY REMOVE | | | 0137 720-98625 1.000 EACH | 5600.00000 5600.00| 12050.00000 12050.00| MANHOLE, C4, DROP SANITARY WITH OUTSIDE | | | DROP | | | 0138 720-98869 1.000 EACH | 7700.00000 7700.00| 5275.00000 5275.00| MANHOLE, L4, MODIFIED | | | 0139 731-03915 5190.000 SFT | 2.00000 10380.00| 2.15000 11158.50| ARCHITECTURAL SURFACE TREATMENT | | | 0140 731-93945 6751.000 SFT | 15.00000 101265.00| 10.00000 67510.00| FACE PANELS, CONCRETE | | | 0141 731-93946 6751.000 SFT | 10.00000 67510.00| 4.25000 28691.75| WALL ERECTION | | | 0142 731-93947 471.000 LFT | 30.00000 14130.00| 65.25000 30732.75| LEVELING PAD, CONCRETE | | | 0143 732-02433 3.000 EACH | 2600.00000 7800.00| 2725.00000 8175.00| VALVE WITH BOX, RESTRAINED GATE DUCTILE | | | IRON, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -20 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 732-09111 17.000 EACH | 270.00000 4590.00| 600.00000 10200.00| SERVICE TEE WYE, SANITARY, 8 IN. X 6 IN | | | 0145 732-96670 1249.000 LFT | 60.00000 74940.00| 75.00000 93675.00| WATER MAIN, DUCTILE IRON, 12 IN | | | 0146 801-03290 2.000 EACH | 269.00000 538.00| 285.00000 570.00| CONSTRUCTION SIGN, C | | | 0147 801-04308 6.000 EACH | 485.00000 2910.00| 525.00000 3150.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0148 801-06203 15000.000 LFT | 0.25000 3750.00| 0.25000 3750.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0149 801-06207 15000.000 LFT | 0.35000 5250.00| 0.38000 5700.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0150 801-06218 200.000 LFT | 8.25000 1650.00| 8.75000 1750.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0151 801-06625 24.000 EACH | 163.00000 3912.00| 175.00000 4200.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0152 801-06640 25.000 EACH | 233.00000 5825.00| 255.00000 6375.00| CONSTRUCTION SIGN, A | | | 0153 801-06775 LUMP | 95000.00000 95000.00| 34992.33000 34992.33| MAINTAINING TRAFFIC | | | 0154 801-07118 100.000 LFT | 27.00000 2700.00| 30.00000 3000.00| BARRICADE, III-A | | | 0155 801-07119 160.000 LFT | 31.00000 4960.00| 35.00000 5600.00| BARRICADE, III-B | | | 0156 802-05701 369.000 LFT | 9.75000 3597.75| 17.90000 6605.10| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0157 802-09838 203.590 SFT | 12.50000 2544.88| 15.80000 3216.72| SIGN, SHEET, WITH LEGEND 0.080" | | | 0158 802-09840 21.000 SFT | 25.00000 525.00| 22.00000 462.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0159 807-02191 5.000 EACH | 800.00000 4000.00| 900.00000 4500.00| HANDHOLE, LIGHTING | | | 0160 807-02426 1667.000 LFT | 7.25000 12085.75| 10.50000 17503.50| WIRE, THW, NO 4 COPPER, IN PLASTIC DUCT | | | IN CONDUIT, 4 1/C | | | 0161 807-06592 1667.000 LFT | 12.25000 20420.75| 16.25000 27088.75| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0162 807-07580 9819.000 LFT | 7.75000 76097.25| 8.50000 83461.50| WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | TRENCH 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -21 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0163 807-08469 45.000 EACH | 665.00000 29925.00| 600.00000 27000.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24IN X 24IN X 96" | | | 0164 807-83484 25.000 EACH | 885.00000 22125.00| 1350.00000 33750.00| LIGHT POLE, 30 FT E.M.H., 6.0 FT MAST | | | ARM, ANCHOR BASE | | | 0165 807-83492 20.000 EACH | 1396.00000 27920.00| 1475.00000 29500.00| LIGHT POLE, 30FT E.M.H., 30FT MAST ARM, | | | ANCHOR BASE | | | 0166 807-86615 45.000 EACH | 228.00000 10260.00| 255.00000 11475.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0167 807-86810 2.000 EACH | 3840.00000 7680.00| 4450.00000 8900.00| SERVICE POINT, II | | | 0168 807-86889 2150.000 LFT | 0.68000 1462.00| 0.50000 1075.00| CABLE, POLE CIRCUIT THWH, NO10 COPPER, | | | STRANDED, 1/C | | | 0169 807-86910 45.000 EACH | 25.00000 1125.00| 45.00000 2025.00| CONNECTOR KIT, UNFUSED | | | 0170 807-86915 45.000 EACH | 25.00000 1125.00| 46.00000 2070.00| CONNECTOR KIT, FUSED | | | 0171 807-86920 37.000 EACH | 9.50000 351.50| 19.00000 703.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0172 807-86925 72.000 EACH | 41.50000 2988.00| 21.00000 1512.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0173 807-86930 46.000 EACH | 9.50000 437.00| 16.50000 759.00| INSULATION LINK, NON-WATERPROOFED | | | 0174 807-86935 47.000 EACH | 41.50000 1950.50| 19.00000 893.00| INSULATION LINK, WATERPROOFED | | | 0175 808-06701 2834.000 LFT | 0.95000 2692.30| 1.00000 2834.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0176 808-06703 809.000 LFT | 0.56000 453.04| 0.60000 485.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0177 808-09083 55.000 LFT | 2.75000 151.25| 2.85000 156.75| LINE THERMOPLASTIC BROKEN WHITE 8 IN | | | 0178 808-09503 29.000 EACH | 29.00000 841.00| 29.00000 841.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND "SHARK TEETH" | | | 0179 808-09506 6.000 EACH | 140.00000 840.00| 140.00000 840.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD(YIELD) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -22 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 808-10031 146.000 LFT | 1.15000 167.90| 1.15000 167.90| LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0181 808-10034 584.000 LFT | 1.15000 671.60| 1.15000 671.60| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0182 808-10036 69.000 LFT | 1.15000 79.35| 1.15000 79.35| LINE, MULTI-COMPONENT, BROKEN, YELLOW, | | | 4 IN | | | 0183 808-10059 233.000 LFT | 1.85000 431.05| 1.85000 431.05| LINE, MULTI-COMPONENT, SOLID, YELLOW, | | | 12 IN | | | 0184 808-74815 488.000 LFT | 2.85000 1390.80| 3.00000 1464.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE 12" | | | 0185 808-75240 1458.000 LFT | 0.60000 874.80| 0.60000 874.80| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0186 808-75245 9104.000 LFT | 0.60000 5462.40| 0.60000 5462.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0187 808-75297 24.000 LFT | 5.65000 135.60| 5.75000 138.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0188 808-75320 17.000 EACH | 100.00000 1700.00| 100.00000 1700.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0189 808-75325 11.000 EACH | 130.00000 1430.00| 135.00000 1485.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0190 808-96016 731.000 LFT | 3.00000 2193.00| 3.00000 2193.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN | | | 0191 715-08048 1.000 EACH | 34400.00000 34400.00| 27450.00000 27450.00| STORMWATER TREATMENT SYSTEM , STR NO 99 | | | 0192 715-08048 1.000 EACH | 34000.00000 34000.00| 27450.00000 27450.00| STORMWATER TREATMENT SYSTEM , STR NO 10 | | | 0193 715-08048 1.000 EACH | 24600.00000 24600.00| 19500.00000 19500.00| STORMWATER TREATMENT SYSTEM , STR NO 12 | | | 0194 715-08048 1.000 EACH | 33900.00000 33900.00| 27450.00000 27450.00| STORMWATER TREATMENT SYSTEM , STR NO 13 | | | 0195 715-08048 1.000 EACH | 26900.00000 26900.00| 22050.00000 22050.00| STORMWATER TREATMENT SYSTEM , STR NO 16 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 341 -23 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31344-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1128289 |( ) |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0196 205-02770 1500.000 SYS | 1.17000 1755.00| 1.25000 1875.00| EROSION CONTROL BLANKET | | | SECTION TOTALS | $ 7,724,000.00| $ 7,948,916.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,724,000.00| $ 7,948,916.35| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/11 LOCATION : AT VARIOUS STATE PARKS IN THE FT. WAYNE DISTRICT PROJECT(S) : 0810306 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1492793 API CONSTRUCTION CORP $ 400,002.85 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 433,827.58 108.4561% 3 35-1185040 NIBLOCK EXCAVATING INC $ 462,449.85 115.6116% 4 35-1139301 E & B PAVING INC $ 466,424.27 116.6052% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC 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 | 6095.00000 6095.00| 10238.43000 10238.43| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 20000.00000 20000.00| 21500.00000 21500.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-90277 1.000 EACH | 350.00000 350.00| 350.00000 350.00| 350.00000 350.00 DETECTOR HOUSING, REMOVE | | | 0010 301-07448 250.000 TON | 8.00000 2000.00| 15.00000 3750.00| 1.00000 250.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-01180 550.000 TON | 30.00000 16500.00| 26.00000 14300.00| 19.00000 10450.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 970.000 TON | 58.00000 56260.00| 81.00000 78570.00| 76.00000 73720.00 HMA PATCHING, TYPE B , FULL DEPTH | | | 0013 306-08033 12504.000 SYS | 1.05000 13129.20| 1.00000 12504.00| 0.80000 10003.20 MILLING, ASPHALT, 1 IN | | | 0014 306-08043 7283.000 SYS | 1.05000 7647.15| 1.00000 7283.00| 1.85000 13473.55 MILLING, TRANSITION | | | 0015 306-08432 1914.000 SYS | 1.05000 2009.70| 3.00000 5742.00| 1.85000 3540.90 MILLING, APPROACH | | | 0016 402-07433 3850.000 TON | 58.00000 223300.00| 57.00000 219450.00| 72.00000 277200.00 HMA SURFACE, TYPE B | | | 0017 402-07451 50.000 TON | 58.00000 2900.00| 55.00000 2750.00| 72.00000 3600.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 15.300 TON | 485.00000 7420.50| 10.00000 153.00| 600.00000 9180.00 ASPHALT FOR TACK COAT | | | 0019 610-07487 161.000 TON | 58.00000 9338.00| 90.00000 14490.00| 145.00000 23345.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -3 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-08520 2.000 EACH | 150.00000 300.00| 80.00000 160.00| 120.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0022 628-08521 8.000 MOS | 100.00000 800.00| 41.00000 328.00| 70.00000 560.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0023 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0024 628-09408 4.000 MOS | 360.00000 1440.00| 185.00000 740.00| 675.00000 2700.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0025 628-09409 4.000 MOS | 125.00000 500.00| 82.00000 328.00| 70.00000 280.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0026 720-44000 8.000 EACH | 270.00000 2160.00| 150.00000 1200.00| 250.00000 2000.00 CASTING, ADJUST TO GRADE | | | 0027 720-44045 2.000 EACH | 680.00000 1360.00| 650.00000 1300.00| 800.00000 1600.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0028 801-03290 10.000 EACH | 100.00000 1000.00| 100.00000 1000.00| 110.00000 1100.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 15.000 EACH | 86.00000 1290.00| 86.00000 1290.00| 110.00000 1650.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 6885.00000 6885.00| 20000.00000 20000.00| 3800.00000 3800.00 MAINTAINING TRAFFIC | | | 0031 801-92448 180.000 DAY | 2.00000 360.00| 0.01000 1.80| 3.50000 630.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 805-02441 81.000 LFT | 0.95000 76.95| 0.95000 76.95| 0.95000 76.95 SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0033 805-78510 100.000 LFT | 1.00000 100.00| 1.00000 100.00| 1.00000 100.00 SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0034 805-78785 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 24.000 LFT | 15.00000 360.00| 15.00000 360.00| 15.00000 360.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0036 808-06713 1918.000 LFT | 0.16000 306.88| 0.16000 306.88| 0.52000 997.36 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0037 808-06714 1892.000 LFT | 0.16000 302.72| 0.16000 302.72| 0.52000 983.84 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0038 808-06723 4.000 EACH | 60.00000 240.00| 60.00000 240.00| 40.00000 160.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0039 808-06726 21.000 LFT | 4.80000 100.80| 4.80000 100.80| 4.25000 89.25 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0040 808-08258 80.000 LFT | 1.25000 100.00| 1.25000 100.00| 0.52000 41.60 TRANSVERSE MARKINGS , BLUE PARKING LINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -4 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-08258 4360.000 LFT | 0.38000 1656.80| 0.38000 1656.80| 0.52000 2267.20 TRANSVERSE MARKINGS , WHITE PARKING | | | LINES | | | 0042 808-08258 1940.000 LFT | 0.38000 737.20| 0.38000 737.20| 0.52000 1008.80 TRANSVERSE MARKINGS , YELLOW PARKING | | | LINES | | | 0043 808-97222 8.000 EACH | 41.50000 332.00| 41.50000 332.00| 42.75000 342.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL HANDICAP SYMBOL | | | 0044 306-08034 11179.000 SYS | 1.05000 11737.95| 1.00000 11179.00| 0.80000 8943.20 MILLING, ASPHALT, 1 1/2 IN | | | SECTION TOTALS | $ 400,002.85| $ 433,827.58| $ 462,449.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 400,002.85| $ 433,827.58| $ 462,449.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -5 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | 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 | 500.00000 500.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 23000.00000 23000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 202-90277 1.000 EACH | 350.00000 350.00| | DETECTOR HOUSING, REMOVE | | | 0010 301-07448 250.000 TON | 5.00000 1250.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-01180 550.000 TON | 30.00000 16500.00| | COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 970.000 TON | 75.00000 72750.00| | HMA PATCHING, TYPE B , FULL DEPTH | | | 0013 306-08033 12504.000 SYS | 1.25000 15630.00| | MILLING, ASPHALT, 1 IN | | | 0014 306-08043 7283.000 SYS | 0.01000 72.83| | MILLING, TRANSITION | | | 0015 306-08432 1914.000 SYS | 0.01000 19.14| | MILLING, APPROACH | | | 0016 402-07433 3850.000 TON | 70.00000 269500.00| | HMA SURFACE, TYPE B | | | 0017 402-07451 50.000 TON | 60.00000 3000.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 15.300 TON | 50.00000 765.00| | ASPHALT FOR TACK COAT | | | 0019 610-07487 161.000 TON | 60.00000 9660.00| | HMA FOR APPROACHES, TYPE B | | | 0021 628-08520 2.000 EACH | 50.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -6 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 628-08521 8.000 MOS | 50.00000 400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0023 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0024 628-09408 4.000 MOS | 300.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0025 628-09409 4.000 MOS | 75.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0026 720-44000 8.000 EACH | 293.10000 2344.80| | CASTING, ADJUST TO GRADE | | | 0027 720-44045 2.000 EACH | 731.10000 1462.20| | CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0028 801-03290 10.000 EACH | 100.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0029 801-06640 15.000 EACH | 86.00000 1290.00| | CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 13900.00000 13900.00| | MAINTAINING TRAFFIC | | | 0031 801-92448 180.000 DAY | 1.00000 180.00| | CONSTRUCTION SIGNS, MOBILE | | | 0032 805-02441 81.000 LFT | 0.95000 76.95| | SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0033 805-78510 100.000 LFT | 1.00000 100.00| | SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0034 805-78785 1.000 EACH | 900.00000 900.00| | SIGNAL DETECTOR HOUSING | | | 0035 805-78795 24.000 LFT | 15.00000 360.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0036 808-06713 1918.000 LFT | 0.16000 306.88| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0037 808-06714 1892.000 LFT | 0.16000 302.72| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0038 808-06723 4.000 EACH | 60.00000 240.00| | PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0039 808-06726 21.000 LFT | 10.00000 210.00| | TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0040 808-08258 80.000 LFT | 5.00000 400.00| | TRANSVERSE MARKINGS , BLUE PARKING LINE | | | 0041 808-08258 4360.000 LFT | 0.38000 1656.80| | TRANSVERSE MARKINGS , WHITE PARKING | | | LINES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 351 -7 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31773-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 808-08258 1940.000 LFT | 0.38000 737.20| | TRANSVERSE MARKINGS , YELLOW PARKING | | | LINES | | | 0043 808-97222 8.000 EACH | 100.00000 800.00| | PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL HANDICAP SYMBOL | | | 0044 306-08034 11179.000 SYS | 2.25000 25152.75| | MILLING, ASPHALT, 1 1/2 IN | | | SECTION TOTALS | $ 466,424.27| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 466,424.27| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT W/ADDED TURN LANES COMPLETION DATE : 05/25/12 LOCATION : AT DAN JONES ROAD AND CR 200N, ROUNDABOUT CONSTRUCTION PROJECT(S) : 0800405 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,019,922.37 100.0000% 2 35-1139301 E & B PAVING INC $ 1,037,600.00 101.7332% 3 35-0999231 HUNT PAVING COMPANY INC $ 1,256,174.07 123.1637% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5900.00000 5900.00| 9460.46000 9460.46| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 35000.00000 35000.00| 51500.00000 51500.00| 60500.00000 60500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 31189.24000 31189.24| 12498.00000 12498.00| 41000.00000 41000.00 CLEARING RIGHT OF WAY | | | 0010 203-02000 4139.000 CYS | 19.00000 78641.00| 18.84000 77978.76| 26.00000 107614.00 EXCAVATION, COMMON | | | 0011 203-02070 145.000 CYS | 1.00000 145.00| 15.48000 2244.60| 0.01000 1.45 BORROW | | | 0012 205-06931 55.000 TON | 54.00000 2970.00| 33.42000 1838.10| 64.00000 3520.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06933 3.000 EACH | 88.00000 264.00| 137.50000 412.50| 81.00000 243.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 778.000 LFT | 1.48000 1151.44| 1.94000 1509.32| 1.50000 1167.00 TEMPORARY SILT FENCE | | | 0015 207-08263 5952.000 SYS | 4.74000 28212.48| 5.01000 29819.52| 6.75000 40176.00 SUBGRADE TREATMENT, TYPE IA | | | 0016 207-08267 705.000 SYS | 12.22000 8615.10| 7.44000 5245.20| 18.00000 12690.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 207-09934 4492.000 SYS | 4.74000 21292.08| 5.02000 22549.84| 6.75000 30321.00 SUBGRADE TREATMENT, TYPE 1B | | | 0018 210-07764 463.000 LS | 45.25000 20950.75| 37.10000 17177.30| 48.00000 22224.00 IRRIGATION SYSTEM CENTRAL ISLAND | | | 0019 211-09264 447.000 CYS | 24.50000 10951.50| 29.40000 13141.80| 110.00000 49170.00 STRUCTURAL BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 301-07448 2096.000 TON | 11.50000 24104.00| 8.00000 16768.00| 18.00000 37728.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 306-08034 210.000 SYS | 4.00000 840.00| 30.00000 6300.00| 16.00000 3360.00 MILLING, ASPHALT, 1 1/2 IN | | | 0022 401-07327 682.000 TON | 66.64000 45448.48| 77.00000 52514.00| 80.00000 54560.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0023 401-07397 1136.000 TON | 60.46000 68682.56| 57.00000 64752.00| 59.00000 67024.00 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0024 401-07407 3846.000 TON | 49.67000 191030.82| 48.00000 184608.00| 49.00000 188454.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0025 402-07432 82.000 TON | 64.96000 5326.72| 100.00000 8200.00| 105.00000 8610.00 HMA SURFACE, TYPE A | | | 0026 402-07433 46.800 TON | 77.97000 3649.00| 85.00000 3978.00| 90.00000 4212.00 HMA SURFACE, TYPE B | | | 0027 402-07435 137.000 TON | 57.60000 7891.20| 77.00000 10549.00| 80.00000 10960.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07438 68.700 TON | 72.68000 4993.12| 93.00000 6389.10| 95.00000 6526.50 HMA INTERMEDIATE, TYPE B | | | 0029 604-07897 49.000 SYS | 134.00000 6566.00| 125.00000 6125.00| 150.00000 7350.00 CURB RAMP, CONCRETE, C | | | 0030 604-07904 85.000 SYS | 122.00000 10370.00| 75.00000 6375.00| 125.00000 10625.00 CURB RAMP, CONCRETE, L | | | 0031 604-91531 417.000 SYS | 35.00000 14595.00| 38.00000 15846.00| 35.00000 14595.00 SIDEWALK, CONCRETE, 4 IN | | | 0032 605-06120 221.000 LFT | 30.00000 6630.00| 30.00000 6630.00| 14.00000 3094.00 CURB, CONCRETE | | | 0033 605-06121 314.000 LFT | 15.00000 4710.00| 12.25000 3846.50| 25.00000 7850.00 CURB, CONCRETE, B | | | 0034 605-06255 82.000 SYS | 57.00000 4674.00| 78.00000 6396.00| 105.00000 8610.00 CENTER CURB, D, CONCRETE | | | 0035 605-52807 2697.000 LFT | 12.50000 33712.50| 17.00000 45849.00| 13.50000 36409.50 CURB AND GUTTER, COMBINED | | | 0036 605-94811 17.000 EACH | 393.00000 6681.00| 295.00000 5015.00| 460.00000 7820.00 CURB TURNOUT | | | 0037 610-08446 396.000 SYS | 41.00000 16236.00| 43.00000 17028.00| 41.00000 16236.00 PCCP FOR APPROACHES, 6 IN | | | 0038 610-08510 372.000 SYS | 57.00000 21204.00| 80.00000 29760.00| 94.00000 34968.00 PCCP FOR APPROACHES, | | | 0039 611-06497 7.000 EACH | 200.00000 1400.00| 200.00000 1400.00| 210.00000 1470.00 MAILBOX ASSEMBLY, SINGLE | | | 0040 615-06527 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 850.00000 850.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 313.000 SYS | 1.59000 497.67| 2.01000 629.13| 3.60000 1126.80 GEOTEXTILES | | | 0042 616-06451 157.000 TON | 48.00000 7536.00| 37.25000 5848.25| 43.00000 6751.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 315.00000 630.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-02363 3000.000 SYS | 0.34000 1020.00| 0.34000 1020.00| 0.29000 870.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0045 621-06567 33.000 kGAL | 1.00000 33.00| 1.00000 33.00| 2.10000 69.30 WATER | | | 0046 621-06570 1187.000 CYS | 21.00000 24927.00| 25.61000 30399.07| 0.01000 11.87 TOPSOIL | | | 0047 621-06575 8208.000 SYS | 2.35000 19288.80| 2.46000 20191.68| 2.75000 22572.00 SODDING, NURSERY | | | 0048 621-98038 65.000 CYS | 60.00000 3900.00| 60.00000 3900.00| 104.00000 6760.00 MULCH, HARDWOOD SHREDDED BARK | | | 0049 622-05630 60.000 EACH | 39.75000 2385.00| 39.75000 2385.00| 51.00000 3060.00 PLANT, CONIFEROUS EVERGREEN, GLOBE, | | | DWARF, OVER 18 TO 24 IN | | | 0050 622-05638 12.000 EACH | 39.25000 471.00| 39.25000 471.00| 50.00000 600.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0051 622-05650 51.000 EACH | 224.00000 11424.00| 224.00000 11424.00| 295.00000 15045.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0052 622-05654 670.000 EACH | 13.70000 9179.00| 13.70000 9179.00| 14.50000 9715.00 PLANT, PERENNIAL | | | 0053 628-09402 10.000 MOS | 2377.30000 23773.00| 2300.00000 23000.00| 2200.00000 22000.00 FIELD OFFICE, B | | | 0054 628-09407 10.000 MOS | 216.12000 2161.20| 250.00000 2500.00| 210.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 711-90932 285.000 LFT | 5.60000 1596.00| 5.60000 1596.00| 7.50000 2137.50 EDGING, STEEL | | | 0056 715-03025 5.000 EACH | 4400.00000 22000.00| 3054.96000 15274.80| 2900.00000 14500.00 SANITARY MANHOLE | | | 0057 715-05149 196.000 LFT | 27.00000 5292.00| 23.16000 4539.36| 34.00000 6664.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0058 715-05151 212.000 LFT | 26.00000 5512.00| 26.19000 5552.28| 34.50000 7314.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0059 715-05154 230.000 LFT | 37.00000 8510.00| 37.67000 8664.10| 58.00000 13340.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -5 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-05169 196.000 LFT | 32.00000 6272.00| 25.95000 5086.20| 35.00000 6860.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0061 715-05411 614.000 LFT | 42.00000 25788.00| 41.76000 25640.64| 80.00000 49120.00 PIPE SANITARY SEWER 12 IN | | | 0062 715-05413 312.000 LFT | 58.00000 18096.00| 47.76000 14901.12| 85.00000 26520.00 PIPE SANITARY SEWER 18 IN | | | 0063 715-05711 16.000 LFT | 67.00000 1072.00| 46.80000 748.80| 91.00000 1456.00 PIPE SANITARY SEWER 6 IN | | | 0064 715-46000 3.000 EACH | 387.54000 1162.62| 272.01000 816.03| 900.00000 2700.00 PIPE END SECTION, 12 IN | | | 0065 715-46005 17.000 EACH | 376.63000 6402.71| 312.52000 5312.84| 925.00000 15725.00 PIPE END SECTION, 15 IN | | | 0066 715-46020 3.000 EACH | 544.87000 1634.61| 389.18000 1167.54| 1190.00000 3570.00 PIPE END SECTION, 24 IN | | | 0067 715-94530 3.000 EACH | 248.50000 745.50| 249.53000 748.59| 840.00000 2520.00 ADJUST WATER VALVE TO GRADE | | | 0068 720-45030 1.000 EACH | 1500.00000 1500.00| 1581.62000 1581.62| 1190.00000 1190.00 INLET, E7 | | | 0069 720-45035 2.000 EACH | 1500.00000 3000.00| 1416.00000 2832.00| 1190.00000 2380.00 INLET, F7 | | | 0070 720-98174 2.000 EACH | 2259.58000 4519.16| 2145.74000 4291.48| 1800.00000 3600.00 INLET, B15 | | | 0071 720-98555 4.000 EACH | 2349.27000 9397.08| 2153.11000 8612.44| 1800.00000 7200.00 INLET, C15 | | | 0072 801-03290 4.000 EACH | 259.00000 1036.00| 259.00000 1036.00| 175.00000 700.00 CONSTRUCTION SIGN, C | | | 0073 801-04308 8.000 EACH | 191.00000 1528.00| 191.00000 1528.00| 365.00000 2920.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06625 24.000 EACH | 147.00000 3528.00| 147.00000 3528.00| 94.00000 2256.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 24.000 EACH | 189.00000 4536.00| 189.00000 4536.00| 150.00000 3600.00 CONSTRUCTION SIGN, A | | | 0076 801-06645 4.000 EACH | 75.00000 300.00| 75.00000 300.00| 92.00000 368.00 CONSTRUCTION SIGN, B | | | 0077 801-06775 LUMP | 9250.00000 9250.00| 18000.00000 18000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0078 801-07119 96.000 LFT | 14.00000 1344.00| 14.00000 1344.00| 13.00000 1248.00 BARRICADE, III-B | | | 0079 802-05701 465.000 LFT | 9.25000 4301.25| 9.25000 4301.25| 9.50000 4417.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-07060 3.000 EACH | 45.00000 135.00| 45.00000 135.00| 47.50000 142.50 SIGN, SHEET, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -6 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-09838 222.000 SFT | 14.00000 3108.00| 14.00000 3108.00| 14.50000 3219.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0082 805-01844 470.000 LFT | 13.50000 6345.00| 13.50000 6345.00| 14.40000 6768.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0083 807-02817 4.000 EACH | 675.00000 2700.00| 675.00000 2700.00| 715.00000 2860.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING , 24IN X 24IN X 72IN | | | 0084 807-03051 240.000 LFT | 0.85000 204.00| 0.85000 204.00| 0.90000 216.00 LIGHT CABLE, 1/C 10GA. | | | 0085 807-03738 4.000 EACH | 3020.00000 12080.00| 3020.00000 12080.00| 3200.00000 12800.00 LIGHT POLE ASSEMBLY, STREET | | | 0086 807-07580 105.000 LFT | 9.00000 945.00| 9.00000 945.00| 9.60000 1008.00 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | TRENCH 4 1/C | | | 0087 807-86805 1.000 EACH | 2980.00000 2980.00| 2980.00000 2980.00| 3100.00000 3100.00 SERVICE POINT, I | | | 0088 807-86843 470.000 LFT | 3.88000 1823.60| 3.88000 1823.60| 4.10000 1927.00 WIRE, NO 4 COPPER, 1/C | | | 0089 807-86910 4.000 EACH | 25.00000 100.00| 25.00000 100.00| 26.00000 104.00 CONNECTOR KIT, UNFUSED | | | 0090 807-86915 4.000 EACH | 25.00000 100.00| 25.00000 100.00| 26.00000 104.00 CONNECTOR KIT, FUSED | | | 0091 807-86920 6.000 EACH | 12.00000 72.00| 12.00000 72.00| 12.50000 75.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0092 807-86930 12.000 EACH | 12.00000 144.00| 12.00000 144.00| 12.50000 150.00 INSULATION LINK, NON-WATERPROOFED | | | 0093 808-03439 540.000 LFT | 5.05000 2727.00| 5.05000 2727.00| 4.50000 2430.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0094 808-06703 769.000 LFT | 0.68000 522.92| 0.68000 522.92| 0.50000 384.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0095 808-09083 152.000 LFT | 2.50000 380.00| 2.50000 380.00| 1.00000 152.00 LINE THERMOPLASTIC BROKEN WHITE 8 IN | | | 0096 808-10118 132.000 LFT | 8.00000 1056.00| 8.00000 1056.00| 18.00000 2376.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | YIELD, WHITE, 24 IN. | | | 0097 808-75245 3496.000 LFT | 0.71000 2482.16| 0.71000 2482.16| 0.50000 1748.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0098 808-75260 138.000 LFT | 2.55000 351.90| 2.55000 351.90| 3.15000 434.70 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 361 -7 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31988-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 808-75278 41.000 LFT | 2.60000 106.60| 2.60000 106.60| 3.15000 129.15 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0100 808-75320 8.000 EACH | 97.00000 776.00| 97.00000 776.00| 69.00000 552.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0101 808-75325 4.000 EACH | 112.00000 448.00| 112.00000 448.00| 100.00000 400.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0102 808-98796 72.000 LFT | 2.55000 183.60| 2.55000 183.60| 7.40000 532.80 LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | SECTION TOTALS | $ 1,019,922.37| $ 1,037,600.00| $ 1,256,174.07 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,019,922.37| $ 1,037,600.00| $ 1,256,174.07 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 07/27/12 LOCATION : AT MCGALLIARD ROAD AND NORTH BROADWAY ROAD AND AT PROJECT(S) : 0901988 MCGALLIARD ROAD AND NORTH GRANVILLE AVENUE 0901989 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC INC $ 381,021.89 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION INC $ 409,630.40 107.5084% 3 35-2046222 MORPHEY CONSTRUCTION INC $ 468,099.39 122.8537% 4 35-0821499 JAMES H DREW CORPORATION $ 496,519.50 130.3126% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-2046222 |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN CONSTRUCTION | | | 0001 105-06845 LUMP | 2800.00000 2800.00| 3000.00000 3000.00| 3000.00000 3000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 25484.00000 25484.00| 20000.00000 20000.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02000 77.000 CYS | 62.00000 4774.00| 50.00000 3850.00| 100.00000 7700.00 EXCAVATION, COMMON | | | 0009 604-07900 22.000 SYS | 314.00000 6908.00| 350.00000 7700.00| 300.00000 6600.00 CURB RAMP, CONCRETE, F | | | 0010 604-07902 5.400 SYS | 523.00000 2824.20| 580.00000 3132.00| 500.00000 2700.00 CURB RAMP, CONCRETE, H | | | 0011 605-02278 73.000 LFT | 31.50000 2299.50| 35.00000 2555.00| 30.00000 2190.00 CURB, REMOVE | | | 0012 605-06090 73.000 LFT | 46.00000 3358.00| 50.00000 3650.00| 44.00000 3212.00 CURB, INTEGRAL, CONCRETE | | | 0013 605-06235 152.400 LFT | 94.50000 14401.80| 100.00000 15240.00| 90.00000 13716.00 CENTER CURB, D, CONCRETE, MODIFIED | | | 0014 628-09401 6.000 MOS | 1870.00000 11220.00| 2000.00000 12000.00| 1500.00000 9000.00 FIELD OFFICE, A | | | 0015 715-92037 36.000 LFT | 5.25000 189.00| 10.00000 360.00| 14.00000 504.00 PIPE, PVC, 4 IN , SCHEDULE 80 | | | 0016 720-92492 2.000 EACH | 1740.00000 3480.00| 4000.00000 8000.00| 2500.00000 5000.00 MANHOLE, B | | | 0017 801-03290 6.000 EACH | 173.00000 1038.00| 195.00000 1170.00| 165.00000 990.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 16.000 EACH | 142.00000 2272.00| 160.00000 2560.00| 135.00000 2160.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 14460.00000 14460.00| 17500.00000 17500.00| 14000.00000 14000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -3 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-2046222 |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-03821 120.000 EACH | 18.00000 2160.00| 25.00000 3000.00| 27.00000 3240.00 SIGN, SHEET, WITH LEGEND , SIGN, SHEET, | | | SHEETING TYPE IX, WITH | | | 0021 802-03821 117.500 EACH | 16.00000 1880.00| 26.00000 3055.00| 28.00000 3290.00 SIGN, SHEET, WITH LEGEND , SIGN, SHEET, | | | SHEETING TYPE IX, WITH | | | 0022 802-76235 8.000 EACH | 3368.00000 26944.00| 3900.00000 31200.00| 4180.00000 33440.00 INSTALL OVERHEAD SIGN , BLANK OUT | | | 0023 805-01300 2.000 EACH | 3539.00000 7078.00| 2500.00000 5000.00| 6850.00000 13700.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0024 805-01842 16.000 EACH | 805.00000 12880.00| 820.00000 13120.00| 1105.00000 17680.00 HANDHOLE, SIGNAL | | | 0025 805-02087 LUMP | 1130.00000 1130.00| 1000.00000 1000.00| 443.00000 443.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0026 805-03162 LUMP | 14740.00000 14740.00| 18500.00000 18500.00| 10000.00000 10000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0027 805-03985 989.000 LFT | 1.25000 1236.25| 1.40000 1384.60| 1.65000 1631.85 DETECTOR CABLE 3C 20GA. | | | 0028 805-78100 1.000 EACH | 14507.00000 14507.00| 16500.00000 16500.00| 15839.00000 15839.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0029 805-78205 10.000 EACH | 593.00000 5930.00| 650.00000 6500.00| 770.00000 7700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0030 805-78230 8.000 EACH | 1040.00000 8320.00| 1100.00000 8800.00| 1176.00000 9408.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 8.000 EACH | 1525.00000 12200.00| 1900.00000 15200.00| 2490.00000 19920.00 SPAN, CATENARY, AND TETHER | | | 0032 805-78420 8.000 EACH | 244.00000 1952.00| 265.00000 2120.00| 289.00000 2312.00 DISCONNECT HANGER | | | 0033 805-78445 1.000 EACH | 605.00000 605.00| 1000.00000 1000.00| 1060.00000 1060.00 SIGNAL SERVICE | | | 0034 805-78467 72.000 LFT | 2.90000 208.80| 2.50000 180.00| 2.87000 206.64 SIGNAL CABLE, 3C/8GA | | | 0035 805-78470 12001.000 LFT | 0.43000 5160.43| 0.20000 2400.20| 0.15000 1800.15 SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0036 805-78480 3197.000 LFT | 1.05000 3356.85| 1.30000 4156.10| 1.65000 5275.05 SIGNAL CABLE, 3C/14GA | | | 0037 805-78485 451.000 LFT | 1.56000 703.56| 1.45000 653.95| 1.90000 856.90 SIGNAL CABLE, 5C/14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -4 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-2046222 |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-78490 2976.000 LFT | 1.88000 5594.88| 1.60000 4761.60| 2.20000 6547.20 SIGNAL CABLE, 7C/14GA | | | 0039 805-78510 11351.000 LFT | 0.77000 8740.27| 1.35000 15323.85| 0.95000 10783.45 SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0040 805-78785 27.000 EACH | 600.00000 16200.00| 675.00000 18225.00| 938.00000 25326.00 SIGNAL DETECTOR HOUSING | | | 0041 805-78795 4268.000 LFT | 6.80000 29022.40| 7.00000 29876.00| 7.80000 33290.40 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0042 805-78906 8.000 EACH | 1942.00000 15536.00| 2100.00000 16800.00| 3612.00000 28896.00 SIGNAL SUPPORT FOUNDATION, 3 FT X 3 FT | | | X 12 FT | | | 0043 805-78925 1.000 EACH | 988.00000 988.00| 750.00000 750.00| 1330.00000 1330.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-81032 8.000 EACH | 3875.00000 31000.00| 4400.00000 35200.00| 4450.00000 35600.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0045 805-92504 16.000 EACH | 260.00000 4160.00| 280.00000 4480.00| 220.00000 3520.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0046 807-06592 3336.000 LFT | 14.70000 49039.20| 13.50000 45036.00| 23.00000 76728.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0047 808-02157 4.000 EACH | 47.50000 190.00| 50.00000 200.00| 45.00000 180.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-04298 2.000 EACH | 366.00000 732.00| 400.00000 800.00| 350.00000 700.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (RXR) | | | 0049 808-06701 68.000 LFT | 1.00000 68.00| 1.10000 74.80| 1.00000 68.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0050 808-06703 149.000 LFT | 1.00000 149.00| 1.10000 163.90| 1.00000 149.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06716 1230.000 LFT | 0.68000 836.40| 0.75000 922.50| 1.00000 1230.00 LINE, REMOVE | | | 0052 808-75245 309.000 LFT | 1.00000 309.00| 1.10000 339.90| 1.00000 309.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0053 808-75297 363.000 LFT | 4.45000 1615.35| 5.00000 1815.00| 4.25000 1542.75 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0054 808-75320 2.000 EACH | 68.00000 136.00| 75.00000 150.00| 65.00000 130.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0055 808-75325 2.000 EACH | 100.00000 200.00| 110.00000 220.00| 95.00000 190.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 381,021.89| $ 409,630.40| $ 468,099.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 381,021.89| $ 409,630.40| $ 468,099.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -5 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN CONSTRUCTION | | | 0001 105-06845 LUMP | 2090.00000 2090.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 21978.00000 21978.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02000 77.000 CYS | 55.00000 4235.00| | EXCAVATION, COMMON | | | 0009 604-07900 22.000 SYS | 154.00000 3388.00| | CURB RAMP, CONCRETE, F | | | 0010 604-07902 5.400 SYS | 215.00000 1161.00| | CURB RAMP, CONCRETE, H | | | 0011 605-02278 73.000 LFT | 27.50000 2007.50| | CURB, REMOVE | | | 0012 605-06090 73.000 LFT | 55.00000 4015.00| | CURB, INTEGRAL, CONCRETE | | | 0013 605-06235 152.400 LFT | 140.00000 21336.00| | CENTER CURB, D, CONCRETE, MODIFIED | | | 0014 628-09401 6.000 MOS | 1501.00000 9006.00| | FIELD OFFICE, A | | | 0015 715-92037 36.000 LFT | 15.50000 558.00| | PIPE, PVC, 4 IN , SCHEDULE 80 | | | 0016 720-92492 2.000 EACH | 2200.00000 4400.00| | MANHOLE, B | | | 0017 801-03290 6.000 EACH | 182.00000 1092.00| | CONSTRUCTION SIGN, C | | | 0018 801-06640 16.000 EACH | 149.00000 2384.00| | CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 44264.00000 44264.00| | MAINTAINING TRAFFIC | | | 0020 802-03821 120.000 EACH | 57.00000 6840.00| | SIGN, SHEET, WITH LEGEND , SIGN, SHEET, | | | SHEETING TYPE IX, WITH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -6 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 802-03821 117.500 EACH | 58.50000 6873.75| | SIGN, SHEET, WITH LEGEND , SIGN, SHEET, | | | SHEETING TYPE IX, WITH | | | 0022 802-76235 8.000 EACH | 3897.00000 31176.00| | INSTALL OVERHEAD SIGN , BLANK OUT | | | 0023 805-01300 2.000 EACH | 6847.00000 13694.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0024 805-01842 16.000 EACH | 999.00000 15984.00| | HANDHOLE, SIGNAL | | | 0025 805-02087 LUMP | 1698.00000 1698.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0026 805-03162 LUMP | 14570.00000 14570.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0027 805-03985 989.000 LFT | 1.10000 1087.90| | DETECTOR CABLE 3C 20GA. | | | 0028 805-78100 1.000 EACH | 15637.00000 15637.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0029 805-78205 10.000 EACH | 719.00000 7190.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0030 805-78230 8.000 EACH | 1180.00000 9440.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 8.000 EACH | 1867.00000 14936.00| | SPAN, CATENARY, AND TETHER | | | 0032 805-78420 8.000 EACH | 244.00000 1952.00| | DISCONNECT HANGER | | | 0033 805-78445 1.000 EACH | 1125.00000 1125.00| | SIGNAL SERVICE | | | 0034 805-78467 72.000 LFT | 2.30000 165.60| | SIGNAL CABLE, 3C/8GA | | | 0035 805-78470 12001.000 LFT | 0.60000 7200.60| | SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0036 805-78480 3197.000 LFT | 1.10000 3516.70| | SIGNAL CABLE, 3C/14GA | | | 0037 805-78485 451.000 LFT | 1.30000 586.30| | SIGNAL CABLE, 5C/14GA | | | 0038 805-78490 2976.000 LFT | 1.50000 4464.00| | SIGNAL CABLE, 7C/14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 371 -7 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -33228-A COUNTIES : DELAWARE LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 805-78510 11351.000 LFT | 0.95000 10783.45| | SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0040 805-78785 27.000 EACH | 1069.00000 28863.00| | SIGNAL DETECTOR HOUSING | | | 0041 805-78795 4268.000 LFT | 11.00000 46948.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0042 805-78906 8.000 EACH | 2688.00000 21504.00| | SIGNAL SUPPORT FOUNDATION, 3 FT X 3 FT | | | X 12 FT | | | 0043 805-78925 1.000 EACH | 1234.00000 1234.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-81032 8.000 EACH | 4027.00000 32216.00| | SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0045 805-92504 16.000 EACH | 233.00000 3728.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0046 807-06592 3336.000 LFT | 20.00000 66720.00| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0047 808-02157 4.000 EACH | 49.50000 198.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-04298 2.000 EACH | 385.00000 770.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (RXR) | | | 0049 808-06701 68.000 LFT | 1.10000 74.80| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0050 808-06703 149.000 LFT | 1.10000 163.90| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06716 1230.000 LFT | 0.70000 861.00| | LINE, REMOVE | | | 0052 808-75245 309.000 LFT | 1.10000 339.90| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0053 808-75297 363.000 LFT | 4.70000 1706.10| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0054 808-75320 2.000 EACH | 71.50000 143.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0055 808-75325 2.000 EACH | 105.00000 210.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 496,519.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 496,519.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 08/31/12 LOCATION : ON PAOLI PIKE FROM BUFFALO TRAIL TO SCOTTSVILLE ROAD PROJECT(S) : 0800746 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 884,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 923,172.90 104.4313% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,120,330.64 126.7342% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |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 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 22260.00000 22260.00| 11800.00000 11800.00| 24000.00000 24000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 44000.00000 44000.00| 45000.00000 45000.00| 56016.53000 56016.53 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 15983.00000 15983.00| 24600.00000 24600.00| 22406.61000 22406.61 CLEARING RIGHT OF WAY | | | 0009 202-02278 224.000 LFT | 10.00000 2240.00| 16.00000 3584.00| 20.00000 4480.00 CURB, CONCRETE, REMOVE | | | 0010 202-02279 300.000 LFT | 12.00000 3600.00| 14.00000 4200.00| 30.00000 9000.00 CURB AND GUTTER, REMOVE | | | 0011 202-74045 8.000 EACH | 40.00000 320.00| 40.00000 320.00| 40.00000 320.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0012 202-93741 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 GUARDRAIL END TREATMENT, REMOVE | | | 0013 202-96022 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 CONCRETE FOUNDATION, REMOVE , | | | CONTROLLER CABINET FOUNDATION | | | 0014 202-96022 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00 CONCRETE FOUNDATION, REMOVE , TRAFFIC | | | SIGNAL POLE FOUNDATIONS | | | 0015 203-02000 1777.000 CYS | 30.00000 53310.00| 24.00000 42648.00| 32.00000 56864.00 EXCAVATION, COMMON | | | 0016 203-02010 1405.000 CYS | 85.00000 119425.00| 75.00000 105375.00| 100.00000 140500.00 EXCAVATION, ROCK | | | 0017 205-06933 3.000 EACH | 200.00000 600.00| 130.00000 390.00| 130.00000 390.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06933 6.000 EACH | 200.00000 1200.00| 115.00000 690.00| 130.00000 780.00 TEMPORARY DITCH INLET PROTECTION , FOR | | | CURB INLETS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -3 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 1180.000 LFT | 2.50000 2950.00| 1.50000 1770.00| 1.30000 1534.00 TEMPORARY SILT FENCE | | | 0020 207-08263 467.000 SYS | 25.00000 11675.00| 36.00000 16812.00| 40.00000 18680.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 226.000 SYS | 22.00000 4972.00| 12.00000 2712.00| 40.00000 9040.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 207-09934 1494.000 SYS | 25.00000 37350.00| 37.00000 55278.00| 60.00000 89640.00 SUBGRADE TREATMENT, TYPE 1B | | | 0023 211-09265 84.000 CYS | 42.00000 3528.00| 32.00000 2688.00| 40.00000 3360.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0024 306-08034 20.000 SYS | 6.00000 120.00| 2.00000 40.00| 5.00000 100.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 306-08042 4036.000 SYS | 2.00000 8072.00| 2.00000 8072.00| 5.00000 20180.00 MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1400.000 SYS | 2.50000 3500.00| 2.00000 2800.00| 5.00000 7000.00 MILLING, TRANSITION | | | 0027 306-08432 255.800 SYS | 4.00000 1023.20| 2.00000 511.60| 5.00000 1279.00 MILLING, APPROACH | | | 0028 402-07434 532.000 TON | 64.00000 34048.00| 100.00000 53200.00| 68.00000 36176.00 HMA SURFACE, TYPE C | | | 0029 402-07439 808.000 TON | 58.00000 46864.00| 75.00000 60600.00| 64.00000 51712.00 HMA INTERMEDIATE, TYPE C | | | 0030 402-07442 447.200 TON | 56.00000 25043.20| 75.00000 33540.00| 60.00000 26832.00 HMA BASE, TYPE C | | | 0031 406-05520 2.000 TON | 500.00000 1000.00| 650.00000 1300.00| 500.00000 1000.00 ASPHALT FOR TACK COAT | | | 0033 601-06035 62.500 LFT | 13.00000 812.50| 13.00000 812.50| 13.00000 812.50 GUARDRAIL, RESET | | | 0034 601-94689 1.000 EACH | 2900.00000 2900.00| 2900.00000 2900.00| 2900.00000 2900.00 GUARDRAIL END TREATMENT, OS | | | 0035 604-06070 84.600 SYS | 46.00000 3891.60| 28.50000 2411.10| 28.50000 2411.10 SIDEWALK, CONCRETE | | | 0036 604-07901 13.000 SYS | 120.00000 1560.00| 105.00000 1365.00| 105.00000 1365.00 CURB RAMP, CONCRETE, G | | | 0037 605-06120 10.000 LFT | 30.00000 300.00| 30.00000 300.00| 30.00000 300.00 CURB, CONCRETE , BARRIER | | | 0038 605-06155 2363.000 LFT | 12.00000 28356.00| 15.00000 35445.00| 12.00000 28356.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0039 610-07488 24.000 TON | 110.00000 2640.00| 140.00000 3360.00| 125.00000 3000.00 HMA FOR APPROACHES, TYPE C | | | 0040 610-08446 48.000 SYS | 50.00000 2400.00| 34.00000 1632.00| 34.00000 1632.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -4 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-09108 178.000 SYS | 62.00000 11036.00| 40.00000 7120.00| 40.00000 7120.00 PCCP FOR APPROACHES, 9 IN | | | 0042 611-02825 1.000 EACH | 425.00000 425.00| 425.00000 425.00| 425.00000 425.00 MAILBOX ASSEMBLY, TRIPLE | | | 0043 611-06497 3.000 EACH | 250.00000 750.00| 250.00000 750.00| 250.00000 750.00 MAILBOX ASSEMBLY, SINGLE | | | 0044 611-08232 1.000 EACH | 350.00000 350.00| 350.00000 350.00| 350.00000 350.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0045 615-06490 35.000 EACH | 156.00000 5460.00| 156.00000 5460.00| 156.00000 5460.00 RIGHT OF WAY MARKER | | | 0046 615-06505 10.000 EACH | 835.00000 8350.00| 835.00000 8350.00| 835.00000 8350.00 MONUMENT, B | | | 0047 616-02320 1677.000 SYS | 2.00000 3354.00| 2.50000 4192.50| 5.00000 8385.00 GEOTEXTILES | | | 0048 616-05689 5.000 TON | 65.00000 325.00| 50.00000 250.00| 75.00000 375.00 RIPRAP, CLASS 2 | | | 0049 616-06405 1403.000 TON | 40.00000 56120.00| 24.00000 33672.00| 30.00000 42090.00 RIPRAP, REVETMENT | | | 0050 621-06575 933.000 SYS | 4.00000 3732.00| 3.70000 3452.10| 4.00000 3732.00 SODDING, NURSERY | | | 0051 628-09401 14.000 MOS | 1800.00000 25200.00| 1900.00000 26600.00| 5000.00000 70000.00 FIELD OFFICE, A | | | 0052 715-05149 221.000 LFT | 50.00000 11050.00| 65.00000 14365.00| 80.00000 17680.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0053 715-05152 72.000 LFT | 75.00000 5400.00| 70.00000 5040.00| 150.00000 10800.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0054 715-05154 2.000 LFT | 400.00000 800.00| 500.00000 1000.00| 300.00000 600.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0055 715-08306 24.000 TON | 100.00000 2400.00| 160.00000 3840.00| 175.00000 4200.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0056 715-46010 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 1000.00000 1000.00 PIPE END SECTION, 18 IN | | | 0057 720-44000 2.000 EACH | 400.00000 800.00| 450.00000 900.00| 1000.00000 2000.00 CASTING, ADJUST TO GRADE | | | 0058 720-45030 2.000 EACH | 1350.00000 2700.00| 1600.00000 3200.00| 2500.00000 5000.00 INLET, E7 | | | 0059 720-45055 6.000 EACH | 2100.00000 12600.00| 2000.00000 12000.00| 2000.00000 12000.00 INLET, M10 | | | 0060 801-06203 5270.000 LFT | 0.48000 2529.60| 0.75000 3952.50| 0.48000 2529.60 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0061 801-06207 5345.000 LFT | 1.50000 8017.50| 1.02000 5451.90| 1.02000 5451.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -5 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06775 LUMP | 46000.00000 46000.00| 65277.30000 65277.30| 100000.00000 100000.00 MAINTAINING TRAFFIC | | | 0063 802-05701 104.500 LFT | 15.00000 1567.50| 15.00000 1567.50| 15.00000 1567.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0064 802-09837 7.720 SFT | 38.00000 293.36| 38.00000 293.36| 38.00000 293.36 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0065 802-09838 81.500 SFT | 20.00000 1630.00| 20.00000 1630.00| 20.00000 1630.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0066 802-09842 71.920 SFT | 32.00000 2301.44| 32.00000 2301.44| 32.00000 2301.44 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0067 805-01300 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0068 805-01579 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0069 805-01842 7.000 EACH | 850.00000 5950.00| 850.00000 5950.00| 850.00000 5950.00 HANDHOLE, SIGNAL | | | 0070 805-01844 539.000 LFT | 22.00000 11858.00| 22.00000 11858.00| 22.00000 11858.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0071 805-01879 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 SIGNAL SERVICE, INSTALL | | | 0072 805-01893 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 MAINTAINING TRAFFIC SIGNAL | | | 0073 805-02073 1.000 EACH | 18000.00000 18000.00| 18000.00000 18000.00| 18000.00000 18000.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0074 805-02077 2.000 EACH | 23600.00000 47200.00| 23600.00000 47200.00| 23600.00000 47200.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0075 805-02087 LUMP | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0076 805-02152 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 600.00000 1200.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0077 805-02441 2347.000 LFT | 0.40000 938.80| 0.40000 938.80| 0.40000 938.80 SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0078 805-02595 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 CONTROLLER, RESET TIMING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -6 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 805-03537 1.000 EACH | 24000.00000 24000.00| 24000.00000 24000.00| 24000.00000 24000.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 45FT | | | 0080 805-05870 1.000 EACH | 3000.00000 3000.00| 3000.00000 3000.00| 3000.00000 3000.00 SIGNAL SUPPORT FOUNDATION , 35' MAST AR | | | 0081 805-05870 3.000 EACH | 3600.00000 10800.00| 3600.00000 10800.00| 3600.00000 10800.00 SIGNAL SUPPORT FOUNDATION , 40 FT AND | | | 45 FT MAST ARMS | | | 0082 805-06834 1.000 EACH | 10800.00000 10800.00| 10800.00000 10800.00| 10800.00000 10800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0083 805-09539 3.000 EACH | 324.00000 972.00| 324.00000 972.00| 324.00000 972.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0084 805-78205 4.000 EACH | 600.00000 2400.00| 600.00000 2400.00| 600.00000 2400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0085 805-78230 4.000 EACH | 900.00000 3600.00| 900.00000 3600.00| 900.00000 3600.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0086 805-78467 200.000 LFT | 0.50000 100.00| 0.50000 100.00| 0.50000 100.00 SIGNAL CABLE, 3C/8GA | | | 0087 805-78480 400.000 LFT | 1.60000 640.00| 1.60000 640.00| 1.60000 640.00 SIGNAL CABLE, 3C/14GA | | | 0088 805-78485 522.000 LFT | 1.80000 939.60| 1.80000 939.60| 1.80000 939.60 SIGNAL CABLE, 5C/14GA | | | 0089 805-78490 1073.000 LFT | 2.00000 2146.00| 2.00000 2146.00| 2.00000 2146.00 SIGNAL CABLE, 7C/14GA | | | 0090 805-78510 900.000 LFT | 1.00000 900.00| 1.00000 900.00| 1.00000 900.00 SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0091 805-78785 6.000 EACH | 660.00000 3960.00| 660.00000 3960.00| 660.00000 3960.00 SIGNAL DETECTOR HOUSING | | | 0092 805-78795 814.000 LFT | 8.00000 6512.00| 8.00000 6512.00| 8.00000 6512.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0093 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0094 805-94295 6.000 EACH | 150.00000 900.00| 150.00000 900.00| 150.00000 900.00 SIGNAL HEAD, RELOCATE | | | 0095 805-96121 2.000 EACH | 180.00000 360.00| 180.00000 360.00| 180.00000 360.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0096 808-05866 11.900 SYS | 59.00000 702.10| 59.00000 702.10| 59.00000 702.10 PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 381 -7 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : R -33266-A COUNTIES : FLOYD LETTING DATE : 08/10/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 808-06703 3820.000 LFT | 0.78000 2979.60| 0.78000 2979.60| 0.78000 2979.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0098 808-75245 2420.000 LFT | 0.81000 1960.20| 0.81000 1960.20| 0.81000 1960.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0099 808-75260 26.000 LFT | 3.00000 78.00| 3.00000 78.00| 3.00000 78.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 12" | | | 0101 808-75297 36.000 LFT | 6.00000 216.00| 6.00000 216.00| 6.00000 216.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0102 808-75320 23.000 EACH | 105.00000 2415.00| 105.00000 2415.00| 105.00000 2415.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0103 808-75325 5.000 EACH | 145.00000 725.00| 145.00000 725.00| 145.00000 725.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0104 808-92027 1103.000 LFT | 2.10000 2316.30| 2.10000 2316.30| 2.10000 2316.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | 0105 621-06545 0.080 TON | 1800.00000 144.00| 2000.00000 160.00| 650.00000 52.00 FERTILIZER | | | 0106 621-06557 58.000 LBS | 2.50000 145.00| 8.00000 464.00| 2.50000 145.00 SEED MIXTURE, T | | | 0107 621-06565 0.800 TON | 430.00000 344.00| 900.00000 720.00| 430.00000 344.00 MULCHING MATERIAL | | | 0108 621-01004 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0109 601-99105 12.500 LFT | 25.00000 312.50| 25.00000 312.50| 25.00000 312.50 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0110 808-75278 150.000 LFT | 3.10000 465.00| 3.10000 465.00| 3.10000 465.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0111 801-03290 4.000 EACH | 295.00000 1180.00| 295.00000 1180.00| 295.00000 1180.00 CONSTRUCTION SIGN, C | | | 0112 801-06640 19.000 EACH | 229.00000 4351.00| 229.00000 4351.00| 229.00000 4351.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 884,000.00| $ 923,172.90| $ 1,120,330.64 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 884,000.00| $ 923,172.90| $ 1,120,330.64 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : R -33650-A COUNTIES : SPENCER LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 11/30/11 LOCATION : ON SR 66, 4.22 MILES EAST OF SR 61 PROJECT(S) : 0800792 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 110,588.00 100.0000% 2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 137,000.00 123.8832% 3 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 144,530.00 130.6923% 4 35-1817574 YARDBERRY LANDSCAPE $ 147,423.00 133.3083% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : R -33650-A COUNTIES : SPENCER LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1004746 |( 3 ) 35-1009310 |INDIANA RELINE INC |TEMPLE & TEMPLE EXCAVATING & |DEIG BROTHERS LUMBER & CONSTR 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 | 1600.00000 1600.00| 1000.00000 1000.00| 4000.00000 4000.00 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 | 5000.00000 5000.00| 6635.00000 6635.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 205-06937 100.000 LFT | 8.00000 800.00| 10.00000 1000.00| 5.00000 500.00 TEMPORARY SILT FENCE | | | 0008 616-02320 25.000 SYS | 25.00000 625.00| 15.00000 375.00| 17.00000 425.00 GEOTEXTILES | | | 0009 616-05688 30.000 TON | 50.00000 1500.00| 70.00000 2100.00| 51.50000 1545.00 RIPRAP, CLASS 1 | | | 0010 628-08520 2.000 EACH | 270.00000 540.00| 125.00000 250.00| 30.00000 60.00 CELLULAR TELEPHONE/RADIO | | | 0011 628-08521 14.000 MOS | 100.00000 1400.00| 95.00000 1330.00| 60.00000 840.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0012 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0013 628-09402 7.000 MOS | 2000.00000 14000.00| 1200.00000 8400.00| 1670.00000 11690.00 FIELD OFFICE, B | | | 0015 801-03290 4.000 EACH | 185.00000 740.00| 295.00000 1180.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 12.000 EACH | 185.00000 2220.00| 195.00000 2340.00| 165.00000 1980.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 3000.00000 3000.00| 495.00000 495.00| 6155.00000 6155.00 MAINTAINING TRAFFIC | | | 0018 725-06874 334.000 LFT | 237.00000 79158.00| 335.00000 111890.00| 325.00000 108550.00 PIPE LINER, THERMOPLASTIC, 60 IN | | | SECTION TOTALS | $ 110,588.00| $ 137,000.00| $ 144,530.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 110,588.00| $ 137,000.00| $ 144,530.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 411 -3 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : R -33650-A COUNTIES : SPENCER LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | 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 | 7000.00000 7000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 7000.00000 7000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 205-06937 100.000 LFT | 4.00000 400.00| | TEMPORARY SILT FENCE | | | 0008 616-02320 25.000 SYS | 10.00000 250.00| | GEOTEXTILES | | | 0009 616-05688 30.000 TON | 75.00000 2250.00| | RIPRAP, CLASS 1 | | | 0010 628-08520 2.000 EACH | 350.00000 700.00| | CELLULAR TELEPHONE/RADIO | | | 0011 628-08521 14.000 MOS | 100.00000 1400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0012 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0013 628-09402 7.000 MOS | 1000.00000 7000.00| | FIELD OFFICE, B | | | 0015 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0016 801-06640 12.000 EACH | 210.00000 2520.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 2000.00000 2000.00| | MAINTAINING TRAFFIC | | | 0018 725-06874 334.000 LFT | 347.00000 115898.00| | PIPE LINER, THERMOPLASTIC, 60 IN | | | SECTION TOTALS | $ 147,423.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,423.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : R -33651-A COUNTIES : GIBSON LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 05/01/12 LOCATION : ON I-64 FROM 6.57 MILES EAST TO 6.63 MILES EAST OF SR 65 PROJECT(S) : 1005839 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 429,795.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 1,104,175.00 256.9074% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 421 -2 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : R -33651-A COUNTIES : GIBSON LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1817574 |( ) |INDIANA RELINE INC |YARDBERRY LANDSCAPE | 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 | 1300.00000 1300.00| 5000.00000 5000.00| 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 | 10000.00000 10000.00| 52000.00000 52000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-06541 2.000 EACH | 4000.00000 8000.00| 500.00000 1000.00| REMOVE CONCRETE PAVED INVERT | | | 0008 205-06932 60.000 LFT | 25.00000 1500.00| 20.00000 1200.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0009 205-06937 200.000 LFT | 6.00000 1200.00| 5.00000 1000.00| TEMPORARY SILT FENCE | | | 0010 621-01004 1.000 EACH | 1050.00000 1050.00| 700.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06626 150.000 SYS | 16.00000 2400.00| 5.00000 750.00| MULCHED SEEDING, D | | | 0012 628-08520 1.000 EACH | 250.00000 250.00| 400.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 9.000 MOS | 100.00000 900.00| 200.00000 1800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09402 9.000 MOS | 2000.00000 18000.00| 2000.00000 18000.00| FIELD OFFICE, B | | | 0016 725-06875 464.000 LFT | 800.00000 371200.00| 2155.00000 999920.00| PIPE LINER, THERMOPLASTIC, 66 IN , | | | SPIRAL WOUND | | | 0017 801-03290 4.000 EACH | 375.00000 1500.00| 200.00000 800.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 8.000 EACH | 280.00000 2240.00| 200.00000 1600.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 421 -3 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : R -33651-A COUNTIES : GIBSON LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1817574 |( ) |INDIANA RELINE INC |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 10250.00000 10250.00| 20000.00000 20000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 429,795.00| $ 1,104,175.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 429,795.00| $ 1,104,175.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : R -34006-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PATCH AND REHAB PAVEMENT COMPLETION DATE : 11/21/11 LOCATION : ON I-70 FROM 0.5 MILE EAST OF MOUNT COMFORT ROAD TO 0.8 MILE PROJECT(S) : 1172470 EAST OF SR 9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 449,000.00 100.0000% 2 38-1892125 KELCRIS CORPORATION $ 518,483.60 115.4752% 3 35-1841857 CRI CONSTRUCTION INC $ 550,709.50 122.6524% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 588,719.50 131.1179% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 431 -2 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -34006-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 38-1892125 |( 3 ) 35-1841857 |E & B PAVING INC |KELCRIS CORPORATION |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB PAVEMENT | | | 0001 105-06845 LUMP | 850.00000 850.00| 1200.00000 1200.00| 4000.00000 4000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 22450.00000 22450.00| 32514.00000 32514.00| 24800.00000 24800.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 858.000 TON | 30.00000 25740.00| 30.00000 25740.00| 42.00000 36036.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07783 525.000 TON | 205.00000 107625.00| 199.00000 104475.00| 200.00000 105000.00 HMA PATCHING, TYPE D | | | 0010 406-05520 2.000 TON | 400.00000 800.00| 1.00000 2.00| 1.00000 2.00 ASPHALT FOR TACK COAT | | | 0011 503-03489 1367.000 EACH | 7.00000 9569.00| 20.00000 27340.00| 24.00000 32808.00 RETROFITTED TIE BARS | | | 0012 503-05240 696.000 LFT | 8.00000 5568.00| 14.35000 9987.60| 16.00000 11136.00 D-1 CONTRACTION JOINT | | | 0013 506-06333 1910.000 SYS | 120.00000 229200.00| 132.00000 252120.00| 131.00000 250210.00 PCCP PATCHING, FULL DEPTH | | | 0014 801-03290 4.000 EACH | 145.00000 580.00| 285.00000 1140.00| 285.00000 1140.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 28.000 EACH | 135.00000 3780.00| 135.00000 3780.00| 135.00000 3780.00 CONSTRUCTION SIGN, A | | | 0016 801-06710 120.000 DAY | 10.00000 1200.00| 24.00000 2880.00| 24.00000 2880.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 19793.00000 19793.00| 19400.00000 19400.00| 40900.00000 40900.00 MAINTAINING TRAFFIC | | | 0018 801-09133 4.000 EACH | 4500.00000 18000.00| 3900.00000 15600.00| 4725.00000 18900.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0019 808-06713 3000.000 LFT | 0.75000 2250.00| 3.00000 9000.00| 2.50000 7500.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 431 -3 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -34006-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 38-1892125 |( 3 ) 35-1841857 |E & B PAVING INC |KELCRIS CORPORATION |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06714 250.000 LFT | 0.75000 187.50| 20.00000 5000.00| 13.50000 3375.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0021 808-75001 550.000 LFT | 0.95000 522.50| 10.00000 5500.00| 6.25000 3437.50 LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0022 808-75996 40.000 EACH | 2.00000 80.00| 25.00000 1000.00| 60.00000 2400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 40.000 EACH | 20.00000 800.00| 45.00000 1800.00| 60.00000 2400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 449,000.00| $ 518,483.60| $ 550,709.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 449,000.00| $ 518,483.60| $ 550,709.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 431 -4 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -34006-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB PAVEMENT | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 53500.00000 53500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 858.000 TON | 20.00000 17160.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07783 525.000 TON | 197.00000 103425.00| | HMA PATCHING, TYPE D | | | 0010 406-05520 2.000 TON | 1.00000 2.00| | ASPHALT FOR TACK COAT | | | 0011 503-03489 1367.000 EACH | 15.00000 20505.00| | RETROFITTED TIE BARS | | | 0012 503-05240 696.000 LFT | 10.00000 6960.00| | D-1 CONTRACTION JOINT | | | 0013 506-06333 1910.000 SYS | 170.00000 324700.00| | PCCP PATCHING, FULL DEPTH | | | 0014 801-03290 4.000 EACH | 285.00000 1140.00| | CONSTRUCTION SIGN, C | | | 0015 801-06640 28.000 EACH | 135.00000 3780.00| | CONSTRUCTION SIGN, A | | | 0016 801-06710 120.000 DAY | 24.00000 2880.00| | FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 20750.00000 20750.00| | MAINTAINING TRAFFIC | | | 0018 801-09133 4.000 EACH | 3900.00000 15600.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0019 808-06713 3000.000 LFT | 2.50000 7500.00| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0020 808-06714 250.000 LFT | 13.50000 3375.00| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 431 -5 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -34006-A COUNTIES : HANCOCK LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-75001 550.000 LFT | 6.25000 3437.50| | LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0022 808-75996 40.000 EACH | 5.00000 200.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 40.000 EACH | 45.00000 1800.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 588,719.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 588,719.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 485 -1 VENDOR RANKING CALL ORDER : 485 CONTRACT ID : RS-31924-B COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/12 LOCATION : ON SR 2 FROM US 41 TO I-65 PROJECT(S) : 0900090 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,849,999.32 100.0000% 2 35-1120685 WALSH & KELLY INC $ 2,894,224.80 101.5518% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 485 -2 TABULATION OF BIDS CALL ORDER : 485 CONTRACT ID : RS-31924-B COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | 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 | 30000.00000 30000.00| 5000.00000 5000.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 167546.76000 167546.76| 160000.00000 160000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-01015 LUMP | 10000.00000 10000.00| 3500.00000 3500.00| CLEARING AND GRUBBING | | | 0011 202-02278 5900.000 LFT | 5.18000 30562.00| 10.00000 59000.00| CURB, CONCRETE, REMOVE | | | 0012 202-52710 300.000 SYS | 10.10000 3030.00| 12.00000 3600.00| SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74080 1.000 EACH | 1850.00000 1850.00| 1800.00000 1800.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0014 202-93741 3.000 EACH | 400.00000 1200.00| 650.00000 1950.00| GUARDRAIL END TREATMENT, REMOVE | | | 0015 203-02000 3000.000 CYS | 0.10000 300.00| 1.00000 3000.00| EXCAVATION, COMMON | | | 0016 203-08607 875.000 LFT | 8.09000 7078.75| 7.00000 6125.00| LINEAR GRADING | | | 0017 211-09264 65.000 CYS | 26.00000 1690.00| 0.10000 6.50| STRUCTURAL BACKFILL, TYPE 1 | | | 0018 213-09269 14.000 CYS | 130.00000 1820.00| 225.00000 3150.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 485 -3 TABULATION OF BIDS CALL ORDER : 485 CONTRACT ID : RS-31924-B COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-07449 4500.000 TON | 13.00000 58500.00| 20.00000 90000.00| COMPACTED AGGREGATE, NO. 73 | | | 0020 304-07491 2225.000 TON | 119.35000 265553.75| 145.00000 322625.00| HMA PATCHING, TYPE C | | | 0021 306-08034 119850.000 SYS | 1.09000 130636.50| 1.40000 167790.00| MILLING, ASPHALT, 1 1/2 IN | | | 0022 306-08036 33100.000 SYS | 1.45000 47995.00| 1.50000 49650.00| MILLING, ASPHALT, 2 IN | | | 0023 306-08043 1200.000 SYS | 1.42000 1704.00| 6.00000 7200.00| MILLING, TRANSITION | | | 0024 306-08432 15230.000 SYS | 4.07000 61986.10| 3.50000 53305.00| MILLING, APPROACH | | | 0025 401-07329 765.000 TON | 84.22000 64428.30| 70.00000 53550.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0026 401-07347 16385.000 TON | 76.17000 1248045.45| 64.00000 1048640.00| QC/QA-HMA, 3, 70, SURFACE, 12.5 mm | | | 0027 401-07380 1020.000 TON | 71.06000 72481.20| 60.00000 61200.00| QC/QA-HMA, 4, 70, INTERMEDIATE, 12.5 mm | | | 0028 406-05520 40.000 TON | 411.78000 16471.20| 700.00000 28000.00| ASPHALT FOR TACK COAT | | | 0029 601-02241 62.500 LFT | 4.00000 250.00| 5.60000 350.00| GUARDRAIL, REMOVE | | | 0030 601-06035 625.000 LFT | 12.00000 7500.00| 17.00000 10625.00| GUARDRAIL, RESET | | | 0031 601-94689 3.000 EACH | 2600.00000 7800.00| 2950.00000 8850.00| GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 62.500 LFT | 24.00000 1500.00| 24.00000 1500.00| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0033 604-06070 300.000 SYS | 45.27000 13581.00| 45.00000 13500.00| SIDEWALK, CONCRETE | | | 0034 604-07092 300.000 TON | 27.85000 8355.00| 30.00000 9000.00| BED COURSE MATERIAL | | | 0035 604-07894 42.000 SYS | 140.00000 5880.00| 120.00000 5040.00| CURB RAMP, CONCRETE, A | | | 0036 604-07896 49.200 SYS | 140.00000 6888.00| 120.00000 5904.00| CURB RAMP, CONCRETE, B | | | 0037 604-07897 7.000 SYS | 140.00000 980.00| 180.00000 1260.00| CURB RAMP, CONCRETE, C | | | 0038 604-07899 74.900 SYS | 180.00000 13482.00| 120.00000 8988.00| CURB RAMP, CONCRETE, E | | | 0039 604-07900 42.900 SYS | 180.00000 7722.00| 120.00000 5148.00| CURB RAMP, CONCRETE, F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 485 -4 TABULATION OF BIDS CALL ORDER : 485 CONTRACT ID : RS-31924-B COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 604-07901 49.000 SYS | 140.00000 6860.00| 120.00000 5880.00| CURB RAMP, CONCRETE, G | | | 0041 604-07902 37.800 SYS | 150.00000 5670.00| 120.00000 4536.00| CURB RAMP, CONCRETE, H | | | 0042 604-07903 17.800 SYS | 140.00000 2492.00| 120.00000 2136.00| CURB RAMP, CONCRETE, K | | | 0043 605-06120 5900.000 LFT | 13.16000 77644.00| 27.00000 159300.00| CURB, CONCRETE | | | 0044 605-09131 30.000 LFT | 51.15000 1534.50| 120.00000 3600.00| CURB AND GUTTER TURNOUT CONCRETE | | | 0045 610-07488 1675.000 TON | 105.09000 176025.75| 120.00000 201000.00| HMA FOR APPROACHES, TYPE C | | | 0046 621-06574 1000.000 SYS | 3.80000 3800.00| 7.34000 7340.00| SODDING | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 12.000 MOS | 2000.00000 24000.00| 2600.00000 31200.00| FIELD OFFICE, B | | | 0049 628-09407 12.000 MOS | 247.98000 2975.76| 300.00000 3600.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0050 628-11007 36.000 MOS | 66.13000 2380.68| 1.00000 36.00| CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0051 628-11068 3.000 EACH | 99.19000 297.57| 1.00000 3.00| CELLULAR TELEPHONE/RADIO | | | 0052 715-05048 100.000 LFT | 30.00000 3000.00| 15.00000 1500.00| PIPE, TYPE 4 CIRCULAR 6 IN | | | 0053 715-05151 600.000 LFT | 86.70000 52020.00| 55.00000 33000.00| PIPE, TYPE 2 CIRCULAR 15 IN | | | 0054 715-08306 25.000 TON | 158.59000 3964.75| 130.00000 3250.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0055 718-52610 15.000 CYS | 75.00000 1125.00| 63.00000 945.00| AGGREGATE FOR UNDERDRAINS | | | 0056 718-99153 70.000 SYS | 2.00000 140.00| 1.00000 70.00| GEOTEXTILES FOR UNDERDRAIN | | | 0057 720-44000 19.000 EACH | 350.00000 6650.00| 770.00000 14630.00| CASTING, ADJUST TO GRADE , MANHOLE | | | 0058 720-45035 2.000 EACH | 2390.00000 4780.00| 1900.00000 3800.00| INLET, F7 | | | 0059 720-45400 1.000 EACH | 3290.00000 3290.00| 2100.00000 2100.00| MANHOLE, A4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 485 -5 TABULATION OF BIDS CALL ORDER : 485 CONTRACT ID : RS-31924-B COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-03290 6.000 EACH | 85.00000 510.00| 85.00000 510.00| CONSTRUCTION SIGN, C | | | 0061 801-04308 8.000 EACH | 73.00000 584.00| 73.00000 584.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0062 801-06203 8600.000 LFT | 0.25000 2150.00| 0.10000 860.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0063 801-06207 8600.000 LFT | 1.03000 8858.00| 1.50000 12900.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0064 801-06625 26.000 EACH | 54.00000 1404.00| 54.00000 1404.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 125.000 EACH | 69.00000 8625.00| 69.00000 8625.00| CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 30000.00000 30000.00| 85000.00000 85000.00| MAINTAINING TRAFFIC | | | 0067 801-07118 60.000 LFT | 4.15000 249.00| 3.95000 237.00| BARRICADE, III-A | | | 0068 801-07119 100.000 LFT | 4.35000 435.00| 4.16000 416.00| BARRICADE, III-B | | | 0069 802-05701 50.000 LFT | 18.00000 900.00| 15.00000 750.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0070 802-09838 30.000 SFT | 15.00000 450.00| 14.00000 420.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0071 805-02327 18.000 EACH | 85.00000 1530.00| 120.00000 2160.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0072 805-02441 5060.000 LFT | 0.40000 2024.00| 0.40000 2024.00| SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0073 805-78785 18.000 EACH | 500.00000 9000.00| 410.00000 7380.00| SIGNAL DETECTOR HOUSING | | | 0074 805-78795 1500.000 LFT | 8.60000 12900.00| 9.55000 14325.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0075 808-04298 3.000 EACH | 289.00000 867.00| 550.00000 1650.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (RXR) | | | 0076 808-06701 400.000 LFT | 0.32000 128.00| 0.34000 136.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0077 808-06703 127000.000 LFT | 0.40000 50800.00| 0.34000 43180.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-09381 LUMP | 1175.00000 1175.00| 2000.00000 2000.00| RETRO-REFLECTIVITY TESTING | | | 0079 808-10033 500.000 LFT | 2.20000 1100.00| 3.00000 1500.00| LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 485 -6 TABULATION OF BIDS CALL ORDER : 485 CONTRACT ID : RS-31924-B COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-10034 500.000 LFT | 2.20000 1100.00| 3.00000 1500.00| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0081 808-75240 49000.000 LFT | 0.32000 15680.00| 0.01000 490.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0082 808-75245 14000.000 LFT | 0.32000 4480.00| 0.34000 4760.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0083 808-75278 550.000 LFT | 1.82000 1001.00| 2.75000 1512.50| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0084 808-75297 1000.000 LFT | 3.65000 3650.00| 5.25000 5250.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0085 808-75300 1150.000 LFT | 1.00000 1150.00| 1.31000 1506.50| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0086 808-75320 40.000 EACH | 55.00000 2200.00| 90.00000 3600.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0087 808-75325 15.000 EACH | 78.00000 1170.00| 130.00000 1950.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0088 808-75996 790.000 EACH | 0.10000 79.00| 0.10000 79.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0089 808-75998 790.000 EACH | 13.07000 10325.30| 13.07000 10325.30| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,849,999.32| $ 2,894,224.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,849,999.32| $ 2,894,224.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : RS-34091-A COUNTIES : DAVIESS PIKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PATCH AND REHAB PAVEMENT COMPLETION DATE : 11/18/11 LOCATION : ON SR 57 FROM SR 356 TO US 50 PROJECT(S) : 1172452 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 683,180.00 100.0000% 2 11-3838875 CALCAR PAVING INC $ 689,000.00 100.8519% 3 35-0626844 J H RUDOLPH & COMPANY $ 778,000.00 113.8792% 4 35-1139301 E & B PAVING INC $ 781,625.00 114.4098% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 789,000.00 115.4893% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 491 -2 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : RS-34091-A COUNTIES : DAVIESS PIKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 11-3838875 |( 3 ) 35-0626844 |DAVE OMARA CONTRACTOR INC |CALCAR PAVING INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB PAVEMENT | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 15220.50000 15220.50| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 34000.00000 34000.00| 30600.00000 30600.00| 38900.00000 38900.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 540.000 TON | 30.00000 16200.00| 17.20000 9288.00| 24.30000 13122.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07491 300.000 TON | 175.00000 52500.00| 183.00000 54900.00| 195.00000 58500.00 HMA PATCHING, TYPE C | | | 0010 306-08034 1200.000 SYS | 1.00000 1200.00| 0.86000 1032.00| 1.90000 2280.00 MILLING, ASPHALT, 1 1/2 IN | | | 0011 306-08042 53900.000 SYS | 0.75000 40425.00| 1.11000 59829.00| 0.60000 32340.00 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08432 3100.000 SYS | 1.75000 5425.00| 0.21000 651.00| 3.00000 9300.00 MILLING, APPROACH | | | 0013 306-10163 11000.000 SYS | 2.90000 31900.00| 2.51000 27610.00| 1.30000 14300.00 MILLING ASPHALT, 2 1/2 IN | | | 0014 402-07439 1500.000 TON | 62.00000 93000.00| 53.75000 80625.00| 75.00000 112500.00 HMA INTERMEDIATE, TYPE C | | | 0015 402-07452 4450.000 TON | 69.00000 307050.00| 69.00000 307050.00| 78.50000 349325.00 HMA WEDGE AND LEVEL, TYPE C | | | 0016 406-05520 18.000 TON | 500.00000 9000.00| 350.00000 6300.00| 530.00000 9540.00 ASPHALT FOR TACK COAT | | | 0017 610-07488 250.000 TON | 100.00000 25000.00| 98.00000 24500.00| 200.00000 50000.00 HMA FOR APPROACHES, TYPE C | | | 0018 628-08520 2.000 EACH | 250.00000 500.00| 50.00000 100.00| 120.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0019 628-08521 12.000 MOS | 120.00000 1440.00| 60.00000 720.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 491 -3 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : RS-34091-A COUNTIES : DAVIESS PIKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 11-3838875 |( 3 ) 35-0626844 |DAVE OMARA CONTRACTOR INC |CALCAR PAVING INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09402 6.000 MOS | 1800.00000 10800.00| 1250.00000 7500.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0022 628-09407 6.000 MOS | 150.00000 900.00| 150.00000 900.00| 260.00000 1560.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0023 801-03290 2.000 EACH | 145.00000 290.00| 152.25000 304.50| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0024 801-06203 1700.000 LFT | 0.75000 1275.00| 0.50000 850.00| 1.00000 1700.00 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0025 801-06207 1700.000 LFT | 1.20000 2040.00| 1.00000 1700.00| 2.20000 3740.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0026 801-06640 40.000 EACH | 136.00000 5440.00| 141.25000 5650.00| 135.00000 5400.00 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 21500.00000 21500.00| 35225.00000 35225.00| 38407.00000 38407.00 MAINTAINING TRAFFIC | | | 0028 808-06711 800.000 LFT | 0.10000 80.00| 0.27000 216.00| 0.25000 200.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0029 808-06712 4000.000 LFT | 0.10000 400.00| 0.13000 520.00| 0.12000 480.00 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0030 808-06713 32000.000 LFT | 0.10000 3200.00| 0.09000 2880.00| 0.08000 2560.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0031 808-06714 16000.000 LFT | 0.10000 1600.00| 0.09000 1440.00| 0.08000 1280.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0032 808-09381 LUMP | 1200.00000 1200.00| 1300.00000 1300.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TESTING | | | 0033 808-75320 1.000 EACH | 165.00000 165.00| 175.00000 175.00| 150.00000 150.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0034 808-75996 400.000 EACH | 7.00000 2800.00| 6.00000 2400.00| 5.95000 2380.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 400.000 EACH | 21.00000 8400.00| 19.00000 7600.00| 18.95000 7580.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 808-97323 72.000 LFT | 27.00000 1944.00| 26.50000 1908.00| 25.00000 1800.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN | | | SECTION TOTALS | $ 683,180.00| $ 689,000.00| $ 778,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 683,180.00| $ 689,000.00| $ 778,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 491 -4 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : RS-34091-A COUNTIES : DAVIESS PIKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-2040801 |( ) |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB PAVEMENT | | | 0001 105-06845 LUMP | 3300.00000 3300.00| 2500.00000 2500.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 37025.00000 37025.00| 39000.00000 39000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 540.000 TON | 35.00000 18900.00| 40.00000 21600.00| COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07491 300.000 TON | 275.00000 82500.00| 175.00000 52500.00| HMA PATCHING, TYPE C | | | 0010 306-08034 1200.000 SYS | 1.00000 1200.00| 2.35000 2820.00| MILLING, ASPHALT, 1 1/2 IN | | | 0011 306-08042 53900.000 SYS | 1.00000 53900.00| 0.55000 29645.00| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08432 3100.000 SYS | 1.00000 3100.00| 5.20000 16120.00| MILLING, APPROACH | | | 0013 306-10163 11000.000 SYS | 1.60000 17600.00| 2.15000 23650.00| MILLING ASPHALT, 2 1/2 IN | | | 0014 402-07439 1500.000 TON | 71.00000 106500.00| 67.00000 100500.00| HMA INTERMEDIATE, TYPE C | | | 0015 402-07452 4450.000 TON | 82.75000 368237.50| 85.00000 378250.00| HMA WEDGE AND LEVEL, TYPE C | | | 0016 406-05520 18.000 TON | 400.00000 7200.00| 500.00000 9000.00| ASPHALT FOR TACK COAT | | | 0017 610-07488 250.000 TON | 150.00000 37500.00| 165.00000 41250.00| HMA FOR APPROACHES, TYPE C | | | 0018 628-08520 2.000 EACH | 45.00000 90.00| 200.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0019 628-08521 12.000 MOS | 75.00000 900.00| 100.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 491 -5 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : RS-34091-A COUNTIES : DAVIESS PIKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-2040801 |( ) |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09402 6.000 MOS | 1500.00000 9000.00| 2100.00000 12600.00| FIELD OFFICE, B | | | 0022 628-09407 6.000 MOS | 220.00000 1320.00| 210.00000 1260.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0023 801-03290 2.000 EACH | 145.00000 290.00| 145.00000 290.00| CONSTRUCTION SIGN, C | | | 0024 801-06203 1700.000 LFT | 1.10000 1870.00| 1.00000 1700.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0025 801-06207 1700.000 LFT | 1.97000 3349.00| 1.50000 2550.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0026 801-06640 40.000 EACH | 135.00000 5400.00| 135.00000 5400.00| CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 4807.50000 4807.50| 29129.00000 29129.00| MAINTAINING TRAFFIC | | | 0028 808-06711 800.000 LFT | 0.25000 200.00| 0.25000 200.00| LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0029 808-06712 4000.000 LFT | 0.12000 480.00| 0.12000 480.00| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0030 808-06713 32000.000 LFT | 0.08000 2560.00| 0.08000 2560.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0031 808-06714 16000.000 LFT | 0.08000 1280.00| 0.08000 1280.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0032 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| RETRO-REFLECTIVITY TESTING | | | 0033 808-75320 1.000 EACH | 150.00000 150.00| 150.00000 150.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0034 808-75996 400.000 EACH | 5.95000 2380.00| 5.95000 2380.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 400.000 EACH | 18.95000 7580.00| 18.95000 7580.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 808-97323 72.000 LFT | 25.00000 1800.00| 25.00000 1800.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN | | | SECTION TOTALS | $ 781,625.00| $ 789,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 781,625.00| $ 789,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -1 VENDOR RANKING CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE RECONSTRUCTION COMPLETION DATE : 10/15/12 LOCATION : ON EMERSON AVENUE OVER MASSACHUSETTS AVENUE PROJECT(S) : 0900011 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1609544 SCHUTT-LOOKABILL CO $ 5,050,571.58 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 5,479,140.59 108.4856% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 5,610,204.15 111.0806% 4 38-3806996 HIS CONSTRUCTORS INC $ 5,692,082.74 112.7018% 5 35-1917625 MILESTONE CONTRACTORS LP $ 5,982,947.62 118.4608% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -2 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 19628.00000 19628.00| 9100.00000 9100.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 252528.00000 252528.00| 278500.00000 278500.00| 280510.20000 280510.20 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 40110.85000 40110.85| 67807.70000 67807.70| 112204.08000 112204.08 CLEARING RIGHT OF WAY | | | 0010 202-02240 678.000 SYS | 15.68000 10631.04| 25.00000 16950.00| 15.00000 10170.00 PAVEMENT REMOVAL | | | 0011 202-02273 307.000 SYS | 20.74000 6367.18| 20.00000 6140.00| 40.00000 12280.00 CENTER CURB, CONCRETE, REMOVE | | | 0012 202-04089 2.000 EACH | 41.04000 82.08| 38.00000 76.00| 38.00000 76.00 SIGN, SHEET, REMOVE | | | 0013 202-51328 LUMP | 593937.26000 593937.26| 910507.62000 910507.62| 700000.00000 700000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0014 202-52710 8.000 SYS | 153.38000 1227.04| 30.00000 240.00| 50.00000 400.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-74070 1.000 EACH | 1209.60000 1209.60| 1200.00000 1200.00| 1120.00000 1120.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0016 202-93763 6.000 EACH | 371.52000 2229.12| 350.00000 2100.00| 344.00000 2064.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0017 203-02000 240.000 CYS | 116.61000 27986.40| 8.00000 1920.00| 75.00000 18000.00 EXCAVATION, COMMON | | | 0018 203-02070 3153.000 CYS | 27.30000 86076.90| 17.00000 53601.00| 20.00000 63060.00 BORROW | | | 0019 205-02770 6245.000 SYS | 1.19000 7431.55| 1.10000 6869.50| 1.10000 6869.50 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -3 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 100.000 CYS | 14.60000 1460.00| 11.00000 1100.00| 20.00000 2000.00 SEDIMENT, REMOVE | | | 0021 205-06931 23.000 TON | 39.32000 904.36| 90.00000 2070.00| 50.00000 1150.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 2.000 EACH | 83.16000 166.32| 77.00000 154.00| 77.00000 154.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 4.000 TON | 4.62000 18.48| 5.00000 20.00| 4.28000 17.12 TEMPORARY MULCHING | | | 0024 205-06937 1144.000 LFT | 2.24000 2562.56| 2.10000 2402.40| 2.07000 2368.08 TEMPORARY SILT FENCE | | | 0025 205-09543 100.000 TON | 16.83000 1683.00| 34.00000 3400.00| 40.00000 4000.00 NO 2 STONE | | | 0026 206-51230 48.400 CYS | 88.03000 4260.65| 30.00000 1452.00| 50.00000 2420.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0027 211-06467 93.000 CYS | 67.54000 6281.22| 42.00000 3906.00| 75.00000 6975.00 AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09264 36.000 CYS | 65.00000 2340.00| 35.00000 1260.00| 25.00000 900.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0029 301-07448 141.000 TON | 32.73000 4614.93| 28.00000 3948.00| 30.00000 4230.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 103.000 CYS | 62.79000 6467.37| 45.00000 4635.00| 75.00000 7725.00 DENSE GRADED SUBBASE | | | 0031 306-08034 7299.000 SYS | 1.73000 12627.27| 3.20000 23356.80| 3.00000 21897.00 MILLING, ASPHALT, 1 1/2 IN | | | 0032 401-07323 603.000 TON | 86.40000 52099.20| 80.00000 48240.00| 80.00000 48240.00 QC/QA-HMA, 4, 64, SURFACE, 9.5 mm | | | 0033 401-07373 468.000 TON | 86.40000 40435.20| 80.00000 37440.00| 80.00000 37440.00 QC/QA-HMA, 4, 64, INTERMEDIATE, 12.5 mm | | | 0034 401-07409 1191.000 TON | 56.16000 66886.56| 52.00000 61932.00| 52.00000 61932.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0035 402-07453 180.000 TON | 97.20000 17496.00| 90.00000 16200.00| 90.00000 16200.00 HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0036 406-05521 18209.000 SYS | 0.11000 2002.99| 0.10000 1820.90| 0.10000 1820.90 ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 2046.60000 8186.40| 1895.00000 7580.00| 1895.00000 7580.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0038 601-01626 1.000 EACH | 1620.00000 1620.00| 1500.00000 1500.00| 1500.00000 1500.00 GUARDRAIL CONNECTOR SYSTEM, W-BEAM, | | | CURVED, 2 | | | 0039 601-01700 1.000 EACH | 1965.60000 1965.60| 1820.00000 1820.00| 1820.00000 1820.00 GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -4 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-94689 4.000 EACH | 2467.80000 9871.20| 2285.00000 9140.00| 2285.00000 9140.00 GUARDRAIL END TREATMENT, OS | | | 0041 601-99105 1800.000 LFT | 18.36000 33048.00| 17.00000 30600.00| 17.00000 30600.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0042 603-03829 338.000 LFT | 312.12000 105496.56| 289.00000 97682.00| 289.00000 97682.00 FENCE, , PROTECTIVE, CURVED | | | 0043 603-03829 385.000 LFT | 174.96000 67359.60| 162.00000 62370.00| 162.00000 62370.00 FENCE, , PROTECTIVE, STRAIGHT | | | 0044 604-07903 14.000 SYS | 122.70000 1717.80| 150.00000 2100.00| 275.00000 3850.00 CURB RAMP, CONCRETE, K | | | 0045 604-91531 736.000 SYS | 25.71000 18922.56| 39.00000 28704.00| 33.00000 24288.00 SIDEWALK, CONCRETE, 4 IN | | | 0046 605-06120 753.000 LFT | 20.76000 15632.28| 18.00000 13554.00| 16.00000 12048.00 CURB, CONCRETE | | | 0047 605-06230 193.000 LFT | 43.26000 8349.18| 110.00000 21230.00| 34.00000 6562.00 CENTER CURB, C, CONCRETE, MODIFIED | | | 0048 605-06235 426.000 LFT | 41.88000 17840.88| 90.00000 38340.00| 29.50000 12567.00 CENTER CURB, D, CONCRETE, MODIFIED | | | 0049 605-06250 137.000 SYS | 58.17000 7969.29| 95.00000 13015.00| 60.00000 8220.00 CENTER CURB, C, CONCRETE | | | 0050 605-52807 1234.000 LFT | 16.25000 20052.50| 16.00000 19744.00| 18.00000 22212.00 CURB AND GUTTER, COMBINED | | | 0051 609-06259 615.700 SYS | 77.72000 47852.20| 90.00000 55413.00| 90.00000 55413.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0052 616-02320 337.000 SYS | 2.28000 768.36| 2.75000 926.75| 4.50000 1516.50 GEOTEXTILES | | | 0053 616-06405 68.000 TON | 36.23000 2463.64| 40.00000 2720.00| 30.00000 2040.00 RIPRAP, REVETMENT | | | 0054 616-51366 75.000 SYS | 89.77000 6732.75| 90.00000 6750.00| 115.00000 8625.00 SLOPEWALL, CONCRETE, 5 IN | | | 0055 621-01004 2.000 EACH | 324.00000 648.00| 300.00000 600.00| 300.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-06545 1.000 TON | 669.60000 669.60| 620.00000 620.00| 620.00000 620.00 FERTILIZER | | | 0057 621-06554 221.000 LBS | 2.27000 501.67| 2.10000 464.10| 2.10000 464.10 SEED MIXTURE, U | | | 0058 621-06557 128.000 LBS | 5.40000 691.20| 5.00000 640.00| 5.00000 640.00 SEED MIXTURE, T | | | 0059 621-06565 3.000 TON | 378.00000 1134.00| 350.00000 1050.00| 350.00000 1050.00 MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -5 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 621-06570 553.000 CYS | 43.74000 24188.22| 40.50000 22396.50| 40.50000 22396.50 TOPSOIL | | | 0061 621-06574 1136.000 SYS | 3.11000 3532.96| 3.00000 3408.00| 2.88000 3271.68 SODDING | | | 0062 628-09402 14.000 MOS | 1929.56000 27013.84| 2000.00000 28000.00| 3500.00000 49000.00 FIELD OFFICE, B | | | 0063 628-09408 14.000 MOS | 444.98000 6229.72| 100.00000 1400.00| 250.00000 3500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0064 628-09409 14.000 MOS | 207.38000 2903.32| 75.00000 1050.00| 75.00000 1050.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0065 701-98647 80.000 LFT | 86.28000 6902.40| 125.00000 10000.00| 90.00000 7200.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN, 14 IN | | | 0066 701-99155 LUMP | 27024.00000 27024.00| 12900.00000 12900.00| 30000.00000 30000.00 SHEET PILING, STEEL, TEMP | | | 0067 702-51005 499.900 CYS | 492.72000 246310.73| 890.00000 444911.00| 750.00000 374925.00 CONCRETE, A, SUBSTRUCTURE | | | 0068 702-51110 1028.000 LBS | 4.80000 4934.40| 4.60000 4728.80| 5.00000 5140.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0069 702-51863 1308.000 EACH | 9.32000 12190.56| 17.00000 22236.00| 15.00000 19620.00 FIELD DRILLED HOLE IN CONCRETE | | | 0070 703-06028 59898.000 LBS | 0.84000 50314.32| 0.80000 47918.40| 1.00000 59898.00 REINFORCING BARS | | | 0071 703-06029 317746.000 LBS | 0.93000 295503.78| 0.90000 285971.40| 1.05000 333633.30 REINFORCING BARS, EPOXY COATED | | | 0072 704-51002 1199.700 CYS | 583.82000 700408.85| 500.00000 599850.00| 500.00000 599850.00 CONCRETE, C, SUPERSTRUCTURE | | | 0073 706-06339 391.000 LFT | 50.52000 19753.32| 44.00000 17204.00| 44.00000 17204.00 RAILING, PF-1 | | | 0074 706-06342 344.000 LFT | 63.48000 21837.12| 56.00000 19264.00| 56.00000 19264.00 RAILING, PS-1 | | | 0075 706-06351 2.000 EACH | 2200.00000 4400.00| 1800.00000 3600.00| 1800.00000 3600.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 | | | 0076 706-06353 2.000 EACH | 2200.00000 4400.00| 1800.00000 3600.00| 1800.00000 3600.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0077 706-51020 45.900 CYS | 1045.47000 47987.07| 790.00000 36261.00| 700.00000 32130.00 RAILING, CONCRETE, C | | | 0078 709-07110 5600.000 SFT | 2.16000 12096.00| 2.00000 11200.00| 2.00000 11200.00 SEAL COAT, GRAFFITI RESISTANT | | | 0079 709-51821 LUMP | 20044.80000 20044.80| 20400.00000 20400.00| 20400.00000 20400.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -6 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 710-09158 403.000 SFT | 88.56000 35689.68| 82.00000 33046.00| 82.00000 33046.00 PATCHING CONCRETE STRUCTURES | | | 0081 711-51038 LUMP | 1594064.00000 1594064.00| 1554369.24000 1554369.24| 1894000.00000 1894000.00 STRUCTURAL STEEL | | | 0082 711-51114 16.000 EACH | 65.00000 1040.00| 50.00000 800.00| 100.00000 1600.00 ANCHOR BOLT, AR-22 | | | 0083 715-01662 620.000 LFT | 10.70000 6634.00| 20.00000 12400.00| 15.00000 9300.00 PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0084 715-05048 70.000 LFT | 13.18000 922.60| 21.00000 1470.00| 15.00000 1050.00 PIPE, TYPE 4 CIRCULAR 6 IN , | | | UNDISTRIBUTED | | | 0085 715-05149 114.000 LFT | 46.01000 5245.14| 42.00000 4788.00| 45.00000 5130.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0086 715-05154 20.000 LFT | 129.62000 2592.40| 53.00000 1060.00| 65.00000 1300.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0087 715-05407 287.000 LFT | 9.14000 2623.18| 9.50000 2726.50| 20.00000 5740.00 PIPE, END BENT DRAIN, 6 IN | | | 0088 715-46000 4.000 EACH | 670.73000 2682.92| 600.00000 2400.00| 400.00000 1600.00 PIPE END SECTION, 12 IN | | | 0089 715-46020 1.000 EACH | 1123.28000 1123.28| 800.00000 800.00| 500.00000 500.00 PIPE END SECTION, 24 IN | | | 0090 718-52610 6.000 CYS | 35.00000 210.00| 54.00000 324.00| 150.00000 900.00 AGGREGATE FOR UNDERDRAINS | | | 0091 718-99153 74.000 SYS | 2.00000 148.00| 3.20000 236.80| 3.00000 222.00 GEOTEXTILES FOR UNDERDRAIN | | | 0092 720-01355 1.000 EACH | 529.35000 529.35| 385.00000 385.00| 385.00000 385.00 INLET, CLEAN EXISTING | | | 0093 720-98174 4.000 EACH | 2205.47000 8821.88| 2000.00000 8000.00| 2000.00000 8000.00 INLET, B15 | | | 0094 720-98555 3.000 EACH | 2412.84000 7238.52| 2000.00000 6000.00| 2100.00000 6300.00 INLET, C15 | | | 0095 727-90308 297.000 LFT | 36.72000 10905.84| 34.00000 10098.00| 34.00000 10098.00 EPOXY INJECTION, CRACK PREPARATION | | | 0096 727-90309 7.800 GAL | 91.80000 716.04| 85.00000 663.00| 85.00000 663.00 EPOXY INJECTION, EPOXY MATERIAL | | | 0097 727-93560 LUMP | 2700.00000 2700.00| 2500.00000 2500.00| 2500.00000 2500.00 EPOXY INJECTION, FURNISHING EQUIPMENT | | | 0098 801-02595 4.000 EACH | 210.60000 842.40| 195.00000 780.00| 195.00000 780.00 CONTROLLER, RESET TIMING | | | 0099 801-03290 4.000 EACH | 280.80000 1123.20| 292.00000 1168.00| 260.00000 1040.00 CONSTRUCTION SIGN, C | | | 0100 801-04308 5.000 EACH | 267.84000 1339.20| 379.00000 1895.00| 248.00000 1240.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -7 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 801-06207 21245.000 LFT | 1.19000 25281.55| 0.85000 18058.25| 1.10000 23369.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0102 801-06211 23.000 EACH | 86.40000 1987.20| 129.00000 2967.00| 80.00000 1840.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0103 801-06212 12.000 EACH | 124.20000 1490.40| 176.00000 2112.00| 115.00000 1380.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0104 801-06577 275.000 LFT | 8.42000 2315.50| 7.85000 2158.75| 7.80000 2145.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0105 801-06625 29.000 EACH | 97.20000 2818.80| 139.00000 4031.00| 90.00000 2610.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0106 801-06640 37.000 EACH | 243.00000 8991.00| 209.00000 7733.00| 225.00000 8325.00 CONSTRUCTION SIGN, A | | | 0107 801-06775 LUMP | 43227.53000 43227.53| 88000.00000 88000.00| 40000.00000 40000.00 MAINTAINING TRAFFIC | | | 0108 801-07118 528.000 LFT | 11.34000 5987.52| 20.00000 10560.00| 10.50000 5544.00 BARRICADE, III-A | | | 0109 801-07119 12.000 LFT | 17.82000 213.84| 24.00000 288.00| 16.50000 198.00 BARRICADE, III-B | | | 0110 801-08401 770.000 LFT | 20.60000 15862.00| 30.00000 23100.00| 50.00000 38500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0111 801-08508 240.000 LFT | 24.06000 5774.40| 40.00000 9600.00| 65.00000 15600.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0112 801-09133 4.000 EACH | 518.40000 2073.60| 7500.00000 30000.00| 480.00000 1920.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0113 801-94295 13.000 EACH | 189.00000 2457.00| 175.00000 2275.00| 175.00000 2275.00 SIGNAL HEAD, RELOCATE | | | 0114 802-07060 1.000 EACH | 81.00000 81.00| 75.00000 75.00| 75.00000 75.00 SIGN, SHEET, RELOCATE | | | 0115 802-07135 1.000 EACH | 2457.00000 2457.00| 2275.00000 2275.00| 2275.00000 2275.00 CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0116 802-09838 24.000 SFT | 15.12000 362.88| 14.00000 336.00| 14.00000 336.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0117 802-76055 16.000 LFT | 8.10000 129.60| 7.50000 120.00| 7.50000 120.00 SIGN POST, A | | | 0118 805-01579 LUMP | 1339.20000 1339.20| 1240.00000 1240.00| 1240.00000 1240.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -8 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1618530 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-01842 3.000 EACH | 894.24000 2682.72| 828.00000 2484.00| 828.00000 2484.00 HANDHOLE, SIGNAL | | | 0120 805-01844 61.000 LFT | 23.76000 1449.36| 22.00000 1342.00| 22.00000 1342.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0121 805-78470 1220.000 LFT | 0.51000 622.20| 0.50000 610.00| 0.47000 573.40 SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0122 805-78510 1642.000 LFT | 0.86000 1412.12| 0.80000 1313.60| 0.80000 1313.60 SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0123 805-78795 430.000 LFT | 7.56000 3250.80| 7.00000 3010.00| 7.00000 3010.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0124 807-02817 7.000 EACH | 864.00000 6048.00| 800.00000 5600.00| 800.00000 5600.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING , 24IN X 24IN X 72IN | | | 0125 807-06592 1148.000 LFT | 14.58000 16737.84| 13.50000 15498.00| 13.50000 15498.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0126 807-08214 1260.000 LFT | 5.94000 7484.40| 5.50000 6930.00| 5.50000 6930.00 CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0127 808-06701 2310.000 LFT | 0.73000 1686.30| 1.10000 2541.00| 0.68000 1570.80 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0128 808-06703 578.000 LFT | 0.73000 421.94| 0.61000 352.58| 0.68000 393.04 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0129 808-10031 480.000 LFT | 3.24000 1555.20| 1.35000 648.00| 3.00000 1440.00 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0130 808-10034 843.000 LFT | 3.24000 2731.32| 1.35000 1138.05| 3.00000 2529.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0131 808-75240 340.000 LFT | 0.73000 248.20| 1.10000 374.00| 0.68000 231.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0132 808-75245 4505.000 LFT | 0.73000 3288.65| 0.70000 3153.50| 0.68000 3063.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0133 808-75297 133.000 LFT | 4.59000 610.47| 5.65000 751.45| 4.25000 565.25 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0134 808-75320 7.000 EACH | 75.60000 529.20| 97.00000 679.00| 70.00000 490.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0135 808-75325 5.000 EACH | 109.08000 545.40| 132.00000 660.00| 101.00000 505.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 5,050,571.58| $ 5,479,140.59| $ 5,610,204.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,050,571.58| $ 5,479,140.59| $ 5,610,204.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -9 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE RECONSTRUCTION | | | 0001 105-06845 LUMP | 14037.12000 14037.12| 45000.00000 45000.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 282500.00000 282500.00| 308750.00000 308750.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 113000.00000 113000.00| 169000.00000 169000.00| CLEARING RIGHT OF WAY | | | 0010 202-02240 678.000 SYS | 41.32000 28014.96| 22.00000 14916.00| PAVEMENT REMOVAL | | | 0011 202-02273 307.000 SYS | 54.44000 16713.08| 40.00000 12280.00| CENTER CURB, CONCRETE, REMOVE | | | 0012 202-04089 2.000 EACH | 75.74000 151.48| 40.00000 80.00| SIGN, SHEET, REMOVE | | | 0013 202-51328 LUMP | 843567.75000 843567.75| 1262800.00000 1262800.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0014 202-52710 8.000 SYS | 43.05000 344.40| 225.00000 1800.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-74070 1.000 EACH | 1514.80000 1514.80| 1200.00000 1200.00| OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0016 202-93763 6.000 EACH | 555.42000 3332.52| 350.00000 2100.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0017 203-02000 240.000 CYS | 119.07000 28576.80| 185.00000 44400.00| EXCAVATION, COMMON | | | 0018 203-02070 3153.000 CYS | 22.26000 70185.78| 13.00000 40989.00| BORROW | | | 0019 205-02770 6245.000 SYS | 1.02000 6369.90| 1.15000 7181.75| EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -10 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 100.000 CYS | 35.94000 3594.00| 25.00000 2500.00| SEDIMENT, REMOVE | | | 0021 205-06931 23.000 TON | 51.30000 1179.90| 60.00000 1380.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 2.000 EACH | 80.79000 161.58| 80.00000 160.00| TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 4.000 TON | 284.79000 1139.16| 4.00000 16.00| TEMPORARY MULCHING | | | 0024 205-06937 1144.000 LFT | 1.35000 1544.40| 3.00000 3432.00| TEMPORARY SILT FENCE | | | 0025 205-09543 100.000 TON | 25.42000 2542.00| 26.00000 2600.00| NO 2 STONE | | | 0026 206-51230 48.400 CYS | 51.45000 2490.18| 45.00000 2178.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0027 211-06467 93.000 CYS | 101.22000 9413.46| 90.00000 8370.00| AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09264 36.000 CYS | 18.33000 659.88| 31.05000 1117.80| STRUCTURAL BACKFILL, TYPE 1 | | | 0029 301-07448 141.000 TON | 29.90000 4215.90| 42.00000 5922.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 103.000 CYS | 90.61000 9332.83| 90.00000 9270.00| DENSE GRADED SUBBASE | | | 0031 306-08034 7299.000 SYS | 2.38000 17371.62| 2.10000 15327.90| MILLING, ASPHALT, 1 1/2 IN | | | 0032 401-07323 603.000 TON | 80.79000 48716.37| 87.00000 52461.00| QC/QA-HMA, 4, 64, SURFACE, 9.5 mm | | | 0033 401-07373 468.000 TON | 80.79000 37809.72| 86.50000 40482.00| QC/QA-HMA, 4, 64, INTERMEDIATE, 12.5 mm | | | 0034 401-07409 1191.000 TON | 52.51000 62539.41| 54.00000 64314.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0035 402-07453 180.000 TON | 218.62000 39351.60| 95.00000 17100.00| HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0036 406-05521 18209.000 SYS | 0.10000 1820.90| 0.05000 910.45| ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 1913.70000 7654.80| 1900.00000 7600.00| GUARDRAIL, TRANSITION TYPE TGB | | | 0038 601-01626 1.000 EACH | 1514.80000 1514.80| 1550.00000 1550.00| GUARDRAIL CONNECTOR SYSTEM, W-BEAM, | | | CURVED, 2 | | | 0039 601-01700 1.000 EACH | 1837.95000 1837.95| 1800.00000 1800.00| GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -11 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-94689 4.000 EACH | 2307.54000 9230.16| 2300.00000 9200.00| GUARDRAIL END TREATMENT, OS | | | 0041 601-99105 1800.000 LFT | 17.17000 30906.00| 17.35000 31230.00| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0042 603-03829 338.000 LFT | 291.85000 98645.30| 290.00000 98020.00| FENCE, , PROTECTIVE, CURVED | | | 0043 603-03829 385.000 LFT | 163.60000 62986.00| 170.00000 65450.00| FENCE, , PROTECTIVE, STRAIGHT | | | 0044 604-07903 14.000 SYS | 286.52000 4011.28| 300.00000 4200.00| CURB RAMP, CONCRETE, K | | | 0045 604-91531 736.000 SYS | 41.70000 30691.20| 35.00000 25760.00| SIDEWALK, CONCRETE, 4 IN | | | 0046 605-06120 753.000 LFT | 21.07000 15865.71| 17.00000 12801.00| CURB, CONCRETE | | | 0047 605-06230 193.000 LFT | 40.72000 7858.96| 35.00000 6755.00| CENTER CURB, C, CONCRETE, MODIFIED | | | 0048 605-06235 426.000 LFT | 35.58000 15157.08| 32.00000 13632.00| CENTER CURB, D, CONCRETE, MODIFIED | | | 0049 605-06250 137.000 SYS | 69.59000 9533.83| 61.00000 8357.00| CENTER CURB, C, CONCRETE | | | 0050 605-52807 1234.000 LFT | 22.22000 27419.48| 21.00000 25914.00| CURB AND GUTTER, COMBINED | | | 0051 609-06259 615.700 SYS | 106.80000 65756.76| 75.00000 46177.50| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0052 616-02320 337.000 SYS | 2.60000 876.20| 2.00000 674.00| GEOTEXTILES | | | 0053 616-06405 68.000 TON | 37.95000 2580.60| 45.00000 3060.00| RIPRAP, REVETMENT | | | 0054 616-51366 75.000 SYS | 128.54000 9640.50| 135.00000 10125.00| SLOPEWALL, CONCRETE, 5 IN | | | 0055 621-01004 2.000 EACH | 328.21000 656.42| 310.00000 620.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-06545 1.000 TON | 605.91000 605.91| 630.00000 630.00| FERTILIZER | | | 0057 621-06554 221.000 LBS | 4.40000 972.40| 2.10000 464.10| SEED MIXTURE, U | | | 0058 621-06557 128.000 LBS | 3.09000 395.52| 5.10000 652.80| SEED MIXTURE, T | | | 0059 621-06565 3.000 TON | 379.71000 1139.13| 355.00000 1065.00| MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -12 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 621-06570 553.000 CYS | 35.38000 19565.14| 41.00000 22673.00| TOPSOIL | | | 0061 621-06574 1136.000 SYS | 2.83000 3214.88| 2.90000 3294.40| SODDING | | | 0062 628-09402 14.000 MOS | 2054.55000 28763.70| 2900.00000 40600.00| FIELD OFFICE, B | | | 0063 628-09408 14.000 MOS | 220.91000 3092.74| 125.00000 1750.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0064 628-09409 14.000 MOS | 110.46000 1546.44| 100.00000 1400.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0065 701-98647 80.000 LFT | 135.03000 10802.40| 75.00000 6000.00| PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN, 14 IN | | | 0066 701-99155 LUMP | 16504.27000 16504.27| 1300.00000 1300.00| SHEET PILING, STEEL, TEMP | | | 0067 702-51005 499.900 CYS | 632.77000 316321.72| 1115.00000 557388.50| CONCRETE, A, SUBSTRUCTURE | | | 0068 702-51110 1028.000 LBS | 4.18000 4297.04| 3.20000 3289.60| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0069 702-51863 1308.000 EACH | 10.76000 14074.08| 9.00000 11772.00| FIELD DRILLED HOLE IN CONCRETE | | | 0070 703-06028 59898.000 LBS | 0.82000 49116.36| 0.77000 46121.46| REINFORCING BARS | | | 0071 703-06029 317746.000 LBS | 0.92000 292326.32| 0.81000 257374.26| REINFORCING BARS, EPOXY COATED | | | 0072 704-51002 1199.700 CYS | 684.63000 821350.61| 550.00000 659835.00| CONCRETE, C, SUPERSTRUCTURE | | | 0073 706-06339 391.000 LFT | 44.44000 17376.04| 44.00000 17204.00| RAILING, PF-1 | | | 0074 706-06342 344.000 LFT | 56.56000 19456.64| 61.00000 20984.00| RAILING, PS-1 | | | 0075 706-06351 2.000 EACH | 1817.76000 3635.52| 1300.00000 2600.00| CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 | | | 0076 706-06353 2.000 EACH | 2019.73000 4039.46| 1300.00000 2600.00| CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0077 706-51020 45.900 CYS | 858.38000 39399.64| 650.00000 29835.00| RAILING, CONCRETE, C | | | 0078 709-07110 5600.000 SFT | 2.02000 11312.00| 1.35000 7560.00| SEAL COAT, GRAFFITI RESISTANT | | | 0079 709-51821 LUMP | 20601.23000 20601.23| 18000.00000 18000.00| SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -13 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 710-09158 403.000 SFT | 93.83000 37813.49| 82.00000 33046.00| PATCHING CONCRETE STRUCTURES | | | 0081 711-51038 LUMP | 1628123.75000 1628123.75| 1449000.00000 1449000.00| STRUCTURAL STEEL | | | 0082 711-51114 16.000 EACH | 49.71000 795.36| 80.00000 1280.00| ANCHOR BOLT, AR-22 | | | 0083 715-01662 620.000 LFT | 15.50000 9610.00| 25.00000 15500.00| PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0084 715-05048 70.000 LFT | 16.32000 1142.40| 42.00000 2940.00| PIPE, TYPE 4 CIRCULAR 6 IN , | | | UNDISTRIBUTED | | | 0085 715-05149 114.000 LFT | 82.74000 9432.36| 73.00000 8322.00| PIPE, TYPE 2 CIRCULAR 12 IN | | | 0086 715-05154 20.000 LFT | 98.73000 1974.60| 89.00000 1780.00| PIPE, TYPE 2 CIRCULAR 24 IN | | | 0087 715-05407 287.000 LFT | 15.73000 4514.51| 16.00000 4592.00| PIPE, END BENT DRAIN, 6 IN | | | 0088 715-46000 4.000 EACH | 858.57000 3434.28| 450.00000 1800.00| PIPE END SECTION, 12 IN | | | 0089 715-46020 1.000 EACH | 1129.32000 1129.32| 635.00000 635.00| PIPE END SECTION, 24 IN | | | 0090 718-52610 6.000 CYS | 51.91000 311.46| 110.00000 660.00| AGGREGATE FOR UNDERDRAINS | | | 0091 718-99153 74.000 SYS | 2.55000 188.70| 2.40000 177.60| GEOTEXTILES FOR UNDERDRAIN | | | 0092 720-01355 1.000 EACH | 458.11000 458.11| 1400.00000 1400.00| INLET, CLEAN EXISTING | | | 0093 720-98174 4.000 EACH | 1923.40000 7693.60| 2300.00000 9200.00| INLET, B15 | | | 0094 720-98555 3.000 EACH | 1952.09000 5856.27| 2500.00000 7500.00| INLET, C15 | | | 0095 727-90308 297.000 LFT | 34.34000 10198.98| 34.00000 10098.00| EPOXY INJECTION, CRACK PREPARATION | | | 0096 727-90309 7.800 GAL | 85.84000 669.55| 90.00000 702.00| EPOXY INJECTION, EPOXY MATERIAL | | | 0097 727-93560 LUMP | 2524.66000 2524.66| 6000.00000 6000.00| EPOXY INJECTION, FURNISHING EQUIPMENT | | | 0098 801-02595 4.000 EACH | 252.47000 1009.88| 200.00000 800.00| CONTROLLER, RESET TIMING | | | 0099 801-03290 4.000 EACH | 262.57000 1050.28| 350.00000 1400.00| CONSTRUCTION SIGN, C | | | 0100 801-04308 5.000 EACH | 250.45000 1252.25| 280.00000 1400.00| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -14 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 801-06207 21245.000 LFT | 1.11000 23581.95| 1.50000 31867.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0102 801-06211 23.000 EACH | 80.79000 1858.17| 85.00000 1955.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0103 801-06212 12.000 EACH | 116.13000 1393.56| 120.00000 1440.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0104 801-06577 275.000 LFT | 7.88000 2167.00| 8.00000 2200.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0105 801-06625 29.000 EACH | 80.79000 2342.91| 100.00000 2900.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0106 801-06640 37.000 EACH | 227.22000 8407.14| 335.00000 12395.00| CONSTRUCTION SIGN, A | | | 0107 801-06775 LUMP | 47129.39000 47129.39| 55000.00000 55000.00| MAINTAINING TRAFFIC | | | 0108 801-07118 528.000 LFT | 10.61000 5602.08| 10.75000 5676.00| BARRICADE, III-A | | | 0109 801-07119 12.000 LFT | 16.66000 199.92| 16.50000 198.00| BARRICADE, III-B | | | 0110 801-08401 770.000 LFT | 38.11000 29344.70| 28.00000 21560.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0111 801-08508 240.000 LFT | 39.78000 9547.20| 28.00000 6720.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0112 801-09133 4.000 EACH | 484.73000 1938.92| 500.00000 2000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0113 801-94295 13.000 EACH | 121.18000 1575.34| 180.00000 2340.00| SIGNAL HEAD, RELOCATE | | | 0114 802-07060 1.000 EACH | 252.47000 252.47| 80.00000 80.00| SIGN, SHEET, RELOCATE | | | 0115 802-07135 1.000 EACH | 5806.72000 5806.72| 2300.00000 2300.00| CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0116 802-09838 24.000 SFT | 25.25000 606.00| 15.00000 360.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0117 802-76055 16.000 LFT | 5.05000 80.80| 8.00000 128.00| SIGN POST, A | | | 0118 805-01579 LUMP | 7271.02000 7271.02| 1250.00000 1250.00| MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 531 -15 TABULATION OF BIDS CALL ORDER : 531 CONTRACT ID : B -31886-A COUNTIES : MARION LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1917625 |( ) |HIS CONSTRUCTORS INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-01842 3.000 EACH | 833.14000 2499.42| 850.00000 2550.00| HANDHOLE, SIGNAL | | | 0120 805-01844 61.000 LFT | 30.30000 1848.30| 23.00000 1403.00| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0121 805-78470 1220.000 LFT | 0.20000 244.00| 0.50000 610.00| SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0122 805-78510 1642.000 LFT | 2.02000 3316.84| 1.00000 1642.00| SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0123 805-78795 430.000 LFT | 8.08000 3474.40| 7.20000 3096.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0124 807-02817 7.000 EACH | 1812.70000 12688.90| 900.00000 6300.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING , 24IN X 24IN X 72IN | | | 0125 807-06592 1148.000 LFT | 10.10000 11594.80| 13.50000 15498.00| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0126 807-08214 1260.000 LFT | 9.69000 12209.40| 5.50000 6930.00| CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0127 808-06701 2310.000 LFT | 0.69000 1593.90| 0.70000 1617.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0128 808-06703 578.000 LFT | 0.69000 398.82| 0.70000 404.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0129 808-10031 480.000 LFT | 3.03000 1454.40| 3.00000 1440.00| LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0130 808-10034 843.000 LFT | 3.03000 2554.29| 3.00000 2529.00| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0131 808-75240 340.000 LFT | 0.89000 302.60| 0.70000 238.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0132 808-75245 4505.000 LFT | 0.69000 3108.45| 0.70000 3153.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0133 808-75297 133.000 LFT | 4.29000 570.57| 4.30000 571.90| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0134 808-75320 7.000 EACH | 70.69000 494.83| 70.00000 490.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0135 808-75325 5.000 EACH | 102.00000 510.00| 102.00000 510.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 5,692,082.74| $ 5,982,947.62| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,692,082.74| $ 5,982,947.62| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -1 VENDOR RANKING CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 06/30/12 LOCATION : ON I-80 MARTIN LUTHER KING STREET OVER I-80 IN GARY PROJECT(S) : 1005719 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-3253376 DUNNET BAY CONSTRUCTION COMPANY $ 3,183,546.64 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 3,417,777.90 107.3576% 3 36-2231526 WALSH CONSTRUCTION COMPANY $ 3,470,364.15 109.0094% 4 36-2839689 ILLINOIS CONSTRUCTORS CORP $ 3,644,919.51 114.4924% 5 35-1035114 SUPERIOR CONSTRUCTION CO $ 3,782,559.10 118.8159% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -2 TABULATION OF BIDS CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-3253376 |( 2 ) 35-1841857 |( 3 ) 36-2231526 |DUNNET BAY CONSTRUCTION COMP |CRI CONSTRUCTION INC |WALSH CONSTRUCTION COMPANY 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 | 15000.00000 15000.00| 28500.00000 28500.00| 229588.78000 229588.78 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 150000.00000 150000.00| 160517.00000 160517.00| 174775.00000 174775.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02240 347.000 SYS | 25.00000 8675.00| 24.00000 8328.00| 10.69000 3709.43 PAVEMENT REMOVAL | | | 0009 202-02279 270.000 LFT | 6.00000 1620.00| 16.00000 4320.00| 9.13000 2465.10 CURB AND GUTTER, REMOVE | | | 0010 202-51328 LUMP | 902000.00000 902000.00| 700000.00000 700000.00| 950000.00000 950000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 202-52710 187.000 SYS | 11.00000 2057.00| 14.00000 2618.00| 21.56000 4031.72 SIDEWALK, CONCRETE, REMOVE | | | 0012 205-06937 404.000 LFT | 4.85000 1959.40| 10.00000 4040.00| 3.44000 1389.76 TEMPORARY SILT FENCE | | | 0013 211-06467 83.000 CYS | 65.00000 5395.00| 42.00000 3486.00| 75.96000 6304.68 AGGREGATE FOR END BENT BACKFILL | | | 0014 213-09269 17.000 CYS | 150.00000 2550.00| 210.00000 3570.00| 113.04000 1921.68 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0015 302-07455 58.000 CYS | 75.00000 4350.00| 59.00000 3422.00| 85.50000 4959.00 DENSE GRADED SUBBASE | | | 0016 306-08034 374.000 SYS | 22.20000 8302.80| 26.00000 9724.00| 17.54000 6559.96 MILLING, ASPHALT, 1 1/2 IN | | | 0017 402-07452 144.000 TON | 103.00000 14832.00| 142.00000 20448.00| 92.51000 13321.44 HMA WEDGE AND LEVEL, TYPE C | | | 0018 406-05521 996.000 SYS | 0.71000 707.16| 1.00000 996.00| 2.00000 1992.00 ASPHALT FOR TACK COAT | | | 0019 502-06627 35.000 SYS | 46.30000 1620.50| 64.00000 2240.00| 85.00000 2975.00 PCCP, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -3 TABULATION OF BIDS CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-3253376 |( 2 ) 35-1841857 |( 3 ) 36-2231526 |DUNNET BAY CONSTRUCTION COMP |CRI CONSTRUCTION INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 601-01522 2.000 EACH | 2265.00000 4530.00| 3500.00000 7000.00| 2265.00000 4530.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0021 601-01846 1.000 EACH | 1900.00000 1900.00| 4500.00000 4500.00| 1900.00000 1900.00 GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 3 | | | 0022 601-06035 56.000 LFT | 12.00000 672.00| 45.00000 2520.00| 12.00000 672.00 GUARDRAIL, RESET | | | 0023 601-95871 115.000 LFT | 71.00000 8165.00| 45.00000 5175.00| 76.49000 8796.35 HANDRAIL , RESET | | | 0024 601-99105 7.000 LFT | 20.00000 140.00| 66.00000 462.00| 20.00000 140.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0025 604-07902 23.000 SYS | 91.15000 2096.45| 220.00000 5060.00| 89.00000 2047.00 CURB RAMP, CONCRETE, H | | | 0026 604-91531 187.000 SYS | 34.70000 6488.90| 41.00000 7667.00| 45.00000 8415.00 SIDEWALK, CONCRETE, 4 IN | | | 0027 605-06090 35.000 LFT | 23.75000 831.25| 32.00000 1120.00| 20.00000 700.00 CURB, INTEGRAL, CONCRETE | | | 0028 605-06150 270.000 LFT | 22.50000 6075.00| 32.00000 8640.00| 26.00000 7020.00 CURB AND GUTTER, C, CONCRETE | | | 0029 605-06250 72.000 SYS | 98.50000 7092.00| 145.00000 10440.00| 68.00000 4896.00 CENTER CURB, C, CONCRETE | | | 0030 609-06259 347.000 SYS | 95.00000 32965.00| 129.00000 44763.00| 50.00000 17350.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0031 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0032 628-09402 12.000 MOS | 1800.00000 21600.00| 2400.00000 28800.00| 2521.67000 30260.04 FIELD OFFICE, B | | | 0033 628-09407 12.000 MOS | 250.00000 3000.00| 100.00000 1200.00| 250.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0034 628-10246 24.000 MOS | 100.00000 2400.00| 50.00000 1200.00| 150.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0035 628-11068 2.000 EACH | 50.00000 100.00| 200.00000 400.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0036 702-51005 43.000 CYS | 750.00000 32250.00| 700.00000 30100.00| 874.72000 37612.96 CONCRETE, A, SUBSTRUCTURE | | | 0037 702-51863 36.000 EACH | 25.00000 900.00| 45.00000 1620.00| 14.73000 530.28 FIELD DRILLED HOLE IN CONCRETE | | | 0038 703-06028 2213.000 LBS | 1.48000 3275.24| 1.01000 2235.13| 1.36000 3009.68 REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -4 TABULATION OF BIDS CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-3253376 |( 2 ) 35-1841857 |( 3 ) 36-2231526 |DUNNET BAY CONSTRUCTION COMP |CRI CONSTRUCTION INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 703-06029 230877.000 LBS | 0.92000 212406.84| 1.01000 233185.77| 0.88000 203171.76 REINFORCING BARS, EPOXY COATED | | | 0040 704-51002 1072.100 CYS | 425.00000 455642.50| 700.00000 750470.00| 472.65000 506728.07 CONCRETE, C, SUPERSTRUCTURE | | | 0041 706-06353 4.000 EACH | 2500.00000 10000.00| 3000.00000 12000.00| 3262.32000 13049.28 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0043 706-51020 34.000 CYS | 875.00000 29750.00| 750.00000 25500.00| 1019.95000 34678.30 RAILING, CONCRETE, C | | | 0044 707-09598 547.000 LFT | 370.00000 202390.00| 450.00000 246150.00| 422.72000 231227.84 STRUCTURAL MEMBER, CONCRETE, BULB-T | | | BEAM, 84 IN X 48 IN , BEAMS 1A, 10A, 1B | | | & 10B | | | 0045 707-09598 2188.000 LFT | 370.00000 809560.00| 350.00000 765800.00| 311.43000 681408.84 STRUCTURAL MEMBER, CONCRETE, BULB-T | | | BEAM, 84 IN X 48 IN , BEAMS 2A, 3A, 4A, | | | 5A, 6A, 7A, 8A, 9A, | | | 0046 709-51821 LUMP | 18000.00000 18000.00| 15000.00000 15000.00| 15957.00000 15957.00 SURFACE SEAL | | | 0047 710-09158 250.000 SFT | 5.00000 1250.00| 78.00000 19500.00| 74.02000 18505.00 PATCHING CONCRETE STRUCTURES | | | 0048 711-51070 12.000 EACH | 100.00000 1200.00| 444.00000 5328.00| 201.82000 2421.84 ANCHOR PLATE, AP 1 | | | 0049 720-44000 2.000 EACH | 500.00000 1000.00| 400.00000 800.00| 952.07000 1904.14 CASTING, ADJUST TO GRADE , MANHOLE | | | 0050 801-04308 4.000 EACH | 335.00000 1340.00| 400.00000 1600.00| 335.00000 1340.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0051 801-06640 12.000 EACH | 122.00000 1464.00| 300.00000 3600.00| 122.00000 1464.00 CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 145000.00000 145000.00| 149700.00000 149700.00| 172681.08000 172681.08 MAINTAINING TRAFFIC | | | 0053 801-07119 368.000 LFT | 10.45000 3845.60| 24.00000 8832.00| 10.45000 3845.60 BARRICADE, III-B | | | 0054 808-06711 350.000 LFT | 0.28000 98.00| 10.00000 3500.00| 0.26000 91.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0055 808-06713 1350.000 LFT | 0.28000 378.00| 5.00000 6750.00| 0.26000 351.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0056 808-06714 1350.000 LFT | 0.28000 378.00| 5.00000 6750.00| 0.26000 351.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0057 706-06342 567.000 LFT | 64.00000 36288.00| 85.00000 48195.00| 74.62000 42309.54 RAILING, PS-1 | | | SECTION TOTALS | $ 3,183,546.64| $ 3,417,777.90| $ 3,470,364.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,183,546.64| $ 3,417,777.90| $ 3,470,364.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -5 TABULATION OF BIDS CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2839689 |( 5 ) 35-1035114 |( ) |ILLINOIS CONSTRUCTORS CORP |SUPERIOR CONSTRUCTION CO | 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 | 25000.00000 25000.00| 150000.00000 150000.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 182000.00000 182000.00| 185000.00000 185000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02240 347.000 SYS | 31.00000 10757.00| 20.00000 6940.00| PAVEMENT REMOVAL | | | 0009 202-02279 270.000 LFT | 9.00000 2430.00| 10.00000 2700.00| CURB AND GUTTER, REMOVE | | | 0010 202-51328 LUMP | 602815.00000 602815.00| 800000.00000 800000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 202-52710 187.000 SYS | 23.00000 4301.00| 10.00000 1870.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 205-06937 404.000 LFT | 4.00000 1616.00| 3.00000 1212.00| TEMPORARY SILT FENCE | | | 0013 211-06467 83.000 CYS | 64.22000 5330.26| 120.00000 9960.00| AGGREGATE FOR END BENT BACKFILL | | | 0014 213-09269 17.000 CYS | 155.00000 2635.00| 170.00000 2890.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0015 302-07455 58.000 CYS | 65.00000 3770.00| 35.00000 2030.00| DENSE GRADED SUBBASE | | | 0016 306-08034 374.000 SYS | 20.70000 7741.80| 18.00000 6732.00| MILLING, ASPHALT, 1 1/2 IN | | | 0017 402-07452 144.000 TON | 103.00000 14832.00| 100.00000 14400.00| HMA WEDGE AND LEVEL, TYPE C | | | 0018 406-05521 996.000 SYS | 0.71000 707.16| 1.50000 1494.00| ASPHALT FOR TACK COAT | | | 0019 502-06627 35.000 SYS | 75.00000 2625.00| 60.00000 2100.00| PCCP, 6 IN | | | 0020 601-01522 2.000 EACH | 2265.00000 4530.00| 2265.00000 4530.00| GUARDRAIL, TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -6 TABULATION OF BIDS CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2839689 |( 5 ) 35-1035114 |( ) |ILLINOIS CONSTRUCTORS CORP |SUPERIOR CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 601-01846 1.000 EACH | 1900.00000 1900.00| 1900.00000 1900.00| GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 3 | | | 0022 601-06035 56.000 LFT | 12.00000 672.00| 12.00000 672.00| GUARDRAIL, RESET | | | 0023 601-95871 115.000 LFT | 71.00000 8165.00| 56.00000 6440.00| HANDRAIL , RESET | | | 0024 601-99105 7.000 LFT | 20.00000 140.00| 20.00000 140.00| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0025 604-07902 23.000 SYS | 175.00000 4025.00| 100.00000 2300.00| CURB RAMP, CONCRETE, H | | | 0026 604-91531 187.000 SYS | 50.00000 9350.00| 45.00000 8415.00| SIDEWALK, CONCRETE, 4 IN | | | 0027 605-06090 35.000 LFT | 35.00000 1225.00| 20.00000 700.00| CURB, INTEGRAL, CONCRETE | | | 0028 605-06150 270.000 LFT | 35.00000 9450.00| 26.00000 7020.00| CURB AND GUTTER, C, CONCRETE | | | 0029 605-06250 72.000 SYS | 90.00000 6480.00| 48.00000 3456.00| CENTER CURB, C, CONCRETE | | | 0030 609-06259 347.000 SYS | 105.00000 36435.00| 50.00000 17350.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0031 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0032 628-09402 12.000 MOS | 2000.00000 24000.00| 1500.00000 18000.00| FIELD OFFICE, B | | | 0033 628-09407 12.000 MOS | 75.00000 900.00| 250.00000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0034 628-10246 24.000 MOS | 100.00000 2400.00| 150.00000 3600.00| CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0035 628-11068 2.000 EACH | 175.00000 350.00| 150.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0036 702-51005 43.000 CYS | 520.00000 22360.00| 1000.00000 43000.00| CONCRETE, A, SUBSTRUCTURE | | | 0037 702-51863 36.000 EACH | 28.00000 1008.00| 20.00000 720.00| FIELD DRILLED HOLE IN CONCRETE | | | 0038 703-06028 2213.000 LBS | 1.15000 2544.95| 1.25000 2766.25| REINFORCING BARS | | | 0039 703-06029 230877.000 LBS | 1.20000 277052.40| 1.25000 288596.25| REINFORCING BARS, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 535 -7 TABULATION OF BIDS CALL ORDER : 535 CONTRACT ID : B -33424-C COUNTIES : LAKE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2839689 |( 5 ) 35-1035114 |( ) |ILLINOIS CONSTRUCTORS CORP |SUPERIOR CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 704-51002 1072.100 CYS | 457.00000 489949.70| 600.00000 643260.00| CONCRETE, C, SUPERSTRUCTURE | | | 0041 706-06353 4.000 EACH | 1750.00000 7000.00| 1500.00000 6000.00| CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0043 706-51020 34.000 CYS | 940.00000 31960.00| 1500.00000 51000.00| RAILING, CONCRETE, C | | | 0044 707-09598 547.000 LFT | 555.00000 303585.00| 400.00000 218800.00| STRUCTURAL MEMBER, CONCRETE, BULB-T | | | BEAM, 84 IN X 48 IN , BEAMS 1A, 10A, 1B | | | & 10B | | | 0045 707-09598 2188.000 LFT | 575.00000 1258100.00| 400.00000 875200.00| STRUCTURAL MEMBER, CONCRETE, BULB-T | | | BEAM, 84 IN X 48 IN , BEAMS 2A, 3A, 4A, | | | 5A, 6A, 7A, 8A, 9A, | | | 0046 709-51821 LUMP | 15000.00000 15000.00| 17500.00000 17500.00| SURFACE SEAL | | | 0047 710-09158 250.000 SFT | 98.00000 24500.00| 150.00000 37500.00| PATCHING CONCRETE STRUCTURES | | | 0048 711-51070 12.000 EACH | 300.00000 3600.00| 95.00000 1140.00| ANCHOR PLATE, AP 1 | | | 0049 720-44000 2.000 EACH | 1000.00000 2000.00| 750.00000 1500.00| CASTING, ADJUST TO GRADE , MANHOLE | | | 0050 801-04308 4.000 EACH | 213.00000 852.00| 168.00000 672.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0051 801-06640 12.000 EACH | 93.00000 1116.00| 73.00000 876.00| CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 183000.00000 183000.00| 290000.00000 290000.00| MAINTAINING TRAFFIC | | | 0053 801-07119 368.000 LFT | 9.43000 3470.24| 7.45000 2741.60| BARRICADE, III-B | | | 0054 808-06711 350.000 LFT | 0.32000 112.00| 0.32000 112.00| LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0055 808-06713 1350.000 LFT | 0.32000 432.00| 0.32000 432.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0056 808-06714 1350.000 LFT | 0.32000 432.00| 0.32000 432.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0057 706-06342 567.000 LFT | 71.00000 40257.00| 62.00000 35154.00| RAILING, PS-1 | | | SECTION TOTALS | $ 3,644,919.51| $ 3,782,559.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,644,919.51| $ 3,782,559.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -1 VENDOR RANKING CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 05/19/12 LOCATION : ON US421 OVER NORRIS DITCH, 0.70 MILE SOUTH OF I-94 PROJECT(S) : 0600433 (RP 229+0069) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 1,233,512.56 100.0000% 2 35-1068009 DYER CONSTRUCTION CO $ 1,242,832.17 100.7555% 3 36-3276864 RAUSCH CONSTRUCTION COMPANY INC $ 1,277,590.00 103.5733% 4 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 1,289,081.71 104.5050% 5 26-1710683 ELLAS CONSTRUCTION CO LLC $ 1,300,606.94 105.4393% 6 35-1489621 HRP CONSTRUCTION INC $ 1,310,570.38 106.2470% 7 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 1,367,744.62 110.8821% 8 35-1035122 GARIUP CONSTRUCTION CO INC $ 1,498,500.00 121.4823% 9 35-0918397 RIETH RILEY CONSTRUCTION $ 1,699,739.53 137.7967% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -2 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1068009 |( 3 ) 36-3276864 |PIONEER ASSOCIATES INC |DYER CONSTRUCTION CO |RAUSCH CONSTRUCTION COMPANY I 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 | 7400.00000 7400.00| 10000.00000 10000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 64000.00000 64000.00| 60500.00000 60500.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 24000.00000 24000.00| 24560.00000 24560.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 560.000 SYS | 26.00000 14560.00| 14.35000 8036.00| 36.00000 20160.00 PAVEMENT REMOVAL | | | 0011 202-51330 LUMP | 29000.00000 29000.00| 46000.00000 46000.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE | | | 0012 202-93741 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 340.00000 1360.00 GUARDRAIL END TREATMENT, REMOVE | | | 0013 203-02000 4191.000 CYS | 25.50000 106870.50| 24.14000 101170.74| 10.00000 41910.00 EXCAVATION, COMMON | | | 0014 203-02070 2847.000 CYS | 22.00000 62634.00| 12.96000 36897.12| 30.00000 85410.00 BORROW | | | 0015 205-03371 5.000 CYS | 60.00000 300.00| 10.91000 54.55| 275.00000 1375.00 SEDIMENT, REMOVE | | | 0016 205-06931 12.000 TON | 115.00000 1380.00| 74.21000 890.52| 115.00000 1380.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 25.000 LFT | 28.00000 700.00| 27.95000 698.75| 32.00000 800.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06936 39.000 TON | 82.00000 3198.00| 66.93000 2610.27| 70.00000 2730.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 352.000 LFT | 3.65000 1284.80| 2.50000 880.00| 5.00000 1760.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -3 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1068009 |( 3 ) 36-3276864 |PIONEER ASSOCIATES INC |DYER CONSTRUCTION CO |RAUSCH CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-09935 3177.000 SYS | 12.50000 39712.50| 19.64000 62396.28| 19.00000 60363.00 SUBGRADE TREATMENT, TYPE 1C | | | 0021 211-09265 349.700 CYS | 41.00000 14337.70| 16.51000 5773.55| 60.00000 20982.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 211-09268 939.300 CYS | 78.00000 73265.40| 90.62000 85119.37| 75.00000 70447.50 STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 692.000 TON | 23.00000 15916.00| 25.67000 17763.64| 32.00000 22144.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08043 340.000 SYS | 16.00000 5440.00| 4.50000 1530.00| 13.00000 4420.00 MILLING, TRANSITION | | | 0025 402-07453 451.000 TON | 65.52000 29549.52| 65.52000 29549.52| 94.00000 42394.00 HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0026 402-07784 84.000 TON | 93.21000 7829.64| 93.21000 7829.64| 105.00000 8820.00 HMA SURFACE, TYPE D | | | 0027 402-07785 129.000 TON | 62.11000 8012.19| 62.11000 8012.19| 70.00000 9030.00 HMA INTERMEDIATE, TYPE D | | | 0028 402-07786 220.000 TON | 69.20000 15224.00| 69.20000 15224.00| 78.00000 17160.00 HMA BASE, TYPE D | | | 0029 406-05520 2.000 TON | 1.00000 2.00| 1.00000 2.00| 1.00000 2.00 ASPHALT FOR TACK COAT | | | 0030 503-05240 32.000 LFT | 35.00000 1120.00| 20.00000 640.00| 77.00000 2464.00 D-1 CONTRACTION JOINT | | | 0031 601-01522 2.000 EACH | 2225.00000 4450.00| 2225.00000 4450.00| 2500.00000 5000.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0032 601-02241 506.000 LFT | 3.00000 1518.00| 3.00000 1518.00| 4.00000 2024.00 GUARDRAIL, REMOVE | | | 0033 601-08433 1.000 EACH | 775.00000 775.00| 775.00000 775.00| 868.00000 868.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0034 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2900.00000 5800.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 100.000 LFT | 21.00000 2100.00| 21.00000 2100.00| 24.00000 2400.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0036 602-06729 2.000 EACH | 150.00000 300.00| 4.85000 9.70| 6.00000 12.00 BARRIER DELINEATOR | | | 0037 615-06490 10.000 EACH | 145.00000 1450.00| 145.00000 1450.00| 110.00000 1100.00 RIGHT OF WAY MARKER | | | 0038 615-06505 2.000 EACH | 860.00000 1720.00| 860.00000 1720.00| 275.00000 550.00 MONUMENT, B | | | 0039 616-02320 777.800 SYS | 3.50000 2722.30| 1.04000 808.91| 7.00000 5444.60 GEOTEXTILES | | | 0040 616-06405 497.100 TON | 42.00000 20878.20| 34.40000 17100.24| 53.00000 26346.30 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -4 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1068009 |( 3 ) 36-3276864 |PIONEER ASSOCIATES INC |DYER CONSTRUCTION CO |RAUSCH CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 3.000 EACH | 225.00000 675.00| 225.00000 675.00| 250.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06545 1.000 TON | 885.00000 885.00| 885.00000 885.00| 1000.00000 1000.00 FERTILIZER | | | 0043 621-06553 357.000 LBS | 4.53000 1617.21| 4.53000 1617.21| 5.00000 1785.00 SEED MIXTURE, R | | | 0044 621-06557 84.000 LBS | 8.31000 698.04| 8.31000 698.04| 10.00000 840.00 SEED MIXTURE, T | | | 0045 621-06565 6.300 TON | 333.00000 2097.90| 327.71000 2064.57| 375.00000 2362.50 MULCHING MATERIAL | | | 0046 628-08520 3.000 EACH | 190.00000 570.00| 113.86000 341.58| 40.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0047 628-08521 33.000 MOS | 130.00000 4290.00| 85.39000 2817.87| 84.00000 2772.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0048 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0049 628-09401 11.000 MOS | 1800.00000 19800.00| 2192.93000 24122.23| 2500.00000 27500.00 FIELD OFFICE, A | | | 0050 628-09407 22.000 MOS | 310.00000 6820.00| 243.66000 5360.52| 152.00000 3344.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0051 702-04325 LUMP | 72000.00000 72000.00| 45600.00000 45600.00| 50000.00000 50000.00 TEMPORARY SHORING | | | 0052 703-06029 1692.000 LBS | 1.40000 2368.80| 0.74000 1252.08| 1.75000 2961.00 REINFORCING BARS, EPOXY COATED | | | 0053 706-05732 2.000 EACH | 2045.00000 4090.00| 2500.00000 5000.00| 3640.00000 7280.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0054 706-08496 70.000 SYS | 98.00000 6860.00| 60.00000 4200.00| 150.00000 10500.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0055 706-51025 28.670 LFT | 105.00000 3010.35| 251.03000 7197.03| 150.00000 4300.50 RAILING, CONCRETE, C | | | 0056 709-51821 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 9200.00000 9200.00 SURFACE SEAL | | | 0057 714-08514 882.700 SFT | 90.00000 79443.00| 71.00000 62671.70| 93.00000 82091.10 WINGWALL | | | 0058 715-05168 20.000 LFT | 30.00000 600.00| 43.59000 871.80| 130.00000 2600.00 PIPE, TYPE 3 CIRCULAR 12 IN | | | 0059 715-46000 2.000 EACH | 145.00000 290.00| 333.80000 667.60| 1350.00000 2700.00 PIPE END SECTION, 12 IN | | | 0060 723-10168 135.800 LFT | 2880.00000 391104.00| 3257.00000 442300.60| 2880.00000 391104.00 STRUCTURE, REINFORCED CONCRETE | | | THREE-SIDED SECTIONS, 240 IN X 138 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -5 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1068009 |( 3 ) 36-3276864 |PIONEER ASSOCIATES INC |DYER CONSTRUCTION CO |RAUSCH CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-03290 2.000 EACH | 136.00000 272.00| 136.00000 272.00| 152.00000 304.00 CONSTRUCTION SIGN, C | | | 0062 801-04308 2.000 EACH | 219.00000 438.00| 219.00000 438.00| 245.00000 490.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 4830.000 LFT | 0.84000 4057.20| 0.84000 4057.20| 1.00000 4830.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0064 801-06640 14.000 EACH | 107.00000 1498.00| 107.00000 1498.00| 120.00000 1680.00 CONSTRUCTION SIGN, A | | | 0065 801-06645 4.000 EACH | 32.00000 128.00| 32.00000 128.00| 36.00000 144.00 CONSTRUCTION SIGN, B | | | 0066 801-06775 LUMP | 6000.00000 6000.00| 10000.00000 10000.00| 5332.00000 5332.00 MAINTAINING TRAFFIC | | | 0067 801-07024 4.000 EACH | 6000.00000 24000.00| 6000.00000 24000.00| 6820.00000 27280.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0068 801-07119 132.000 LFT | 10.20000 1346.40| 10.20000 1346.40| 2.00000 264.00 BARRICADE, III-B | | | 0069 801-08401 480.000 LFT | 39.00000 18720.00| 38.61000 18532.80| 30.00000 14400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 802-04089 4.000 EACH | 129.89000 519.56| 102.00000 408.00| 40.00000 160.00 SIGN, SHEET, REMOVE | | | 0071 802-05701 68.000 LFT | 10.70000 727.60| 18.00000 1224.00| 12.00000 816.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 46.000 SFT | 15.30000 703.80| 17.00000 782.00| 18.00000 828.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0073 808-06701 55.000 LFT | 0.85000 46.75| 0.85000 46.75| 1.00000 55.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0074 808-06703 2831.000 LFT | 0.84000 2378.04| 0.84000 2378.04| 1.00000 2831.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-06705 193.000 LFT | 1.68000 324.24| 1.68000 324.24| 2.00000 386.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0076 808-06716 3157.000 LFT | 0.40000 1262.80| 0.40000 1262.80| 0.50000 1578.50 LINE, REMOVE | | | 0077 808-75215 151.000 LFT | 2.52000 380.52| 2.52000 380.52| 3.00000 453.00 LINE, THERMOPLASTIC, SOLID, WHITE 12 IN | | | 0078 808-75245 2690.000 LFT | 0.84000 2259.60| 0.84000 2259.60| 1.00000 2690.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0079 808-75320 1.000 EACH | 75.00000 75.00| 75.00000 75.00| 85.00000 85.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0080 808-75325 1.000 EACH | 99.00000 99.00| 99.00000 99.00| 110.00000 110.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 1,233,512.56| $ 1,242,832.17| $ 1,277,590.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,233,512.56| $ 1,242,832.17| $ 1,277,590.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -7 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1106884 |( 5 ) 26-1710683 |( 6 ) 35-1489621 |ELLAS CONSTRUCTION COMPANY I |ELLAS CONSTRUCTION CO LLC |HRP CONSTRUCTION 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 | 81000.00000 81000.00| 10000.00000 10000.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 63000.00000 63000.00| 60000.00000 60000.00| 70000.00000 70000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 25200.00000 25200.00| 25000.00000 25000.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 560.000 SYS | 12.00000 6720.00| 10.00000 5600.00| 8.00000 4480.00 PAVEMENT REMOVAL | | | 0011 202-51330 LUMP | 30000.00000 30000.00| 46000.00000 46000.00| 21000.00000 21000.00 PRESENT STRUCTURE, REMOVE | | | 0012 202-93741 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 595.00000 2380.00 GUARDRAIL END TREATMENT, REMOVE | | | 0013 203-02000 4191.000 CYS | 14.15000 59302.65| 12.60000 52806.60| 34.00000 142494.00 EXCAVATION, COMMON | | | 0014 203-02070 2847.000 CYS | 14.00000 39858.00| 0.01000 28.47| 15.00000 42705.00 BORROW | | | 0015 205-03371 5.000 CYS | 150.00000 750.00| 80.00000 400.00| 50.00000 250.00 SEDIMENT, REMOVE | | | 0016 205-06931 12.000 TON | 100.00000 1200.00| 75.50000 906.00| 60.00000 720.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 25.000 LFT | 27.95000 698.75| 28.00000 700.00| 25.00000 625.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06936 39.000 TON | 100.00000 3900.00| 62.50000 2437.50| 45.00000 1755.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 352.000 LFT | 2.24000 788.48| 2.24000 788.48| 2.24000 788.48 TEMPORARY SILT FENCE | | | 0020 207-09935 3177.000 SYS | 15.50000 49243.50| 12.00000 38124.00| 11.00000 34947.00 SUBGRADE TREATMENT, TYPE 1C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -8 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1106884 |( 5 ) 26-1710683 |( 6 ) 35-1489621 |ELLAS CONSTRUCTION COMPANY I |ELLAS CONSTRUCTION CO LLC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09265 349.700 CYS | 34.85000 12187.05| 30.00000 10491.00| 25.00000 8742.50 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 211-09268 939.300 CYS | 75.00000 70447.50| 75.00000 70447.50| 65.00000 61054.50 STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 692.000 TON | 22.65000 15673.80| 20.00000 13840.00| 28.00000 19376.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08043 340.000 SYS | 23.50000 7990.00| 11.50000 3910.00| 11.50000 3910.00 MILLING, TRANSITION | | | 0025 402-07453 451.000 TON | 65.52000 29549.52| 65.52000 29549.52| 65.52000 29549.52 HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0026 402-07784 84.000 TON | 93.21000 7829.64| 93.21000 7829.64| 93.21000 7829.64 HMA SURFACE, TYPE D | | | 0027 402-07785 129.000 TON | 62.11000 8012.19| 62.11000 8012.19| 62.11000 8012.19 HMA INTERMEDIATE, TYPE D | | | 0028 402-07786 220.000 TON | 69.20000 15224.00| 69.20000 15224.00| 69.20000 15224.00 HMA BASE, TYPE D | | | 0029 406-05520 2.000 TON | 1.00000 2.00| 1.00000 2.00| 1.00000 2.00 ASPHALT FOR TACK COAT | | | 0030 503-05240 32.000 LFT | 36.50000 1168.00| 30.00000 960.00| 34.00000 1088.00 D-1 CONTRACTION JOINT | | | 0031 601-01522 2.000 EACH | 2225.00000 4450.00| 2225.00000 4450.00| 1995.00000 3990.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0032 601-02241 506.000 LFT | 3.00000 1518.00| 3.00000 1518.00| 3.00000 1518.00 GUARDRAIL, REMOVE | | | 0033 601-08433 1.000 EACH | 775.00000 775.00| 775.00000 775.00| 660.00000 660.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0034 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2655.00000 5310.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 100.000 LFT | 21.00000 2100.00| 21.00000 2100.00| 16.80000 1680.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0036 602-06729 2.000 EACH | 4.85000 9.70| 4.85000 9.70| 13.00000 26.00 BARRIER DELINEATOR | | | 0037 615-06490 10.000 EACH | 145.00000 1450.00| 145.00000 1450.00| 195.00000 1950.00 RIGHT OF WAY MARKER | | | 0038 615-06505 2.000 EACH | 860.00000 1720.00| 860.00000 1720.00| 645.00000 1290.00 MONUMENT, B | | | 0039 616-02320 777.800 SYS | 3.00000 2333.40| 2.50000 1944.50| 2.00000 1555.60 GEOTEXTILES | | | 0040 616-06405 497.100 TON | 44.50000 22120.95| 31.40000 15608.94| 34.00000 16901.40 RIPRAP, REVETMENT | | | 0041 621-01004 3.000 EACH | 225.00000 675.00| 225.00000 675.00| 225.00000 675.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -9 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1106884 |( 5 ) 26-1710683 |( 6 ) 35-1489621 |ELLAS CONSTRUCTION COMPANY I |ELLAS CONSTRUCTION CO LLC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 1.000 TON | 885.00000 885.00| 885.00000 885.00| 885.00000 885.00 FERTILIZER | | | 0043 621-06553 357.000 LBS | 4.53000 1617.21| 4.53000 1617.21| 4.53000 1617.21 SEED MIXTURE, R | | | 0044 621-06557 84.000 LBS | 8.31000 698.04| 8.31000 698.04| 8.31000 698.04 SEED MIXTURE, T | | | 0045 621-06565 6.300 TON | 333.00000 2097.90| 333.00000 2097.90| 333.00000 2097.90 MULCHING MATERIAL | | | 0046 628-08520 3.000 EACH | 200.00000 600.00| 200.00000 600.00| 200.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0047 628-08521 33.000 MOS | 75.00000 2475.00| 60.00000 1980.00| 50.00000 1650.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0048 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0049 628-09401 11.000 MOS | 2500.00000 27500.00| 2154.00000 23694.00| 2000.00000 22000.00 FIELD OFFICE, A | | | 0050 628-09407 22.000 MOS | 250.00000 5500.00| 230.00000 5060.00| 250.00000 5500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0051 702-04325 LUMP | 150000.00000 150000.00| 190000.00000 190000.00| 90910.00000 90910.00 TEMPORARY SHORING | | | 0052 703-06029 1692.000 LBS | 1.55000 2622.60| 2.00000 3384.00| 1.80000 3045.60 REINFORCING BARS, EPOXY COATED | | | 0053 706-05732 2.000 EACH | 2115.00000 4230.00| 2350.00000 4700.00| 2160.00000 4320.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0054 706-08496 70.000 SYS | 94.00000 6580.00| 130.00000 9100.00| 103.00000 7210.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0055 706-51025 28.670 LFT | 84.00000 2408.28| 110.00000 3153.70| 131.00000 3755.77 RAILING, CONCRETE, C | | | 0056 709-51821 LUMP | 1500.00000 1500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL | | | 0057 714-08514 882.700 SFT | 30.00000 26481.00| 35.00000 30894.50| 80.00000 70616.00 WINGWALL | | | 0058 715-05168 20.000 LFT | 32.00000 640.00| 36.00000 720.00| 40.00000 800.00 PIPE, TYPE 3 CIRCULAR 12 IN | | | 0059 715-46000 2.000 EACH | 200.00000 400.00| 565.00000 1130.00| 350.00000 700.00 PIPE END SECTION, 12 IN | | | 0060 723-10168 135.800 LFT | 3075.00000 417585.00| 3400.00000 461720.00| 3030.00000 411474.00 STRUCTURE, REINFORCED CONCRETE | | | THREE-SIDED SECTIONS, 240 IN X 138 IN | | | 0061 801-03290 2.000 EACH | 136.00000 272.00| 136.00000 272.00| 136.00000 272.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -10 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1106884 |( 5 ) 26-1710683 |( 6 ) 35-1489621 |ELLAS CONSTRUCTION COMPANY I |ELLAS CONSTRUCTION CO LLC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-04308 2.000 EACH | 219.00000 438.00| 219.00000 438.00| 219.00000 438.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 4830.000 LFT | 0.84000 4057.20| 0.84000 4057.20| 0.84000 4057.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0064 801-06640 14.000 EACH | 107.00000 1498.00| 107.00000 1498.00| 107.00000 1498.00 CONSTRUCTION SIGN, A | | | 0065 801-06645 4.000 EACH | 32.00000 128.00| 32.00000 128.00| 32.00000 128.00 CONSTRUCTION SIGN, B | | | 0066 801-06775 LUMP | 5200.00000 5200.00| 5200.00000 5200.00| 27000.00000 27000.00 MAINTAINING TRAFFIC | | | 0067 801-07024 4.000 EACH | 5750.00000 23000.00| 16500.00000 66000.00| 4495.00000 17980.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0068 801-07119 132.000 LFT | 10.20000 1346.40| 10.20000 1346.40| 10.20000 1346.40 BARRICADE, III-B | | | 0069 801-08401 480.000 LFT | 35.00000 16800.00| 60.00000 28800.00| 34.00000 16320.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 802-04089 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 46.87000 187.48 SIGN, SHEET, REMOVE | | | 0071 802-05701 68.000 LFT | 16.00000 1088.00| 16.00000 1088.00| 26.00000 1768.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 46.000 SFT | 24.00000 1104.00| 24.00000 1104.00| 19.00000 874.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0073 808-06701 55.000 LFT | 0.85000 46.75| 0.85000 46.75| 0.85000 46.75 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0074 808-06703 2831.000 LFT | 0.84000 2378.04| 0.84000 2378.04| 0.84000 2378.04 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-06705 193.000 LFT | 1.68000 324.24| 1.68000 324.24| 1.68000 324.24 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0076 808-06716 3157.000 LFT | 0.40000 1262.80| 0.40000 1262.80| 0.40000 1262.80 LINE, REMOVE | | | 0077 808-75215 151.000 LFT | 2.52000 380.52| 2.52000 380.52| 2.52000 380.52 LINE, THERMOPLASTIC, SOLID, WHITE 12 IN | | | 0078 808-75245 2690.000 LFT | 0.84000 2259.60| 0.84000 2259.60| 0.84000 2259.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0079 808-75320 1.000 EACH | 75.00000 75.00| 75.00000 75.00| 75.00000 75.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0080 808-75325 1.000 EACH | 99.00000 99.00| 99.00000 99.00| 99.00000 99.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 1,289,081.71| $ 1,300,606.94| $ 1,310,570.38 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,289,081.71| $ 1,300,606.94| $ 1,310,570.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -11 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( 8 ) 35-1035122 |( 9 ) 35-0918397 |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC |RIETH RILEY 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 | 81482.44000 81482.44| 80000.00000 80000.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 41032.50000 41032.50| 82639.75000 82639.75| 84986.62000 84986.62 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 12831.88000 12831.88| 30000.00000 30000.00| 33994.65000 33994.65 CLEARING RIGHT OF WAY | | | 0010 202-02240 560.000 SYS | 21.39000 11978.40| 22.00000 12320.00| 40.00000 22400.00 PAVEMENT REMOVAL | | | 0011 202-51330 LUMP | 26733.00000 26733.00| 19000.00000 19000.00| 245458.58000 245458.58 PRESENT STRUCTURE, REMOVE | | | 0012 202-93741 4.000 EACH | 320.79000 1283.16| 315.00000 1260.00| 300.00000 1200.00 GUARDRAIL END TREATMENT, REMOVE | | | 0013 203-02000 4191.000 CYS | 17.11000 71708.01| 15.00000 62865.00| 20.00000 83820.00 EXCAVATION, COMMON | | | 0014 203-02070 2847.000 CYS | 39.56000 112627.32| 27.00000 76869.00| 13.00000 37011.00 BORROW | | | 0015 205-03371 5.000 CYS | 106.93000 534.65| 30.00000 150.00| 50.00000 250.00 SEDIMENT, REMOVE | | | 0016 205-06931 12.000 TON | 48.12000 577.44| 75.00000 900.00| 100.00000 1200.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 25.000 LFT | 29.89000 747.25| 30.00000 750.00| 27.95000 698.75 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06936 39.000 TON | 48.12000 1876.68| 27.00000 1053.00| 70.00000 2730.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 352.000 LFT | 2.40000 844.80| 6.50000 2288.00| 2.24000 788.48 TEMPORARY SILT FENCE | | | 0020 207-09935 3177.000 SYS | 14.28000 45367.56| 18.00000 57186.00| 22.00000 69894.00 SUBGRADE TREATMENT, TYPE 1C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -12 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( 8 ) 35-1035122 |( 9 ) 35-0918397 |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09265 349.700 CYS | 62.44000 21835.27| 58.00000 20282.60| 30.00000 10491.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 211-09268 939.300 CYS | 82.69000 77670.72| 90.00000 84537.00| 110.00000 103323.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 692.000 TON | 24.06000 16649.52| 22.00000 15224.00| 60.00000 41520.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08043 340.000 SYS | 10.69000 3634.60| 6.00000 2040.00| 13.00000 4420.00 MILLING, TRANSITION | | | 0025 402-07453 451.000 TON | 70.06000 31597.06| 68.00000 30668.00| 65.52000 29549.52 HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0026 402-07784 84.000 TON | 99.67000 8372.28| 95.00000 7980.00| 93.21000 7829.64 HMA SURFACE, TYPE D | | | 0027 402-07785 129.000 TON | 66.42000 8568.18| 65.00000 8385.00| 62.11000 8012.19 HMA INTERMEDIATE, TYPE D | | | 0028 402-07786 220.000 TON | 74.00000 16280.00| 71.00000 15620.00| 69.20000 15224.00 HMA BASE, TYPE D | | | 0029 406-05520 2.000 TON | 1.07000 2.14| 50.00000 100.00| 1.00000 2.00 ASPHALT FOR TACK COAT | | | 0030 503-05240 32.000 LFT | 32.08000 1026.56| 15.00000 480.00| 20.00000 640.00 D-1 CONTRACTION JOINT | | | 0031 601-01522 2.000 EACH | 2379.20000 4758.40| 2350.00000 4700.00| 2225.00000 4450.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0032 601-02241 506.000 LFT | 3.21000 1624.26| 3.10000 1568.60| 3.00000 1518.00 GUARDRAIL, REMOVE | | | 0033 601-08433 1.000 EACH | 828.71000 828.71| 800.00000 800.00| 775.00000 775.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0034 601-94689 2.000 EACH | 2780.24000 5560.48| 2700.00000 5400.00| 2600.00000 5200.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 100.000 LFT | 22.46000 2246.00| 22.00000 2200.00| 21.00000 2100.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0036 602-06729 2.000 EACH | 5.19000 10.38| 52.00000 104.00| 5.00000 10.00 BARRIER DELINEATOR | | | 0037 615-06490 10.000 EACH | 155.05000 1550.50| 150.00000 1500.00| 145.00000 1450.00 RIGHT OF WAY MARKER | | | 0038 615-06505 2.000 EACH | 919.60000 1839.20| 905.00000 1810.00| 860.00000 1720.00 MONUMENT, B | | | 0039 616-02320 777.800 SYS | 4.28000 3328.98| 3.00000 2333.40| 3.00000 2333.40 GEOTEXTILES | | | 0040 616-06405 497.100 TON | 45.98000 22856.66| 55.00000 27340.50| 60.00000 29826.00 RIPRAP, REVETMENT | | | 0041 621-01004 3.000 EACH | 240.60000 721.80| 235.00000 705.00| 225.00000 675.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -13 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( 8 ) 35-1035122 |( 9 ) 35-0918397 |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 1.000 TON | 946.35000 946.35| 930.00000 930.00| 885.00000 885.00 FERTILIZER | | | 0043 621-06553 357.000 LBS | 4.84000 1727.88| 4.75000 1695.75| 4.53000 1617.21 SEED MIXTURE, R | | | 0044 621-06557 84.000 LBS | 8.89000 746.76| 8.75000 735.00| 8.31000 698.04 SEED MIXTURE, T | | | 0045 621-06565 6.300 TON | 356.08000 2243.30| 350.00000 2205.00| 333.00000 2097.90 MULCHING MATERIAL | | | 0046 628-08520 3.000 EACH | 178.22000 534.66| 220.00000 660.00| 250.00000 750.00 CELLULAR TELEPHONE/RADIO | | | 0047 628-08521 33.000 MOS | 85.54000 2822.82| 85.00000 2805.00| 100.00000 3300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0048 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0049 628-09401 11.000 MOS | 437.45000 4811.95| 2900.00000 31900.00| 3500.00000 38500.00 FIELD OFFICE, A | | | 0050 628-09407 22.000 MOS | 233.31000 5132.82| 110.00000 2420.00| 300.00000 6600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0051 702-04325 LUMP | 92813.84000 92813.84| 170000.00000 170000.00| 150000.00000 150000.00 TEMPORARY SHORING | | | 0052 703-06029 1692.000 LBS | 1.33000 2250.36| 1.30000 2199.60| 1.00000 1692.00 REINFORCING BARS, EPOXY COATED | | | 0053 706-05732 2.000 EACH | 3421.83000 6843.66| 1425.00000 2850.00| 3000.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0054 706-08496 70.000 SYS | 139.01000 9730.70| 105.00000 7350.00| 100.00000 7000.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0055 706-51025 28.670 LFT | 117.62000 3372.17| 130.00000 3727.10| 150.00000 4300.50 RAILING, CONCRETE, C | | | 0056 709-51821 LUMP | 8763.10000 8763.10| 1550.00000 1550.00| 1500.00000 1500.00 SURFACE SEAL | | | 0057 714-08514 882.700 SFT | 101.70000 89770.59| 58.00000 51196.60| 5.00000 4413.50 WINGWALL | | | 0058 715-05168 20.000 LFT | 48.12000 962.40| 48.00000 960.00| 100.00000 2000.00 PIPE, TYPE 3 CIRCULAR 12 IN | | | 0059 715-46000 2.000 EACH | 534.65000 1069.30| 360.00000 720.00| 500.00000 1000.00 PIPE END SECTION, 12 IN | | | 0060 723-10168 135.800 LFT | 3129.38000 424969.80| 3560.00000 483448.00| 3400.00000 461720.00 STRUCTURE, REINFORCED CONCRETE | | | THREE-SIDED SECTIONS, 240 IN X 138 IN | | | 0061 801-03290 2.000 EACH | 106.93000 213.86| 150.00000 300.00| 136.00000 272.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 541 -14 TABULATION OF BIDS CALL ORDER : 541 CONTRACT ID : B -33748-A COUNTIES : LAPORTE LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 26-3919039 |( 8 ) 35-1035122 |( 9 ) 35-0918397 |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-04308 2.000 EACH | 234.18000 468.36| 230.00000 460.00| 219.00000 438.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 4830.000 LFT | 0.86000 4153.80| 1.00000 4830.00| 0.84000 4057.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0064 801-06640 14.000 EACH | 106.93000 1497.02| 110.00000 1540.00| 107.00000 1498.00 CONSTRUCTION SIGN, A | | | 0065 801-06645 4.000 EACH | 42.77000 171.08| 35.00000 140.00| 32.00000 128.00 CONSTRUCTION SIGN, B | | | 0066 801-06775 LUMP | 4811.96000 4811.96| 9750.00000 9750.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0067 801-07024 4.000 EACH | 6415.94000 25663.76| 6300.00000 25200.00| 6000.00000 24000.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0068 801-07119 132.000 LFT | 14.97000 1976.04| 10.50000 1386.00| 10.20000 1346.40 BARRICADE, III-B | | | 0069 801-08401 480.000 LFT | 36.09000 17323.20| 33.00000 15840.00| 40.00000 19200.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 802-04089 4.000 EACH | 53.47000 213.88| 53.00000 212.00| 50.00000 200.00 SIGN, SHEET, REMOVE | | | 0071 802-05701 68.000 LFT | 17.11000 1163.48| 17.00000 1156.00| 16.00000 1088.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 46.000 SFT | 25.66000 1180.36| 25.00000 1150.00| 24.00000 1104.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0073 808-06701 55.000 LFT | 1.07000 58.85| 1.00000 55.00| 0.85000 46.75 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0074 808-06703 2831.000 LFT | 1.07000 3029.17| 1.00000 2831.00| 0.84000 2378.04 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-06705 193.000 LFT | 2.14000 413.02| 2.00000 386.00| 1.68000 324.24 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0076 808-06716 3157.000 LFT | 0.53000 1673.21| 0.50000 1578.50| 0.40000 1262.80 LINE, REMOVE | | | 0077 808-75215 151.000 LFT | 3.19000 481.69| 2.60000 392.60| 2.52000 380.52 LINE, THERMOPLASTIC, SOLID, WHITE 12 IN | | | 0078 808-75245 2690.000 LFT | 1.07000 2878.30| 1.00000 2690.00| 0.84000 2259.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0079 808-75320 1.000 EACH | 106.93000 106.93| 80.00000 80.00| 75.00000 75.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0080 808-75325 1.000 EACH | 160.40000 160.40| 105.00000 105.00| 99.00000 99.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | SECTION TOTALS | $ 1,367,744.62| $ 1,498,500.00| $ 1,699,739.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,367,744.62| $ 1,498,500.00| $ 1,699,739.53 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -1 VENDOR RANKING CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ITS TRAFFIC MONITORING SYSTEMS COMPLETION DATE : 09/29/12 LOCATION : ON I-65, I-69, I-70, AND I-74 AT VARIOUS LOCATIONS PROJECT(S) : 0710371 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 2,589,848.50 100.0000% 2 35-0392360 HOOSIER COMPANY INC $ 2,956,791.44 114.1685% 3 35-1262778 MIDWESTERN ELECTRIC INC $ 2,996,857.71 115.7156% 4 38-2677797 J RANCK ELECTRIC INC $ 3,204,617.74 123.7377% 5 36-3097857 L & H COMPANY INC $ 3,450,663.15 133.2380% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -2 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-0392360 |( 3 ) 35-1262778 |JAMES H DREW CORPORATION |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC MANAGEMENT SYSTEM PROJECT | | | 0001 105-06845 LUMP | 14080.00000 14080.00| 15245.00000 15245.00| 20210.00000 20210.00 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 202-93741 2.000 EACH | 520.00000 1040.00| 305.00000 610.00| 557.00000 1114.00 GUARDRAIL END TREATMENT, REMOVE | | | 0005 202-96531 45.000 LFT | 3.60000 162.00| 5.10000 229.50| 4.00000 180.00 FENCE, RIGHT-OF-WAY, REMOVE | | | 0006 203-02020 40.700 CYS | 165.00000 6715.50| 152.00000 6186.40| 158.00000 6430.60 EXCAVATION, UNCLASSIFIED | | | 0007 203-02070 150.300 CYS | 55.00000 8266.50| 50.80000 7635.24| 53.00000 7965.90 BORROW | | | 0012 210-07809 6.000 EACH | 626.00000 3756.00| 616.00000 3696.00| 880.00000 5280.00 FIBER , GBIC CARD, MEDIUM RANGE | | | 0014 210-07809 2.000 EACH | 1609.00000 3218.00| 4065.00000 8130.00| 350.00000 700.00 FIBER , PATCH PANEL ASSEMBLY | | | 0015 210-07809 2.000 EACH | 5193.00000 10386.00| 4792.00000 9584.00| 6075.00000 12150.00 FIBER , XFP CARD, EXTENDED RANGE | | | 10G-BASE | | | 0016 210-07809 1.000 EACH | 5193.00000 5193.00| 4777.00000 4777.00| 5780.00000 5780.00 FIBER , XFP CARD, EXTENDED RANGE | | | 10G-BASE | | | 0017 210-08571 35.000 EACH | 3776.00000 132160.00| 3397.00000 118895.00| 4270.00000 149450.00 AFP , AV | | | 0018 303-01180 770.000 TON | 36.50000 28105.00| 33.50000 25795.00| 35.00000 26950.00 COMPACTED AGGREGATE, NO. 53 | | | 0019 303-04489 626.000 TON | 42.00000 26292.00| 38.60000 24163.60| 40.00000 25040.00 COMPACTED CRUSHED AGGREGATE, 8 | | | 0020 601-05071 3.000 EACH | 2300.00000 6900.00| 2256.00000 6768.00| 2434.00000 7302.00 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0021 601-94689 3.000 EACH | 2745.00000 8235.00| 2312.00000 6936.00| 2900.00000 8700.00 GUARDRAIL END TREATMENT, OS | | | 0022 601-99105 1975.000 LFT | 18.00000 35550.00| 17.50000 34562.50| 19.00000 37525.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0023 601-99123 2.000 EACH | 2585.00000 5170.00| 2744.00000 5488.00| 2727.00000 5454.00 GUARDRAIL, TRANSITION, GP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -3 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-0392360 |( 3 ) 35-1262778 |JAMES H DREW CORPORATION |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0024 603-01752 20.000 EACH | 350.00000 7000.00| 991.00000 19820.00| 373.00000 7460.00 FENCE GATE, CHAIN LINK, 96 IN X 5 FT | | | 0025 603-01932 1180.000 LFT | 64.00000 75520.00| 49.80000 58764.00| 68.30000 80594.00 FENCE, CHAIN LINK, 96 IN | | | 0026 616-06405 16.800 TON | 160.00000 2688.00| 147.00000 2469.60| 153.00000 2570.40 RIPRAP, REVETMENT | | | 0027 616-09395 3925.000 SYS | 2.50000 9812.50| 2.30000 9027.50| 2.40000 9420.00 GEOMEMBRANE FILTER FABRIC | | | 0028 621-06560 400.000 SYS | 9.50000 3800.00| 8.70000 3480.00| 4.50000 1800.00 MULCHED SEEDING, U | | | 0029 628-08520 2.000 EACH | 200.00000 400.00| 102.00000 204.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0030 628-08521 28.000 MOS | 100.00000 2800.00| 61.00000 1708.00| 85.00000 2380.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0031 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0032 628-09402 14.000 MOS | 1307.00000 18298.00| 1067.00000 14938.00| 1950.00000 27300.00 FIELD OFFICE, B | | | 0033 715-02628 7.000 EACH | 935.00000 6545.00| 864.00000 6048.00| 893.00000 6251.00 SAFETY METAL END SECTION, 6:1 15 IN | | | 0034 715-05169 462.000 LFT | 57.00000 26334.00| 52.90000 24439.80| 55.00000 25410.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0035 715-05171 72.000 LFT | 59.50000 4284.00| 54.90000 3952.80| 57.00000 4104.00 PIPE, TYPE 3 CIRCULAR 18 IN | | | 0036 715-26764 1.000 EACH | 7700.00000 7700.00| 7114.00000 7114.00| 7355.00000 7355.00 GRATED BOX END SECTION, II, 10:1, 18 IN | | | 0037 715-46010 1.000 EACH | 990.00000 990.00| 915.00000 915.00| 946.00000 946.00 PIPE END SECTION, 18 IN | | | 0038 715-97686 7.000 EACH | 7370.00000 51590.00| 6810.00000 47670.00| 7040.00000 49280.00 GRATED BOX END SECTION,, II, 10:1, 15 I | | | 0040 801-06775 LUMP | 76087.00000 76087.00| 78493.00000 78493.00| 80780.00000 80780.00 MAINTAINING TRAFFIC | | | 0041 805-01439 2.000 EACH | 4678.00000 9356.00| 4251.00000 8502.00| 4580.00000 9160.00 MICROWAVE DETECTOR | | | 0042 805-04970 392.000 EACH | 24.50000 9604.00| 30.50000 11956.00| 26.00000 10192.00 FIBER OPTIC FUSION SPLICE | | | 0043 805-04970 1.000 EACH | 1847.00000 1847.00| 481.00000 481.00| 630.00000 630.00 FIBER OPTIC ITS DROP CABLE ASSEMBLY, 8 | | | FIBER | | | 0044 805-04970 2.000 EACH | 1062.00000 2124.00| 695.00000 1390.00| 3940.00000 7880.00 FIBER OPTIC MEDIA CONVERTER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -4 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-0392360 |( 3 ) 35-1262778 |JAMES H DREW CORPORATION |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 805-04970 6.000 EACH | 36.50000 219.00| 28.50000 171.00| 110.00000 660.00 FIBER OPTIC PATCH CORD, LC-SC, 6 FT. | | | 0046 805-04970 48.000 EACH | 38.50000 1848.00| 18.20000 873.60| 90.00000 4320.00 FIBER OPTIC PATCH CORD, SC-SC, 6 FT. | | | 0047 805-04970 5.000 EACH | 1334.00000 6670.00| 1118.00000 5590.00| 575.00000 2875.00 FIBER OPTIC SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0048 805-04970 1.000 EACH | 224.00000 224.00| 176.00000 176.00| 374.00000 374.00 FIBER OPTIC ZIPCORD CABLE, 6 FIBER | | | 0049 805-04973 756.000 LFT | 11.50000 8694.00| 20.60000 15573.60| 12.85000 9714.60 CONDUIT , 3, 1 1/4 IN., DIRECTIONAL | | | DRILL | | | 0050 805-04973 8529.000 LFT | 3.00000 25587.00| 6.30000 53732.70| 5.60000 47762.40 CONDUIT , 3, 1 1/4 IN., IN TRENCH | | | 0051 805-04973 915.000 LFT | 11.00000 10065.00| 19.90000 18208.50| 9.00000 8235.00 CONDUIT , HDPE, 2 IN., DIRECTIONAL DRIL | | | 0052 805-04973 5700.000 LFT | 3.20000 18240.00| 5.40000 30780.00| 4.00000 22800.00 CONDUIT , HDPE, 2 IN., TRENCH | | | 0054 805-04973 450.000 LFT | 20.50000 9225.00| 20.90000 9405.00| 17.00000 7650.00 CONDUIT , RGS, 2 IN., ATTACHED TO BRIDG | | | 0055 805-06114 32.000 EACH | 353.00000 11296.00| 728.00000 23296.00| 476.00000 15232.00 ANTENNA , 23 dbi PANEL | | | 0056 805-06114 2.000 EACH | 941.00000 1882.00| 4187.00000 8374.00| 524.00000 1048.00 ANTENNA , 34 dbi PARABOLIC | | | 0057 805-06128 34.000 EACH | 12547.00000 426598.00| 13251.00000 450534.00| 12870.00000 437580.00 CCTV ASSEMBLY | | | 0058 805-06997 34.000 EACH | 1109.00000 37706.00| 1003.00000 34102.00| 1248.00000 42432.00 CAMERA INTERFACE, RACK MOUNT | | | 0059 805-07812 20.000 EACH | 2097.00000 41940.00| 4015.00000 80300.00| 2383.00000 47660.00 LIGHTNING PROTECTION | | | 0060 805-09343 1.000 EACH | 9355.00000 9355.00| 6349.00000 6349.00| 8840.00000 8840.00 ITS CORE EXTENSION SWITCH | | | 0061 805-09343 21.000 EACH | 1843.00000 38703.00| 1444.00000 30324.00| 692.00000 14532.00 ITS FIELD SWITCH | | | 0062 805-09343 34.000 EACH | 944.00000 32096.00| 414.00000 14076.00| 428.00000 14552.00 ITS FIELD UPS | | | 0064 805-94971 10500.000 LFT | 2.40000 25200.00| 3.80000 39900.00| 2.45000 25725.00 FIBER OPTICS CABLE 96 FIBERS, IN CONDUI | | | 0065 807-04651 7507.000 LFT | 2.50000 18767.50| 1.50000 11260.50| 1.68000 12611.76 WIRE, 1 I/C, XHHW, NO.6, COPPER, GREEN | | | 0066 807-04651 7507.000 LFT | 8.50000 63809.50| 6.80000 51047.60| 8.35000 62683.45 WIRE, 3 I/C, XHHW, NO. 2, COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -5 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-0392360 |( 3 ) 35-1262778 |JAMES H DREW CORPORATION |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 807-04652 20.000 EACH | 3272.00000 65440.00| 3146.00000 62920.00| 4980.00000 99600.00 SERVICE POINT , ATMS | | | 0068 807-04652 6.000 EACH | 2097.00000 12582.00| 2160.00000 12960.00| 1940.00000 11640.00 SERVICE POINT , ATMS, DISCONNECT ONLY | | | 0069 807-04654 1.000 EACH | 2647.00000 2647.00| 5879.00000 5879.00| 2840.00000 2840.00 LIGHT POLE 40' | | | 0070 807-04967 280.000 LFT | 3.60000 1008.00| 3.80000 1064.00| 3.25000 910.00 CABLE , LMR-400 | | | 0071 807-04967 4182.000 LFT | 7.00000 29274.00| 6.00000 25092.00| 4.80000 20073.60 CABLE ANTENNA | | | 0072 807-05072 15.000 EACH | 39774.00000 596610.00| 52363.00000 785445.00| 47810.00000 717150.00 TOWER , 120 FT., CAMERA | | | 0073 807-05072 5.000 EACH | 35510.00000 177550.00| 47458.00000 237290.00| 41730.00000 208650.00 TOWER , 80 FT. , CAMERA | | | 0074 807-78590 76.000 EACH | 791.00000 60116.00| 750.00000 57000.00| 830.00000 63080.00 HANDHOLE , ATMS | | | 0075 807-86955 30.000 EACH | 138.00000 4140.00| 203.00000 6090.00| 80.00000 2400.00 CABLE-DUCT MARKER | | | 0076 809-08398 21.000 EACH | 4407.00000 92547.00| 4169.00000 87549.00| 4786.00000 100506.00 ITS CONTROLLER CABINET , CAMERA TOWER | | | MOUNTED | | | 0077 809-08398 1.000 EACH | 3197.00000 3197.00| 2386.00000 2386.00| 7940.00000 7940.00 ITS CONTROLLER CABINET , POWERLESS, | | | CAMERA TOWER MOUNTED | | | 0078 805-07239 13.000 EACH | 2269.00000 29497.00| 2891.00000 37583.00| 2610.00000 33930.00 SPUR , HIGH-SPEED BASE STATION, LONG | | | RANGE | | | 0079 805-07239 1.000 EACH | 7133.00000 7133.00| 9066.00000 9066.00| 7185.00000 7185.00 SPUR , HIGH-SPEED RELAY, HIGH UNIT | | | 0080 805-07239 1.000 EACH | 7133.00000 7133.00| 9066.00000 9066.00| 7185.00000 7185.00 SPUR , HIGH-SPEED RELAY, LOW UNIT | | | 0081 805-07239 17.000 EACH | 1598.00000 27166.00| 1636.00000 27812.00| 1360.00000 23120.00 SPUR , HIGH-SPEED REMOTE UNIT, LONG | | | RANGE | | | 0082 715-04985 6.000 EACH | 2957.00000 17742.00| 3598.00000 21588.00| 2480.00000 14880.00 VAULT , ATMS | | | 0083 211-09264 41.000 CYS | 66.00000 2706.00| 61.00000 2501.00| 64.00000 2624.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0084 110-01001 LUMP | 45187.00000 45187.00| 93721.00000 93721.00| 221310.00000 221310.00 MOBILIZATION AND DEMOBILIZATION | | | 0085 621-01004 20.000 EACH | 330.00000 6600.00| 305.00000 6100.00| 475.00000 9500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -6 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-0392360 |( 3 ) 35-1262778 |JAMES H DREW CORPORATION |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 807-04653 1.000 EACH | 1437.00000 1437.00| 1529.00000 1529.00| 1100.00000 1100.00 LIGHTING FOUNDATION, , 2.5 FT X 8 FT | | | SECTION TOTALS | $ 2,589,848.50| $ 2,956,791.44| $ 2,996,857.71 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,589,848.50| $ 2,956,791.44| $ 2,996,857.71 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -7 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 36-3097857 |( ) |J RANCK 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 TRAFFIC MANAGEMENT SYSTEM PROJECT | | | 0001 105-06845 LUMP | 14185.00000 14185.00| 59000.00000 59000.00| 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 202-93741 2.000 EACH | 332.50000 665.00| 210.00000 420.00| GUARDRAIL END TREATMENT, REMOVE | | | 0005 202-96531 45.000 LFT | 5.54000 249.30| 25.00000 1125.00| FENCE, RIGHT-OF-WAY, REMOVE | | | 0006 203-02020 40.700 CYS | 166.25000 6766.38| 55.15000 2244.61| EXCAVATION, UNCLASSIFIED | | | 0007 203-02070 150.300 CYS | 55.41000 8328.12| 65.00000 9769.50| BORROW | | | 0012 210-07809 6.000 EACH | 977.00000 5862.00| 585.00000 3510.00| FIBER , GBIC CARD, MEDIUM RANGE | | | 0014 210-07809 2.000 EACH | 5900.00000 11800.00| 2780.00000 5560.00| FIBER , PATCH PANEL ASSEMBLY | | | 0015 210-07809 2.000 EACH | 7300.00000 14600.00| 5200.00000 10400.00| FIBER , XFP CARD, EXTENDED RANGE | | | 10G-BASE | | | 0016 210-07809 1.000 EACH | 7055.00000 7055.00| 5135.00000 5135.00| FIBER , XFP CARD, EXTENDED RANGE | | | 10G-BASE | | | 0017 210-08571 35.000 EACH | 4720.00000 165200.00| 3570.00000 124950.00| AFP , AV | | | 0018 303-01180 770.000 TON | 36.57000 28158.90| 29.45000 22676.50| COMPACTED AGGREGATE, NO. 53 | | | 0019 303-04489 626.000 TON | 42.11000 26360.86| 31.29000 19587.54| COMPACTED CRUSHED AGGREGATE, 8 | | | 0020 601-05071 3.000 EACH | 2460.00000 7380.00| 2100.00000 6300.00| GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0021 601-94689 3.000 EACH | 2521.00000 7563.00| 3150.00000 9450.00| GUARDRAIL END TREATMENT, OS | | | 0022 601-99105 1975.000 LFT | 19.06000 37643.50| 19.90000 39302.50| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0023 601-99123 2.000 EACH | 2992.00000 5984.00| 2785.00000 5570.00| GUARDRAIL, TRANSITION, GP | | | 0024 603-01752 20.000 EACH | 1080.00000 21600.00| 672.00000 13440.00| FENCE GATE, CHAIN LINK, 96 IN X 5 FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -8 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 36-3097857 |( ) |J RANCK ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 603-01932 1180.000 LFT | 54.30000 64074.00| 79.70000 94046.00| FENCE, CHAIN LINK, 96 IN | | | 0026 616-06405 16.800 TON | 161.00000 2704.80| 46.00000 772.80| RIPRAP, REVETMENT | | | 0027 616-09395 3925.000 SYS | 2.47000 9694.75| 4.50000 17662.50| GEOMEMBRANE FILTER FABRIC | | | 0028 621-06560 400.000 SYS | 9.49000 3796.00| 6.65000 2660.00| MULCHED SEEDING, U | | | 0029 628-08520 2.000 EACH | 180.00000 360.00| 125.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0030 628-08521 28.000 MOS | 90.00000 2520.00| 24.00000 672.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0031 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0032 628-09402 14.000 MOS | 1160.00000 16240.00| 1200.00000 16800.00| FIELD OFFICE, B | | | 0033 715-02628 7.000 EACH | 942.00000 6594.00| 600.00000 4200.00| SAFETY METAL END SECTION, 6:1 15 IN | | | 0034 715-05169 462.000 LFT | 57.63000 26625.06| 18.35000 8477.70| PIPE, TYPE 3 CIRCULAR 15 IN | | | 0035 715-05171 72.000 LFT | 59.85000 4309.20| 19.50000 1404.00| PIPE, TYPE 3 CIRCULAR 18 IN | | | 0036 715-26764 1.000 EACH | 7757.00000 7757.00| 7735.00000 7735.00| GRATED BOX END SECTION, II, 10:1, 18 IN | | | 0037 715-46010 1.000 EACH | 997.00000 997.00| 567.00000 567.00| PIPE END SECTION, 18 IN | | | 0038 715-97686 7.000 EACH | 7425.00000 51975.00| 7525.00000 52675.00| GRATED BOX END SECTION,, II, 10:1, 15 I | | | 0040 801-06775 LUMP | 77761.00000 77761.00| 42000.00000 42000.00| MAINTAINING TRAFFIC | | | 0041 805-01439 2.000 EACH | 12130.00000 24260.00| 7390.00000 14780.00| MICROWAVE DETECTOR | | | 0042 805-04970 392.000 EACH | 54.05000 21187.60| 31.25000 12250.00| FIBER OPTIC FUSION SPLICE | | | 0043 805-04970 1.000 EACH | 2631.00000 2631.00| 770.00000 770.00| FIBER OPTIC ITS DROP CABLE ASSEMBLY, 8 | | | FIBER | | | 0044 805-04970 2.000 EACH | 1814.00000 3628.00| 625.00000 1250.00| FIBER OPTIC MEDIA CONVERTER | | | 0045 805-04970 6.000 EACH | 22.00000 132.00| 34.40000 206.40| FIBER OPTIC PATCH CORD, LC-SC, 6 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -9 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 36-3097857 |( ) |J RANCK ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 805-04970 48.000 EACH | 21.30000 1022.40| 23.45000 1125.60| FIBER OPTIC PATCH CORD, SC-SC, 6 FT. | | | 0047 805-04970 5.000 EACH | 886.00000 4430.00| 485.00000 2425.00| FIBER OPTIC SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0048 805-04970 1.000 EACH | 3029.00000 3029.00| 1120.00000 1120.00| FIBER OPTIC ZIPCORD CABLE, 6 FIBER | | | 0049 805-04973 756.000 LFT | 9.81000 7416.36| 7.50000 5670.00| CONDUIT , 3, 1 1/4 IN., DIRECTIONAL | | | DRILL | | | 0050 805-04973 8529.000 LFT | 4.65000 39659.85| 7.00000 59703.00| CONDUIT , 3, 1 1/4 IN., IN TRENCH | | | 0051 805-04973 915.000 LFT | 9.86000 9021.90| 6.50000 5947.50| CONDUIT , HDPE, 2 IN., DIRECTIONAL DRIL | | | 0052 805-04973 5700.000 LFT | 2.96000 16872.00| 6.20000 35340.00| CONDUIT , HDPE, 2 IN., TRENCH | | | 0054 805-04973 450.000 LFT | 27.37000 12316.50| 25.03000 11263.50| CONDUIT , RGS, 2 IN., ATTACHED TO BRIDG | | | 0055 805-06114 32.000 EACH | 1645.00000 52640.00| 110.00000 3520.00| ANTENNA , 23 dbi PANEL | | | 0056 805-06114 2.000 EACH | 4038.00000 8076.00| 2350.00000 4700.00| ANTENNA , 34 dbi PARABOLIC | | | 0057 805-06128 34.000 EACH | 14762.00000 501908.00| 14450.00000 491300.00| CCTV ASSEMBLY | | | 0058 805-06997 34.000 EACH | 2210.00000 75140.00| 1075.00000 36550.00| CAMERA INTERFACE, RACK MOUNT | | | 0059 805-07812 20.000 EACH | 5000.00000 100000.00| 4690.00000 93800.00| LIGHTNING PROTECTION | | | 0060 805-09343 1.000 EACH | 16365.00000 16365.00| 7425.00000 7425.00| ITS CORE EXTENSION SWITCH | | | 0061 805-09343 21.000 EACH | 2745.00000 57645.00| 1650.00000 34650.00| ITS FIELD SWITCH | | | 0062 805-09343 34.000 EACH | 627.00000 21318.00| 345.00000 11730.00| ITS FIELD UPS | | | 0064 805-94971 10500.000 LFT | 4.76000 49980.00| 2.40000 25200.00| FIBER OPTICS CABLE 96 FIBERS, IN CONDUI | | | 0065 807-04651 7507.000 LFT | 1.40000 10509.80| 1.40000 10509.80| WIRE, 1 I/C, XHHW, NO.6, COPPER, GREEN | | | 0066 807-04651 7507.000 LFT | 8.40000 63058.80| 7.00000 52549.00| WIRE, 3 I/C, XHHW, NO. 2, COPPER | | | 0067 807-04652 20.000 EACH | 4656.00000 93120.00| 4410.00000 88200.00| SERVICE POINT , ATMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 591 -10 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : T -30452-A COUNTIES : VARIOUS LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 36-3097857 |( ) |J RANCK ELECTRIC INC |L & H COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0068 807-04652 6.000 EACH | 2266.00000 13596.00| 2450.00000 14700.00| SERVICE POINT , ATMS, DISCONNECT ONLY | | | 0069 807-04654 1.000 EACH | 6356.00000 6356.00| 2265.00000 2265.00| LIGHT POLE 40' | | | 0070 807-04967 280.000 LFT | 0.83000 232.40| 1.10000 308.00| CABLE , LMR-400 | | | 0071 807-04967 4182.000 LFT | 0.83000 3471.06| 3.35000 14009.70| CABLE ANTENNA | | | 0072 807-05072 15.000 EACH | 41617.00000 624255.00| 65000.00000 975000.00| TOWER , 120 FT., CAMERA | | | 0073 807-05072 5.000 EACH | 31329.00000 156645.00| 57000.00000 285000.00| TOWER , 80 FT. , CAMERA | | | 0074 807-78590 76.000 EACH | 732.00000 55632.00| 1100.00000 83600.00| HANDHOLE , ATMS | | | 0075 807-86955 30.000 EACH | 80.00000 2400.00| 70.00000 2100.00| CABLE-DUCT MARKER | | | 0076 809-08398 21.000 EACH | 5634.00000 118314.00| 3650.00000 76650.00| ITS CONTROLLER CABINET , CAMERA TOWER | | | MOUNTED | | | 0077 809-08398 1.000 EACH | 2190.00000 2190.00| 3000.00000 3000.00| ITS CONTROLLER CABINET , POWERLESS, | | | CAMERA TOWER MOUNTED | | | 0078 805-07239 13.000 EACH | 4210.00000 54730.00| 4615.00000 59995.00| SPUR , HIGH-SPEED BASE STATION, LONG | | | RANGE | | | 0079 805-07239 1.000 EACH | 9547.00000 9547.00| 11745.00000 11745.00| SPUR , HIGH-SPEED RELAY, HIGH UNIT | | | 0080 805-07239 1.000 EACH | 9547.00000 9547.00| 11745.00000 11745.00| SPUR , HIGH-SPEED RELAY, LOW UNIT | | | 0081 805-07239 17.000 EACH | 3222.00000 54774.00| 4175.00000 70975.00| SPUR , HIGH-SPEED REMOTE UNIT, LONG | | | RANGE | | | 0082 715-04985 6.000 EACH | 2897.00000 17382.00| 2625.00000 15750.00| VAULT , ATMS | | | 0083 211-09264 41.000 CYS | 64.20000 2632.20| 180.00000 7380.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0084 110-01001 LUMP | 225545.00000 225545.00| 207000.00000 207000.00| MOBILIZATION AND DEMOBILIZATION | | | 0085 621-01004 20.000 EACH | 325.00000 6500.00| 390.00000 7800.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 807-04653 1.000 EACH | 690.00000 690.00| 1290.00000 1290.00| LIGHTING FOUNDATION, , 2.5 FT X 8 FT | | | SECTION TOTALS | $ 3,204,617.74| $ 3,450,663.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,204,617.74| $ 3,450,663.15| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -1 VENDOR RANKING CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT WITH SIGNALS COMPLETION DATE : 10/31/11 LOCATION : AT THE INTERSECTION OF DRAGOON TRAIL AND LOGAN STREET PROJECT(S) : 1005763 1005765 1005907 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 487,337.00 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 497,657.00 102.1176% 3 35-1120685 WALSH & KELLY INC $ 594,053.35 121.8979% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -2 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS MODERNIZATION | | | 0001 105-06845 LUMP | 14800.00000 14800.00| 3000.00000 3000.00| 12000.00000 12000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 20799.85000 20799.85| 20750.00000 20750.00| 28000.00000 28000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 12000.00000 12000.00| 8499.29000 8499.29| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 130.000 SYS | 20.00000 2600.00| 20.00000 2600.00| 40.00000 5200.00 PAVEMENT REMOVAL | | | 0011 202-04089 24.000 EACH | 22.50000 540.00| 22.50000 540.00| 100.00000 2400.00 SIGN, SHEET, REMOVE , AND SET FLASHER | | | 0012 202-52710 45.000 SYS | 9.00000 405.00| 10.00000 450.00| 15.00000 675.00 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-93995 2.000 EACH | 715.95000 1431.90| 290.00000 580.00| 175.00000 350.00 SIGNAL POLE FOUNDATION, REMOVE | | | 0014 202-93999 22.000 EACH | 50.00000 1100.00| 50.00000 1100.00| 90.00000 1980.00 SIGNAL POLE, REMOVE | | | 0015 203-02000 1013.000 CYS | 25.00000 25325.00| 32.00000 32416.00| 25.00000 25325.00 EXCAVATION, COMMON | | | 0016 205-03371 10.000 CYS | 32.00000 320.00| 1.00000 10.00| 25.00000 250.00 SEDIMENT, REMOVE | | | 0017 205-06933 3.000 EACH | 170.00000 510.00| 125.00000 375.00| 200.00000 600.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06934 2.040 TON | 494.00000 1007.76| 494.00000 1007.76| 494.00000 1007.76 TEMPORARY MULCHING | | | 0019 205-06937 3750.000 LFT | 2.25000 8437.50| 1.35000 5062.50| 1.35000 5062.50 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -3 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08265 875.000 SYS | 14.00000 12250.00| 17.50000 15312.50| 25.00000 21875.00 SUBGRADE TREATMENT, TYPE IIA | | | 0021 211-09264 27.000 CYS | 17.00000 459.00| 15.00000 405.00| 39.50000 1066.50 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 211-09268 5.000 CYS | 102.00000 510.00| 150.00000 750.00| 148.00000 740.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 401.000 TON | 30.00000 12030.00| 25.00000 10025.00| 50.00000 20050.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 2381.000 SYS | 2.75000 6547.75| 2.90000 6904.90| 5.00000 11905.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 402-07434 259.000 TON | 83.00000 21497.00| 95.00000 24605.00| 95.00000 24605.00 HMA SURFACE, TYPE C | | | 0026 402-07439 103.000 TON | 66.00000 6798.00| 80.00000 8240.00| 75.00000 7725.00 HMA INTERMEDIATE, TYPE C | | | 0027 402-07442 186.000 TON | 66.00000 12276.00| 70.00000 13020.00| 65.00000 12090.00 HMA BASE, TYPE C | | | 0028 406-05520 1.400 TON | 1.00000 1.40| 500.00000 700.00| 0.01000 0.01 ASPHALT FOR TACK COAT | | | 0030 503-03489 250.000 EACH | 13.00000 3250.00| 20.00000 5000.00| 16.00000 4000.00 RETROFITTED TIE BARS | | | 0031 503-05240 420.000 LFT | 13.00000 5460.00| 18.00000 7560.00| 22.00000 9240.00 D-1 CONTRACTION JOINT | | | 0032 601-02241 768.000 LFT | 4.30000 3302.40| 4.00000 3072.00| 4.30000 3302.40 GUARDRAIL, REMOVE | | | 0033 601-94689 12.000 EACH | 2300.00000 27600.00| 2530.00000 30360.00| 3500.00000 42000.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 2193.750 LFT | 17.85000 39158.44| 16.00000 35100.00| 17.85000 39158.44 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0035 603-92230 470.000 LFT | 28.00000 13160.00| 22.00000 10340.00| 28.00000 13160.00 FENCE, CHAIN LINK, SECURITY, 72 IN | | | 0036 605-02278 185.000 LFT | 6.47000 1196.95| 8.00000 1480.00| 5.00000 925.00 CURB, REMOVE | | | 0037 605-95635 449.000 LFT | 13.50000 6061.50| 19.00000 8531.00| 35.00000 15715.00 CURB, CONCRETE, INTEGRAL, MODIFIED | | | 0038 616-02320 594.000 SYS | 1.25000 742.50| 4.00000 2376.00| 3.10000 1841.40 GEOTEXTILES | | | 0039 616-06451 207.000 TON | 53.00000 10971.00| 60.00000 12420.00| 72.00000 14904.00 RIPRAP, UNIFORM | | | 0040 621-01004 2.000 EACH | 375.00000 750.00| 375.00000 750.00| 375.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0041 621-06545 0.410 TON | 1121.00000 459.61| 1121.00000 459.61| 1121.00000 459.61 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -4 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06557 153.000 LBS | 2.12000 324.36| 2.12000 324.36| 2.12000 324.36 SEED MIXTURE, T | | | 0043 621-06560 4635.000 SYS | 0.50000 2317.50| 0.50000 2317.50| 0.50000 2317.50 MULCHED SEEDING, U | | | 0044 621-06567 74.600 kGAL | 1.00000 74.60| 1.00000 74.60| 1.00000 74.60 WATER | | | 0045 621-06570 60.000 CYS | 47.00000 2820.00| 75.00000 4500.00| 100.00000 6000.00 TOPSOIL | | | 0046 621-06575 535.000 SYS | 5.58000 2985.30| 5.58000 2985.30| 5.58000 2985.30 SODDING, NURSERY | | | 0047 628-08520 1.000 EACH | 100.00000 100.00| 140.00000 140.00| 125.00000 125.00 CELLULAR TELEPHONE/RADIO | | | 0048 628-08521 3.000 MOS | 75.00000 225.00| 85.00000 255.00| 65.00000 195.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0049 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0050 628-09408 3.000 MOS | 285.00000 855.00| 450.00000 1350.00| 500.00000 1500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0051 628-09409 3.000 MOS | 70.00000 210.00| 85.00000 255.00| 75.00000 225.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0052 715-05151 171.000 LFT | 58.00000 9918.00| 45.00000 7695.00| 28.00000 4788.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0053 715-09064 171.000 LFT | 12.30000 2103.30| 12.30000 2103.30| 2.50000 427.50 VIDEO INSPECTION FOR PIPE | | | 0054 720-45030 3.000 EACH | 1800.00000 5400.00| 1500.00000 4500.00| 1300.00000 3900.00 INLET, E7 | | | 0055 720-98174 3.000 EACH | 2600.00000 7800.00| 3000.00000 9000.00| 2950.00000 8850.00 INLET, B15 | | | 0056 801-01504 3.000 EACH | 21.00000 63.00| 21.00000 63.00| 21.00000 63.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0057 801-01505 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0058 801-03290 2.000 EACH | 101.00000 202.00| 101.00000 202.00| 60.00000 120.00 CONSTRUCTION SIGN, C | | | 0059 801-04308 6.000 EACH | 83.00000 498.00| 83.00000 498.00| 70.00000 420.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06203 2080.000 LFT | 0.28000 582.40| 0.28000 582.40| 0.28000 582.40 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0061 801-06216 100.000 LFT | 1.72000 172.00| 1.72000 172.00| 1.72000 172.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -5 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06586 800.000 LFT | 0.56000 448.00| 0.56000 448.00| 0.56000 448.00 TEMPORARY PAVEMENT MARKING, 8 IN | | | 0063 801-06625 24.000 EACH | 62.00000 1488.00| 62.00000 1488.00| 49.00000 1176.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0064 801-06640 16.000 EACH | 71.00000 1136.00| 71.00000 1136.00| 60.00000 960.00 CONSTRUCTION SIGN, A | | | 0065 801-06645 3.000 EACH | 24.00000 72.00| 24.00000 72.00| 30.00000 90.00 CONSTRUCTION SIGN, B | | | 0066 801-06735 15.000 EACH | 56.00000 840.00| 56.00000 840.00| 52.00000 780.00 TUBULAR MARKER, PERMANENT | | | 0067 801-06775 LUMP | 4300.00000 4300.00| 6000.00000 6000.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0068 801-07118 108.000 LFT | 3.45000 372.60| 3.45000 372.60| 6.00000 648.00 BARRICADE, III-A | | | 0069 801-07119 108.000 LFT | 3.80000 410.40| 3.80000 410.40| 6.00000 648.00 BARRICADE, III-B | | | 0070 802-05701 33.000 LFT | 9.25000 305.25| 9.25000 305.25| 12.00000 396.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0071 802-09838 205.000 SFT | 13.20000 2706.00| 13.20000 2706.00| 16.00000 3280.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0072 802-09840 2.700 SFT | 17.40000 46.98| 17.40000 46.98| 17.50000 47.25 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0073 802-09842 11.500 SFT | 72.00000 828.00| 72.00000 828.00| 60.00000 690.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0074 804-06740 246.000 EACH | 12.45000 3062.70| 12.45000 3062.70| 12.45000 3062.70 DELINEATOR WITH POST, D2 | | | 0075 805-01579 LUMP | 1.00000 1.00| 1.00000 1.00| 290.00000 290.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0076 805-01816 1.000 EACH | 975.00000 975.00| 975.00000 975.00| 2000.00000 2000.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0077 805-01842 3.000 EACH | 900.00000 2700.00| 900.00000 2700.00| 960.00000 2880.00 HANDHOLE, SIGNAL | | | 0078 805-02077 1.000 EACH | 16525.00000 16525.00| 16525.00000 16525.00| 18000.00000 18000.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT , 30' DETECTION ARM, 45' MAST ARM | | | 0079 805-04782 3.000 EACH | 8650.00000 25950.00| 8650.00000 25950.00| 9200.00000 27600.00 VIDEO VEHICLE DETECTOR SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -6 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 805-04989 1.000 EACH | 420.00000 420.00| 420.00000 420.00| 450.00000 450.00 POWER SUPPLY , RELOCATE | | | 0081 805-05673 1.000 EACH | 7550.00000 7550.00| 7550.00000 7550.00| 8500.00000 8500.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE , 25' SIGNAL MA, 20' DETECTOR | | | MA | | | 0082 805-06892 390.000 LFT | 2.00000 780.00| 2.00000 780.00| 2.80000 1092.00 VIDEO SIGNAL CABLE | | | 0083 805-09451 22.000 EACH | 535.00000 11770.00| 535.00000 11770.00| 700.00000 15400.00 SIGNAL PEDESTAL, 15 FT , AND BASE | | | 0084 805-78010 10.000 EACH | 925.00000 9250.00| 925.00000 9250.00| 1000.00000 10000.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0085 805-78100 1.000 EACH | 12500.00000 12500.00| 12500.00000 12500.00| 13400.00000 13400.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0086 805-78190 48.000 EACH | 265.00000 12720.00| 265.00000 12720.00| 280.00000 13440.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN AMBE | | | 0087 805-78205 3.000 EACH | 720.00000 2160.00| 720.00000 2160.00| 850.00000 2550.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0088 805-78215 2.000 EACH | 720.00000 1440.00| 720.00000 1440.00| 850.00000 1700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0089 805-78230 2.000 EACH | 1170.00000 2340.00| 1170.00000 2340.00| 1350.00000 2700.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0090 805-78445 1.000 EACH | 645.00000 645.00| 645.00000 645.00| 650.00000 650.00 SIGNAL SERVICE | | | 0091 805-78467 125.000 LFT | 1.90000 237.50| 1.90000 237.50| 3.75000 468.75 SIGNAL CABLE, 3C/8GA | | | 0092 805-78480 75.000 LFT | 1.20000 90.00| 1.20000 90.00| 2.20000 165.00 SIGNAL CABLE, 3C/14GA | | | 0093 805-78485 260.000 LFT | 1.35000 351.00| 1.35000 351.00| 2.55000 663.00 SIGNAL CABLE, 5C/14GA | | | 0094 805-78490 200.000 LFT | 1.50000 300.00| 1.50000 300.00| 2.75000 550.00 SIGNAL CABLE, 7C/14GA | | | 0095 805-78900 2.000 EACH | 390.00000 780.00| 390.00000 780.00| 385.00000 770.00 PEDESTAL FOUNDATION, A | | | 0096 805-78925 1.000 EACH | 830.00000 830.00| 830.00000 830.00| 700.00000 700.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0097 805-97745 1.000 EACH | 3530.00000 3530.00| 3530.00000 3530.00| 2600.00000 2600.00 SIGNAL MAST ARM FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -7 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 807-01878 1.000 EACH | 435.00000 435.00| 435.00000 435.00| 435.00000 435.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0099 807-06592 195.000 LFT | 10.70000 2086.50| 10.70000 2086.50| 12.50000 2437.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0100 807-07580 50.000 LFT | 5.00000 250.00| 5.00000 250.00| 9.00000 450.00 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | TRENCH 4 1/C | | | 0101 807-86805 1.000 EACH | 1500.00000 1500.00| 1500.00000 1500.00| 3500.00000 3500.00 SERVICE POINT, I | | | 0102 807-86889 150.000 LFT | 0.90000 135.00| 0.90000 135.00| 0.35000 52.50 CABLE, POLE CIRCUIT THWH, NO10 COPPER, | | | STRANDED, 1/C | | | 0103 807-86910 1.000 EACH | 41.00000 41.00| 41.00000 41.00| 16.25000 16.25 CONNECTOR KIT, UNFUSED | | | 0104 807-86915 1.000 EACH | 42.00000 42.00| 42.00000 42.00| 19.75000 19.75 CONNECTOR KIT, FUSED | | | 0105 807-86930 3.000 EACH | 5.65000 16.95| 5.65000 16.95| 3.75000 11.25 INSULATION LINK, NON-WATERPROOFED | | | 0106 808-06703 1200.000 LFT | 0.89000 1068.00| 0.89000 1068.00| 0.75000 900.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0107 808-06705 290.000 LFT | 1.79000 519.10| 1.79000 519.10| 2.00000 580.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0108 808-75245 780.000 LFT | 0.89000 694.20| 0.89000 694.20| 0.75000 585.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0109 808-75260 150.000 LFT | 2.68000 402.00| 2.68000 402.00| 3.00000 450.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 12" | | | 0110 808-75278 60.000 LFT | 2.68000 160.80| 2.68000 160.80| 3.00000 180.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0111 808-75297 100.000 LFT | 5.81000 581.00| 5.81000 581.00| 4.50000 450.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0112 808-75320 3.000 EACH | 79.00000 237.00| 79.00000 237.00| 90.00000 270.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0113 808-75325 2.000 EACH | 105.00000 210.00| 105.00000 210.00| 125.00000 250.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0114 808-92027 300.000 LFT | 1.79000 537.00| 1.79000 537.00| 2.00000 600.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 601 -8 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : T -33433-A COUNTIES : ST. JOSEPH LETTING DATE : 08/10/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 808-98796 100.000 LFT | 0.95000 95.00| 0.95000 95.00| 5.00000 500.00 LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | 0116 302-07455 146.000 CYS | 45.00000 6570.00| 50.00000 7300.00| 66.22000 9668.12 DENSE GRADED SUBBASE | | | 0117 305-10243 748.000 SYS | 42.00000 31416.00| 52.00000 38896.00| 50.00000 37400.00 PCC BASE, 7" | | | SECTION TOTALS | $ 487,337.00| $ 497,657.00| $ 594,053.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 487,337.00| $ 497,657.00| $ 594,053.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 611 -1 VENDOR RANKING CALL ORDER : 611 CONTRACT ID : T -33755-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 05/18/12 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT PLAINFIELD PROJECT(S) : 1006043 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS INC $ 434,429.11 100.0000% 2 38-2421492 ACTION TRAFFIC MAINTENANCE $ 464,307.26 106.8776% 3 06-1675328 MARTELL ELECTRIC LLC $ 639,780.45 147.2692% 4 35-0392360 HOOSIER COMPANY INC $ 669,622.00 154.1384% 5 35-1262778 MIDWESTERN ELECTRIC INC $ 1,024,106.95 235.7363% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 611 -2 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : T -33755-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 38-2421492 |( 3 ) 06-1675328 |M A S MARKERS INC |ACTION TRAFFIC MAINTENANCE |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 15550.36000 15550.36| 13500.00000 13500.00| 4500.00000 4500.00 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 | 13353.08000 13353.08| 18000.00000 18000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-94747 2067.000 EACH | 8.00000 16536.00| 3.00000 6201.00| 50.00000 103350.00 POST, REMOVE | | | 0008 628-09408 9.000 MOS | 60.00000 540.00| 45.00000 405.00| 75.00000 675.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0009 628-09409 9.000 MOS | 60.00000 540.00| 45.00000 405.00| 85.00000 765.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0010 801-06775 LUMP | 10026.97000 10026.97| 15000.00000 15000.00| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0011 801-92448 250.000 DAY | 0.50000 125.00| 3.00000 750.00| 50.00000 12500.00 CONSTRUCTION SIGNS, MOBILE | | | 0012 802-04089 3426.000 EACH | 6.80000 23296.80| 5.00000 17130.00| 7.50000 25695.00 SIGN, SHEET, REMOVE | | | 0013 802-05701 21803.000 LFT | 9.80000 213669.40| 8.17000 178130.51| 10.00000 218030.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0014 802-07060 577.000 EACH | 10.40000 6000.80| 25.00000 14425.00| 40.00000 23080.00 SIGN, SHEET, RELOCATE | | | 0015 802-09838 9319.000 SFT | 9.30000 86666.70| 12.85000 119749.15| 12.85000 119749.15 SIGN, SHEET, WITH LEGEND 0.080" | | | 0016 802-09840 474.000 SFT | 12.00000 5688.00| 13.40000 6351.60| 13.95000 6612.30 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0017 802-97812 1326.000 EACH | 32.00000 42432.00| 56.00000 74256.00| 70.00000 92820.00 STREET NAME IDENTIFICATION SIGN | | | SECTION TOTALS | $ 434,429.11| $ 464,307.26| $ 639,780.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 434,429.11| $ 464,307.26| $ 639,780.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 611 -3 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : T -33755-A COUNTIES : HENDRICKS LETTING DATE : 08/10/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1262778 |( ) |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 32551.00000 32551.00| 38970.00000 38970.00| 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 | 16093.00000 16093.00| 32844.00000 32844.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-94747 2067.000 EACH | 55.70000 115131.90| 52.00000 107484.00| POST, REMOVE | | | 0008 628-09408 9.000 MOS | 203.00000 1827.00| 375.00000 3375.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0009 628-09409 9.000 MOS | 122.00000 1098.00| 140.00000 1260.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0010 801-06775 LUMP | 11533.00000 11533.00| 5840.00000 5840.00| MAINTAINING TRAFFIC | | | 0011 801-92448 250.000 DAY | 39.90000 9975.00| 30.00000 7500.00| CONSTRUCTION SIGNS, MOBILE | | | 0012 802-04089 3426.000 EACH | 15.50000 53103.00| 28.00000 95928.00| SIGN, SHEET, REMOVE | | | 0013 802-05701 21803.000 LFT | 11.00000 239833.00| 11.65000 254004.95| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0014 802-07060 577.000 EACH | 41.60000 24003.20| 38.00000 21926.00| SIGN, SHEET, RELOCATE | | | 0015 802-09838 9319.000 SFT | 9.30000 86666.70| 18.00000 167742.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0016 802-09840 474.000 SFT | 11.40000 5403.60| 18.50000 8769.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0017 802-97812 1326.000 EACH | 54.60000 72399.60| 210.00000 278460.00| STREET NAME IDENTIFICATION SIGN | | | SECTION TOTALS | $ 669,622.00| $ 1,024,106.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 669,622.00| $ 1,024,106.95| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 621 -1 VENDOR RANKING CALL ORDER : 621 CONTRACT ID : T -33815-A COUNTIES : ELKHART LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SIGN REPLACEMENT COMPLETION DATE : 02/10/12 LOCATION : ALONG VARIOUS STREETS IN GOSHEN PROJECT(S) : 1005800 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 197,390.25 100.0000% 2 38-2421492 ACTION TRAFFIC MAINTENANCE $ 215,498.41 109.1738% 3 06-1675328 MARTELL ELECTRIC LLC $ 223,591.00 113.2736% 4 38-2677797 J RANCK ELECTRIC INC $ 283,054.10 143.3982% 5 35-1473618 THREE RIVERS BARRICADE & EQUIP $ 323,242.30 163.7580% 35-0965412 SHAMBAUGH & SON LP IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 621 -2 TABULATION OF BIDS CALL ORDER : 621 CONTRACT ID : T -33815-A COUNTIES : ELKHART LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 38-2421492 |( 3 ) 06-1675328 |MICHIANA CONTRACTING INC |ACTION TRAFFIC MAINTENANCE |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN REPLACEMENT | | | 0001 105-06845 LUMP | 7600.00000 7600.00| 7500.00000 7500.00| 1500.00000 1500.00 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 | 9000.00000 9000.00| 5000.00000 5000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 1634.000 EACH | 3.50000 5719.00| 6.60000 10784.40| 10.00000 16340.00 SIGN, SHEET, REMOVE | | | 0008 202-74050 10.000 EACH | 36.00000 360.00| 275.00000 2750.00| 50.00000 500.00 SIGN, OVERHEAD, REMOVE | | | 0009 202-94747 1489.000 EACH | 8.35000 12433.15| 2.00000 2978.00| 10.00000 14890.00 POST, REMOVE | | | 0010 628-09408 8.000 MOS | 120.00000 960.00| 45.00000 360.00| 75.00000 600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 8.000 MOS | 60.00000 480.00| 35.00000 280.00| 90.00000 720.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0012 702-03607 50.000 EACH | 17.00000 850.00| 35.00000 1750.00| 40.00000 2000.00 CORED HOLE IN CONCRETE | | | 0013 801-06710 180.000 DAY | 6.00000 1080.00| 4.15000 747.00| 25.00000 4500.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 4100.00000 4100.00| 4500.00000 4500.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0015 802-05704 14192.000 LFT | 7.00000 99344.00| 6.33000 89835.36| 7.25000 102892.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0016 802-09838 5411.000 SFT | 9.10000 49240.10| 13.35000 72236.85| 11.00000 59521.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0017 802-09840 552.000 SFT | 10.00000 5520.00| 13.90000 7672.80| 12.00000 6624.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0018 802-76235 10.000 EACH | 70.00000 700.00| 910.00000 9100.00| 100.00000 1000.00 INSTALL OVERHEAD SIGN | | | SECTION TOTALS | $ 197,390.25| $ 215,498.41| $ 223,591.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 197,390.25| $ 215,498.41| $ 223,591.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 621 -3 TABULATION OF BIDS CALL ORDER : 621 CONTRACT ID : T -33815-A COUNTIES : ELKHART LETTING DATE : 08/10/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 35-1473618 |( ) |J RANCK ELECTRIC INC |THREE RIVERS BARRICADE & EQU | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN REPLACEMENT | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 15000.00000 15000.00| 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 | 25000.00000 25000.00| 16000.00000 16000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 1634.000 EACH | 10.00000 16340.00| 6.50000 10621.00| SIGN, SHEET, REMOVE | | | 0008 202-74050 10.000 EACH | 309.00000 3090.00| 150.00000 1500.00| SIGN, OVERHEAD, REMOVE | | | 0009 202-94747 1489.000 EACH | 7.75000 11539.75| 22.00000 32758.00| POST, REMOVE | | | 0010 628-09408 8.000 MOS | 1.00000 8.00| 50.00000 400.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 8.000 MOS | 1.00000 8.00| 50.00000 400.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0012 702-03607 50.000 EACH | 20.00000 1000.00| 67.50000 3375.00| CORED HOLE IN CONCRETE | | | 0013 801-06710 180.000 DAY | 1.00000 180.00| 1.00000 180.00| FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 9950.00000 9950.00| 46990.00000 46990.00| MAINTAINING TRAFFIC | | | 0015 802-05704 14192.000 LFT | 9.25000 131276.00| 11.10000 157531.20| SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0016 802-09838 5411.000 SFT | 11.85000 64120.35| 6.10000 33007.10| SIGN, SHEET, WITH LEGEND 0.080" | | | 0017 802-09840 552.000 SFT | 12.75000 7038.00| 6.75000 3726.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0018 802-76235 10.000 EACH | 1000.00000 10000.00| 175.00000 1750.00| INSTALL OVERHEAD SIGN | | | SECTION TOTALS | $ 283,054.10| $ 323,242.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 283,054.10| $ 323,242.30| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -1 VENDOR RANKING CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : SIGNAL MODERNIZATION COMPLETION DATE : 05/01/12 LOCATION : VARIOUS LOCATIONS IN THE TOWN OF FISHERS PROJECT(S) : 1006540 1006542 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 248,181.50 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC INC $ 268,865.00 108.3340% 3 35-1710202 SIGNAL CONSTRUCTION INC $ 279,445.00 112.5970% 4 35-2046222 MORPHEY CONSTRUCTION INC $ 309,676.00 124.7780% 5 06-1675328 MARTELL ELECTRIC LLC $ 333,605.00 134.4198% 6 35-0392360 HOOSIER COMPANY INC $ 379,370.00 152.8599% 7 35-1878024 RAGLE INC $ 412,425.00 166.1788% 35-0965412 SHAMBAUGH & SON LP IRREGULAR 35-1657131 MICHIANA CONTRACTING INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -2 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 35-1710202 |JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 1.00000 1.00| 1575.00000 1575.00| 1000.00000 1000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 729.00000 729.00| 7150.00000 7150.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 729.00000 729.00| 11877.00000 11877.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0009 628-09408 8.000 MOS | 50.00000 400.00| 300.00000 2400.00| 350.00000 2800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 8.000 MOS | 100.00000 800.00| 110.00000 880.00| 150.00000 1200.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 4449.00000 4449.00| 5993.00000 5993.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0012 802-07060 5.000 EACH | 169.00000 845.00| 82.00000 410.00| 150.00000 750.00 SIGN, SHEET, RELOCATE | | | 0013 805-02087 LUMP | 988.00000 988.00| 975.00000 975.00| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-02152 156.000 EACH | 374.00000 58344.00| 380.00000 59280.00| 430.00000 67080.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0015 805-02595 4.000 EACH | 470.00000 1880.00| 250.00000 1000.00| 100.00000 400.00 CONTROLLER, RESET TIMING | | | 0016 805-04602 4.000 EACH | 2338.00000 9352.00| 278.00000 1112.00| 250.00000 1000.00 CONTROLLER, REWIRE | | | 0017 805-08487 293.000 EACH | 56.50000 16554.50| 88.00000 25784.00| 55.00000 16115.00 TRAFFIC SIGNAL BACKPLATE | | | 0018 805-78205 194.000 EACH | 449.00000 87106.00| 425.00000 82450.00| 475.00000 92150.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -3 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 35-1710202 |JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78215 10.000 EACH | 450.00000 4500.00| 425.00000 4250.00| 475.00000 4750.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0020 805-78230 89.000 EACH | 691.00000 61499.00| 716.00000 63724.00| 755.00000 67195.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | SECTION TOTALS | $ 248,181.50| $ 268,865.00| $ 279,445.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 248,181.50| $ 268,865.00| $ 279,445.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -4 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-2046222 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |MORPHEY CONSTRUCTION INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 625.00000 625.00| 1500.00000 1500.00| 4196.00000 4196.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 1200.00000 1200.00| 15000.00000 15000.00| 16688.00000 16688.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 4196.00000 4196.00 CLEARING RIGHT OF WAY | | | 0009 628-09408 8.000 MOS | 150.00000 1200.00| 85.00000 680.00| 259.00000 2072.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 8.000 MOS | 100.00000 800.00| 85.00000 680.00| 103.00000 824.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 1100.00000 1100.00| 4000.00000 4000.00| 8392.00000 8392.00 MAINTAINING TRAFFIC | | | 0012 802-07060 5.000 EACH | 75.00000 375.00| 50.00000 250.00| 370.00000 1850.00 SIGN, SHEET, RELOCATE | | | 0013 805-02087 LUMP | 1.00000 1.00| 250.00000 250.00| 2125.00000 2125.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-02152 156.000 EACH | 480.00000 74880.00| 465.00000 72540.00| 421.00000 65676.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0015 805-02595 4.000 EACH | 315.00000 1260.00| 250.00000 1000.00| 342.00000 1368.00 CONTROLLER, RESET TIMING | | | 0016 805-04602 4.000 EACH | 550.00000 2200.00| 500.00000 2000.00| 333.00000 1332.00 CONTROLLER, REWIRE | | | 0017 805-08487 293.000 EACH | 165.00000 48345.00| 125.00000 36625.00| 302.00000 88486.00 TRAFFIC SIGNAL BACKPLATE | | | 0018 805-78205 194.000 EACH | 525.00000 101850.00| 565.00000 109610.00| 548.00000 106312.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -5 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-2046222 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |MORPHEY CONSTRUCTION INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78215 10.000 EACH | 525.00000 5250.00| 570.00000 5700.00| 536.00000 5360.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0020 805-78230 89.000 EACH | 765.00000 68085.00| 885.00000 78765.00| 792.00000 70488.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | SECTION TOTALS | $ 309,676.00| $ 333,605.00| $ 379,370.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 309,676.00| $ 333,605.00| $ 379,370.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -6 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 8000.00000 8000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 18000.00000 18000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5000.00000 5000.00| | CLEARING RIGHT OF WAY | | | 0009 628-09408 8.000 MOS | 150.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 8.000 MOS | 80.00000 640.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 40000.00000 40000.00| | MAINTAINING TRAFFIC | | | 0012 802-07060 5.000 EACH | 150.00000 750.00| | SIGN, SHEET, RELOCATE | | | 0013 805-02087 LUMP | 6000.00000 6000.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-02152 156.000 EACH | 520.00000 81120.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0015 805-02595 4.000 EACH | 500.00000 2000.00| | CONTROLLER, RESET TIMING | | | 0016 805-04602 4.000 EACH | 500.00000 2000.00| | CONTROLLER, REWIRE | | | 0017 805-08487 293.000 EACH | 70.00000 20510.00| | TRAFFIC SIGNAL BACKPLATE | | | 0018 805-78205 194.000 EACH | 700.00000 135800.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 641 -7 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : T -34089-A COUNTIES : HAMILTON LETTING DATE : 08/10/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78215 10.000 EACH | 685.00000 6850.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0020 805-78230 89.000 EACH | 950.00000 84550.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | SECTION TOTALS | $ 412,425.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 412,425.00| $ 0.00| $ ====================================================================================================================================